Who are the manufacturers of YOKOHAMA OFF HIGHWAY TIRES AMERICA?
Let's check YOKOHAMA OFF HIGHWAY TIRES AMERICA's supplier list!
yokohama off highway tires america is a TIRESTIRES , TIRES and TIRESTIRESTIRESTIRES company. This page shows the major manufacturers of YOKOHAMA OFF HIGHWAY TIRES AMERICA. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of YOKOHAMA OFF HIGHWAY TIRES AMERICA.
address of yokohama off highway tires america:
201 edgewater driver suite 285 wakefield ma 01880 united states
Select years of YOKOHAMA OFF HIGHWAY TIRES AMERICA data:
Supplier list of YOKOHAMA OFF HIGHWAY TIRES AMERICA
yokohama off highway tires america imports
most of their products from:
- 1. ROMANIA
- 2. INDIA
- 3. ISRAEL
- 1
ATC TIRES PR…
- 3532 trades
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TIRES
2024-12-23 |
124 PKG |
11804KG |
NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324006894 OTHER REFERENCE : 9101067346 SHIPPING BILL NO. 5360369 DATED : 05.11.2024 HS CODE NOS: 40117000, 40129020, 401180 00 NET WT. 11804.810 KGS GROSS WT. 11804.810 KGS FREIGHT COLLECT== TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 = EM AIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL:781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXP EDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2024-12-23 |
137 PKG |
8690KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007790 OTHER REFERENCE NO: 9102065694 NET WT.: 8690.335 KGS GROSS WT : 8690.335 KGS SHIP PING BILL NO.: 4926305 DATE: 18-10-2024 HS CODE NO : 40118000, 40117000 FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITEDSTATES. CARGO INTRANSIT HOUSTON WH OE 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2024-12-23 |
268 PKG |
14179KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424008086 OTHER REFERENCE NO: 9102065996 SHIPPING BILL NO.: 5185085 DATE: 27-10-2024 NET WT .: 14179.853 KGS GROSS WT : 14179.853 KGS HS CODE NO : 40112010 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401120 |
2024-12-23 |
92 PKG |
15135KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424008248 OTHER REFERENCE NO: 9102066125 SHIPPING BILL NO.: 5351142 DATE: 04-11-2024 NET WT.:15135.052 KGS GROSS WT : 15135.052 KGS HS CODE NO :40118000,40117000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USAON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2024-12-23 |
36 PKG |
15663KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424008244 OTHER REFERENCE NO: 9102066126 SHIPPING BILL NO.: 5334836 DATE:04-11-2024 NET WT.: 15663.276 KGS GROSS WT : 15663.276 KGS HS C ODE NO :40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2024-12-23 |
86 PKG |
17535KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324006885 OTHER REFERENCE : 9101067347 SHIPPING BILL NO. 5360323 DATED : 05.11.2024 HS CODE NOS: 40117000, 40118000 NET WT. 17535.067 KGS GROSS WT. 17535.067 KGS FREIGHT COLLECT== TE L 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL:YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PAS SIAS=EXPEDITORS. COM CARRIER S RESPONSIBILIT Y CEASES AT HOUSTON CARGO IN TRANSIT TO HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEE S OWN RISK, COST AND RESPONSIBILITY |
HS 401170 |
2024-12-17 |
265 PKG |
11727KG |
215 NOS NEW PNEUMATIC TIRES & SOLID TIRES + 25 TUBES + 25 FLAPS AS PER INVOICE NO. SE3324006918, SE3324006921 OTHER REFERENCE : 9101067385, 9101067386 SHIPPING BILL NO. 5417435 & 5417438 DATE: 07.11.2024 HS CODE NO : 40117000, 40118000, 40129020, 40129049, 40139090 NET WT. 11727.691 KGS GRS WT. 11727.691 KGS == TE L # 91-462-2911233-34 FAX # 91-462-2300925 I E CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALL EY ROAD PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY. FREIGHT COLLECT |
HS 401170 |
2024-12-17 |
124 PKG |
13074KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424008167 OTHER REFERENCE: 9102066079 NET WT: 13074.577 KGS GROSS WT: 13074.577 KGS S HIPPING BILL NO.: 5276705 DATE: 30-10-2024 HSCODE NO: 40118000, 40117000 == TIN NO. : 242 10700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OH T.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VAL LEY ROAD PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-12-17 |
260 PKG |
14318KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424008186 OTHER REFERENCE: 9102066098 NET WT: 14318.130 KGS GROSS WT: 14318.130 KGS SHI PPING BILL NO.: 5293953 DATE: 30-10-2024 HS CODE NO: 40112010 == TIN NO. : 24210700432 CSTNO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 7 81-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES ATNEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD PARK ESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2024-12-15 |
173 PKG |
10667KG |
173 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324006761 OTHER REFERENCE : 910106722 5 SHIPPING BILL NO. 5227171 DATED : 29.10.2024 HS CODE NOS: 40117000, 40118000 NET WT. 10 667.490 KGS GROSS WT. 10667.490 KGS FREIGHT COLLECT== TEL 91-462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 = EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910=== EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER S RE SPONSIBILITY CEASES AT HOUSTON CARGO IN TRANSIT TO HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON ON CONSIGNEE S OWN RISK, COST AND RESPONSIBILITY |
HS 401170 |
2024-12-01 |
455 PKG |
11089KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007582 OTHER REFERENCE NO: 9102065482 NET WT.: 11089.234 KGS GRS WT. 11089.234 KGS SHIP PING BILL NO.: 4731258 DATE: 10-10-2024 HS CODE NO :, 40118000 FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERIN G -BOBCAT/CLINT 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY : USA ON CONSIGNEESOWN RISK AND RESPONSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2024-12-01 |
132 PKG |
9069KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007569 OTHER REFERENCE NO: 9102065469 NET WT.: 9069.538 KGS GROSS WT: 9069.538 KGS SH IPPING BILL NO.: 4718332 DATE: 09-10-2024 HS CODE NO :, 40118000 FREIGHT COLLECTCARRIERRESPONSIBILITY CEASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEE RING -BOBCAT/CLINT 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2024-12-01 |
227 PKG |
10588KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3324006392 OTHER REFERENCE NO: 9101066809 NET WT.: 10588.871 KGS GRS WT. 10588.871 KGS SHIP PING BILL NO.: 4660215 DATE: 08.10.2024 HS CODE NO : 40118000 FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT CHARLESTON.CARGO INTRANSIT TO OTR WHEEL ENGINEERING -BOBCAT/CLINT 29 086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781 -321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2024-11-29 |
67 PKG |
7208KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2424007425 OTHER REFERENCE: 9102065321 SHIPPING BILL NO.: 4568079 DATE: 04-10-2024 NET WT: 7 208.628 KGS GROSS WT : 7208.628 KGS HS CODE NOS: 40117000 FREIGHT COLLECT== TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHA MA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASESAT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2024-11-29 |
119 PKG |
12971KG |
115 NOS NEW PNEUMATIC TIRES + 2 TUBES + 2 FLAP AS PER INVOICE NO.: SE2424007460 OTHER REFERENCE: 9102065356 SHIPPING BILL NO.: 4613162 DATE: 05-10-2024 NET WT: 12971.404 KGS GROS S WT : 12971.404 KGS HS CODE NOS: 4011700 0, 40118000, 40139090, 40129049 FREIGHT COLLECT== TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY - 31408, GEORGIA COUNTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY. |
HS 401170 |
2024-11-29 |
75 PKG |
11578KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2424007449 OTHER REFERENCE: 9102065343 SHIPPING BILL NO.: 4590986 DATE: 05-10-2024 NET WT: 1 1578.824 KGS GROSS WT : 11578.824 KGS HS CODENOS: 40117000, 40118000 FREIGHT COLLECT== TIN NO. : 24210700432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWNRISK AND RESPONSIBILITY. |
HS 401170 |
2024-11-29 |
254 PKG |
8802KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424007543 OTHER REFERENCE: 9102065443 SHIPPING BILL NO.: 4685289 DATE: 08-10-2024 NET WT: 8802.594 KGS GROSS WT : 8802.594 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT== TI N NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITYCEASES AT SAVANNAH. CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY -31408,GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2024-11-29 |
73 PKG |
10843KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324006434 OTHER REFERENCE : 9101066856 SHIPPING BILL NO. 4751836 DATE: 11.10.2024 HS CODE NO : 40117000, 40118000 NET WT. 10843.515 KGS GRS WT. 10843.515 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH.CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, B UILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL : YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT |
HS 401170 |
2024-11-27 |
244 PKG |
19902KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007196 OTHER REFERENCE NO: 9102065066 SHIPPING BILL NO.: 4342322 DATE: 25-09-2024 NET WT : 19902.592 KGS GRS WT. 19902.592 KGS HS C ODE NO : 40118000 FREIGHT COLLECTCARRIER R ESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES.CARGO INTRANSIT TO YOKOHAMA TIRE CORPORA TION/ COLUMBUS 5925 OPUS DRIVE GROVEPORT-43125 OHIO COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2024-11-26 |
428 PKG |
18615KG |
332 NOS NEW PNEUMATIC TIRES & SOLID TIRES + 48 TUBES + 48 FLAPS AS PER INVOICE NO. SE3324006443 OTHER REFERENCE : 9101066863 SHIPPING BILL NO. 4759908 DATE: 11.10.2024 HS CODE NO :40118000, 40129030, 40139090, 40129049, 4011 7000 NET WT. 18615.373 KGS GROSS WT: 18615.373 KGS == TEL # 91-462-2911233-34 FAX # 91-46 2-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401180 |
2024-11-26 |
119 PKG |
11392KG |
NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324006379,SE3324006380 OTHER REFERENCE : 9101066789, 9101066793 SHIPPING BILL NO. 4627185 DATE: 07.10.2024 HS CODE NO : 40118000, 40129020, 40117000 NET WT. 11392.189 KGS GROSS WT: 11392.189 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307 085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT C OLLECT |
HS 401180 |
2024-11-26 |
315 PKG |
11785KG |
NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324006351 OTHER REFERENCE : 9101066764 SHIPPING BILL NO. 4493152 DATED : 01.10.2024 HS CODE NOS: 40118000, 40117000, 401290 20 NET WT. 11785.259 KGS GROSS WT. 11785.259 KGS FREIGHT COLLECT== TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 = EM AIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL:781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXP EDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2024-11-26 |
168 PKG |
12879KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324006354 OTHER REFERENCE : 9101066765 SHIPPING BILL NO. 4493155 DATE: 01.10.2024 HS CODE NO : 40118000, 40117000 NET WT. 12879.181 KGS GROSS WT. 12879.181 KGS FREIGHT COLLECT==TEL 91-462-2911233-34 IE CODE :- 0307085279 =EMAIL:CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781 -321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S.SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401180 |
2024-11-26 |
212 PKG |
13679KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007448 OTHER REFERENCE NO: 9102065345 SHIPPING BILL NO.: 4588043 DATE: 05-10-2024 NET WT.:13679.512 KGS GROSS WT : 13679.512 KGS HS CO DE NO :40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401120 |
2024-11-26 |
45 PKG |
10483KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007429 OTHER REFERENCE NO: 9102065325 SHIPPING BILL NO.: 4574524 DATE: 04-10-2024 NET WT.:10483.628 KGS GROSS WT : 10483.628 KGS HS CO DE NO :40118000 , 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2024-11-26 |
169 PKG |
10343KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007455 OTHER REFERENCE NO: 9102065351 SHIPPING BILL NO.: 4605294 DATE: 05-10-2024 NET WT.:10343.737 KGS GROSS WT : 10343.737 KGS HS CO DE NO :40118000,40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2024-11-26 |
68 PKG |
9536KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324006350 OTHER REFERENCE : 9101066763 SHIPPING BILL NO. 4493177 DATED : 01.10.2024 HS CODE NOS: 40117000 NET WT. 9536.620 KGS GROSS WT. 9536.620 KGS FREIGHT COLLECT== TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030708 5279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT .COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2024-11-26 |
24 PKG |
8462KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007419 OTHER REFERENCE NO: 9102065316 NET WT.: 8462.712 KGS GROSS WT : 8462.712 KGS SHIP PING BILL NO.: 4563743 DATE: 04-10-2024 HS CODE NO : 40117000 FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY :USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 ===EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMA NDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2024-11-26 |
170 PKG |
11266KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007458 OTHER REFERENCE NO: 9102065354 SHIPPING BILL NO.: 4612366 DATE: 05-10-2024 NET WT.:11266.007 KGS GROSS WT : 11266.007 KGS HS CODE NO :40118000,40117000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL:CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781 -321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2024-11-26 |
191 PKG |
11995KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007437 OTHER REFERENCE NO: 9102065333 NET WT.: 11995.807 KGS GROSS WT : 11995.807 KGS SH IPPING BILL NO.: 4578249 DATE: 04-10-2024 HS CODE NO : 40118000, 40117000 FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2024-11-26 |
37 PKG |
8566KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007424 OTHER REFERENCE NO: 9102065320 SHIPPING BILL NO.: 4572970 DATE: 04-10-2024 NET WT.:8566.457 KGS GROSS WT : 8566.457 KGS HS CODE NO :40117000 FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY== TIN NO. : 24210700432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2024-11-26 |
256 PKG |
13950KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007412 OTHER REFERENCE NO: 9102065308 SHIPPING BILL NO.:4558819 DATE: 04-10-2024 NET WT.: 13950.442 KGS GROSS WT : 13950.442 KGS HS CODE NO :40112010, FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910=== EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401120 |
2024-11-26 |
149 PKG |
12989KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007456 OTHER REFERENCE NO: 9102065352 SHIPPING BILL NO.: 4605290 DATE: 05-10-2024 NET WT.:12989.274 KGS GROSS WT : 12989.274 KGS HS CODE NO :40118000,40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2024-11-26 |
22 PKG |
7757KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007434 OTHER REFERENCE NO: 9102065330 NET WT.: 7757.486 KGS GROSS WT : 7757.486 KGS SH IPPING BILL NO.: 4578240 DATE: 04-10-2024 H S CODE NO : 40117000 FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2024-11-26 |
264 PKG |
14908KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007575 OTHER REFERENCE NO: 9102065475 SHIPPING BILL NO.:4718566 DATE: 09-10-2024 NET WT.: 14908.280 KGS GROSS WT : 14908.280 KGS HS C ODE NO :40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 |
HS 401120 |
2024-11-26 |
34 PKG |
10786KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007502 OTHER REFERENCE NO: 9102065400 SHIPPING BILL NO.: 4625830 DATE: 07-10-2024 NET WT.:10786.247 KGS GROSS WT : 10786.247 KGS H S CODE NO :, 40118000, 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL:781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXP EDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2024-11-26 |
43 PKG |
13364KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007416 OTHER REFERENCE NO: 9102065313 SHIPPING BILL NO.: 4558817 DATE:04-10-2024 NET WT.: 13364.889 KGS GROSS WT : 13364.889 KGS HS CO DE NO :40117000,40118000 FREIGHT COLLECT CAR RIER S RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES CARGO IN TRANSIT TO HOUSTON WH AM 4 851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEE S A/C == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL:YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PAS SIAS=EXPEDITORS. COM |
HS 401170 |
2024-11-26 |
58 PKG |
14801KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007415 OTHER REFERENCE NO: 9102065312 SHIPPING BILL NO.: 4558818 DATE: 04-10-2024 NET WT.:14801.832 KGS GROSS WT : 14801.832 KGS HS C ODE NO :40118000 , FREIGHT COLLECT CARRIER S RESPONSIBILITY CEASES AT HOUSTON, UNITED STA TES CARGO IN TRANSIT TO HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEE S A/C == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2024-11-26 |
238 PKG |
14156KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007438 OTHER REFERENCE NO: 9102065334 SHIPPING BILL NO.: 4578242 DATE: 04-10-2024 NET WT. : 14156.284 KGS GROSS WT : 14156.284 KGS HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910=== EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2024-11-26 |
324 PKG |
14784KG |
212 (NOS) NEW PNEUMATIC TIRES +56 TUBES +56 FLAP AS PER INVOICE NO. SE3324006370 OTHER REFERENCE : 9101066780 SHIPPING BILL NO. 4625017DATED : 07.10.2024 HS CODE NOS: 40117000, 4 0118000, 40139090, 40129049, 40139049 NET WT.14784.679 KGS GROSS WT. 14784.679 KGS FREIGH T COLLECT== TEL 91-462-2911233-34 FAX 91-462 -2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2024-11-26 |
216 PKG |
12279KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007538 OTHER REFERENCE NO: 9102065438 NET WT.: 12279.384 KGS GROSS WT : 12279.384 KGS SH IPPING BILL NO.: 4671536 DATE: 08-10-2024 HS CODE NO : 40118000, 40117000 FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2024-11-26 |
250 PKG |
14764KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007550 OTHER REFERENCE NO: 9102065450 SHIPPING BILL NO.: 4687480 DATE: 08-10-2024 NET WT.:14764.480 KGS GROSS WT : 14764.480 KGS HS CODE NO :40112010 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910=== EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401120 |
2024-11-26 |
145 PKG |
9124KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007572 OTHER REFERENCE NO: 9102065472 NET WT.: 9124.588 KGS GROSS WT : 9124.588 KGS SHIP PING BILL NO.: 4718570 DATE: 09-10-2024 HS CODE NO : 40118000, 40117000 FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITEDSTATES. CARGO INTRANSIT HOUSTON WH OE 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2024-11-26 |
276 PKG |
14605KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007566 OTHER REFERENCE NO: 9102065466 SHIPPING BILL NO.:4708370 DATE:09-10-2024 NET WT.: 14605.378 KGS GROSS WT : 14605.378 KGS HS CODENO :40112010, FREIGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY :USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 ===EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMA NDA.PASSIAS=EXPEDITORS. COM |
HS 401120 |
2024-11-26 |
30 PKG |
9423KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324006349 OTHER REFERENCE : 9101066761 SHIPPING BILL NO. 4493149 DATED : 01.10.2024 HS CODE NOS: 40117000 NET WT. 9423.570 KGS GROSS WT. 9423.570 KGS FREIGHT COLLECT== TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030708 5279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT .COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401170 |
2024-11-26 |
58 PKG |
14801KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007418 OTHER REFERENCE NO: 9102065315 SHIPPING BILL NO.: 4558820 DATE:04-10-2024 NET WT.: 14801.832 KGS GROSS WT : 14801.832 KGS HS CODE NO :40118000 FREIGHT COLLECT CARRIER S RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES CARGO IN TRANSIT TO HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEE S A/C == TIN NO. : 24 210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2024-11-26 |
31 PKG |
9656KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007420 OTHER REFERENCE NO: 9102065317 SHIPPING BILL NO.: 4572985 DATE: 04-10-2024 NET WT .: 9656.345 KGS GROSS WT : 9656.345 KGS H S CODE NO : 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2024-11-26 |
277 PKG |
12734KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007457 OTHER REFERENCE NO: 9102065353 SHIPPING BILL NO.: 4610051 DATE: 05-10-2024 NET WT.:12734.480 KGS GROSS WT : 12734.480 KGS HS CO DE NO :40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2024-11-26 |
165 PKG |
14476KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007484 OTHER REFERENCE NO: 9102065382 SHIPPING BILL NO.: 4623750 DATE: 06-10-2024 NET WT.:14476.693 KGS GROSS WT : 14476.693 KGS HS C ODE NO :40118000 , 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL:CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781 -321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2024-11-26 |
165 PKG |
16751KG |
109 NOS NEW PNEUMATIC TIRES + 28 TUBES +28 FLPAS AS PER INVOICE NO: SE2424007450 OTHER REFERENCE NO: 9102065346 SHIPPING BILL NO.: 4588054 DATE: 05-10-2024 NET WT.: 16751.709 KGS GROSS WT : 16751.709 KGS HS CODE NO :4011800 0 , 40139049,40129049 FREIGHT COLLECT CARRIERRESPONSIBILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2024-11-26 |
24 PKG |
8462KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007414 OTHER REFERENCE NO: 9102065310 NET WT.: 8462.712 KGS GROSS WT : 8462.712 KGS SHIP PING BILL NO.: 4558821 DATE: 04-10-2024 HS CODE NO : 40117000 FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES.CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2024-11-26 |
220 PKG |
13415KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007447 OTHER REFERENCE NO: 9102065344 SHIPPING BILL NO.: 4588047 DATE: 05-10-2024 NET WT.:13415.010 KGS GROSS WT : 13415.010 KGS HS C ODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES.CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401120 |
2024-11-26 |
231 PKG |
14280KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007462 OTHER REFERENCE NO: 9102065358 SHIPPING BILL NO.: 4612356 DATE:05-10-2024 NET WT.: 14280.758 KGS GROSS WT : 14280.758 KGS HS C ODE NO :40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401120 |
2024-11-26 |
378 PKG |
13096KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007532 OTHER REFERENCE NO: 9102065432 NET WT.: 13096.188 KGS GROSS WT : 13096.188 KG S SHIPPING BILL NO.: 4671516 DATE: 08-10-202 4 HS CODE NO : 40117000 FREIGHT COLLECTCARRI ER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2024-11-26 |
252 PKG |
14849KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007493 OTHER REFERENCE NO: 9102065391 SHIPPING BILL NO.: 4624168 DATE: 06-10-2024 NET WT.:14849.789 KGS GROSS WT : 14849.789 KGS HS CO DE NO :40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401120 |
2024-11-26 |
217 PKG |
13729KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007461 OTHER REFERENCE NO: 9102065357 SHIPPING BILL NO.: 4612364 DATE: 05-10-2024 NET WT.:13729.096 KGS GROSS WT : 13729.096 KGS H S CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401120 |
2024-11-26 |
189 PKG |
14264KG |
145 NOS NEW PNEUMATIC TIRES + 22 TUBES + 22 FLAP AS PER INVOICE NO: SE2424007531 OTHER REFERENCE NO: 9102065431 SHIPPING BILL NO.: 4662802 DATE: 08-10-2024 NET WT.: 14264.184 KGS GROSS WT : 14264.184 KGS HS CODE NO :401 18000 , 40117000, 40139090, 40129049 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COMTEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2024-11-26 |
136 PKG |
7908KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324006365 OTHER REFERENCE : 9101066775 SHIPPING BILL NO. 4625012 DATED : 07.10.2024 HS CODE NOS: 40117000, 40118000 NET WT. 7908.908 KGS GROSS WT. 7908.908 KGS FREIGHT COLLECT== TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOK OHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2024-11-26 |
354 PKG |
10266KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007555 OTHER REFERENCE NO: 9102065455 NET WT.: 10266.826 KGS GROSS WT : 10266.826 KGS SH IPPING BILL NO.: 4689457 DATE: 09-10-2024 HS CODE NO : 40118000, 40117000 FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2024-11-26 |
173 PKG |
9642KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007545 OTHER REFERENCE NO: 9102065445 NET WT.: 9642.902 KGS GROSS WT : 9642.902 KGS SHIP PING BILL NO.: 4687481 DATE: 08-10-2024 HS CODE NO : 40118000, 40117000 FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITEDSTATES. CARGO INTRANSIT HOUSTON WH OE 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 |
HS 401180 |
2024-11-26 |
256 PKG |
14052KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007573 OTHER REFERENCE NO: 9102065473 SHIPPING BILL NO.: 4718559 DATE: 09-10-2024 NET WT.:14052.832 KGS GROSS WT : 14052.832 KGS HS CO DE NO :40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401120 |
2024-11-26 |
45 PKG |
6550KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007428 OTHER REFERENCE: 9102065324 NET WT: 6550.210 KGS GROSS WT: 6550.210 KGS SHI PPING BILL NO.: 4563300 DATE: 04-10-2024 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT. COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECTCARRIER RESPONSIBILITYCEASES AT NEW YORK, UNITED STATES. CARGO INT RANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-11-26 |
80 PKG |
11423KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007426 OTHER REFERENCE: 9102065322 NET WT: 11423.866 KGS GROSS WT: 11423.866 KGS SHI PPING BILL NO.: 4563294 DATE: 04-10-2024 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT .COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY. |
HS 401180 |
2024-11-26 |
103 PKG |
8215KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007422 OTHER REFERENCE: 9102065318 NET WT: 8215.124 KGS GROSS WT: 8215.124 KGS SHI PPING BILL NO.: 4563322 DATE: 04-10-2024 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT .COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY. |
HS 401180 |
2024-11-26 |
43 PKG |
6935KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007430 OTHER REFERENCE: 9102065326 NET WT: 6935.870 KGS GROSS WT: 6935.870 KGS SHIPP ING BILL NO.: 4577208 DATE: 04-10-2024 HS C ODE NO: 40117000 == TIN NO. : 24210700432 CSTNO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 7 81-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES ATNEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2024-11-26 |
130 PKG |
9436KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007439 OTHER REFERENCE: 9102065335 NET WT: 9436.747 KGS GROSS WT: 9436.747 KGS SHIPP ING BILL NO.: 4577872 DATE: 04-10-2024 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT .COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY. |
HS 401180 |
2024-11-26 |
138 PKG |
14199KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007451 OTHER REFERENCE: 9102065347 NET WT: 14199.690 KGS GROSS WT: 14199.690 KGS SHIP PING BILL NO.: 4590995 DATE: 05-10-2024 HS CODE NO: 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 78 1-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-11-26 |
206 PKG |
11856KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007453 OTHER REFERENCE: 9102065349 NET WT: 11856.893 KGS GROSS WT: 11856.893 KGS SHI PPING BILL NO.: 4595079 DATE: 05-10-2024 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT .COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY. |
HS 401180 |
2024-11-26 |
109 PKG |
12747KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007452 OTHER REFERENCE: 9102065348 NET WT: 12747.302 KGS GROSS WT: 12747.302 KGS SHI PPING BILL NO.: 4595062 DATE: 05-10-2024 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT. COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECTCARRIER RESPONSIBILITYCEASES AT NEW YORK, UNITED STATES. CARGO INT RANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-11-26 |
192 PKG |
13080KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007454 OTHER REFERENCE: 9102065350 NET WT: 13080.059 KGS GROSS WT: 13080.059 KGS SHI PPING BILL NO.: 4595071 DATE: 05-10-2024 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT .COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY. |
HS 401180 |
2024-11-26 |
256 PKG |
10360KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007442 OTHER REFERENCE: 9102065338 NET WT: 10360.295 KGS GROSS WT: 10360.295 KGS SHI PPING BILL NO.: 4584305 DATE: 04-10-2024 HS CODE NO: 40118000, 40117000 == TIN NO. : 242 10700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OH T.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALL EY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-11-26 |
195 PKG |
11610KG |
179 NOS NEW PNEUMATIC TIRES + 8 TUBES + 8 FLAPS AS PER INVOICE NO: SE2424007459 OTHER REFERENCE: 9102065355 NET WT: 11610.09 3 KGS SHIPPING BILL NO.: 4624093 DATE: 06-10 -2024 HS CODE NO: 40117000, 40118000, 4013 9090, 40129049 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781 -321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2024-11-26 |
100 PKG |
12697KG |
68 NOS NEW PNEUMATIC TIRES + 16 TUBES + 16 FLAP AS PER INVOICE NO: SE2424007541 OTHER REFERENCE: 9102053207 NET WT: 12697.161 KGS G ROSS WT: 12697.161 KGS SHIPPING BILL NO.: 4679687 DATE: 08-10-2024 HS CODE NO: 40118000, 40117000,40139090,40129049 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY :USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401180 |
2024-11-26 |
110 PKG |
7928KG |
98 NOS NEW PNEUMATIC TIRES + 6 TUBES + 6 FL APS AS PER INVOICE NO: SE2424007583 OTHER REFERENCE: 9102065483 SHIPPING BILL NO.: 4742116DATE: 10-10-2024 NET WT: 7928.294 KGS GRS WT. 7928.294 KGS HS CODE NO: 40117000,401180 00,40129049 ,40139090 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087, LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2024-11-26 |
63 PKG |
8108KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242 4007468 OTHER REFERENCE: 9102065364 SHIPPI NG BILL NO.: 4623152 DATE: 06-10-2024 NET W T: 8108.413 KGS GRS WT: 8108.413 KGS HS COD E NO: 40117000, 40118000 == TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT. COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECTCARRIER RESPONSIBILITYCEASES AT NEW YORK, UNITED STATES. CARGO INT RANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY :USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2024-11-26 |
300 PKG |
11504KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424007553 OTHER REFERENCE: 9102065453 NET WT: 11504.036 KGS GROSS WT: 11504.036 KGS SHI PPING BILL NO.: 4690916 DATE: 09-10-2024 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT. COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECTCARRIER RESPONSIBILITYCEASES AT NEW YORK, UNITED STATES. CARGO INT RANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-11-26 |
230 PKG |
10147KG |
NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324006357 OTHER REFERENCE : 9101066773 SHIPPING BILL NO. 4591973 DATE: 05.10.2024 HS CODE NO : 40117000, 40118000, 40129020 NET WT. 10147.387 KGS GRS WT. 10147.387 KGS == TEL # 91-462-2911233-34 FAX # 91-462-23009 25 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087, LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2024-11-20 |
177 PKG |
10466KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324006250, SE3324006251 OTHER REFERENCE : 9101066614, 9101066656 SHIPPING BILL NO. 4410171 DATE: 28.09.2024 HS CODE NO : 40117000, 40118000 NET WT. 10466.834 KGS GRS WT : 10466.834 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/ OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY:USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.==TEL # 91-462-2911233-34 FAX # 91-462-23009 25 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 ===EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMA NDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT |
HS 401170 |
2024-11-20 |
100 PKG |
12090KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324006353 OTHER REFERENCE : 9101066762 SHIPPING BILL NO. 4498452 DATE: 01.10.2024 HS CODE NO : 40117000 NET WT. 12090.680 KGS GRS WT. 120 90.680 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL : YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT |
HS 401170 |
2024-11-20 |
48 PKG |
12367KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324006352 OTHER REFERENCE : 9101066759 SHIPPING BILL NO. 4493147 DATE: 01.10.2024 HS CODE NO : 40117000, 40118000 NET WT. 12367.960 KGS GRS WT. 12367.960 KGS CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408 , GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISKAND RESPONSIBILITY. == TEL # 91-462-2911233- 34 FAX # 91-462-2300925 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COMTEL: 781-321-3910 === EMAIL : YOKOHAMATIRE-B OS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT |
HS 401170 |
2024-11-08 |
252 PKG |
7863KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424006950 OTHER REFERENCE: 9102064817 SHIPPING BILL NO.: 3991965 DATE: 13-09-2024 NET WT: 7 863.443 KGS GROSS WT : 7863.443 KGS HS CO DE NOS: 40118000 FREIGHT COLLECT== TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHA MA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASESAT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY -31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2024-11-08 |
62 PKG |
13448KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2424006929 OTHER REFERENCE: 9102064798 SHIPPING BILL NO.: 3971347 DATE:13-09-2024 NET WT: 13 448.851 KGS GROSS WT : 13448.851 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT== TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USAWAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST R OAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2024-11-08 |
354 PKG |
9415KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424006977 OTHER REFERENCE: 9102064844 SHIPPING BILL NO.: 4025481 DATE: 15-09-2024 NET WT: 9415.528 KGS GROSS WT : 9415.528 KGS HS C ODE NOS: 40118000 FREIGHT COLLECT== TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOH AMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY -31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-11-08 |
168 PKG |
9130KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424007100 OTHER REFERENCE: 9102064975 SHIPPING BILL NO.: 4219923 DATE: 21-09-2024 NET WT: 9130.751 KGS GROSS WT : 9130.751 KGS HS CODE NOS: 40118000 FREIGHT COLLECT== TIN NO. : 24 210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES ATSAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-G ARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY -31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-11-08 |
90 PKG |
11021KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2424007053 OTHER REFERENCE: 9102064926 SHIPPING BILL NO.: 4148136 DATE:19-09-2024 NET WT: 11 021.523 KGS GROSS WT : 11021.523 KGS HS COD E NOS: 40117000, 40118000 FREIGHT COLLECT= = TIN NO. : 24210700432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FORESTROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2024-11-08 |
239 PKG |
8404KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324006123 OTHER REFERENCE : 9101066523 SHIPPING BILL NO. 4211681 DATE: 21/09/2024 HS CODE NO : 40117000, 40118000 NET WT. 8404.466 KGS GROSS WT: 8404.466 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE 2509 DEAN FOREST ROAD BU ILDING A, SUITE 100 GARDEN CITY-31408 GEORGIACOUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. ==TEL # 91-462-2911233-34 FAX #91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781 -321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT |
HS 401170 |
2024-11-08 |
170 PKG |
8828KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324006175 OTHER REFERENCE: 9101066574 SHIPPING BILL NO.: 4289144 DATE: 24.09.2024 NET WT: 8 828.950 KGS GROSS WT : 8828.950 KGS HS CODE NOS: 40118000 FREIGHT COLLECT== TEL # 91-46 2-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY -31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-11-05 |
354 PKG |
10570KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3324006071 OTHER REFERENCE NO: 9101066462 NET WT.: 10570.280 KGS GROSS WT: 10570.280 KGS SH IPPING BILL NO.: 4115693 DATE: 18.09.2024 HS CODE NO : 40118000 FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT CHARLESTON. CARGO INTRANSIT TO OTR WHEEL ENGINEERING -BOBCAT/CLINT 2 9086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINACOUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2024-11-02 |
177 PKG |
10870KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2424006307 OTHER REFERENCE: 9102064134 SHIPPING BILL NO.: 3232407DATE:16-08-2024 NET WT: 108 70.092 KGS GROSS WT : 10870.092 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT== T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2024-11-02 |
427 PKG |
11105KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424006315 OTHER REFERENCE: 9102064142 SHIPPING BILL NO.: 3255563 DATE: 16-08-2024 NET WT: 11105.377 KGS GROSS WT : 11105.377 KGS HS CO DE NOS: 40118000 FREIGHT COLLECT== TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY -31408, GEORGIACOUNTRY: USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401180 |
2024-11-02 |
18 PKG |
11392KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324005668 OTHER REFERENCE : 9101066042 SHIPPING BILL NO. 3533820 DATE: 28.08.2024 HS CODE NO : 40117000 NET WT: 11392.074 KGS GROSS WT: 11392.074 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM,2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL : YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT |
HS 401170 |
2024-11-02 |
18 PKG |
11392KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324005667 OTHER REFERENCE : 9101066043 SHIPPING BILL NO. 3533737 DATE: 28.08.2024 HS CODE NO : 40117000 NET WT. 11392.074 KGS GROSS WT: 11392.074 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM,2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY:USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL : YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT |
HS 401170 |
2024-11-02 |
406 PKG |
11430KG |
NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324005608 OTHER REFERENCE : 9101065980 SHIPPING BILL NO. 3481753 DATE: 26.08.2024 HS CODE NO : 40117000, 40118000, 40129030 NET WT. 11430.691 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE 2509 DEAN FOREST ROAD BUILDING A, SUITE 100 GARDEN CITY-31408 GEORGIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX# 91-462-2300925 IE CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT |
HS 401170 |
2024-11-02 |
74 PKG |
10764KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324005677 OTHER REFERENCE : 9101066051 SHIPPING BILL NO. 3535560 DATE: 28.08.2024 HS CODE NO : 40117000, 40118000 NET WT. 10764.585 KGS GRS WT. 10764.585 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408,GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL : YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-10-31 |
222 PKG |
13775.38KG |
222 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424006 501 OTHER REFERENCE NO: 9102 064347 SHIPPING BILL NO.:3475 590 DATE: 24-08-2024 NET WT .: 13775.431 KGS GROSS WT : 13775.431 KGS HS CODE NO :4 0112010 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] |
HS 401120 |
2024-10-31 |
237 PKG |
13332.66KG |
237 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242400 6638 OTHER REFERENCE NO: 91 02064495 SHIPPING BILL NO.: 3619914 DATE: 31-08-2024 NET WT.: 13332.629 KGS GROSS WT : 13332.629 KGS HS CODE NO : 40112010 FREIGHT COLLE CT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401120 |
2024-10-31 |
290 PKG |
14884KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424006824 OTHER REFERENCE: 9102064689 NET WT: 14884.869 KGS GROSS WT: 14884.869 KGS SHI PPING BILL NO.: 3837158 DATE: 09-07-2024 HS CODE NO: 40112010 == TIN NO. : 24210700432 CSTNO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 7 81-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES ATNEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2024-10-31 |
117 PKG |
13504KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424006802 OTHER REFERENCE: 9102064668 NET WT: 13504.845 KGS GROSS WT: 13504.845 KGS SHI PPING BILL NO.: 3804654 DATE: 06-09-2024 HS CODE NO: 40118000 == TIN NO. : 24210700432 CSTNO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 7 81-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES ATNEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-10-31 |
263 PKG |
10896KG |
229 NOS NEW PNEUMATIC TIRES + 17 TUBES + 17 FLAPS AS PER INVOICE NO: SE2424006855 OTHER REFERENCE: 9102064721 NET WT: 10896. 551 KGS SHIPPING BILL NO.: 3846277 DATE: 08- 09-2024 HS CODE NO: 40118000, 40139090, 40 129049, 40117000 == TIN NO. : 24210700432 CSTNO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES ATNEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-10-31 |
294 PKG |
14845KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424006904 OTHER REFERENCE: 9102064771 NET WT: 14845.696 KGS GROSS WT: 14845.696 KGS SHI PPING BILL NO.: 3923947 DATE: 11-09-2024 HS CODE NO: 40112010 == TIN NO. : 24210700432 CSTNO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 7 81-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES ATNEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2024-10-31 |
220 PKG |
13549KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424006922 OTHER REFERENCE: 9102064790 NET WT: 13549.360 KGS GROSS WT: 13549.360 KGS SHI PPING BILL NO.: 3954352 DATE: 12-09-2024 HS CODE NO: 40112010 == TIN NO. : 24210700432 CSTNO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 7 81-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES ATNEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD PARK ESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2024-10-29 |
258 PKG |
14226KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424006797 OTHER REFERENCE NO: 9102064663 SHIPPING BILL NO.: 3798383 DATE: 06-09-2024 NET WT. : 14226.820 KGS GROSS WT : 14226.820 KGS H S CODE NO : 40112010, FREIGHT COLLECT CARRIERRESPONSIBILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401120 |
2024-10-29 |
153 PKG |
10295KG |
101 NOS NEW PNEUMATIC TIRES +26 TUBES + 26 FLAP AS PER INVOICE NO: SE2424006800 OTHER REFERENCE NO: 9102064666 SHIPPING BILL NO.: 3798386 DATE: 06-09-2024 NET WT.: 10295.949 K GS GROSS WT : 10295.949 KGS HS CODE NO :40118000, 40117000,40129049,40139049 ,40139090 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEESOWN RISK AND RESPONSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDI TORS. COM |
HS 401180 |
2024-10-29 |
56 PKG |
14291KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424006801 OTHER REFERENCE NO: 9102064667 SHIPPING BILL NO.:3798381 DATE:06-09-2024 NET WT.: 14291.424 KGS GROSS WT : 14291.424 KGS HS CODE NO :40118000 , FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2024-10-24 |
264 PKG |
14925KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424006 243 OTHER REFERENCE: 9102064068 NET WT: 14925.368 KGS GROSS WT: 14925.3 68 KGS SHI PPING BILL NO.: 3159311 D ATE: 12-08-2024 HS C ODE NO: 40112010 = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 === EMAIL: YOKOH AMATIRE-BOS=EXPEDI TORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNI TED STATES. CARGO INTR ANSI T TO PARKESBURG WH AM 4087,LOWER VAL LEY ROAD, PA RKESBURG-19365 PENNSYLVA NIA C OUNTRY : USA ON CONSI GNEES OWN RISK AND R ESP ONSIBILITY. |
HS 401120 |
2024-10-24 |
270 PKG |
13289KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 6284 OTHER REFERENCE: 9102064108 NET W T: 13289.250 KGS GROS S WT: 13289.250 KGS S HIPPING BILL NO.: 3208353 DATE: 14-08-2024 HS CODE NO: 40112010 = = TIN NO. : 24210700432 CST NO. : 24710700432IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPL IANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM FREI GHT COLLE CT CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, U NITED STATES. CARGO INTRAN SIT TO PARKESBURG WH A M 4087,LOWER VALL EY ROAD, PARKESBURG-19365 PENNSYL VANIA COU NTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401120 |
2024-10-21 |
286 PKG |
11347KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424006357 OTHER REFERENCE: 9102064186 NET WT: 11347.508 KGS GROSS WT: 11347.508 KGS SHI PPING BILL NO.: 3294131 DATE: 18-08-2024 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT. COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECTCARRIER RESPONSIBILITYCEASES AT NEW YORK, UNITED STATES. CARGO INT RANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-10-21 |
99 PKG |
12554KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424006378 OTHER REFERENCE: 9102064207 NET WT: 12554.309 KGS GROSS WT: 12554.309 KGS SHI PPING BILL NO.: 3302422 DATE: 19-08-2024 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT. COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECTCARRIER RESPONSIBILITYCEASES AT NEW YORK, UNITED STATES. CARGO INT RANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE ACCOUNT |
HS 401180 |
2024-10-21 |
171 PKG |
18920KG |
NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324005685 OTHER REFERENCE : 9101066059 SHIPPING BILL NO. 3544721 DATE: 28.08.2024 HS CODE NO : 40117000, 40118000, 40129020,40129030 NET WT. 18920.735 KGS GROSS WT. 189 20.735 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISKAND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2024-10-19 |
84 PKG |
6862KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240057 23 OTHER REFERENCE: 910 2063523 SHIPPING BILL NO .: 2602084 DATE: 22-07 - 2024 NET WT: 6862.968 KGS GROSS WT : 68 62.968 KGS HS CODE NOS: 401170 00 FREIGHT COLLECT == TIN NO. : 24210700432 C ST N O. : 24710700432 IE CODE :-0307085279 =EM AIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM T EL: 781-321- 3910 === EMAIL: YOKOHAM ATIRE -BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBI LITY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, B UILDINGA, SUITE 100, G ARDEN CITY -31408, GEORGI A COUNTRY: USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2024-10-19 |
177 PKG |
9127KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240057 46 OTHER REFERENCE: 910 2063546 SHIPPING BILL NO .: 2632780 DATE: 23-07-2 0 24 NET WT: 9127.636 KG S GROSS WT : 912 7.636 K GS HS CODE NOS: 40117000 , 40118000 FREIGHT COLLE CT == TIN NO. : 2421070 0 432 CST NO. : 247107004 32 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS =E XPEDITORS.COM CARRIER RE SPONSIBILITY CE ASES AT SAV ANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CI TY/OE, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 1 00, GARDEN CIT Y -31408, GEORGIA COUNTRY: USA O N CONSIGN EES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2024-10-19 |
157 PKG |
9567KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324005335 OTHER REFERENCE : 9101065680 SHIPPING BILL NO. 4005058 DATE: 07.08.2024 HS CODE NO : 40117000, 40118000 NET WT. 9567.795 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGOINTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2 509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL : YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2024-10-19 |
199 PKG |
8414KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324005318 , SE3324005319 OTHER REFERENCE : 9101065664 , 9101065669 SHIPPING BILL NO. 4005043 DATE: 06.08.2024 HS CODE NO : 40117000, 40118000 NET WT. 8414.002 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USAWAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST R OAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT |
HS 401170 |
2024-10-17 |
69 PKG |
9243.46KG |
69 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242400601 0 OTHER REFERENCE NO: 910206 3835 SHIPPING BILL NO.: 28985 92 DATE:01-08-2024 NET WT.: 9243.579 KGS GROSS WT : 92 43.579 KGS HS CODE NO :401180 00 , 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY - - TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 --- EMAIL: YOKO [email protected]; [email protected] |
HS 401180 |
2024-10-17 |
268 PKG |
13715.5KG |
268 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240059 90 OTHER REFERENCE NO: 9102 063808 SHIPPING BILL NO.: 28 58474 DATE: 31-07-2024 NET WT.: 13715.716 KGS GROSS WT : 13715.716 KGS HS CODE NO :4 0112010, FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401120 |
2024-10-17 |
272 PKG |
13494.15KG |
272 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240060 12 OTHER REFERENCE NO: 91020 63838 SHIPPING BILL NO.: 28 98591 DATE: 01-08-2024 NET W T.: 13494.125 KGS GROSS WT : 13494.125 KGS HS CODE NO :401 18000 , 40117000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 --- EMAIL: Y [email protected] ; [email protected] OM |
HS 401180 |
2024-10-17 |
326 PKG |
15454.15KG |
326 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424006 008 OTHER REFERENCE NO: 910 2063832 SHIPPING BILL NO.: 2 871816 DATE: 01-08-2024 NET WT.: 15454.016 KGS GROSS W T : 15454.016 KGS HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401120 |
2024-10-17 |
297 PKG |
14313.8KG |
297 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242400 5841 OTHER REFERENCE NO: 91 02063654 SHIPPING BILL NO.: 2741293 DATE: 27-07-2024 NE T WT.: 14313.596 KGS GROSS WT : 14313.596 KGS HS CODE NO : 40112010 FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON W H AM 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401120 |
2024-10-14 |
111 PKG |
12555.65KG |
111 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240062 31 OTHER REFERENCE NO: 910 2064055 SHIPPING BILL NO.: 3 152979 DATE: 12-08-2024 NET WT.: 12555.458 KGS GROSS WT. 12555.458 KGS HS CODE NO : 4 0117000, 40118000 FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY --TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401170 |
2024-10-14 |
270 PKG |
13289.12KG |
270 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240063 16 OTHER REFERENCE NO: 9102 064143 SHIPPING BILL NO.: 32 65799 DATE:17-08-2024 NET WT .: 13289.250 KGS GROSS WT : 13289.250 KGS HS CODE NO :40 112010 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401120 |
2024-10-14 |
109 PKG |
8665.12KG |
109 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240062 58 OTHER REFERENCE NO: 91020 64082 NET WT.: 8665.318 KGS GROSS WT : 8665.318 KGS SHI PPING BILL NO.: 3209556 DA TE: 14-08-2024 HS CODE N O : 40118000, 40117000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIBIL ITY -- TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401180 |
2024-10-14 |
264 PKG |
14922.08KG |
264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240062 94 OTHER REFERENCE NO: 9102 064121 SHIPPING BILL NO.:322 9697 DATE: 16-08-2024 NET WT.: 14922.250KGS GROSS WT : 14922.250 KGS HS CODE NO :401 12010 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 --- EMAIL: YOKOHAMATI [email protected]; AMANDA [email protected] |
HS 401120 |
2024-10-14 |
304 PKG |
11754.59KG |
304 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424006 218 OTHER REFERENCE NO: 910 2064042 NET WT.: 11754.640 KGS GROSS WT : 11754.640 KGS SHIPPING BILL NO.: 31 25477 DATE: 11-08-2024 H S CODE NO : 40118000, 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] |
HS 401180 |
2024-10-13 |
164 PKG |
9053KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324005283 OTHER REFERENCE : 9101065621 SHIPPING BILL NO. 4005009 DATED: 03.08.2024 HS CODE NO: 40118000,40117000 NET WT : 9053.521 KGS GROSS WT. 9053.521 KGS FREIGHT COLLECT== TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE COD E :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOK OHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM CAREER RESPONSIBILTY CEASES AT DISCHARGE AT CHARLESTON. CARGO IN TRANSIT TO OTR WHEEL ENGINEERING -BOBCAT/CLINT 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY : USA . ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. |
HS 401180 |
2024-10-11 |
219 PKG |
17484KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424005 808 OTHER REFERENCE NO: 9102063613 SHIPPING BILL NO.: 2708035 DATE: 26- 07-2024 NET WT.: 17484.314 KGS GRS WT. 17484.314 KGS HS C ODE NO : 40118000 FRE IGHT COLLECT CARRIER RES PONSIBILITY C EASES AT COLU MBUS, UNITED STATES.CAR GO I NTRANSIT TO YOKOHAMA TIRE CORPORATION COLU MBU S 5925 OPUS DRIVE GROVEPOR T-43125 OHIO COUNTRY US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-030708527 9 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT. COM TEL: 781-321- 3910 === EMAIL: YOKOH A MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=E XPEDITO RS.COM |
HS 401180 |
2024-10-09 |
374 PKG |
12567.44KG |
374 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242400 6112 OTHER REFERENCE NO: 91 02063930 NET WT.: 12567.24 4 KGS GROSS WT : 12567.244 KGS SHIPPING BILL NO.: 3 006164 DATE: 06-08-2024 HS CODE NO : 40118000, 401170 00 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S . SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] |
HS 401180 |
2024-10-09 |
472 PKG |
12576.97KG |
472 PACKAGES 372 NOS NEW PNEU MATIC TIRES +50 TUBES 50 FLAP AS PER INVOICE NO: SE242400 6114 OTHER REFERENCE NO: 91 02063932 SHIPPING BILL NO.: 3 006195 DATE: 06-08-2024 N ET WT.: 12576.794 KGS GROSS WT : 12576.794 KGS HS CODE NO :40118000 , 40117000 ,40 139090, 40129049 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401180 |
2024-10-09 |
204 PKG |
11755.5KG |
204 PACKAGES 172 NOS NEW PNEU MATIC TIRES +16 TUBES +16 FLAP AS PER INVOICE NO: SE242400 6076 OTHER REFERENCE NO: 910 2063896 SHIPPING BILL NO.: 2 956735 DATE: 04-08-2024 NET WT.: 11755.512 KGS GROSS W T : 11755.512 KGS HS CODE NO :40118000 , 40117000,40139049, 40129049,40139090 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTO N WH AM 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401180 |
2024-10-09 |
360 PKG |
12095.24KG |
360 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424006 072 OTHER REFERENCE NO: 910 2063894 NET WT.: 12095.280 KGS GROSS WT : 12095.280 KG S SHIPPING BILL NO.: 2956 356 DATE: 04-08-2024 HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401180 |
2024-10-09 |
101 PKG |
8995.34KG |
101 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240060 62 OTHER REFERENCE NO: 91020 63888 SHIPPING BILL NO.: 2955 375 DATE: 04-08-2024 NET WT.: 8995.478 KGS GROSS WT : 89 95.478 KGS HS CODE NO :401180 00 , 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY - - TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 --- EMAIL: YOKO [email protected]; [email protected] |
HS 401180 |
2024-10-09 |
105 PKG |
14968.8KG |
105 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240060 59 OTHER REFERENCE NO: 91020 63884 NET WT.: 14968.590 KG S GROSS WT : 14968.590 KGS S HIPPING BILL NO.: 2952987 D ATE: 03-08-2024 HS CODE N O : 40118000, 40117000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBILIT Y -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401180 |
2024-10-09 |
267 PKG |
11208.91KG |
267 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240061 77 OTHER REFERENCE NO: 91020 63998 NET WT.: 11208.758 KG S GROSS WT : 11208.758 KGS S HIPPING BILL NO.: 3085698 D ATE: 09-08-2024 HS CODE N O : 40118000, 40117000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBILIT Y -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401180 |
2024-10-05 |
218 PKG |
8877KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324005316 OTHER REFERENCE : 9101065672 SHIPPING BILL NO. 4005041 DATE: 06.08.2024 HS CODE NO : 40117000, 40118000 NET WT. 8877.600 KGS GRSWT. 8877.600 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TE L: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087, LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2024-10-05 |
175 PKG |
9620KG |
163 NOS NEW PNEUMATIC TIRES & SOLID TIRES + 6 TUBES + 6 FLAPS AS PER INVOICE NO. SE3324005340 OTHER REFERENCE : 9101065690 SHIPPING BILL NO. 4005063 DATE: 07.08.2024 HS CODE NO : 40117000, 40118000, 40129020, 40139090, 40129049,40129030 NET WT. 9620.713 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOK OHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USAON CONSIGNEES OWN RISK AND RESPONSIBILITY. F REIGHT COLLECT |
HS 401170 |
2024-09-29 |
343 PKG |
15906KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424005 470 OTHER REFERENCE NO: 9102063251 SHIPPING B ILL NO.: 2379790 DATE: 12 -07 -2024 NET WT.: 159 06.844 KGS GROSS WT : 15 906.844 KGS HS CODE NO : 40112010, FREIGHT COLLE CT CARRIER RESPONSIBILIT Y C EASES AT HOUSTON, UN ITED STATES. CARGO IN TRANS IT HOUSTON WH AM 4851 S . SAM HOUSTO N PARKWAY, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONS IBI LITY == TIN NO. : 24210 700432 CST N O. : 2471070 0432 IE CODE :-030708527 9 = EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 === EMAI L: YOKOHAMATIR E-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPE DITORS.COM |
HS 401120 |
2024-09-29 |
292 PKG |
10576KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424005 463 OTHER REFERENCE NO: 9102063241 SHIPPING B ILL NO.:2368274 DATE: 12 -07 -2024 NET WT.:10576. 347 KGS GROSS WT : 10576 .347 KGS HS CODE NO :401 18000 , 4011 7000 FREIGHT COLLECT CARRIER RESPONS IBIL ITY CEASES AT HOUSTON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSI GNEES OWN RISK AND RESP ON SIBILITY == TIN NO. : 24210700432 CST NO . : 2 4710700432 IE CODE :-030 7085279 =E MAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 == = EMAIL: YOKOHAMATIRE-BO S= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITO RS.COM |
HS 401180 |
2024-09-29 |
133 PKG |
10201KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 5570 OTHER REFERENCE NO : 910206 3349 NET WT.: 10201.044 KGS GROSS WT : 10201.044 KGS SHIP PING BILL NO.: 24666 90 DATE: 16-07-2024 HS CODE NO : 401170 00, 4 0118000 FREIGHT COLLECT CARRIER RESP ONSIBILITY C EASES AT HOUSTON, UNITE D STA TES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXP EDITORS.C OM |
HS 401170 |
2024-09-29 |
102 PKG |
9943KG |
94 NOS NEW PNEUMATIC TIRES +4 TUBES +4 FLAP AS PER INVOICE NO.: SE2424006018 OTHER REFER ENCE: 91 02063853 SHIPPING BILL N O.: 2 888706 DATE:08-01-202 4 NET WT:9943.931 KGS GROSS WT : 9943.931 KGS HS CODE NOS: 4011 7000, 40118000,40139090,40129049 FREIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 2 4710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 7 81-321-391 0 === EMAIL: YOKOHAMAT IRE-BOS =EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILI TY CEASES AT SAVANN AH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GAR DEN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2024-09-29 |
366 PKG |
9847KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240061 19 OTHER REFERENCE: 910 2063937 SHIPPING BILL NO .: 3012320 DATE: 06-08 - 2024 NET WT: 9847.370 KGS GROSS WT : 9 847.37 0 KGS HS CODE NOS: 40117 000, 401180 00 FREIGHT CO LLECT == TIN NO. : 2421 07 00432 CST NO. : 247107 00432 IE CODE :-03 070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHA MA-OHT.COM TE L: 781-321-3910 === EMA IL : YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA. PASSIA S=EXPEDITORS.COM CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CARGO INTRANS IT T O USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARD EN CITY -314 08, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401170 |
2024-09-29 |
393 PKG |
9694KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240062 00 OTHER REFERENCE: 91 02064025 SHIPPING BILL NO.: 3105633 DATE: 10- 08 -2024 NET WT: 9694.94 3 KGS GROSS WT : 9694.9 43 KGS HS CODE NOS: 4011 7000, 40118 000 FREIGHT C OLLECT == TIN NO. : 242 10 700432 CST NO. : 24710 700432 IE CODE :-0 307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOH AMA-OHT.COM T EL: 781-321-3910 === EM AI L: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA .PASSI AS=EXPEDITORS.COM CARRI ER RESPONSI BILITY CEASES A T SAVANNAH. CARGO INTRA NS IT TO USA WAREHOUSE-GARD EN CITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY -3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2024-09-29 |
171 PKG |
11571KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE 2424006 061 OTHER REFERENCE: 9102063887 S HIPPING BIL L NO.: 2955220 DATE:04-08- 2024 NET WT: 11571.092 KGS GROSS WT : 11571.09 2 KGS HS CODE N OS: 40117000, 40118000 F REIGHT COLLECT == TIN NO. : 24210700432 C ST N O. : 24710700432 IE CODE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.CO M TEL: 781-321-3910 === EMAIL: YOKOHAMATI R E-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPED ITORS.C OM CARRIER RESPONSIBILIT Y CEASES A T SAVANNAH. C ARGO INTRANSIT TO USA WARE H OUSE-GARDEN CITY/AM, 2 509 DEAN FOREST ROA D, BUIL DING A, SUITE 100, GARD EN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIG NE ES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2024-09-29 |
320 PKG |
9266KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324005418 OTHER REFERENCE : 9101065775 SHIPPING BILL NO. 3142219 DATE: 12.08.2024 HS CODE NO : 40117000, 40118000 NET WT. 9266.321 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGOINTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2 509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT |
HS 401170 |
2024-09-29 |
102 PKG |
9943KG |
94 NOS NEW PNEUMATIC TIRES +4 TUBES +4 FLAP AS PER INVOICE NO.: SE2424006018 OTHER REFER ENCE: 91 02063853 SHIPPING BILL N O.: 2 888706 DATE:08-01-202 4 NET WT:9943.931 KGS GROSS WT : 9943.931 KGS HS CODE NOS: 4011 7000, 40118000,40139090,40129049 FREIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 2 4710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 7 81-321-391 0 === EMAIL: YOKOHAMAT IRE-BOS =EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILI TY CEASES AT SAVANN AH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GAR DEN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2024-09-29 |
366 PKG |
9847KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240061 19 OTHER REFERENCE: 910 2063937 SHIPPING BILL NO .: 3012320 DATE: 06-08 - 2024 NET WT: 9847.370 KGS GROSS WT : 9 847.37 0 KGS HS CODE NOS: 40117 000, 401180 00 FREIGHT CO LLECT == TIN NO. : 2421 07 00432 CST NO. : 247107 00432 IE CODE :-03 070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHA MA-OHT.COM TE L: 781-321-3910 === EMA IL : YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA. PASSIA S=EXPEDITORS.COM CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CARGO INTRANS IT T O USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARD EN CITY -314 08, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401170 |
2024-09-29 |
393 PKG |
9694KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240062 00 OTHER REFERENCE: 91 02064025 SHIPPING BILL NO.: 3105633 DATE: 10- 08 -2024 NET WT: 9694.94 3 KGS GROSS WT : 9694.9 43 KGS HS CODE NOS: 4011 7000, 40118 000 FREIGHT C OLLECT == TIN NO. : 242 10 700432 CST NO. : 24710 700432 IE CODE :-0 307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOH AMA-OHT.COM T EL: 781-321-3910 === EM AI L: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA .PASSI AS=EXPEDITORS.COM CARRI ER RESPONSI BILITY CEASES A T SAVANNAH. CARGO INTRA NS IT TO USA WAREHOUSE-GARD EN CITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY -3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2024-09-29 |
171 PKG |
11571KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE 2424006 061 OTHER REFERENCE: 9102063887 S HIPPING BIL L NO.: 2955220 DATE:04-08- 2024 NET WT: 11571.092 KGS GROSS WT : 11571.09 2 KGS HS CODE N OS: 40117000, 40118000 F REIGHT COLLECT == TIN NO. : 24210700432 C ST N O. : 24710700432 IE CODE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.CO M TEL: 781-321-3910 === EMAIL: YOKOHAMATI R E-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPED ITORS.C OM CARRIER RESPONSIBILIT Y CEASES A T SAVANNAH. C ARGO INTRANSIT TO USA WARE H OUSE-GARDEN CITY/AM, 2 509 DEAN FOREST ROA D, BUIL DING A, SUITE 100, GARD EN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIG NE ES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2024-09-29 |
320 PKG |
9266KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324005418 OTHER REFERENCE : 9101065775 SHIPPING BILL NO. 3142219 DATE: 12.08.2024 HS CODE NO : 40117000, 40118000 NET WT. 9266.321 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGOINTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2 509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT |
HS 401170 |
2024-09-24 |
264 PKG |
14925KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424006 243 OTHER REFERENCE: 9102064068 NET WT: 14925.368 KGS GROSS WT: 14925.3 68 KGS SHI PPING BILL NO.: 3159311 D ATE: 12-08-2024 HS C ODE NO: 40112010 = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 === EMAIL: YOKOH AMATIRE-BOS=EXPEDI TORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNI TED STATES. CARGO INTR ANSI T TO PARKESBURG WH AM 4087,LOWER VAL LEY ROAD, PA RKESBURG-19365 PENNSYLVA NIA C OUNTRY : USA ON CONSI GNEES OWN RISK AND R ESP ONSIBILITY. |
HS 401120 |
2024-09-24 |
270 PKG |
13289KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 6284 OTHER REFERENCE: 9102064108 NET W T: 13289.250 KGS GROS S WT: 13289.250 KGS S HIPPING BILL NO.: 3208353 DATE: 14-08-2024 HS CODE NO: 40112010 = = TIN NO. : 24210700432 CST NO. : 24710700432IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPL IANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM FREI GHT COLLE CT CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, U NITED STATES. CARGO INTRAN SIT TO PARKESBURG WH A M 4087,LOWER VALL EY ROAD, PARKESBURG-19365 PENNSYL VANIA COU NTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401120 |
2024-09-22 |
264 PKG |
14746KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424005 895 OTHER REFERENCE: 9102063714 NET WT: 14746.600 KGS GROSS WT: 14746.6 00 KGS SHI PPING BILL NO.: 2770767 D ATE: 28-07-2024 HS C ODE NO: 40112010 = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 === EMAIL: YOKOH AMATIRE-BOS=EXPEDI TORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNI TED STATES. CARGO INTR ANSI T TO PARKESBURG WH AM 4087,LOWER VAL LEY ROAD, PA RKESBURG-19365 PENNSYLVA NIA C OUNTRY : USA ON CONSI GNEES OWN RISK AND R ESP ONSIBILITY. |
HS 401120 |
2024-09-22 |
268 PKG |
13699KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424005 980 OTHER REFERENCE: 9102063800 NET WT: 13699.868 KGS GROSS WT: 13699.8 68 KGS SHI PPING BILL NO.: 2839968 D ATE: 31-07-2024 HS CO DE NO: 40112010 == TIN NO. : 24210700432 CS T NO. : 2471070 0432 IE C ODE :-0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321- 3 910 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM F REIGHT COLLECT CARRIER RESPONSIBILITY CE ASESAT NEW YORK, UNITE D STATES. CARGO INTRAN SIT TO PARKESBURG WH AM 40 87,LOWER VALLE Y ROAD, PARK ESBURG-19365 PENNSYLVANI A COU NTRY : USA ON CONSIGN EES OWN RISK AND RES PON SIBILITY. |
HS 401120 |
2024-09-22 |
283 PKG |
11852KG |
195 NOS NEW PNEUMATIC TIRE S + 44 TUBES + 4 4 FLAPS AS PER INVOICE NO: SE2 424006096 O THER REFEREN CE: 9102063914 NET WT: 11852.336 KGS GRS WT. 11852.336 KGS S HIPPING BILL NO.:2984630 DATE: 05-08-2024 HS CODE NO: 40117000,401180 00,40129049,4 0139090, == TIN NO. : 24210700432 C ST NO . : 24710700432 IE CODE :-0307085279 =EMA IL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TE L: 781-321- 3910 === EMAIL: YOKOHAM ATIRE- BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CARRIER RESPONSIBILIT Y CEA SES AT NEW YORK, UNITED STATES. CARG O INTRANSIT T O PARKESBURG WH AM 408 7,LO WER VALLEY ROAD, PARKE SBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2024-09-22 |
325 PKG |
15397KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424006 001 OTHER REFERENCE: 9102063822 NET WT: 15397.575 KGS GROSS WT: 15397.5 75 KGS SHI PPING BILL NO.: 2861512 D ATE: 31-07-2024 HS C ODE NO: 40112010 = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 === EMAIL: YOKOH AMATIRE-BOS=EXPEDI TORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNI TED STATES. CARGO INTR ANSI T TO PARKESBURG WH AM 4087,LOWER VAL LEY ROAD, PA RKESBURG-19365 PENNSYLVA NIA C OUNTRY : USA ON CONSI GNEES OWN RISK AND R ESP ONSIBILITY. |
HS 401120 |
2024-09-22 |
81 PKG |
11510KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424006 013 OTHER REFERENCE: 9102063844 N ET WT: 11510.652 KGS GROSS WT : 11510.65 2 KGS SHIPP ING BILL NO.: 2883745 DAT E: 01-08-2024 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700 432 CST NO. : 247107 0043 2 IE CODE :-0307085279 =EMAIL: CUSTOMS COMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321- 3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONSIB ILITY CE ASES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R O AD, PARKESBURG-19365 PEN NSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AN D RESPON SIBILITY. |
HS 401180 |
2024-09-22 |
354 PKG |
12346KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424006 016 OTHER REFERENCE: 9102063851 N ET WT: 12346.807 KGS GROSS WT : 12346.80 7 KGS SHIPP ING BILL NO.: 2883760 DAT E: 01-08-2024 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700 432 CST NO. : 247107 0043 2 IE CODE :-0307085279 =EMAIL: CUSTOMS COMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321- 3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONSIB ILITY CE ASES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R O AD, PARKESBURG-19365 PEN NSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AN D RESPON SIBILITY. |
HS 401180 |
2024-09-22 |
79 PKG |
9831KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424006 014 OTHER REFERENCE: 9102063846 N ET WT: 9831.693 KGS GROSS WT: 9831.693 KGS SHIPPIN G BILL NO.: 2871877 DATE: 01-08-20 24 HS CODE NO: 40118000, 40117000 == TIN N O. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; A MANDA.PASSIAS=EX PEDITORS.COM FREIGHT CO L LECT CARRIER RESPONSIBI LITY CEASES AT NEW YORK, UNITED STATES. CARGO INT RANSIT TO PAR KESBURG W H AM 4087,LOWER VALLEY ROA D, PA RKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2024-09-22 |
219 PKG |
13283KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 6116 OTHER REFERENCE: 9102063934 NET W T: 13283.056 KGS GRO SS WT: 13283.056 KGS SHIPPING BILL NO.: 3003 813 DATE: 06-08-2024 HS CODE NO: 40118000, 40 117000 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 = == EMAIL: YOKOHAMATIR E-BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EXPE DITORS.COM FREIGHT COLLECT CARRIER RESPONSI BILITY CEASES AT N EW YORK, UNITED STATES. CARGO INTRANSIT TO PARKE SBURG WH AM 408 7,LOWER VALLEY ROAD, PARKESBURG-19 365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-09-22 |
177 PKG |
12488KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424006 041 OTHER REFERENCE: 9102063864 NET WT: 12488.388 KGS GROSS WT: 12488.3 88KGS SHIP PING BILL NO.: 2948801 DA TE: 03-08-2024 HS CO DE NO: 40118000, 401170 00 == TIN NO. : 242107 00432 CST NO. : 2471 0700 432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321 -3910 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONS IBILITY C EASES AT NEW YORK , UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALL EY ROAD, PARKESBURG-19365 P ENNSYLVANIA COU NTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401180 |
2024-09-22 |
262 PKG |
12896KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240 06149 OTHER REFERENCE: 9102063969 SHIPPING B ILL NO.: 3046255 DATE: 08-08-20 24 NET WT: 12896.164 KGS GRS WT: 1 2896. 164 KGS HS CODE NO: 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE= YOKOHAMA-OHT.CO M TEL: 781-321-3910 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; A MANDA. PASSIAS=EXPEDITORS.COM F REIGHT COLL ECT CARRIER R ESPONSIBILITY CEASES AT NE W YORK, UNITED STATES. CARGO INTRANSIT TO PARK ES BURG WH OE 4087,LOWER V ALLEY ROAD, PAR KESBURG-193 65 PENNSYLVANIA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-09-22 |
285 PKG |
12147KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240061 41 OTHER REFERENCE : 91020 63961 S HIPPING BILL NO. 3036690 DATE: 07-08-2024 HS CODE NO : 40118000, 40117000 NET WT. 12147. 1 11 KGS GRS WT. 12147.111 KGS == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIA NC E=YOKOHAMA-OHT.COM TEL : 781-321-3910 == = EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARK ESBURG WH OE 4087 , LOWER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401180 |
2024-09-22 |
177 PKG |
13373KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424006 178 OTHER REFERENCE: 9102063999 NET WT: 13373.485 KGS GROSS WT: 13373.4 85 KGS SHI PPING BILL NO.: 3083240 D ATE: 09-08-2024 HS C ODE NO: 40118000, 40117 000 == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-030708527 9 =EMAIL: C USTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 === EMA IL: YOKOHAMATIRE-BOS=E XPED ITORS.COM; AMANDA.PASSIA S=EXPEDITORS. COM FREIGH T COLLECT CARRIER RESPON SIBI LITY CEASES AT NEW YOR K, UNITED STATES. C ARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2024-09-22 |
264 PKG |
14746KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424005 895 OTHER REFERENCE: 9102063714 NET WT: 14746.600 KGS GROSS WT: 14746.6 00 KGS SHI PPING BILL NO.: 2770767 D ATE: 28-07-2024 HS C ODE NO: 40112010 = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 === EMAIL: YOKOH AMATIRE-BOS=EXPEDI TORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNI TED STATES. CARGO INTR ANSI T TO PARKESBURG WH AM 4087,LOWER VAL LEY ROAD, PA RKESBURG-19365 PENNSYLVA NIA C OUNTRY : USA ON CONSI GNEES OWN RISK AND R ESP ONSIBILITY. |
HS 401120 |
2024-09-22 |
25 PKG |
14989KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424006 009 OTHER REFERENCE: 9102063831 N ET WT: 14989.400 KGS GROSS WT : 14989.40 0 KGS SHIPP ING BILL NO.: 2873660 DAT E: 01-08-2024 HS COD E NO: 40118000 == T IN NO. : 24210700432 CST NO. : 2471070 0432 IE CO DE :-0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321- 39 10 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM F REIGHT COLLECT CARRIER RESPONSIBILITY CEA SESAT NEW YORK, UNITED STATES. CARGO INTRANS IT T O PARKESBURG WH AM 408 7,LOWER VALLE Y ROAD, PARKE SBURG-19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNE ES OWN RISK AND RESP ONS IBILITY. |
HS 401180 |
2024-09-22 |
325 PKG |
15397KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424006 001 OTHER REFERENCE: 9102063822 NET WT: 15397.575 KGS GROSS WT: 15397.5 75 KGS SHI PPING BILL NO.: 2861512 D ATE: 31-07-2024 HS C ODE NO: 40112010 = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 === EMAIL: YOKOH AMATIRE-BOS=EXPEDI TORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNI TED STATES. CARGO INTR ANSI T TO PARKESBURG WH AM 4087,LOWER VAL LEY ROAD, PA RKESBURG-19365 PENNSYLVA NIA C OUNTRY : USA ON CONSI GNEES OWN RISK AND R ESP ONSIBILITY. |
HS 401120 |
2024-09-22 |
231 PKG |
13339KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424006 015 OTHER REFERENCE: 9102063848 N ET WT: 13339.882 KGS GROSS WT : 13339.8 82 KGS SHIP PING BILL NO.: 2893535 DA TE: 01-08-2024 HS COD E NO: 40118000, 401170 00 == TIN NO. : 2421070 0432 CST NO. : 2471 07004 32 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321 -3910 === EMAIL : YOKOHAMATIRE-BOS=EXPEDI T ORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSI BILITY C EASES AT NEW YORK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PE NNSYLVANIA COUNT RY : USA O N CONSIGNEES OWN RISK A ND RESP ONSIBILITY. |
HS 401180 |
2024-09-22 |
81 PKG |
11510KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424006 013 OTHER REFERENCE: 9102063844 N ET WT: 11510.652 KGS GROSS WT : 11510.65 2 KGS SHIPP ING BILL NO.: 2883745 DAT E: 01-08-2024 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700 432 CST NO. : 247107 0043 2 IE CODE :-0307085279 =EMAIL: CUSTOMS COMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321- 3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONSIB ILITY CE ASES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R O AD, PARKESBURG-19365 PEN NSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AN D RESPON SIBILITY. |
HS 401180 |
2024-09-22 |
354 PKG |
12346KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424006 016 OTHER REFERENCE: 9102063851 N ET WT: 12346.807 KGS GROSS WT : 12346.80 7 KGS SHIPP ING BILL NO.: 2883760 DAT E: 01-08-2024 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700 432 CST NO. : 247107 0043 2 IE CODE :-0307085279 =EMAIL: CUSTOMS COMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321- 3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONSIB ILITY CE ASES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R O AD, PARKESBURG-19365 PEN NSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AN D RESPON SIBILITY. |
HS 401180 |
2024-09-22 |
79 PKG |
9831KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424006 014 OTHER REFERENCE: 9102063846 N ET WT: 9831.693 KGS GROSS WT: 9831.693 KGS SHIPPIN G BILL NO.: 2871877 DATE: 01-08-20 24 HS CODE NO: 40118000, 40117000 == TIN N O. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; A MANDA.PASSIAS=EX PEDITORS.COM FREIGHT CO L LECT CARRIER RESPONSIBI LITY CEASES AT NEW YORK, UNITED STATES. CARGO INT RANSIT TO PAR KESBURG W H AM 4087,LOWER VALLEY ROA D, PA RKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2024-09-22 |
268 PKG |
13699KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424005 980 OTHER REFERENCE: 9102063800 NET WT: 13699.868 KGS GROSS WT: 13699.8 68 KGS SHI PPING BILL NO.: 2839968 D ATE: 31-07-2024 HS CO DE NO: 40112010 == TIN NO. : 24210700432 CS T NO. : 2471070 0432 IE C ODE :-0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321- 3 910 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM F REIGHT COLLECT CARRIER RESPONSIBILITY CE ASESAT NEW YORK, UNITE D STATES. CARGO INTRAN SIT TO PARKESBURG WH AM 40 87,LOWER VALLE Y ROAD, PARK ESBURG-19365 PENNSYLVANI A COU NTRY : USA ON CONSIGN EES OWN RISK AND RES PON SIBILITY. |
HS 401120 |
2024-09-22 |
208 PKG |
10002KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 6175 OTHER REFERENCE: 9102063996 SHIPPING B ILL NO.: 3085681 DATE: 09-08-2 024 NET WT: 1 0002.042 KGS GRS WT: 100 02.042 KGS HS CODE NO: 40117000, 40118000 == TIN NO. : 24210700432 CS T NO. : 2471 0700432 IE C ODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-3 21-3 910 === EMAIL: YOKOHAMA TIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEA S ES AT NEW YORK, UNITED STA TES. CARGO IN TRANSIT TO PARKESBURG WH OE 4087 ,LOWER VA LLEY ROAD, PARKES BURG-19365 PENNSYLVANIA C OUNTRY : USA ON CONSIGNEE S OWN RISK AND R ESPONSI BILITY |
HS 401170 |
2024-09-22 |
262 PKG |
12896KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240 06149 OTHER REFERENCE: 9102063969 SHIPPING B ILL NO.: 3046255 DATE: 08-08-20 24 NET WT: 12896.164 KGS GRS WT: 1 2896. 164 KGS HS CODE NO: 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE= YOKOHAMA-OHT.CO M TEL: 781-321-3910 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; A MANDA. PASSIAS=EXPEDITORS.COM F REIGHT COLL ECT CARRIER R ESPONSIBILITY CEASES AT NE W YORK, UNITED STATES. CARGO INTRANSIT TO PARK ES BURG WH OE 4087,LOWER V ALLEY ROAD, PAR KESBURG-193 65 PENNSYLVANIA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-09-22 |
160 PKG |
14805KG |
148 NOS NEW PNEUMATIC TIRE S + 6 TUBES + 6 FLAPS AS PER INVOICE NO: SE242400 6204 OTH ER REFERENCE: 9102064028 NET WT: 14805.751 KGS GROSS W T: 14805.751 KGS SHIP PING BILL NO.: 3118776 DA TE: 10-08-2024 HS COD E NO: 40118000, 40139090,4 0129049,40117 000 == TIN NO. : 24210700432 C ST NO . : 24710700432 IE CODE :-0307085279 =EMA IL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TE L: 781-321- 3910 === EMAIL: YOKOHA MATIRE -BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBIL ITY C EASES AT NEW YORK, UNIT ED STATES. C ARGO INTRANSIT TO PARKESBURG WH AM 4 087, LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSY LVAN IA COUNTRY : USA ON CONSIG NEES OWN R ISK AND RESPO NSIBILITY. |
HS 401180 |
2024-09-22 |
219 PKG |
13283KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 6116 OTHER REFERENCE: 9102063934 NET W T: 13283.056 KGS GRO SS WT: 13283.056 KGS SHIPPING BILL NO.: 3003 813 DATE: 06-08-2024 HS CODE NO: 40118000, 40 117000 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 = == EMAIL: YOKOHAMATIR E-BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EXPE DITORS.COM FREIGHT COLLECT CARRIER RESPONSI BILITY CEASES AT N EW YORK, UNITED STATES. CARGO INTRANSIT TO PARKE SBURG WH AM 408 7,LOWER VALLEY ROAD, PARKESBURG-19 365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-09-22 |
177 PKG |
12488KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424006 041 OTHER REFERENCE: 9102063864 NET WT: 12488.388 KGS GROSS WT: 12488.3 88KGS SHIP PING BILL NO.: 2948801 DA TE: 03-08-2024 HS CO DE NO: 40118000, 401170 00 == TIN NO. : 242107 00432 CST NO. : 2471 0700 432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321 -3910 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONS IBILITY C EASES AT NEW YORK , UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALL EY ROAD, PARKESBURG-19365 P ENNSYLVANIA COU NTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401180 |
2024-09-22 |
283 PKG |
11852KG |
195 NOS NEW PNEUMATIC TIRE S + 44 TUBES + 4 4 FLAPS AS PER INVOICE NO: SE2 424006096 O THER REFEREN CE: 9102063914 NET WT: 11852.336 KGS GRS WT. 11852.336 KGS S HIPPING BILL NO.:2984630 DATE: 05-08-2024 HS CODE NO: 40117000,401180 00,40129049,4 0139090, == TIN NO. : 24210700432 C ST NO . : 24710700432 IE CODE :-0307085279 =EMA IL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TE L: 781-321- 3910 === EMAIL: YOKOHAM ATIRE- BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CARRIER RESPONSIBILIT Y CEA SES AT NEW YORK, UNITED STATES. CARG O INTRANSIT T O PARKESBURG WH AM 408 7,LO WER VALLEY ROAD, PARKE SBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2024-09-22 |
276 PKG |
10855KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 2424006 017 OTHER REFERENCE : 91 02063852 SHIPPING BILL N O. 2948582 DATE: 03-08-20 2 4 HS CODE NO : 40118000 , 40117000 NET WT. 108 55.315 KGS GROSS WT: 10 855.315 KG S == TIN NO. : 24210700432 CST NO. : 2 47 10700432 IE CODE :-030 7085279 = EMAIL: C USTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 78 1-321-3910 = == EMAIL: YOKOHAMATIRE-BOS =E XPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARK ESBURG WH AM 408 7,LOWER VALLEY ROAD, PARK E SBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY. FREIGHT COLLECT |
HS 401180 |
2024-09-22 |
285 PKG |
12147KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240061 41 OTHER REFERENCE : 91020 63961 S HIPPING BILL NO. 3036690 DATE: 07-08-2024 HS CODE NO : 40118000, 40117000 NET WT. 12147. 1 11 KGS GRS WT. 12147.111 KGS == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIA NC E=YOKOHAMA-OHT.COM TEL : 781-321-3910 == = EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARK ESBURG WH OE 4087 , LOWER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401180 |
2024-09-22 |
177 PKG |
13373KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424006 178 OTHER REFERENCE: 9102063999 NET WT: 13373.485 KGS GROSS WT: 13373.4 85 KGS SHI PPING BILL NO.: 3083240 D ATE: 09-08-2024 HS C ODE NO: 40118000, 40117 000 == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-030708527 9 =EMAIL: C USTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 === EMA IL: YOKOHAMATIRE-BOS=E XPED ITORS.COM; AMANDA.PASSIA S=EXPEDITORS. COM FREIGH T COLLECT CARRIER RESPON SIBI LITY CEASES AT NEW YOR K, UNITED STATES. C ARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2024-09-20 |
92 PKG |
8352.14KG |
92 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242400569 3 OTHER REFERENCE NO: 910206 3487 SHIPPING BILL NO.:25849 91 DATE: 21-07-2024 NET WT.: 8352.141 KGS GROSS WT : 8352 .141 KGS HS CODE NO :40118000 , 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY - - TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 --- EMAIL: YOKO [email protected]; [email protected] |
HS 401180 |
2024-09-19 |
237 PKG |
17688KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424005 551 OTHER REFERENCE NO: 9102063331 SHIPPING BILL NO.: 2449379 DATE: 16 -07 -2024 NET WT.: 17688.444 KGS GRS W T . 17688.444 KGS HS CO DE NO : 40118000 FREI GHT COLLECT CARRIER RESP ONSIBILITY CEASES AT COLUM BUS, UNITED STATES.CARG O INTRANSIT TO YOKOHAMA T IRE CORPORATION/ COLUMB US 5925 OPUS DRIVE GROVEPO RT-43125 O HIO COUNTRY U SA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY = = TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-0307085 279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OH T.COM TEL: 781-321 -3910 === EMAIL: YOK OH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASS IAS=EXPEDIT ORS.COM |
HS 401180 |
2024-09-18 |
234 PKG |
10113KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424005 443 OTHER REFERENCE NO: 9102063221 NET WT.: 10113.777 KGS GROSS WT : 10113 .777 KGS SHIPPING BILL NO.: 2358469 DATE : 11-07-2024 HS COD E NO : 40118000, 40117000 FREIGHT COLLECT CARRIE R RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES . C ARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY :USA ON CON SIGNEES OWN RISK AND RESPO NSIBIL ITY == TIN NO. : 24210700432 CST NO. : 2 4 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 === EMAIL: YOKOHAMATIRE-BOS=E XP EDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2024-09-18 |
115 PKG |
9292KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424005 410 OTHER REFERENCE NO: 9102063188 NET WT.: 9292.531 KGS GROSS WT : 9292.5 31 KGS SHIPPING BILL NO.: 2328678 DATE: 10-07-2024 HS CODE NO : 40118000, 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON W H OE 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ONCONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 107 00432 IE CODE :-03070 85279 =EMAIL: CUSTO MSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITOR S.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2024-09-16 |
133 PKG |
8087KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 2424005 680 OTHER REFERENCE: 9 102063470 SHIPPING BILL NO.: 2577486 DATE: 20-07- 2024 NET WT: 808 7.360 KGS GROSS WT : 8087.360 KGS HS CODE NO S: 40117000, 40118 000 FR EIGHT COLLECT == TIN NO . : 24210 700432 CST NO. : 24710700432 IE CODE :- 0 307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHA MA-OHT. COM TEL: 781-321-3910 === EMAIL: YO KOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PAS SIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY OE, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDEN C IT Y -31408, GEORGIA COUNTR Y: USA ON CONSIGN EES OW N RISK AND RESPONSIBILITY. |
HS 401170 |
2024-09-16 |
84 PKG |
6862KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 2424005 477 OTHER REFERENCE: 9102063256 SHIPPING BIL L NO.: 2388951 DATE: 12-07-2 024 NET WT: 6 862.968 KGS GROSS WT : 6 862.968 KGS HS CODE NO S: 40117000 FREI GHT CO LLECT == TIN NO. : 2421 0700432 C ST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.CO M TE L: 781-321-3910 === EMA IL: YOKOHAM ATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIA S= EXPEDITORS.COM CARRIER RESPONSIBILITY CEASE S AT SAVANNAH. CARGO INTRANS IT TO USA WAR EHOUSE-GARDEN CITY/OE, 2509 DEAN FOR EST R OAD, BUILDING A, SUIT E 100, GARDEN CITY - 314 08, GEORGIA COUNTRY: US A ON CONSIGNEE S OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2024-09-16 |
206 PKG |
8777KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240056 23 OTHER REFERENCE: 91 02063411 SHIPPING BILL NO.: 2519696 DATE: 18/ 07 /2024 NET WT: 8777.7 94 KGS GROSS WT : 8777. 794 KGS HS CODE NOS: 401 17000, 4011 8000 FREIGHT COLLECT == TIN NO. : 24 210 700432 CST NO. : 2471 0700432 IE CODE :-0 30708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PA SS IAS=EXPEDITORS.COM CARRI ER RESPONSIBILI TY CEASES A T SAVANNAH. CARGO INTRA NSIT T O USA WAREHOUSE-GARD EN CITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GAR DEN CITY -3 1408, GEORGIA COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2024-09-16 |
186 PKG |
9023KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240056 24 OTHER REFERENCE: 91 02063412 SHIPPING BILL NO.: 2519703 DATE: 18/ 07 /2024 NET WT: 9023.8 54 KGS GROSS WT : 9023. 854 KGS HS CODE NOS: 401 18000 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAI L: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 === EMAIL: YOK OHAMATIRE-BO S=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITO RS.COM CARRIER RESPON SIBILITY CEASES AT SA VANNA H. CARGO INTRANSIT TO U SA WAREHOUSE -GARDEN CITY O E, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY -31408, GEO RGIA COUNTRY: USA ON CO NSIGNEES OWN RIS K AND RESP ONSIBILITY. |
HS 401180 |
2024-09-16 |
288 PKG |
12604KG |
138 (NOS) NEW PNEUMATIC TI RES + 75 TUBES + 75 FLAPS AS PER INVOICE NO. SE24 24005574 O THER REFERENC E: 9102063353 SHIPPING BILL NO.: 2469739 DATE: 16-07-2024 NET WT: 1 2604.651 KGS GROSS WT : 12604.651 KGS HS CODE NOS: 40117000, 40118000,40 139090,40129049 FREIGHT COLLECT == TIN NO. : 24 21070 0432 CST NO. : 2471 0700432 IE CODE :-030 708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3910 === E MAIL: YO KOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARD EN CITY OE, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GARDE N CITY -3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2024-09-16 |
84 PKG |
6862KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24240 05599 OTHER REFERENCE: 9102063382 SHIPPING B ILL NO.: 2492514 DATE: 17-0 7-2024 NET WT: 6862.968 KGS GROSS WT : 6862.968 KGS HS CO DE NOS: 40117000 FREIG HT COLLECT == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-030 7085 279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 == = EMAIL: YOKOHAM ATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS= EXPEDITORS.COM CA RRIER RESPONSIBILITY CEAS E S AT SAVANNAH. CARGO IN TRANSIT TO USA W AREHOUSE-G ARDEN CITY/OE, 2509 DEA N FORES T ROAD, BUILDING A, SUITE 100, GARDEN CITY -31408, GEORGIA COUNTRY: USA ON CONSIGNEES O WN R ISK AND RESPONSIBILITY. |
HS 401170 |
2024-09-16 |
130 PKG |
9421KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240055 43 OTHER REFERENCE: 91 02063325 SHIPPING BILL NO.: 2429850 DATE: 15- 07 -2024 NET WT: 9421.3 60 KGS GROSS WT : 9421. 360 KGS HS CODE NOS: 401 18000 FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO.: 24710700432 IE CODE :-0307085279 =EM AIL : CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 === EMAIL: YOKO HAMATIRE-BOS =EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDI TOR S.COM CARRIER RESPONS IBILITY CEASES AT SAV ANNAH . CARGO INTRANSIT TO US A WAREHOUSE- GARDEN CITY/OE , 2509 DEAN FOREST ROAD , B UILDING A, SUITE 100, GARDEN CITY -31408, GEOR GIA COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2024-09-16 |
84 PKG |
6862KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240055 96 OTHER REFERENCE: 910 2063377 SHIPPING BILL NO .: 2481516 DATE: 17-07 - 2024 NET WT: 6862.968 K GS GROSS WT : 68 62.968 KGS H.S CODE : 40117000 FREIGHT COLL ECT == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 7 81-321-3910 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/OE, 25 09 DEAN FOREST ROAD, BUILD IN G A, SUITE 100, GARDE N CITY -31408, GEORG IA COU NTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILI TY |
HS 401170 |
2024-09-16 |
130 PKG |
9352KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240056 33 OTHER REFERENCE: 910 2063422 SHIPPING BILL NO .: 2539191 DATE: 19-07 - 2024 NET WT: 9352.243 KGS GROSS WT : 93 52.243 KGS HS CODE NOS: 401180 00 FREIGHT COLLECT == TIN NO. : 24210700432 C ST N O. : 24710700432 IE CODE :-0307085279 =EM AIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM T EL: 781-321- 3910 === EMAIL: YOKOHAM ATIRE -BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBI LITY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, B UILDINGA, SUITE 100, G ARDEN CITY -31408, GEORGI A COUNTRY: USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2024-09-16 |
142 PKG |
8823KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240056 35 OTHER REFERENCE: 910 2063424 SHIPPING BILL NO .: 2540256 DATE: 19-07 - 2024 NET WT: 8823.756 KGS GROSS WT : 88 23.756 KGS HS CODE NOS: 401170 00, 40118000 FREIGHT COL LECT == TIN NO. : 24210 700 432 CST NO. : 2471070 0432 IE CODE :-0307 08527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA -OHT.COM TEL : 781-321-3910 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PA SSIAS =EXPEDITORS.COM CARRIER RESPONSIBILIT Y CEASES AT S AVANNAH. CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN F ORE ST ROAD, BUILDING A, SUITE 100, GARDEN CITY -3140 8, GEORGIA COUNTRY: USA ON CON SIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2024-09-16 |
104 PKG |
7851KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240056 43 OTHER REFERENCE: 910 2063432 SHIPPING BILL NO .: 2540732 DATE: 19-07 - 2024 NET WT: 7851.628 KGS GROSS WT : 7 851.62 8 KGS HS CODE NOS: 40117 000, 401180 00 FREIGHT CO LLECT == TIN NO. : 2421 07 00432 CST NO. : 247107 00432 IE CODE :-03 070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHA MA-OHT.COM TE L: 781-321-3910 === EMA IL : YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA. PASSIA S=EXPEDITORS.COM CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CARGO INTRANS IT T O USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARD EN CITY -314 08, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2024-09-11 |
306 PKG |
10253.17KG |
306 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424005 535 OTHER REFERENCE: 9102063 316 SHIPPING BILL NO.: 241 5509 DATE: 15-07-2024 NET WT: 10253.392 KGS GROSS WT : 10253.392 KGS HS CODE NOS: 40118000 FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO I NTRANSIT TO USA WAREHOUSE-GARD EN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY -31408, GEORGIA COUNTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-09-11 |
234 PKG |
8975.38KG |
234 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424005 512 OTHER REFERENCE: 9102063 292 SHIPPING BILL NO.: 241 0313 DATE: 14-07-2024 NET WT: 8975.384 KGS GROSS WT : 8975.384 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT C OLLECT -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOU SE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUIT E 100, GARDEN CITY -31408, G EORGIA COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2024-09-10 |
217 PKG |
10272KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 5587 OTHER REFERENCE: 9102063369 SHIPPING BIL L NO.: 2475511 DATE: 17- 07-20 24 NET WT: 1027 2.149 KGS GRS WT: 102 72. 149 KGS HS CODE NO: 40 117000, 401180 00 == TIN NO. : 24210700432 CST N O. : 2 4710700432 IE CODE :-0307085279 =EMAIL: C U STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 78 1-321-3910 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT CARR IER RESPONSIBILITY C EASES AT NEW YORK, UNITED STATES . CARGO I NTRANSIT TO P ARKESBURG WH OE 4087,LO WER VALLEY ROAD, PARKESBUR G-19365 PENNSYLVANI A COU NTRY : USA ON CONSIGNEES O WN RISK A ND RESPONSIBIL ITY. |
HS 401170 |
2024-09-10 |
123 PKG |
9549KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424005 589 OTHER REFERENCE: 9102063370 NET WT: 9549.013 KGS GROSS W T: 9549.01 3 KGS SHIPP ING BILL NO.: 2478132 DAT E: 17-07-2024 HS COD E NO: 40118000, 401170 00 == TIN NO. : 2421070 0432 CST NO. : 2471 07004 32 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321 -3910 === EMAIL : YOKOHAMATIRE-BOS=EXPEDI T ORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSI BILITY C EASES AT NEW YORK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PE NNSYLVANIA COUNT RY : USA O N CONSIGNEES OWN RISK A ND RESP ONSIBILITY. |
HS 401180 |
2024-09-10 |
241 PKG |
9428KG |
193 NOS NEW PNEUMATIC TIRE S + 24 TUBES + 2 4 FLAPS AS PER INVOICE NO: SE2 424005634 O THER REFEREN CE: 9102063423 NET WT: 9428.866 KGS GRS WT.9428.866 KGS SHIP PING BILL NO.:2536106 D ATE: 19/07/2024 HS CO DE NO: 40117000, 4011800 0, 401390 90, 40129049 == TIN NO. : 24210700432 C S T NO. : 24710700432 IE CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 3910 === EMAIL: YOKOHAM AT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CARRIER RESPONSIB ILITY CEA SES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 408 7,LOWER VALLEY ROAD, PARKE SBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2024-09-10 |
93 PKG |
8957KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424005 663 OTHER REFERENCE: 9102063455 NET WT: 8957.254 KGS GROSS WT : 8957.254 KGS SHIPPI NG BILL NO.: 2561727 DATE : 20-07-2024 HS CODE NO: 40117000 == TI N NO. : 24210700432 CST NO. : 247107004 32 IE COD E :-0307085279 =EMAIL: C USTOMS COMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3 91 0 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FR EIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH AM 4087 ,LOWER VALLE Y ROAD, PARKES BURG-19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEE S OWN RISK AND RESP ONSI BILITY. |
HS 401170 |
2024-09-10 |
143 PKG |
9314KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324005144 OTHER REFERENCE : 9101065484 SHIPPING BILL NO. 4004875 DATE: 29.07.2024 HS CODE NO : 40117000, 40118000 NET WT. 9314.122 KGS GROSS WT: 9314.122 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087, LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2024-09-10 |
294 PKG |
15953KG |
242 NOS NEW PNEUMATIC TIRES & SOLID TIRES + 26 TUBES + 26 FLAPS AS PER INVOICE NO. SE3324005154, SE3324005155 OTHER REFERENCE : 9101065493, 9101065494, SHIPPING BILL NO. 4004881 & 4004882 DATE: 29.07.2024 HS CODE NO : 40118000, 40117000, 40139090, 40129049, 40129030, 40129020 NET WT. 15953.457 KGS == TEL # 91-462- 2911233-34 FAX # 91-462-2300925 IE CODE :- 0 307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TOPARKESBURG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401180 |
2024-09-07 |
136 PKG |
10124.35KG |
136 PACKAGES 96 NOS NEW PNEUM ATIC TIRES+ 20 TUBES + 20 FLAP AS PER INVOICE NO: SE242400 5021 OTHER REFERENCE NO: 91 02062793 SHIPPING BILL NO.:1 884996 DATE:23-06-2024 NET WT.: 10124.233 KGS GROSS WT : 10124.233 KGS HS CODE NO :40118000,40117000,40129049,4 0139049 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USAON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 --- EMAIL: YOKOHAMATIR [email protected]; AMANDA. [email protected] |
HS 401180 |
2024-09-07 |
268 PKG |
12354.7KG |
268 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240050 88 OTHER REFERENCE NO: 91020 62872 NET WT.: 12354.910 KG S GROSS WT : 12354.910 KGS S HIPPING BILL NO.: 1953549 D ATE: 26-06-2024 HS CODE N O : 40118000, 40117000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401180 |
2024-09-07 |
211 PKG |
9746.5KG |
211 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240050 87 OTHER REFERENCE NO: 91 02062864 NET WT.: 9746.500 KGS GRS WT. 9746.500 KGS SH IPPING BILL NO.:1946636 DATE:2 6-06-2024 HS CODE NO :401180 00,40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401180 |
2024-09-07 |
529 PKG |
12464.93KG |
529 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424005 154 OTHER REFERENCE NO: 91 02062930 NET WT.: 12464.8 60 KGS GROSS WT : 12464.860 KGS SHIPPING BILL NO.: 20 07964 DATE: 28-06-2024 H S CODE NO : 40118000, 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] |
HS 401180 |
2024-09-02 |
132 PKG |
8904KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240048 34 OTHER REFERENCE: 910 2062598 SHIPPING BILL NO .: 1719395 DATE: 17-06 - 2024 NET WT: 8904.630 KGS GROSS WT : 89 04.630 KGS HS CODE NOS: 401170 00, 40118000 FREIGHT COL LECT == TIN NO. : 24210 700 432 CST NO. : 2471070 0432 IE CODE :-0307 08527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA -OHT.COM TEL : 781-321-3910 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PA SSIAS =EXPEDITORS.COM CARRIER RESPONSIBILIT Y CEASES AT S AVANNAH. CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN F ORE ST ROAD, BUILDING A, SUITE 100, GARDEN CITY -3140 8, GEORGIA COUNTRY: USA ON CON SIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2024-09-02 |
147 PKG |
7301KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 2424004 862 OTHER REFERENCE: 9 102062624 SHIPPING BILL NO.: 1738317 DATE: 18-06- 2024 NET WT: 73 01.873 KGS GROSS WT : 7301.873 KGS HS CODE NOS : 40117000, 401180 00 FRE IGHT COLLECT == TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0 30 7085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA -OHT.C OM TEL: 781-321-3910 === EMAIL: YOKO HAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT SAVANNAH. CARGO INTRANSIT TO USA WA REHOUSE -GARDEN CITY/OE, 2509 D EAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CI TY -31408, GEORGIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2024-09-02 |
236 PKG |
9475KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240048 09 OTHER REFERENCE: 91 02062573 SHIPPING BILL N O.: 1713543 DATE: 15-0 6 -2024 NET WT: 9475.804 KGS GROSS WT: 94 75.804 KGS HS CODE NOS: 4011700 0, 40118000 FREIGHT COLL ECT == TIN NO. : 242107 00 432 CST NO. : 24710700 432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 === EMAIL : YOKO HAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIA S= EXPEDITORS.COM CARRIER R ESPONSIBILITY C EASES AT SA VANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN C ITY/OE, 2509 DEAN FORE S T ROAD, BUILDING A, SUITE 100, GARDEN CI TY -31408 , GEORGIA COUNTRY: USA ON CONSIG NEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2024-09-02 |
84 PKG |
6988KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 2424004 946 OTHER REFERENCE: 9 102062713 SHIPPING BILL NO.: 1825093 DATE: 2 0- 06-2024 NET WT: 698 8.065 KGS GROSS WT : 6 988.065 KGS HS CODE NOS: 40117000 FREIGHT COLLE CT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RE SPONSIBILITY CEASE S AT SAV ANNAH. CARGO INTRANSIT TO USA WA REHOUSE-GARDEN C ITY/OE 2509 DEAN FOREST RO AD BUILDING A, SUITE 100 G ARDEN CITY-31408 GEORGIA C OUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILI TY. |
HS 401170 |
2024-09-02 |
105 PKG |
7342KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240048 85 OTHER REFERENCE: 91 02062648 SHIPPING BILL NO.: 1765910 DATE: 18- 06 -2024 NET WT: 7342.7 48 KGS GROSS WT : 7342. 748 KGS HS CODE NOS: 401 17000, 4011 8000 FREIGHT COLLECT == TIN NO. : 24 210 700432 CST NO. : 2471 0700432 IE CODE :-0 30708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PA SS IAS=EXPEDITORS.COM CARRI ER RESPONSIBILI TY CEASES A T SAVANNAH. CARGO INTRA NSIT T O USA WAREHOUSE-GARD EN CITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GAR DEN CITY -3 1408, GEORGIA COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2024-09-02 |
124 PKG |
8564KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240049 14 OTHER REFERENCE: 91 02062678 SHIPPING BILL NO.: 1790561 DATE: 19- 06 -2024 NET WT: 8564.5 14 KGS GROSS WT : 8564. 514 KGS HS CODE NOS: 401 17000, 4011 8000 FREIGHT COLLECT == TIN NO. : 24 210 700432 CST NO. : 2471 0700432 IE CODE :-0 30708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PA SS IAS=EXPEDITORS.COM CARRI ER RESPONSIBILI TY CEASES A T SAVANNAH. CARGO INTRA NSIT T O USA WAREHOUSE-GARD EN CITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GAR DEN CITY -3 1408, GEORGIA COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2024-09-02 |
195 PKG |
9171KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240053 18 OTHER REFERENCE: 91 02063095 SHIPPING BILL NO.: 2245516 DATE: 07- 07 -2024 NET WT: 9171.5 31 KGS GROSS WT : 9171. 531 KGS HS CODE NOS: 401 18000 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAI L: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 === EMAIL: YOK OHAMATIRE-BO S=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITO RS.COM CARRIER RESPON SIBILITY CEASES AT SA VANNA H. CARGO INTRANSIT TO U SA WAREHOUSE -GARDEN CITY/O E, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY -31408, GEO RGIA COUNTRY: USA ON CO NSIGNEES OWN RIS K AND RESP ONSIBILITY. |
HS 401180 |
2024-09-02 |
130 PKG |
9421KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 2424005 429 OTHER REFERENCE: 9102063207 SHIPPING BIL L NO.: 2334382 DATE: 11-07-2 024 NET WT: 9 421.360 KGS GROSS WT : 9 421.360 KGS HS CODE NO S: 40118000 FREI GHT CO LLECT == TIN NO. : 2421 0700432 C ST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.CO M TE L: 781-321-3910 === EMA IL: YOKOHAM ATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIA S= EXPEDITORS.COM CARRIER RESPONSIBILITY CEASE S AT SAVANNAH. CARGO INTRANS IT TO USA WAR EHOUSE-GARDEN CITY/OE, 2509 DEAN FOR EST R OAD, BUILDING A, SUIT E 100, GARDEN CITY - 314 08, GEORGIA COUNTRY: US A ON CONSIGNEE S OWN RISK A ND RESPONSIBILITY. |
HS 401180 |
2024-09-02 |
95 PKG |
8675KG |
NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324004764 OTHER REFERENCE : 9101065073 SHIPPING BILL NO. 4004507 DATE: 11.07.2024 HS CODE NO : 40117000 , 40118000, 40129020NET WT. 8675.285 KGS GRS WT : 8675.285 KGS C ARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM 2509 DEAN FOREST ROAD BUILDING A, SUITE 100 GARDEN CITY-31408 GEORGIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL #91-462-2911233-34 FAX # 91-462-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL:YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PAS SIAS=EXPEDITORS. COM FREIGHT COLLECT |
HS 401170 |
2024-09-02 |
70 PKG |
6050KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324004719 OTHER REFERENCE : 9101065021 SHIPPING BILL NO. 4004462 DATE: 09.07.2024 HS CODE NO : 40117000 NET WT. 6050.030 KGS GROSS WT:6050.030 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT |
HS 401170 |
2024-09-02 |
178 PKG |
9244KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324004727 OTHER REFERENCE : 9101065030 SHIPPING BILL NO. 4004470 DATE: 10.07.2024 HS CODE NO : 40118000 NET WT. 9244.430 KGS GROSS WT: 9244.430 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A , SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT |
HS 401180 |
2024-09-02 |
70 PKG |
6050KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324004763 OTHER REFERENCE : 9101065072 SHIPPING BILL NO. 4004506 DATE: 11.07.2024 HS CODE NO : 40117000 NET WT. 6050.030 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSITTO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SUITE 100, GARDEN CIT Y, GA-31408, GEORGIA COUNTRY:USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT |
HS 401170 |
2024-09-02 |
156 PKG |
9020KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324004829 OTHER REFERENCE : 9101065137 SHIPPING BILL NO. 4004573 DATE: 15.07.2024 HS CODE NO : 40117000, 40118000 NET WT. 9020.874 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH.CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE,2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GAR DEN CITY, GA-31408, GEORGIA COUNTRY:USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL #91-462-2911233-34 FAX # 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT |
HS 401170 |
2024-09-02 |
114 PKG |
9042KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324004811 OTHER REFERENCE : 9101065119 SHIPPING BILL NO. 4004555 DATE: 14.07.2024 HS CODE NO : 40117000, 40118000 NET WT. 9042.676 KGS GRSWT. 9042.676 KGS CARRIER RESPONSIBILITY CEAS ES AT SAVANNAH.CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE,2509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX# 91-462-2300925 IE CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT |
HS 401170 |
2024-09-02 |
70 PKG |
6050KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324004785 OTHER REFERENCE : 9101065094 SHIPPING BILL NO. 4004529 DATE: 12.07.2024 HS CODE NO : 40117000 NET WT. 6050.030 KGS GRS WT. 6050.030 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDENCITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY:USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT NOTIFY 2 YOKOHAMA OFF-HIGHWAY TIRES AMER ICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE= |
HS 401170 |
2024-09-02 |
125 PKG |
10030KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324004776 OTHER REFERENCE : 9101065085 SHIPPING BILL NO. 4004518 DATE: 12.07.2024 HS CODE NO : 40117000, 40118000 NET WT. 10030.403 KGS GRS WT. 10030.403 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM,2509 DEAN FOREST ROAD, B UILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL : YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-09-02 |
153 PKG |
8489KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324004850 OTHER REFERENCE : 9101065158 SHIPPING BILL NO. 4004595 DATE: 16.07.2024 HS CODE NO : 40117000, 40118000 NET WT. 8489.710 KGS GRSWT. 8489.710 KGS CARRIER RESPONSIBILITY CEA SES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, B UILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COMFREIGHT COLLECT |
HS 401170 |
2024-08-30 |
148 PKG |
10442.33KG |
148 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242400 5181 OTHER REFERENCE NO.: 910 2062960 SHIPPING BILL NO.: 2 052311 DATE: 29-06-2024 NET WT. 10442.509 KGS GROSS WT : 10442.509 KGS HS CODE NOS: 4 0117000, 40118000, FREIGH T COLLECT -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 - EMA IL: EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 --- EMAIL: YOKOHAMATIR [email protected]; AMANDA. [email protected] CA REER RESPONSIBILTY CEASES AT D ISCHARGE AT LONG BEACH , USA . CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHIN O OE 16388, FERN AVE CHINO-917 08 CALIFORNIA COUNTRY : USA. O N CONSIGNEES OWN RISK, RESPO NSIBILTY AND EXPENSE. |
HS 401170 |
2024-08-27 |
261 PKG |
14796KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424005 360 OTHER REFERENCE: 9102063136 NET WT: 14796.920 KGS GROSS WT: 14796.9 20 KGS SHI PPING BILL NO.: 2273102 D ATE: 08-07-2024 HS C ODE NO: 40112010 = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 === EMAIL: YOKOH AMATIRE-BOS=EXPEDI TORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNI TED STATES. CARGO INTR ANSI T TO PARKESBURG WH AM 4087,LOWER VAL LEY ROAD, PA RKESBURG-19365 PENNSYLVA NIA C OUNTRY : USA ON CONSI GNEES OWN RISK AND R ESP ONSIBILITY. |
HS 401120 |
2024-08-27 |
270 PKG |
14692KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424004 865 OTHER REFERENCE: 9102062628 NET WT: 14692.896 KGS GROSS WT: 14692.8 96 KGS SHI PPING BILL NO.: 1738593 D ATE: 18/06/2024 HS CO DE NO: 40112010 == TIN NO. : 24210700432 CS T NO. : 2471070 0432 IE C ODE :-0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321- 3 910 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM F REIGHT COLLECT CARRIER RESPONSIBILITY CE ASESAT NEW YORK, UNITE D STATES. CARGO INTRAN SIT TO PARKESBURG WH AM 40 87,LOWER VALLE Y ROAD, PARK ESBURG-19365 PENNSYLVANI A COU NTRY : USA ON CONSIGN EES OWN RISK AND RES PON SIBILITY. |
HS 401120 |
2024-08-27 |
25 PKG |
8976KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424005 335 OTHER REFERENCE: 9102063113 NET WT: 8976.615 KGS GROSS W T: 8976.61 5 KGS SHIPP ING BILL NO.: 2246519 DAT E: 08-07-2024 HS COD E NO: 40118000, 401170 00 == TIN NO. : 2421070 0432 CST NO. : 2471 07004 32 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321 -3910 === EMAIL : YOKOHAMATIRE-BOS=EXPEDI T ORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSI BILITY C EASES AT NEW YORK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PE NNSYLVANIA COUNT RY : USA O N CONSIGNEES OWN RISK A ND RESP ONSIBILITY. |
HS 401180 |
2024-08-27 |
46 PKG |
7202KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242400 5341 OTHER REFERENCE: 9 102063119 SHIPPING BILL NO.: 2247259 DATE: 08- 0 7-2024 NET WT: 7202.1 74 KGS GRS WT: 72 02.174 KGS HS CODE NO: 401170 00 == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIA NCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM FREIGHT C OL LECT CARRIER RESPONSIBIL ITY CEASES AT N EW YORK, UN ITED STATES. CARGO INTR ANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNS YLVANIA COUNTRY : U SA ON C ONSIGNEES OWN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2024-08-27 |
238 PKG |
13283KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424005 371 OTHER REFERENCE: 9102063146 NET W T: 13283.781 KGS GROS S WT: 1 3283.781 KGS S HIPPING BILL NO.: 2276299 D ATE: 09-07-2024 HS CODE NO: 40112010 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLI ANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM FREIG HT COLLE CT CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, U NITED STATES. CARGO INTRAN SIT TO PARKESBURG WH A M 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYL VANIA COUN TRY : USA ON CON SIGNEES OWN RISK AND RE S PONSIBILITY. |
HS 401120 |
2024-08-27 |
122 PKG |
7977KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 5465 OTHER REFERENCE: 9102063244 NET WT: 7977.136 KGS GROSS WT: 7977.136 KGS SHI PPING BILL NO.: 2375875 DATE: 12-07-2024 HS CODE NO: 40118000, 401170 00 == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 =EM AIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 === E MAIL: YOKOHAMATIRE -BOS=EXP EDITORS.COM; AMANDA.PASS IAS=EXPED ITORS.COM FREI GHT COLLECT CARRIER RESP ONSIBILITY CEASES AT NEW Y ORK, UNITED STA TES. CAR GO INTRANSIT TO PARKESBUR G WH A M 4087,LOWER VALL EY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401180 |
2024-08-27 |
79 PKG |
11992KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324004730 OTHER REFERENCE : 9101065037 SHIPPING BILL NO. 4004473 DATE: 10.07.2024 HS CODE NO : 40117000, 40118000 NET WT. 11992.030 KGS ==TEL # 91-462-2911233-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMA NDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087, LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2024-08-27 |
274 PKG |
13073KG |
206 NOS NEW PNEUMATIC TIRES & SOLID TIRES + 34 TUBES + 34 FLAPS AS PER INVOICE NO. SE332 4004693 OTHER REFERENCE : 9101064996 SHIPPINGBILL NO. 4004436 DATE: 08.07.2024 HS CODE NO : 40118000, 40139090, 40129049, 40129030, 40 117000, 40129020 NET WT. 13073.716 KGS == TEL# 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY. FREIGHT COLLECT |
HS 401180 |
2024-08-27 |
117 PKG |
9505KG |
91 NOS NEW PNEUMATIC TIRES & SOLID TIRES + 13TUBES + 13 FLAPS AS PER INVOICE NO. SE332400 4695 OTHER REFERENCE : 9101064999 SHIPPING BILL NO. 4004438 DATE: 08.07.2024 HS CODE NO : 40117000, 40118000, 40139090, 40129049, 40129020 NET WT. 9505.748 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 03070 85279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT C OLLECT |
HS 401170 |
2024-08-27 |
102 PKG |
8976KG |
NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324004686 OTHER REFERENCE : 9101064987 SHIPPING BILL NO. 4004429 DATE: 08.07.2024 HS CODE NO : 40117000, 40118000, 40129020,40129030 NET WT. 8976.043 KGS GROSS WT. 8976 .043 KGS == TEL # 91-462-2911233-34 FAX # 91 -462-2300925 IE CODE :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIERRESPONSIBILITY CEASES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 40 87,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2024-08-27 |
89 PKG |
8493KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324004815 OTHER REFERENCE : 9101065123 SHIPPING BILL NO. 4004559 DATE: 14.07.2024 HS CODE NO : 40117000, 40118000, NET WT. 8493.836 KGS GROSS WT. 8493.836 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEESOWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2024-08-27 |
128 PKG |
12078KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324004845 OTHER REFERENCE : 9101065153 SHIPPING BILL NO. 4004589 DATE: 15.07.2024 HS CODE NO : 40117000 NET WT. 12078.016 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087, LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USAON CONSIGNEES OWN RISK AND RESPONSIBILITY. F REIGHT COLLECT |
HS 401170 |
2024-08-24 |
162 PKG |
8691.88KG |
162 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424004 995 OTHER REFERENCE NO: 910 2062769 NET WT.: 8691.927 KGS GROSS WT : 8691.927 KGS SHIPPING BILL NO.: 1877395 DATE: 22-06-2024 HS CO DE NO : 40118000 , 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM |
HS 401180 |
2024-08-24 |
105 PKG |
10585.66KG |
105 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424004 817 OTHER REFERENCE NO: 910 2062581 SHIPPING BILL NO.: 1716254 DATE: 16-06-2024 NE T WT.: 10585.709 KGS GROSS WT : 10585.709 KGS HS CODE NO :40118000 , 40117000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM |
HS 401180 |
2024-08-24 |
151 PKG |
9441.23KG |
151 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240049 73 OTHER REFERENCE NO: 9102 062738 NET WT.: 9441.455 K GS GROSS WT : 9441.455 KGS S HIPPING BILL NO.: 1854947 D ATE: 21-06-2024 HS CODE NO : 40118000, 40117000 FRE IGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBILI TY -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401180 |
2024-08-19 |
360 PKG |
12613KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240047 22 OTHER REFERENCE : 91 02062484 SHIPPING BILL NO. 1601081 DATE: 12-06-20 24 HS CODE NO : 4011800 0 NET WT. 12613.32 0 KGS GROSS WT: 12613.320 KGS CARRIER RESPONSIBILITY C EASES AT CHARLESTON. CAR GO INTRA NSIT INDUSTRIAL SE RVICE CORPORATION 45 WINDH AM BLVD. AIKEN-29805-9320 SOUTH CAROLINA COU NTRY : U SA ON CONSIGNEES OWN R ISK AND R ESPONSIBILITY. ==TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =E MA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FREIGHT COLLECT |
HS 401180 |
2024-08-16 |
268 PKG |
14381.39KG |
268 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240047 82 OTHER REFERENCE NO: 9102 062543 SHIPPING BILL NO.1675 185 : DATE: 14-06-2024 NET WT.: 14381.462 KGS GROSS WT : 14381.462 KGS HS C ODE NO :40112010, FREIGHT CO LLECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401120 |
2024-08-16 |
187 PKG |
9209.89KG |
187 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240047 05 OTHER REFERENCE NO: 9102 062467 NET WT.: 9209.922 K GS GROSS WT : 9209.922 KGS S HIPPING BILL NO.: 1590098 D ATE: 11-06-2024 HS CODE NO : 40118000, 40117000 FRE IGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBILI TY -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401180 |
2024-08-16 |
145 PKG |
10549.38KG |
145 PACKAGES 115 NOS NEW PNE UMATIC TIRES +15 TUBES +15 FLA P AS PER INVOICE NO: SE2424 004564 OTHER REFERENCE NO: 9102062326 SHIPPING BILL NO. : 1457490 DATE: 05-06-2024 NET WT.: 10549.597 KGS GR OSS WT : 10549.597 KGS HS C ODE NO :40118000 , 40117000 , 40139049, 40129049 FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY -- TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401180 |
2024-08-16 |
260 PKG |
14715.69KG |
260 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240046 84 OTHER REFERENCE NO: 9102 062445 SHIPPING BILL NO.: 1 560326 DATE: 10-06-2024 NET WT.: 14715.800 KGS GROSS WT : 14715.800 KGS HS CODE NO : 40112010 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401120 |
2024-08-16 |
303 PKG |
9715.66KG |
303 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240044 87 OTHER REFERENCE NO: 9102 062231 SHIPPING BILL NO.: 13 68063 DATE: 02-06-2024 NET WT .: 9715.543 KGS GROSS WT : 9 715.543 KGS HS CODE NO :40118 000 , 40117000 FREIGHT COLLE CT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 -EMAIL: CUSTO [email protected] TEL: 781-321-3910 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401180 |
2024-08-16 |
137 PKG |
11651.62KG |
137 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240045 55 OTHER REFERENCE NO: 91020 62317 NET WT.: 11651.815 KG S GROSS WT : 11651.815 KGS S HIPPING BILL NO.: 1455881 D ATE: 05-06-2024 HS CODE NO : 40118000, 40117000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBILI TY -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401180 |
2024-08-16 |
260 PKG |
13567.18KG |
260 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240046 85 OTHER REFERENCE NO: 9102 062446 SHIPPING BILL NO.: 15 60331 DATE: 10-06-2024 NET WT.: 13567.050 KGS GROSS W T : 13567.050 KGS HS CODE NO :40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY - - TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 --- EMAIL: YOKO [email protected]; [email protected] |
HS 401120 |
2024-08-16 |
321 PKG |
15591.14KG |
321 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240047 30 OTHER REFERENCE NO: 91020 62491 SHIPPING BILL NO.: 16 22112 DATE: 12-06-2024 NET W T.: 15591.078 KGS GROSS WT : 15591.078 KGS HS CODE NO :4 0112010 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401120 |
2024-08-16 |
59 PKG |
7998.33KG |
59 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE24240046 13 OTHER REFERENCE NO: 910 2062373 SHIPPING BILL NO.: 1514612 DATE: 07-06-2024 NE T WT.: 7998.222 KGS GROS S WT : 7998.222 KGS HS CODE NO :40118000 , 40117000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401180 |
2024-08-16 |
129 PKG |
8925.49KG |
129 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424004 715 OTHER REFERENCE NO: 910 2062479 NET WT.: 8925.646 KGS GROSS WT : 8925.646 K GS SHIPPING BILL NO.: 160 0280 DATE: 12-06-2024 HS CODE NO : 40118000, 4011700 0 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401180 |
2024-08-16 |
73 PKG |
11626.68KG |
73 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242400449 2 OTHER REFERENCE NO: 91020 62251 SHIPPING BILL NO.: 139 2194 DATE: 03-06-2024 NET WT. : 11626.525 KGS GROSS WT : 11626.525 KGS HS CODE NO :40 118000 , 40117000 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTO N WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401180 |
2024-08-16 |
65 PKG |
7880.39KG |
65 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424004 473 OTHER REFERENCE NO: 91 02062213 SHIPPING BILL NO.: 1363654 DATE: 01-06-2024 N ET WT.: 7880.629 KGS GROSS WT : 7880.629 KGS HS CODE N O :40118000 , 40117000 FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM |
HS 401180 |
2024-08-16 |
182 PKG |
9377.27KG |
182 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240045 92 OTHER REFERENCE NO: 9102 062352 NET WT.: 9377.333 K GS GROSS WT : 9377.333 KGS S HIPPING BILL NO.: 1488165 D ATE: 07-06-2024 HS CODE N O : 40118000, 40117000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401180 |
2024-08-16 |
52 PKG |
7631.82KG |
52 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242400450 9 OTHER REFERENCE NO: 9102 062252 SHIPPING BILL NO.: 1 393513 DATE: 03-06-2024 NET WT.: 7631.780 KGS GROSS WT : 7631.780 KGS HS CODE NO :40 117000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 --- EMAIL: YOKOHAMATIR [email protected]; AMANDA. [email protected] |
HS 401170 |
2024-08-16 |
342 PKG |
11140.42KG |
342 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240046 52 OTHER REFERENCE NO: 91020 62419 NET WT.: 11140.377 KG S GROSS WT : 11140.377 KGS S HIPPING BILL NO.: 1538360 DATE: 09-06-2024 HS CODE NO : 40118000, 40117000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONS IBILITY -- TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM |
HS 401180 |
2024-08-16 |
69 PKG |
9510.18KG |
69 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242400447 4 OTHER REFERENCE NO: 91020 62229 SHIPPING BILL NO.: 13 63652 DATE: 01-06-2024 N ET WT.: 9510.216 KGS GROSS WT : 9510.216 KGS HS CODE NO :40118000 , 40117000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HO USTON WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY -- TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401180 |
2024-08-16 |
231 PKG |
9646.26KG |
231 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240046 97 OTHER REFERENCE NO: 91020 62458 NET WT.: 9646.322 KG S GROSS WT : 9646.322 KGS SH IPPING BILL NO.: 1583703 DA TE: 11-06-2024 HS CODE N O : 40118000, 40117000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401180 |
2024-08-16 |
147 PKG |
8723.64KG |
147 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240046 98 OTHER REFERENCE NO: 9102 062459 NET WT.: 8723.897 KG S GROSS WT : 8723.897 KGS SH IPPING BILL NO.: 1583704 DA TE: 11-06-2024 HS CODE N O : 40118000, 40117000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBILIT Y -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401180 |
2024-08-16 |
309 PKG |
12254.46KG |
309 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240046 24 OTHER REFERENCE NO: 9102 062387 NET WT.: 12254.625 KGS GROSS WT : 12254.625 KGS SHIPPING BILL NO.: 1519868 DATE: 08-06-2024 HS COD E NO : 40118000, 40117000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSIBI LITY -- TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401180 |
2024-08-16 |
80 PKG |
7866.33KG |
80 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE24240044 50 OTHER REFERENCE NO: 9102 062212 SHIPPING BILL NO.: 13 61341 DATE: 01-06-2024 NE T WT.: 7866.212 KGS GROSS WT : 7866.212 KGS HS CODE NO :40 117000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401170 |
2024-08-16 |
164 PKG |
9487.95KG |
164 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240047 60 OTHER REFERENCE NO: 91020 62521 NET WT.: 9488.080 KGS GROSS WT : 9488.080 KGS SHI PPING BILL NO.: 1653328 DAT E: 13-06-2024 HS CODE NO : 40118000, 40117000 FREIGH T COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIBIL ITY -- TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401180 |
2024-08-16 |
88 PKG |
10931.31KG |
88 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242400476 1 OTHER REFERENCE NO: 910206 2522 SHIPPING BILL NO.: 16533 23 DATE: 13-06-2024 NET WT.: 10931.226 KGS GROSS WT : 109 31.226 KGS HS CODE NO :401180 00 , 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 --- EMAIL: YO [email protected]; [email protected] M |
HS 401180 |
2024-08-16 |
191 PKG |
12243.57KG |
191 PACKAGES 183 NOS NEW PNE UMATIC TIRES +4 TUBES +4 FLAP AS PER INVOICE NO: SE2424004 494 OTHER REFERENCE NO: 9102 062256 SHIPPING BILL NO.: 13 92191 DATE: 03-06-2024 NET WT .: 12243.574 KGS GROSS WT : 12243.574 KGS HS CODE NO :40 118000 , 40139090,40129049,401 17000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY -- TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] |
HS 401180 |
2024-08-16 |
231 PKG |
10944.91KG |
231 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240045 90 OTHER REFERENCE NO: 9102 062350 NET WT.: 10945.084 KGS GROSS WT : 10945.084 KGS SHIPPING BILL NO.: 1488164 DATE: 07-06-2024 HS COD E NO : 40118000, 40117000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM |
HS 401180 |
2024-08-16 |
42 PKG |
7638.62KG |
42 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242400444 9 OTHER REFERENCE NO: 91020 62211 SHIPPING BILL NO.: 136 1326 DATE: 01-06-2024 NE T WT: 7638.802 KGS GROSS WT : 7638.802 KGS HS CODE NO :401 18000 , 40117000 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTO N WH AM 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401180 |
2024-08-16 |
230 PKG |
14299.29KG |
230 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242400 4676 OTHER REFERENCE NO: 9 102062442 SHIPPING BILL NO.: 1548624 DATE: 10-06-2024 NET WT.: 14299.140 KGS GROS S WT : 14299.140 KGS HS COD E NO : 40112010 FREIGHT COLLE CT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401120 |
2024-08-16 |
117 PKG |
9485.23KG |
117 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240046 51 OTHER REFERENCE NO: 91020 62412 SHIPPING BILL NO.: 153 7395 DATE: 09-06-2024 NET WT .: 9485.463 KGS GROSS WT : 9485.463 KGS HS CODE NO :4011 7000, 40112010 FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON W H AM 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 --- EMAIL: Y [email protected] ; [email protected] OM |
HS 401170 |
2024-08-16 |
188 PKG |
12292KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 4712 OTHER REFERENCE: 9102062473 SHIPPING BI LL NO.: 1600282 DATE: 12 -06-20 24 NET WT: 1229 2.797 KGS GRS WT: 1229 2. 797 KGS HS CODE NO: 4 0117000 == T IN NO. : 24 210700432 CST NO. : 2471 070043 2 IE CODE :-030708 5279 =EMAIL: CUSTOMSCO MP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.C OM; AMANDA.PASS IAS=EXPEDITORS.COM FREIG HT COLLECT CARRIER RESPO NSIBILITY CEASES A T NEW YO RK, UNITED STATES. CARG O INTRANS IT TO PARKESBURG WH OE 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RIS K AND RESPONS IBILITY. |
HS 401170 |
2024-08-16 |
34 PKG |
7230KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 4693 OTHER REFERENCE: 9102062454 NET W T: 7230.156 KGS GROS S WT: 7230.156 KGS S HIPPING BILL NO.: 157696 3 DATE: 11-06-2024 HS C ODE NO: 40117000 = = TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 =EMAI L: CU STOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781- 321 -3910 === EMAIL: YOKOH AMATIRE-BOS=EX PEDITORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.C OM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNI TED STATES. CARGO INTRANSI T TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVA N IA COUNTRY : USA ON CONSI GNEES OWN RISK A ND RESP ONSIBILITY. |
HS 401170 |
2024-08-16 |
243 PKG |
18884KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424004 692 OTHER REFERENCE NO: 9102062453 SHIPPING BI LL NO.: 1576940 DAT E: 11-06-2024 NET WT. : 18884.183 KG S GR S WT. 18884.183 K GS HS COD E NO : 40118 000 FREIGHT COLLECT CA RR IER RESPONSIBILITY CEASE S AT COLUMBUS, UN ITED S TATES.CARGO INTRANSIT TO YOKOHAMA TIRECORPORATION/ COLUMBUS 5925 OPUS DRI VE GROVE PORT-43125 OHIO COUNTRY USA ON CONSIGNEES OWNRISK AND RESPONSIB ILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CO DE :-03070852 79 =EMAIL: CUSTOMSCOMPLI ANCE =YOKOHAMA-OHT.COM TE L: 781-321-3910 == = EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401180 |
2024-08-16 |
68 PKG |
7752KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424004 716 OTHER REFERENCE: 9102062480 NET WT: 7752.783 KGS GROSS W T: 7752.78 3 KGS SHIPP ING BILL NO.: 1600214 DAT E: 12-06-2024 HS COD E NO: 40118000, 401170 00 == TIN NO. : 2421070 0432 CST NO. : 2471 07004 32 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321 -3910 === EMAIL : YOKOHAMATIRE-BOS=EXPEDI T ORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSI BILITY C EASES AT NEW YORK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PE NNSYLVANIA COUNT RY : USA O N CONSIGNEES OWN RISK A ND RESP ONSIBILITY. |
HS 401180 |
2024-08-16 |
59 PKG |
10328KG |
49 NOS NEW PNEUMATIC TIRES + 5 TUBES + 5 FLPAS AS PER INVOICE NO: SE242400 4777 OTH ER REFERENCE: 9102062539 NET WT : 10328 .818 KGS GROSS WT: 10328.818 KGS SH IP PING BILL NO.: 1675329 DATE: 14-06-2024 HS CODE NO: 40118000, 4011700 0,40139090,40 129049 == TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 =EM AIL: CUST OMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 === EMAIL: YOK OHAMATIRE-BOS=EXPE DITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLE CT CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, U NITED STATES. CARG O INTRAN SIT TO PARKESBURG WH A M 4087,LO WER VALLEY ROAD, PARKESBURG-19365 PENNSYL V ANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401180 |
2024-08-13 |
174 PKG |
9309KG |
166 NOS NEW PNEUMATIC TIRE S +4 TUBES +4 FLAPAS PE R INVOICE NO. SE332400406 0 OTHE R REFERENCE : 910 1064329 SHIPPING BILL N O. 4003850 DATE: 09.06.202 4 HS CODE NO : 4 0117000, 40118000, 40139090, 40129 049 NET WT. 9309.094 KG S GROSS WT. 9309.094 KG S == TEL # 91-462-291123 3-34 FAX # 91-462- 2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321- 3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM C ARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. C ARGO INTRANSIT TO PARKESB URG WH AM 4087,LOWER VA LLEY ROAD, PARKESB URG-1936 5 PENNSYLVANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHTCOLLECT |
HS 401170 |
2024-08-10 |
258 PKG |
8632KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240046 87 OTHER REFERENCE: 910 2062448 SHIPPING BILL NO .: 1564518 DATE: 10-06 - 2024 NET WT: 8632.887 KGS GROSS WT : 86 32.887 KGS HS CODE NOS: 401170 00, 40118000 FREIGHT COL LECT == TIN NO. : 24210 700 432 CST NO. : 2471070 0432 IE CODE :-0307 08527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA -OHT.COM TEL : 781-321-3910 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PA SSIAS =EXPEDITORS.COM CARRIER RESPONSIBILIT Y CEASES AT S AVANNAH. CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN F ORE ST ROAD, BUILDING A, SUITE 100, GARDEN CITY -3140 8, GEORGIA COUNTRY: USA ON CON SIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2024-08-10 |
280 PKG |
9562KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 2424004 734 OTHER REFERENCE: 9102062495 SHIPPING BIL L NO.: 1622785 DATE: 12-06-2 024 NET WT: 9562.473 KGS GROSS WT : 956 2.473 KGS HS CODE N OS: 40117000, 40118000 F REIGHT COLLECT == TIN N O. : 242107004 32 CST NO. : 24710700432 IE CODE : -03070 85279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-O HT .COM TEL: 781-321-3910 === EMAIL: YOKOHA MATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS =EXPEDITORS.COM CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARG O INTRANSIT TO USA WAR EHOU SE-GARDEN CITY/OE, 2509 DEAN FOREST R OAD, BUILDIN G A, SUITE 100, GARDEN CITY - 31408, GEORGIA COUNT RY: USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401170 |
2024-08-10 |
211 PKG |
8813KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240047 51 OTHER REFERENCE: 910 2062513 SHIPPING BILL NO .: 1640493 DATE: 13/06 / 2024 NET WT: 8813.651 KGS GROSS WT : 88 13.651 KGS HS CODE NOS: 401170 00, 40118000 FREIGHT COL LECT == TIN NO. : 24210 700 432 CST NO. : 2471070 0432 IE CODE :-0307 08527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA -OHT.COM TEL : 781-321-3910 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PA SSIAS =EXPEDITORS.COM CARRIER RESPONSIBILIT Y CEASES AT S AVANNAH. CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN F ORE ST ROAD, BUILDING A, SUITE 100, GARDEN CITY -3140 8, GEORGIA COUNTRY: USA ON CON SIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2024-08-10 |
202 PKG |
8424KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240047 19 OTHER REFERENCE: 91 02062481 SHIPPING BILL NO.: 1623503 DATE: 12- 06 -2024 NET WT: 8424.98 4 KGS GROSS WT : 8424.9 84 KGS HS CODE NOS: 4011 7000, 40118 000 FREIGHT C OLLECT == TIN NO. : 242 10 700432 CST NO. : 24710 700432 IE CODE :-0 307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOH AMA-OHT.COM T EL: 781-321-3910 === EM AI L: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA .PASSI AS=EXPEDITORS.COM CARRIE R RESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOUSE-GARDE N CITY/OE, 2509 DE AN FO REST ROAD, BUILDING A, SUI TE 100, G ARDEN CITY -31 408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2024-08-10 |
223 PKG |
9701KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 2424004 681 OTHER REFERENCE: 9102062417 SHIPPING BIL L NO.: 1536959 DATE: 09-06-2 024 NET WT: 9 701.153 KGS GROSS WT : 9 701.153 KGS HS CODE N OS: 40117000, 401180 00 F REIGHT COLLECT == TIN N O. : 242107 00432 CST NO. : 24710700432 IE CODE : -03 07085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAM A-OHT .COM TEL: 781-321-3910 === EMAIL: YOK OHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/OE, 2509 DEAN FORES T ROAD, BUILDIN G A, SUITE 100, GARDEN CIT Y, GA-31408, GEORGIA CO UNTRY: USA ON CONS IGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2024-08-10 |
177 PKG |
8536KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240046 66 OTHER REFERENCE: 910 2062433 SHIPPING BILL N O.: 1542153 DATE: 10-0 6 -2024 NET WT: 8536.680 KGS GROSS WT : 8 536.68 0 KGS HS CODE NOS: 40117 000, 401180 00 FREIGHT CO LLECT == TIN NO. : 2421 07 00432 CST NO. : 247107 00432 IE CODE :-03 070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHA MA-OHT.COM TE L: 781-321-3910 === EMA IL : YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA. PASSIA S=EXPEDITORS.COM CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CARGO INTRANS IT T O USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARD EN CITY -314 08, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2024-08-10 |
155 PKG |
8628KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240046 53 OTHER REFERENCE: 91 02062420 SHIPPING BILL NO.: 1538489 DATE: 09- 06 -2024 NET WT: 8628.40 5 KGS GROSS WT : 8628.4 05 KGS HS CODE NOS: 4011 7000, 40118 000 FREIGHT C OLLECT == TIN NO. : 242 10 700432 CST NO. : 24710 700432 IE CODE :-0 307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOH AMA-OHT.COM T EL: 781-321-3910 === EM AI L: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA .PASSI AS=EXPEDITORS.COM CARRIE R RESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOUSE-GARDE N CITY/OE, 2509 DE AN FO REST ROAD, BUILDING A, SUI TE 100, G ARDEN CITY -31 408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2024-08-10 |
250 PKG |
9412KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240046 82 OTHER REFERENCE: 91 02062443 SHIPPING BILL NO.: 1563321 DATE: 10- 06 -2024 NET WT: 9412.50 0 KGS GROSS WT : 9412.5 00 KGS HS CODE NOS: 4011 7000 FREI GHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL : 781-32 1-3910 === EMAIL: YOKOH AMATIRE-B OS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSI BILITY CEASES AT S AVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY -31408, GEORG IA COUNTRY: USA ON CONS IGNEES OWN RISK AND RES PON SIBILITY. |
HS 401170 |
2024-08-10 |
113 PKG |
7134KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 2424004 729 OTHER REFERENCE: 9102062490 SHIPPING BILL NO.: 1622791 DATE: 12/06/202 4 NET WT: 7 134.531 KGS GROSS WT : 71 34.531 KGS HS CODE NO S: 40117000, 40118000 FR EIGHT COLLECT == TIN NO . : 24210700 432 CST NO. : 24710700432 IE CODE :- 0307 085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA- OHT. COM TEL: 781-321-3910 === EMAIL: YOKOH AMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIA S=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO INTRANSIT TO USA WAR EHOUS E-GARDEN CITY/OE, 2509 DEAN FOREST R OAD, BUILDING A, SUITE 100, GARDEN C ITY - 31408, GEORGIA COUNTR Y: USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401170 |
2024-08-10 |
206 PKG |
8888KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240047 65 OTHER REFERENCE: 91 02062526 SHIPPING BILL NO.: 1658514 DATE: 14- 06 -2024 NET WT: 8888.7 21 KGS GROSS WT : 8888. 721 KGS HS CODE NOS: 401 17000, 4011 8000 FREIGHT COLLECT == TIN NO. : 24 210 700432 CST NO. : 2471 0700432 IE CODE :-0 30708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PA SS IAS=EXPEDITORS.COM CARRI ER RESPONSIBILI TY CEASES A T SAVANNAH. CARGO INTRA NSIT T O USA WAREHOUSE-GARD EN CITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GAR DEN CITY -3 1408, GEORGIA COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2024-08-10 |
115 PKG |
6554KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240040 64 OTHER REFERENCE: 91 01064333 SHIPPING BILL NO.: 4003854 DATE: 09. 06 .2024 NET WT: 6554.08 0 KGS GROSS WT : 6554.0 80 KGS HS CODE NOS: 40 118000 FR EIGHT COLLECT == TEL 91-462-2911233-34 FAX # 91-462-2300925 I E CODE :- 0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 === EMAIL: YOK OHAMATIR E-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM CARGO INTRANS IT TO USA WAREHOU SE-GARDEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY -31408 , GEORGIA COUNTRY: USAC ONSIGNEES OWN RISK EXPENSE S, RESPONSIBILITY & CARRIE RS LIABIL ITY CEASES DISCHA RGE AT POD SAVANNAH |
HS 401180 |
2024-08-10 |
281 PKG |
7493KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240040 86 OTHER REFERENCE : 91 01064356 SHIPPING BILL NO. 4003876 DATE: 10.06.20 24 HS CODE NO : 4011700 0, 40118000 NET WT . 7493 .748 KGS GRS WT. 7493.7 48 KGS CA RRIER RESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100 , GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESP ONSIBIL ITY. ==TEL # 91-4 62-2911233-34 FAX # 91-4 6 2-2300925 IE CODE :- 030 7085279 =EMAIL : CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 == = EMAIL: YOKOHAMATIRE-BOS= E XPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.C OM |
HS 401170 |
2024-08-10 |
298 PKG |
8928KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240040 63 OTHER REFERENCE : 91 01064332 SHIPPING BILL NO. 4003853 DATE: 09.06.2 02 4 HS CODE NO : 401170 00, 40118000 NET W T. 892 8.480 KGS GRS WT : 8928 .480 KGS CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/O E, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. ==TEL # 9 1-462-2911233-34 FAX # 91 -462-2300925 IE CODE :- 030708527 9 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 === EMAIL: YOKOHAMATI RE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2024-08-10 |
106 PKG |
7564KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240041 59 OTHER REFERENCE : 91 01064433 SHIPPING BILL NO. 4003950 DATE: 13.06.20 24 HS CODE NO : 4011700 0, 40118000 NET WT . 7564 .678 KGS GRS WT. 7564.67 8 KGS CAR RIER RESPONSIBI LITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, B UILDING A, SUITE 10 0, G ARDEN CITY, GA-31408, GEOR GIA COUNTR Y: USA ON CON SIGNEES OWN RISK AND RESPO N SIBILITY. ==TEL # 91-46 2-2911233-34 FAX # 91-462 -2300925 IE CODE :- 0307 085279 = EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BO S=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITO RS.COM FRE IGHT COLLECT |
HS 401170 |
2024-08-10 |
166 PKG |
5927KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240041 83 OTHER REFERENCE : 91 01064452 SHIPPING BILL NO. 4003971 DATE: 14.06.20 24 HS CODE NO : 4011700 0, 40118000 NET WT . 5927 .947 KGS GRS WT. 5927.94 7 KGS CAR RIER RESPONSIBI LITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, B UILDING A, SUITE 10 0, G ARDEN CITY, GA-31408, GEOR GIA COUNTR Y: USA ON CON SIGNEES OWN RISK AND RESPO N SIBILITY. ==TEL # 91-46 2-2911233-34 FAX # 91-462 -2300925 IE CODE :- 0307 085279 = EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BO S=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITO RS.COM |
HS 401170 |
2024-08-10 |
208 PKG |
10334KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240044 83 OTHER REFERENCE: 91 02062203 SHIPPING BILL N O.: 1368059 DATE: 02-0 6 -2024 NET WT: 10334.6 88 KGS GROSS WT : 10334 .688 KGS HS CODE NOS: 40 118000 FREIGHT COLLECT == TIN NO. : 2421070043 2 C ST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 === EMAIL: YO KOHAMATI RE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPO NSIBILITY CEASES AT SAVANN AH. CARGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/ OE, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA O N CONSIGNEES O WN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-08-10 |
208 PKG |
10334KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240044 88 OTHER REFERENCE: 91 02062200 SHIPPING BILL NO.: 1372441 DATE: 03 -0 6-2024 NET WT: 10334 .688 KGS GROSS WT : 10 334.688 KGS HS CODE NOS : 40118000 FREIGHT COLLE CT == TIN NO. : 2421070 04 32 CST NO. : 247107004 32 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS= E XPEDITORS.COM CARRIER RE SPONSIBILITY CEA SES AT SAV ANNAH. CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CI TY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY , GA-314 08, GEORGIA COUNTRY: US A ON CONS IGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401180 |
2024-08-10 |
157 PKG |
9163KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE 2424004 294 OTHER REFERENCE: 9102061997 SHIPPING B ILL NO.: 1173766 DATE:25-0 5-2024 NET WT: 9163.043 KGS GROSS WT : 9163.04 3 KGS HS CODE N OS: 40117000, 40118000 F REIGHT COLLECT == TIN NO. : 24210700432 C ST N O. : 24710700432 IE CODE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.CO M TEL: 781-321-3910 === EMAIL: YOKOHAMATI R E-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPED ITORS.C OM CARRIER RESPONSIBILIT Y CEASES A T SAVANNAH. C ARGO INTRANSIT TO USA WARE H OUSE-GARDEN CITY/AM, 2 509 DEAN FOREST ROA D, BUIL DING A, SUITE 100, GARD EN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIG NE ES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2024-08-10 |
308 PKG |
8889KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 2424004 368 OTHER REFERENCE: 9 102062107 SHIPPING BILL NO.: 1265672 DATE: 2 9- 05-2024 NET WT: 8889 .233 KGS GROSS WT : 8889 .233 KGS HS CODE NOS: 4 0117000, 40 118000 FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 24 710700432 IE CODE : -0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.P A SSIAS=EXPEDITORS.COM CAR RIER RESPONSIBIL ITY CEASES AT SAVANNAH. CARGO INT RANSIT T O USA WAREHOUSE-G ARDEN CITY/OE 2509 DEAN FO REST ROAD BUILDING A, SUIT E 100 GARDEN CITY -31408 GE ORGIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401170 |
2024-08-10 |
265 PKG |
8973KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 2424004 574 OTHER REFERENCE: 9102062334 SHIPPING BIL L NO.: 1461609 DATE: 06-06-2 024 NET WT: 8 973.650 KGS GROSS WT : 8 973.650 KGS HS CODE NO S: 40117000, 4011800 0 FR EIGHT COLLECT == TIN NO . : 2421070 0432 CST NO. : 24710700432 IE CODE :- 030 7085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA -OHT. COM TEL: 781-321-3910 === EMAIL: YOKO HAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO INTRANSIT TO USA W AREHOU SE-GARDEN CITY/OE 2509 DEA N FOREST ROAD BUILDING A, SUITE 100 GARDEN CITY-3140 8 GEORGIA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2024-08-10 |
195 PKG |
11511.46KG |
195 PACKAGE 109 NOS NEW PNEUM ATIC TIRES + 43 TUBES + 43 F LAPS AS PER INVOICE NO. SE242 4004710 OTHER REFERENCE NO.: 9102062471 SHIPPING BILL NO .: 1595396 DATE: 11-06-202 4 NET WT. 11511.621 KGS GRO SS WT : 11511.621 KGS HS CODE NOS: 40117000, 40118000, 401 39090, 40129049 FREIGHT COL LECT CAREER RESPONSIBILTY C EASES AT LONG BEACH,USA. C ARGO IN TRANSIT TO FINAL DES TINATION ATG WAREHOUSE-CHINO A M, 16388, FERN AVE, CHINO-91 708, CALIFORNIA, USA. ON CON SIGNEES OWN RISK, RESPONSIBILT Y AND EXPENSE. -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] |
HS 401170 |
2024-08-03 |
188 PKG |
10889.58KG |
188 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24240043 01 OTHER REFERENCE NO.: 9102 062037 SHIPPING BILL NO.: 12 14137 DATE: 28-05-2024 NET WT. 10889.576 KGS GROSS WT : 10889.576 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT -- TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM CAREER RESPONS IBILTY CEASES AT DISCHARGE A T LONG BEACH , USA. CARGO IN T RANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE 16388, FERN AVE CHINO-91708 CALIFORNI A COUNTRY : USA. ON CONSIGNE ES OWN RISK, RESPONSIBILTY AND EXPENSE |
HS 401170 |
2024-08-03 |
117 PKG |
13016.96KG |
117 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242400434 3 OTHER REFERENCE NO.: 91020 62080 SHIPPING BILL NO.: 12 48283 DATE: 29-05-2024 NET WT. 13016.822 KGS GROSS WT : 13016.822 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT CAREER RESPONSIBILT Y CEASES AT AT LONG BEACH, USA. CARGO IN TRANSIT TO FINA L DESTINATION ATG WAREHOUSE- CHINO AM, 16388, FERN AVE, C HINO-91708, CALIFORNIA, USA. O N CONSIGNEES OWN RISK, RESPO NSIBILTY AND EXPENSE. -- TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] |
HS 401170 |
2024-08-03 |
259 PKG |
19711KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 4344 OTHER REFERENCE NO : 9102062 083 SHIPPING BILL NO. 1244282 : DATE: 29 -05-2024 NET WT .: 19711.444 KG S GRS WT. 19711.444 KGS H S CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT COLUMBUS, UNITED STATES .CA RGO INTRANSIT TO YOKOH AMA TIRE CORPORATION/ C OLUMBUS 5925 OPUS DRIVE GR OVEPORT-4312 5 OHIO COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS= EX PEDITORS.COM |
HS 401180 |
2024-07-28 |
64 PKG |
9942KG |
64 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE2424003881 OTHER REFERENCE NO.: 910206 1615 SHIPPING BILL NO.: 981 7625 DATE: 13-05-2024 NET WT . 9942.142 KGS GROSS WT : 994 2.142 KGS HS CODE NOS: 40118 000 FREIGHT COLLECT CAR EER RESPONSIBILTY CEASES AT DI SCHARGE AT LONG BEACH, USA. CARGO IN TRANSIT TO FINAL DE STINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-9 1708, CALIFORNIA, USA. ON CO NSIGNEES OWN RISK, RESPONSIBIL TY AND EXPENSE. -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401180 |
2024-07-28 |
180 PKG |
9276KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 3324003 290 OTHER REFERENCE NO: 9101063505 NET WT.: 9276.426 KGS GRS WT : 9276.426 KGS SHIPPING B ILL NO.: 4003132 DATE: 09 .05.2024 HS CODE NO : 40 118000 ,40117000 FREIGHT COLLECT CARRIER RESPONS IBILITY C EASES AT CHARLEST ON . CARGO INTRANSIT TO OTR WHEEL ENGINEERING -BO BCAT/CLINT 29086 HIGHWAY 76E CLINTON-29325 SOUTH C AROLINA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. == TEL # 91 -462-2911233-34 FAX # 91- 462-2300925 IE CODE :- 0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE- BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDI TORS.COM |
HS 401180 |
2024-07-28 |
136 PKG |
10964.42KG |
136 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242400399 6 OTHER REFERENCE NO.: 91020 61735 SHIPPING BILL NO. 9932 130 : DATE: 16-05-2024 NE T WT. 10964.384 KGS GROSS WT : 10964.384 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT CAREER RESPONSIBIL TY CEASES AT DISCHARGE AT LO NG BEACH, USA. CARGO IN TRANSI T TO FINAL DESTINATION ATG W AREHOUSE-CHINO AM, 16388, FE RN AVE, CHINO-91708, CALIFORNI A, USA. ON CONSIGNEES OWN RI SK, RESPONSIBILTY AND EXPENSE. -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2024-07-28 |
155 PKG |
12367.4KG |
155 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242400415 5 OTHER REFERENCE NO.: 91020 61893 SHIPPING BILL NO.: 10 79924 DATE: 22-05-2024 NET WT. 12367.321 KGS GROSS WT : 12367.321 KGS HS CODE NOS: 40117000, 40118000 FREIGH T COLLECT CAREER RESPONSIBI LTY CEASES AT LONG BEACH, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-C HINO AM, 16388, FERN AVE, CH INO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPON SIBILTY AND EXPENSE. -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401170 |
2024-07-27 |
170 PKG |
13113KG |
NEW PNEUMATIC TIRES & SOLI D TIRES AS PER INVOICE NO. SE3324003991 OTHER REFERENCE : 9101064260 SHIPPING BILL NO. 4003786 DATE: 06.06.2024 HS CO DE NO : 40117000, 4011800 0 , 40129020, 40129030 NET WT. 13113.854 KG S GROSS WT. 13113.854 KGS == TE L # 91-46 2-2911233-34 FAX # 91-462-2300925 IE COD E :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YO KOHAMA -OHT.COM TEL: 781-321-39 10 === E MAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSI BIL ITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESBURG WH AM 4087,L OWER VALLEY ROAD , PARKESBURG-19365 PENNS Y LVANIA COUNTRY : USA ON C ONSIGNEES OWN RI SK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2024-07-27 |
92 PKG |
10264KG |
80 NOS NEW PNEUMATIC TIRES +6 TUBES +6 FLAP AS PE R INVOICE NO: SE242400422 4 OTHER REFERENCE: 9102061963 NET WT: 10264.571 K GS GROSS WT : 10264.571 KGS SHIPP ING BILL NO.: 1159806 DAT E: 25-05-2024 HS CODE NO: 40118000, 40117000,40 129049,40139049 == TIN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 === EMAIL: YOKOHAM ATIRE-B OS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CARRIER RESPONSIBILIT Y CE ASES AT NEW YORK, UNITE D STATES. CAR GO INTRANSIT TO PARKESBURG WH AM 40 87,LO WER VALLEY ROAD, PARK ESBURG-19365 PENNSYLV ANI A COUNTRY : USA ON CONSIGN EES OWN RIS K AND RESPON SIBILITY. |
HS 401180 |
2024-07-27 |
50 PKG |
13202KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424004 284 OTHER REFERENCE: 9102061986 NET WT: 13202.406 KGS GROSS W T: 13202.4 06 KGS SHIP PING BILL NO.: 1173634 DA TE: 25-05-2024 HS CO DE NO: 40118000, 40117 000 == TIN NO. : 242107 00432 CST NO. : 247 10700 432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-32 1-3910 === EMAI L: YOKOHAMATIRE-BOS=EXPED I TORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT NEW YORK , UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 P ENNSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401180 |
2024-07-27 |
160 PKG |
10618KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242400 4432 OTHER REFERENCE: 9 102062181 SHIPPING BILL NO.: 1325283 DATE: 31-0 5 -2024 NET WT: 10618.3 42 KGS GRS WT: 10 618.342 KGS HS CODE NO: 40117 000, 401180 00 == TIN NO . : 24210700432 CST NO. : 2 4710700432 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 7 81-321-3910 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARK ESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY . |
HS 401170 |
2024-07-25 |
130 PKG |
12297.1KG |
130 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240043 21 OTHER REFERENCE NO: 9102 062058 SHIPPING BILL NO.: 1 219046 DATE: 28-05-2024 NET WT.:12297.194 KGS GROSS WT : 12297.194 KGS HS CODE NO :401 18000 , 40117000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401180 |
2024-07-25 |
103 PKG |
9709.31KG |
103 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240042 42 OTHER REFERENCE NO: 9102 061984 SHIPPING BILL NO.: 11 71255 DATE: 25-05-2024 NET W T.: 9709.196 KGS GROSS WT : 9 709.196 KGS HS CODE NO :40118 000 , 40117000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON W H AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 --- EMAIL: YOK [email protected]; [email protected] |
HS 401180 |
2024-07-25 |
125 PKG |
10889.58KG |
125 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242400 4313 OTHER REFERENCE NO: 9 102062050 NET WT.: 10889. 523 KGS GROSS WT : 10889.52 3 KGS SHIPPING BILL NO.: 1212820 DATE: 28-05-2024 HS CODE NO : 40118000, 40117 000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] |
HS 401180 |
2024-07-25 |
144 PKG |
12434.99KG |
144 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424004 270 OTHER REFERENCE NO: 910 2062022 NET WT.: 12434.832 KGS GROSS WT : 12434.832 KG S SHIPPING BILL NO.: 1180 162 DATE: 27-05-2024 HS CODE NO : 40117000 FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSIBI LITY -- TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401170 |
2024-07-25 |
245 PKG |
13954.1KG |
245 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240042 66 OTHER REFERENCE NO: 9102 062017 SHIPPING BILL NO.: 117 9075 DATE: 26-05-2024 NET WT.: 13954.269 KGS GROSS WT : 13954.269 KGS HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY - - TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 --- EMAIL: YOKO [email protected]; [email protected] |
HS 401120 |
2024-07-25 |
144 PKG |
12434.99KG |
144 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240043 19 OTHER REFERENCE NO: 9102 062056 NET WT.: 12434.832 K GS GROSS WT : 12434.832 KGS SHIPPING BILL NO.: 1212818 DATE: 28-05-2024 HS CODE NO : 40117000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401170 |
2024-07-23 |
206 PKG |
9909KG |
NEW PNEUMATIC TIRES & SOLI D TIRES AS PER I NVOICE N O. SE3324003941 OTHER R EFERENCE : 9101064208 S HIPPING BILL NO. 4003737 D ATE: 04.06.2024 HS CODE NO : 40117000, 4011 8000, 4 0129020 NET WT. 9909.608 KGS GRS WT. 9909.608 KG S CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/AM, 25 09 DEAN FORE ST ROAD, BUILD ING A, SUITE 100, GARDE N C ITY, GA-31408, GEORGIA COUNTRY: USA ON CON SIGN EES OWN RISK AND RESPONSIB ILITY. == T EL # 91-462-2 911233-34 FAX # 91-462-23 0092 5 IE CODE :- 0307085 279 =EMAIL: CUSTOMSC OMPL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3 910 === E MAIL : YOKOHAMATIRE-BOS=EX PEDI TORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM FREI GHT COLLECT |
HS 401170 |
2024-07-23 |
234 PKG |
9854KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240039 31 OTHER REFERENCE : 910 1064198 SHIPPING BILL N O. 4003727 DATE: 03.06.202 4 HS CODE NO : 40117000 , 40118000 NET WT : 9854. 382 KGS GROSS WT: 9854.3 82 KGS C ARRIER RESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE , 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY -31408, GEORGI A COUNTRY: U SA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. ==TEL # 91-462- 2911233-34 FAX # 91-462 -2 300925 IE CODE :- 030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM FREIG HT COLLECT |
HS 401170 |
2024-07-20 |
218 PKG |
9541.93KG |
218 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240040 66 OTHER REFERENCE NO: 910 2061805 NET WT.: 9541.865 K GS GROSS WT : 9541.865 KGS S HIPPING BILL NO.: 9998987 DATE: 19-05-2024 HS CO DE NO : 40118000, 40117000 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279SS -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] |
HS 401180 |
2024-07-20 |
115 PKG |
10188.31KG |
115 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242400 4338 OTHER REFERENCE NO: 9 102062076 NET WT.: 10188. 531 KGS GROSS WT : 10188.53 1 KGS SHIPPING BILL NO.: 1242224 DATE: 28-05-2024 HS CODE NO : 40118000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBILIT Y -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401180 |
2024-07-20 |
145 PKG |
11213.9KG |
145 PACKAGES 125 NOS NEW PNEU MATIC TIRES + 10 TUBES + 10 FL AP AS PER INVOICE NO: SE242 4004086 OTHER REFERENCE NO: 9102061824 SHIPPING BILL N O.: 1000408 DATE: 19-05-202 4 NET WT.: 11214.023 KGS GROSS WT : 11214.023 KGS HS CODE NO :40118000,40117000,40 139049, 40129049 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401180 |
2024-07-20 |
242 PKG |
12903.56KG |
242 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424004 352 OTHER REFERENCE NO: 91 02062090 NET WT.: 12903.4 33 KGS GROSS WT : 12903.433 KGS SHIPPING BILL NO.: 1253645 DATE: 29-05-2024 HS CODE NO : 40118000, 4011 7000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 --- EMAIL: YOKOHAMATIR [email protected]; AMANDA. [email protected] |
HS 401180 |
2024-07-20 |
84 PKG |
11436.62KG |
84 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE24240041 01 OTHER REFERENCE NO: 9102 061839 SHIPPING BILL NO.: 1008950 DATE: 20-05-2024 N ET WT.: 11436.568 KGS GROS S WT : 11436.568 KGS HS COD E NO :40118000 , 40117000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] |
HS 401180 |
2024-07-20 |
100 PKG |
9265.69KG |
100 PACKAGES 58 NOS NEW PNEUM ATIC TIRES + 21 TUBES + 21 FL AP AS PER INVOICE NO: SE242 4004114 OTHER REFERENCE NO: 9102061851 SHIPPING BILL N O.: 1025206 DATE: 20-05-202 4 NET WT.: 9265.729 KGS G ROSS WT : 9265.729 KGS HS CO DE NO :40118000 , 40117000, 4 0139049, 40129049 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTO N WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401180 |
2024-07-20 |
256 PKG |
13359.43KG |
256 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240041 87 OTHER REFERENCE NO: 9102 061927 SHIPPING BILL NO.: 11 14889 DATE: 23-05-2024 NET W T.: 13359.360 KGS GROSS WT : 13359.360 KGS HS CODE NO :40 112010 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY -- TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] |
HS 401120 |
2024-07-20 |
195 PKG |
9737.88KG |
195 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240041 75 OTHER REFERENCE NO: 9102 061915 NET WT.: 9737.749 K GS GROSS WT : 9737.749 KGS S HIPPING BILL NO.: 1099194 D ATE: 23-05-2024 HS CODE N O : 40118000, 40117000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401180 |
2024-07-20 |
185 PKG |
9470.71KG |
185 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242400 4130 OTHER REFERENCE NO: 9 102061868 NET WT.: 9470.7 00 KGS GROSS WT : 9470.700 KGS SHIPPING BILL NO.: 1 055934 DATE: 21-05-2024 HS CODE NO : 40118000, 4011700 0 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401180 |
2024-07-20 |
140 PKG |
9390.43KG |
140 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240042 25 OTHER REFERENCE NO: 9102 061964 NET WT.: 9390.478 K GS GROSS WT : 9390.478 KGS S HIPPING BILL NO.: 1151559 D ATE: 25-05-2024 HS CODE NO : 40118000, 40117000 FRE IGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBILI TY -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401180 |
2024-07-11 |
86 PKG |
14060.24KG |
86 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242400398 0 OTHER REFERENCE NO: 91020 61713 SHIPPING BILL NO.: 99 18407 DATE: 16-05-2024 NET WT .: 14060.114 KGS GROSS WT : 1 4060.114 KGS HS CODE NO :4011 8000 , 40117000 FREIGHT COLLE CT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 -EMAIL: CUSTO [email protected] TEL: 781-321-3910 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401180 |
2024-07-11 |
176 PKG |
11802.22KG |
176 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240038 60 OTHER REFERENCE NO: 9102 061594 SHIPPING BILL NO.: 9 813090 DATE: 12-05-2024 NET WT.: 11802.071 KGS GROSS W T : 11802.071 KGS HS CODE NO :40118000 , 40117000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY -- TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401180 |
2024-07-11 |
79 PKG |
10934.03KG |
79 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242400382 8 OTHER REFERENCE NO: 91020 61559 NET WT.: 10933.942 K GS GROSS WT : 10933.942 KGS SHIPPING BILL NO.: 979295 1 DATE: 11-05-2024 HS CODE NO : 40118000, 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE 4851 S . SAM HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] |
HS 401180 |
2024-07-11 |
166 PKG |
10381.09KG |
166 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240040 06 OTHER REFERENCE NO: 9102 061742 NET WT.: 10381.365 KGS GROSS WT : 10381.365 KGS SHIPPING BILL NO.: 9938813 DATE: 17-05-2024 HS COD E NO : 40118000, 40117000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401180 |
2024-07-11 |
28 PKG |
13522.27KG |
28 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242400379 0 OTHER REFERENCE NO: 91020 61525 SHIPPING BILL NO.: 977 8674 DATE: 10.05.2024 NET WT .: 13522.145 KGS GROSS WT : 13522.145 KGS HS CODE NO :401 18000 , 40117000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401180 |
2024-07-11 |
70 PKG |
15158.4KG |
70 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242400383 4 OTHER REFERENCE NO: 91020 61565 SHIPPING BILL NO.: 97 92525 DATE: 11-05-2024 NE T WT.: 15158.380 KGS GROSS W T : 15158.380 KGS HS CODE NO :40118000 ,40117000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY -- TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401180 |
2024-07-11 |
53 PKG |
9433.97KG |
53 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE24240038 47 OTHER REFERENCE NO: 910 2061580 NET WT.: 9434.151 KGS GROSS WT : 9434.151 K GS SHIPPING BILL NO.: 980 9911 DATE: 11-05-2024 H S CODE NO : 40118000, 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] |
HS 401180 |
2024-07-11 |
37 PKG |
13803.5KG |
37 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242400395 5 OTHER REFERENCE NO: 91020 61688 SHIPPING BILL NO.: 9 889789 DATE: 15-05-2024 NET WT.: 13803.610 KGS GROSS WT : 13803.610 KGS HS CODE NO :4 0118000 ,40117000 FREIGHT CO LLECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY -- TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401180 |
2024-07-11 |
226 PKG |
14255.29KG |
226 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240039 04 OTHER REFERENCE NO: 91020 61641 SHIPPING BILL NO.: 98 44999 DATE: 14-05-2024 NET WT .: 14255.184 KGS GROSS WT : 14255.184 KGS HS CODE NO :40 112010 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401120 |
2024-07-11 |
94 PKG |
12409.59KG |
94 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE24240039 56 OTHER REFERENCE NO: 9102 061689 SHIPPING BILL NO.: 988 9780 DATE: 15-05-2024 NET W T.: 12409.785 KGS GROSS WT : 12409.785 KGS HS CODE NO :4 0118000 , 40117000 FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM |
HS 401180 |
2024-07-11 |
224 PKG |
14209.02KG |
224 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424003 877 OTHER REFERENCE NO: 91 02061610 SHIPPING BILL NO.: 9816477 DATE: 13-05-2024 NE T WT.: 14208.898 KGS GROSS WT : 14208.898 KGS HS CODE N O : 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 --- EMAIL: YOK [email protected]; [email protected] |
HS 401120 |
2024-07-11 |
169 PKG |
9693.89KG |
169 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242400 3916 OTHER REFERENCE NO: 9 102061652 NET WT.: 9693.92 5 KGS GROSS WT : 9693.925 KGS SHIPPING BILL NO.: 98 48288 DATE: 14-05-2024 HS CODE NO : 40118000 , 4011 7000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 --- EMAIL: YOKOHAMATIR [email protected]; AMANDA. [email protected] |
HS 401180 |
2024-07-11 |
239 PKG |
11379.92KG |
239 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240039 66 OTHER REFERENCE NO: 91020 61699 NET WT.: 11379.792 K GS GROSS WT : 11379.792 KGS SHIPPING BILL NO.: 99042 38 DATE: 15-05-2024 HS C ODE NO : 40117000, 40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401170 |
2024-07-11 |
540 PKG |
9939KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240025 14 OTHER REFERENCE : 910 1062674 SHIPPING BILL NO . 4002399 DATE: 11.04.2024 HS CODE NO : 40118000, 40117000 NET WT. 9939 .3 39 KGS GROSS WT. 9939.33 9 KGS ==TEL 9 1-462-29112 33-34 IE CODE :- 03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === E MAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AM ANDA.PASSIAS=EXPE DITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STAT ES. CARG O INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONS IGNEES OWN RISK AN D RES PONSIBILITY |
HS 401180 |
2024-07-11 |
336 PKG |
10132KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240024 42 OTHER REFERENCE : 91 01062605 SHIPPING BILL NO. 4002326 DATE: 08.04.20 24 HS CODE NO : 4011800 0, 40117000 NET WT . 1013 2.847 KGS GROSS WT: 1013 2.847 KGS FREIGHT COLLEC T ==TEL 91-462-2911233- 34 FAX 91-462-2300925 I E CODE :- 0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.C OM TEL: 781-3 21-3910 === EMAIL: YOKO HA MATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS= EXPEDI TORS.COM CARRIER RESPON SIBILITY CE ASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPO NSIBIL ITY |
HS 401180 |
2024-07-09 |
436 PKG |
10697KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240034 55 OTHER REFERENCE: 91 02061190 SHIPPING BILL N O: 9470137 DATED: 29-04-2 0 24 NET WT: 10697.250 K GS GROSS WT : 10 697.250 KGS HS CODE NOS: 401170 00, 4011800 0 FREIGHT COL LECT == TIN NO. : 24210 70 0432 CST NO. : 2471070 0432 IE CODE :-030 708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAM A-OHT.COM TEL : 781-321-3910 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.P ASSIAS =EXPEDITORS.COM CARRIER RESPONSIBILI TY CEASES AT S AVANNAH. CARGO INTRANSI T T O USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FORE ST ROAD, BUILDING A, SUITE 100, GARDE N CITY, GA-3 1408, GEORGIA COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2024-07-09 |
253 PKG |
9420KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240034 46 OTHER REFERENCE: 91 02061177 SHIPPING BILL NO.: 9470128 DATE: 29- 04 -2024 NET WT: 9420.0 51 KGS GROSS WT : 9420. 051 KGS HS CODE NOS: 401 17000, 4011 8000 FREIGHT COLLECT == TIN NO. : 24 210 700432 CST NO. : 2471 0700432 IE CODE :-0 30708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PA SS IAS=EXPEDITORS.COM CARRI ER RESPONSIBILI TY CEASES A T SAVANNAH. CARGO INTRA NSIT T O USA WAREHOUSE-GARD EN CITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GAR DEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2024-07-09 |
361 PKG |
10223KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240034 12 OTHER REFERENCE: 91 02061144 SHIPPING BILL NO.: 9463483 DATE: 27- 04 -2024 NET WT: 10223. 079 KGS GROSS WT : 1022 3.079 KGS HS CODE NOS: 4 0117000, 40 118000 FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 24 710700432 IE CODE : -0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.P A SSIAS=EXPEDITORS.COM CAR RIER RESPONSIBIL ITY CEASES AT SAVANNAH. CARGO INT RANSIT T O USA WAREHOUSE-GA RDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2024-07-09 |
151 PKG |
8106KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240033 15 OTHER REFERENCE : 91 01063540 SHIPPING BILL NO. 4003153 DATE: 10.05.20 24 HS CODE NO : 4011700 0, 40118000 NET WT . 8106 .991 KGS CARRIER RESPONS IBILITY CEA SES AT SAVANNAH . CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY/OE , 2509 DEAN FORES T ROAD , BUILDING A, SUITE 100, GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON CONSIGN EES OWN RISK AND RE SPONSIBILITY. ==TEL # 9 1 -462-2911233-34 FAX # 91- 462-2300925 IE CODE :- 0 307085279 =EMAIL: CUSTOM SCOMPLI ANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 == = EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2024-07-09 |
115 PKG |
7607KG |
115 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 324003220 OTHER REFERENC E : 91010 63422 SHIPPING BILL NO. 4003065 DATE: 06. 0 5.2024 HS CODE NO : 401 17000 NET WT. 760 7.613 K GS CARRIER RESPONSIBILIT Y CEASES A T SAVANNAH. CA RGO INTRANSIT TO USA WAREH O USE-GARDEN CITY/OE, 250 9 DEAN FOREST ROAD, BUILDI NG A, SUITE 100, GARDEN CITY, GA-31 408, GEORGIA CO UNTRY: USA ON CONSIGNEES OW N RISK AND RESPONSIBILI TY. ==TEL # 91-462- 29112 33-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.P ASSIAS=EX PEDITORS.COM FREIGHT COL LECT |
HS 401170 |
2024-07-09 |
172 PKG |
8121KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240032 54, SE3324003255 OTHER REFERENCE : 9101063449 , 9 101063461 SHIPPING BILL NO . 4003101 DATE: 07.05.2 024 HS CODE NO : 4 01170 00, 40118000 NET WT. 812 1.007 KGS CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN C ITY/O E, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. ==TEL # 9 1-462-2911233-34 FAX # 91 -462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. C OM TEL: 781-321-3910 === EMAIL: YOKOHAMATIR E-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2024-07-06 |
228 PKG |
11744.16KG |
228 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242400384 5 OTHER REFERENCE NO.: 91020 61578 SHIPPING BILL NO.: 9 802368 DATE: 11-05-2024 NET WT. 11744.263 KGS GROSS WT : 11744.263 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT C OLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LONG BEACH , USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WA REHOUSE-CHINO AM, 16388, FER N AVE, CHINO-91708, CALIFORNIA , USA. ON CONSIGNEES OWN RIS K, RESPONSIBILTY AND EXPENSE. -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401170 |
2024-07-06 |
25 PKG |
14989.21KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424003810 OTHER REFERENCE NO.: 910206154 2 SHIPPING BILL NO.: 9784153 DATE: 10-05-2024 NET WT. 14989.400 KGS GROSS WT : 1498 9.400 KGS HS CODE NOS: 40118 000 FREIGHT COLLECT CARE ER RESPONSIBILTY CEASES AT DIS CHARGE AT LONG BEACH, USA. C ARGO IN TRANSIT TO FINAL DES TINATION ATG WAREHOUSE-CHINO A M 16388, FERN AVE CHINO-91708 CALIFORNIA COUNTRY : USA. ON C ONSIGNEES OWN RISK, RESPONSIBI LTY AND EXPENSE. -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] |
HS 401180 |
2024-07-05 |
240 PKG |
14256KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 493 OTHER REFERENCE: 9102061225 NET WT: 14256.820 KGS GROSS WT: 14256.8 20 KGS SHI PPING BILL NO.: 9507569 D ATE: 30-04-2024 HS C ODE NO: 40112010 == TIN NO. : 24210700432 C ST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL : CUSTO MSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321 - 3910 === EMAIL: YOKOHA MATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT ED STATES. CARGO INTRA NSIT TO PARKESBURG WH AM 4 087,LOWER VALL EY ROAD, PAR KESBURG-19365 PENNSYLVAN IA CO UNTRY : USA ON CONSIG NEES OWN RISK AND RE SPO NSIBILITY. |
HS 401120 |
2024-07-05 |
268 PKG |
13446KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 407 OTHER REFERENCE: 9102061143 NET WT: 13446.300 KGS GROSS WT: 13446.3 00 KGS SHI PPING BILL NO.: 9463959 D ATE: 27-04-2024 HS C ODE NO: 40112010 = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 === EMAIL: YOKOH AMATIRE-BOS=EXPEDI TORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNI TED STATES. CARGO INTR ANSI T TO PARKESBURG WH AM 4087,LOWER VAL LEY ROAD, PA RKESBURG-19365 PENNSYLVA NIA C OUNTRY : USA ON CONSI GNEES OWN RISK AND R ESP ONSIBILITY. |
HS 401120 |
2024-07-05 |
249 PKG |
14661KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 437 OTHER REFERENCE: 9102061166 NET WT: 14661.602 KGS GROSS WT: 14661.6 02 KGS SHI PPING BILL NO.: 9468556 D ATE: 28-04-2024 HS C ODE NO: 40112010 = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 === EMAIL: YOKOH AMATIRE-BOS=EXPEDI TORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNI TED STATES. CARGO INTR ANSI T TO PARKESBURG WH AM 4087,LOWER VAL LEY ROAD, PA RKESBURG-19365 PENNSYLVA NIA C OUNTRY : USA ON CONSI GNEES OWN RISK AND R ESP ONSIBILITY. |
HS 401120 |
2024-07-05 |
246 PKG |
14444KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 3408 OTHER REFERENCE: 9102061145 NET W T: 14444.108 KGS GRO SS WT: 14444.108 KGS SHIPPING BILL NO.: 9463 953 DATE: 27-04-2024 HS CODE NO: 40112010 == TIN NO. : 24210700 432 CST NO. : 247107004 3 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOM PLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-391 0 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS .COM; AMANDA.PASSIAS=E XPEDITORS.COM FRE IGHT C OLLECT CARRIER RESPONSIB ILITY CEASE S AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO A D, PARKESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIB ILITY. |
HS 401120 |
2024-07-05 |
264 PKG |
14446KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 491 OTHER REFERENCE: 9102061223 NET WT: 14446.736 KGS GROSS WT: 14446.7 36 KGS SHI PPING BILL NO.: 9502087 D ATE: 29-04-2024 HS C ODE NO: 40112010 = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 === EMAIL: YOKOH AMATIRE-BOS=EXPEDI TORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNI TED STATES. CARGO INTR ANSI T TO PARKESBURG WH AM 4087,LOWER VAL LEY ROAD, PA RKESBURG-19365 PENNSYLVA NIA C OUNTRY : USA ON CONSI GNEES OWN RISK AND R ESP ONSIBILITY. |
HS 401120 |
2024-07-05 |
79 PKG |
10258KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 505 OTHER REFERENCE: 9102061236 NET WT: 10258.989 KGS GROSS WT: 10258. 989 KGS S HIPPING BILL NO.: 9506162 DATE: 30-04-2024 HS CODE NO: 40118000, 40117 0 00 == TIN NO. : 242 10700432 CST N O. : 24710 700432 IE CODE :-0307085 279 = EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 === E MAIL: YOKOHAMATI RE-BOS=EXP EDITORS.COM; AMANDA.PASS IAS=EXP EDITORS.COM FREI GHT COLLECT CARRIER RES P ONSIBILITY CEASES AT NEW Y ORK, UNITED S TATES. CAR GO INTRANSIT TO PARKESBUR G WH AM 4087,LOWER VALL EY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OW N RI SK AND RESPONSIBILITY. |
HS 401180 |
2024-07-05 |
262 PKG |
14413KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 528 OTHER REFERENCE: 9102061254 NET WT: 14413.177 KGS GROSS W T: 14413.1 77 KGS SHIP PING BILL NO.: 9538651 DA TE: 01-05-2024 HS CO DE NO: 40112010 == TIN NO. : 24210700432 C ST NO. : 24710 700432 IE CODE :-0307085279 =EMAIL : CUST OMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-32 1- 3910 === EMAIL: YOKOHA MATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY C EAS ES AT NEW YORK, UNIT ED STATES. CARGO INTR ANSIT TO PARKESBURG WH AM 4 087,LOWER VAL LEY ROAD, PAR KESBURG-19365 PENNSYLVAN IA C OUNTRY : USA ON CONSIG NEES OWN RISK AND R ESPO NSIBILITY. |
HS 401120 |
2024-07-05 |
255 PKG |
18056KG |
255 PACKAGES 225 NOS NEW PNEUMATIC TIRES & SOLID T IRES + 15 TUBES + 15 FLAPS AS PER INVOICE NO. SE3 324003200 OTHER REFERENC E : 9101063402 SHIPPING BILL NO. 4003051DATE: 06. 05.2024 HS CODE NO : 401 29020, 4011700 0, 40129030, 40118000, 40139090, 40129 049 NET WT. 18056.360 KG S GROSS WT. 18056.360 KG S == TEL # 91-462-291123 3-34 FAX # 91- 462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81- 321-3910 === EMAIL: Y OKOHAMATIRE-BOS=EXPED ITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESP ONSIBILITY CEASES AT NEW Y ORK , UNITED STATES. CARG O INTRANSIT TO PARKE SBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBUR G-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREI GHT COLLECT |
HS 401290 |
2024-07-05 |
60 PKG |
8254KG |
60 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE33 24003214 OTHER REFERENCE : 9101063423 SHIPPING B ILL NO. 4003066 DATE: 06.0 5.20 24 HS CODE NO : 4011 7000, NET WT. 8254.0 80 K GS GRS WT. 8254.080 KGS == TEL # 91-46 2-2911233- 34 FAX # 91-462-2300925 IE CODE : - 0307085279 = EMAIL: CUSTOMSCOMPLIANCE= YO KOHAMA-OHT.COM TEL: 78 1-321-3910 === EMA IL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMAN DA.PASSIAS=EXPE DITORS.COM CARRIER RESPO NS IBILITY CEASES AT NEW YO RK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087, L OWER VALLEY ROAD, PARKESBURG- 9365 PENNSYLV ANIA COUNTRY : USA ON CONSIGNEES OWN RISK ANDRESPONSIBILITY. FREI GHT COLLECT |
HS 401170 |
2024-07-05 |
86 PKG |
8751KG |
68 NEW PNEUMATIC TIRES + 9 TUBES + 9 FLAPS AS PER I NVOICE NO. SE3324003263 OTHER REFERENCE : 9101063 467 SHIPPING BILL NO. 4 0031 06 DATE: 08.05.2024 HS CODE NO : 40118000, 40129049, 40139090, 4011700 0, , NET WT. 8 751.725 K GS GRS WT. 8751.725 KGS == TEL # 91-462-2911233- 34 FAX # 91-462-2300925 IE C ODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 = == EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER R ES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKESBU RG W H AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OW N R ISK AND RESPONSIBILITY. |
HS 401180 |
2024-07-05 |
159 PKG |
9020KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 3324003 274 OTHER REFERENCE : 9 101063485 SHIPPING BILL NO. 4003116 DATE: 08.05.2 02 4 HS CODE NO : 401170 00, 40118000 NET W T. 902 0.457 KGS GROSS WT. 902 0.457 KGS == TEL # 91-46 2-2911233-34 FAX # 91-462 -2 300925 IE CODE :- 0307 085279 =EMAIL: CUS TOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=E XPEDIT ORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESB URG WH AM 4087,LOW ER VALLEY ROAD PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY. FREIGHT COLLE CT |
HS 401170 |
2024-06-29 |
249 PKG |
14525KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 578 OTHER REFERENCE NO: 9102061307 SHIPPING BIL L NO.:9588164 DATE: 03-0 5-2 024 NET WT.: 14525 .394 KGS GROSS WT : 1452 5.394 KGS HS CODE NO :40 112010 FR EIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITE D STATES. CARGO INTRANSI T HOUSTON WH AM 4851 S. S AM HOUSTON PARKWA Y, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY = = TIN NO. : 2421070043 2 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCO MPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-39 10 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS . COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401120 |
2024-06-29 |
143 PKG |
8281KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 690 OTHER REFERENCE NO: 9102061424 SHIPPING B ILL NO.:9670811 DATE: 06 -05 -2024 NET WT.: 8281 .729 KGS GROSS WT : 8281 .729 KGS HS CODE NO: 401 17000, 40118 000 FREIGHT C OLLECT CARRIER RESPONSIB ILI TY CEASES AT HOUSTON, UNITED STATES. CARGO IN T RANSIT HOUSTON WH AM 48 51 S. SAM HOUSTO N PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPON SIBILITY == TIN NO. : 2 4210700432 CST N O. : 247 10700432 IE CODE :-03070 85279 = EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BO S=EX PEDITORS.COM; AMANDA.PAS SIAS=EXPEDITO RS.COM |
HS 401170 |
2024-06-29 |
158 PKG |
8767KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 662 OTHER REFERENCE NO: 9102061393 SHIPPING B ILL NO.:9662404 DATE: 06 -05 -2024 NET WT.: 8767.332 KGS GROSS WT : 8 767.332 KGS HS COD E NO : 40118000 , 401170 00 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTO N WH AM 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK A ND RESPON SIBILITY == TIN NO. : 24210700432 C ST N O. : 24710700432 IE CODE :-0307085279 =EM AIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM T EL: 781-321- 3910 === EMAIL: YOKOHAM ATIRE -BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2024-06-29 |
206 PKG |
13670KG |
206 PACKAGES 114 (NOS) NEW PNEUMATIC TIRES + 46 T UBES + 46 FLAPS AS PER I NVOICE NO. SE3324003179 OTHER REFERENCE : 91010633 84 SHIPPING BILL NO. 400 3033 DATED : 05.05.202 4 HS CODE NOS: 40117000, 401 18000, 40139090,40129049 NET WT. 13670.029 KGS GROSS WT. 136 70.029 KGS FREIGHT COLLECT == TEL 9 1-462-2 911233-34 FAX 91-4 62-2300925 IE CODE :- 0 3 07085279 = EMAIL: CUSTOM SCOMPLIANCE=YOKO HAMA-OHT.C OM TEL: 781-321-3910 = == EMAI L: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA . PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIB ILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH AM 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBI LITY |
HS 401170 |
2024-06-29 |
238 PKG |
10281KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 700 OTHER REFERENCE NO: 9102061431 NET WT.: 1 0281.706 KGS GROSS WT : 1028 1.706 KGS SHIPPING B ILL NO.: 9707616 DA TE: 08-05-2024 HS CODE N O : 40118000, 4011 7000 F REIGHT COLLECT CARRIER R ESPONSIBI LITY CEASES AT HO USTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 TEX AS COUNTRY: USA ON CONSIG NEES OWN RISK AND RESPONSI B ILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 =EMA IL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T E L: 781-321-3910 === EM AIL: YOKOHAMATIRE-B OS=EXPE DITORS.COM; AMANDA.PASSI AS=EXPEDIT ORS.COM |
HS 401180 |
2024-06-29 |
51 PKG |
7978KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 614 OTHER REFERENCE NO: 9102061344 NET WT.: 7978.389 KGS GROSS WT : 7978.38 9 KGS SHIPPING BI LL NO.: 9621233 DATE: 04-05-2024 HS CODE NO : 40117000 FREIGHT COLL ECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY , E .HOUSTON TX 77048 TEXAS COUNTRY : USA O N CONSIGNEE S OWN RISK AND RESPONSI BILITY == TIN NO. : 242 10700432 CST NO. : 247 10 700432 IE CODE :-0307085 279 =EMAIL: C USTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 78 1-321-3910 === EM AIL: YOKOHAMATIRE-BOS=EX PE DITORS.COM; AMANDA.PASSI AS=EXPEDITORS.C OM |
HS 401170 |
2024-06-29 |
164 PKG |
9696KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240031 43 OTHER REFERENCE : 91 01063346 SHIPPING BILL NO. 4002995 DATED : 03.05. 20 24 HS CODE NOS: 4011 7000 NET WT. 9696. 341 KG S GROSS WT. 9696.341 KGS FREIGHT COL LECT == T EL 91-462-2911233-34 FAX 91-462 -2300925 IE CODE : - 0307085279 = EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 7 81-321-3910 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2024-06-29 |
116 PKG |
8815KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240031 41 OTHER REFERENCE : 9 101063344 SHIPPING BILL NO. 4002993 DATED : 03.05 .2 024 HS CODE NOS: 401 17000, 40118000 NE T WT. 8815.965 KGS GROSS WT. 8 815.965 KGS FREIGHT COLL ECT == TEL 91-462-29112 33- 34 FAX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E X PEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CON SIGNEE S OWN RISK AND RESPONSIBIL ITY |
HS 401170 |
2024-06-29 |
58 PKG |
8771KG |
NEW PNEUMATIC TIRES & SOLI D TIRES AS PER INVOICE NO. SE3324003142 OTHER REFERENCE : 9101063345 SHIPPING BILL NO. 4002994 DATED : 03.05.2024 HS CODE NOS: 40117000, 40129 030, 40118000 NET WT. 87 71.159 KGS GROS S WT. 877 1.159 KGS FREIGHT COLLEC T == TEL 91-462-2911233 -34 FAX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIA NCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .CO M; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED S TATES. CARGO I NTRANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXASCOU NTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILIT Y |
HS 401170 |
2024-06-29 |
245 PKG |
8723KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240031 30 OTHER REFERENCE : 91 01063338 SHIPPING BILL NO. 4002991 DATE: 02.05.20 24 HS CODE NO : 4011800 0, 40117000 NET WT . 8723 .583 KGS GROSS WT: 8723. 583 KGS F REIGHT COLLECT ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 === EMAIL: YOKOHA MATIRE-BO S=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSI BILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2024-06-29 |
41 PKG |
12933KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 716 OTHER REFERENCE NO: 9102061434 SHIPPING B ILL NO.: 9712218 DATE: 08 -05 -2024 NET WT.: 12933.697 KGS GROSS WT : 12933.697 KGS HS C ODE NO :40118000 , 40117 00 0 FREIGHT COLLECT CAR RIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STA TES. CA RGO INTRANSIT HOUS TON WH AM 4851 S. SAM H O USTON PARKWAY, E. HOUSTON- 77048 TEXAS CO UNTRY : US A ON CONSIGNEES OWN RISK A ND R ESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.CO M TEL: 781-321- 3910 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPE DITOR S.COM |
HS 401180 |
2024-06-29 |
112 PKG |
9956KG |
100 NEW PNEUMATIC TIRES & SOLID TIRES + 6 TUBES + 6 FLAPS AS PER INVOICE NO . SE3324003 278, SE33240032 79 OTHER REFERENCE : 910 10 63472 , 9101063488 SH IPPING BILL NO. 4003 120 DATED : 08.05.2024 HS CODE NOS: 4012 9030, 4011 7000, 40118000, 40139090, 40129049NET WT. 9956.26 3 KGS GRS WT : 9956.263 KGS == TEL 91-462-29112 33-34 FAX 91-462- 2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321 -3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO R S.COM; AMANDA.PASSIAS=EX PEDITORS.COM F REIGHT COL LECT CARRIER RESPONSIBI LITY CE ASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. S AM HOUSTON PARKW AY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401290 |
2024-06-29 |
279 PKG |
11995KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 660 OTHER REFERENCE NO: 9102061388 NET WT.: 11995.266 KGS GROSS WT : 11995 .266 KGS SHIPPING BILL NO.: 9645051 DATE : 06-05-2024 HS CODE NO : 40118000, 40 117000 FREIGHT COLLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOU ST ON PARKWAY, E.HOUSTON TX 7 7048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPED ITORS .COM |
HS 401180 |
2024-06-29 |
59 PKG |
12341KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 581 OTHER REFERENCE NO: 9102061311 SHIPPING B ILL NO.: 9584841 DATE: 03 -05 -2024 NET WT.: 12341.654 KGS GROSS WT : 12341.654 KGS HS C ODE NO :40118000 , 40117 00 0 FREIGHT COLLECT CAR RIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STA TES. CA RGO INTRANSIT HOUS TON WH AM 4851 S. SAM H O USTON PARKWAY, E. HOUSTON- 77048 TEXAS CO UNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =E MA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 === EMAIL: YOKOH AMATIR E-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPED IT ORS.COM |
HS 401180 |
2024-06-29 |
339 PKG |
10463KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 638 OTHER REFERENCE NO: 9102061370 NET WT.: 10463.786 KGS GROSS WT : 10463 .786 KGS SHIPPING BILL NO.: 9639692 DATE : 05-05-2024 HS COD E NO : 40118000, 40117000 FREIGHT COLLECT CARRIE R RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES . C ARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-030708527 9 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT. COM TEL: 781-321- 3910 === EMAIL: YOKOHA M ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EX PEDITOR S.COM |
HS 401180 |
2024-06-29 |
175 PKG |
14864KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 745 OTHER REFERENCE NO: 9102061477 NET WT.: 14864.803 KGS GROSS WT : 14864 .803 KGS SHIPPING BILL NO.: 9720766 DATE : 08-05-2024 HS COD E NO : 40118000, 40117000 FREIGHT COLLECT CARRIE R RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES . C ARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY :USA ON CON SIGNEES OWN RISK AND RESPO NSIBIL ITY == TIN NO. : 24210700432 CST NO. : 2 4 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 === EMAIL: YOKOHAMATIRE-BOS=E XP EDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2024-06-29 |
131 PKG |
9876KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 738 OTHER REFERENCE NO: 9102061470 SHIPPING B ILL NO.: 9711079 DATE: 08 -05 -2024 NET WT.: 987 6.345 KGS GROSS WT : 987 6.345 KGS HS CODE NO :40 118000 , 401 17000 FREIGH T COLLECT CARRIER RESPON SIB ILITY CEASES AT HOUSTON , UNITED STATES. C ARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOU STON PARKW AY, E. HOUSTON-77048 TEX AS COUN TRY : USA ON CONSIG NEES OWN RISK AND RESP O NSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE- BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDI TORS.COM |
HS 401180 |
2024-06-29 |
137 PKG |
9900KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 756 OTHER REFERENCE NO: 9102061485 SHIPPING B ILL NO.: 9731870 DATE: 09 -05 -2024 NET WT.: 9900.824 KGS GROSS WT : 9 900.824 KGS HS COD E NO :40118000 , 4011700 0 FREIGHT COLLECT CARRI ER RESPONSIBILITY C EASES A T HOUSTON, UNITED STATE S. CARGO I NTRANSIT HOUSTO N WH AM 4851 S. SAM HOUS T ON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 7 81-321-39 10 === EMAIL: YOKOHAMAT IRE-BOS= EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. CO M |
HS 401180 |
2024-06-29 |
360 PKG |
15653KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 773 OTHER REFERENCE NO: 9102061511 NET WT.: 15653.880 KGS GROSS WT : 15653 .880 KGS SHIPPING BILL NO.: 9753633 DATE : 09-05-2024 HS COD E NO : 40118000 FREIGHT COLLECT CARRIER RESPONS IBILITY C EASES AT HOUSTON, UNITED STATES. CARGO I NTRA NSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 = == EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2024-06-29 |
110 PKG |
9185KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4240037 72 OTHER REFERENCE NO: 9102061510 NET WT.: 9185.110 KGS GROSS WT : 9185.11 0 KGS SHIPPING BI LL NO.: 9753631 DATE: 09-05-2024 HS CODE N O : 40118000 FREIG HT CO LLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT H OUSTON WH OE 4851 S . SAM HOUSTON PARKWAY, E.HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIG NEES OWN RISK AND RESPONSIBILITY == TIN NO. :24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK O HAMA-OHT.COM TEL: 781-3 21-3910 === EMAI L: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMAND A.PASSIAS=EXPEDI TORS.COM |
HS 401180 |
2024-06-29 |
66 PKG |
9694KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 590 OTHER REFERENCE NO: 9102061320 SHIPPING B ILL NO.:9587428 DATE: 03 -05 -2024 NET WT.: 9694. 793 KGS GROSS WT : 9694. 793 KGS HS CODE NO :4011 8000 ,401170 00 FREIGHT COLLECT CARRIER RESPONSI BILI TY CEASES AT HOUSTON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTO N PARKWAY , E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 24210700432 CST N O. : 24 710700432 IE CODE :-0307 085279 = EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BO S=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITO RS.COM |
HS 401180 |
2024-06-29 |
50 PKG |
8422KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 666 OTHER REFERENCE NO: 9102061397 SHIPPING B ILL NO.: 9645042 DATE:06- 05- 2024 NET WT.: 8422.329 KGS GROSS WT : 8 422.329 KGS HS COD E NO :40117000, FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES A T HOUSTON, UNITED STATES. CARGO I NTRANSIT H OUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E.HOUSTON-77048 TEXA S COUNTRY : USA ON CO NSI GNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 471070 0432 IE CODE :-030 7085279 =EMAIL: CUSTOM SC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITOR S.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2024-06-29 |
318 PKG |
11791KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 731 OTHER REFERENCE NO: 9102061463 NET WT.: 11791.249 KGS GROSS WT : 11791 .249 KGS SHIPPING BILL NO.: 9702810 DATE : 08-05-2024 HS COD E NO : 40118000, FREIGH T COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700 432 CST NO. : 2471 070043 2 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-32 1-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDIT OR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2024-06-29 |
407 PKG |
11381KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 748 OTHER REFERENCE NO: 9102061480 NET WT.: 11381.232 KGS GROSS WT : 11381 .232 KGS SHIPPING BILL NO.: 9728084 DATE : 08-05-2024 HS COD E NO : 40118000 FREIGHT COLLECT CARRIER RESPONS IBILITY C EASES AT HOUSTON, UNITED STATES. CARGO I NTRA NSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 = == EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2024-06-29 |
315 PKG |
11460KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 714 OTHER REFERENCE NO: 9102061446 NET WT.: 11460.008 KGS GROSS WT : 11460 .008 KGS SHIPPING BILL NO.: 9681770 DATE : 07-05-2024 HS COD E NO : 40118000 FREIGHT COLLECT CARRIER RESPONS IBILITY C EASES AT HOUSTON, UNITED STATES. CARGO I NTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON -77048 TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPO NSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: C USTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=E XPED ITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2024-06-29 |
74 PKG |
9141KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 715 OTHER REFERENCE NO: 9102061448 NET WT.: 9141.768 KGS GROSS WT : 9141.7 68 KGS SHIPPING B ILL NO.: 9681796 DATE: 07-05-2024 HS CODE NO : 40118000, 4011700 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT H OUSTON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 1 0700432 IE CODE :-03070 85279 =EMAIL: CUS TOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EX PEDIT ORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2024-06-29 |
314 PKG |
11046KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 856 OTHER REFERENCE NO: 9102061590 NET WT.: 11046.197 KGS GROSS WT : 11046 .197 KGS SHIPPING BILL NO.: 9812475 DATE : 12-05-2024 HS COD E NO : 40118000,4 0117000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON W H OE 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 T EXAS COUNTRY :USA ON CONS IGNEES OWN RISK AND RESPON SIBIL ITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =EMAIL : CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.CO M |
HS 401180 |
2024-06-29 |
167 PKG |
9282KG |
167 (NOS) NEW PNEUMATIC T IRES AS PER INVO ICE NO. SE3324003213 OTHER REFER ENCE : 910 1063420 SHIPPI NG BILL NO. 4003064 DATED : 06.05.2024 HS CODE NOS : 40117000, 4011800 0, N ET WT. 9282.146 KGS GROS S WT. 9282. 146 KGS == TE L 91-462-2911233-34 FAX 9 1- 462-2300925 IE CODE :- 0307085279 = EMAIL : CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE- BOS=EX PEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT H OUSTON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2024-06-29 |
116 PKG |
10187KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO: SE 24240036 84 OTHER REFERENCE NO: 9102061415 SHIPPING BILL NO.: 9654889 DATE: 06-05 -20 24 NET WT.: 10187.453 KGS GROSS WT : 1018 7.45 3 KGS HS CODE NO :401180 00 , 40117000 FREIGHT CO LLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR A NSIT HOUSTON WH AM 4851 S. SAM HOUSTON P ARKWAY, E . HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY == TIN NO. : 2421070 0432 CST NO. : 2 47107004 32 IE CODE :-0307085279 =EMAIL: CU STOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781- 321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDI TOR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2024-06-29 |
51 PKG |
8284KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 705 OTHER REFERENCE NO: 9102061437 NET WT.: 8284.634 KGS GROSS WT : 8284.6 34 KGS SHIPPING B ILL NO.: 9707684 DATE: 08-05-2024 HS CODE NO : 40118000, 4011700 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT H OUSTON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0 700432 IE CODE :-030708 5279 =EMAIL: CUST OMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 === E MAIL: YOKOHAMATIRE-BOS=EXP EDIT ORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401180 |
2024-06-29 |
55 PKG |
7046KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240032 38 OTHER REFERENCE : 91 01063448 SHIPPING BILL NO. 4003087 DATED : 07.05. 20 24 HS CODE NOS: 40117 000, 40118000 NET WT. 70 46.067 KGS GROSS WT. 704 6.067 KGS == TEL 91-462- 2911233-34 FAX 91-462-230 09 25 IE CODE :- 03070852 79 = EMAIL: CUSTOM SCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 781-321 -3910 === E MAIL: YOKOHAMATIRE-BOS=EXP ED ITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONS IGNEES OWN RI SK AND RESPON SIBILITY |
HS 401170 |
2024-06-29 |
239 PKG |
9384KG |
239 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 324003174 OTHER REFERENC E : 91010 63377 SHIPPING BILL NO. 4003028 DATE: 04. 0 5.2024 HS CODE NO : 401 18000, 40117000 N ET WT. 9384.859 KGS GROSS WT: 9 384.859 KGS ==TEL 91-462 -2911233-34 FAX 91-462-23 00 925 IE CODE :- 0307085 279 =EMAIL: CUSTOM SCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 781-321 -3910 === EMA IL: YOKOHAMATIRE-BOS=EXPED IT ORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401180 |
2024-06-29 |
116 PKG |
10187KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO: SE 24240036 84 OTHER REFERENCE NO: 9102061415 SHIPPING BILL NO.: 9654889 DATE: 06-05 -20 24 NET WT.: 10187.453 KGS GROSS WT : 1018 7.45 3 KGS HS CODE NO :401180 00 , 40117000 FREIGHT CO LLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR A NSIT HOUSTON WH AM 4851 S. SAM HOUSTON P ARKWAY, E . HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY == TIN NO. : 2421070 0432 CST NO. : 2 47107004 32 IE CODE :-0307085279 =EMAIL: CU STOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781- 321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDI TOR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2024-06-29 |
66 PKG |
9694KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 590 OTHER REFERENCE NO: 9102061320 SHIPPING B ILL NO.:9587428 DATE: 03 -05 -2024 NET WT.: 9694. 793 KGS GROSS WT : 9694. 793 KGS HS CODE NO :4011 8000 ,401170 00 FREIGHT COLLECT CARRIER RESPONSI BILI TY CEASES AT HOUSTON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTO N PARKWAY , E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 24210700432 CST N O. : 24 710700432 IE CODE :-0307 085279 = EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BO S=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITO RS.COM |
HS 401180 |
2024-06-29 |
50 PKG |
8422KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 666 OTHER REFERENCE NO: 9102061397 SHIPPING B ILL NO.: 9645042 DATE:06- 05- 2024 NET WT.: 8422.329 KGS GROSS WT : 8 422.329 KGS HS COD E NO :40117000, FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES A T HOUSTON, UNITED STATES. CARGO I NTRANSIT H OUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E.HOUSTON-77048 TEXA S COUNTRY : USA ON CO NSI GNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 471070 0432 IE CODE :-030 7085279 =EMAIL: CUSTOM SC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITOR S.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2024-06-27 |
25 PKG |
11246KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 591 OTHER REFERENCE: 9102061321 NET WT: 11246.828 KGS GROSS WT: 11246.8 28 KGS SHI PPING BILL NO.: 9587425 D ATE: 03-05-2024 HS C ODE NO: 40117000 = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 === EMAIL: YOKOH AMATIRE-BOS=EXPEDI TORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNI TED STATES. CARGO INTR ANSI T TO PARKESBURG WH AM 4087,LOWER VAL LEY ROAD, PA RKESBURG-19365 PENNSYLVA NIA C OUNTRY : USA ON CONSI GNEES OWN RISK AND R ESP ONSIBILITY. |
HS 401170 |
2024-06-27 |
56 PKG |
10981KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 588 OTHER REFERENCE: 9102061318 NET WT: 10981.657 KGS GROSS W T: 10981.6 57 KGS SHIP PING BILL NO.: 9592751 DA TE: 03-05-2024 HS CO DE NO: 40118000, 40117 000 == TIN NO. : 242107 00432 CST NO. : 247 10700 432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-32 1-3910 === EMAI L: YOKOHAMATIRE-BOS=EXPED I TORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT NEW YORK , UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 P ENNSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401180 |
2024-06-27 |
28 PKG |
14585KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 576 OTHER REFERENCE: 9102061304 NET WT: 14585.216 KGS GROSS WT: 14585.2 16 KGS SHI PPING BILL NO.: 9581346 D ATE: 02-05-2024 HS C ODE NO: 40118000 = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 === EMAIL: YOKOH AMATIRE-BOS=EXPEDI TORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNI TED STATES. CARGO INTR ANSI T TO PARKESBURG WH AM 4087,LOWER VAL LEY ROAD, PA RKESBURG-19365 PENNSYLVA NIA C OUNTRY : USA ON CONSI GNEES OWN RISK AND R ESP ONSIBILITY. |
HS 401180 |
2024-06-27 |
76 PKG |
8585KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 573 OTHER REFERENCE: 9102061301 NET WT: 8585.326 KGS GROSS W T: 8585.32 6 KGS SHIPP ING BILL NO.: 9581320 DAT E: 02-05-2024 HS COD E NO: 40118000, 401170 00 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSC OMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3 910 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITO RS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLE CT CARRIER RESPONSIBILIT Y CE ASES AT NEW YORK, U NITED STATES. CARGO IN TRAN SIT TO PARKESBURG WH A M 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401180 |
2024-06-27 |
81 PKG |
7395KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 574 OTHER REFERENCE: 9102061302 NET WT: 7395.334 KGS GROSS W T: 7395.33 4 KGS SHIPP ING BILL NO.: 9581333 DAT E: 02-05-2024 HS COD E NO: 40118000, 401170 00 == TIN NO. : 2421070 0432 CST NO. : 2471 07004 32 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321 -3910 === EMAIL : YOKOHAMATIRE-BOS=EXPEDI T ORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSI BILITY C EASES AT NEW YORK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PE NNSYLVANIA COUNT RY : USA O N CONSIGNEES OWN RISK A ND RESP ONSIBILITY. |
HS 401180 |
2024-06-27 |
28 PKG |
14585KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 576 OTHER REFERENCE: 9102061304 NET WT: 14585.216 KGS GROSS WT: 14585.2 16 KGS SHI PPING BILL NO.: 9581346 D ATE: 02-05-2024 HS C ODE NO: 40118000 = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 === EMAIL: YOKOH AMATIRE-BOS=EXPEDI TORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNI TED STATES. CARGO INTR ANSI T TO PARKESBURG WH AM 4087,LOWER VAL LEY ROAD, PA RKESBURG-19365 PENNSYLVA NIA C OUNTRY : USA ON CONSI GNEES OWN RISK AND R ESP ONSIBILITY. |
HS 401180 |
2024-06-27 |
38 PKG |
12661KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 575 OTHER REFERENCE: 9102061303 NET WT: 12661.638 KGS GROSS WT: 12661.6 38 KGS SHI PPING BILL NO.: 9581337 D ATE: 02-05-2024 HS C ODE NO: 40118000 == TIN NO. : 24210700432 C ST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL : CUSTO MSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321 - 3910 === EMAIL: YOKOHA MATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT ED STATES. CARGO INTRA NSIT TO PARKESBURG WH AM 4 087,LOWER VALL EY ROAD, PAR KESBURG-19365 PENNSYLVAN IA CO UNTRY : USA ON CONSIG NEES OWN RISK AND RE SPO NSIBILITY. |
HS 401180 |
2024-06-27 |
76 PKG |
8585KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 573 OTHER REFERENCE: 9102061301 NET WT: 8585.326 KGS GROSS W T: 8585.32 6 KGS SHIPP ING BILL NO.: 9581320 DAT E: 02-05-2024 HS COD E NO: 40118000, 401170 00 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSC OMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3 910 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITO RS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLE CT CARRIER RESPONSIBILIT Y CE ASES AT NEW YORK, U NITED STATES. CARGO IN TRAN SIT TO PARKESBURG WH A M 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401180 |
2024-06-27 |
56 PKG |
10981KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 588 OTHER REFERENCE: 9102061318 NET WT: 10981.657 KGS GROSS W T: 10981.6 57 KGS SHIP PING BILL NO.: 9592751 DA TE: 03-05-2024 HS CO DE NO: 40118000, 40117 000 == TIN NO. : 242107 00432 CST NO. : 247 10700 432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-32 1-3910 === EMAI L: YOKOHAMATIRE-BOS=EXPED I TORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT NEW YORK , UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 P ENNSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401180 |
2024-06-27 |
78 PKG |
11958KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 572 OTHER REFERENCE: 9102061300 NET WT: 11958.582 KGS GROSS WT: 11958.5 82 KGS SHI PPING BILL NO.: 9590542 D ATE: 03-05-2024 HS C ODE NO: 40118000, 40117 000 == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-030708527 9 =EMAIL: C USTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 === EMA IL: YOKOHAMATIRE-BOS=E XPED ITORS.COM; AMANDA.PASSIA S=EXPEDITORS. COM FREIGH T COLLECT CARRIER RESPON SIBI LITY CEASES AT NEW YOR K, UNITED STATES. C ARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2024-06-27 |
81 PKG |
7395KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 574 OTHER REFERENCE: 9102061302 NET WT: 7395.334 KGS GROSS W T: 7395.33 4 KGS SHIPP ING BILL NO.: 9581333 DAT E: 02-05-2024 HS COD E NO: 40118000, 401170 00 == TIN NO. : 2421070 0432 CST NO. : 2471 07004 32 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321 -3910 === EMAIL : YOKOHAMATIRE-BOS=EXPEDI T ORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSI BILITY C EASES AT NEW YORK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PE NNSYLVANIA COUNT RY : USA O N CONSIGNEES OWN RISK A ND RESP ONSIBILITY. |
HS 401180 |
2024-06-27 |
25 PKG |
11246KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 591 OTHER REFERENCE: 9102061321 NET WT: 11246.828 KGS GROSS WT: 11246.8 28 KGS SHI PPING BILL NO.: 9587425 D ATE: 03-05-2024 HS C ODE NO: 40117000 = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 === EMAIL: YOKOH AMATIRE-BOS=EXPEDI TORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNI TED STATES. CARGO INTR ANSI T TO PARKESBURG WH AM 4087,LOWER VAL LEY ROAD, PA RKESBURG-19365 PENNSYLVA NIA C OUNTRY : USA ON CONSI GNEES OWN RISK AND R ESP ONSIBILITY. |
HS 401170 |
2024-06-26 |
292 PKG |
13877KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 373 OTHER REFERENCE NO: 9102061101 NET WT.: 13877.216 KGS GROSS WT : 13877 .216 KGS SHIPPING BILL NO.: 9436672 DATE : 26-04-2024 HS COD E NO : 40117000 , 40118000 FREIGHT COLLECT CARR IER RESPONSI BILITY CEASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SA M HO USTON PARKWAY, E.HOUSTON T X 77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 === EMAIL: YOKOH AMAT IRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXP EDIT ORS.COM |
HS 401170 |
2024-06-26 |
257 PKG |
14490KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 451 OTHER REFERENCE NO: 9102061182 SHIPPING B ILL NO.: 9470127 DATE: 29 -04 -2024 NET WT.: 14490.663 KGS GROSS WT : 14490.663 KGS HS C ODE NO :40112010 , FR EI GHT COLLECT CARRIER RESP ONSIBILITY CEAS ES AT HOUST ON, UNITED STATES. CARG O INTR ANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND R ESPONSIBI LITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL : CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-B OS=EX PEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.CO M |
HS 401120 |
2024-06-26 |
264 PKG |
14517KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 349 OTHER REFERENCE NO: 9102061075 SHIPPING B ILL NO.: 9409299 DATE: 25 -04 -2024 NET WT.: 14517.075 KGS GROSS WT : 14517.075 KGS HS C ODE NO :40112010 FRE IG HT COLLECT CARRIER RESPO NSIBILITY CEASE S AT HOUSTO N, UNITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARK W AY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILI TY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0 307085279 =EMAIL: C USTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 78 1-321-3910 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401120 |
2024-06-26 |
229 PKG |
14042KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 350 OTHER REFERENCE NO: 9102061076 SHIPPING B ILL NO.: 9409301 DATE: 25 -04 -2024 NET WT.: 14042.660 KGS GROSS WT : 14042.660 KGS HS C ODE NO :40112010 FREI GH T COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW A Y, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONS IGNEES OWN RISK AND RES PONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-03 07085279 =EMAIL: CU STOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781 -321-3910 = == EMAIL: YOKOHAMATIRE-BOS =EX PEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.CO M |
HS 401120 |
2024-06-26 |
256 PKG |
14375KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 369 OTHER REFERENCE NO: 9102061097 SHIPPING B ILL NO.: 9426327 DATE: 26 -04 -2024 NET WT.: 14375.949 KGS GROSS WT : 14375.949 KGS HS C ODE NO :40112010 FRE IG HT COLLECT CARRIER RESPO NSIBILITY CEASE S AT HOUSTO N, UNITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARK W AY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILI TY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0 307085279 =EMAIL: C USTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 78 1-321-3910 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401120 |
2024-06-26 |
263 PKG |
13882KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 494 OTHER REFERENCE NO: 9102061226 SHIPPING B ILL NO.9508335 : DATE: 30 -04 -2024 NET WT.: 1 3882.617 KGS GROSS WT : 13882.617 KGS HS CODE NO :40112010, FREIGHT COL LECT CARRIER RESPONSIBIL ITY C EASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PAR KWAY, E . HOUSTON-77048 TEXAS CO UNTRY : US A ON CONSIGNEE S OWN RISK AND RESPONSI B ILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 =EMA IL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T E L: 781-321-3910 === EM AIL: YOKOHAMATIRE-B OS=EXPE DITORS.COM; AMANDA.PASSI AS=EXPEDIT ORS.COM |
HS 401120 |
2024-06-23 |
70 PKG |
6050KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240030 86 OTHER REFERENCE : 91 01063241 SHIPPING BILL NO. 4002938 DATE: 01.05.20 24 HS CODE NO : 4011700 0 NET WT. 6050.03 0 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CAR GO INTRANSIT TO USA WAREHO USE-GAR DEN CITY/OE, 250 9 DEAN FOREST ROAD, BUILD I NG A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNE ES OWN R ISK AND RESPONSIBI LITY. ==TEL # 91-462-291 1233-34 FAX # 91-462-2300 925 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKO HAMA-OHT.COM TEL : 781-321-3910 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMAND A.PASSIAS =EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-06-23 |
224 PKG |
5219KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240030 87 OTHER REFERENCE : 91 01063309 SHIPPING BILL NO. 4002939 DATE: 01.05.20 24 HS CODE NO : 40117000 NET WT. 5219.929 KGS CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN C ITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN C ITY, GA-31408, GEORGI A COU NTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. ==TEL # 91-462-29112 33-3 4 FAX # 91-462-230092 5 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM FREIGHT CO LLECT |
HS 401170 |
2024-06-17 |
178 PKG |
10941KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 353 OTHER REFERENCE NO: 9102061082 NET WT.: 10941.414 KGS GROSS WT : 10941 .414 KGS SHIPPING BILL NO.: 9411258 DATE : 26-04-2024 HS COD E NO : 40118000 FREIGHT COLLECT CARRIER RESPONS IBILITY C EASES AT HOUSTON, UNITED STATES. CARGO I NTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : US A ON CONS IGNEES OWN RISK AND RES PONSIBIL ITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 7 81-321-3910 = == EMAIL: YOKOHAMATIRE-BOS = EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS. COM |
HS 401180 |
2024-06-17 |
97 PKG |
8638KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 230 OTHER REFERENCE NO: 9102060956 SHIPPING B ILL NO.9294602 : DATE: 22 -04 -2024 NET WT.: 8638.225 KGS GROSS WT : 8 638.225 KGS HS COD E NO :40118000 , 4011700 0 FREIGHT COLLECT CARRIE R RESPONSIBILITY C EASES AT HOUSTON, UNITED STATES . CARGO IN TRANSIT HOUSTON WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIB ILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 === EMAIL: YOKOHAMA TIRE-BO S=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS . COM |
HS 401180 |
2024-06-17 |
166 PKG |
11030KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 271 OTHER REFERENCE NO: 9102060994 NET WT.: 11030.120 KGS GROSS WT : 11030 .120 KGS SHIPPING BILL NO.: 9341458 DATE : 23-04-2024 HS COD E NO : 40118000, 40117000 FREIGHT COLLECT CARRIE R RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES . C ARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-030708527 9 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT. COM TEL: 781-321- 3910 === EMAIL: YOKOHA M ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EX PEDITOR S.COM |
HS 401180 |
2024-06-17 |
360 PKG |
10175KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 198 OTHER REFERENCE NO: 9102060917 NET WT.: 1 0175.040 KGS GROSS WT : 1017 5.040 KGS SHIPPING B ILL NO.: 9292230 DA TE: 22-04-2024 HS CODE N O : 40118000 FRE IGHT COL LECT CARRIER RESPONSIBIL ITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 485 1 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILIT Y == TIN NO. : 24 210700432 CST NO. : 24 71 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401180 |
2024-06-17 |
227 PKG |
10553KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 303 OTHER REFERENCE NO: 9102061026 NET WT.: 10553.197 KGS GROSS WT : 10553 .197 KGS SHIPPING BILL NO.: 9356594 DATE : 24-04-2024 HS COD E NO : 40118000 FREIGHT COLLECT CARRIER RESPONSI BILITY CE ASES AT HOUSTON, UNITED STATES. CARGO IN TRAN SIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESP ONSIBILI TY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 == = EMAIL: YOKOHAMATIRE-BOS= EXP EDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2024-06-17 |
137 PKG |
11863KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 132 OTHER REFERENCE NO: 9102060852 SHIPPING BIL L NO.:9235421 DATE: 19-04 -20 24 NET WT.: 11863.676 KGS GROSS WT : 1186 3.676 KGS HS CODE NO :40118000 , 40117000 F REIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT H OUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON W H AM 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 247107 00432 IE COD E :-0307085279 =EMAIL: C UST OMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-32 1-391 0 === EMAIL: YOKOHAMATI RE-BOS=EXPED ITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401180 |
2024-06-17 |
178 PKG |
10941KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 353 OTHER REFERENCE NO: 9102061082 NET WT.: 10941.414 KGS GROSS WT : 10941 .414 KGS SHIPPING BILL NO.: 9411258 DATE : 26-04-2024 HS COD E NO : 40118000 FREIGHT COLLECT CARRIER RESPONS IBILITY C EASES AT HOUSTON, UNITED STATES. CARGO I NTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : US A ON CONS IGNEES OWN RISK AND RES PONSIBIL ITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 7 81-321-3910 = == EMAIL: YOKOHAMATIRE-BOS = EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS. COM |
HS 401180 |
2024-06-17 |
52 PKG |
11040KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 326 OTHER REFERENCE NO: 9102061052 SHIPPING B ILL NO.:9393225 DATE: 25 -04 -2024 NET WT.: 1 1040.205 KGS GROSS WT : 11040.205 KGS HS CODE NO :40118000 ,40 117000 FRE IGHT COLLECT CARRIER RES PONSI BILITY CEASES AT HOUS TON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH A M 4851 S. SA M HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN N O. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDI TORS.COM |
HS 401180 |
2024-06-17 |
97 PKG |
8907KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 175 OTHER REFERENCE NO: 9102060893 NET WT.: 8 907.512 KGS GROSS WT : 8 907 .512 KGS SHIPPING BIL L NO.: 9279510 DAT E: 20-04-2024 HS CODE NO : 40118000, 401170 00 FRE IGHT COLLECT CARRIER RES PONSIBILI TY CEASES AT HOUS TON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE , 4851 S. SAM H OUSTON P ARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085279 =EMA IL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TE L: 781-321-3910 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2024-06-17 |
38 PKG |
9664KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 144 OTHER REFERENCE NO: 9102060865 SHIPPING BIL L NO.: 9240873 DATE: 19-0 4-2 024 NET WT.: 9664.39 9 KGS GROSS WT : 96 64.39 9 KGS HS CODE NO : 40118 000,40117000 FREIGHT COL LECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR A NSIT HOUSTON WH AM 4851 S. SAM HOUSTON P ARKWAY, E . HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY == TIN NO. : 242 10700432 CST NO . : 24710 700432 IE CODE :-0307085 279 =E MAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 === EM AIL: YOKOHAMATIRE -BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXPED ITORS.COM |
HS 401180 |
2024-06-17 |
250 PKG |
14327KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 162 OTHER REFERENCE NO: 9102060880 SHIPPING B ILL NO.:9264405 DATE:20- 04- 2024 NET WT.: 14327.340 KGS GROSS WT : 14327.340 KGS HS C ODE NO :40112010, FR EIGHT COLLECT CARRIER RE SPONSIBILITY CE ASES AT HOU STON, UNITED STATES. CA RGO IN TRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 247 10700432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781- 321-3910 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2024-06-17 |
187 PKG |
12716KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240029 18 OTHER REFERENCE : 91 01063109 SHIPPING BILL NO. 4002779 DATE: 25.04.20 24 HS CODE NO : 4011800 0 NET WT. 12716.8 29 KGS GROSS WT: 12716.829 KGS FREIGHT COLLECT ==TE L 91-462-2911233-34 FAX 9 1-462-23 00925 IE CODE :- 0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-32 1-3910 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE 48 51 S. S AM HOUSTON PARKWAY, E. HOU STON-77048TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401180 |
2024-06-17 |
187 PKG |
12716KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240029 18 OTHER REFERENCE : 91 01063109 SHIPPING BILL NO. 4002779 DATE: 25.04.20 24 HS CODE NO : 4011800 0 NET WT. 12716.8 29 KGS GROSS WT: 12716.829 KGS FREIGHT COLLECT ==TE L 91-462-2911233-34 FAX 9 1-462-23 00925 IE CODE :- 0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-32 1-3910 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE 48 51 S. S AM HOUSTON PARKWAY, E. HOU STON-77048TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401180 |
2024-06-12 |
98 PKG |
10610.16KG |
98 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242400295 2 OTHER REFERENCE NO: 91020 60667 NET WT.: 10610.190 K GS GROSS WT : 10610.190 KGS SHIPPING BILL NO.: 9093428 DATE: 13-04-2024 HS C ODE NO : 40117000 FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY -- TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401170 |
2024-06-12 |
144 PKG |
12530.25KG |
144 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240029 15 OTHER REFERENCE NO: 9102 060630 NET WT: 12530.160 KGS GROSS WT : 12530.160 KGS SH IPPING BILL NO.: 9061166 D ATE: 11-04-2024 HS CODE NO : 40117000 FREIGHT COLLE CT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX 77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 -EMAIL: CUSTO [email protected] TEL: 781-321-3910 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401170 |
2024-06-12 |
274 PKG |
11677.93KG |
274 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240028 82 OTHER REFERENCE NO: 9102 060595 NET WT.: 11677.982 KGS GROSS WT : 11677.982 KGS SHIPPING BILL NO.: 9033482 DATE: 10-04-2024 HS COD E NO : 40118000, 40117000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] |
HS 401180 |
2024-06-12 |
209 PKG |
10564.8KG |
209 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240028 49 OTHER REFERENCE NO: 91020 60563 NET WT.: 10564.929 K GS GROSS WT : 10564.929 KGS SHIPPING BILL NO.: 9033012 DATE: 10-04-2024 HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON PARKWA Y, E.HOUSTON TX 77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 --- EMAIL: YO [email protected]; [email protected] M |
HS 401180 |
2024-06-09 |
60 PKG |
8713KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE 2424002 964 OTHER REFERENCE: 9102060679 SHIPPING B ILL NO.: 9096623 DATE: 13- 04-202 4 NET WT: 8713.557 KGS GROSS WT : 8713.5 57 KGS HS CODE NOS: 40117000, 40118000 F REIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.C OM TEL: 781-321-391 0 === EMAIL: YOKOHAM ATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS= EXPEDITORS.C OM CARRIER RESPONSIBILIT Y CEA SES AT SAVANNAH. C ARGO INTRANSIT TO USA W ARE HOUSE-GARDEN CITY/AM, 2 509 DEAN FORES T ROAD, BUIL DING A, SUITE 100, GARD EN CI TY, GA-31408, GEORGIA COUNTRY: USA ON CONS IG NEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2024-06-09 |
188 PKG |
12517KG |
136 NOS NEW PNEUMATIC TIRE S + 26 TUBES + 26 FLAP AS PER INVOICE NO.: SE24 24002760 O THER REFERENCE : 9102060473 SHIPPIN G B ILL NO.: 8953774 DATE: 06-04-2024 NET WT: 12517.645 KGS GROSS WT : 12517.645 KGS HS CODE NOS: 40117000, 40118000 , 40139090, 4 0129049 FRE IGHT COLLECT == TIN NO. : 242 10700432 CST NO. : 24710700432 IE CODE :- 03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKO HAMA-OHT.CO M TEL: 781-321-3910 = == EMA IL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMAND A. PASSIAS=EXPEDITORS.COM C ARRIER RESPONSI BILITY CEAS ES AT SAVANNAH. CARGO I NTRANS IT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DE AN FOREST ROAD, BUILDING A , SUITE 100, GARDEN CIT Y, GA-31408, GEORGIA COUNT RY: USA ON CONSIGNEES O WN RISK AND RESPONSIBILI TY |
HS 401170 |
2024-06-09 |
38 PKG |
12658KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE 2424002 737 OTHER REFERENCE: 9102060450 S HIPPING BIL L NO.: 8931787 DATE: 05-04 -2024 NET WT: 12658.826 KGS GROSS WT : 12658.82 6 KGS HS CODE N OS: 40118000 FREIGHT CO LLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAI L: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS. COM CARRIER RE SPONSIBILITY CEASES AT SAV A NNAH. CARGO INTRANSIT TO USA WAREHOUSE-GAR DEN CI TY/AM, 2509 DEAN FOREST ROAD, BUILD ING A, SUITE 1 00, GARDEN CITY, GA-314 08, GEORGIA COUNTRY: US A ON CONSIGNEES OWN R ISK A ND RESPONSIBILITY. |
HS 401180 |
2024-06-09 |
130 PKG |
9421KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240029 59 OTHER REFERENCE: 91 02060674 SHIPPING BILL NO.: 9094166 DATE: 13- 04 -2024 NET WT: 9421.3 60 KGS GROSS WT : 9421. 360 KGS HS CODE NOS: 401 18000 FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO.: 24710700432 IE CODE :-0307085279 =EM AIL : CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 === EMAIL: YOKO HAMATIRE-BOS =EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDI TOR S.COM CARRIER RESPONS IBILITY CEASES AT SAV ANNAH . CARGO INTRANSIT TO US A WAREHOUSE- GARDEN CITY/OE , 2509 DEAN FOREST ROAD , B UILDING A, SUITE 100, GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON CONSIGNEES OWN RI SK AND RE SPONSIBILITY. |
HS 401180 |
2024-06-09 |
130 PKG |
9421KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240029 26 OTHER REFERENCE: 910 2060642 SHIPPING BILL NO .: 9062392 DATE: 12-04 - 2024 NET WT: 9421.360 KGS GROSS WT : 9 421.36 0 KGS HS CODE NOS: 40118 000, FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO.: 24710700432 IE CODE :-0307085279 =EM AIL : CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 === EMAIL: YOKO HAMATIRE-BOS =EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDI TOR S.COM CARRIER RESPONS IBILITY CEASES AT SAV ANNAH . CARGO INTRANSIT TO US A WAREHOUSE- GARDEN CITY/OE , 2509 DEAN FOREST ROAD , B UILDING A, SUITE 100, GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON CONSIGNEES OWN RI SK AND RE SPONSIBILITY. |
HS 401180 |
2024-06-09 |
130 PKG |
9421KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240029 28 OTHER REFERENCE: 910 2060644 SHIPPING BILL NO .: 9062391 DATE: 12-04 - 2024 NET WT: 9421.360 KGS GROSS WT : 9 421.36 0 KGS HS CODE NOS: 40118 000 FREIG HT COLLECT = = TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307085279 =EM AI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM T EL: 781-321 -3910 === EMAIL: YOKOHA MATIRE -BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIB ILITY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CO NSIGNEES OWN RISK AND R ESP ONSIBILITY. |
HS 401180 |
2024-06-09 |
130 PKG |
9421KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240029 62 OTHER REFERENCE: 91 02060677 SHIPPING BILL NO.: 9096509 DATE: 13- 04 -2024 NET WT: 9421.3 60 KGS GROSS WT : 9421. 360 KGS HS CODE NOS: 401 18000, F REIGHT COLLECT == TIN NO. : 2421070043 2 CS T NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 === EMAIL: YO KOHAMATIR E-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPO NSIBILITY CEASES A T SAVANN AH. CARGO INTRANSIT TO USA WAREHO USE-GARDEN CITY/ OE, 2509 DEAN FOREST RO A D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA O N CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401180 |
2024-06-06 |
181 PKG |
9744KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 065 OTHER REFERENCE NO: 9102060779 NET WT.: 9744.726 KGS GROSS WT : 9744.7 26 KGS SHIPPING B ILL NO.: 9176745 DATE: 16-04-2024 HS CODE NO : 40118000, 4011700 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT H OUSTON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE, 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 7 81-321-39 10 === EMAIL: YOKOHAMAT IRE-BOS= EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. CO M |
HS 401180 |
2024-06-06 |
360 PKG |
10175KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 112 OTHER REFERENCE NO: 9102060830 NET WT.: 10175.040 KGS GROSS WT : 10175.0 40 KGS SHIPPING BILL NO.: 9211345 DAT E : 18-04-2024 HS C ODE NO : 40118000 FREIG HT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND R ESPONSIBI LITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL : CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-B OS=EX PEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2024-06-06 |
78 PKG |
11174KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 024 OTHER REFERENCE NO: 9102060739 SHIPPING BIL L NO.:9116904 DATE:15-04 -20 24 NET WT.: 11174.616 KGS GROSS W T : 1 1174.616 KGS HS COD E NO :40118000 , 401170 00 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO I NTRANSIT HOUSTON WH AM 4851 S. SAM HOUST O N PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSI BILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL : 781-321-3 910 === EMAIL: YOKOHAMA TIRE-B OS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401180 |
2024-06-06 |
170 PKG |
12596KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 2930 OTHER REFERENCE NO : 910206 0646 SHIPPING BILL NO. 9066089 : DATE: 12 -04-2024 NET WT.: 12596.399 KGS GROSS WT : 12596.399 KGS HS CODE NO :40118000 , 40117 000 FREIGHT COLLEC T CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNI TED STATES. CARG O INTRANSI T HOUSTON WH AM 4851 S. SAM HOU STON PARKWAY, E. H OUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES O WN RISK AND RE SPONSIBIL ITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 === EMAIL : YOKOHAMATI RE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS= EXP EDITORS.COM |
HS 401180 |
2024-06-06 |
242 PKG |
13206KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 062 OTHER REFERENCE NO: 9102060776 SHIPPING B ILL NO.:9181860 DATE: 17 -04 -2024 NET WT.: 13206 .296 KGS GROSS WT : 132 06.296 KGS HS CODE NO :4 0118000 , 40 117000 FREIG HT COLLECT CARRIER RESPO NSI BILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HO USTON PARK WAY, E. HOUSTON-77048 TE XAS COU NTRY : USA ON CON SIGNEES OWN RISK AND R E SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 === EMAIL: YOKOHAMATIR E-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPE DITORS.COM |
HS 401180 |
2024-06-06 |
286 PKG |
11358KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 022 OTHER REFERENCE NO: 9102060737 NET WT.: 11358.696 KGS GROSS WT : 11358 .696 KGS SHIPPING BILL NO.: 9116902 DATE : 15-04-2024 HS COD E NO : 40118000, 40117000 FREIGHT COLLECT CARRIE R RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES . C ARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-030708527 9 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT. COM TEL: 781-321- 3910 === EMAIL: YOKOHA M ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EX PEDITOR S.COM |
HS 401180 |
2024-06-06 |
244 PKG |
14747KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 2956 OTHER REFERENCE NO : 910206 0671 SHIPPING BILL NO. 9105347 : DATE: 13 -04-2024 NET WT.: 14747.170 KGS G ROSS WT : 14747.170 KGS HS CODE NO : 40112010 FREIG HT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H AM 4851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 2471070043 2 IE COD E :-0307085279 =EMAIL: C USTOMSC OMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-39 1 0 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITOR S.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401120 |
2024-06-06 |
329 PKG |
10941KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 156 OTHER REFERENCE NO: 9102060872 NET WT.: 10941.246 KGS GROSS WT : 10941 .246 KGS SHIPPING BILL NO.: 9252401 DATE : 19-04-2024 HS COD E NO : 40117000 , 40118000 FREIGHT COLLECT CARRI ER RESPONSI BILITY CEASES A T HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SA M HOU STON PARKWAY, E.HOUSTON TX 77048 TEXA S COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.C OM TEL: 781-321 -3910 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXP EDITO RS.COM |
HS 401170 |
2024-06-06 |
178 PKG |
10112KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 976 OTHER REFERENCE NO: 9102060692 NET WT.: 10112.877 KGS GROSS WT : 10112. 877 KGS SHIPPING BILL NO.: 9108990 DATE: 13-04-2024 HS CODE NO : 40117000, 4011800 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON W H OE, 4851 S. SAM HOUST ON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONS IBILITY == TIN NO. : 24210700432 CS T NO . : 24710700432 IE C ODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TE L: 781-321-3 910 === EMAIL: YOKOHAMA TIRE- BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2024-06-06 |
247 PKG |
14186KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 749 OTHER REFERENCE NO: 9102060465 SHIPPING BIL L NO.: 8948200 DATE: 06-04 -20 24 NET WT.: 14186.079 KGS GROSS WT : 1418 6.079 KGS HS CODE NO :40112010, FREIGHT C OLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HOU STON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USAON CONSIG NEES OWN RISK AND RESPONSIB ILITY == TI N NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOM PLI ANCE=YOKOHAMA-OHT.COM TE L: 781-321-391 0 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401120 |
2024-06-06 |
236 PKG |
14071KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 739 OTHER REFERENCE NO: 9102060452 SHIPPING BIL L NO.:8933843 DATE: 05-0 4-2 023 NET WT.: 14071.258 KGS GROSS WT : 140 71.258 KGS HS CODE NO :40112010 FREIGHT C O LLECT CARRIER RESPONSIBI LITY CEASES AT H OUSTON, UNITED STATES. CARGO INTR ANSIT HOUS TON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS C OUNTRY : USAON CONSIG NEES OWN RISK AND RESPONSIBI LITY == TI N NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOM PLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-391 0 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.CO M; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401120 |
2024-06-06 |
245 PKG |
14584KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 859 OTHER REFERENCE NO: 9102060573 SHIPPING B ILL NO.: 9012028 DATE: 09 -04 -2024 NET WT.: 14584 .371 KGS GROSS WT : 1458 4.371 KGS HS CODE NO :40 112010 FR EIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITE D STATES. CARGO INTRANSI T HOUSTON WH AM 4851 S. S AM HOUSTON PARKWA Y, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700 432 CST NO. : 247 1070043 2 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-3 21-3910 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDI TORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401120 |
2024-06-06 |
55 PKG |
13976KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 871 OTHER REFERENCE NO: 9102060584 SHIPPING B ILL NO.: 9024704 DATE: 10 -04 -2024 NET WT.: 13976.320 KGS GROSS WT : 13976.320 KGS HS C ODE NO :40118000 , 40117 00 0 FREIGHT COLLECT CARR IER RESPONSIBIL ITY CEASES AT HOUSTON, UNITED STAT ES. CAR GO INTRANSIT HOUST ON WH AM 4851 S. SAM HO U STON PARKWAY, E. HOUSTON-7 7048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY = = TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307085279 =EM AI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM T EL: 781-321 -3910 === EMAIL: YOKOHA MATIRE -BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2024-06-06 |
25 PKG |
14989KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 757 OTHER REFERENCE NO: 9102060470 SHIPPING B ILL NO.: 8958203 DATE: 06 -04 -2024 NET WT.: 14989.400 KGS GROSS WT : 14989.400 KGS HS C ODE NO :40118000 FREI GH T COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW A Y, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONS IGNEES OWN RISK AND RES PONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-03 07085279 =EMAIL: CU STOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781 -321-3910 = == EMAIL: YOKOHAMATIRE-BOS =EX PEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2024-06-06 |
189 PKG |
11281KG |
NEW PNEUMATIC TIRES & SOLI D TIRES AS PER I NVOICE N O. SE3324002390 OTHER RE FERENCE : 9101062549 SHI PPING BILL NO. 4002273 DAT ED : 06.04.2024 HS CODE NOS: 40117000, 401 18000, 40129030 NET WT. 11281.6 86 KGS GR OSS WT. 11281.6 86 KGS FREIGHT COLLECT == T EL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 = EMA IL: CUSTOMSCOMPLIA NCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTR ANSIT HOUSTON WH AM 4851 S .SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2024-06-06 |
284 PKG |
10783KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240023 86 OTHER REFERENCE : 910 1062545 SHIPPING BILL NO . 4002269 DATE: 06.04.2024 HS CODE NO : 40118000 NET WT. 10783.596 KGS G ROSS WT. 10783.596 KGS F REIGHT COLLECT ==TEL 91 -462-2911233-34 FAX 91-46 2-23009 25 IE CODE :- 030 7085279 =EMAIL: CUSTOMS C OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS .COM; AMANDA.P ASSIAS=EXPEDITORS.COM C A RRIER RESPONSIBILITY CEAS ES AT HOUSTON, U NITED S TATES. CARGO INTRANSIT HOU STON WH OE4851 S. SAM H OUSTON PARKWAY, E. HOUSTON - 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401180 |
2024-06-06 |
121 PKG |
10360KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240023 87 OTHER REFERENCE : 910 1062542 SHIPPING BILL NO . 4002270 DATE: 06.04.2024 HS CODE NO : 40118000, 40117000 NET WT. 1036 0.6 15 KGS GROSS WT. 10360.6 15 KGS FREIG HT COLLECT ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE C ODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 78 1-321- 3910 === EMAIL: YOKOHAM ATIRE-BOS=E XPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COMCARRIER RESPONSIB ILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS C OUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY |
HS 401180 |
2024-06-06 |
294 PKG |
10501KG |
NEW PNEUMATIC TIRES & SOLI D TIRES AS PER I NVOICE N O. SE3324002384 OTHER RE FERENCE : 9101062543 SHI PPING BILL NO. 4002267 DAT ED : 06.04.2024 HS CODE NOS: 40117000, 401 18000, 40129020, 40129030 NET W T. 10501.94 0 KGS GROSS W T. 10501.940 KGS FREIGHT CO LLECT == TEL 91-462- 2911233-34 FAX 91-46 2-230 0925 IE CODE :- 03070852 79 = EMAIL : CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 === E MAIL: YOKOHAMATIRE-BO S=EXP EDITORS.COM; AMANDA.PASS IAS=EXPEDITO RS.COM CARRI ER RESPONSIBILITY CEASES A T H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONS IGNEE S OWN RISK AND RESPON SIBILITY |
HS 401170 |
2024-06-06 |
193 PKG |
15893KG |
193 (NOS) NEW PNEUMATIC T IRES AS PER INVO ICE NO. SE3324002416 OTHER REFER ENCE : 910 1062578 SHIPPI NG BILL NO. 4002300 DATED : 08.04.2024 HS CODE NOS : 40129030 , 401170 00 , 4 0118000 NET WT. 15893.54 7 KGS GRO SS WT. 15893.54 7 KGS FREIGHT COLLECT == TE L 91-462-2911233-34 FAX 91-462-2300925 IE C O DE :- 0307085279 = EMAIL : CUSTOMSCOMPLIA NCE=YOKOHA MA-OHT.COM TEL: 781-321- 3910 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESP ONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH AM 4851 S. SA MHOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RIS K AND RESPO NSIBILITY |
HS 401290 |
2024-06-06 |
268 PKG |
9130KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240024 56 OTHER REFERENCE : 91 01062618 SHIPPING BILL NO. 4002340 DATE: 09.04.20 24 HS CODE NO : 4011800 0, 40117000 NET WT . 9130 .128 KGS GROSS WT: 9130. 128 KGS F REIGHT COLLECT ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 === EMAIL: YOKOHA MATIRE-BO S=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSI BILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2024-06-06 |
129 PKG |
9433KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240024 55 OTHER REFERENCE : 91 01062616 SHIPPING BILL NO. 4002339 DATED : 09.04. 20 24 HS CODE NOS: 4011 7000, 40118000 NE T WT. 9433.560 KGS GROSS WT. 9 433.560 KGS FREIGHT COLL ECT == TEL 91-462-29112 33- 34 FAX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E X PEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CON SIGNEE S OWN RISK AND RESPONSIBIL ITY |
HS 401170 |
2024-06-06 |
248 PKG |
14279KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 856 OTHER REFERENCE NO: 9102060570 SHIPPING BIL L NO.: 9007422 DATE: 09-0 4-2 024 NET WT.: 14279.874KGS GROSS WT : 1427 9.874 KGS HS CODE NO :40112010, FREIGHT C OLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HOU STON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CON SIGN EES OWN RISK AND RESPON SIBILITY = = TIN NO. : 2 4210700432 CST NO. : 247 1070 0432 IE CODE :-03070 85279 =EMAIL: CUSTOM SCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS .COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401120 |
2024-06-06 |
253 PKG |
14782KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 924 OTHER REFERENCE NO: 9102060607 SHIPPING BIL L NO.:9045743 DATE: 11-0 4-2 024 NET WT.: 14782.763 KGS GROSS W T : 1 4782.763 KGS HS COD E NO :40112010 , FRE IGH T COLLECT CARRIER RESPON SIBILITY CEASE S AT HOUSTON , UNITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONS IGNEES OWN RISK AND RES PONSIBILI TY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-03 07085279 =EMAIL: C USTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 78 1-321-3910 = == EMAIL: YOKOHAMATIRE-BOS =E XPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.C OM |
HS 401120 |
2024-06-06 |
38 PKG |
11715KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 914 OTHER REFERENCE NO: 9102060629 SHIPPING BIL L NO.9057176 : DATE: 11-0 4-2 024 NET WT.: 11715.588 KGS GROSS WT : 117 15.588 KGS HS CODE NO :40118000 , 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTO N PAR KWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 247107 00432 IE CO DE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -39 10 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2024-06-06 |
250 PKG |
14399KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 763 OTHER REFERENCE NO: 9102060476 SHIPPING B ILL NO.: 8961419 DATE: 07 -04 -2024 NET WT.: 14399.503 KGS GROSS WT : 1 4399.503 KGS HS CO DE NO :40112010 FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES A T HOUSTON, UNITED STATES. CARGO I NTRANSIT H OUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E.HOUSTON-77048 TEXA S COUNTRY : USA ON CO NSI GNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 471070 0432 IE CODE :-030 7085279 =EMAIL: CUSTOM SC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITOR S.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401120 |
2024-06-06 |
116 PKG |
9735KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE2 42400281 6 OTHER REFERENCE : 9102 060530 SHIPPING BILL NO. 8984697 DATE: 08-04-2024 HSCODE NO : 40118000, 4 0117000 NET WT. 9735 .612 KGS GROSS WT. 9735.612 KGS FREIGHT C OLLECT == TEL 91-462-2911233-34 IE CODE : - 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOK O HAMA-OHT.COM TEL: 781-32 1-3910 === EMAI L: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBI L ITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY |
HS 401180 |
2024-06-06 |
79 PKG |
8914KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE2 42400281 4 OTHER REFERENCE : 9102 060528 SHIPPING BILL NO. 8984696 DATE: 08-04-2024 HSCODE NO : 40118000, 4 0117000 NET WT. 8914 .118 KGS GROSS WT. 8914.118 KGS FREIGHT C OLLECT == TEL 91-462-2911233-34 IE CODE : - 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOK O HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781- 322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CE ASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401180 |
2024-06-06 |
31 PKG |
7743KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 740 OTHER REFERENCE NO: 9102060453 SHIPPING BIL L NO.:8933838 DATE: 05-0 4-2 023 NET WT.: 7743.645 KGS GROSS WT : 7743 .645 KGS HS CODE N O :40117000, FREIGHT CO LLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOU STON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CO NSIGNE ES OWN RISK AND RESPONS IBILITY == TIN NO. : 24 210700432 CST NO. : 2471 07 00432 IE CODE :-030708 5279 =EMAIL: CUSTO MSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS .COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2024-06-06 |
51 PKG |
11583KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 741 OTHER REFERENCE NO: 9102060454 SHIPPING BIL L NO.:8936233 DATE: 06-04 -20 23 NET WT.: 11583.539 KGS GROSS WT : 1158 3.539 KGS HS CODE NO :40118000 , 40117000 F REIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT H OUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON W H AM 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 TEXAS COUNTRY : USAON C ONSIGNEES OWN RISK AND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 247107004 32 IE CODE : -0307085279 =EMAIL: CUST OMS COMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3 910 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2024-06-06 |
46 PKG |
7514KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 743 OTHER REFERENCE NO: 9102060456 SHIPPING BIL L NO.8940915 : DATE: 06-0 4-2 024 NET WT.: 7514.207 KGS GROSS WT : 7514 .207 KGS HS CODE N O :40117000, 40118000 FR EIGHT COLLECT CARRIER RE SPONSIBILITY CE ASES AT HOU STON, UNITED STATES. CA RGO IN TRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USAON CON SIGNEES OWN RISK AND RE SPONSIBILI TY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0 307085279 =EMAIL: C USTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 78 1-321-3910 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2024-06-04 |
24 PKG |
18792KG |
NEW SOLID TIRES AS PER INVOICE NO. SE3324 002650 OTHER REFERENCE : 91010 62822 SHIPP ING BILL NO. 4002536 DATE: 15.04.2024 HS CODENO : 40129020 NET WT. 18792.000 KGS GROSS WT . 18792.000 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 I E CODE :- 0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 === EMAIL: YOKO HAMA TIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EX PEDI TORS.COM CARRIER RESPON SIBILITY CEAS ES AT NEW YOR K, UNITED STATES. CARGO INTR ANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY :USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY. |
HS 401290 |
2024-06-04 |
25 PKG |
14989KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 2754 OTHER REFERENCE: 9 102060468 NET WT: 14 989.400 KGS GROSS WT: 1498 9.400 KGS SHIPPING BILL NO.: 8949934 DATE : 06-04-2024 HS CODE NO: 40118000 == T IN NO. : 24210700432 CST NO. : 2471070 0432 IE CO DE :-0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321- 39 10 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM F REIGHT COLLECT CARRIER RESPONSIBILITY CEA SESAT NEW YORK, UNITED STATES. CARGO INTRANS IT T O PARKESBURG WH AM 408 7,LOWER VALLE Y ROAD, PARKE SBURG-19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNE ES OWN RISK AND RESP ONS IBILITY. |
HS 401180 |
2024-06-04 |
158 PKG |
9712KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 746 OTHER REFERENCE: 9102060459 N ET WT: 9712.452KGS GROSS WT: 9712.452 KGS SHIPPING BILL NO.: 8938581 DATE: 06-04-2024 HS CODE NO : 40118000, 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781 -321-3910 === EMAI L: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMAND A.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNI TED STATES. CARGO INTRANSI T TO PARKESB URG WH AM 4087,LOWER VALLEY ROAD, PA RKESB URG-19365 PENNSYLVA NIA COUNTRY : USA ON CO NSI GNEES OWN RISK AND RESP ONSIBILITY |
HS 401180 |
2024-06-04 |
327 PKG |
13517KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 755 OTHER REFERENCE: 9102060469 N ET WT: 13517.615 KGS GROSS WT : 13517.61 5VKGS SHIPP ING BILL NO.: 8949946 DAT E: 06-04-2024 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700 432 CST NO. : 247107 0043 2 IE CODE :-0307085279 =EMAIL: CUSTOMS COMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321- 3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM F REIGHT CO LLECT CARRIER RESPONSIBI LITY CEA SES AT NEW YORK, UNITED STATES. CARGO INT RANSIT TO PARKESBURG W H AM 4087,LOWER VALLE Y ROA D, PARKESBURG-19365 PENN SYLVANIA COU NTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401180 |
2024-06-04 |
42 PKG |
9637KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 738 OTHER REFERENCE: 9102060451 N ET WT: 9637.138 KGS GROSS WT: 9637.138 KGS SHIPPIN G BILL NO.: 8933400 DATE: 05-04-20 24 HS CODE N O: 40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE C ODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE =YOKOHAMA-OH T.COM TEL: 781-321-3910 === EM AIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAN D A.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KES BURG WH AM 4087,LOWE R VALLEY ROAD, PARKES BURG- 19365 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2024-06-04 |
240 PKG |
14041KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 750 OTHER REFERENCE: 91 02060462 NET WT: 140 41.190 KGS GROSS WT: 14041 .190 KGS SHIPPING B ILL NO.: 8945074 DATE: 06-04-2024 HS CODE NO: 40112010 = = TIN N O. : 24210700432 CST NO. : 24710700 432 IE CODE : -0307085279 =EMAIL: CUST OM SCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321- 3910 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LO WER VALLEY R OAD, PARKESBUR G-19365 PENNSYLVANIA COU NTR Y : USA ON CONSIGNEES O WN RISK AND RESPON SIBIL ITY. |
HS 401120 |
2024-06-04 |
239 PKG |
14219KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 2759 OTHER REFERENCE: 9102060472 NET WT: 1 4219.342 KGS GROSS WT: 14219 .342 KGS SHIPPIN G BILL NO.: 8951612 DATE : 06-04-2024 HS CODE NO: 40112010 == TIN NO. : 24210700432 CS T NO. : 24 710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781 -321-3 910 === EMAIL: YOKOHAM ATIRE-BOS=E XPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COMFREIGHT COLLECT CARRIER RESPONSIBILITY CE A SES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT T O PARKESBURG WH AM 408 7,LOWER VALLEY ROAD, PARKE SBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY. |
HS 401120 |
2024-06-04 |
132 PKG |
8688KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 744 OTHER REFERENCE: 9102060457 N ET WT: 8688.313 KGS GROSS WT: 8688.313KGS SHIPPING BILL NO.: 8938362 DATE: 06-04-2024 HS CODE NO : 40118000, 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 === EMAIL : YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CARR IER RESPONSIBILITY C EASES AT NEW YORK, UN IT ED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4 087,LOWER VALLEY ROAD, PAR KESBURG -19365 PENNSYLVAN IA COUNTRY : USA ON CONSI G NEES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2024-06-04 |
38 PKG |
7231KG |
38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2 424002769 OTHER REFERENC E: 91 02060482 NET WT: 7231.608 KGS GRO SS W T: 7231.608 KGS S HIPPING BILL NO.: 896 2131 DATE: 07-04-2024 HS CODE NO: 401170 00 == TIN NO. : 24210700432 CST N O. : 24 710700432 IE CODE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781 -321-3910 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM FR EIGHT COLLECT CARRI ER RESPONSIBILITY CEASE S A T NEW YORK, UNITED STATE S. CARGO INTRA NSIT TO PAR KESBURG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUN TR Y : USA ON CONSIGNEES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2024-06-04 |
98 PKG |
9286KG |
98 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2 424002766 OTHER REFERENC E: 91 02060479 NET WT: 9286.314 KGS GRO SS W T: 9286.314 KGS S HIPPING BILL NO.: 896 0463 DATE: 07-04-2024 HS CODE NO: 401180 00 == TIN NO. : 24210700432 CST N O. : 24 710700432 IE CODE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781 -321-3910 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM FR EIGHT COLLECT CARRI ER RESPONSIBILITY CEASE S A T NEW YORK, UNITED STATE S. CARGO INTRA NSIT TO PAR KESBURG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUN TR Y : USA ON CONSIGNEES OWN RISK AND RESPONS IBILITY. |
HS 401180 |
2024-06-04 |
360 PKG |
15653KG |
360 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO:SE24 24002768 OTHER REFERENCE :91020604 81 NET WT: 156 53.880 KGS GROSS WT: 156 53.880 KGS SHIPPING BIL L NO.: 8960895 DATE: 07-04-2024 HS CODE NO: 40118000 == TIN NO. : 24 210700432 CST NO. : 2471 07004 32 IE CODE :-030708 5279 =EMAIL: CUSTOMSC OMP LIANCE =YOKOHAMA-OHT.COM TEL: 781-321-3 910 === EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS .COM; AMANDA .PASSIAS =EXPEDITORS.COM FRE IGHT COLLECT CARRI ER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INT RANSIT TO PARKESBURG WH AM 4087,L OWER VALL EY ROAD, PARKES BURG-19365 PENNSYLVANIA C OUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONS IBILITY. |
HS 401180 |
2024-06-04 |
130 PKG |
11422KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 858 OTHER REFERENCE: 9102060572 NET WT: 11422.732 KGS GROSS W T: 11422.7 32 KGS SHIP PING BILL NO.: 9012100 DA TE: 09-04-2024 HS CO DE NO: 40118000, 40117 000 == TIN NO. : 242107 00432 CST NO. : 247 10700 432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-32 1-3910 === EMAI L: YOKOHAMATIRE-BOS=EXPED I TORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT NEW YORK , UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 P ENNSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401180 |
2024-06-04 |
249 PKG |
14352KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 889 OTHER REFERENCE: 9102060602 N ET WT: 14352.365 KGS GROSS WT : 14352.36 5 KGS SHIPP ING BILL NO.: 9032742 DAT E: 10-04-2024 HS COD E NO: 40112010 == T IN NO. : 24210700432 CST NO. : 2471070 0432 IE CO DE :-0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321- 39 10 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM F REIGHT COLLECT CARRIER RESPONSIBILITY CEA SESAT NEW YORK, UNITED STATES. CARGO INTRANS IT T O PARKESBURG WH AM 408 7,LOWER VALLE Y ROAD, PARKE SBURG-19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNE ES OWN RISK AND RESP ONS IBILITY. |
HS 401120 |
2024-06-04 |
251 PKG |
14252KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 2764 OTHER REFERENCE: 9102060477 NET W T: 14252.317 KGS GRO SS WT: 14252.317 KGS SHIPPING BILL NO.: 8961 418 DATE: 07-04-2024 HS CODE NO: 40112010 == TIN NO. : 242107004 32 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIA NCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM ; AMANDA.PASSIAS=EX PEDITORS.COM FREIGHT CO LLECT CARRIER RESPONSIBI LITY CEASES AT NEW YORK, UNITED STATES. CARGO INT RANSIT TO PARKESBURG W H AM 4087,LOWER VALLEY ROA D, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY. |
HS 401120 |
2024-06-04 |
238 PKG |
13998KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 881 OTHER REFERENCE: 9102060594 N ET WT: 13998.145 KGS GROSS WT : 13998.14 5 KGS SHIPP ING BILL NO.: 9029150 DAT E: 10-04-2024 HS COD E NO: 40112010 == T IN NO. : 24210700432 CST NO. : 2471070 0432 IE CO DE :-0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321- 39 10 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM F REIGHT COLLECT CARRIER RESPONSIBILITY CEA SESAT NEW YORK, UNITED STATES. CARGO INTRANS IT T O PARKESBURG WH AM 408 7,LOWER VALLE Y ROAD, PARKE SBURG-19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNE ES OWN RISK AND RESP ONS IBILITY. |
HS 401120 |
2024-06-04 |
368 PKG |
10434KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 2893 OTHER REFERENCE: 9102060605 SHIPPING B ILL NO.:9040958 DATE: 10-04-2 024 NET WT: 1 0434.062KGS GRS WT: 1043 4.062 KGS HS CODE NO: 40117000, 40118000 == T IN NO. : 24210700432 CST NO. : 24710 700432 IE CO DE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-32 1-39 10 === EMAIL: YOKOHAMAT IRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM F REIGHT COLLECT CA RRIER RESPONSIBILITY CEAS E S AT NEW YORK, UNITED STAT ES. CARGO INT RANSIT TO PARKESBURG WH OE 4087, LOWER VAL LEY ROAD, PARKESB URG-19365 PENNSYLVANIA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIB ILITY. |
HS 401170 |
2024-06-04 |
161 PKG |
11705KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 969 OTHER REFERENCE: 9102060684 NET WT: 11705.542 KGS GROSS WT: 11705.5 42 KGS SHI PPING BILL NO.: 9103869 D ATE: 13-04-2024 HS C ODE NO: 40118000, 40117 000 == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-030708527 9 =EMAIL: C USTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 === EMA IL: YOKOHAMATIRE-BOS=E XPED ITORS.COM; AMANDA.PASSIA S=EXPEDITORS. COM FREIGH T COLLECT CARRIER RESPON SIBI LITY CEASES AT NEW YOR K, UNITED STATES. C ARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2024-06-04 |
253 PKG |
14656KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 918 OTHER REFERENCE: 9102060634 NET WT: 14656.970 KGS GROSS W T: 14656.9 70KGS SHIPP ING BILL NO.: 9073203 DAT E: 12-04-2024 HS COD E NO: 40112010, == TIN NO. : 24210700432 C ST NO. : 24710 700432 IE CODE :-0307085279 =EMAIL : CUST OMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-32 1- 3910 === EMAIL: YOKOHA MATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY C EAS ES AT NEW YORK, UNIT ED STATES. CARGO INTR ANSIT TO PARKESBURG WH AM 4 087,LOWER VAL LEY ROAD, PAR KESBURG-19365 PENNSYLVAN IA C OUNTRY : USA ON CONSIG NEES OWN RISK AND R ESPO NSIBILITY. |
HS 401120 |
2024-06-04 |
78 PKG |
14398KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 929 OTHER REFERENCE: 9102060645 NET WT: 14398.146 KGS GROSS WT: 14398.1 46 KGS SHI PPING BILL NO.: 9079945 D ATE: 12-04-2024 HS C ODE NO: 40118000, == TI N NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMPLI ANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM FREIG HT COLLEC T CARRIER RESPONSIBILITY CEASES A T NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSYLV ANIA COUNT RY : USA ON CONS IGNEES OWN RISK AND RES P ONSIBILITY. |
HS 401180 |
2024-06-04 |
250 PKG |
14620KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 927 OTHER REFERENCE: 9102060643 NET WT: 14620.500 KGS GROSS WT: 14620.5 00 KGS SHI PPING BILL NO.: 9079960 D ATE: 12-04-2024 HS C ODE NO: 40112010, = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 === EMAIL: YOKOH AMATIRE-BOS=EXPEDI TORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNI TED STATES. CARGO INTR ANSI T TO PARKESBURG WH AM 4087,LOWER VAL LEY ROAD, PA RKESBURG-19365 PENNSYLVA NIA C OUNTRY : USA ON CONSI GNEES OWN RISK AND R ESP ONSIBILITY. |
HS 401120 |
2024-06-04 |
241 PKG |
14291KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 925 OTHER REFERENCE: 91 02060639 NET WT: 142 91.768 KGS GROSS WT: 14291 .768 KGS SHIPPING B ILL NO.: 9062393 DATE: 12-04-2024 HS CODE NO: 40112010 = = TIN N O. : 24210700432 CST NO. : 24710700 432 IE CODE : -0307085279 =EMAIL: CUST OM SCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321- 3910 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LO WER VALLEY R OAD, PARKESBUR G-19365 PENNSYLVANIA COU NTR Y : USA ON CONSIGNEES O WN RISK AND RESPON SIBIL ITY. |
HS 401120 |
2024-06-04 |
235 PKG |
14349KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 987 OTHER REFERENCE: 9102060704 NET WT: 14349.370 KGS GROSS WT: 14349.3 70 KGS SHI PPING BILL NO.: 9111433 D ATE: 13-04-2024 HS C ODE NO: 40112010, == TI N NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMPLI ANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM FREIG HT COLLEC T CARRIER RESPONSIBILITY CEASES A T NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSYLV ANIA COUNT RY : USA ON CONS IGNEES OWN RISK AND RES P ONSIBILITY. |
HS 401120 |
2024-06-03 |
84 PKG |
6858KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240026 24 OTHER REFERENCE: 910 2060331 SHIPPING BILL NO .: 8721274 DATE: 29-03 - 2024 NET WT: 6858.852 KGS GROSS WT : 68 58.852 KGS HS CODE NOS: 401170 00 FREIGHT COLLECT == TIN NO. : 24210700432 C ST N O. : 24710700432 IE CODE :-0307085279 =EM AIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM T EL: 781-321- 3910 FAX: 781-322-2147 = == EM AIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMAN DA. PASSIAS=EXPEDITORS.COM C ARRIER RESPONS IBILITY CEAS ES AT SAVANNAH. CARGO I NTRAN SIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DE AN FOREST ROAD, BUILDING A , SUITE 100, GARDEN CIT Y, GA-31408, GEORGIA COUNT RY: USA ON CONSIGNEES O WN RISK AND RESPONSIBIL ITY . |
HS 401170 |
2024-06-01 |
187 PKG |
9731KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 584 OTHER REFERENCE NO: 9102060291 NET W T.: 9731.122 KGS GRS WT. 9731.12 2 KGS SHIPPIN G BILL NO.:8683683 DATE: 28-0 3-2024 HS CODE NO : , 40118000 FREIGHT C OLL ECT CARRIER RESPONSIBILI TY CEASES AT G REER, SC, UNITED STATES. CARGO INTR ANSIT OT R WHEEL ENGINEERI NG -BOBCAT/CLINT 29086 HIG HWAY 76E CLINTON-29325 SOU TH CAROLINA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085279 =EMAIL : CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL : YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA. PASSIA S=EXPEDITORS.COM |
HS 401180 |
2024-05-30 |
162 PKG |
9651.7KG |
162 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424002 560 OTHER REFERENCE NO: 91 02060174 NET WT.: 9651.76 2 KGS GROSS WT : 9651.762 KG S SHIPPING BILL NO.: 8604 249 DATE: 24-03-2024 HS CODE NO : 40118000 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401180 |
2024-05-30 |
154 PKG |
9567.33KG |
154 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424002 586 OTHER REFERENCE NO: 91 02060182 NET WT.: 9567.35 4 KGS GROSS WT : 9567.354 KG S SHIPPING BILL NO.: 8606 574 DATE: 25-03-2024 HS C ODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401180 |
2024-05-27 |
236 PKG |
13885KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 659 OTHER REFERENCE: 9102060367 N ET WT: 13885.690 KGS GROSS WT : 13885.69 0 KGS SHIPP ING BILL NO.: 8747690 DAT E: 29-03-2024 HS CODE NO: 40112010 == TI N NO. : 24210700432 CST NO. : 247107004 32 IE COD E :-0307085279 =EMAIL: C USTOMS COMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3 91 0 FAX: 781-322-2147 === EMAIL: YOKOHAMAT IRE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EX PEDITORS.COM FRE IGHT COLLECT CARRIER RE S PONSIBILITY CEASES AT NEW YORK, UNITED S TATES. CA RGO INTRANSIT TO PARKESBU RG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401120 |
2024-05-27 |
305 PKG |
12695KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240 02696 OTHER REFERENCE: 9102060405 SHIPPIN G BILL NO.: 8788474 DAT E: 31 -03-2024 NET WT: 12695.357 KGS GRS WT : 12695.357 KGS HS CODE NO: 40117000, 4011 8000 == TIN NO. : 2421070043 2 CST NO. : 24 710700432 IE CODE :-0307085279 = EMAIL: CUS TOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 - 321-3910 FAX: 781-322-214 7 === EMAIL: YOKO HAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSI AS=EXPEDITORS.CO M FREIGHT COLLECT CARR I ER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO P ARKESBURG W H OE 4087,LO WER VALLEY ROAD, PARKESBUR G- 19365 PENNSYLVANIA COU NTRY : USA ON CONSIG NEES O WN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2024-05-27 |
268 PKG |
13002KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 621 OTHER REFERENCE: 9102060328 N ET WT: 13002.556 KGS GROSS WT : 13002.55 6 KGS SHIPP ING BILL NO.: 8721283 DAT E: 29-03-2024 HS CODE NO: 40112010 == TI N NO. : 24210700432 CST NO. : 247107004 32 IE COD E :-0307085279 =EMAIL: C USTOMS COMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3 91 0 FAX: 781-322-2147 === EMAIL: YOKOHAMAT IRE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EX PEDITORS.COM FRE IGHT COLLECT CARRIER RE S PONSIBILITY CEASES AT NEW YORK, UNITED S TATES. CA RGO INTRANSIT TO PARKESBU RG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401120 |
2024-05-27 |
161 PKG |
14453KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 688 OTHER REFERENCE NO: 9102060398 SHIPPING BILL NO.8784328 : DATE: 30- 03-2024 NET WT.: 14453.931 KGS GRS WT. 14 453.931 KGS HS CO DE NO : 40118000 FRE I GHT COLLECT CARRIER RESP ONSIBILITY CEASE S AT COLUM BUS, UNITED STATES. CAR GO INTR ANSIT TO YOKOHAMA TIRE CORPORATION/ COLUM BUS 5925 OPUS DRIVE GROVEP ORT-43125 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO.: 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TE L: 781-32 1-3910 FAX: 781-322-2147 === EMAIL:YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2024-05-27 |
252 PKG |
13732KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 726 OTHER REFERENCE: 9102060445 N ET WT: 13732.397 KGS GROSS WT : 13732.39 7 KGS SHIPP ING BILL NO.: 8798827 DAT E: 01-04-2024 HS CODE NO: 40112010 == TI N NO. : 24210700432 CST NO. : 247107004 32 IE COD E :-0307085279 =EMAIL: C USTOMS COMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3 91 0 FAX: 781-322-2147 === EMAIL: YOKOHAMAT IRE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EX PEDITORS.COM FRE IGHT COLLECT CARRIER RE S PONSIBILITY CEASES AT NEW YORK, UNITED S TATES. CA RGO INTRANSIT TO PARKESBU RG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401120 |
2024-05-27 |
170 PKG |
9157KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 2673 OTHER REFERENCE: 9102060380 SHIPPING BIL L NO. 8757461 : DATE: 30-03-2 024 NET WT: 91 57.390 KGS GRS WT: 9157. 390 KGS HS CODE NO: 401 18000 == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANC E= YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CE AS ES AT NEW YORK, UNITED STA TES. CARGO I NTRANSIT TO PARKESBURG WH OE 4087 ,LOWER V ALLEY ROAD, PARKES BURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2024-05-25 |
202 PKG |
8484KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240023 57 OTHER REFERENCE : 91 01062519 SHIPPING BILL NO. 4002240 DATE: 31.03.20 24 HS CODE NO : 4011700 0 NET WT. 8484.26 4 KGS GRS WT : 8484.264 KGS CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARG O INTRANSI T TO USA WAREHOU SE-GARDEN CITY/OE, 2509 D EAN FOREST ROAD, BUILDIN G A, SUITE 100, G ARDEN CITY, GA-31408, GEORGIA CO UNTRY: US A ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. ==TEL # 91-462-2911 233-34 FAX # 91-462- 23009 25 IE CODE :- 0307085279 =EMAIL: CUST OMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322 -2147 === EMAIL: YOKOHA M ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EX PEDITOR S.COM FREIGHT COLLECT |
HS 401170 |
2024-05-25 |
97 PKG |
11206KG |
NEW PNEUMATIC TIRES & SOLI D TIRES AS PER INVOICE NO. SE3324002249 OTHER REFERENCE : 9101062395 SHIPPING BILL NO. 4002151 DATED : 28.03.2024 HS C ODE NOS: 40118000, 40117 0 00, 40129030 NET WT. 11 206.149 KGS G ROSS WT. 1 1206.149 KGS FREIGHT COL LECT == TEL 91-462-2911 233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE -BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBI LITY CEASES AT HO USTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEE S OWN RI SK AND RESPONSIBILITY |
HS 401180 |
2024-05-25 |
216 PKG |
13322KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 2630 OTHER REFERENCE NO: 9102060337 SHIPPING B ILL NO. 8727256 : DATE: 29-03- 2024 NET WT.: 13322.232 KGS GRO SS WT : 13322.232 KGS H S CODE NO : 40112010 FRE IGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CAR GO INTRAN SIT HOUSTON WH A M 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710 700432 IE CODE : -0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-3 21-3910 F AX: 781-322-2147 === EMA IL: YOKO HAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401120 |
2024-05-25 |
251 PKG |
13920KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 2664 OTHER REFERENCE NO: 9102060372 SHIPPING B ILL NO. 8755728 : DATE: 30-03- 2024 NET WT.: 13920.304 KGS GR OSS WT : 13920.304 KGS HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON W H AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA O N CO NSIGNEES OWN RISK AND RESPONSIBILITY . == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 1 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPED ITORS.COM |
HS 401120 |
2024-05-25 |
313 PKG |
10111KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240022 88, SE3324002289 OTHER REFERENCE : 9101062425, 91 01062445 SHIPPING BILL N O. 4002190 DATE: 29.03.20 24 HS CODE NO : 4 011800 0, 40117000 NET WT. 1011 1.567 KGS GROSS WT. 1011 1.567 KGS FREIGHT COLLEC T ==TEL 91-462-2911233- 34 FAX 91-462-23009 25 I E CODE :- 0307085279 =EM AIL: CUSTOM SCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXP EDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401180 |
2024-05-25 |
238 PKG |
13268KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 689 OTHER REFERENCE NO: 9102060397 SHIPPING BIL L NO.: 8784733 DATE: 30-0 3-2 024 NET WT.: 13268.3 88 KGS GROSS WT : 1 3268. 388 KGS HS CODE NO : 401 12010 FREI GHT COLLECT CARRIER RESPONSIBILITY CEA SES ATHOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY = = TIN NO. : 2421070043 2 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCO MPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-39 10 FAX: 781-322-214 7 === EMAIL: YOKOHAMATI R E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXP EDITORS.CO M |
HS 401120 |
2024-05-25 |
252 PKG |
14620KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 723 OTHER REFERENCE NO: 9102060436 SHIPPING BIL L NO.8800743 : DATE: 01-0 4-2 024 NET WT.: 14620 .380 KGS. GROSS WT : 146 20.380 KGS HS CODE NO :4 0112010 F REIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSI T HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY , E. HO USTON-77048 TEXAS COUNTR Y : USAON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 2421070043 2 CST NO. : 247107004 32 IE CODE :-0307085279 = EMAIL: CUSTOMSCOM PLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-391 0 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPE DITORS.CO M |
HS 401120 |
2024-05-25 |
268 PKG |
10037KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: S E242400 2506 OTHER REFERENCE: 9102060225 SHIPPING BILL NO.: 8620622 DATE: 26-03-202 4 NET WT: 1 0037.110 KGS GROSS WT : 10 037.110 KGS HS CODE N OS: 40117000, 4011 8000 FREIGHT COLLECT == TIN NO. : 242107004 32 CST N O. : 24710700432 IE CODE :-03070 85279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.C OM; AMANDA.PASS IAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CAR GO INTRA NSIT TO USA WAREHOUSE-GARD EN CITY/AM, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, G A-31408, GEORGIA C OUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2024-05-25 |
114 PKG |
7691KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 2424002 500 OTHER REFERENCE: 9102060216 SHIPPING BILL NO.: 8615558 DATE: 25-03-20 24 NET WT: 76 91.232 KGS GROSS WT : 76 91.232 KGS HS CODE N OS: 40117000, 4011800 0 F REIGHT COLLECT == TIN N O. : 2421070 0432 CST NO. : 24710700432 IE CODE : -030 7085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA -OHT .COM TEL: 781-321-3910 F AX: 781-322-2 147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITOR S.COM; AMANDA.PASSIA S=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CA RGO INTRANS IT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUI T E 100, GARDEN CITY, GA- 31408, GEORGIA C OUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401170 |
2024-05-25 |
113 PKG |
12017KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE 2424002 531 OTHER REFERENCE: 9102060242 SHIPPING B ILL NO.: 8633385 DATE: 26- 03-202 4 NET WT: 12017.181 KGS GROSS W T : 1201 7.181 KGS HS COD E NOS: 40117000, 401180 00 FREIGHT COLLECT == TIN NO. : 24210700 432 CS T NO. : 24710700432 IE C ODE :-030 7085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A -OHT.COM TEL: 781-321-3 910 FAX: 781-322-21 47 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS .COM; AMANDA.P ASSIAS=EXPEDITORS.COM CA R RIER RESPONSIBILITY CEASE S AT SAVANNAH. C ARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN CITY/AM, 2509 DEA N FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY , GA-31408, GEORGIA COUNTR Y: USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401170 |
2024-05-25 |
64 PKG |
14242KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: S E242400 2489 OTHER REFERENCE: 9102060210 SHIPPING B ILL NO.: 8615555 DATE:25-0 3-2024 NET WT: 14242.548 KGS GROSS WT : 14242.54 8 KGS HS CODE NOS: 40118000 FREIGHT CO LLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-030708 5279 =EMAI L: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: Y OK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PA SSIAS=EXPED ITORS.COM CARRIER RESPON SIBILI TY CEASES AT SAVANNA H. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/A M, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CO NSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2024-05-25 |
177 PKG |
8347KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE 2424002 537 OTHER REFERENCE: 9102060249 S HIPPING BIL L NO.: 8638622 DATE: 26-03 -2024 NET WT: 8347.417 KGS GROSS WT : 8347.417 KGS HS CODE NO S: 40117000, 40118000 FR EIGHT COLLECT == TIN NO. : 24210700432 CS T NO . : 24710700432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; A MANDA.PASSI AS=EXPEDITORS.COM CARRIE R RESP ONSIBILITY CEASES AT SAVANNAH. CARGO INTRA N SIT TO USA WAREHOUSE-GARDE N CITY/AM, 25 09 DEAN FO REST ROAD, BUILDING A, SUI TE 100,GARDEN CITY, GA -31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2024-05-25 |
103 PKG |
12202KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE 2424002 596 OTHER REFERENCE: 9102060302 S HIPPING BIL L NO.: 8689289 DATE: 28-03 -2024 NET WT: 12202.399 KGS GROSS WT : 12202.39 9 KGS HS CODE N OS: 40117000, 40118000 F REIGHT COLLECT == TIN NO. : 24210700432 C ST N O. : 24710700432 IE CODE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRI ER RES PONSIBILITY CEASES A T SAVANNAH. CARGO INT RA NSIT TO USA WAREHOUSE-GARD EN CITY/AM, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2024-05-24 |
159 PKG |
15224KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4240016 24 OTHER REFERENCE NO: 9102059315 SHIPPING BILL NO.:7824606 DATE: 25-02-2 024 HS CODE NO : 40118000 NET WT.: 1522 4 .568 KGS GROSS WT. 15224 .568 KGS FREIG HT COLLECT CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. CARGO INTRANSIT TO YOKOHAMA TIRE CORPORA TION/ COLUMBUS 5925 OPU S DRIVE GROVEPORT-43125 OH IO COUNTRY USA ON CONSI GNEES OWN RISK AND RESP ONSI BILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-030 7085279 =EMA IL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PAS SIAS=EX PEDITORS.COM |
HS 401180 |
2024-05-23 |
217 PKG |
10160.64KG |
217 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424002 325 OTHER REFERENCE NO: 91 02060029 NET WT.: 10160.6 55 KGS GROSS WT : 10160.655 KGS SHIPPING BILL NO.: 8478658 DATE: 20-03-2024 HS CODE NO : 40118000, 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE, 4851 S . SAM HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401180 |
2024-05-18 |
229 PKG |
9864KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 3324002 291 OTHER REFERENCE : 91 01062447 SHIPPING BILL N O. 4002192 DATE: 29.03.202 4 HS CODE NO : 40117000, 40118000 NET WT. 9864.5 54 KGS GROSS WT. 9864.55 4 KGS == TEL # 91-462-29 11233-34 FAX # 91-462-230 09 25 IE CODE :- 03070852 79 =EMAIL: CUSTOMS COMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781-321- 3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AM ATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=E XPEDIT ORS.COM CARRIER RESPONS IBILITY CEA SES AT NEW YORK , UNITED STATES. CARGO INT RANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 P ENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPON SIBILITY. FREI GHT COLLECT |
HS 401170 |
2024-05-18 |
151 PKG |
9000KG |
NEW PNEUMATIC TIRES & SOLI D TIRES AS PER INVOICE NO. SE3324002240 OTHER REFERENCE : 9101062390 S HIPPING BILL NO. 4002142 D AT E: 27.03.2024 HS CODE NO : 40117000, 401180 00, 4 0129020 NET WT. 9000.591 KGS GROSS WT. 9000.591 KGS == TEL # 91-462-2911 233-3 4 FAX # 91-462-23009 25 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 = == EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESP ONSIB ILITY CEASES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY RO AD, PARKESBURG-19365 PEN NS YLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AN D RESPONSIBILITY. FREIGH T COLLECT |
HS 401170 |
2024-05-18 |
104 PKG |
10300KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 3324002 246 OTHER REFERENCE : 91 01062401 SHIPPING BILL N O. 4002148 DATE: 28.03.202 4 HS CODE NO : 40117000, 40118000 NET WT. 10300. 327 KGS GROSS WT. 10300. 327 KGS = = TEL # 91-462- 2911233-34 FAX # 91-462-2 30 0925 IE CODE :- 030708 5279 =EMAIL: CUSTO MSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMA TIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EX PED ITORS.COM CARRIER RESPO NSIBILITY CEAS ES AT NEW YO RK, UNITED STATES. CARG O INT RANSIT TO PARKESBURG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY: US A ON CONSIGNEES OWN RIS K AND RESPON SIBILITY. FR EIGHT COLLECT |
HS 401170 |
2024-05-18 |
88 PKG |
9837KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240022 93 OTHER REFERENCE : 910 1062450 SHIPPING BILL NO . 4002194 DATE: 29.03.2024 HS CODE NO : 40117000, 40118000 NET WT. 9837 .8 19 KGS GRS WT. 9837.819K GS == TEL # 9 1-462-29112 33-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS= EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIB ILITY CEASES AT NEW YO RK, UNITED STATES. CARGO IN TRANSIT TO PA RKESBURG WH OE 4087, LOWER VALLEY ROAD , PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY. FREIGHT CO LLECT |
HS 401170 |
2024-05-18 |
240 PKG |
13545KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 2573 OTHER REFERENCE: 9 102060278 NET WT: 13545. 840 KGS GROSS WT: 13 5 45.840 KGS SHIPPING BIL L NO.: 8683686 DA TE: 28-03-2024 HS CODE NO: 40112010 == TIN NO. : 24210700432 CST NO. : 2 471070043 2 IE CODE :-030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX PEDIT ORS.COM FREIGHT CO LLECT CARRIER RESPONS IBI LITY CEASES AT NEW YORK, UNITED STATES. CARGO INT RANSIT TO PARKESBURG W H AM 4087 ,LOWER VALLEY ROA D, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401120 |
2024-05-18 |
240 PKG |
14366KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 472 OTHER REFERENCE: 9102060192 NET WT: 14366.792 KGS GROSS WT: 14366.7 92 KGS SHI PPING BILL NO.: 8616910 D ATE: 26-03-2024 HS C ODE NO: 40112010 = = T IN NO. : 24210700432 CST NO. : 24710700 432 IE CO DE :-0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3 9 10 FAX: 781-322-2147 === EMAIL: YOKOHAMAT IRE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EX PEDITORS.COM FR EIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED S TATES. C ARGO INTRANSIT TO PARKESB URG WH AM 4087,LOWER VA LLEY ROAD, PARKESBURG-1936 5 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2024-05-18 |
269 PKG |
13051KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 461 OTHER REFERENCE: 9102060173 NET WT: 13051.073 KGS GROSS WT: 13051.0 73 KGS SHI PPING BILL NO.: 8602721 D ATE: 24-03-2024 HS C ODE NO: 40112010 = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXP EDITORS.COM FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 40 87,LOWER VALLEY ROAD, PARKESBURG-1 9365 PEN NSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY . |
HS 401120 |
2024-05-18 |
66 PKG |
8690KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 2515 OTHER REFERENCE: 9102060236 NET W T: 8690.913 KGS GROS S WT: 8690.913 KGS S HIPPING BILL NO.: 862450 4 DATE: 26-03-2024 HS CODE NO: 40118000, 4 011 7000 == TIN NO. : 2 4210700432 C ST NO. : 247 10700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; A MANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLL ECT CARRIER RESPONSIBILI TY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PAR KESBURG WH AM 4087,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSY LVANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2024-05-18 |
33 PKG |
8186KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 2512 OTHER REFERENCE: 9102060233 NET W T: 8186.558 KGS GROS S WT: 8186.558 KGS S HIPPING BILL NO.: 862451 4 DATE: 26-03-2024 HS CODE NO: 40118000, 4 011 7000 == TIN NO. : 2 4210700432 C ST NO. : 247 10700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; A MANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLL ECT CARRIER RESPONSIBILI TY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PAR KESBURG WH AM 4087,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSY LVANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2024-05-18 |
147 PKG |
11836KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 474 OTHER REFERENCE: 9102060194 NET WT: 11836.578 KGS GROSS W T: 11836. 578 KGS SH IPPING BILL NO.: 8606112 DATE: 25-03-2024 HS CODE NO: 40118000, 40117 00 0 == TIN NO. : 2421 0700432 CST N O. : 247107 00432 IE CODE :-03070852 79 = EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === E MAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AM ANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT NEW YORK,UNI TED STATES. CARGO INTRANSI T TO PARK ESBURG WH AM 4087,LOWER VALLEY ROAD, PA RK ESBURG-19365 PENNSYLVA NIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESP ONSIBILITY. |
HS 401180 |
2024-05-18 |
101 PKG |
11311KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 463 OTHER REFERENCE: 9102060180 NET WT: 11311.409 KGS GROSS WT: 11311.4 09 KGS SHI PPING BILL NO.: 8604564 D ATE: 24-03-2024 HS C ODE NO: 40118000, 40117 000 == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-030708527 9 =EMAIL: C USTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-32 2-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT E D STATES. CARGO INTRANSIT TO PARKESBURG W H AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NE ES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2024-05-18 |
46 PKG |
11418KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 2501 OTHER REFERENCE: 9 102060217 NET WT: 1 1418.564 KGS GROSS WT: 114 18.564 KGS SHIPPIN G BILL NO.: 8611148 DA TE : 25-03-2024 HS COD E NO: 40118000, 40117000 == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRIE R RESPONSIBILITY CEA SES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 408 7,LOWER VALLEY ROAD, PARKE SBURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY. |
HS 401180 |
2024-05-18 |
240 PKG |
12935KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 492 OTHER REFERENCE: 9102060213 NET WT: 12935.260 KGS GROSS WT: 12935.2 60 KGS SHI PPING BILL NO.: 8607828 D ATE: 25-03-2024 HS C ODE NO: 40118000 = = T IN NO. : 24210700432 CST NO. : 24710700 432 IE CO DE :-0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3 9 10 FAX: 781-322-2147 === EMAIL: YOKOHAMAT IRE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EX PEDITORS.COM FR EIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED S TATES. C ARGO INTRANSIT TO PARKESB URG WH AM 4087,LOWER VA LLEY ROAD, PARKESBURG-1936 5 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-05-18 |
56 PKG |
14291KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 490 OTHER REFERENCE: 9102060211 NET WT: 14291.424 KGS GROSS WT: 14291.4 24 KGS SHI PPING BILL NO.: 8610652 D ATE: 25-03-2024 HS C ODE NO: 40118000 = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXP EDITORS.COM FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 40 87,LOWER VALLEY ROAD, PARKESBURG-1 9365 PEN NSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY . |
HS 401180 |
2024-05-18 |
42 PKG |
7268KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 533 OTHER REFERENCE: 9102060244 N ET WT: 7268.852 KGS GROSS WT: 7268.852 KGS SHIPPIN G BILL NO.: 8638594 DATE: 26-03-20 24 HS CODE N O: 40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE C ODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE =YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EX PE DITORS.COM; AMANDA.PASSI AS=EXPEDITORS.C OM FREIG HT COLLECT CARRIER RESPO NSIBIL ITY CEASES AT NEW YO RK, UNITED STATES. CA RG O INTRANSIT TO PARKESBURG WH AM 4087,LOWE R VALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIACOUNTRY : US A ON CONSIGNEES OWN RIS K AN D RESPONSIBILITY. |
HS 401170 |
2024-05-18 |
410 PKG |
10504KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 557 OTHER REFERENCE: 9102060263 N ET WT: 10504.050 KGS GROSS WT : 10504.05 0 KGS SHIPP ING BILL NO.: 8653171 DAT E: 27-03-2024 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700 432 CST NO. : 247107 0043 2 IE CODE :-0307085279 =EMAIL: CUSTOMS COMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321- 3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMA T IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT C ARRIER RES PONSIBILITY CEAS ES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2024-05-18 |
192 PKG |
11582KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 551 OTHER REFERENCE: 9102060257 N ET WT: 11582.746 KGS GROSS WT : 11582.74 6 KGS SHIPP ING BILL NO.: 8653202 DAT E: 27-03-2024 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700 432 CST NO. : 247107 0043 2 IE CODE :-0307085279 =EMAIL: CUSTOMS COMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321- 3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMA T IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT C ARRIER RES PONSIBILITY CEAS ES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2024-05-18 |
117 PKG |
9375KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240 02548 OTHER REFERENCE: 9102060254 NET WT: 9375.670 KGS GROSS WT: 9375.67 0 KGS SHI PPING BILL NO.: 8646530 DATE: 26-03-2024 HS CODE NO: 40118000, 4011700 0 == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EM AIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMA IL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMAN DA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNI TED STATES. CARGO INTRANSI T TO PARKES BURG WH AM 4087,LOWER VALLEY ROAD, PA RKES BURG-19365 PENNSYLVA NIA COUNTRY : USA ON C ONSI GNEES OWN RISK AND RESP ONSIBILITY. |
HS 401180 |
2024-05-18 |
116 PKG |
9399KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 555 OTHER REFERENCE: 9102060261 NET WT: 9399.407 KGS GROSS W T: 9399.40 7 KGS SHIPP ING BILL NO.: 8653172 DAT E: 27-03-2024 HS COD E NO: 40118000, 401170 00 == TIN NO. : 2421070 0432 CST NO. : 2471 07004 32 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322- 2147 === EMAIL: YOKOHAM A TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRIER RESPO NSIBILITY CEA SES AT NEW YORK, UNITED STAT ES. CARGO INTRANSIT T O PARKESBURG WH AM 408 7,LOWER VALLEY ROAD, PARKE SBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY. |
HS 401180 |
2024-05-18 |
250 PKG |
14528KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 601 OTHER REFERENCE: 9102060308 N ET WT: 14528.480 KGS GROSS WT : 14528.48 0 KGS SHIPP ING BILL NO.: 8689313 DAT E: 28-03-2024 HS CODE NO: 40112010 == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0 307085279 =EMAIL: CUSTOM SCOMPLI ANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FA X : 781-322-2147 === EMAIL : YOKOHAMATIRE-B OS=EXPEDIT ORS.COM; AMANDA.PASSIAS= EXPEDIT ORS.COM FREIGHT COLLECT CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CA RGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWE R VALLEY R OAD, PARKESBURG-19365 PE NNSYLVA NIA COUNTRY : USA O N CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401120 |
2024-05-18 |
259 PKG |
13419KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 2610 OTHER REFERENCE: 9102060322 NET W T: 13419.023 KGS GR OSS WT: 13419.023 KGS SHIPPING BILL NO.: 87 0936 0 DATE: 28-03-202 4 HS CODE NO: 4011 2010 == TIN NO. : 2421 0700432 CST NO. : 24 7107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TE L: 7 81-321-3910 FAX: 781-3 22-2147 === EMAIL: Y OKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PA SSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNI TED STATES. CARGO INTRANSI T TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG- 19365 PENNSYLVA NIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESP ONSIBILITY. |
HS 401120 |
2024-05-18 |
264 PKG |
13329KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 571 OTHER REFERENCE: 9102060276 NET WT: 13329.438 KGS GROSS WT: 13329.4 38 KGS SHI PPING BILL NO.: 8677888 D ATE: 27-03-2024 HS C ODE NO: 40112010 = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXP EDITORS.COM FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 40 87,LOWER VALLEY ROAD, PARKESBURG-1 9365 PEN NSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY . |
HS 401120 |
2024-05-18 |
46 PKG |
8035KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 2513 OTHER REFERENCE: 9102060234 NET W T: 8035.978 KGS GROS S WT: 8035.978 KGS S HIPPING BILL NO.: 862451 2 DATE: 26-03-2024 HS CODE NO: 40117000 == TIN NO. : 242107004 32 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMP LIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI R E-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPED ITORS.C OM FREIGHT COLLECT CA RRIER RESP ONSIBILITY CEASE S AT NEW YORK, UNITED S T ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESB URG-19365 PENNSYLVANIA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2024-05-18 |
69 PKG |
14198KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 482 OTHER REFERENCE: 9102060203 NET WT: 14198.463 KGS GROSS WT: 14198.4 63 KGS SH IPPING BILL NO.: 8615556 DATE: 25-03-2024 HS CODE NO: 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIAN CE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.C OM FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVAN IA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401180 |
2024-05-18 |
227 PKG |
14067KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 2612 OTHER REFERENCE: 9102060318 NET W T: 14067.682 KGS GRO SS WT: 14067.682 KGS SHIPPING BILL NO.: 8709 362 DATE: 28-03-2024 HS CODE NO: 40112010 == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOM PLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIR E-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRIER RESPONSIBI LITY CEA SES AT NEW YORK, UNITED STATES. C ARGO INTRANSIT T O PARKESBURG WH AM 408 7 ,LOWER VALLEY ROAD, PARKE SBURG-19365 PENNS YLVANIA COUNTRY : USA ON CONSIGNE ES OWN R ISK AND RESPONS IBILITY. |
HS 401120 |
2024-05-17 |
74 PKG |
13229KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240021 87 OTHER REFERENCE : 91 01062336 SHIPPING BILL NO. 4002092 DATED : 25.03 .2 024 HS CODE NOS: 401 17000, 40118000 NE T WT. 13229.535 KGS GROSS WT. 13229.535 KGS FREIGHT CO LLECT == TEL 91-462-291 1233 -34 FAX 91-462-230092 5 IE CODE :- 0307085 279 = EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RES PONSIB ILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAMHOUSTON PARKWAY, E. HO USTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN R ISK AND RESPO NSIBILITY |
HS 401170 |
2024-05-17 |
18 PKG |
9231KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32400217 7 OTHER REFERENCE : 9101 062328 SHIPPING BILL NO. 4002082 DATE: 25.03.2024 HSCODE NO : 40117000 NET WT. 9231.564 KGS GR O SS WT: 9231.564 KGS FREI GHT COLLECT == TEL 91-462 -2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCOMP L IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIR E-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPED I TORS.COM CARRIER RESPONS IBILITY CEASES A T HOUSTON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONS IGN EES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2024-05-17 |
112 PKG |
9715KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 476 OTHER REFERENCE NO: 9102060197 SHIPPING B ILL NO.: 8615561 DATE: 25 -03 -2024 NET WT.: 9715 .963 KGS GROSS WT : 9715 .963 KGS HS CODE NO :401 18000 , 4011 7000 FREIGHT COLLECT CARRIER RESPONS IBIL ITY CEASES AT HOUSTON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSI GNEES OWN RISK AND RESP ON SIBILITY == TIN NO. : 24210700432 CST NO . : 2 4710700432 IE CODE :-030 7085279 =E MAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.P ASSIAS=EX PEDITORS.COM |
HS 401180 |
2024-05-17 |
251 PKG |
14572KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 2475 OTHER REFERENCE NO : 910206 0196 SHIPPING BILL NO.: 8610291 DATE: 25 -03-2024 NET WT.: 14572.030 KGS GROSS WT : 14572.030 KGS HS CODE NO : 40112010 FR EIGHT C OLLECT CARRIER RESPONSIB ILITY CEAS ES AT HOUSTON, UNITED STATES. CARGO INT RANSI T HOUSTON WH AM 48 51 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY == TIN NO. : 242 10700432 CST NO. : 2471 0 700432 IE CODE :-0307085 279 =EMAIL: CU STOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 781 -321-3910 FAX: 781- 322-2147 === EMAIL: YOK O HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASS IAS=EXPEDI TORS.COM |
HS 401120 |
2024-05-17 |
327 PKG |
10766KG |
NEW PNEUMATIC TIRES & SOLI D TIRES AS PER INVOICE NO. SE3324002193 OTHER REFERENCE : 9101062344 S HIPPING BILL NO. 4002098 D AT ED : 26.03.2024 HS CO DE NOS: 40117000, 4 011800 0, 40129020 NET WT. 1076 6.374 KGS GROSS WT. 1076 6.374 KGS FREIGHT COLLEC T == TEL 91-462-2911233 -34 FAX 91-462-2300 925 IE CODE :- 0307085279 = EMAIL: CUSTOMSC OMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3 910 FAX: 781-322-21 47 === EMAIL: YOKOHAMA TI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=E XPEDITORS.C OM CARRIER RESPONSIBILIT Y CEAS ES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : US A ON CO NSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2024-05-17 |
204 PKG |
9693KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32400217 6 OTHER REFERENCE : 9101 062325 SHIPPING BILL NO. 4002081 DATE: 25.03.2024 HSCODE NO : 40118000, 4 0117000 NET WT. 9693 .040 KGS GROSS WT: 9693.040 KGS FREIGHT C OLLECT == TEL 91-462-2911233-34 FAX 91-462 -2300925 IE CODE :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781 -321-3910 FAX: 781-322-2147 === E MAIL: YOK OHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES . CARGO I NTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AN D RESPONSI BILITY |
HS 401180 |
2024-05-17 |
93 PKG |
8055KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240021 92 OTHER REFERENCE : 91 01062339 SHIPPING BILL NO. 4002097 DATED : 26.03. 20 24 HS CODE NOS: 4011 7000 NET WT. 8055 .392 K GS GROSS WT. 8055.392 KG S FREIGHT COLLECT == TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 0307085279 = EMAIL : C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA. PA SSIAS=EXPEDITORS.COM CAR RIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES . CARGOINTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USAON CO NSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2024-05-17 |
336 PKG |
9936KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240021 91 OTHER REFERENCE : 910 1062342 SHIPPING BILL NO . 4002096 DATE: 25.03.2024 HS CODE NO : 40118000, 40117000 NET WT. 9936 .62 0 KGS GROSS WT. 9936.620 KGS FREIGHT COLLECT ==TEL 91-462-2911233-34 F AX 91-462- 2300925 IE COD E :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781- 321-39 10 FAX: 781-322-2147 === EMAIL: YOKO HAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PA SSI AS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE 4851 S. SAM HO UST ON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RI SK AND RESPO NSIBILITY |
HS 401180 |
2024-05-17 |
80 PKG |
7211KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32400218 3 OTHER REFERENCE : 9101 062333 SHIPPING BILL NO. 4002088 DATED : 25.03.202 4HS CODE NOS: 40117000 NET WT. 7211.636 KG S GROSS WT. 7211.636 KGS F REIGHT COLLECT == TEL 91 -462-2911233-34 FAX 91-46 2-23009 25 IE CODE :- 030 7085279 = EMAIL: CUSTOM S COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321 -3910 FAX : 781-322-2147 === EMAIL : YOKOH AMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS = EXPEDITORS.COM CARRIER R ESPONSIBILITY CE ASES AT HO USTON, UNITED STATES. CA RGO INT RANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : US A ON C ONSIGNEES OWN RISK AND RES PONSIBILI TY |
HS 401170 |
2024-05-17 |
24 PKG |
9778KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32400217 8 OTHER REFERENCE : 9101 062329 SHIPPING BILL NO. 4002083 DATED : 25.03.202 4HS CODE NOS: 40117000 , 40118000 NET WT . 9778. 292 KGS GROSS WT. 9778.2 92 KGS F REIGHT COLLECT == TEL 91-462-2911233-34 FAX 91-462-2300925 IE C ODE :- 0307085279 = EM AI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM T EL: 781-321 -3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARG O INTRANSIT HO USTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSI BILITY |
HS 401170 |
2024-05-17 |
100 PKG |
9010KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240021 82 OTHER REFERENCE : 91 01062332 SHIPPING BILL NO. 4002087 DATE: 25.03.20 24 HS CODE NO : 4011800 0 NET WT. 9010.500 KGS GROSS WT. 9010.500 KGS FREIGHT COLLECT ==TEL 91-462-2911233-34 FAX 91 -462-230092 5 IE CODE :- 0307085279 =EMAIL: CUSTO MSC OMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-39 10 FA X: 781-322-2147 === EMAI L: YOKOHAMAT IRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS =EX PEDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON W H OE 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401180 |
2024-05-17 |
255 PKG |
10836KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32400217 4 OTHER REFERENCE : 9101 062322 SHIPPING BILL NO. 4002079 DATE: 25.03.2024 H S CODE NO : 40118000, 40117000 NET WT. 1083 6.9 09 KGS GROSS WT: 10836. 909 KGS FRE IGHT COLLECT ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 7 81-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTR ANSIT HOU STON WH OE 4851 S. SAM H OUSTON P ARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RI SK AND RESPONSIBI LITY |
HS 401180 |
2024-05-17 |
185 PKG |
9746KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240022 03 OTHER REFERENCE : 910 1062354 SHIPPING BILL NO . 4002107 DATE: 26.03.2024 HS CODE NO : 40118000 NET WT. 9746.655 KGS G R OSS WT. 9746.655 KGS FRE IGHT COLLECT ==TEL 91-4 62-2911233-34 FAX 91-462- 2300925 IE CODE :- 03070 85279 =EMAIL: CUSTOMSCO M PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE -BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPE D ITORS.COM CARRIER RESP ONSIBILITY CEASES A T HOUST ON, UNITED STATES. CARG O INTRANSI T HOUSTON WH OE 4851 S. SAM HOUSTON PARK WAY,E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RES PONSIBILITY |
HS 401180 |
2024-05-17 |
160 PKG |
10466KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240021 75 OTHER REFERENCE : 91 01062321 SHIPPING BILL NO. 4002080 DATE: 25.03.20 24 HS CODE NO : 4011800 0 NET WT. 10466.1 36 KGS GROSS WT. 10466.136 KGS FREIGHT COLLECT ==TE L 91-462-2911233-34 FAX 9 1-462-23 00925 IE CODE :- 0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-32 1-3910 F AX: 781-322-2147 === EMA IL: YOKOH AMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIE R RESPONSIBILITY C EASES AT HOUSTON, UNITED STATES . CARGO IN TRANSIT HOUSTON WH OE 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK A ND RESPONSI BILITY |
HS 401180 |
2024-05-17 |
242 PKG |
9644KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240022 07, SE3324002208 OTHER R EFERENCE : 9101062327, 910 1062360 SHIPPING BILL N O . 4002111 DATE: 26.03.202 4 HS CODE NO : 4 0118000 , 40117000 NET WT. 9644. 054 KGS GROSS WT. 9644.0 54 KGS FREIGHT COLLECT ==T EL 91-462-2911233-34 FAX 91-462-2300925 IE C ODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIA NCE=YOKOHA MA-OHT.COM TEL: 781-321- 3910 FA X: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BO S =EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO UST ON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HO USTO N-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2024-05-17 |
235 PKG |
9312KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240021 85 OTHER REFERENCE : 910 1062335 SHIPPING BILL NO . 4002090 DATED : 25.03.20 24 HS CODE NOS: 4011700 0 NET WT. 9312.28 2 KGS GROSS WT. 9312.282 KGS FREIGHT COLLECT == TEL 91-462-2911233-34 FAX 91- 462-2300 925 IE CODE :- 0 307085279 = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-32 1-3910 F AX: 781-322-2147 === EMA IL: YOKO HAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY |
HS 401170 |
2024-05-17 |
116 PKG |
8929KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 2529 OTHER REFERENCE NO : 910206 0240 SHIPPING BILL NO.: 8635463 DATE: 26 -03-2024 NET WT.: 8929.876 KGS GROSS WT : 8929.876 KGS HS CODE N O :40118000 , 401 17000 FREIGHT COLLECT CARRIER RESPONSIBILIT Y CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H AM 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY :USA O N CONSIGNEES OWN RISK AND RESPONSIBI LITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL : C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.P AS SIAS=EXPEDITORS.COM |
HS 401180 |
2024-05-17 |
130 PKG |
14021KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 2488 OTHER REFERENCE NO: 9102060209 SHIPPING BILL NO.: 8609499 DATE: 25-03- 2024 NET WT.: 14021.217 KGS GROSS WT : 14021.217 KGS HS COD E NO :40118000 , 4011 7000 FREIGHT COLLECT CARRI ER RESPONSIBILIT Y CEASES A T HOUSTON, UNITED STATE S. CARG O INTRANSIT HOUSTO N WH AM 4851 S. SAM HOU S TON PARKWAY, E. HOUSTON-77 048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK A ND RESP ONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 = EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AM ANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2024-05-17 |
50 PKG |
12351KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 2502 OTHER REFERENCE NO : 910206 0220 SHIPPING BILL NO.: 8613753 DATE: 25 -03-2024 NET WT.: 12351.530 KGS GROSS WT : 12351.530 KGS HS COD E NO :40118000 , 40117000 FREIGHT COLLECT CARRI ER RESPONSIB ILITY CEASES A T HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTO N WH AM 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.C OM TEL: 781-321- 3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2024-05-17 |
56 PKG |
14291KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 2491 OTHER REFERENCE NO : 910206 0212 SHIPPING BILL NO.: 8609500 DATE: 25 -03-2024 NET WT.: 14291.424 KGS GROSS WT : 14291.424 KGS HS CODE NO :40118000 F REIGHT C OLLECT CARRIER RESPONSIB ILITY CEA SES AT HOUSTON, UNITED STATES. CARGO INT RANS IT HOUSTON WH AM 48 51 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPON SIBILI TY == TIN NO. : 2 4210700432 CST NO. : 2 47 10700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASS IAS=EXPE DITORS.COM |
HS 401180 |
2024-05-17 |
169 PKG |
9747KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 619 OTHER REFERENCE NO: 9102060326 NET WT.: 9747.953 KGS GROSS WT : 9747.95 3 KGS SHIPPING BI LL NO.: 8722797 DATE: 29.03.2024 HS CODE N O : 40118000, 4011700 0 F REIGHT COLLECT CARRIER RESPONSIBILIT Y CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUS TO N PARKWAY, E.HOUSTON TX 77 048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T N O. : 24710700432 IE C ODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM T EL: 781-321-3 910 FAX: 781-322-2147 == = EM AIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMAN DA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2024-05-17 |
33 PKG |
12007KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 2505 OTHER REFERENCE NO : 910206 0224 SHIPPING BILL NO.: 8616672 DATE: 26 -03-2024 NET WT.: 12007.941 KGS GROSS W T : 12007.941 KGS HS CO DE NO : 40117000 FREIGH T COLLECT CARRIER RESPON SIBILITY C EASES AT HOUSTON , UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PA RKW AY, E. HOUSTON-77048 TEX AS COUNTRY : U SA ON CONS IGNEES OWN RISK AND RES PONSI BILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAI L: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.P ASSIAS=E XPEDITORS.COM |
HS 401170 |
2024-05-17 |
45 PKG |
8540KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 514 OTHER REFERENCE NO: 9102060235 SHIPPING BIL L NO.8621349: DATE: 26-03 -20 24 NET WT.: 8540.039 KGS GROSS WT : 8540. 039 KGS HS CODE NO :40117000, 40118000 FR E IGHT COLLECT CARRIER RES PONSIBILITY CEAS ES AT HOUS TON, UNITED STATES. CAR GO INTR ANSIT HOUSTON WH A M 4851 S. SAM HOUSTON P A RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USAON C ONSIGNEES OWN RISK AND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 247 10700432 IE CODE : -0307085279 =EMAIL: CU ST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781 -321-3910 F AX: 781-322-2147 === EMA IL: YO KOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASS IA S=EXPEDITORS.COM |
HS 401170 |
2024-05-17 |
507 PKG |
10399KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 2603 OTHER REFERENCE NO : 910206 0312 SHIPPING BILL NO.: 8708620 DATE: 28 -03-2024 NET WT.: 10399.173 KGS GROSS W T : 10399.173 KGS HS CO DE NO :40118000 , 4011700 0 FREIGHT COLLECT CARR IER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STAT E S. CARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-7 7048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-030708 5279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OH T.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.CO M; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2024-05-17 |
419 PKG |
9979KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 597 OTHER REFERENCE NO: 9102060303 SHIPPING BIL L NO. 8700425 : DATE: 28- 03- 2024 NET WT.: 9979.499 KGS GROSS WT : 997 9.499 KGS HS CODE NO :40118000, 40117000 F REIGHT COLLECT CARRIER R ESPONSIBILITY CE ASES AT HO USTON, UNITED STATES. C ARGO IN TRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USAON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 2471 0700432 IE CODE :-0307085279 =EMAIL: CU S TOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === E MAIL: YOKOH AMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASS IA S=EXPEDITORS.COM |
HS 401180 |
2024-05-17 |
51 PKG |
7365KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 509 OTHER REFERENCE NO: 9102060230 SHIPPING B ILL NO.: 8621346 DATE: 26 -03 -2024 NET WT.: 7365.909 KGS GROSS WT : 7 365.909 KGS HS COD E NO :40117000 FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES A T HOUSTON, UNITED STATES. CARGO I NTRANSIT H OUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E.HOUSTON-77048 TEXA S COUNTRY : USA ON CO NSI GNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 471070 0432 IE CODE :-030 7085279 =EMAIL: CUSTOM SC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX PE DITORS.COM |
HS 401170 |
2024-05-17 |
56 PKG |
14291KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 2516 OTHER REFERENCE NO : 910206 0237 NET WT.: 14291.424 KGS GROSS WT : 14291.424 KGS SHIP PING BILL NO.: 86234 03 DATE: 26-03-2024 HS CODE NO : 401180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT H OUSTON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2024-05-17 |
36 PKG |
11117KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 2558 OTHER REFERENCE NO : 910206 0264 SHIPPING BILL NO.: 8653170 DATE: 27 -03-2024 NET WT.: 11117.906 KGS GROSS WT : 11117.906 KGS HS CODE NO :40118000 , 4 0117000 FREIGHT COLLECT CARRIE R RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES . CA RGO INTRANSIT HOUSTON WH AM 4851 S. SAM HO UST ON PARKWAY, E. HOUSTON-770 48 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AN D RES PONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; A MANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2024-05-17 |
191 PKG |
10573KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 556 OTHER REFERENCE NO: 9102060262 SHIPPING B ILL NO.: 8651630 DATE: 27 -03 -2024 NET WT.: 10573.801 KGS GRO SS WT : 10573.801 KGS HS CODE NO :40118000 , 4011 7 000 FREIGHT COLLECT C ARRIER RESPONSIB ILITY CEAS ES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HO USTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E M AIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TE L: 781- 321-3910 FAX: 781-322-2147 === EMAIL:YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2024-05-17 |
252 PKG |
14766KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 2595 OTHER REFERENCE NO: 9102060301 SHIPPING B ILL NO. 8700791 : DATE: 28-03- 2024 NET WT.: 14766.603 KGS GRO SS WT : 14766.603 KGS H S CODE NO : 40112010, F REIGHT COLLECT CARRIER R ESPONSIBILITY CEAS ES AT HO USTON, UNITED STATES. C ARGO INTR ANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 247107 00432 IE CODE :-0307085279 =EMAIL: CU STO MSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === E MAIL: YOKOHAM ATIRE-BOS=EXP EDITORS.COM; AMANDA.PASS IAS= EXPEDITORS.COM |
HS 401120 |
2024-05-17 |
85 PKG |
10931KG |
81 NOS NEW PNEUMATIC TIRES + 2 TUBES + 2 FLAPAS P ER INVOICE NO: SE24240025 93 OTHER REFERENCE NO: 9102060299 SHIPPING BILL NO. 8704442 : DATE: 28-03 -2024 NET WT.: 10931 .324 KGS GROSS WT : 10931.324 KGS HS CODE NO : 40118000 , 40139049, 40117000 , 4012904 9 FREIGH T COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON P ARKW AY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONS IGNEES OWN RISK AND RES PONS IBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMA IL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TE L: 781-321-3910 FAX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA. PASSIAS=E XPEDITORS.COM |
HS 401180 |
2024-05-17 |
38 PKG |
6871KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 507 OTHER REFERENCE NO: 9102060226 SHIPPING BIL L NO.8616673 : DATE: 26 -03 -2024 NET WT.: 6871.264 KGS GROSS W T : 6 871.264 KGS HS CODE NO :40117000 FREIGHT CO LLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOU STON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CO NSIGNE ES OWN RISK AND RESPONS IBILITY == TIN NO. : 24 210700432 CST NO. : 2471 07 00432 IE CODE :-030708 5279 =EMAIL: CUSTO MSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMA TIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EX PED ITORS.COM |
HS 401170 |
2024-05-17 |
200 PKG |
9122KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 2563 OTHER REFERENCE NO : 910206 0268 SHIPPING BILL NO.: 8671708 DATE: 27 -03-2024 NET WT.: 9122.725 KGS GROSS WT : 9122.725 KGS HS CODE NO :40118000, 40117 000 F REIGHT COLLECT CARRIER R ESPONSIBIL ITY CEASES AT HO USTON, UNITED STATES. C A RGO INTRANSIT HOUSTON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY: USA ON C ONSIGNEES OWN RISK AND RESPONSIBI LITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085279 =EMAIL : CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL : YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA. PASSIA S=EXPEDITORS.COM |
HS 401180 |
2024-05-17 |
42 PKG |
8610KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 508 OTHER REFERENCE NO: 9102060229 SHIPPING BI LL NO. 8619628: DATE: 26- 03- 2024 NET WT.: 8610.876 KGS GROSS WT : 861 0.876 KGS HS CODE NO :40117000 FREIGHT C O LLECT CARRIER RESPONSIBI LITY CEASES AT H OUSTON, UNITED STATES. CARGO INTR ANSIT HOUS TON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CON SIGNE ES OWN RISK AND RESPONS IBILITY = = TIN NO. : 24 210700432 CST NO. : 2471 070 0432 IE CODE :-030708 5279 =EMAIL: CUSTOM SCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMAT IRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXP ED ITORS.COM |
HS 401170 |
2024-05-16 |
164 PKG |
11876KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE 2424002 033 OTHER REFERENCE: 9102059728 SHIPPING BILL NO.: 8196984 DATE:10 -03-2024 NET WT: 11876.868 KGS GROSS WT : 11876. 868 KGS HS CO DE NOS: 40118000 FRE IG HT COLLECT == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 =E MAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMAND A.PASSIAS=E XPEDITORS.COM CARRIER RE SPONSI BILITY CEASES AT SAV ANNAH. CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CI TY AM, 2509 D EAN FOREST ROAD, BUILDING A, SUITE 1 00, G ARDEN CITY, GA-314 08, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY . |
HS 401180 |
2024-05-16 |
70 PKG |
6093KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 2424002 329 OTHER REFERENCE: 9102060033 SHIPPING BIL L NO.: 8496952 DATE: 21-03- 2024 NET WT: 6093.990 KGS GROSS WT : 6093.990 KGS HS COD E NOS: 40117000 F REIGH T COLLECT == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 0852 79 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 7 81-322-2147 == = EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RES P ONSIBILITY CEASES AT SAVAN NAH. CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY /OE, 2509 DEAN FOREST R OAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408 , GEORGIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2024-05-16 |
81 PKG |
10597KG |
75 NOS NEW PNEUMATIC TIRES +3 TUBES + 3 FLAP AS PE R INVOICE NO.: SE242400223 2 OTHER REFERENCE: 9102059933 SHIPPING BIL L NO.: 8408832 DATE: 18-03 -2024 NET WT: 1059 7. 301 KGS GROSS WT : 10597 .301 KGS HS C ODE NOS: 40117000, 40118000,401390 90,40129049 FREIGHT COLL ECT == TIN NO. : 2421070 0 432 CST NO. : 247107004 32 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RE SPONSIBIL ITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WA REHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BU ILDING A, SUITE 100, G A RDEN CITY, GA-31408, GEORG IA COUNTRY: U SA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. |
HS 401170 |
2024-05-16 |
39 PKG |
11210KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE 2424002 286 OTHER REFERENCE: 9102059988 S HIPPING BIL L NO.: 8437107 DATE: 19-03 -2024 NET WT: 11210.50 5 KGS GROSS WT : 11210 .5 05 KGS HS CODE NOS: 40117000, 40118000 FREIG HT COLLECT == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 08 5279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM;AMANDA.PASSIAS=EXP EDITORS.COM CARRIER R ESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY /AM, 2509 DEAN FOREST R OAD, BUILDING A, SUITE 1 00 , GARDEN CITY, GA-31408 , GEORGIA COUNT RY: USA ON CONSIGNEES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2024-05-16 |
380 PKG |
10171KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240022 83 OTHER REFERENCE: 910 2059985 SHIPPING BILL NO .: 8436178 DATE: 19-03 - 2024 NET WT: 10171.130 KGS GROSS WT : 1 0171.1 30 KGS HS CODE NOS: 4011 7000, 40118 000 FREIGHT C OLLECT == TIN NO. : 242 10 700432 CST NO. : 24710 700432 IE CODE :-0 307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOH AMA-OHT.COM T EL: 781-321-3910 FAX: 781- 32 2-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDIT ORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO US A WAREHOUSE-GARDEN C ITY/OE , 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R E SPONSIBILITY. |
HS 401170 |
2024-05-16 |
57 PKG |
10684KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE 2424002 319 OTHER REFERENCE: 9102060025 SHIPPING B ILL NO.: 8484979 DATE:20-0 3-2024 NET WT: 10684.085 KGS GROSS WT : 10684. 085 KGS HS CODE NOS: 40117000, 4011800 0 FREIGHT COLLECT == T IN NO. : 2421070043 2 CST NO. : 24710700432 IE CO DE :-030708 5279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OH T.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM ; AMANDA.PA SSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INT RANSIT TO USA WAREHOUSE-GA RDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-31408, GEORGIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2024-05-16 |
166 PKG |
12221KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE 2424002 357 OTHER REFERENCE: 9102060065 S HIPPING BIL L NO.: 8545108 DATE: 22-0 3-2024 NET WT: 12221.036 KGS GROSS WT : 12221.0 36 KGS HS CODE NOS: 40117000, 40118000 F REIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.C OM TEL: 781-321-391 0 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARR IER RE SPONSIBILITY CEASES AT SAVANNAH. CARGO INT R ANSIT TO USA WAREHOUSE-GAR DEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2024-05-16 |
269 PKG |
10021KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 2424002 355 OTHER REFERENCE: 9102060063 SHIPPING BIL L NO.: 8545074 DATE: 22-03-2 024 NET WT: 1 0021.645 KGS GROSS WT : 10021.645 KGS HS CODE NOS: 40117000, 401180 00 FREIGHT COLLECT == TIN NO. : 2421070043 2 CST NO . : 24710700432 IE CODE :-030708 5279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.CO M; AMANDA.PASSI AS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOUSE-GARDE N CITY/OE, 2509 DEAN FO REST ROAD, BUILDING A, SUI T E 100, GARDEN CITY, GA -31408, GEORGIA COU NTRY: USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2024-05-15 |
96 PKG |
8794.85KG |
96 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242400204 1 OTHER REFERENCE NO: 910205 9737 NET WT.: 8794.783 KGS GROSS WT : 8794.783 KGS SHIP PING BILL NO.: 8199358 DA TE: 10-03-2024 HS CODE NO : 40118000, 40117000 FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401180 |
2024-05-15 |
237 PKG |
9775.53KG |
237 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240021 36 OTHER REFERENCE NO: 9102 059832 NET WT.: 9775.752 K GS GROSS WT : 9775.752 KGS S HIPPING BILL NO.: 8299614 DATE: 14-03-2024 HS COD E NO : 40118000, 40117000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401180 |
2024-05-15 |
191 PKG |
12108.85KG |
191 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240020 94 OTHER REFERENCE NO: 9102 059790 NET WT.: 12108.884 KGS GROSS WT : 12108.884 KG S SHIPPING BILL NO.: 8255 530 DATE: 12.03.2024 HS CODE NO : 40118000, 40117000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401180 |
2024-05-15 |
118 PKG |
8660.13KG |
118 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240020 32 OTHER REFERENCE NO: 9102 059727 NET WT.: 8660.336 K GS GROSS WT : 8660.336 KGS S HIPPING BILL NO.: 8198081 D ATE: 10-03-2024 HS CODE NO : 40118000, 40117000 FRE IGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM |
HS 401180 |
2024-05-15 |
90 PKG |
8949.07KG |
90 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE24240020 22 OTHER REFERENCE NO: 910 2059716 NET WT.: 8949.173 KGS GROSS WT : 8949.173 KGS SHIPPING BILL NO.: 81947 75 DATE: 09-03-2024 HS CODE NO : 40118000 , 401170 00 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 485 1 S. SAM HOUSTON PARKWAY, E.HO USTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM |
HS 401180 |
2024-05-15 |
178 PKG |
9830.87KG |
178 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240020 53 OTHER REFERENCE NO: 91020 59755 NET WT.: 9830.716 KGS GROSS WT : 9830.716 KGS SHI PPING BILL NO.: 8224757 DA TE: 11-03-2024 HS CODE N O : 40118000, 40117000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M |
HS 401180 |
2024-05-15 |
100 PKG |
9192.2KG |
100 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240020 58 OTHER REFERENCE NO: 9102 059742 NET WT.: 9192.184 K GS GROSS WT : 9192.184 KGS S HIPPING BILL NO.: 8199932 DATE: 10-03-2024 HS CODE NO : 40118000, 40117000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401180 |
2024-05-15 |
183 PKG |
9424.9KG |
183 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240020 84 OTHER REFERENCE NO: 9102 059781 NET WT.: 9424.765 K GS GROSS WT : 9424.765 KGS S HIPPING BILL NO.: 8242053 DATE: 12.03.2024 HS CODE NO : 40118000, 40117000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401180 |
2024-05-12 |
68 PKG |
14051KG |
66 NOS NEW PNEUMATIC TIRES + 1 TUBES + 1 FL APS AS PER INVOICE NO: SE2424 002239 OTHER REFERENCE: 9102059941 NET WT : 1405 1.456 KGS SH IPPING BILL NO.: 8397537 DATE: 17-03-2024 HS CODE NO: 40117000, 4011 8 000, 40139049 == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :- 03070852 79 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM ; AMANDA.PASSIAS =EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSI BILITY CEASES AT N EW YORK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PE NNSYLVANIA COUNTRY : USA O N CONSIGNEES OWN RISK A ND RESPONSIBILITY . |
HS 401170 |
2024-05-12 |
253 PKG |
13202KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 225 OTHER REFERENCE: 9102059926 N ET WT: 13202.805 KGS GROSS WT : 13202.80 5 KGS SHIPP ING BILL NO.: 8396527 DAT E: 17-03-2024 HS CODE NO: 40112010 == TI N NO. : 24210700432 CST NO. : 247107004 32 IE COD E :-0307085279 =EMAIL: C USTOMS COMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3 91 0 FAX: 781-322-2147 === EMAIL: YOKOHAMAT IRE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EX PEDITORS.COM FRE IGHT COLLECT CARRIER RE S PONSIBILITY CEASES AT NEW YORK, UNITED S TATES. CA RGO INTRANSIT TO PARKESBU RG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401120 |
2024-05-12 |
256 PKG |
13818KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 2226 OTHER REFERENCE: 9102059927 NET WT: 13818.170 KGS GROSS WT: 13818.1 70 KGS S HIPPING BILL NO.: 839652 6 DATE: 17-03-2024 H S CODE NO: 40112010 == T IN NO. : 24210700432 CST NO. : 24710700432 IECODE :-0307085279 =E MAIL: CUSTOMSCOMPLIAN CE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.C OM FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LO WE R VALLEY ROAD, PARKESBUR G-19365 PENNSYLVAN IA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBIL ITY. |
HS 401120 |
2024-05-12 |
244 PKG |
14165KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 229 OTHER REFERENCE: 9102059930 N ET WT: 14165.080 KGS GROSS WT : 14165.08 0 KGS SHIPP ING BILL NO.: 8396541 DAT E: 17-03-2024 HS CODE NO: 40112010 == TI N NO. : 24210700432 CST NO. : 247107004 32 IE COD E :-0307085279 =EMAIL: C USTOMS COMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3 91 0 FAX: 781-322-2147 === EMAIL: YOKOHAMAT IRE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EX PEDITORS.COM FRE IGHT COLLECT CARRIER RE S PONSIBILITY CEASES AT NEW YORK, UNITED S TATES. CA RGO INTRANSIT TO PARKESBU RG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401120 |
2024-05-12 |
89 PKG |
12924KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 255 OTHER REFERENCE: 9102059956 N ET WT: 12924.328 KGS GROSS WT : 12924.32 8 KGS SHIPP ING BILL NO.: 8401545 DAT E: 18-03-2024 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700 432 CST NO. : 247107 0043 2 IE CODE :-0307085279 =EMAIL: CUSTOMS COMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321- 3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMA T IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT C ARRIER RES PONSIBILITY CEAS ES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2024-05-12 |
206 PKG |
9420KG |
206 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2424002373 OTHER REFEREN CE: 91 02060080 SHIPPI NG BILL NO.: 8539710 DAT E: 22-03-2024 NET WT: 9420.919 KGS GRS WT: 9 420.919 KGS HS CODE NO: 40117000, 401 18000,40112 010 == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COMTEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YOR K, UNITED STA TES. CARGO INTRANSIT TO PARKE SBURG WH OE 4087,L OWER VALLEY ROAD, PARKES BU RG-19365 PENNSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2024-05-12 |
250 PKG |
14684KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2424002367 OTHER REFEREN CE: 9102060075 NE T WT: 14684.508 KGS G ROSS WT: 14684.508 KGS SHIPPING BILL NO.: 8532 404 DATE: 21-03-2024 HS CODE NO: 401 12010 == TIN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM FR EIGHT COLLECT C ARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKESBU RG WH AM 4087,LOWER VALL EY ROAD, PARKESBUR G-19365 PENNSYLVANIA COUNTRY : U SA ON CONSIG NEES OWN RIS K AND RESPONSIBILITY. |
HS 401120 |
2024-05-12 |
234 PKG |
18788KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 2455 OTHER REFERENCE NO : 9102060 160 SHIPPING BILL NO.: 8602750 DATE: 24- 03-2024 NET WT.: 18788.461 KGS GROSS W T: 18788.461 KGS HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONS IBILITY CE ASES AT COLUMBUS , UNITED STATES. CARGO IN TRANSIT TO YOKOHAMA TI RE CORPORATION COLUM BUS 59 25 OPUS DRIVE GROVEPORT-43 125 OHIO COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESP ONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; A MANDA.PASSIAS =EXPEDITORS.COM |
HS 401180 |
2024-05-12 |
56 PKG |
9757KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 2334 OTHER REFERENCE: 9102060040 SHIPPING BIL L NO. 8493038 : DATE: 2 0-03- 2024 NET WT: 9757 .104 KGS GRS WT: 9757 .10 4 KGS HS CODE NO: 4011 8000 == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS =EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CARRIER RESPONSIBILITY C EA SES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT T O PARKESBURG WH OE 408 7,LOWE R VALLEY ROAD, PARKE SBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIGNE ES OWN RISK A ND RESPONS IBILITY. |
HS 401180 |
2024-05-12 |
252 PKG |
14505KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 406 OTHER REFERENCE: 9102060115 NET WT: 14505.815 KGS GROSS WT: 14505.8 15 KGS SHI PPING BILL NO.: 8574893 DATE: 23-03-2024 HS CODE NO: 40112010 == TIN N O. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANC E=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EX PEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT CARRIE R RESPONSIBILITY C EASES AT NEW YORK, UNITED STATE S. CARGO I NTRANSIT TO PAR KESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANI A COUNT RY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILIT Y. |
HS 401120 |
2024-05-12 |
248 PKG |
14752KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 444 OTHER REFERENCE: 9102060150 NET WT: 14752.480 KGS GROSS WT: 14752.4 80 KGS SHI PPING BILL NO.: 8598967 D ATE: 23-03-2024 HS C ODE NO: 40112010 = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXP EDITORS.COM FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 40 87,LOWER VALLEY ROAD, PARKESBURG-1 9365 PEN NSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY . |
HS 401120 |
2024-05-12 |
230 PKG |
13702KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 2445 OTHER REFERENCE: 9102060153 NET WT: 13702.605 KGS GROSS WT: 13702.605 KGS SHIPP ING BILL NO.: 8599001 DA TE: 23-03-2024 HS CO DE NO: 40112010 = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXP EDITORS.COM FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 40 87,LOWER VALLEY ROAD, PARKESBURG-1 9365 PEN NSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY . |
HS 401120 |
2024-05-12 |
97 PKG |
18778KG |
NEW PNEUMATIC TIRES & SOLI D TIRES AS PER INVOICE NO. SE3324002224,SE332400 2225 OTH ER REFERENCE : 9 101062359, 9101062373 SH I PPING BILL NO. 4002127 DA TE: 27.03.2024 H S CODE NO : 40117000, 40118000, 4 0129030, 40129020 NET WT . 18778.685 KGS GROSS W T. 18778.685 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARR IER RE SPONSIBILITY CEASES AT NEW YORK, UNITED ST A TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBUR G-19365 PENNSYLVANIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2024-05-12 |
146 PKG |
11147KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES & SOLI D TIRES AS PER INVOICE NO. SE332400221 0 OTHER REFERENCE : 9101062343 SHIPPING BI LL NO. 4002113 DATED : 26.03.2024 HS CO DE NOS: 40117000, 4012902 0,40118000 NET WT. 1114 7.836 KGS GROSS WT. 111 47.836 KGS FREIGHT COLL ECT == TEL 91-462-29112 33- 34 FAX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322- 2147 == = EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPON SIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH AM 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RIS K AND RESPONS IBILITY |
HS 401170 |
2024-05-12 |
136 PKG |
11994KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES & SOLI D TIRES AS PER INVOICE NO. SE332400221 2 OTHER REFERENCE : 9101062361 SHIPPING BI LL NO. 4002115 DATED : 26.03.2024 HS C ODE NOS: 40117000, 401290 30,40118000 NET WT. 1199 4.623 KGS GROSS WT. 119 94.623 KGS FREIGHT COLL ECT == TEL 91-462-29112 33- 34 FAX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322- 2147 == = EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPON SIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH AM 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RIS K AND RESPONS IBILITY |
HS 401170 |
2024-05-12 |
68 PKG |
12186KG |
54 NOS NEW PNEUMATIC TIRES + 7 TUBES + 7 FLAPAS P ER INVOICE NO: SE24240020 35 OTHE R REFERENCE: 9102059730 NET WT: 12186.662 KGS GROSS WT: 12186.662 KGS SHIPPING B IL L NO.: 8247138 DATE: 12-03-2024 HS CODE N O: 40118000, 40117000,401390 49,40129049 == TIN NO. : 24210700432 CST NO . : 2471 0700432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EM AIL: YOKOH AMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSI A S=EXPEDITORS.COM FREIG HT COLLECT CARRIE R RESPO NSIBILITY CEASES AT NEW YO RK, UNI TED STATES. CARG O INTRANSIT TO PARKESBURG W H AM 4087,LOWER VALLE Y ROAD, PARKESBURG-1936 5 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2024-05-12 |
287 PKG |
12181KG |
249 NOS NEW PNEUMATIC TIRE S + 19 TUBES +19 FLAP AS PER INVOICE NO: SE242400 2039 OT HER REFERENCE: 9102059735 NET WT : 1218 1.475 KGS GROSS WT: 12181.475 KGS SH I PPING BILL NO.: 8256244 DATE: 12-03-2024 HS CODE NO: 40118000, 4011700 0,40139090,4 0129049,401390 49 == TIN NO. : 242 107 00432 CST NO. : 24710 700432 IE CODE :-03 07085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHA MA-OHT.COM T EL: 781-321-3910 FAX: 781- 322 -2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITO RS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLEC T CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UN ITED STATES. CARGO INT RANS IT TO PARKESBURG WH AM 4087,LOWER VA LLEY ROAD, P ARKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEES OWN RISK AND R ESP ONSIBILITY. |
HS 401180 |
2024-05-12 |
268 PKG |
11575KG |
248 NOS NEW PNEUMATIC TIRE S +10 TUBES +10 FLAP AS PER INVOICE NO: SE2424002 107 OTH ER REFERENCE: 9102059803 NET WT: 11575.320 KGS GROSS WT: 11575.320 KGS SHI PPING BILL NO.: 8266989 D ATE: 13-03-2024 HS C ODE NO: 40118000, 40117000,40 139049,40129049== TIN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM F REIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT NE W YORK, UNITED STATES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,LOWER V ALLEY ROAD, PARKES BURG-193 65 PENNSYLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-05-12 |
131 PKG |
9526KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 171 OTHER REFERENCE: 9102059868 N ET WT: 9526.986 KGS GROSS WT: 9526.986 KGS SHIPPIN G BILL NO.: 8343142 DATE: 15-03-20 24 HS CODE N O: 40117000, 40118000 == TIN N O. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANC E=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E-BOS =EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS .CO M FREIGHT COLLECT CAR RIER RESPONSIB ILITY CEASES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSY LVANIA CO UNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBI LITY. |
HS 401170 |
2024-05-10 |
259 PKG |
14074KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 186 OTHER REFERENCE NO: 9102059882 SHIPPING BIL L NO.: 8363080 DATE: 15-0 3-2 024 NET WT.: 14074.5 01 KGS GROSS WT : 1 4074. 501 KGS HS CODE NO : 401 12010 FREI GHT COLLECT CARRIER RESPONSIBILITY CEA SES ATHOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIA NCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS. COM |
HS 401120 |
2024-05-10 |
84 PKG |
12832KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 2198 OTHER REFERENCE NO : 910205 9894 SHIPPING BILL NO.: 8379404 DATE : 16-03-2024 NET WT.: 12832.980 KGS GRO SS WT : 12832.980 KGS HS CODE NO :4011800 0, 401170 00 FREIGHT COLLECT CAR RIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUS TON WH AM 4851 S . SAM HO USTON PARKWAY, E. HOUSTON- 77048 T EXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 24210700 432 C ST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA -OHT.COM TEL: 781-321- 3910 FAX: 781-322-21 47 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS .COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2024-05-10 |
250 PKG |
15031KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 2191 OTHER REFERENCE NO: 9102059887 SHIPPING BILL NO.: 8373253 DATE: 16-03- 2024 NET WT.: 15031.000 KGS G ROSS WT : 15031.000 KGS HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT HO USTON W H AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO . : 24210700432 CST NO . : 24710700432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIAN CE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS= EXPE DITORS.COM; AMANDA.PASSI AS=EXPEDITORS .COM |
HS 401120 |
2024-05-10 |
252 PKG |
13667KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 236 OTHER REFERENCE NO: 9102059938 SHIPPING B ILL NO.: 8397414 DATE: 17 -03 -2024 NET WT.: 13667.440 KGS GROSS WT : 13667.440 KGS HS C ODE NO :40112010 FREI GH T COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW A Y, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONS IGNEES OWN RISK AND RES PONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-03 07085279 =EMAIL: CU STOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781 -321-3910 FAX: 781-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIA S=E XPEDITORS.COM |
HS 401120 |
2024-05-10 |
245 PKG |
14139KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 228 OTHER REFERENCE NO: 9102059929 SHIPPING B ILL NO.: 8397408 DATE: 17 -03 -2024 NET WT.: 14139.900 KGS GROSS WT : 14139.900 KGS HS C ODE NO :40112010 , FR EI GHT COLLECT CARRIER RESP ONSIBILITY CEAS ES AT HOUST ON, UNITED STATES. CARG O INTR ANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND R ESPONSIBI LITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL : CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L : YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA. PASSIAS =EXPEDITORS.COM |
HS 401120 |
2024-05-10 |
255 PKG |
13204KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 235 OTHER REFERENCE NO: 9102059937 SHIPPING B ILL NO.:8397415 DATE: 17 -03 -2024 NET WT.: 13204.471 KGS GRO SS WT : 13204.471 KGS HS CODE NO :40112010 FR E IGHT COLLECT CARRIER RES PONSIBILITY CEAS ES AT HOUS TON, UNITED STATES. CAR GO INTR ANSIT HOUSTON WH A M 4851 S. SAM HOUSTON P A RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USAON C ONSIGNEES OWN RISK AND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 247 10700432 IE CODE : -0307085279 =EMAIL: CU ST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781 -321-3910 F AX: 781-322-2147 === EMA IL: YO KOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASS IA S=EXPEDITORS.COM |
HS 401120 |
2024-05-10 |
101 PKG |
10844KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 311 OTHER REFERENCE NO: 9102060013 SHIPPING BIL L NO. 8466686 : DATE: 20- 03- 2024 NET WT.: 10844.593 KGS GROSS W T : 1 0844.593 KGS HS COD E NO :40118000, 4011700 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 4851 S. SAM HOUSTO N P ARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 2471 0700432 IE CO DE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-3 21-39 10 FAX: 781-322-2147 === EMAIL: YOKOH AMATIRE-BOS=E XPEDITORS.COM; AMANDA.PA SSIA S=EXPEDITORS.COM |
HS 401180 |
2024-05-10 |
83 PKG |
9617KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 344 OTHER REFERENCE NO: 9102060050 SHIPPING BI LL NO.: 8509704 DATE: 21- 03- 2024 NET WT.: 96 17.360 KGS GROSS WT : 96 17.360 KGS HS CODE NO :4 0118000 , 40 117000 FREIG HT COLLECT CARRIER RESPO NSI BILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HO USTON PARK WAY, E. HOUSTON-77048 TE XAS COU NTRY : USA ON CONSI GNEES OWN RISK AND RES P ONSIBILITY == TIN NO. : 24210700432 CS T NO. : 2 4710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMAN DA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2024-05-10 |
147 PKG |
11393KG |
NEW PNEUMATIC TIRES & SOLI D TIRES AS PER INVOICE NO. SE3324002061 OTHER REFERENCE : 9101062212 SHIPPING BILL NO. 4001970 DATED : 21.03.2024 HS C ODE NOS: 40117000, 40118 0 00,40129030 NET WT. 1139 3.455 KGS GROS S WT. 113 93.455 KGS FREIGHT COLL ECT == TEL 91-462-29112 33-34 FAX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLI ANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE -BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBIL ITY CEASES AT HO USTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH AM 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEE S OWN RIS K AND RESPONSIBILITY |
HS 401170 |
2024-05-10 |
79 PKG |
10362KG |
79 (NOS) NEW PNEUMATIC TI RES & SOLID TIRES AS PER INVOICE NO. SE3324002092 OTHER REFER ENCE : 910106 2242 SHIPPING BILL NO. 4 0020 01 DATED : 22.03.2024 HS CODE NOS: 40117000, 40129030, 40118000 NET W T. 10362.915 KGS GROSS W T. 10362.915 KGS FREIGHT COLLECT == TEL 91-462-2 911233-34 FAX 91-462-2300 925 IE CODE :- 030708527 9 = EMAIL: CUSTO MSCOMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781-32 1-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIA S=EXPEDI TORS.COM CARRIER RESPONS IBILITY C EASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2024-05-10 |
47 PKG |
13455KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 375 OTHER REFERENCE NO: 9102060083 SHIPPING BIL L NO. 8554256 : DATE : 22-0 3-2024 NET WT.: 13455.488 KGS GROS S WT : 13455.488 KGS HS CODE NO :40118000, 401390 4 9 , 40129049 FREIGHT COL LECT CARRIER R ESPONSIBIL ITY CEASES AT HOUSTON, UNITED STAT ES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEX AS CO UNTRY : USA ON CONSIGNEE S OWN RISK A ND RESPONSI BILITY == TIN NO. : 242 107 00432 CST NO. : 24710 700432 IE CODE :-03 07085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHA MA-OHT.COM T EL: 781-321-3910 FAX: 781- 322 -2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITO RS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401180 |
2024-05-10 |
176 PKG |
10379KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 380 OTHER REFERENCE NO: 9102060088 SHIPPING BIL L NO. 8550445 : DATE: 22- 03- 2024 NET WT.: 10379.488 KGS GROSS W T : 1 0379.488 KGS HS COD E NO :40118000, 4011700 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 4851 S. SAM HOUSTO N P ARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 2471 0700432 IE CO DE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-3 21-39 10 FAX: 781-322-2147 === EMAIL: YOKOH AMATIRE-BOS=E XPEDITORS.COM; AMANDA.PA SSIA S=EXPEDITORS.COM |
HS 401180 |
2024-05-10 |
253 PKG |
14065KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 426 OTHER REFERENCE NO: 9102060114 SHIPPING BIL L NO.8568688 : DATE: 22-0 3-2 024 NET WT.: 14065.494 KGS GROSS WT : 140 65.494 KGS HS CODE NO :40112010, FREIGHT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO IN TRANSIT HOU STON WH AM 4 851 S. SAM HOUSTON PARKWAY , E . HOUSTON-77048 TEXAS COUNTRY : USA ON CO NSIG NEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 24210700432 CST NO. : 24 71070 0432 IE CODE :-0307 085279 =EMAIL: CUSTOM SCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMAT IRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401120 |
2024-05-10 |
148 PKG |
11587KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 417 OTHER REFERENCE NO: 9102060127 SHIPPING B ILL NO.: 8580207 DATE: 23- 03- 2024 NET WT.: 11587.571 KGS GROSS W T : 1 1587.571 KGS HS COD E NO :40118000 , 401170 00 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTO N WH AM 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK A ND RESPON SIBILITY == TIN NO. : 24210700432 C ST N O. : 24710700432 IE CODE :-0307085279 =EM AIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM T EL: 781-321- 3910 FAX: 781-322-2147 = == EM AIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMAN DA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2024-05-10 |
221 PKG |
13816KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 451 OTHER REFERENCE NO: 9102060156 SHIPPING B ILL NO.: 8602766 DATE: 24 -03 -2024 NET WT.: 13816.666 KGS GROSS WT : 13816.666 KGS HS CODE NO :40112010 FRE I GHT COLLECT CARRIER RESP ONSIBILITY CEASE S AT HOUST ON, UNITED STATES. CARG O INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PAR K WAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND R ESPONSIBIL ITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.P ASSIAS =EXPEDITORS.COM |
HS 401120 |
2024-05-10 |
259 PKG |
14575KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 468 OTHER REFERENCE NO: 9102060186 SHIPPING B ILL NO.:8615554 DATE: 25 -03 -2024 NET WT.: 14575.050 KGS GROSS WT : 14575.050 KGS HS C ODE NO :40112010 FREI GH T COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW A Y, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONS IGNEES OWN RISK AND RES PONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-03 07085279 =EMAIL: CU STOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781 -321-3910 FAX: 781-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIA S=E XPEDITORS.COM |
HS 401120 |
2024-05-10 |
210 PKG |
13578KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 450 OTHER REFERENCE NO: 9102060155 SHIPPING B ILL NO.:8602765 DATE: 24 -03 -2024 NET WT.: 13578.915 KGS GROSS WT : 13578.915 KGS HS C ODE NO :40112010 FRE IG HT COLLECT CARRIER RESPO NSIBILITY CEASE S AT HOUSTO N, UNITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARK W AY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILI TY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0 307085279 =EMAIL: C USTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 78 1-321-3910 FAX : 781-322-2147 === EMAIL : Y OKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PAS SIAS= EXPEDITORS.COM |
HS 401120 |
2024-05-10 |
228 PKG |
9989KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240018 91 OTHER REFERENCE : 91 01062026 SHIPPING BILL NO. 4001816 DATE: 14.03.20 24 HS CODE NO : 4011800 0, 40117000 NET WT . 9989 .488 KGS GROSS WT: 9989. 488 KGS F REIGHT COLLECT ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PA SSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES. CARGO IN TRANSIT H OUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2024-05-10 |
122 PKG |
12287KG |
114 (NOS) NEW PNEUMATIC T IRES & SOLID TIRES +4 T UBES +4 FLAP AS PER INVO ICE NO. S E3324001941 OT HER REFERENCE : 9101062079 SHIPPING BILL NO. 4001 865 DATED : 16/03/202 4 HS CODE NOS: 40117000, 4 0118000, 40129030 , 4013909 0, 40129049 NET WT. 1228 7.939 K GS GROSS WT: 122 87.939 KGS FREIGHT COLL ECT == TEL 91-462-29112 33-34 FAX 91-462 -2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-32 1-3910 FAX: 781-322- 2147 === EMAIL: YOKOH AMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBIL ITY CEAS ES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SA M HOUSTON PARKWAY , E. HOUS TON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401170 |
2024-05-10 |
169 PKG |
9452KG |
155 (NOS) NEW PNEUMATIC TI RES & SOLID TIRES + 7 TUBE S + 7 FLAP AS PER IN VOICE NO. SE3324002006 O THER REFERENCE : 910106214 2 SHIPPING BILL NO. 4001 916 DATED : 19.03 .2024 HS CODE NOS: 40118000, 40 139090, 4012 9049, 40129030 , 40117000 NET WT. 9452. 456 KGS GROSS WT. 9452.4 56 KGS FREIGHT COLL ECT == TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 = EMA IL: CUSTOM SCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMAT IRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EX PEDITORS.COM CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2024-05-08 |
132 PKG |
10099.86KG |
132 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424001 907 OTHER REFERENCE NO: 910 2059600 NET WT.: 10100.020 KGS GROSS WT : 10100.020 K GS SHIPPING BILL NO.: 807805 2 DATE: 05-03-2024 HS CODE NO : 40117000, 40118000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401170 |
2024-05-08 |
241 PKG |
10429.17KG |
241 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240019 50 OTHER REFERENCE NO: 91020 59644 NET WT.: 10429.401 KG S GROSS WT : 10429.401 KGS S HIPPING BILL NO.: 8136163 D ATE: 07-03-2024 HS CODE NO : 40118000, 40117000 FREIGH T COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY -- TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] |
HS 401180 |
2024-05-08 |
213 PKG |
11325.48KG |
213 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240019 54 OTHER REFERENCE NO: 91020 59648 NET WT.: 11325.521 KG S GROSS WT : 11325.521 KGS S HIPPING BILL NO.: 8136156 DATE: 07-03-2024 HS CODE N O : 40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] |
HS 401180 |
2024-05-08 |
498 PKG |
11423.92KG |
498 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424001 998 OTHER REFERENCE NO: 910 2059692 NET WT.: 11423.941 KGS GROSS WT : 11423.941 KG S SHIPPING BILL NO.: 817436 8 DATE:08.03.2024 HS CODE NO : 40118000, 40117000 FRE IGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM |
HS 401180 |
2024-05-08 |
214 PKG |
10999.8KG |
214 PACKAGES 208 NOS NEW PNE UMATIC TIRES + 3 TUBES + 3 FLA PS AS PER INVOICE NO: SE2424 001904 OTHER REFERENCE NO: 9 102059597 SHIPPING BILL NO.: 8079051 DATE: 05-03-2024 NET WT.: 10999.963 KGS GROSS WT : 10999.963 KGS HS CODE N O : 40118000, 40117000, 401290 49, 40139090 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] |
HS 401180 |
2024-05-08 |
307 PKG |
10939.02KG |
307 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424001 914 OTHER REFERENCE NO: 9102 059605 NET WT.: 10938.894 KGS GROSS WT : 10938.894 KGS SHIPPING BILL NO.: 808502 6 DATE: 05-03-2024 HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401180 |
2024-05-08 |
90 PKG |
11218.44KG |
90 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242400200 8 OTHER REFERENCE NO: 91020 59704 NET WT.: 11218.495 KGS GROSS WT : 11218.495 KGS SHIPPING BILL NO.: 8185339 DATE: 09-03-2024 HS CODE NO : 40118000, 40117000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401180 |
2024-05-07 |
35 PKG |
13461KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: S E242400 2018 OTHER REFERENCE: 9102059712 SHIPPING BILL NO.: 8190833 DATE: 09-03-20 24 NET WT: 13461.812 KGS GROSS WT : 13 461.812 KGS HS COD E NOS: 40117000, 401 180 00 FREIGHT COLLECT == TIN NO. : 24210 700432 CS T NO. : 24710700432 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHA M A-OHT.COM TEL: 781-321-3 910 FAX: 781-322 -2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDIT ORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM C A RRIER RESPONSIBILITY CEASE S AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN C ITY/AM, 2509 DEA N FOREST ROAD, BUILDING A , SUITE 100, GARDEN CITY - 31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2024-05-06 |
143 PKG |
10245KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240016 01 OTHER REFERENCE : 91 01061744 SHIPPING BILL NO. 4001528 DATED : 02.03. 20 24 HS CODE NOS: 4011 8000 NET WT. 1024 5.046 KGS GROSS WT. 10245.046 KGS FREIGHT COLLECT = = TEL 91-462-2911233-34 F AX 9 1-462-2300925 IE COD E :- 0307085279 = EM AIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TE L: 781-321-3 910 FAX: 781-322-2147 = == EM AIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMAN DA. PASSIAS=EXPEDITORS.COM C ARRIER RESPONS IBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH AM 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSI BILITY |
HS 401180 |
2024-05-06 |
257 PKG |
9325KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240017 30 OTHER REFERENCE : 91 01061859 SHIPPING BILL NO. 4001658 DATE: 07.03.20 24 HS CODE NO : 4011800 0, 40117000 NET WT . 9325 .331 KGS GROSS WT: 9325. 331 KGS F REIGHT COLLECT ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BO S=EXPEDITORS.COM; CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STA TES CARGO INTRANSIT TO HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 , ON CONSIGNEE OWN COST, RISK AND RESPONSIBILITY |
HS 401180 |
2024-05-06 |
71 PKG |
11947KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 2140 OTHER REFERENCE NO : 910205 9836 SHIPPING BILL NO.: 8308586 DATE: 14 -03-2024 NET WT.: 11947.019 KGS GROSS WT : 11947.019 KGS HS CO DE NO :40118000 , 4011700 0 FREIGHT COLLECT CARR IER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STAT E S. CARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-7 7048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-030708 5279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OH T.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.CO M; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2024-05-06 |
319 PKG |
10364KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240017 64 OTHER REFERENCE : 91 01061891 SHIPPING BILL NO. 4001692 DATE: 08.03.20 24 HS CODE NO : 401180 00, 40117000 NET W T. 103 64.466 KGS GROSS WT: 103 64.466 KGS FREIGHT COLLE CT ==TEL 91-462-2911233 -3 4 FAX 91-462-2300925 IE CODE :- 0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIB ILITY C EASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT HO USTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBI LITY |
HS 401180 |
2024-05-06 |
198 PKG |
11305KG |
178 (NOS) NEW PNEUMATIC T IRES +10 TUBES +10 FLAP AS PER INVOICE NO. SE33240 01791 OTH ER REFERENCE : 9101061922 SHIPPING BI LL N O. 4001719 DATED : 10/ 03/2024 HS CODE NOS : 4 0117000, 40118000, 4013909 0, 40129049 NET WT. 1130 5.119 KGS GROSS WT. 1130 5.11 9 KGS FREIGHT COLLEC T == TEL 91-462-291 1233 -34 FAX 91-462-2300925 IE CODE :- 03070 85279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA- OHT.COM TEL: 781 -321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS .COM; A MANDA.PASSIAS=EXPEDITORS.C OM CAR RIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TE XAS COUNTRY : US A ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2024-05-06 |
208 PKG |
9353KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240018 10 OTHER REFERENCE : 91 01061932 SHIPPING BILL NO. 4001725 DATE: 10.03.20 24 HS CODE NO : 4011800 0, 40117000 NET WT . 9353 .806 KGS GROSS WT: 9353. 806 KGS F REIGHT COLLECT ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PA SSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES. CARGO IN TRANSIT H OUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2024-05-06 |
255 PKG |
9020KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240018 18 OTHER REFERENCE : 91 01061949 SHIPPING BILL NO. 4001745 DATE: 11.03.20 24 HS CODE NO : 40118000 , 40117000 NET WT. 9020. 113 KGS GROSS WT: 9020.1 13 KGS FR EIGHT COLLECT ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE C ODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 = == EMAIL : YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILIT Y CEA SES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE 4851 S. SAM HOUST ON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2024-05-06 |
125 PKG |
13424KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 051 OTHER REFERENCE NO: 9102059753 SHIPPING BIL L NO.: 8220669 DATE: 11-0 3-2 024 NET WT.: 13424.848 KGS GROSS W T : 1 3424.848 KGS HS COD E NO :40118000 , 401170 00 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTO N WH AM 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK A ND RESPON SIBILITY == TIN NO. : 24210700432 C ST N O. : 24710700432 IE CODE :-0307085279 =EM AIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM T EL: 781-321- 3910 FAX: 781-322-2147 = == EM AIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMAN DA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2024-05-06 |
78 PKG |
13656KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 085 OTHER REFERENCE NO: 9102059784 SHIPPING B ILL NO.: 8241601 DATE: 12 -03 -2024 NET WT.: 13 656.321 KGS GROSS W T : 1 3656.321 KGS HS CODE NO :40118000 , 4 0117000 FRE IGHT COLLECT CARRIER RES PONS IBILITY CEASES AT HOUS TON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH A M 4851 S. S AM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN N O. : 24210700432 C ST NO. : 24710700432 IE CODE : -0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .CO M TEL: 781-321-3910 F AX: 781-322-2147 == = EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401180 |
2024-05-06 |
271 PKG |
9646KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240018 38 OTHER REFERENCE : 91 01061971 SHIPPING BILL NO. 4001764 DATE: 12.03.20 24 HS CODE NO : 4011800 0, 40117000 NET WT . 9646 .812 KGS GROSS WT: 9646. 812 KGS F REIGHT COLLECT ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PA SSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES. CARGO IN TRANSIT H OUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2024-05-06 |
98 PKG |
15113KG |
NEW PNEUMATIC TIRES & SOLI D TIRES AS PER I NVOICE N O. SE3324001859 OTHER R EFERENCE : 9101061990 S HIPPING BILL NO. 4001785 D ATED : 13.03.2024 HS CO DE NOS: 40117000, 4011800 0, 40129030, 40129020 NE T WT. 151 13.435 KGS GROS S WT. 15113.435 KGS FREI GHT COLLECT == TEL 91-4 62-2911233-34 FAX 91-462- 2300925 IE CODE :- 03070 85279 = EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMAND A.PASSIAS=EX PEDITORS.COM CARRIER RES PONSI BILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2024-05-06 |
123 PKG |
11448KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 123 OTHER REFERENCE NO: 9102059819 SHIPPING B ILL NO.:8284087 DATE: 13 -03 -2024 NET WT.: 11448.985 KGS GROSS WT : 11448.985 KGS HS CODE N O :40118000 , 40112 010 F REIGHT COLLECT CARRIER R ESPONSIBIL ITY CEASES AT HO USTON, UNITED STATES. C A RGO INTRANSIT HOUSTON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSI BILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMA IL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TE L: 781-321-391 0 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA .PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2024-05-06 |
25 PKG |
14989KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 166 OTHER REFERENCE NO: 9102059863 SHIPPING BI LL NO.8343133 : DATE: 15- 03- 2024 NET WT.: 1498 9.450 KGS GROSS WT : 149 89.450 KGS HS CODE NO :4 0118000, FREIGHT COLLEC T CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNI TED STATES. CARGO INTR ANSI T HOUSTON WH AM 4851 S. SAM HOUSTON P ARKWAY, E. H OUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES O WN RISK AND RESPONSI BIL ITY == TIN NO. : 242107 00432 CST NO . : 24710700 432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITOR S.COM |
HS 401180 |
2024-05-05 |
171 PKG |
8089KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240005 42 OTHER REFERENCE : 91 01060625 SHIPPING BILL NO. 4000547 DATE: 26/01/20 24 HS CODE NO : 4011800 0, 40117000 NET WT . 8089 .309 KGS GROSS WT: 8089. 309 KGS F REIGHT COLLECT ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PA SSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES. CARGO IN TRANSIT H OUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2024-05-05 |
108 PKG |
16693KG |
108 (NOS) NEW PNEUMATIC T IRES AS PER INV OICE NO. SE3324000587 OTHER REFE RENCE : 91 01060671 SHIPP ING BILL NO. 4000581 DATED : 27.01.2024 HS CODE NO S: 40117000, 401180 00, 40 129030 NET WT. 16693.919 KGS GROSS WT. 16693.919 KGS FREIGHT COLLECT == TEL 9 1-462-2911233-34 FAX 91-462-2300925 IE CO D E :- 0307085279 = EMAIL : CUSTOMSCOMPLIANCE =YOKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EX PEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND R ESPONSIBILITY |
HS 401170 |
2024-05-05 |
107 PKG |
7214KG |
107 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3324000581 OTHER REFEREN CE : 9101 060680 SHIPPING BILL NO. 4000575 DATE: 27 . 01.2024 HS CODE NO : 40 118000, 40117000 NET WT. 7214.508 KGS GROSS WT. 7214.508 KGS FREIGHT COL LECT ==TEL 91-462-29112 33- 34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESP ONSIBILI TY CEASES AT HOUSTON, U NITED STA TES. CARGO INTRAN SIT HOUSTON WH OE 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY |
HS 401180 |
2024-05-05 |
87 PKG |
7897KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240006 64 OTHER REFERENCE : 91 01060750 SHIPPING BILL NO. 4000639 DATE: 29.01.20 24 HS CODE NO : 4011800 0, 40117000 NET WT . 7897 .821 KGS GROSS WT: 7897. 821 KGS F REIGHT COLLECT ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PA SSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES. CARGO IN TRANSIT H OUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2024-05-03 |
130 PKG |
9842.21KG |
130 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424001 610 OTHER REFERENCE NO: 91 02059301 NET WT.: 9842.430 KGS GROSS WT : 9842.430 KGS SHIPPING BILL NO.: 78251 87 DATE: 25-02-2024 HS CODE NO : 40118000 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401180 |
2024-05-03 |
43 PKG |
8583.47KG |
43 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424001 509 OTHER REFERENCE NO: 910 2059192 NET WT.: 8583.494 KGS GROSS WT : 8583.494 KGS SHIPPING BILL NO.: 7754599 DATE: 22-02-2024 HS CODE NO : 40117000, 40118000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2024-05-02 |
90 PKG |
10076KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 3324001 909 OTHER REFERENCE : 9 101062037 SHIPPING BILL NO. 4001833 DATE: 15.03.2 02 4 HS CODE NO : 401170 00, 40118000 NET W T. 100 76.563 KGS GROSS WT. 10 076.563 KG S == TEL # 91 -462-2911233-34 FAX # 91- 46 2-2300925 IE CODE :- 0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 7 81-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PA SSIAS= EXPEDITORS.COM CARRIER RESPONSIBILI TY CEASES AT N EW YORK, UNITED STATES. CAR GO INTRANSIT TO PARKE SBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBURG-19 365 PENNSYLV ANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2024-05-02 |
249 PKG |
14256KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 011 OTHER REFERENCE: 9102059706 NET WT : 14256.774 KGS GROSS WT: 14 256.774 KGS SH IPPING BILL NO.: 8185686 DA TE: 09-03-2024 HS CODE NO: 40112010 == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMP LIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CARRIE R RESPONSIBIL ITY CEASES AT NEW YORK, UNITED STATE S. CA RGO INTRANSIT TO PAR KESBURG WH AM 4087,L OWE R VALLEY ROAD, PARKESBURG- 19365 PENNSY LVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401120 |
2024-05-02 |
82 PKG |
14984KG |
82 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:S E2424001829 OTHER REFERE NCE: 9102 059522 NET WT: 14984.086 KGS GROSS WT: 14984.086 KGS SHIP PING BILL NO.: 8005388 D ATE: 02-03-2024 HS CODE NO: 40118000 == T IN NO. : 24210700432 CST NO. : 2 4710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 78 1-321-39 10 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PA S SIAS=EXPEDITORS.COM FR EIGHT COLLECT CAR RIER RE SPONSIBILITY CEASES AT NEW YORK, U NITED STATES. C ARGO INTRANSIT TO PARKESB UR G WH AM 4087,LOWER VA LLEY ROAD, PARKESBUR G-1936 5 PENNSYLVANIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-05-02 |
29 PKG |
10445KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424001 826 OTHER REFERENCE: 9102059519 NET WT: 10445.409 KGS GROSS WT: 10445.4 09 KGS SHI PPING BILL NO.: 8000167 D ATE: 02-03-2024 HS C ODE NO:, 40117000 = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXP EDITORS.COM FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 40 87,LOWER VALLEY ROAD, PARKESBURG-1 9365 PEN NSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY . |
HS 401170 |
2024-05-02 |
162 PKG |
11286KG |
162 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2424001831 OTHER REFERE NCE: 91 02059525 NET WT : 11286.290 KGS GROSS WT: 11286.290 KGS SHIPP ING BILL NO.: 8010 159 DAT E: 02-03-2024 HS CODE N O: 4011800 0, 40117000 == TIN NO. : 2421070043 2 CST N O. : 24710700432 IE CODE :-0307085279 = EMA IL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL : 781 -321-3910 FAX: 781-322-214 7 === EMAI L: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM AND A.PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,L OWER VALLEY ROAD, PARKES BU RG-19365 PENNSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2024-05-02 |
183 PKG |
12574KG |
183 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: SE2424001877 OTHER REFER ENCE: 91 02059524 NET WT: 12574.601 KGS G ROSS WT: 12574.601 KGS SHIPPING BILL NO.: 8 0 20566 DATE: 02-03-2024 HS CODE NO: 401 18000 == TIN NO. : 2421070 0432 CST NO. : 2 47107004 32 IE CODE :-0307085279 =EMAIL: CU STOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322- 2147 === EMAIL: YOKO HAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEA SES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT T O PARKESBURG WH AM 408 7,LOWER VALLEY ROAD, PARKE SBURG-19365PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY. |
HS 401180 |
2024-05-02 |
283 PKG |
9888KG |
283 PACKAGES 265 NOS N EW PNEUMATIC TIRES + 9 TU BES + 9 FLAPS AS PER I NVOICE NO : SE2424001835 OTHER REFERENCE: 910205 952 9 NET WT: 9888.879 KGS GROSS WT: 9888 .87 9 KGS SHIPPING BILL NO. : 8023757 DA TE: 03-03-20 24 HS CODE NO: 40118000, 40117 000, 40139049, 40129 049 == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CO DE :-030708 5279 =EMAIL: CUSTOMSCOMP LIANCE =YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPE DITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLE CT CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VAL LEY ROAD, PARKES BURG-19365 PENNSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401180 |
2024-05-02 |
310 PKG |
14385KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424001 897 OTHER REFERENCE: 9102059590 N ET WT: 14385.320 KGS GROSS WT : 14385.32 0 KGS SHIPP ING BILL NO.: 8065932 DA TE: 05-03-2024 HS CO DE NO: 40118000 = = TI N NO. : 24210700432 CST NO. : 24710700 432 IE COD E :-0307085279 =EMAIL: C USTOM SCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMA TIRE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=E XPEDITORS.COM FRE IGHT COLLECT CARRIER R ES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKESBU RG W H AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OW N R ISK AND RESPONSIBILITY. |
HS 401180 |
2024-05-02 |
285 PKG |
12174KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 1928 OTHER REFERENCE: 9102059622 NET W T: 12174.015 KGS GRO SS WT: 12174.015 KGS SHIPPING BILL NO.: 8108 377 DATE: 06-03-2024 HS CODE NO: 40118000, 40 117000 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMAND A.PASSIAS=EX PEDITORS.COM FREIGHT CO LLECT CARRIER RESPONSIBI LITY CEASES AT NEW YORK , U NITED STATES. CARGO INTRAN SIT TO PARKES BURG WH AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIG NE ES OWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2024-05-01 |
241 PKG |
11897KG |
NEW PNEUMATIC TIRES & SOLI D TIRES AS PER I NVOICE N O. SE3324001621 OTHER R EFERENCE : 9101061749 S HIPPING BILL NO. 4001545 D ATED : 03/03/2024 HS CO DE NOS: 40117000, 4011800 0, 40129030 NET WT. 1189 7.984 KGS GROSS WT. 1189 7.984 KGS FREIGHT COLLEC T == TEL 91-462-2911233 -34 FAX 91-462-23 00925 IE CODE :- 0307085279 = EMAIL: CUSTOM SCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321 -3910 FAX: 781-322-21 47 === EMAIL: YOKOHA MATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS =EXPEDITORS.C OM CARRIER RESPONSIBILIT Y CE ASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2024-05-01 |
115 PKG |
12670KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424001 267 OTHER REFERENCE NO: 9102058944 SHIPPING BILL NO.: 7536241 DATE: 14-02 -20 24 NET WT.: 12670.6 10 KGS GROSS WT : 1 2670. 610 KGS HS CODE NO :4011 8000 , 40117 000 FREIGHT COLLECT CARRIER RESPONSI BILI TY CEASES AT HOUSTON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTO N PARKWAY , E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 24210700432 CST N O. : 24 710700432 IE CODE :-0307 085279 = EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAI L: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMAND A.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2024-05-01 |
236 PKG |
13736KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424001 455 OTHER REFERENCE NO: 9102059134 SHIPPING B ILL NO.: 7694266 DATE: 20 -02 -2024 NET WT.: 1373 6.998 KGS GROSS WT : 137 36.998 KGS HS CODE NO :4 0112010 F REIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSI T HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY , E. HO USTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 242107004 32 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 F AX: 781-322-21 47 === EMAIL: YOKOHAMATI RE- BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDIT ORS.C OM |
HS 401120 |
2024-05-01 |
253 PKG |
13216KG |
253 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2424001743 OTHER REFERE NCE NO: 9102059438 SHIP PING BILL NO.: 7923565 D ATE: 28-02-2024 NET WT. : 13216.849 KGS GROSS WT : 13216.849 KGS HS CODE NO : 40112 010 FREIGHT COLLECT CARRIER RESPONSI BIL ITY CEASES AT HOUSTON, UNITED STATES. CARGO I N TRANSIT HOUSTON WH AM 4 851 S. SAM HOUST ON PARKWAY , E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMA IL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMAN DA.PASSIAS=EXP EDITORS.COM |
HS 401120 |
2024-05-01 |
273 PKG |
11048KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424001 727 OTHER REFERENCE NO: 9102059419 SHIPPING BIL L NO.: 7898826 DATE: 28-0 2-2 024 NET WT.: 11048. 361 KGS GROSS WT : 11048 .361 KGS HS CODE NO :401 18000 , 4011 7000 FREIGHT COLLECT CARRIER RESPONS IBIL ITY CEASES AT HOUSTON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSI GNEES OWN RISK AND RESP ON SIBILITY == TIN NO. : 24210700432 CST NO . : 2 4710700432 IE CODE :-030 7085279 =E MAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.P ASSIAS=EX PEDITORS.COM |
HS 401180 |
2024-05-01 |
121 PKG |
11585KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240017 01 OTHER REFERENCE : 910 1061833 SHIPPING BILL N O. 4001629 DATED : 06.03.2 0 24 HS CODE NOS: 401170 00, 40118000 NET WT. 11 585.781 KGS GROSS WT. 11585.781 KG S FREIGHT CO LLECT == TEL 91-462-291 123 3-34 FAX 91-462-230092 5 IE CODE :- 030708 5279 = EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RE SPONSIB ILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESP ONSIBILITY |
HS 401170 |
2024-05-01 |
278 PKG |
9353KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240017 12 OTHER REFERENCE : 91 01061844 SHIPPING BILL NO. 4001640 DATE: 06.03.20 24 HS CODE NO : 4011800 0, 40117000 NET WT . 9353 .984 KGS GROSS WT: 9353. 984 KGS F REIGHT COLLECT ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PA SSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES. CARGO IN TRANSIT H OUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2024-05-01 |
201 PKG |
11202KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424001 396 OTHER REFERENCE NO: 9102059075 SHIPPING BILL NO.: 7632511 DATE: 18-02-2 024 HS CODE NO : 40117000, 40118000 NET W T.: 11202.702 KGS GR OSS WT : 11202.702 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUST O N PARKWAY, E.HOUSTON TX 77 048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL : 781-321-39 10 FAX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA. PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2024-05-01 |
142 PKG |
11218KG |
142 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: SE2424001379 OTHER REFER ENCE NO: 9 102059058 NE T WT.: 11218.436 KGS GROSS WT : 11218.436 KGS SHIPPING BILL NO.: 76 32996 DATE: 18-02-2024 HS CODE NO : 40117000 , 40 118000 FREIGHT COLLECT CARRIER RESPON SIBILITY CE ASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT H OUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUS TON TX 77048 T EXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 14 7 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2024-05-01 |
251 PKG |
12162KG |
251 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: SE2424001412 OTHER REFER ENCE NO: 9 102059093 SH IPPING BILL NO.: 7641280 DAT E: 19.02.2024 NET W T.: 12162.404 KGS GROS S WT : 12162.404 KGS HS CODE NO :4011 8000, 40117 000 FREIGHT COLLECT C ARRIE R RESPONSIBILITY CEAS ES AT HOUSTON, UNITE D S TATES. CARGO INTRANSIT HO USTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R I SK AND RESPONSIBILITY == TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-O HT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2024-05-01 |
46 PKG |
11286KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424001 326 OTHER REFERENCE NO: 9102059003 SHIPPING B ILL NO.: 7598171 DATE: 16 -02 -2024 NET WT.: 112 86.753 KGS GROSS WT : 11 286.753 KGS HS CODE NO : 40118000 , 4 0117000 FREI GHT COLLECT CARRIER RESP ONS IBILITY CEASES AT HOUST ON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 T EXAS C OUNTRY : USA ON CONS IGNEES OWN RISK AND R ES PONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2024-05-01 |
256 PKG |
14082KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424001 373 OTHER REFERENCE NO: 9102059052 SHIPPING BI LL NO.: 7630455 DATE: 18- 02 -2024 NET WT.: 14082 .550 KGS GROSS WT : 1408 2.550 KGS HS CODE NO :40 112010 F REIGHT COLLECT CARRIER RESPONSIBILITY C EASESAT HOUSTON, UNITE D STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. S AM HOUSTON PARKW AY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700 432 CST NO. : 24 71070043 2 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81- 321-3910 FAX: 781-322-2 147 === EMAIL: YOKO HAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS= EXPEDITORS. COM |
HS 401120 |
2024-05-01 |
116 PKG |
10673KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424001 441 OTHER REFERENCE NO: 9102059122 SHIPPING BIL L NO.: 7672921 DATE: 20-0 2-2 024 NET WT.: 10673.5 78 KGS GROSS WT : 1 0673. 578 KGS HS CODE NO :4011 8000 , 40117 000 FREIGHT COLLECT CARRIER RESPONSI BILI TY CEASES AT HOUSTON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTO N PARKWAY , E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 24210700432 CST N O. : 24 710700432 IE CODE :-0307 085279 = EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAI L: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMAND A.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2024-05-01 |
173 PKG |
10533KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 1502 OTHER REFERENCE NO: 9102059185 SHIPPING B ILL NO.:7735384 DATE: 22- 02-2 024 NET WT.: 10533. 787 KGS GROSS WT : 1053 3.787 KGS HS CODE NO : 4 0118000, 401 17000 FREI GHT COLLECT CARRIER RESP ONSI BILITY CEASES AT HOUST ON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM 4851 S. SAM H OUSTON PAR KWAY, E. HOUSTON-77048 T EXAS CO UNTRY : USA ON CONS IGNEES OWN RISK AND RE S PONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; A MANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2024-05-01 |
250 PKG |
13718KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 1722 OTHER REFERENCE NO: 9102059414 SHIPPING B ILL NO.: 7896395 DATE: 2 8-02 -2024 HS CODE NO : 40112010 NET WT.: 13 718 .330 KGS GROSS WT : 1371 8.330 KGS FR EIGHT COLLEC T CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNI TED STATES. CARGO INTRAN SI T HOUSTON WH AM 4851 S. SAM HOUSTON PAR KWAY, E. H OUSTON-77048 TEXAS COUNT RY : US A ON CONSIGNEES O WN RISK AND RESPONSIBI L ITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322 -2147 === EMAIL: Y OKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSI AS=EXPEDITOR S.COM |
HS 401120 |
2024-05-01 |
182 PKG |
9965KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 1470 OTHER REFERENCE NO: 9102059149 SHIPPING B ILL NO.:7706767 DATE: 21-0 2-20 24 NET WT.: 9965.71 8 KGS GROSS WT : 99 65.7 18 KGS HS CODE NO :40118 000 , 4011700 0 FREIGHT C OLLECT CARRIER RESPONSIB ILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPON S IBILITY == TIN NO. : 2 4210700432 CST NO . : 247 10700432 IE CODE :-03070 85279 =E MAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL : YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA .PASSIAS=EXPE DITORS.COM |
HS 401180 |
2024-05-01 |
251 PKG |
14001KG |
251 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2424001612 OTHER REFERE NCE NO: 9102059304 SHIP PING BILL NO.: 7832742 DA TE: 26-02-2024 NET WT.: 14001.958 KGS GRO SS WT : 14001.958 KGS HS CODE NO : 40112010 FREIG HT COLLECT CARRIER RESPO NSIBI LITY CEASES AT HOUSTO N, UNITED STATES. CA RGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUS TON PARK WAY, E. HOUSTON-77048 TE XAS COUNT RY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401120 |
2024-05-01 |
138 PKG |
11642KG |
138 PACKAGES 136 NOS NEW PNEUMATIC TIRES + 1 TUBES + 1 FLAPS AS PER INVOIC E NO: SE24 24001543 OTHE R REFERENCE NO: 910205923 1 SHIPPING BILL NO.: 77 73563 DATE: 23-02-20 24 N ET WT.: 11642.652 KGS GROSS WT : 11642.652 KG S HS CODE NO :40118000, 401290 49, 40139049, 401170 00 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOU STON W H AM 4851 S. SAM H OUSTON PARKWAY, E. HOUST ON -77048 TEXAS COUNTRY : U SA ON CONSIGN EES OWN RIS K AND RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE:-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YO K OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2024-05-01 |
264 PKG |
14791KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424001 761 OTHER REFERENCE NO: 9102059463 SHIPPING B ILL NO.: 7945277 DATE: 29 -02 -2024 NET WT.: 14791.317 KGS GROSS WT : 14791.317 KGS HS C ODE NO :40112010 , FR EI GHT COLLECT CARRIER RESP ONSIBILITY CEAS ES AT HOUST ON, UNITED STATES. CARG O INTR ANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND R ESPONSIBI LITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL : CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L : YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA. PASSIAS =EXPEDITORS.COM |
HS 401120 |
2024-05-01 |
252 PKG |
14505KG |
252 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2424001799 OTHER REFERE NCE NO: 9102059509 SHIP PING BILL NO.: 7982579 DA TE: 01-03-2024 NET WT.: 14505.278 KGS GR OSS WT : 14505.278 KGS HS COD E NO : 40112 010 FREIGHT COLLECT CARRIER RESPONSI BILI TY CEASES AT HOUSTON, UNITED STATES. CARGO IN TRA NSIT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPL IANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITOR S.COM |
HS 401120 |
2024-05-01 |
305 PKG |
15918KG |
257 NEW PNEUMATIC TIRES & SOLID TIRES+ 24 TUBES + 2 4 FLAPS AS PER INVOICE NO. SE3324 001590 OTHER REFERENCE : 9101061742 SHIPPI NG BILL NO. 4001519 DATED : 01.03.2024 HS CODE NOS: 40117000, 40129030,, 40118000, 40139 090, 40129049 NET WT. 15 918.515 KGS GRS WT : 159 18.515 KGS == TEL 91-46 2-2911233 -34 FAX 91-462-2 300925 IE CODE :- 030708 5279 = EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-391 0FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM ; AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLLE CT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HO UST ON-77048 TEXAS COUNTRY : U SA ON CONSIGN EES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2024-05-01 |
138 PKG |
11642KG |
138 PACKAGES 136 NOS NEW PNEUMATIC TIRES + 1 TUBES + 1 FLAPS AS PER INVOIC E NO: SE24 24001543 OTHE R REFERENCE NO: 910205923 1 SHIPPING BILL NO.: 77 73563 DATE: 23-02-20 24 N ET WT.: 11642.652 KGS GROSS WT : 11642.652 KG S HS CODE NO :40118000, 401290 49, 40139049, 401170 00 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOU STON W H AM 4851 S. SAM H OUSTON PARKWAY, E. HOUST ON -77048 TEXAS COUNTRY : U SA ON CONSIGN EES OWN RIS K AND RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE:-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YO K OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2024-04-28 |
360 PKG |
11367KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424001 864 OTHER REFERENCE NO: 9102059558 NET WT. : 11367.000 KGS GROSS WT : 11 367.000 KGS SHIPP ING BILL NO.: 8039024 D ATE: 04-03-2024 HS CODE NO : 4011700 0 FREI GHT COLLECT CARRIER RESP ONSIBILI TY CEASES AT HOUST ON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUST ON PA RKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY: USA ON C ONSIGNEES OWN RISK AND RESPONSIBI LITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085279 =EMAIL : CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL : YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA. PASSIA S=EXPEDITORS.COM |
HS 401170 |
2024-04-28 |
116 PKG |
8908KG |
116 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2424001881 OTHER REFERE NCE NO: 9 102059574 NET W T.: 8908.080 KGS GROSS WT : 8908.080 KGS SHIPP ING BILL NO.: 8 060532 DATE: 05-03-2024 HS CODE NO : 4 0117000, 40118 000 FREIGHT COLLECT CA RRI ER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTO N WH AM 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-7704 8 T EXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 852 79 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 == = EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2024-04-28 |
308 PKG |
11557KG |
308 NOS NEW PNEUMATIC TI RES AS PER INVOI CE NO: SE2424001944 OTHER REFE RENCE NO: 9102059638 S HIPPING BILL NO.: 8119764 DATE : 07-03-2024 NET W T.: 11557.818 KGS GRO SS WT : 11557.818 KGS HS CODE NO :4011800 0 , 401 17000 FREIGHT COLLECT CARRIER RES PONSIBILITY C EASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-03 07085279 =EMAIL: CUSTOMSCOMPLIANC E =YOKOHA MA-OHT.COM TE L: 781-321-3910 FAX: 781 -3 22-2147 === EMAIL: YOK OHAMA TIRE-BOS=EXP EDITOR S.COM; AMANDA.PASSIAS =EXPEDITORS.CO M |
HS 401180 |
2024-04-28 |
158 PKG |
12361KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 004 OTHER REFERENCE NO: 9102059700 SHIPPING B ILL NO.: 8184876 DATE: 09 .03 .2024 NET WT.: 12361. 888 KGS GROSS WT : 12361 .888 KGS HS CODE NO :401 18000 , 4011 7000 FREIGHT COLLECT CARRIER RESPONS IBIL ITY CEASES AT HOUSTON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSI GNEES OWN RISK AND RESP ON SIBILITY == TIN NO. : 24210700432 CST NO . : 2 4710700432 IE CODE :-030 7085279 =E MAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.P ASSIAS=EX PEDITORS.COM |
HS 401180 |
2024-04-28 |
68 PKG |
13449KG |
40 NOS NEW PNEUMATIC TIRES + 14 TUBES + 14 FLAPS AS PER INVOICE NO: S E2424002019 OTHER REFER ENCE NO: 9102059713 SHIPPING BILL NO.: 8194147 DATE: : 09-03-2024 NET WT. : 13449.528 KGS GROSS WT : 13449.528 KG S HS CODE NO : 40118000,40 139049,40117000 FREIGHT COLLECT CARRIER RESPONSI BILITY CEA SES AT HOUSTON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM, 4851 S. SAM HOUSTON PARKWA Y, E.HOUSTON TX 77048 ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 24210700 432 CST N O. : 24710700432 IE CODE :-0307 085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA- O HT.COM TEL: 781-321-3910 FAX: 781-322-214 7 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS. COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401180 |
2024-04-28 |
56 PKG |
14291KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2424001820 OTHER REFEREN CE NO: 91020 59501 SHIPP ING BILL NO.: 7998383 DA TE: 02-03-2024 NET WT.: 14291.424 KGS GROSS W T : 14291.424 KGS HS CODE NO : 40118000 FREIGHT C OLLECT CARRIER RESPONSIB ILITY CE ASES AT HOUSTON, UNITED STATES. CARGO INT RAN SIT HOUSTON WH AM 48 51 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPON SIBIL ITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =EMAIL : CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PAS SIAS=EXPE DITORS.COM |
HS 401180 |
2024-04-28 |
56 PKG |
14291KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2424001824 OTHER REFEREN CE NO: 91020 59495 SHIPP ING BILL NO.: 7998368 DAT E: 0 2-03-2024 NET WT.: 14291.424 KGS GROSS WT : 14291.424 KGS HS CODE N O : 40118000 FREIGHT CO LLECT CARRIER RESPONSIBI LITY CE ASES AT HOUSTON, UNITED STATES. CARGO INTR AN SIT HOUSTON WH AM 485 1 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBI LITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-030708 5279 =EMAI L: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: Y OK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PA SSIAS=EXPED ITORS.COM |
HS 401180 |
2024-04-28 |
95 PKG |
10775KG |
69 NOS NEW PNEUMATIC TIRES + 13 TUBES + 13 FLAPS AS PER INVOICE NO: S E2424001992 OTHER REFER ENCE NO: 9102059686 SHIPPING BILL NO.:8173684 DATE: 08-03-2024 NET WT. : 10775.496 K GS GROSS WT : 10775.496 KGS HS CODE NO : 4011800 0,40139049,401170 00,401390 90,40129049, FREIGHT COL LECT C ARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM, 485 1 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 ON CO NSIGNEES OWN RISK AND R ESPO NSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === E MAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AM ANDA.PASSIAS =EXPEDITORS.COM |
HS 401180 |
2024-04-28 |
96 PKG |
12846KG |
96 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2424001823 OTHER REFEREN CE NO: 91020 59508 SHIPP ING BILL NO.: 7998373 DA TE: 02-03-2024 NET WT.: 12846.328 KGS GROSS WT : 12846.328 KGS HS CODE NO : 40118000 FREIGHT C OLLECT CARRIER RESPONSIB ILITY C EASES AT HOUSTON, UNITED STATES. CARGO INT RA NSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPON SIBI LITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =EMAI L: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: Y O KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PA SSIAS=EXPE DITORS.COM |
HS 401180 |
2024-04-28 |
120 PKG |
14225KG |
120 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2424001821 OTHER REFERE NCE NO: 9102059504 SHIP PING BILL NO.: 7998381 DA TE: 02-03-2024 NET WT.: 14225.040 KGS GRO SS WT : 14225.040 KGS HS CODE NO : 40118000 FREIGHT C OLLECT CARRIER RESPONSIB ILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPON S IBILITY == TIN NO. : 2 4210700432 CST NO . : 247 10700432 IE CODE :-03070 85279 =E MAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL : YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA .PASSIAS=EXPE DITORS.COM |
HS 401180 |
2024-04-28 |
29 PKG |
9023KG |
29 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2424001822 OTHER REFEREN CE NO: 91020 59505 SHIPP ING BILL NO.: 7998378 DA TE: 02-03-2024 NET WT.: 9023.669 KGS GROSS W T : 9023.669 KGS HS CODE N O : 40117000 F REIGHT COL LECT CARRIER RESPONSIBIL ITY CEA SES AT HOUSTON, UNITED STATES. CARGO INTRA NS IT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E . HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BIL ITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 =EMAIL : CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA. PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2024-04-28 |
43 PKG |
14389KG |
43 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:S E2424001839 OTHER REFER ENCE NO: 91 02059533 S HIPPING BILL NO.: 802056 4 D ATE: 02-03-2024 NET WT.: 14389.568 KGS GR OSS WT : 14389.568 KGS HS CODE NO :40118 000 F REIGHT COLLECT CARRIER R ESPONSIB ILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM 4851 S. SAM HOUST ON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY :USA ON CONSIGNE ES OWN RISK AND RESPONSIBI L ITY == TIN NO. : 24210700 432 CST NO. : 247 1070043 2 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-3 21-3910 FAX: 781-322-2 147 === EMAIL: YOKOH AMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=E XPEDITORS. COM |
HS 401180 |
2024-04-28 |
112 PKG |
11966KG |
112 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: SE2424001855 OTHER REFER ENCE NO: 9 102059549 SH IPPING BILL NO.: 8026160 DAT E: 03-03-2024 NET W T.: 11966.003 KGS GROS S WT : 11966.003 KGS HS CODE NO : 401 18000, 4011 7000 FREIGHT COLLECT C ARRIE R RESPONSIBILITY CEAS ES AT HOUSTON, UNITED S TAT ES. CARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === E MAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AM ANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2024-04-28 |
109 PKG |
9528KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424001 859 OTHER REFERENCE NO: 9102059553 SHIPPING BI LL NO.: 8039033 DATE: 04- 03- 2024 NET WT.: 9528.8 08 KGS GROSS WT : 9 528.8 08 KGS HS CODE NO :40118 000 , 401170 00 FREIGHT C OLLECT CARRIER RESPONSIB ILI TY CEASES AT HOUSTON, UNITED STATES. CARGO IN T RANSIT HOUSTON WH AM 48 51 S. SAM HOUSTO N PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPON SIBILITY == TIN NO. : 2 4210700432 CST N O. : 247 10700432 IE CODE :-03070 85279 = EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAI L: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMAND A.PASSIAS=EXPE DITORS.COM |
HS 401180 |
2024-04-28 |
357 PKG |
11685KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240018 58 OTHER REFERENCE : 91 02059552 SHIPPING BILL N O. 8039032 DATED : 04-0 3 -2024 HS CODE NOS: 40 118000 NET WT. 11 685.193 KGS GROSS WT. 11685.19 3 KGS FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO.: 24710700432 IE CODE :-0307085279 = EMAIL : CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-21 47 === EMAIL : YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA .PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBI LIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTONPARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : U S A ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2024-04-28 |
288 PKG |
9344KG |
270 NOS NEW PNEUMATIC TIRE S +9 TUBES +9 FLAPAS PE R INVOICE NO: SE242400186 7 OTHE R REFERENCE NO: 9102059561 SHIPPING BIL L NO.:8039025 DATE: 04-0 3-2024 NET WT.: 9 344.74 9 KGS GROSS WT : 9344.74 9 KGS HS CODE NO :401180 00,40117000,40139049,40129 049 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM H OU STON PARKWAY, E. HOUSTON -77048 TEXAS COUNT RY : U SA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY = = TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085279 =EMA I L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TE L: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA . PASSIAS=EXPEDITORS.COM |
HS 401180 |
2024-04-28 |
332 PKG |
9252KG |
332 NOS NEW PNEUMATIC TIR ES AS PER INVOI CE NO: SE2424001885 OTHER REFE RENCE NO: 9102059578 S HIPPING BILL NO.: 805452 6 DATE: 04-03-2024 NET WT.: 9252.206 KGS GR OSS WT : 9252.206 KGS HS CODE NO : 401 18000 , 40 11700 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HO USTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 2421070043 2 CST NO. : 24710700432 I E CODE :-03070852 79 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT .COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2024-04-28 |
190 PKG |
12024KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424001 837 OTHER REFERENCE NO: 9102059531 SHIPPING B ILL NO.: 8020624 DATE : 0 2-0 3-2024 NET WT.: 120 24.126 KGS GROSS WT : 12 024.126 KGS HS CODE NO : 40118000 , 4 0117000 FREI GHT COLLECT CARRIER RESPO NSI BILITY CEASES AT HOUSTO N, UNITED STATES. CAR GO IN TRANSIT HOUSTON WH AM 485 1 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBI LITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOM SCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2024-04-27 |
171 PKG |
10291KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240019 01 OTHER REFERENCE : 91 01062034 SHIPPING BILL NO. 4001825 DATE: 15.03.20 24 HS CODE NO : 4011700 0 NET WT. 10291.25 3 KGS GRS WT .10291.253 KGS == TEL # 91-462- 2911233- 34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE= ATGT IRE.COM TEL: 781-321 -3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CARRIER RE SPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087, LOWER VALLEY ROAD, PARKESB URG-19365 PENNSYLVANIA COU NTRY : USA ON CONSIGNEE S O WN RISK AND RESPONSIBIL ITY. FREIGHT COLLEC T |
HS 401170 |
2024-04-20 |
72 PKG |
11015KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE 2424001 471 OTHER REFERENCE: 9102059150 S HIPPING BIL L NO.: 7706918 DATE: 21-02 -2024 NET WT: 11015.463 KGS GROSS WT : 11015. 4 63 KGS HS CODE NOS: 4 0117000, 4011800 0 FREIGH T COLLECT == TIN NO. : 2 4210700 432 CST NO. : 247 10700432 IE CODE :-0307 0 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147=== EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. C OM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIE R RESPO NSIBILITY CEASES AT SAVANN AH. CAR GO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/ AM, 2509 DEAN FOREST RO AD, BUILDING A, SUIT E 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2024-04-20 |
265 PKG |
9520KG |
265 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO. SE2424001658 OTHER REFER ENCE: 910 2059354 SHIPP ING BILL NO.: 7838859 D AT E: 26-02-2024 NET W T: 9520.504 KGS GROSS WT : 9520.504 KGS HS C ODE NOS: 401 17000, 4011800 0 FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 I E CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS =E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITOR S.COM CAR RIER RESPONSIBILITY CEASES AT SAV ANNAH. CARGO INTR ANSIT TO USA WAREHOUSE-GA R DEN CITY/OE, 2509 DEAN F OREST ROAD, BUIL DING A, SU ITE 100, GARDEN CITY, GA -31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401170 |
2024-04-16 |
181 PKG |
10649KG |
181 PACKAGES 177 NOS NE W PNEUMATIC TIRES & SOLID TIRES + 2 TUBES +2 FLAPS AS PER INVO ICE NO. SE3324 001720 OTHER REFERENCE : 91 01061847 SHIPPING BIL L NO. 4001649 DATE: 0 7.03. 2024 HS CODE NO : 401170 00, 40118000 , 40129049, 40 129030, 40139090 NET WT. 106 49.071 KGS GROSS WT. 10649.071 KGS == TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0307085279 =EMAIL: CUST OMSCOMP LIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE -BOS=EXPED ITORS.COM; AMANDA.PASSIA S=EXPED ITORS.COM CARRIE R RESPONSIBILITY CEASES A T NEW YORK, UNITED STATE S. CARGO INTRANSI T TO PAR KESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSI BILIT Y. FREIGHT COLLECT |
HS 401170 |
2024-04-16 |
18 PKG |
11392KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. S E332400 1620 OTHER REFERENCE : 9101061748 SHIPPING BIL L NO. 4001544 DATE: 03/03/ 20 24 HS CODE NO : 40117 000 NET WT. 11392 .074 K GS GROSS WT. 11392.074 K GS == TEL # 91-462-29112 33-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLI ANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-B OS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBI LITY CEASES AT NEW YORK, UNITED STATES. CARGO INT RANSIT TO PA RKESBURG W H AM 4087,LOWER VALLEY ROA D, P ARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY . FREIGHT COLLECT |
HS 401170 |
2024-04-16 |
273 PKG |
11408KG |
229 NOS NEW PNEUMATIC TIRE S + 22 TUBES +22 FLAP AS PER INVOICE NO. SE3324 001626 OTHE R REFERENCE : 9101061758 SHIPPING B ILL NO . 4001550 DATE: 03/ 03/2024 HS CODE NO : 40 117000, 40118000, 40139090 , 40129049 NE T WT. 11408 .042 KGS GROSS WT. 11408 .042 K GS == TEL # 91-462 -2911233-34 FAX # 91-46 2- 2300925 IE CODE :- 03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASS IAS=EXPE DITORS.COM CARRIER RESP ONSIBILIT Y CEASES AT NEW Y ORK, UNITED STATES. CAR GO INTRANSIT TO PARKESBUR G WH AM 4087,LO WER VALL EY ROAD, PARKESBURG-19365 PENNSYLVAN IA COUNTRY : U SA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. F REIGHT COLLECT |
HS 401170 |
2024-04-16 |
218 PKG |
11292KG |
218 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: SE2424001418 OTHER REFER ENCE: 91 02059100 NET WT: 11292.169 KGS G ROSS WT: 11292.169 KGS SHIPPING BILL NO.: 765 4 604 DATE: 19-02-2024 HS CODE NO: 401180 00 == TIN NO. : 2421070043 2 CST NO. : 2471 0700432 IE CODE :-0307085279 = EMAIL: CUSTO MSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -32 1-3910 FAX: 781-322-214 7 === EMAIL: YOKOHA MATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS =EXPEDITORS.CO M FREIGHT COLLECT CAR RIE R RESPONSIBILITY CEASES AT NEW YORK, UNITE D ST ATES. CARGO INTRANSIT TO PARKESBURG W H AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSYLVANIA CO UNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2024-04-16 |
307 PKG |
9274KG |
307 NOS NEW PNEUMATIC TIRE S AS PER INVOI CE NO: SE2424001427 OTHER REFE RENCE: 9 102059112 SHI PPING BILL NO.: 7668834 DA TE: 20-02-2024 N ET WT: 9274.406 KGS GR S WT: 9274.406 KGS HS CO DE NO: 4011 7000, 4011800 0 == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 = == EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLE CT CA RRIER RESPONSIBILITY CEASE S AT NEW Y ORK, UNITED STAT ES. CARGO INTRANSIT TO PA RKESBURG WH OE 4087, LOWER VALLEY ROAD, PA RKESB URG-19365 PENNSYLVANIA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILIT Y. |
HS 401170 |
2024-04-16 |
288 PKG |
12242KG |
288 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: SE2424001438 OTHER REFER ENCE: 91 02059120 NET WT: 12242.993 KGS GROSS W T: 12242.993 KGS SHIPPING BILL NO.: 76 6 8866 DATE: 20-02-2024 HS CODE NO: 40118000 = = TIN NO. : 24210700432 CST NO. : 24710700432IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPL IANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CARR IER RESPONSIBILI TY CEASES AT NEW YORK, UNITED STA TES. CAR GO INTRANSIT TO P ARKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBUR G-19365 PENNSYL VANIA COU NTRY : USA ON CONSIGNEES O WN RI SK AND RESPONSIBIL ITY. |
HS 401180 |
2024-04-16 |
277 PKG |
14175KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424001 526 OTHER REFERENCE: 9102059212 NET WT: 14175.854 KGS GROSS WT: 14175.8 54 KGS SHI PPING BILL NO.: 7757887 D ATE: 22-02-2024 HS CO DE NO: 40118000, 401170 00 == TIN NO. : 242107 00432 CST NO. : 2471 0700 432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXP EDITOR S.COM FREIGHT COLLECT CARRIER RESPO NSIBILITY CE ASES AT NEW YORK, UNITE D STA TES. CARGO INTRANSIT TO PARKESBURG WH AM 40 87,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OW N RISK AND RESPON SIBILITY. |
HS 401180 |
2024-04-16 |
168 PKG |
9356KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424001 549 OTHER REFERENCE: 9102059236 N ET WT: 93 56.014 KGS GROSS WT: 9 356.0 14 KGS SHIPPING BIL L NO.: 7788221 DATE: 23 -02-2024 HS CODE NO: 401 18000 = = TIN NO. : 24210700432 CST NO. : 24 710700 432 IE CODE :-0307 085279 =EMAIL: CUSTOMS CO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATI RE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM FREIGHT COL LECT CARRIER RES PONSIBIL ITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESBURG WH AM 4 087,LOWER VALLEY ROAD , PARKESBURG-19365 PE NNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-04-16 |
159 PKG |
15224KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240016 24 OTHER REF ERENCE NO: 9102059315 SHIPPING BILL NO.:782 4606 DATE: 25-02-2 024 HS CODE NO : 401 18000 NET WT.: 15224 .568 KGS GROSS WT. 15224 .568 KGS FREIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT COLUMBUS, UNITED STATES. CARGO INTRANSIT TO YOKOHAMA TIRE CORPORA TION/ COLUMBUS 5925 OPU S DRIVE GROVEPORT- 43125 OH IO COUNTRY USA ON CONSI GNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE COD E :-030 7085279 =EMAIL: CUSTOMSC OMPLIANCE= YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDIT OR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2024-04-10 |
290 PKG |
11954KG |
NEW PNEUMATIC TIRES & SOLI D TIRES AS PER INVOICE NO. SE3324001444 OTHER REFERENCE : 9101061557 SHIPPING BILL NO. 4001385 DATE: 26.02.2024 HS CO DE NO : 40129020, 4012903 0 , 40118000, 40117000 NET WT. 11954.024 KG S GROSS WT. 11954.024 KGS == TE L # 91-46 2-2911233-34 FAX # 91-462-2300925 IE COD E :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YO KOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPE DITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT NEW YOR K, UNITED S TATES. CARGO INTRANSIT TO PARK ESBURG WH AM 4087, LOWER VALLEY ROAD, PARK ESB URG-19365 PENNSYLVANIA C OUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIB ILITY. FREIGHT COLLECT |
HS 401290 |
2024-04-10 |
166 PKG |
14099KG |
NEW PNEUMATIC TIRES & SOLI D TIRES AS PER INVOICE NO. SE3324001600 OTHER REFERENCE : 9101061743 SHIPPING BILL NO. 4001527 DATE: 02.03.2024 HS CO DE NO : 40129030, 4011700 0 , 40118000, 40129020 NET WT. 14099.415 KG S GROSS WT. 14099.415 KGS == TE L # 91-46 2-2911233-34 FAX # 91-462-2300925 IE COD E :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YO KOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPE DITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT NEW YOR K, UNITED S TATES. CARGO INTRANSIT TO PARK ESBURG WH AM 4087, LOWER VALLEY ROAD, PARK ESB URG-19365 PENNSYLVANIA C OUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIB ILITY. FREIGHT COLLECT |
HS 401290 |
2024-04-10 |
231 PKG |
13747KG |
201 NOS NEW PNEUMATIC TIRE S & SOLID TIRES + 15 TUBES + 15 FLAP AS PER INVOIC E NO. SE3 324001627 OTH ER REFERENCE : 9101061753 SH IPPING BILL NO. 400 1551 DATE: 03/03/2024 H S CODE NO : 40129030, 4012 9049, 40139030 , 40139090, 40117000, 40118000, 401290 20 NE T WT. 13747.829 KGS GROSS WT. 13747.829 KGS = = TEL # 91-462-2911233- 34 FAX # 91-462-2300 925 IE CODE :- 0307085279 = EMAIL: CUSTOMSC OMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3 910 FAX: 781-322-214 7 === EMAIL: YOKOHAMAT IR E-BOS=EXPEDITORS.COM; CA RRIER RESPONSIB ILITY CEASE S AT NEW YORK, UNITED STA TES. C ARGO INTRANSIT TO P ARKESBURG WH AM 4087,LO WE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVA NIA COUNTRY : USA ON CONSIGNEES OWN R ISK ANDRESPONSIBILITY. FR EIGHT COLLECT |
HS 401290 |
2024-04-10 |
227 PKG |
9654KG |
NEW PNEUMATIC TIRES A S PER INVOICE NO. SE33240 01618 OTHER REFERENCE : 910106174 5 SHIPPING B ILL NO. 4001542 DATE: 03/0 3/ 2024 HS CODE NO : 4011 7000, 40118000 NE T WT. 9654.989 KGS GROSS WT. 9 654.989 KGS == TEL # 91- 462-2911233-34 FAX # 91-4 62- 2300925 IE CODE :- 03 07085279 =EMAIL: CU STOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781 -321-3910 FAX: 781-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIA S=E XPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT NE W YORK, UNITED STATES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,LOWER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVAN IA COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2024-04-10 |
143 PKG |
10245KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33240016 01 OTHER REF ERENCE : 91 01061744 SHIPPING BILL NO. 400 1528 DATED : 02.03. 2024 HS CODE NOS: 401 1 8000 NET WT. 10245.046 KGS GROSS WT. 1 0245.046 KGS FREIGHT COLLECT = = TEL 91- 462-2911233-34 F AX 91-462-2300925 IE COD E :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE= YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS = EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS. COM C ARRIER RESPONSIBILITY CEAS ES AT HOUS TON, UNITED STAT ES. CARGO INTRANSIT HOUSTO NWH AM 4851 S. SAM HOUSTO N PARKWAY, E. HOUST ON-7704 8 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401180 |
2024-04-10 |
208 PKG |
10324KG |
208 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: SE2424001152 OTHER REFER ENCE NO: 9 102058826 NE T WT.: 10324.080 KGS SHIPP ING BILL NO.: 74426 94 DATE: 11-02-2024 HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT G REER, SC, UNIT ED STATES . CARGO INTRANSIT OTR WHE EL ENGIN EERING -BOBCAT/CLI NT 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA CO UNTRY: USA ON CON SIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 78 1-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EX PEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401180 |
2024-04-08 |
234 PKG |
13873KG |
234 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO.: S E2424001163 OTHER REFERE NCE: 9102058837 SHIP PING BILL NO.: 7444027 DAT E: 11-02-2024 NET WT: 13873.632 KGS GR OS S WT : 13873.632 KGS H S CODE NOS: 40112 010 FREIGHT COLLECT == TIN N O. : 242107004 32 CST NO. : 24710700432 IE CODE : -03070 85279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-O HT .COM TEL: 781-321-3910 F AX: 781-322-214 7 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS. COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES AT SAVANNAH. CARG O INTRANS IT TO USA WAREHOUSE-GARDEN CITY/AM,2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA- 31408, GEORGIA COU NTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401120 |
2024-04-04 |
236 PKG |
13363KG |
236 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2424001146 OTHER REFERE NCE: 91 02058820 NET WT : 13363.489 KGS GROSS WT: 13363.489 KGS SHIPP ING BILL NO.: 7440 385 DAT E: 10-02-2024 HS CODE NO: 401180 00, 40117000 == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TE L: 7 81-321-3910 FAX: 781-322-2 147 === EMA IL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBU RG WH AM 4087 ,LOWER VALLEY ROAD, PARKES B URG-19365 PENNSYLVANIA COUNTRY : USA ON CON SIGNEE S OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2024-04-04 |
99 PKG |
12035KG |
99 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER I NVOICE NO: SE3324000819, SE3324000820 OTHER REF ERENCE NO: 9101060909, 9 1010 60910 SHIPPING BILL NO.: 4000782, 4000783 DAT E: 03.02.2024 NET WT.: 12035.397 KGS GROSS WT : 12035.397 KGS HS CODE NO :40118 000, 40117000, 40129020 FREIGHT COLLE CT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUN TRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBI LITY == TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781 -322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXP EDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2024-04-04 |
283 PKG |
9250KG |
283 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3324000824 OTHER REFEREN CE : 9101 060916 SHIPPING BILL NO. 4000787 DATE: 0 3 .02.2024 HS CODE NO : 4 0118000, 40117000 NET WT . 9250.859 KGS GROSS WT . 9250.859 KGS FREIGHT C OLLECT ==TEL 91-462-291 1 233-34 FAX 91-462-230092 5 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER R ESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXA S CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2024-04-04 |
166 PKG |
11092KG |
166 PACKAGES 162 (NOS) NEW PNEUMATIC TIRES & SOLI D TIRES + 2 TUBES + 2 FLAP S AS PER I NVOICE NO. SE332 4000875 OTHER REFERENCE : 9101060970 SHIPPING BI LL NO. 4000839 DATE D : 06 .02.2024 HS CODE NOS: 4 0117000, 40 118000, 4012902 0, 40139090, 40129049, 401 29030 NET WT. 11092.427 KGS GROSS WT. 11092 .427 KGS FREIGHT COLLECT == TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CO DE :- 03070 85279 = EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA -OHT.COM TEL: 781-321- 3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-770 48 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401170 |
2024-04-04 |
180 PKG |
13292KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424001 060 OTHER REFERENCE NO : 9102058 733 SHIPPING BILL NO.: 7358457 DATE: 08 -02-2024 NET WT.: 1 3292.678 KGS GROSS WT : 13292.678 KGS HS CODE NO :40118000, 40117000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT H OUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON W H AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PA SSI AS=EXPEDITORS.COM |
HS 401180 |
2024-04-04 |
118 PKG |
12303KG |
NEW PNEUMATIC TIRES & SOLI D TIRES AS PER INVOICE NO. SE3324000982 OTHER REF ERENCE : 9 101061080 SHI PPING BILL NO. 4000939 DA T ED : 10.02.2024 HS COD E NOS: 40117000, 4 0118000 , 40129020, 40129030 NET WT. 12303. 780 KGS GROS S WT. 12303.780 KGS FRE IG HT COLLECT == TEL 91- 462-2911233-34 FAX 91-462 -2300925 IE CODE :- 0307 085279 = EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA .PASSIAS=E XPEDITORS.COM CARRIER RE SPONSIB ILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY |
HS 401170 |
2024-04-04 |
95 PKG |
10655KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240008 10 OTHER REFERENCE : 91 01060901 SHIPPING BILL NO. 4000773 DATED : 02/02/ 20 24 HS CODE NOS: 4011 7000, 40118000 NE T WT. 10655.625 KGS GROSS WT. 10655.625 KGS FREIGHT CO LLECT == TEL 91-462-291 1233 -34 FAX 91-462-230092 5 IE CODE :- 0307085 279 = EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RES PONSIB ILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAMHOUSTON PARKWAY, E. HO USTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN R ISK AND RESPO NSIBILITY |
HS 401170 |
2024-04-04 |
103 PKG |
10544KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240008 05 OTHER REFERENCE : 91 01060896 SHIPPING BILL NO. 4000768 DATED : 02/02/ 20 24 HS CODE NOS: 4011 7000, 40118000 NET WT. 1 0544.001 KGS GROSS WT. 1 0544.001 KG S FREIGHT COL LECT == TEL 91-462-2911 23 3-34 FAX 91-462-2300925 IE CODE :- 030708527 9 = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 = == EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPO NSIBI LITY CEASES AT HOUSTON, UN ITED STATES.CARGO INTRANS IT HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPON SIBILITY |
HS 401170 |
2024-04-04 |
184 PKG |
8287KG |
184 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3324000871 OTHER REFEREN CE : 9101 060966 SHIPPING BILL NO. 4000835 DATE: 06 . 02.2024 HS CODE NO : 40 118000, 40117000 NET WT. 8287.307 KGS GROSS WT. 8287.307 KGS FREIGHT COL LECT ==TEL 91-462-29112 33- 34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESP ONSIBILI TY CEASES AT HOUSTON, U NITED STA TES. CARGO INTRAN SIT HOUSTON WH OE 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY |
HS 401180 |
2024-04-04 |
234 PKG |
11010KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240008 81 OTHER REFERENCE : 910 1060980 SHIPPING BILL N O. 4000845 DATED : 06.02.2 0 24 HS CODE NOS: 401170 00, 40118000 NET WT. 110 10.154 KGS GROSS WT. 11 010.154 KG S FREIGHT COLL ECT == TEL 91-462-29112 3 3-34 FAX 91-462-2300925 IE CODE :- 030708527 9 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESP ONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH AM 4851 S. SA MHOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RIS K AND RESPO NSIBILITY |
HS 401170 |
2024-04-04 |
120 PKG |
9328KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240008 91 OTHER REFERENCE : 910 1060987 SHIPPING BILL NO . 4000853 DATED : 06.02.20 24 HS CODE NOS: 4011700 0, 40118000 NET W T. 9328 .324 KGS GROSS WT. 9328. 324 KGS FREIGHT COLLECT == TEL 91-462-2911233-3 4 FA X 91-462-2300925 IE CODE :- 0307085279 = EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH AM 4851 S. SAM HO USTONPARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2024-04-04 |
25 PKG |
10861KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:S E2424001068 OTHER REFERE NCE NO: 9102058740 NET WT.: 10861.913 KGS GROSS WT : 10861.913 SHIPPING BILL NO.: 73 65065 DATE: 08-02-202 4 HS CODE NO : 401170 00, 40118000 FREIGHT COLLE CT CARRIER RES PONSIBILIT Y CEASES AT HOUSTON, UN ITED ST ATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON TX 77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :- 03070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKO HAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDI TORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2024-04-04 |
265 PKG |
8945KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240009 13 OTHER REFERENCE : 91 01061007 SHIPPING BILL NO. 4000873 DATE: 07/02/20 24 HS CODE NO : 4011800 0, 40117000 NET WT . 8945 .934 KGS GROSS WT: 8945. 934 KGS F REIGHT COLLECT ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PA SSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES. CARGO IN TRANSIT H OUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2024-04-04 |
236 PKG |
9898KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 1025 OTHER REFERENCE NO: 9102058698 NET WT.: 9898.199 KGS GROSS WT : 9898. 199 KGS SHIPPIN G BILL NO.: 7327936 D ATE: 06-02-2024 HS CODE NO : 40117000 , 4011 8000 FREIGHT COLLECT C ARRIER RES PONSIBILITY CEAS ES AT HOUSTON, UNITED S T ATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 242107004 3 2 CST NO. : 24710700432 IE CODE :-0307085 279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OH T.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.CO M; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2024-04-04 |
197 PKG |
10676KG |
197 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2424001170 OTHER REFERE NCE NO: 9102058843 N ET WT.: 10676.309 KGS GRO SS WT : 10676.309 KGS SHIPPING BILL NO.: 7 44 4694 DATE: 11-02-2024 HS CODE NO : 40117 000, 40118 000 FREIGHT COLLECT CA RRIER R ESPONSIBILITY CEASE S AT HOUSTON, UNITED S T ATES. CARGO INTRANSIT HOUS TON WH OE, 48 51 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048TEXAS COUNTRY : USA ON CONSIGNEES OWN RI S K AND RESPONSIBILITY == TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT. COM TEL: 781- 321-3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2024-04-04 |
259 PKG |
10377KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424001 080 OTHER REFERENCE NO: 9102058752 NET WT. : 10377.952 KGS GROSS WT : 10 377.952 KGS SHIPP ING BILL NO.: 7379703 D ATE: 08-02-2024 HS CODE NO : 4011700 0,4011800 0 FREIGHT COLLECT CARR IER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S . SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-030708527 9 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT. COM TEL: 781-32 1-3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2024-04-04 |
244 PKG |
14043KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4240010 89 OTHER REFERENCE NO: 9102058760 SHIP PING BILL NO.:7391872 DAT E: 09-02-20 24 HS CODE NO : 40112010, NET WT.: 14043 .960 KGS GROSS WT : 14043.960 KGS FREIGHT CO LLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HOUSTO N PARKWAY, E. H OUSTON-7704 8 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBILITY == T IN N O. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS= E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS .COM |
HS 401120 |
2024-04-04 |
298 PKG |
9719KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240009 55 OTHER REFERENCE : 910 1061054 SHIPPING BILL NO . 4000914 DATE: 09.02.2024 HS CODE NO : 40118000, 40117000 NET WT. 9719 .1 58 KGS GROSS WT. 9719.15 8 KGS FREIGHT COLLECT ==TEL 91-462-2911233-34 FAX 91-462-2 300925 IE CO DE :- 0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-3 21-3 910 FAX: 781-322-2147 == = EMAIL: YOKO HAMATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSI AS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE 4851 S. SAM H OUST ON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN R ISK AND RESPO NSIBILITY |
HS 401180 |
2024-04-04 |
182 PKG |
13001KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424001 097 OTHER REFERENCE NO: 9102058769 SHIPPIN G BILL NO.: 7398342 DATE: 09-02- 2024 NET WT.: 1 3001.900 KGS GROSS WT : 13001.900 KGS HS CODE NO :40118000 , 40117 000 FR EIGHT COLLECT CARRIER RE SPONSIBIL ITY CEASES AT HOU STON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH AM 4851 S. SAM HO USTON P ARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND R ESPO NSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === E MAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AM ANDA.PASSIAS =EXPEDITORS.COM |
HS 401180 |
2024-04-04 |
79 PKG |
9532KG |
79 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2424001133 OTHER REFERE NCE NO: 910 2058812 SHI PPING BILL NO.: 7440098 DATE: 10-02-2024 NET WT .: 9532.522 KGS GROS S W T : 9532.522 KGS HS COD E NO : 4011800 0, 40117000 FREIGHT COLLECT CARRI ER RESPO NSIBILITY CEASES A T HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTO N WH AM 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77 048 TE XAS COUNTRY : USA ON CONSIGNEES OWN RISK A NDRESPONSIBILITY == TIN NO. : 2421070043 2 C ST NO. : 24710700432 IE CODE :-030708 5279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-O HT.COM TEL: 781-321- 3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.C OM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2024-04-04 |
172 PKG |
10631KG |
158 NOS NEW PNEUMATIC TIRE S +7 TUBES +7 FLAPAS PE R INVOICE NO: SE242400119 1 OTHE R REFERENCE NO: 9102058865 SHIPPING B ILL NO.: 7469274 DATE: 12 -02-2024 NET WT.: 10 631.431 KGS GROSS WT : 1 0631.431 KGS HS CODE NO :40118000 , 40129049,40139 049,4 0117000 FREIGHT COL LECT CARRIER RESPONSI BIL ITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HO USTON PARKWAY, E . HOUSTON-77048 TEXAS CO U NTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBI LITY == TIN NO. : 24210 700432 CS T NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 == = EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2024-04-04 |
374 PKG |
11678KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 0960 OTHER REFERENCE NO : 910 2058634 SHIPP ING BILL NO.:7262929 DATE: 0 4-02-2024 HS CODE NO : 40117000 , 40118000 NET WT.: 11678.741 KGS G ROSS WT : 11 678.741 KGS FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H OE, 4851 S. SA M HOUST ON PARKWAY, E.HOUSTON TX 7 7048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-030708 5279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OH T.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.CO M; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2024-04-04 |
120 PKG |
9788KG |
120 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2424000989 OTHER REFERE NCE NO: 9102058663 N ET WT.: 9788.002 KGS G ROSS WT : 9788.002 KGS S HIPPING BILL NO.: 72986 27 DATE: 05-02-2024 HS C ODE NO : 40117000, 4011800 0 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNIT ED STAT ES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710700432 I E CODE :-0 307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO H AMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS .COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2024-04-04 |
193 PKG |
10598KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 941 OTHER REFERENCE NO: 9102058615 NET WT. : 10598.994 KGS GROSS WT : 10 598.994 KGS SHIPP ING BILL NO.: 7259160 D ATE: 04-02-2024 HS CODE NO : 4011700 0,4011800 0 FREIGHT COLLECT CARR IER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S . SAM HO USTON PARKWAY, E.HOUSTON - 77048 T EXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-0307085 279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OH T.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2024-04-04 |
270 PKG |
9631KG |
270 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2424000976 OTHER REFERE NCE NO: 9102058651 NET WT.: 9631.249 KGS GROS S WT : 9631.249 KGS SHIP PING BILL NO.: 7 274665 DATE: 05-02-2024 HS CODE NO : 401170 00 , 40118000 FREIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUST ON PARKWAY, E.HOUSTON TX 7 7048 T EXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO. : 242107004 32 CS T NO. : 24710700432 IE C ODE :-0307 085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A- OHT.COM TEL: 781-321-3 910 FAX: 781-322-214 7 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS. COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2024-04-04 |
33 PKG |
10122KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 933 OTHER REFERENCE NO : 9102058 605 SHIPPING BILL NO.: 7259164 DATE: 0 4- 02-2024 NET WT.: 10122.198 KGS GROSS WT : 10122.198 KGS HS COD E NO :40118000 , 40117000 FREIGHT COLLECT CARRI ER RESPONSI BILITY CEASES A T HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTO N WH AM 4851 S. SA M HOUS TON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY == T IN NO. : 24210700432 CS T NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AM ANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2024-04-04 |
22 PKG |
6832KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 908 OTHER REFERENCE NO: 9102058579 NET WT.: 6832.166 KGS GROSS WT : 6832.166 KGS SHIPPING BILL NO.: 7239264 DATE: 02 -02-2024 HS CODE NO : 40117000 FREIGHT C OLLECT CARRIER RESPONSIB ILITY CEASES AT H OUSTON, UNITED STATES. CARGO INT RANSIT HOUST ON WH OE, 4 851 S. SAM HOUSTON PARKWAY , E .HOUSTON TX 77048 TEX AS COUNTRY : USA ON C ONSIG NEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 24210700432 CST NO. : 24 7107 00432 IE CODE :-0307 085279 =EMAIL: CUSTO MSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMA TIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EX P EDITORS.COM |
HS 401170 |
2024-04-04 |
236 PKG |
10028KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424001 012 OTHER REFERENCE NO: 9102058686 SHIPPING BILL NO.: 7317407 DATE : 06-02-2024 HS COD E NO : 40117000 , 4011800 0 NET WT.: 10028.486 KG S GROSS WT : 1002 8.486 K GS FREIGHT COLLECT CAR RIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STA TE S. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2024-04-04 |
194 PKG |
10558KG |
194 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2424000972 OTHER REFERE NCE NO: 9102058647 N ET WT.: 10558.944 KGS GRO SS WT : 10558.944 KGS SHIPPING BILL NO.: 7 27 3894 DATE: 05-02-2024 HS CODE NO : 40117 000, 40118 000 FREIGHT COLLECT CA RRIER R ESPONSIBILITY CEASE S AT HOUSTON, UNITED S T ATES. CARGO INTRANSIT HOUS TON WH OE, 48 51 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048TEXAS COUNTRY : USA ON CONSIGNEES OWN RI S K AND RESPONSIBILITY == TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT. COM TEL: 781- 321-3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2024-04-04 |
87 PKG |
9230KG |
NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242 4000954 OTHER REFERENCE NO: 9102058628 SHIPPING BILL NO.: 72626 79 DATE: 04-02-2024 HS CODE NO :40118000 , 40117 0 00 NET WT.: 9230.452 K GS GROSS WT : 923 0.452 K GS FREIGHT COLLECT CAR RIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STA TE S. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEX AS COUNTRY : US A ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.C OM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; A MAND A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2024-04-04 |
62 PKG |
11889KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 0944 OTHER REFERENCE NO: 9102058618 SHIPPING BILL NO.: 7262270 DATE: 0 4-02- 2024 HS CODE NO :4 0118000 , 40117000 NE T W T.: 11889.089 KGS GROS S WT : 11889.0 89 KGS FRE IGHT COLLECT CARRIER RES PONSI BILITY CEASES AT HOUS TON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH A M 4851 S. SA M HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN N O. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401180 |
2024-04-04 |
253 PKG |
12041KG |
235 NOS NEW PNEUMATIC TIRE S + 9 TUBES + 9 FLAPS AS PER INVOICE NO: SE2424000 965 OTHE R REFERENCE NO: 9102058639 SHIPPING BILL NO .:7265916 DATE: 05-02-2 024 HS CODE NO :401 18000 , 40117000, 40129049, 40 139090 NET WT.: 12041.3 91 KGS GROSS WT : 12041. 391 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. S AM HOUSTO N PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONS IBILIT Y == TIN NO. : 24210700 432 CST N O. : 2471070043 2 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL : 7 81-321-3910 FAX: 781-322-2 147 === EMAI L: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2024-04-04 |
238 PKG |
13781KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 962 OTHER REFERENCE NO: 9102058636 SHIPPING BILL NO.: 7282064 DATE: 05-02-2 024 HS CODE NO : 40112010 NET WT.: 137 81.516 KGS GROSS WT : 1 3781.516 KGS FRE IGHT COL LECT CARRIER RESPONSIBIL ITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY , E . HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILIT Y == TIN NO. : 242 10700432 CST NO. : 24 710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 7 81-321-3910 FAX: 781- 322-2147 === EMAIL: Y OKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PA SSIAS=EXPEDI TORS.COM |
HS 401120 |
2024-04-04 |
437 PKG |
12525KG |
NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24 24000981 OTHER REFERENCE NO: 91020586 57 SHIPPIN G BILL NO.: 7293203 DATE: 05-02 -2024 HS CODE NO : 40118000, 40117000 NET WT.: 12525.650 KGS GR OSS WT : 12525.650 KGS F REIGHT COLLECT CARRIER R ESPONSIBI LITY CEASES AT HO USTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSI BILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307085279 =EMAI L: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL : 781-321-3910 FAX: 781-322-2147 === E MAIL : YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA. PASS IAS=EXPEDITORS.COM |
HS 401180 |
2024-04-04 |
141 PKG |
13641KG |
141 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2424000970 OTHER REFERENC E NO: 910 2058645 SHIPPIN G BILL NO.: 7266367 DATE: 05-02-2024 NET WT.: 13641.171 KGS GRO SS WT : 13641.171 KGS HS CODE NO :40118000, 40 1170 00 FREIGHT COLLECT CA RRIER RESPONS IBILITY CEASE S AT HOUSTON, UNITED ST ATES . CARGO INTRANSIT HOU STON WH AM 4851 S. S AM H OUSTON PARKWAY, E. HOUSTON -77048 TEXA S COUNTRY : U SA ON CONSIGNEES OWN RIS K AN D RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2024-04-04 |
201 PKG |
10373KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 1049 OTHER REFERENCE NO : 910 2058721 NET W T.: 10373.239 KGS GRO S S WT : 10373.239 KGS S HIPPING BILL NO.: 73465 82 DATE: 07-02-2024 HS CODE NO : 40117000, 40 118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4 851 S. S AM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 2 4210700 432 CST NO. : 2471070043 2 IE COD E :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-3 22-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2024-04-04 |
24 PKG |
10140KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424001 037 OTHER REFERENCE NO: 9102058710 NET WT. : 10140.223 KGS GROSS WT : 10 140.223 KGS SHIPP ING BILL NO.: 7330991 D ATE: 07-02-2024 HS CODE NO : 4011700 0 FREI GHT COLLECT CARRIER RESP ONSIBILI TY CEASES AT HOUST ON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUST ON PA RKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY: USA ON C ONSIGNEES OWN RISK AND RESPONSIBI LITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085279 =EMAIL : CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL : YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA. PASSIA S=EXPEDITORS.COM |
HS 401170 |
2024-04-02 |
302 PKG |
10380KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 394 OTHER REFERENCE NO: 9102058058 NET WT. : 10380.004KGS GROSS W T : 10 380.004 KGS SHIPPI NG BILL NO.: 6852415 D AT E: 18-01-2024 HS COD E NO :40117000, 40118000 FREIGHT COLLECT CARRI ER RESPONSI BILITY CEASES A T HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SA M HOU STON PARKWAY, E.HOUSTON TX 77048 TEXA S COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.C OM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; A MANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2024-04-02 |
38 PKG |
11467KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 004 OTHER REFERENCE NO: 9102057660 SHI PPING BILL NO.: 6581338 D ATE: 07-01- 2024 NET WT. : 11467.248 KGS GRO SS WT : 11467.248 KGS HS CODE NO :40118000, 40117000 FREIGHT COLLECT CARRIER RESPONSIBI LITY C EASES AT HOUSTON, UNITE D STATES. C ARGO INTRANSIT HOUSTON WH AM 4851 S. S AM H OUSTON PARKWAY, E. HOU STON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILIT Y == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2024-04-02 |
136 PKG |
10245KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 003 OTHER REFERENCE NO: 9102057659 SHIPPI NG BILL NO.: 6569424 DATE : 06-01-202 4 NET WT.: 10245.885 KGS GR OSS WT : 1024 5.885 KGS H S CODE NO :40118000 , 401 1700 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CE A SES AT HOUSTON, UNITED STATES. CARGO INT RANSIT H OUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBI LITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOM SCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2024-04-02 |
320 PKG |
11946KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 011 OTHER REFERENCE NO: 9102057667 SHIPPI NG BILL NO.: 6578879 DATE : 06-01-202 4 NET WT.: 11946.190 KGS GR OSS WT : 1194 6.190 KGS H S CODE NO :40118000 , 4011 7000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HO USTON WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSI BILITY == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: C USTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781 -32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIA S=EXPEDITORS.COM |
HS 401180 |
2024-04-02 |
386 PKG |
11945KG |
298 NOS NEW PNEUMATIC TIRE S + 44 TUBES + 44 FLAPS AS PER INVOICE NO: SE2424 000005 OT HER REFERENCE NO: 9102057661 SHIPPIN G BILL NO.: 657070 6 DATE: 06-01-2024 NET W T.: 11945.064 KG S GROSS WT : 1 1945.064 K GS HS CODE NO :40118000, 4011700 0, 40139090 401290 49 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UN ITED STA TES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : US A ON CONSIGNEES OW N RISK A ND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE= YOKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 7 81-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =E XPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.C OM |
HS 401180 |
2024-04-02 |
106 PKG |
12468KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-04-02 |
37 PKG |
14136KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-04-02 |
221 PKG |
9455KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-04-02 |
661 PKG |
12300KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-04-02 |
250 PKG |
10646KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-04-02 |
65 PKG |
10914KG |
65 PACKAGES 61 (NOS) NE W PNEUMATIC TIRES & SOLID TIRES + 2 TUBES + 2 FLA P AS PER INVOICE NO. SE3 324000588 OTHER REFERENC E : 9101060672 SHIPPING BILL NO. 4000582 DAT ED : 2 7.01.2024 HS CODE NOS: 40117000, 401 29020, 401180 00, 40139090, 40129049 N ET W T. 10914.603 KGS GRO SS WT. 10914.603 KGS FRE IGHT COLLECT == TEL 91- 462-2911233-3 4 FAX 91-462 -2300925 IE CODE :- 0307 0852 79 = EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS C O UNTRY : USA ON CONSIGNEE S OWN RISK AND RESP ONSIBIL ITY |
HS 401170 |
2024-04-02 |
280 PKG |
9327KG |
280 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3324000516 OTHER REFEREN CE : 9101 060605 SHIPPING BILL NO. 4000525 DATE: 25 . 01.2024 HS CODE NO : 40 118000, 40117000 NET WT. 9327.597 KGS GROSS WT. 9327.597 KGS FREIGHT COL LECT ==TEL 91-462-29112 33- 34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESP ONSIBILI TY CEASES AT HOUSTON, U NITED STA TES. CARGO INTRAN SIT HOUSTON WH OE 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY |
HS 401180 |
2024-04-02 |
565 PKG |
12160KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 1055 OTHER REFERENCE NO: 9102058728 SHIPPING BIL L NO.: 7358463 DATE: 08 -0 2-2024 HS CODE NO :, 4 0118000 NET WT.: 121 60.248 KGS GROSS WT. 121 60.248 KGS FREIGHT COLLE CT CARRIER RESPONSIBILIT Y CEASES AT GREER, SC, UNITED STATES. CARGO INT RA NSIT OTR WHEEL ENGINEERIN G -BOBCAT CLINT 29086 HIGH WAY 76E CLINTON-29325 SOUT H CARO LINA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :- 03070852 79 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM ; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401180 |
2024-04-02 |
208 PKG |
10324KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424001 051 OTHER REFERENCE NO 9102058723 NET WT.: 10324.080 KGS GROSS WT: 10324.0 80 KGS SHIPPING BILL NO.:7349749 DATE: 0 7-02-2024 HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILTY C EASES AT GREER, CARGO IN- TRANSIT TO USA ON CONSIGNE E AC COUNT == TIN NO. : 242 10700432 CST NO. : 2 4710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.P ASSIAS=EXPEDI TORS.COM |
HS 401180 |
2024-04-02 |
208 PKG |
10324KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424001 092 OTHER REFERENCE NO: 9102058763 NET WT.: 10324.080 KGS G ROSS WT: 10 324.080 KGS S HIPPING BILL NO.:7392051 D AT E: 09-02-2024 HS CO DE NO : 40118000 FREIGH T COLLECT CARRIER RESPON SIBILITY CE ASES AT GREER, SC, UNITED STATES. CARG O I NTRANSIT OTR WHEEL ENG INEERING -BOBCAT/CLIN T 290 86 HIGHWAY 76E CLINTON-293 25 SOUTH CAROLINA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-03070852 79 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT .COM TEL: 781-321- 3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM ; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2024-03-31 |
351 PKG |
10372KG |
NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 4000900 OTHER REFERENCE: 9102058571 SHIPPING BILL NO.:7228104 DATE: 02.02. 2024 HS CODE NOS: 401 17000, 40118000 NET W T: 10372.451 KGS GROSS WT : 10372.451 KGS FREIGHT COLLECT == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT .COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARG O INTRANSIT TO US A WAREHOUSE-GARDEN CITY AM , 2509 DEAN FOREST ROAD , BUILDING A, SUIT E 100, GARDEN CITY, GA-31408, G EORGIA COUNTR Y: USA ON CONSIGNEES OWN RISK AND RE SPONS IBILITY. |
HS 401170 |
2024-03-31 |
56 PKG |
12661KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE 2424000 895 OTHER REFERENCE: 9102058566 S HIPPING B ILL NO.: 7228106 DATE: 0 2-02-202 4 NET WT: 12661 .062KGS GROSS WT : 12661 .062 KGS HS CODE NOS: 40117000, 40118000 FREI GHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-030 7085 279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RES PONSIBILITY CEASES AT SAVA NNAH. CARGO INT RANSIT T O USA WAREHOUSE-GARDEN CIT Y/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-3140 8, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIB ILITY. |
HS 401170 |
2024-03-31 |
36 PKG |
11603KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.:SE2 4240008 96 OTHER REFERENCE: 91 02058567 SHIPPING BILL N O.: 7227032 DATE: 02-02-20 2 4 NET WT: 11603.643 KG S GROSS WT : 1160 3.643 K GS HS CODE NOS: 40117 000, 40118 000 FREIGHT CO LLECT == TIN NO. : 24210 7 00432 CST NO. : 2471070 0432 IE CODE :-03 0708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHA MA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2 -2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARR IER RESPONSIB ILITY CEASES AT SAVANNAH. CARGOINTRANSIT TO USA WAREHOUSE-GARDEN CITY AM, 2 509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: U SA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401170 |
2024-03-31 |
61 PKG |
12219KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.:SE2 4240008 93 OTHER REFERENCE: 9102058564 SH IPPI NG BILL NO.:7226726 DATE: 02.02.2024 HS CODE NOS: 40117000, 40118000 N ET WT: 1 2219.418 KGS GR OSS WT : 12219.418 KGS F REIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. C OM TEL: 781-321-3910 FA X: 781-322-2147 = == EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT S AVANNAH. CARGO IN TRANSI T TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FORE ST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2024-03-31 |
84 PKG |
6851KG |
84 (NOS) NEW PNEUMATIC TIR ES AS PER INVOI CE NO. S E2424000928 OTHER REFERE NCE: 910 2058600 SHIPPIN G BILL NO.: 7264078 DAT E: 04-02-2024 NET W T: 6851.608 KGS GROSS W T : 6851.608 KGS HS COD E NOS: 40 117000 FREIGHT COLLECT == TIN NO. : 24 2 10700432 CST NO. : 2471 0700432 IE CODE : -030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITO RS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM C ARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CI TY O E, 2509 DEAN FOREST ROA D, BUILDING A , SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNEES OWN RISK AND R E SPONSIBILITY. |
HS 401170 |
2024-03-31 |
130 PKG |
9418KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240010 15 OTHER REFERENCE: 910 2058688 SHIPPING BILL NO .: 7318015 DATE: 06-02 - 2024 HS CODE NOS: 40118 000 NET WT: 941 8.370 K GS GROSS WT : 9418.370 KGS FREI GHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL : 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.P ASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILTY CEA SES AT SAVANNAH CARGO IN-T RANSIT TO USA ON CONSIGNEE ACCOUNT |
HS 401180 |
2024-03-31 |
257 PKG |
7938KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240010 40 OTHER REFERENCE: 910 2058713 SHIPPING BILL NO .: 7338940 DATE: 07-02 - 2024 HS CODE NOS: 40117 000, 40118000 NET WT: 7 938.458 KGS GROSS WT : 7938.458 KGS FREIGHT COL LECT == TIN NO. : 24210 700 432 CST NO. : 2471070 0432 IE CODE :-0307 08527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA -OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2 147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIE R RESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401170 |
2024-03-31 |
99 PKG |
8085KG |
99 (NOS) NEW PNEUMATIC TIR ES AS PER INVOI CE NO. SE2424000990 OTHER REFER ENCE: 910 2058664 SHIPP ING BILL NO.: 7306504 D AT E: 06-02-2024 NET W T: 8085.195 KGS GROSS WT : 8085.195 KGS HS CODE NOS: 40 117000, 40118 000 FREIGHT COLLECT = = TI N NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIA NCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEA SES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDE N CITY/OE, 2509 D EAN FOREST ROAD, BUILDIN G A, SUITE 100, GARDEN CI TY, GA-31408, GE ORGIA COUN TRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2024-03-31 |
289 PKG |
9349KG |
289 (NOS) NEW PNEUMATIC TI RES AS PER INVO ICE NO. SE2424001008 OTHER REFER ENCE: 910 2058682 SHIPPI NG BILL NO.: 7306551 DAT E : 06-02-2024 NET WT: 9349.757 KGS GROSS WT : 9349.757 KGS HS CODE N OS: 40117000, 40118000 F REIGHT COLLECT == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085279 =EMAIL: CUST OMSCOMPLIANCE=Y OKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 78 1-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXP ED ITORS.COM; AMANDA.PASSIA S=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT SAVANNAH . CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA- 31408, GE ORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401170 |
2024-03-31 |
158 PKG |
12602KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.:SE2 4240009 03 OTHER REFERENCE: 9102058574 SH IPPI NG BILL NO.: 7233390 DAT E:02-02-2024 HS CODE NO S: 40117000, 40118000 NET WT : 12602.3 53 KGS GROSS WT : 12602 . 353 KGS FREIGHT COLLECT == TIN NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-03070 85279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA- OHT.COM TEL: 781- 321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT SAVANNAH. CAR GO IN TRANSIT TO USA WAREHO USE-GARDEN CITY/AM, 250 9 DEAN FOREST ROAD, BUILDI NG A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSI BI LITY. |
HS 401170 |
2024-03-31 |
130 PKG |
9418KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVO ICE NO. SE2424001149 OTHER REFER ENCE: 910 2058823 SHIPPI NG BILL NO.: 7440595 DAT E : 10-02-2024 NET WT: 9418.370 KGS GROSS WT : 9418.370 KGS HS CODE N OS: 40118000 FREIGHT COL LECT == TIN NO. : 24210 70043 2 CST NO. : 2471070 0432 IE CODE :-030708 527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-O HT.COM TEL : 781-321-3910 FAX: 781-32 2-214 7 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA O N CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401180 |
2024-03-31 |
130 PKG |
9419KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVO ICE NO. SE2424001151 OTHER REFER ENCE: 910 2058825 SHIPPI NG BILL NO.: 7440598 DAT E : 10-02-2024 NET WT: 9419.402 KGS GROSS WT : 9419.402 KGS HS CODE N OS: 40118000 FREIGHT COL LECT == TIN NO. : 24210 70043 2 CST NO. : 2471070 0432 IE CODE :-030708 527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-O HT.COM TEL : 781-321-3910 FAX: 781-32 2-214 7 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA O N CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401180 |
2024-03-31 |
120 PKG |
11943KG |
120 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO.: S E2424001136 OTHER REFERE NCE: 9102058815 SHIP PING BILL NO.: 7440301 DAT E: 10-02-2024 NET WT: 11943.279 KGS GR OS S WT : 11943.279 KGS H S CODE NOS: 40117 000, 4 0118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KO HAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES AT SAVANNAH. CAR GO INTRANSIT TO USA WAREHO USE-GARDEN CITY/AM, 250 9 DEAN FOREST ROAD, BUILDI NG A, SUI TE 100, GARDEN CITY, GA-31408, GEORGIA C O UNTRY: USA ON CONSIGNE ES OWN RISK AND RES PONSIBI LITY. |
HS 401170 |
2024-03-31 |
77 PKG |
6700KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240011 34 OTHER REFERENCE: 91 02058813 SHIPPING BILL NO.: 7432483 DATE: 10- 02 -2024 NET WT: 6700.2 44 KGS GROSS WT : 6700. 244 KGS HS CODE NOS: 401 17000 FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO.: 24710700432 IE CODE :-0307085279 =EM AIL : CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PAS SIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/OE, 2509 DEAN FORE ST ROAD, BUILDIN G A, SUITE 100, GARDEN CI TY, GA-31408, GEORGIA CO UNTRY: USA ON CON SIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2024-03-31 |
84 PKG |
6849KG |
84 (NOS) NEW PNEUMATIC TIR ES AS PER INVOI CE NO. SE2424001153 OTHER REFER ENCE: 910 2058827 SHIPP ING BILL NO.: 7443493 D AT E: 11-02-2024 NET W T: 6849.444 KGS GROSS WT : 6849.444 KGS HS C ODE NOS: 401 17000 FREIGH T COLLECT == TIN NO. : 2421 0700432 CST NO. : 24 710700432 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S .COM; AMANDA.PASSIAS=EXP EDITORS.COM CA RRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY /OE, 2509 DEAN FOREST R OAD, BUILDING A, SUITE 100 , GARDEN CITY, GA-31408 , GEORGI A COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2024-03-31 |
356 PKG |
9862KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240011 40 OTHER REFERENCE: 91 02058787 SHIPPING BILL NO.: 7419359 DATE: 09- 02 -2024 NET WT: 9862.5 04 KGS GROSS WT: 9 862.50 4KGS HS CODE NOS: 401170 00, 4011800 0 FREIGHT COL LECT == TIN NO. : 24210 70 0432 CST NO. : 2471070 0432 IE CODE :-030 708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAM A-OHT.COM TEL : 781-321-3910 FAX: 781-32 2- 2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRI ER RESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: US A ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401170 |
2024-03-31 |
273 PKG |
8457KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240011 32 OTHER REFERENCE: 91 02058811 SHIPPING BILL N O.: 7432480 DATE: 10-0 2 -2024 NET WT: 8457.37 3 KGS GROSS WT : 8457.3 73 KGS HS CODE NOS: 4011 7000, 4011 8000 FREIGHT C OLLECT == TIN NO. : 242 1 0700432 CST NO. : 24710 700432 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKO HAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 3 22-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDI TORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY/OE , 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, GARDEN CITY, GA-31408, G EORGI A COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401170 |
2024-03-31 |
58 PKG |
10653KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240011 69 OTHER REFERENCE : 91 01061269 SHIPPING BILL NO. 4001121 DATE: 17.02.20 24 HS CODE NO : 4011700 0, 40118000 NET WT . 1065 3.646 KGS CARRIER RESPON SIBILITY CE ASES AT SAVANNA H. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/A M, 2509 DEAN FORE ST ROA D, BUILDING A, SUITE 100, GARDEN CITY,GA-31408, GEORGIA COUNTRY: USA ON CONSIGN EES OWN RISK AND R ESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0307085279 =EMAIL: CUST OMSCOMPLIA NCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F A X: 781-322-2147 === EMA IL : YOKOHAMATIRE-B OS=EXPE DITORS.COM; AMANDA.PASSI AS=EXPEDIT ORS.COM |
HS 401170 |
2024-03-29 |
170 PKG |
8729.99KG |
170 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240002 54 OTHER REFERENCE NO: 910 2057915 NET WT.: 8730.150 K GS GROSS WT : 8730.150 KGS S HIPPING BILL NO.: 6753069 D ATE: 15-01-2024 HS CODE NO :40117000, 40118000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M |
HS 401170 |
2024-03-29 |
193 PKG |
11042.89KG |
193 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240002 29 OTHER REFERENCE NO: 9 102057888 NET WT.: 11042.7 99 KGS GROSS WT : 11042.799 K GS SHIPPING BILL NO.: 6748 980 DATE: 14-01-2024 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401170 |
2024-03-29 |
98 PKG |
12649.54KG |
98 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2424000446 OTHER REFERENCE NO: 910205 8112 SHIPPING BILL NO.: 689 7053 DATE: 20-01-2024 HS CO DE NO :40118000, 40117000 NE T WT.:12649.366 KGS GROSS WT : 12649.366 KGS FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401180 |
2024-03-29 |
134 PKG |
12118.38KG |
134 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240002 50 OTHER REFERENCE NO: 9 102057914 NET WT.: 12118.22 9 KGS GROSS WT : 12118.229 KG S SHIPPING BILL NO.: 675179 6 DATE: 14-01-2024 HS CODE NO :40117000, 40118000 FREIGH T COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401170 |
2024-03-29 |
235 PKG |
11716.03KG |
235 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240004 76 OTHER REFERENCE NO: 91 02058140 NET WT.: 11716.046 KGS GROSS WT : 11716.046 KGS SHIPPING BILL NO.: 6912242 DATE: 21-01-2024 HS CO DE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401170 |
2024-03-29 |
108 PKG |
8362.57KG |
108 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240002 30 OTHER REFERENCE NO: 910 2057889 NET WT.: 8362.464 K GS GROSS WT : 8362.464 KGS S HIPPING BILL NO.: 6749037 DA TE: 14-01-2024 HS CODE NO :40117000, 40118000 FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401170 |
2024-03-27 |
258 PKG |
12970KG |
258 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2424000917 OTHER REFERE NCE: 9102058589 S HIPPING BILL NO.: 7265864 DATE: 05-02-2024 HS CODE NO: 40118000, 4 011700 0 NET WT: 12970.316 KGS GROSS WT: 12970.316 KGS == TIN NO. : 242107 0043 2 CST NO. : 24710700 432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COL LECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PA RKESBURG WH AM 40 87,LOWER VALLEY ROAD, PA RK ESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPON SIBILI TY. |
HS 401180 |
2024-03-27 |
490 PKG |
11886KG |
490 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2424000916 OTHER REFERE NCE: 9102058588 S HIPPING BILL NO.: 7265840 DATE: 05-02-2024 HS COD E NO: 40118000, 401 17000 NET WT: 11886.296 KGS GROSS WT: 118 86.296 KGS == TIN NO. : 242107 00432 CST NO . : 24710700 432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITOR S.COM FREIGHT COLLECT CARRI ER RESPONSIBILITY CE ASES AT NEW YORK, UNI TE D STATES. CARGO INTRANSIT TO PARKESBURG WH AM 40 87,LOWER VALLEY ROAD, PARK ESBURG- 19365 PENNSYLVANI A COUNTRY : USA ON CONSIG N EES OWN RISK AND RESPON SIBILITY. |
HS 401180 |
2024-03-27 |
164 PKG |
10356KG |
160 NOS NEW PNEUMATIC TIRE S + 2 TUBES + 2 FLAPS AS PER INVOICE NO: SE242400 0927 OTH ER REFERENCE: 9102058599 SHIPPING BILL NO.: 7265846 DATE: 0 5-02-2024 HS CODE NO: 40 1 18000, 40117000, 40139049 NET WT: 10356.35 2 KG S GROSS WT: 10356.352 KGS == TIN NO. : 2 4210700432 CST NO. : 247 107004 32 IE CODE :-03070 85279 =EMAIL: CUSTOMSC OM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIR E-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLL ECT CARRIER RESP ONSIBILI TY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH AM 40 87,LOWER VALLEY ROAD, PARKESBURG-19365 PENN SY LVANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2024-03-27 |
296 PKG |
10679KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 926 OTHER REFERENCE: 9102058598 S HIPPING BILL NO.: 7264079 DATE:0 4-02-2024 HS CODE NO: 40 118000, 40117000 NET WT: 1 0679.343 KGS GROSS WT: 10679.343 KGS == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIA NCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LO W ER VALLEY ROAD, PARKESBUR G-19365 PENNSYLVA NIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBIL ITY. |
HS 401180 |
2024-03-27 |
304 PKG |
13617KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 918 OTHER REFERENCE: 9102058590 S HIPPING BILL NO.: 7265843 DATE: 05-02-2024 HS CODE NO: 40118000, 40117000 NET WT: 13617.135 KGS GRO SS WT: 13617.135 KGS == T IN NO. : 24210700432 CST NO. : 24710700432 IECODE :-0307085279 =EM AIL: CUSTOMSCOMPLIAN CE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.C OM FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVA NIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILI TY. |
HS 401180 |
2024-03-27 |
100 PKG |
12799KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 939 OTHER REFERENCE: 9102058611 NET WT: 12799.854 KGS GROSS WT:12799.854 K GS SHIPPIN G BILL NO.: 7259182 DATE: 04-02 -2024 HS CODE N O: 40118000, 40117000 == TI N NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLI ANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 F AX: 781-322-214 7 === EMAIL: YOKOHAMATIR E- BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDIT ORS.CO M FREIGHT COLLECT CAR RIER RESPON SIBILITY CEASES AT NEW YORK, UNITED ST ATE S. CARGO INTRANSIT TO PARKESBURG WH AM 408 7,L OWER VALLEY ROAD, PARKESBU RG-19365 PEN NSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY. |
HS 401180 |
2024-03-27 |
99 PKG |
12533KG |
99 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2424000966 OTHER REFEREN CE: 910205 8641 NET WT : 12533.787 KGS GROSS WT: 12533.787 KGS SH IPPING BILL NO.: 72663 73 DATE: 05-02-2024 HS C ODE NO: 4011800 0, 40117000 == TIN NO. : 24210 700432 CST N O. : 2471070 0432 IE CODE :-030708527 9 = EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === E MAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT TO PARKESB URG WH AM 4 087,LOWER VALLEY ROAD, PAR KES BURG-19365 PENNSYLVAN IA COUNTRY : USA ON C ONSIG NEES OWN RISK AND RESPON SIBILITY. |
HS 401180 |
2024-03-27 |
190 PKG |
9604KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 1054 OTHER REFERENCE: 9102058726 SHIPPING BIL L NO.:7358077 DATE: 0 7-02- 2024 HS CODE NO: 4 0118000 NET WT: 96 04. 050 KGS GRS WT: 9604.050 KGS CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG WH OE 40 87,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-03 07085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 1 47 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2024-03-27 |
241 PKG |
13683KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 950 OTHER REFERENCE: 9102058624 SHIPPIN G BILL NO.: 7265848 DATE : 05-0 2-2024 HS CO DE NO: 40112010 NET WT: 13683.568 KGS GROS S WT: 13683.568 KGS == TIN NO. : 2421070043 2 CST NO. : 2471070 0432 IE CODE :-0307085279 = EMAIL: CUSTOMSC OMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3 910 FAX: 781-322-214 7 === EMAIL: YOKOHAMAT IR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EX PEDITORS.CO M FREIGHT COLLECT CAR RIER R ESPONSIBILITY CEASES AT NEW YORK, UNITED S T ATES. CARGO INTRANSIT TO PARKESBURG WH A M 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSYLVANIA CO UNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBI LITY. |
HS 401120 |
2024-03-27 |
129 PKG |
13686KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO: SE 24240010 02 OTHER REFERENCE NO: 910205867 6 SHIPPING B ILL NO.: 7301218 DATE: 06-02-2024 NET WT.: 13686.371 KGS GR OSS WT: 13686.3 71 KGS HS CODE NO : 4011 8000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. CARGO INTRANSI T TO YOKOHAMA TIRE CORPOR ATION/ COLUMBUS 5925 OP US DRIVE GROVEPORT-43125 O HIO COUNTRY USA ON CONS IGNEES OWN RISK AN D RES PONSIBILITY == TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-03 07 085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA- OHT.CO M TEL: 781-321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.C OM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2024-03-27 |
222 PKG |
13251KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424001 029 OTHER REFERENCE: 9102058702 NET WT: 13251.124 KGS GROSS W T: 13251.1 24 KGS SHIP PING BILL NO.: 7337575 DA TE: 07-02-2024 HS CO DE NO: 40112010 == TIN NO. : 24210700432 C ST NO. : 24710 700432 IE CODE :-0307085279 =EMAIL : CUST OMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-32 1- 3910 FAX: 781-322-2147 = == EMAIL: YOKOH AMATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIA S=EXPEDITORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT N EW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKE SBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401120 |
2024-03-27 |
278 PKG |
12127KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 1048 OTHER REFERENCE: 9102058720 NET W T: 12127.731 KGS GRO SS WT: 12127.731 KGS SHIPPING BILL NO.: 7335 899 DATE: 07-02-2024 HS CODE NO: 40118000, 40 117000 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMAND A.PASSIAS=EX PEDITORS.COM FREIGHT CO LLECT CARRIER RESPONSIBI LITY CEASES AT NEW YORK , UNITED STATES. CARGO INT RANSIT TO PARKESB URG W H AM 4087,LOWER VALLEY ROA D, PARKES BURG-19365 PENN SYLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-03-26 |
346 PKG |
10688KG |
346 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2424000677 OTHER REFERE NCE NO: 9102058347 SHIP PING BILL NO.:7054201 DATE : 27-01-2024 HS CODE NO :, 40118000 , 40 117000 NET WT.: 10688.350 K GS GROSS WT. 10688.350 K GS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT GREER, SC, UNITED S TATES. CARGO INTRANSIT OT R WHEEL ENGINEE RING -BOBCA T/CLINT 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLI NA COUNTRY: USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPL I ANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE -BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDI T ORS.COM |
HS 401180 |
2024-03-26 |
108 PKG |
12045KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 206 OTHER REFERENCE NO: 9102057864 SHIPP ING BILL NO.: 6741557 DAT E: 13-01-20 24 NET WT.: 12045.659 KGS GROSS WT : 1204 5.659 KGS HS CODE NO :40118000 , 40117000 F REIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. SAM HOUSTO N PARK WAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CU STOM SCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === E MAIL: YOKOHAMA TIRE-BOS=EXP EDITORS.COM; AMANDA.PASS IAS=E XPEDITORS.COM |
HS 401180 |
2024-03-26 |
255 PKG |
13519KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242 4000200 OTHER REFERENCE NO: 9 102057858 SHIPPING BILL NO.:6727240 DATE: 12-01 -20 24 NET WT.: 1 3519.989 KGS GROSS WT : 13519.989 KGS HS CODE NO :40112010 FREIGHT COL LECT CARRIER RESPONSIBIL ITY C EASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S . SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OW N RISK AND RESPONSIBILI T Y == TIN NO. : 2421070 0432 CST NO. : 2 4710700 432 IE CODE :-0307085279 =EMAIL: CU STOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOH AMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS= EXPEDITORS.CO M CARRIER S RESPONSIBILIT Y CE ASES AT HOUSTON CARGO IN TRANSIT TO HOUSTON WH A M ON CONSIGNEE S A/C |
HS 401120 |
2024-03-26 |
212 PKG |
13696KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 181 OTHER REFERENCE NO: 9102057840 SHIPPI NG BILL NO.: 6712876 DAT E: 12- 01-2024 NET WT.: 13696.732 KGS GROSS WT : 13696.732 KGS HS COD E NO : 40112010 FREIGHT COLLECT CARRIER RESPON SIBILITY CE ASES AT HOUSTON , UNITED STATES. CARGO IN TR ANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANC E=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EX PEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.CO M |
HS 401120 |
2024-03-26 |
72 PKG |
12536KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 171 OTHER REFERENCE NO: 9102057830 SHIPPING B ILL NO.: 6735264 DATE: 13- 01- 2024 NET WT.: 12536. 350 KGS GROSS WT : 12536 .350 KGS HS CODE NO :401 18000,401170 00 FREIGHT C OLLECT CARRIER RESPONSIB ILI TY CEASES AT HOUSTON, UNITED STATES. CARGO IN T RANSIT HOUSTON WH AM 48 51 S. SAM HOUSTO N PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY == TIN NO. : 242107 00432 CST NO. : 24 71070043 2 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81- 321-3910 FAX: 781-322-2 147 === EMAIL: YOKO HAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS= EXPEDITORS. COM CARRIER S RESPONSIBIL ITY CE ASES AT HOUSTON CARG O IN TRANSIT TO HOUSTON WH AM ON CONSIGNEE S A/C |
HS 401180 |
2024-03-26 |
237 PKG |
11091KG |
237 PACKAGES 183 (NOS) NEW PNEUMATIC TIRES & SO LID TIRES + 27 TUBES + 27 FLAP AS P ER INVOICE NO. SE3324000352 OTHER REFER ENC E : 9101060427 SHIPPI NG BILL NO. 4000367 DATE D : 21/01/2024 HS CODE NOS: 401170 00, 40118000, 40139090, 40129049, 401 29030, 40129020 NET WT. 11091.534 KGS GROSS WT. 11091.534 KGS FREIGHT CO LLECT == TEL 91- 462-2911 233-34 FAX 91-462-230092 5 IE CO DE :- 0307085279 = EMAIL: CUSTOMSCOMPLIAN CE =YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX : 781 -322-2147 === EMAIL: YOK OHAMATIRE-BO S =EXPEDITOR S.COM; AMANDA.PASSIAS= EXPED ITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HO USTON W H AM 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2024-03-26 |
284 PKG |
9230KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240003 77 OTHER REFERENCE : 91 01060453 SHIPPING BILL NO. 4000392 DATE: 21/01/20 24 HS CODE NO : 4011800 0, 40117000 NET WT . 9230 .423 KGS GROSS WT: 9230. 423 KGS F REIGHT COLLECT ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PA SSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES. CARGO IN TRANSIT H OUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2024-03-26 |
62 PKG |
10570KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240003 75 OTHER REFERENCE : 91 01060451 SHIPPING BILL NO. 4000390 DATE: 21/01/20 24 HS CODE NO : 4011800 0, 40117000 NET WT . 1057 0.216 KGS GROSS WT: 1057 0.216 KGS FREIGHT COLLEC T ==TEL 91-462-2911233- 34 FAX 91-462-2300925 I E CODE :- 0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.C OM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; A MAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS C OUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401180 |
2024-03-26 |
12 PKG |
7587KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240003 58 OTHER REFERENCE : 91 01060436 SHIPPING BILL NO. 4000373 DATE: 21/01/2 02 4 HS CODE NO : 40117 000 NET WT. 7587.0 72 KG S GROSS WT. 7587.072 KG S FREIGHT COLLECT ==T EL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE : - 0307085279 =EMAIL : CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.P ASSI AS=EXPEDITORS.COM CARRI ER RESPONSIBI LITY CEASES A T HOUSTON, UNITED STATE S. C ARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO UST ON PARKWAY, E. HOUSTON-770 48 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2024-03-26 |
208 PKG |
9766KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240003 69 OTHER REFERENCE : 91 01060456 SHIPPING BILL NO. 4000384 DATE: 21.01.20 24 HS CODE NO : 4011800 0 NET WT. 9766.43 2 KGS GROSS WT: 9766.432 KGS FREIGHT COLLECT ==TEL 91-462-2911233-34 FAX 91- 462-23009 25 IE CODE :- 0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321- 3910 FAX : 781-322-2147 === EMAIL : YOKOHAM ATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RESPONSIBILITY CEAS ES AT H OUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2024-03-26 |
384 PKG |
9566KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240003 83 OTHER REFERENCE : 91 01060465 SHIPPING BILL NO. 4000397 DATE: 22.01.20 24 HS CODE NO : 4011800 0, 40117000 NET WT . 9566 .939 KGS GROSS WT: 9566. 939 KGS F REIGHT COLLECT ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PA SSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES. CARGO IN TRANSIT H OUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2024-03-26 |
81 PKG |
9480KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240004 12 OTHER REFERENCE : 91 01060505 SHIPPING BILL NO. 4000426 DATE: 23.01.20 24 HS CODE NO : 4011800 0, 40117000 NET WT . 9480 .991 KGS GROSS WT: 9480. 991 KGS F REIGHT COLLECT ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PA SSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES. CARGO IN TRANSIT H OUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2024-03-26 |
255 PKG |
9568KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240004 34 OTHER REFERENCE : 91 01060523 SHIPPING BILL NO. 4000447 DATE: 23.01.20 24 HS CODE NO : 4011800 0, 40117000 NET WT . 9568 .488 KGS GROSS WT: 9568. 488 KGS F REIGHT COLLECT ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PA SSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES. CARGO IN TRANSIT H OUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2024-03-26 |
48 PKG |
10189KG |
NEW PNEUMATIC TIRES & SOLI D TIRES AS PER I NVOICE N O. SE3324000463 OTHER R EFERENCE : 9101060547 S HIPPING BILL NO. 4000475 D ATED : 24/01/2024 HS CO DE NOS: 40117000, 4012902 0 NET WT. 10189.096 KGS GROSS WT. 10189.096 KGS FREIGHT COLLECT == TE L 91-4 62-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0307085279 = EMAIL: CUS TOMSCOMPLIANCE=Y OKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781 -322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T HOUSTON , UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY |
HS 401170 |
2024-03-26 |
294 PKG |
10104KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240004 71 OTHER REFERENCE : 91 01060548 SHIPPING BILL NO. 4000481 DATE: 24.01.20 24 HS CODE NO : 4011800 0, 40117000 NET WT . 1010 4.177 KGS GROSS WT: 1010 4.177 KGS FREIGHT COLLEC T ==TEL 91-462-2911233- 34 FAX 91-462-2300925 I E CODE :- 0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.C OM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; A MAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS C OUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401180 |
2024-03-26 |
255 PKG |
13519KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242 4000200 OTHER REFERENCE NO: 9 102057858 SHIPPING BILL NO.:6727240 DATE: 12-01 -20 24 NET WT.: 1 3519.989 KGS GROSS WT : 13519.989 KGS HS CODE NO :40112010 FREIGHT COL LECT CARRIER RESPONSIBIL ITY C EASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S . SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OW N RISK AND RESPONSIBILI T Y == TIN NO. : 2421070 0432 CST NO. : 2 4710700 432 IE CODE :-0307085279 =EMAIL: CU STOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOH AMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS= EXPEDITORS.CO M CARRIER S RESPONSIBILIT Y CE ASES AT HOUSTON CARGO IN TRANSIT TO HOUSTON WH A M ON CONSIGNEE S A/C |
HS 401120 |
2024-03-26 |
212 PKG |
13696KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 181 OTHER REFERENCE NO: 9102057840 SHIPPI NG BILL NO.: 6712876 DAT E: 12- 01-2024 NET WT.: 13696.732 KGS GROSS WT : 13696.732 KGS HS COD E NO : 40112010 FREIGHT COLLECT CARRIER RESPON SIBILITY CE ASES AT HOUSTON , UNITED STATES. CARGO IN TR ANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANC E=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EX PEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.CO M |
HS 401120 |
2024-03-24 |
228 PKG |
9620KG |
228 (NOS) NEW PNEUMATIC TI RES AS PER INVO ICE NO. SE2424000666 OTHER REFER ENCE: 910 2058335 SHIPPI NG BILL NO.: 7039726 DAT E : 26-01-2024 HS CODE NO S: 40117000, 401180 00 NE T WT: 9620.172 KGS GROS S WT : 96 20.172 KGS FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0 307085279 =EMAIL: CUSTOM SCOMPLIANCE= YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 7 81-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EX PEDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS.C OM CARRIER R ESPONSIBILITY CEASES AT SA VAN NAH. CARGO INTRANSIT TO USA WAREHOUSE-GARD EN C ITY/OE, 2509 DEAN FORES T ROAD, BUILD ING A, SUITE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2024-03-24 |
349 PKG |
8295KG |
349 (NOS) NEW PNEUMATIC TI RES AS PER INVO ICE NO. SE2424000647 OTHER REFER ENCE: 910 2058314 SHIPPI NG BILL NO.: 7038700 DAT E : 26-01-2024 HS CODE NOS: 40117000, 40118 000 NET WT: 8295.627 KGS G ROSS WT : 82 95.627 KGS FREIGHT COLLECT == TIN NO. : 24 210700432 CST N O. : 24710700432 IE CODE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOK OHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-3 22-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP ED ITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARD EN CITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, G A-31408, GE ORGIA COUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2024-03-24 |
290 PKG |
8446KG |
290 (NOS) NEW PNEUMATIC TI RES AS PER INVO ICE NO.S E2424000686 OTHER REFER ENCE: 91 02058355 SHIPPI NG BILL NO.: 7058790 DAT E: 27-01-2024 HS CODE NOS: 40117000, 4011 8000 NET WT: 8446.870 KGS G ROSS WT : 8 446.870 KGS FREIGHT COLLECT == TIN NO. : 2 4210700432 CST N O. : 24710700432 IE CODE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YO KOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781- 322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP E DITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T SAVANNAH . CARGO INTRA NSIT TO USA WAREHOUSE-GARD E N CITY/OE, 2509 DEAN F OREST ROAD, BUILDIN G A, SU ITE 100, GARDEN CITY, G A-31408, G EORGIA COUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2024-03-24 |
524 PKG |
10091KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240007 98 OTHER REFERENCE: 910 2058467 SHIPPING BILL NO .: 7138686 DATE: 30-01- 2 024 HS CODE NOS: 401170 00, 40118000 NET WT: 1 0091.937 KGS GROSS WT : 10091.937 K GS FREIGHT COLLECT == TIN NO. : 24 21070 0432 CST NO. : 2471 0700432 IE CODE :-030 708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM CARRI ER RESPON SIBILITY CEASES AT SAVANNA H. CA RGO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROA D, BUILDING A, SU ITE 100, GARDEN CITY, GA-31408, GEORGIA COUNT RY: USA ON CONSIGNEES OWN RISK AND R ESPON SIBILITY. |
HS 401170 |
2024-03-24 |
237 PKG |
8891KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240004 53 OTHER REFERENCE: 91 02058118 SHIPPING BILL NO.: 6898432 DATE: 20- 01 -2024 NET WT: 8891.5 29 KGS GROSS WT : 8891. 529 KGS HS CODE NOS: 401 17000 FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO.: 24710700432 IE CODE :-0307085279 =EM AIL : CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PAS SIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/OE, 2509 DEAN FORE ST ROAD, BUILDIN G A, SUITE 100, GARDEN CI TY, GA-31408, GEORGIA CO UNTRY: USA ON CON SIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2024-03-24 |
84 PKG |
6858KG |
84 (NOS) NEW PNEUMATIC TIR ES AS PER INVOI CE NO. SE2424000515 OTHER REFE RENCE: 910 2058179 SHIPP ING BILL NO.: 6936340 DATE : 22-01-2024 HS CODE NOS: 40117000 NET WT: 6858. 116 KGS GROSS WT : 6858 .116 KGS F REIGHT COLLECT == TIN NO. : 242107004 32 CS T NO. : 24710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-322-21 47 === EMAI L: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MAND A.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIB ILIT Y CEASES AT SAVANNAH. C ARGO INTRANSI T TO USA WARE HOUSE-GARDEN CITY OE, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARD EN CITY, GA-31408, GEORGIA COUNTRY: U SA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2024-03-24 |
70 PKG |
6091KG |
70 (NOS) NEW PNEUMATIC TIR ES AS PER INVOI CE NO. S E2424000593 OTHER REFERE NCE: 910 2058262 SHIPPIN G BILL NO.:7016665 DATE:25 .01.2024 HS CODE NOS: 40117000 NET WT: 6091. 863 KGS GROSS WT : 609 1.863 KGS FREIGHT COLLEC T == TIN NO. : 24210700 4 32 CST NO. : 2471070043 2 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RE SPONSIBILI TY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, G AR DEN CITY, GA-31408, GEORGI A COUNTRY: U SA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2024-03-24 |
84 PKG |
6858KG |
84 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. S E2424000469 OTHER REFERENC E: 91020 58133 SHIPPING BILL NO.: 6911883 DATE: 21 -01-2024 NET WT: 6 858.180 KGS GROSS WT : 6858.180 KGS HS CODE NOS : 40117000 FREIGHT COLLE CT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 = == EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPO NSIBIL ITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WA REHOUSE-GARDEN CITY/OE, 2509 DEANFOREST ROAD, BU ILDING A, SUITE 100, GA R DEN CITY, GA-31408, GEORG IA COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. |
HS 401170 |
2024-03-24 |
316 PKG |
11333KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240005 42 OTHER REFERENCE: 91 02058207 SHIPPING BILL N O.: 6966613 DATE: 23-0 1 -2024 NET WT: 11333.9 24 KGS GROSS WT : 11333 .924 KGS HS CODE NOS: 40 117000, 40 118000 FREIGHT COLLECT == TIN NO. : 2 42 10700432 CST NO. : 247 10700432 IE CODE : -03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITO RS. COM; AMANDA.PASSIAS=EXPE DITORS.COM C ARRIER RESPO NSIBILITY CEASES AT SAVANN AH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CIT Y/ OE, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA O N CONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2024-03-24 |
233 PKG |
9196KG |
233 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2424000485 OTHER REFEREN CE: 9102058 149 SHIPPIN G BILL NO.: 6913562 DAT E: 21/01/2024 NET WT: 9196.695 KGS GROSS W T : 9196.695 KGS HS COD E NOS: 40117000, 40118000 FREIGHT COLLECT == TI N NO. : 242 10700432 CST NO. : 24710700432 IE COD E : -0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKO HAMA- OHT.COM TEL: 781-321-391 0 FAX: 781-3 22-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDI TORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHOUSE-GAR DEN C ITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2024-03-24 |
84 PKG |
6857KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240004 99 OTHER REFERENCE: 91020 58168 S HIPPING BILL NO. : 6917096 DATE: 22-01- 2 024 NET WT: 6857.844 KGS GROSS WT : 68 57.844 KGS HS CODE NOS: 401170 00 FREIGHT COLLECT == TIN NO. : 24210700432 C ST N O. : 24710700432 IE CODE :-0307085279 =EM AIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM T EL: 781-321- 3910 FAX: 781-322-2147 = == EM AIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMAN DA. PASSIAS=EXPEDITORS.COM C ARRIER RESPONS IBILITY CEAS ES AT SAVANNAH. CARGO I NTRAN SIT TO USA WAREHOUSE- GARDEN CITY OE, 2509 DE AN FOREST ROAD, BUILDING A , SUITE 100, GARDEN CIT Y, GA-31408, GEORGIA COUNT RY: USA ON CONSIGNEES O WN RISK AND RESPONSIBIL ITY . |
HS 401170 |
2024-03-24 |
130 PKG |
9424KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVO ICE NO. SE2424000589 OTHER REFER ENCE: 910 2058258 SHIPPI NG BILL NO.: 7012013 DAT E : 25-01-2024 HS CODE NO: 40118000 NET WT : 942 4.820 KGS GROSS WT : 94 24.820 KGS FREIGHT COLLE CT == TIN NO. : 2421070 04 32 CST NO. : 247107004 32 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RES PONSIBIL ITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WA REHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BU ILDING A, SUITE 100, GA RDEN CITY, GA-31408, GEORG IA COUNTRY: US A ON CONS IGNEES OWN RISK AND RESPON SIBILITY. |
HS 401180 |
2024-03-24 |
84 PKG |
6849KG |
84 (NOS) NEW PNEUMATIC TIR ES AS PER INVOI CE NO. S E2424000590 OTHER REFERE NCE: 910 2058259 SHIPPIN G BILL NO.:7011990 DATE: 25.01.2024 HS CODE NO S: 40117000, 40118 000 NE T WT: 6849.444 KGS GROS S WT : 6 849.444 KGS FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0 307085279 =EMAIL: CUSTOM SCOMPLIANCE =YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=E XPEDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS. COM CARRIER R ESPONSIBILITY CEASES AT SA VA NNAH. CARGO INTRANSIT TO USA WAREHOUSE-GAR DEN C ITY OE, 2509 DEAN FORES T ROAD, BUIL DING A, SUITE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2024-03-24 |
287 PKG |
8917KG |
287 (NOS) NEW PNEUMATIC TI RES AS PER INVO ICE NO. SE2424000552 OTHER REFER ENCE: 910 2058218 SHIPPI NG BILL NO.: 6969304 DA T E: 23.01.2024 HS CODE NOS: 40117000, 40118 000 NET WT: 8917.797 KGS GR OSS WT : 8917 .797 KGS F REIGHT COLLECT == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085279 =EMAIL: CUST OMSCOMPLIANCE=Y OKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 78 1-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXP ED ITORS.COM; AMANDA.PASSIA S=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT SAVANNAH . CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA- 31408, GE ORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401170 |
2024-03-24 |
364 PKG |
8896KG |
364 (NOS) NEW PNEUMATIC TI RES AS PER INVO ICE NO. SE2424000588 OTHER REFER ENCE: 910 2058257 SHIPPI NG BILL NO.:7001805 DATE:2 5 .01.2024 HS CODE NOS : 40117000, 4011800 0 NET WT: 8896.998 KGS GROSS WT : 8896. 998 KGS FREI GHT COLLECT == TIN NO. : 24 210700432 CST NO. : 24710700432 IE CODE : -03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOK OHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDIT O RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT SAV ANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CI TY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-314 08, GEORG IA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2024-03-24 |
164 PKG |
8831KG |
164 (NOS) NEW PNEUMATIC TI RES AS PER INVO ICE NO. SE2424000597 OTHER REFER ENCE: 910 2058266 SHIPPI NG BILL NO.: 7004139 DAT E : 25/01/2024 HS CODE NOS: 40117000, 40118 000 NET WT: 8831.184 KGS GR OSS WT : 8831 .184 KGS F REIGHT COLLECT == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085279 =EMAIL: CUST OMSCOMPLIANCE=Y OKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 78 1-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXP ED ITORS.COM; AMANDA.PASSIA S=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT SAVANNAH . CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA- 31408, GE ORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401170 |
2024-03-24 |
92 PKG |
11591KG |
92 PACKAGES 82 NOS NEW PNEUMATIC TIRES + 5 TUBES + 5 FLAPS AS PER INVOICE NO.: SE2424 000705 OTHER REFERENCE: 9102058372 SHIPP ING BILL NO.: 70699 50 DATE: 28-01-2024 NET WT: 11591.677 KGS GROSS WT : 11591.677 KGS HS CO DE NOS: 40117000, 40118 000, 4013 9049, 40129049 FREIGHT COLLECT == TIN N O. : 24210700432 CST NO. : 24710700432 IE CO DE : -0307085279 =EMAIL: CUST OMSCOMPLIANCE =YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=E XPED ITORS.COM; AMANDA.PASSIA S=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANN AH. CARGO INTRANS IT TO USA WAREHOUSE-GARD EN CITY/AM, 2509 DEAN FOR EST ROAD, BUILDI NG A, SUIT E 100, GARDEN CITY, GA- 31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401170 |
2024-03-24 |
130 PKG |
9418KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240007 44 OTHER REFERENCE: 91 02058413 SHIPPING BILL NO.: 7074810 DATE: 29- 01 -2024 NET WT: 9418.3 70 KGS GROSS WT : 9418. 370 KGS HS CODE NOS: 4 0118000 F REIGHT COLLECT == TIN NO. : 2421070043 2 CS T NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === E MAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPON SIBILITY CEASES AT SAVANNAH. CA RGO INTRAN SIT TO USA WAREH OUSE-GARDEN CITY/OE, 25 0 9 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGN EES OWN RISK AND RESPONSIB IL ITY. |
HS 401180 |
2024-03-24 |
330 PKG |
10525KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240008 06 OTHER REFERENCE: 910 2058475 SHIPPING BILL NO .: 7152665 DATE: 31-01 - 2024 HS CODE NOS: 4011 8000 NET WT: 10 525.040 KGS GROSS WT : 10525.04 0 KGS FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO.: 24710700432 IE CODE :-0307085279 =EM AIL : CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PAS SIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/OE, 2509 DEAN FORE ST ROAD, BUILDIN G A, SUITE 100, GARDEN CI TY, GA-31408, GEORGIA CO UNTRY: USA ON CON SIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401180 |
2024-03-24 |
38 PKG |
11056KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240006 07 OTHER REFERENCE : 91 01060696 SHIPPING BILL NO. 4000599 DATE: 28/01/20 24 HS CODE NO : 4011700 0, 40118000 NET WT . 1105 6.176 KGS GRS WT : 11056 .176 KGS CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/A M, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. FREIGHT C OLLECT == TEL # 91-462- 2911233-34 FAX # 91-462-2 300925 IE CODE :- 030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 781 -322-2147 === EMAIL : YO KOHAMATIRE- BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DI TORS.COM |
HS 401170 |
2024-03-24 |
258 PKG |
7247KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240006 53 OTHER REFERENCE : 91 01060754 SHIPPING BILL NO. 4000628 DATE: 29.01.20 24 HS CODE NO : 4011800 0, 40117000 NET WT . 7247 .162 KGS GRS WT : 7247.1 62 KGS C ARRIER RESPONSI BILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE , 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBI LITY. ==TEL # 91- 462-2911233-34 FAX # 91- 4 62-2300925 IE CODE :- 03 07085279 =EMAI L: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.P ASSIAS=E XPEDITORS.COM FREIGHT CO LLECT |
HS 401180 |
2024-03-24 |
127 PKG |
8047KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240006 95 OTHER REFERENCE : 91 01060783 SHIPPING BILL NO. 4000666 DATE: 30.01.20 24 HS CODE NO : 4011700 0, 40118000 NET WT . 8047 .627 KGS GRS WT : 8047.6 27 KGS CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO US A WAREHOUSE-GARDEN C ITY/OE , 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, GARDEN CITY, GA-31408, G EORGIACOUNTRY: USA ON CONSIGNEES OWN RISK AND R E SPONSIBILITY. ==TEL # 91 -462-2911233-34 FAX # 91- 462-2300925 IE CODE :- 0 3070852 79 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT. C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM ; AMANDA.PASSIAS= EXPEDITORS.COM FREIGHT C OLLECT |
HS 401170 |
2024-03-24 |
123 PKG |
8187KG |
123 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3324000685 OTHER REFEREN CE : 9101 060779 SHIPPING BILL NO. 4000658 DATE: 29 . 01.2024 HS CODE NO : 40 117000, NET WT. 8187.09 2 KGS GROSS WT: 8187.092 KGS CAR RIER RESPONSIBI LITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/OE, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL IT Y. == TEL # 91-462-2911233 -34 FAX # 91-4 62-2300925 IE CODE :- 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPE DITORS.COM |
HS 401170 |
2024-03-24 |
138 PKG |
7901KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240007 06 OTHER REFERENCE : 91 01060799 SHIPPING BILL NO. 4000677 DATE: 30.01.20 24 HS CODE NO : 401170 00 ,40118000 NET WT. 79 01.383 KGS GRS WT. 7901. 383 KGS CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO US A WAREHOUSE-GARDEN C ITY/OE , 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, GARDEN CITY, GA-31408, G EORGIACOUNTRY: USA ON CONSIGNEES OWN RISK AND R E SPONSIBILITY. ==TEL # 91 -462-2911233-34 FAX # 91- 462-2300925 IE CODE :- 0 3070852 79 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT. C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM ; AMANDA.PASSIAS= EXPEDITORS.COM FREIGHT C OLLECT |
HS 401170 |
2024-03-24 |
13 PKG |
8224KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240008 06 OTHER REFERENCE : 91 01060897 SHIPPING BILL NO. 4000769 DATE: 02/02/20 24 HS CODE NO : 4011700 0 NET WT. 8224.30 0 KGS GRS WT : 8224.300 KGS CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/AM, 2509 DE AN FOREST ROAD, BUILDING A, SUITE 100, GAR DEN C ITY, GA-31408, GEORGIA COU NTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. == TEL # 91-462-2911 233-34 FAX # 91-462-2 3009 25 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322 -2147 === EMAIL : YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EX PEDITO RS.COM FREIGHT COLLECT |
HS 401170 |
2024-03-24 |
12 PKG |
7587KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240008 09 OTHER REFERENCE : 91 01060900 SHIPPING BILL NO. 4000772 DATE: 02/02/20 24 HS CODE NO : 4011700 0 NET WT. 7587.072 KGS GRS WT : 7587.072 KGS CARRIER RESPONSIBI LITY CEA SES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/AM, 2509 D E AN FOREST ROAD, BUILDING A, SUITE 100, GAR DEN CI TY, GA-31408, GEORGIA COUN TRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. == TEL # 91-462-29112 33-34 FAX # 91-462-2 30092 5 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322- 2147 === EMAIL : YOKOHA M ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EX PEDITOR S.COM |
HS 401170 |
2024-03-24 |
22 PKG |
8641KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240008 30 OTHER REFERENCE : 91 01060922 SHIPPING BILL NO. 4000793 DATE: 04/02/20 24 HS CODE NO : 4011700 0, 40118000 NET WT . 8641 .785 KGS GROSS WT: 8641. 785 KGS F REIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CAR GO INTRANSIT TO USA WAREH O USE-GARDEN CITY/AM, 250 9 DEAN FOREST RO AD, BUILDI NG A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA C OUNTRY: USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. == TEL # 91-462-29 11233-34 FAX # 91-462-230 0925 I E CODE :- 03070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 F AX: 781-3 22-2147 === EMAIL : YOKO HAMATIRE -BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2024-03-24 |
46 PKG |
8532KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240008 83 OTHER REFERENCE : 910 1060981 SHIPPING BILL NO . 4000847 DATE: 06.02.2024 HS CODE NO : 40117000, 40118000 NET WT. 8532 .85 2 KGS GROSS WT. 8532.852 KGS CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WA REHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BU ILDING A, SUITE 100, GA RDEN CITY, GA-31408, GEORG IA COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPON SIBIL ITY. == TEL # 91-46 2-2911233-34 FAX # 91- 462 -2300925 IE CODE :- 0307 085279 =EMAI L: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PA SSIAS=EX PEDITORS.COM |
HS 401170 |
2024-03-22 |
98 PKG |
8808.91KG |
98 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240000 35 OTHER REFERENCE NO: 9102057691 NET WT.: 8809 .113 KGS GROSS WT : 8809.11 3 KGS SHIPPING BILL NO.: 65 84473 DATE: 08-01-2024 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUS TON - 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401170 |
2024-03-22 |
22 PKG |
6806.72KG |
22 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242400010 2 OTHER REFERENCE NO: 9102057760 NET WT.: 6807. 042 KGS GROSS WT : 6807.042 KGS SHIPPING BILL NO.: 66 39062 DATE: 10-01-2024 HS CODE NO :40117000 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUSTON - 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2024-03-22 |
177 PKG |
10470.9KG |
177 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240001 26 OTHER REFERENCE NO: 910 2057784 NET WT.: 10470.904 KGS GROSS WT : 10470.904 KGS SHIPPING BILL NO.: 6665186 DATE: 10-01-2024 HS CODE NO :40117000, 40118000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON - 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM |
HS 401170 |
2024-03-22 |
208 PKG |
10320.31KG |
208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240000 39 OTHER REFERENCE NO: 9 102057695 NET WT.: 10320.3 36 KGS GROSS WT : 10320.336 K GS SHIPPING BILL NO.: 65844 72 DATE: 08-01-2024 HS COD E NO :40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON P ARKWAY, E.HOUSTON - 77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 -EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL: YOKOHAMATIR [email protected]; AMANDA. [email protected] |
HS 401180 |
2024-03-22 |
208 PKG |
10320.31KG |
208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240000 59 OTHER REFERENCE NO: 9 102057718 NET WT.: 10320.33 6 KGS GROSS WT : 10320.336 KG S SHIPPING BILL NO.: 66092 71 DATE: 08-01-2024 HS CO DE NO :40118000 FREIGHT CO LLECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON - 77048 T EXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401180 |
2024-03-22 |
264 PKG |
11438.43KG |
264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424000 134 OTHER REFERENCE NO: 9102057792 NET WT.: 114 38.348 KGS GROSS WT : 11438 .348 KGS SHIPPING BILL NO.: 6673299 DATE: 11-01-202 4 HS CODE NO : 40118000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON - 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401180 |
2024-03-22 |
377 PKG |
11209.82KG |
377 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240000 51 OTHER REFERENCE NO: 9 102057709 NET WT.: 11209.6 79 KGS GROSS WT : 11209.679 K GS SHIPPING BILL NO.: 66004 39 DATE: 08-01-2024 HS COD E NO :40117000, 40118000 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUSTON - 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2024-03-22 |
249 PKG |
12333.84KG |
249 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240001 16 OTHER REFERENCE NO: 91 02057774 NET WT.: 12334.0 78 KGS GROSS WT : 12334.078 KGS SHIPPING BILL NO.: 666 2746 DATE: 10-01-2024 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE, 4851 S . SAM HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401170 |
2024-03-22 |
389 PKG |
11315.96KG |
389 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2424000 182 OTHER REFERENCE NO: 9102057841 NET WT.: 11315 .846 KGS GROSS WT : 11315.8 46 KGS SHIPPING BILL NO.: 6720419 DATE: 12-01-2024 HS CODE NO : 40118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401180 |
2024-03-22 |
78 PKG |
9258.88KG |
78 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242400015 4 OTHER REFERENCE NO: 91 02057812 NET WT.: 9259.060 KGS GROSS WT : 9259.060 KGS SHIPPING BILL NO.: 6690181 D ATE: 11-01-2024 HS CODE NO :40117000, 40118000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M |
HS 401170 |
2024-03-22 |
19 PKG |
11180KG |
19 (NOS) NEW PNEUMATIC TIR ES AS PER INVOI CE NO. S E3324000077 OTHER REFERE NCE 91010 60130 SHIPPING BILL NO. 4000095 DATED : 0 9 .01.2024 HS CODE NOS: 40118000 , 40117000 NET WT 11180.799 KGS GROSS W T. 11180.799 KGS FREIGHT COLLECT == TEL 91-462- 29112 33-34 FAX 91-462-230 0925 IE CODE :- 03070 852 79 = EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA -OHT.COM T EL: 781-321-3910 FAX: 781 -322- 2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITOR S.C OM; AMANDA.PASSIAS=EXPED ITORS.COM CA RRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401180 |
2024-03-22 |
125 PKG |
11716KG |
99 (NOS) NEW PNEUMATIC TIR ES + 13 TUBES + 13FLAPS AS PER INVOICE NO. SE3324 000117 OTH ER REFERENCE : 9101060172 SHIPPING BIL L NO . 4000134 DATED : 10.0 1.2024 HS CODE NOS: 401 17000, 40118000, 40139090, 40129049, 401 39030 NET WT. 11716.138 KGS GROSS WT. 117 16.138 KGS FREIGH T COLLECT == TEL 91-46 2 -2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085 279 = EMAIL: CUSTOMSCOMP LIANCE= YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1 -322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPE DITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTO N , UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-7 7048 TEXAS COUN TRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401170 |
2024-03-22 |
232 PKG |
11953KG |
170 (NOS) NEW PNEUMATIC T IRES & SOLID TIRES + 31 TU BES + 31 FLAPS AS PER IN VOICE NO. SE3324000136 O THER REFERENCE : 910106019 1 SHIPPING BILL NO. 4000 153 DATED : 11.01. 2024 H S CODE NOS: 40117000, 401 18000, 40 129020, 40139030, 40129049, 40139090 NET WT . 11953.956 KGS GROSS WT. 11953.956 KGS FREIG HT COLLECT == TEL 91-46 2-2911233-34 FAX 91-462-2 300925 IE CODE :- 030708 527 9 = EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 7 81-322-2147 = == EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RE SP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 485 1 S. S AM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILIT Y |
HS 401170 |
2024-03-22 |
178 PKG |
9298KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240001 69 OTHER REFERENCE : 910 1060227 SHIPPING BILL N O. 4000186 DATED : 12.01.2 0 24 HS CODE NOS: 401170 00, 40118000 NET WT. 929 8.869 KGS GROSS WT. 9298 .869 KGS FREIGHT COLLECT == TEL 91-462-2911233- 34 F AX 91-462-2300925 I E CODE :- 0307085279 = E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COMTEL: 781- 321-3910 FAX: 781-322-214 7 = == EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RE SPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPON SIBILITY |
HS 401170 |
2024-03-22 |
246 PKG |
13592KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 305 OTHER REFERENCE NO: 9102057505 SHIPPI NG BILL NO.: 6375319 DATE : 28.12.202 3 NET WT.: 13592.936 KGS GR OSS WT : 1359 2.936 KGS H S CODE NO :40112010, FR EIGH T COLLECT CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON P ARKWA Y, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEE ACCOUNT == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE : -030708527 9 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT . COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM;AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401120 |
2024-03-22 |
79 PKG |
12751KG |
59 NOS NEW PNEUMATIC TIRES + 10 TUBES + 10 FLAPS A S PER INVOICE NO: SE24230 09287 O THER REFERENCE N O: 9102057484 SHIPPING B I LL NO.: 6361708 DATE: 28 -12-2023 NET WT.: 12751 .565 KGS GROSS WT : 1275 1.565 KGS HS CODE NO : 4 0118000, 40129049,40117000 , 40139049 FREIGHT COLLEC T CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH AM 4851 S. SA M HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEE ACCO UNT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 78 1-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EX PEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401180 |
2024-03-22 |
360 PKG |
14256KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 241 OTHER REFERENCE NO: 9102057433 NET WT.: 14256.051 KGS GROSS WT : 1425 6.051 KGS SHIPPI NG BILL NO.: 6315619 DA TE: 26-12-2023 HS CODE N O :40117000, 4011 8000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUST O N PARKWAY, E.HOUSTON TX 77 048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL : 781-321-39 10 FAX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA. PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2024-03-22 |
445 PKG |
11055KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 288 OTHER REFERENCE NO: 9102057485 NET WT. : 11055.421 KGS GROSS WT : 11 055.421 KGS SHIPP ING BILL NO.: 6357362 D A TE: 28-12-2023 HS COD E NO :40117000, 40118000 FREIGHT COLLECT CARRI ER RESPONSIB ILITY CEASES A T HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.CO M TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AM ANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2024-03-22 |
468 PKG |
11121KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 461 OTHER REFERENCE NO: 9102057654 NET WT .: 11121.948 KGS GROS S WT : 11121.948 KGS SH IPPING BILL NO.: 64605 5 9 DATE: 01-01-2024 H S CODE NO :40117 000, 40118 000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEA SES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 24210700 4 32 CST NO. : 24710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2024-03-22 |
234 PKG |
13264KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 253 OTHER REFERENCE NO: 9102057445 NET WT.: 13264.022 KGS GROSS WT : 13264 .022 KGS SH IPPING BILL NO.: 632358 7 D ATE: 27/12/2023 H S CODE NO :40117000, 40118 000 FREIGHT COLLECT CARRIER RESPONS IBILITY CEA SES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. S A M HOUSTON PARKWAY, E.HOUST ON TX 77048 TE XAS COUNTR Y : USA ON CONSIGNEES OWN RISK ANDRESPONSIBILITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2024-03-22 |
275 PKG |
11177KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 265 OTHER REFERENCE NO: 9102057461 NET WT.: 11177.473 KGS GROSS W T : 11177. 473 KGS SHIPP ING BILL NO.: 6324999 D AT E: 27-12-2023 HS C ODE NO :40117000, 40 118000 FREIGHT COLLECT CAR RIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITED STA TES. CAR GO INTRANSIT HOUST ON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RIS K AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AI L: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2024-03-22 |
253 PKG |
14362KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 254 OTHER REFERENCE NO: 9 102057446 SHIPPING BILL NO.: 6310400 DATE: 26- 12 -2023 NET WT.: 14362. 672 KGS GROSS WT : 1436 2.672 KGS HS CODE NO : 4 0112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASESAT HOUSTON, UNIT ED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HO USTON-77048 TEXAS COUNTR Y : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 242107004 32 CST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE -BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDI TORS.C OM |
HS 401120 |
2024-03-22 |
22 PKG |
7793KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 200 OTHER REFERENCE NO: 9102057391 NET WT. : 7793.412 KGS GROSS W T : 77 93.412 KGS SHIPPIN G BILL NO.: 6286081 DA TE : 25.12.2023 HS COD E NO : 40117000 FREIG HT COLLECT CARRIER RESPO NSIBIL ITY CEASES AT HOUSTO N, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 TEXAS COUNTRY: USA ON CO NSIGNEES OWN RISK AND R ESPON SIBILITY == TIN NO . : 24210700432 CST N O. : 24710700432 IE CODE :- 0307085279 =E MAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EM AI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMA NDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2024-03-22 |
244 PKG |
13825KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 269 OTHER REFERENCE NO: 91 02057464 SHIPPING BILL NO.: 6333108 DATE: 27-12- 20 23 NET WT.: 13825.184 KGS GROSS WT : 138 25.18 4 KGS HS CODE NO :401120 10 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HO USTON PARKWAY , E. HOUSTON- 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710 700432 IE CODE :-0307085279 =EMAIL : CUST OMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-32 1- 3910 FAX: 781-322-2147 = == EMAIL: YOKOH AMATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIA S=EXPEDITORS.COM |
HS 401120 |
2024-03-22 |
260 PKG |
14494KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242300 9326 OTHER REFERENCE NO: 9102057526 SHIPPING BI LL NO.: 6398223 DA TE: 29/12/2023 NET WT.: 14494.651 KGS GROSS WT : 14494.651 KGS HS CODE NO : 40112010 FREIGH T COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA O N C ONSIGNEES OWN RISK AND RESPONSIBILITY == T I N NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCO MPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIR E-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXPE DITORS.COM |
HS 401120 |
2024-03-22 |
56 PKG |
14276KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 397 OTHER REFERENCE NO: 9102057578 SHIPP ING BILL NO.: 6441311 DAT E: 31-12-20 23 NET WT.: 14276.080 KGS GROSS WT : 142 76.080 KGS HS CODE NO :40118000 FREIGH T COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO I NTRANSIT HO USTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CON SI GNEES OWN RISK AND RESP ONSIBILITY = = TIN NO. : 24210700432 CST NO. : 2 4710700 432 IE CODE :-030 7085279 =EMAIL: CUSTOMS C OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX PED ITORS.COM |
HS 401180 |
2024-03-22 |
56 PKG |
14276KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 399 OTHER REFERENCE NO: 9102057598 SHIPPING BILL NO.: 6441312 DATE: 3 1-12-202 3 NET WT.:14276 .080 KGS GROSS WT : 1427 6.080 KGS HS CODE NO :40 118000 FREIGH T COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTR Y : USA ON CO NSIGNEES OW N RISK AND RESPONSIBILI TY == TIN NO. : 2421070 0432 CST NO. : 2471070 04 32 IE CODE :-0307085279 =EMAIL: CUSTOMSC OMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322- 2147 === EMAIL: YOKOHAMA T IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDI TORS .COM |
HS 401180 |
2024-03-22 |
121 PKG |
11670KG |
111 NOS NEW PNEUMATIC TIRE S + 5 TUBES + 5 FLAPS AS PER INVOICE NO: SE 2423009460 OTHER REFERE NCE NO: 9102057652 SHIPPI NG BILL NO.:6455403 DATE:01-01-2024 NE T WT.: 11670.196 KGS GROSS WT : 11670.1 96 KG S HS CODE NO : 40117000, 40118000, 40 139049,401290 49 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH AM, 4 851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 77048 ON CONSIGNEES O WN RISK AND RESPONSIB IL ITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2024-03-22 |
58 PKG |
10939KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 453 OTHER REFERENCE NO: 9102057624 SHIPPING BI LL NO.: 6449766 DATE: 01- 01-20 24 NET WT.: 1093 9.316 KGS GROSS WT : 109 39.316 KGS HS CODE NO :4 0118000 FR EIGHT COLLEC T CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNI TED STATES. CARGO INTRAN SI T HOUSTON WH AM 4851 S. SAM HOUSTON PAR KWAY, E. H OUSTON-77048 TEXAS COUNT RY : US A ON CONSIGNEES O WN RISK AND RESPONSIBI L ITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322 -2147 === EMAIL: Y OKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSI AS=EXPEDITOR S.COM |
HS 401180 |
2024-03-22 |
117 PKG |
13831KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 457 OTHER REFERENCE NO: 9102057639 SHIPP ING BILL NO.: 6451274 DAT E: 01-01-20 24 NET WT.: 13831.589 KGS GROSS WT : 138 31.589 KGS HS CODE NO :40118000 FREIGHT C OLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HO USTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUNTRY : USA ON CO NSIGN EES OWN RISK AND RESPON SIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 107 00432 IE CODE :-03070 85279 =EMAIL: CUSTO MSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMA TIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EX PE DITORS.COM |
HS 401180 |
2024-03-22 |
487 PKG |
11550KG |
487 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2424000425 OTHER REFER ENCE NO: 9102058089 SHIPPING BILL NO.: 68839 84 DATE: 20-01-2024 HS CODE NO :40117000, 40 1180 00 NET WT.: 11550.14 9 KGS GROSS WT : 11550.1 49 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CE ASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781- 322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2024-03-22 |
246 PKG |
14031KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 464 OTHER REFERENCE NO: 9102058128 SH IPPING BILL NO.:6919452 DATE: 22-01-20 24 NET WT .: 14031.318 KGS GROSS WT : 14031.318 KG S HS CODE NO :40112010 F REIGHT COLLECT CARRI ER RESPONSIBILITY CEAS ES A T HOUSTON, UNITED STATE S. CARGO INTR ANSIT HOUSTO N WH AM 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBI LITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401120 |
2024-03-22 |
204 PKG |
10308KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 567 OTHER REFERENCE NO: 9102058235 NET WT. : 10308.159 KGS GROSS WT : 10 308.159 KGS SHIPP ING BILL NO.: 6987172 D A TE: 24-01-2024 HS COD E NO :40117000, 40118000 FREIGHT COLLECT CARRI ER RESPONSIB ILITY CEASES A T HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.CO M TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AM ANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2024-03-22 |
151 PKG |
11178KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 563 OTHER REFERENCE NO: 9102058231 NET WT. : 11178.518 KGS GROSS WT : 11 178.518 KGS SHIPP ING BILL NO.: 6987188 D A TE: 24-01-2024 HS COD E NO :40117000, 40118000 FREIGHT COLLECT CARRI ER RESPONSIB ILITY CEASES A T HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.CO M TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AM ANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2024-03-22 |
464 PKG |
11436KG |
464 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: SE2424000498 OTHER REFER ENCE NO: 9102058166 NET WT.: 11436.522 KGS GROSS WT : 11436.522 K GS SHIPPING BILL NO.: 691 7141 DATE: 22-01-2024 HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT H OUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 4851 S. SAM HOUSTO N PA RKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY== T IN NO. : 24210700432 CST NO. : 247 10700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781- 321-39 10 FAX: 781-322-2147 === EMAIL: YOKO HAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PA SSI AS=EXPEDITORS.COM |
HS 401180 |
2024-03-22 |
146 PKG |
10746KG |
146 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2424000689 OTHER REFERE NCE NO: 9102058359 S HIPPING BILL NO.: 706118 9 DATE: 27-01-2024 HS CODE NO :40117000, 4011800 0 NET WT.: 10746.933 KGS GROS S WT : 10746.93 3 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEA SES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTR Y : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 242 107004 32 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS .COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2024-03-22 |
125 PKG |
10911KG |
125 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2424000675 OTHER REFERE NCE NO: 9102058339 N ET WT.: 10911.661 KGS GRO SS WT : 10911.661 KGS SHIPPING BILL NO.: 70 41 379 DATE: 27-01-2024 HS CODE NO :401170 00, 401180 00 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4 851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 242107 0043 2 CST NO. : 24710700432 IE CODE :-0307 085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA -OHT.COM TEL: 781 -321-3910 FAX: 781-322-21 4 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS .COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2024-03-22 |
335 PKG |
12576KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 712 OTHER REFERENCE NO: 9102058382 NET WT. : 12576.767 KGS GROSS WT : 12 576.767 KGS SHIPP ING BILL NO.: 7070950 D A TE: 28-01-2024 HS CO DE NO :40117000, 40118000 FREIGHT COLLECT CARRIE R RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES . C ARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-030708527 9 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT. COM TEL: 781-321- 3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2024-03-22 |
57 PKG |
12653KG |
57 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2424000648 OTHER REFEREN CE NO: 9102058315 SHIPPING BILL NO.: 7041 387 DA TE: 27-01-2024 HS CODE NO :40118000 , 4011 7000 NET WT.: 12653.971 KGS GROSS WT : 1 2653.971 KGS FREIGHT COLLECT C ARRIER RES PONSIBILITY CEAS ES AT HOUSTON, UNITED S T ATES. CARGO INTRANSIT HO USTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 T EXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.CO M TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AM A NDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2024-03-22 |
24 PKG |
7453KG |
24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:S E2424000494 OTHER REFERE NCE NO: 9102058158 NET WT.: 7453.272 KGS GROSS WT : 7453.272 KGS SHIPPING BILL NO.: 691 7126 DATE: 22-01-2024 HS CODE NO : 40117000 F REIGHT COLLECT CARRIE R RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUS TON P ARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIB ILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 = == EMAIL : YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2024-03-22 |
225 PKG |
10051KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 695 OTHER REFERENCE NO: 9102058364 NET WT. : 10051.971 KGS GROSS WT : 10 051.971 KGS SHIPP ING BILL NO.: 7068487 D A TE: 27-01-2024 HS CO DE NO :40117000 ,40118000 FREIGHT COLLECT CARRI ER RESPONSI BILITY CEASES A T HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SA M HOU STON PARKWAY, E.HOUSTON TX 77048 TEXA S COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.C OM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; A MANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2024-03-22 |
338 PKG |
13025KG |
338 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2424000743 OTHER REFERE NCE NO: 9102058412 N ET WT.: 13025.942 KGS GRO SS WT : 13025.942 KGS SHIPPING BILL NO.: 70 86 363 DATE: 29-01-2024 H S CODE NO :4011 7000, 40118 000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEA SES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HO USTON WH OE, 485 1 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == TIN NO. : 2421070 04 32 CST NO. : 24710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM ; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2024-03-22 |
80 PKG |
8689KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 506 OTHER REFERENCE NO: 9102058164 NET WT. : 8689.680 KGS GROSS W T : 86 89.680 KGS SHIPPIN G BILL NO.: 6924029 DA TE : 22-01-2024 HS CODE NO :40118000 FREIGHT CO LLECT CARRIER RESPONSIBI LITY CE ASES AT HOUSTON, UNITED STATES. CARGO INTR AN SIT HOUSTON WH OE, 48 51 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPON SIB ILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =EMA IL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.P ASSIAS=EXPE DITORS.COM |
HS 401180 |
2024-03-22 |
270 PKG |
12234KG |
270 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2424000721 OTHER REFERE NCE NO: 9102058389 S HIPPING BILL NO.: 707917 4 DATE: 29-01-2024 HS CODE NO : 40118000 NET WT.: 12234.029 KGS GR OSS WT : 12 234.029 KGS F REIGHT COLLECT CARRIER R ES PONSIBILITY CEASES AT HO USTON, UNITED STA TES. C ARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 242107004 32 CST NO. : 24710700432 IE COD E :-03070 85279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.C OM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2024-03-22 |
246 PKG |
13963KG |
246 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2424000522 OTHER REFERENC E NO: 9102058188 SHIP PING BILL NO.: 6941294 DA TE: 23-01-2024 NET WT.: 13963.334 KGS GRO SS WT : 13963.334 KGS HS CODE NO : 40112010 FREIGHT C OLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : U SA ON CONSIGN EES OWN RISK AND RESPON SI BILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =EM AIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL:781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA. PASSIAS=EXPE DITORS.COM |
HS 401120 |
2024-03-22 |
214 PKG |
13406KG |
214 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2424000516 OTHER REFERENC E NO: 91 02058180 SHIPPI NG BILL NO.: 6938802 DATE : 22-01-2024 NET WT.: 1 3406.029 KGS GRO SS WT : 13406.029 KGS HS CODE NO : 40112010 FREIGHT COL LECT CARRIER RESPONSIBIL IT Y CEASES AT HOUSTON, UNITED STATES. CARGO INT RA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONS I BILITY == TIN NO. : 242 10700432 CST N O. : 24710 700432 IE CODE :-0307085 279 = EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === E MAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AM ANDA.PASSIAS=EXPEDI TORS.COM |
HS 401120 |
2024-03-22 |
206 PKG |
11723KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 729 OTHER REFERENCE NO: 9102058397 NET WT. : 11723.969 KGS GROSS WT : 11 723.969 KGS SHIPP ING BILL NO.: 7073851 D A TE: 28-01-2024 HS CO DE NO :40117000, 40118000 FREIGHT COLLECT CARR IER RESPONSI BILITY CEASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SA M HO USTON PARKWAY, E.HOUSTON - 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.CO M TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AM ANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2024-03-22 |
182 PKG |
11712KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 728 OTHER REFERENCE NO: 9102058396 NET WT. : 11712.719 KGS GROSS WT : 11 712.719 KGS SHIPP ING BILL NO.: 7073852 D A TE: 28-01-2024 HS CO DE NO :40117000, 40118000 FREIGHT COLLECT CARR IER RESPONSI BILITY CEASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SA M HO USTON PARKWAY, E.HOUSTON - 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.CO M TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AM ANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2024-03-22 |
181 PKG |
10289KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 529 OTHER REFERENCE NO: 9102058193 S HIPPING BILL NO.: 6953957 DATE: 23-01- 2024 NET WT.: 10289.143 KGS GRO SS WT : 10289.143 KGS H S CODE NO :40118000 , 40 1 17000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEA SES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT H OUSTON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUST ON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RIS K AND RESP ONSIBILITY == TIN NO. : 24210700432 CST NO. :24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 78 1-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSI AS=EXPEDITORS.COM |
HS 401180 |
2024-03-22 |
71 PKG |
10813KG |
71 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2424000623 OTHER REFEREN CE NO: 91 02058290 SH IPPING BILL NO.: 7032830 DATE :25.01.2024 HS CODE NO :40117000, 40118000 NET WT.: 10813.097 KGS GROSS WT : 10813.097 KG S FREIGHT COLLECT CARR IER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STAT ES. CA RGO INTRANSIT HOUSTO N WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =E MA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2024-03-22 |
162 PKG |
8941KG |
162 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2424000784 OTHER REFERE NCE NO: 9102058451 NET WT.: 8941.969 KGS GROS S WT : 8941.969 KGS SHIP PING BILL NO.: 71 20569 D ATE: 30-01-2024 HS CO DE NO :401 17000, 40118000 FREIGHT COLLECT CARR IER RE SPONSIBILITY CEASES AT HOUSTON, UNITED STA T ES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 242107004 32 CST NO. : 24710700432 I E CODE :-0307085 279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OH T.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2024-03-22 |
38 PKG |
9800KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 660 OTHER REFERENCE NO: 9102058328 NET WT. : 9800.040 KGS GROSS W T : 98 00.040 KGS SHIPPIN G BILL NO.: 7041375 DA TE : 27-01-2024 HS CODE NO :40117000, 4 0118000 FREIGHT COLLECT CARRIE R RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES . CA RGO INTRANSIT HOUSTON WH OE, 4851 S. SAM H OUS TON PARKWAY, E.HOUSTON - 7 7048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AN D R ESPONSIBILITY == TIN NO. : 24210700432 C S T NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.CO M TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2024-03-22 |
54 PKG |
12198KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 649 OTHER REFERENCE NO: 9102058316 SHIPPING B ILL NO.: 7041383 DATE:27- 01- 2024 NET WT.: 1219 8.410 KGS GROSS WT : 121 98.410 KGS HS CODE NO :4 0118000 ,401 17000 FREIGH T COLLECT CARRIER RESPON SIB ILITY CEASES AT HOUSTON , UNITED STATES. C ARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOU STON PARKW AY, E. HOUSTON-77048 TEX AS COUN TRY : USA ON CONSIG NEES OWN RISK AND RESP O NSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EM AIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMA NDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2024-03-22 |
243 PKG |
14076KG |
243 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2424000688 OTHER REFERE NCE NO: 910205835 8 SHIPPING BILL NO.:7060 334 DATE: 27-01-2024 HS CODE NO :40112010 NET WT .: 14076.449KGS GROSS WT : 14076.44 9 KGS FREIGHT COLLECT CARRIER RESPONS IBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSI GNEES OWN RISK AND RESP O NSIBILITY == TIN NO. : 24210700432 CST N O. : 2 4710700432 IE CODE :-030 7085279 = EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA. PASSIAS=EX PEDITORS.COM |
HS 401120 |
2024-03-22 |
232 PKG |
13481KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 740 OTHER REFERENCE NO: 9102058409 SH IPPING BILL NO.:7074807 DATE: 29-01-20 24 NET WT .: 13481.640 KGS GROSS WT : 1 3481.640 KGS HS CO DE NO :40112010 FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES A T HOUSTON, UNITED STATES. CARGO I NTRANSIT H OUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E.HOUSTON-77048 TEXA S COUNTRY : USA ON CONS IGN EES OWN RISK AND RESPON SIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700 432 IE CODE :-03070 85279 =EMAIL: CUSTOMS COM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATI RE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401120 |
2024-03-22 |
71 PKG |
14028KG |
71 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2424000751 OTHER REFEREN CE NO: 91020 58419 SHIPP ING BILL NO.:7080873 DATE: 29-0 1-2024 HS CODE NO : 40118000, 40117000 NE T W T.: 14028.517 KGS GROSS WT : 14028.51 7 KGS FRE IGHT COLLECT CARRIER RES PONSIB ILITY CEASES AT HOUS TON, UNITED STATES. C AR GO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON C ONSIGNEES OWN RISK AND RESP ONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; A MANDA.PASSIA S=EXPEDITORS.COM |
HS 401180 |
2024-03-22 |
212 PKG |
13679KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 758 OTHER REFERENCE NO: 9102058426 SHIPPING BILL NO.: 7092420 DATE: 2 9-01- 2024 NET WT.: 1 3679.512 KGS GROSS WT : 13679.512 KGS HS CODE NO :40112010 FR EIGHT COLL ECT CARRIER RESPONSIBILI TY CEAS ES AT HOUSTON, U NITED STATES. CARGO INTRA N SIT HOUSTON WH AM 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COU NTRY : US A ON CONSIGNEES O WN RISK AND RESPONSIBIL ITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL: C USTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322 -2147 === EMAIL: YOK OHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS =EXPEDITOR S.COM |
HS 401120 |
2024-03-22 |
236 PKG |
14155KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 788 OTHER REFERENCE NO: 9102058455 SHIPPING B ILL NO.: 7125864 DATE: 3 0-0 1-2024 NET WT.: 1 4155.068 KGS GROSS WT : 14155.068 KGS HS CODE N O : 40112010 FREIGHT CO LLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXAS C OUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIB IL ITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL : CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA. PASSIAS=EXPEDIT ORS.COM |
HS 401120 |
2024-03-22 |
257 PKG |
14353KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240007 95 OTHER REFERENCE: 910 2058462 SHIPPING BILL NO .: 7138435 DATE: 30-01- 2 024 HS CODE NOS: 401120 10 NET WT: 1435 3.351 K GS GROSS WT : 14353.35 1 KGS FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AI L: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PA SSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON. CARGO IN TRANSIT TO 4851 S . SAM HOU STON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401120 |
2024-03-22 |
468 PKG |
11121KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 461 OTHER REFERENCE NO: 9102057654 NET WT .: 11121.948 KGS GROS S WT : 11121.948 KGS SH IPPING BILL NO.: 64605 5 9 DATE: 01-01-2024 H S CODE NO :40117 000, 40118 000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEA SES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 24210700 4 32 CST NO. : 24710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2024-03-22 |
56 PKG |
14276KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 397 OTHER REFERENCE NO: 9102057578 SHIPP ING BILL NO.: 6441311 DAT E: 31-12-20 23 NET WT.: 14276.080 KGS GROSS WT : 142 76.080 KGS HS CODE NO :40118000 FREIGH T COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO I NTRANSIT HO USTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CON SI GNEES OWN RISK AND RESP ONSIBILITY = = TIN NO. : 24210700432 CST NO. : 2 4710700 432 IE CODE :-030 7085279 =EMAIL: CUSTOMS C OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX PED ITORS.COM |
HS 401180 |
2024-03-22 |
56 PKG |
14276KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 399 OTHER REFERENCE NO: 9102057598 SHIPPING BILL NO.: 6441312 DATE: 3 1-12-202 3 NET WT.:14276 .080 KGS GROSS WT : 1427 6.080 KGS HS CODE NO :40 118000 FREIGH T COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTR Y : USA ON CO NSIGNEES OW N RISK AND RESPONSIBILI TY == TIN NO. : 2421070 0432 CST NO. : 2471070 04 32 IE CODE :-0307085279 =EMAIL: CUSTOMSC OMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322- 2147 === EMAIL: YOKOHAMA T IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDI TORS .COM |
HS 401180 |
2024-03-22 |
121 PKG |
11670KG |
111 NOS NEW PNEUMATIC TIRE S + 5 TUBES + 5 FLAPS AS PER INVOICE NO: SE 2423009460 OTHER REFERE NCE NO: 9102057652 SHIPPI NG BILL NO.:6455403 DATE:01-01-2024 NE T WT.: 11670.196 KGS GROSS WT : 11670.1 96 KG S HS CODE NO : 40117000, 40118000, 40 139049,401290 49 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH AM, 4 851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 77048 ON CONSIGNEES O WN RISK AND RESPONSIB IL ITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2024-03-22 |
58 PKG |
10939KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 453 OTHER REFERENCE NO: 9102057624 SHIPPING BI LL NO.: 6449766 DATE: 01- 01-20 24 NET WT.: 1093 9.316 KGS GROSS WT : 109 39.316 KGS HS CODE NO :4 0118000 FR EIGHT COLLEC T CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNI TED STATES. CARGO INTRAN SI T HOUSTON WH AM 4851 S. SAM HOUSTON PAR KWAY, E. H OUSTON-77048 TEXAS COUNT RY : US A ON CONSIGNEES O WN RISK AND RESPONSIBI L ITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322 -2147 === EMAIL: Y OKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSI AS=EXPEDITOR S.COM |
HS 401180 |
2024-03-22 |
117 PKG |
13831KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 457 OTHER REFERENCE NO: 9102057639 SHIPP ING BILL NO.: 6451274 DAT E: 01-01-20 24 NET WT.: 13831.589 KGS GROSS WT : 138 31.589 KGS HS CODE NO :40118000 FREIGHT C OLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HO USTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUNTRY : USA ON CO NSIGN EES OWN RISK AND RESPON SIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 107 00432 IE CODE :-03070 85279 =EMAIL: CUSTO MSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMA TIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EX PE DITORS.COM |
HS 401180 |
2024-03-21 |
73 PKG |
12318KG |
73 NOS NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2024-03-19 |
146 PKG |
10701KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 3324000 825 OTHER REFERENCE : 91 01060917 SHIPPING BILL N O. 4000788DATE: 03.02.2024 H S CODE NO : 40117000, 40118000 NET WT. 1070 1.6 46 KGS GROSS WT. 10701.6 46 KGS == TE L # 91-462-2 911233-34 FAX # 91-462-23 00925 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCO MPL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-39 10 FAX: 781- 322-2147 === EMAIL: YOKO HAMAT IRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXP EDI TORS.COM CARRIER RESPON SIBILITY CEASE S AT NEW YOR K, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY. FRE IGHT COLLECT |
HS 401170 |
2024-03-19 |
130 PKG |
12671KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE 33240008 32 OTHER REFERENCE : 91 01060925 SHIPPING BILL NO. 4000796 DATE: 04/02/20 2 4 HS CODE NO : 4011700 0, 40118000, 401290 20, 401 29030 NET WT. 12671.297 KGS GROSS WT. 12671.297 KGS == TEL # 91-462-2911 233 -34 FAX # 91-462-23009 25 IE CODE :- 03070 85279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RE SPONSIB ILITY CEASES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH AM 408 7,LOWER VALLEY RO AD, PARKESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. FREIGH T COLLECT |
HS 401170 |
2024-03-19 |
55 PKG |
7375KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240008 79 OTHER REFERENCE : 910 1060978 SHIPPING BILL NO . 4000843 DATE: 06.02.2024 HS CODE NO : 40117000 NET WT. 7375.925 KGS G ROSS WT. 7375.925 KGS == TEL # 91-462-291 1233-34 FAX # 91-462-2300925 IE CODE :- 030 7085279 = EMA IL: CUSTOMSCOMPLIANCE=YOKO HA MA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH O E 4087 , LOWER VALLEY ROAD, PARKE SBURG-19365PENNSYLVANIA C OUNTRY : USA ON CONSIGN EE S OWN RISK AND RESPONSIB ILITY. FREIGHT COL LECT |
HS 401170 |
2024-03-19 |
89 PKG |
18337KG |
NEW PNEUMATIC TIRES & SOLI D TIRES AS PER INVOICE NO. SE3324000928, SE33240 00929 OT HER REFERENCE : 9101061020, 9101061021 S HI PPING BILL NO. 4000887,4 000888 DATE: 08.02.2024 HS CODE NO : 40117000, 40 118000, 40129020 NET WT. 18337.485 KGS GROSS WT. 18337.4 85 KGS == TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0307085279 =EMAI L: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL : 781-321-3910 F AX: 781-322-2147 === EMA I L: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA .PASSIA S=EXPEDITORS.COM CARRIE R RESPONSI BILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 408 7,LOWE R VALLEY ROAD, PARKESBURG- 19365 PEN NSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. FREIGHT COLLECT |
HS 401170 |
2024-03-19 |
171 PKG |
8089KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33240005 42 OTHER REF ERENCE : 91 01060625 SHIPPING BILL NO. 400 0547 DATE: 26/01/20 24 HS CODE NO : 401180 0 0, 40117000 NET WT. 8089 .309 KGS GROSS WT: 8089. 309 KGS FREIGHT COLLECT ==TEL 91 -462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YO KOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CE ASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77 048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401180 |
2024-03-19 |
108 PKG |
16693KG |
NEW PNEUMATIC TIRES - 108 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE3324000587 OTHER REFE RENCE : 9101060671 SHIPP ING BI LL NO. 4000581 DATED : 27.01.2024 HS CODE N O S: 40117000, 40118000, 40 129030 NET WT. 16693.919 KGS GROSS WT. 16693.919 KGS FR EIGHT COLLECT == TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CO DE :- 0307085279 = EMA IL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TE L: 781-321- 3910 FAX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401170 |
2024-03-19 |
107 PKG |
7214KG |
NEW PNEUMATIC TIRES - 107 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 3324000581 O THER REFEREN CE : 9101060680 SHIPPING BILL NO. 4000575 DATE: 27 .01.2024 HS CODE NO : 40 118000, 40117000 NET WT. 7214.508 KGS GROSS WT. 7214.508 KGS FREIGHT COL LECT ==TEL 91-462-29112 33-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX : 781-322-21 47 === EMAIL: YOKOHAMATI RE-BO S=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITOR S.C OM CARRIER RESPONSIBILI TY CEASES AT H OUSTON, U NITED STATES. CARGO INTRAN SIT H OUSTON WH OE 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUN TRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBIL ITY |
HS 401180 |
2024-03-19 |
290 PKG |
12329KG |
NEW PNEUMATIC TIRES & SOLI D TIRES AS PER INVOICE NO. SE3324000804 OTHER REFERENCE : 9101060895 SHIPPING BILL NO. 4000767 DATE: 0 2/02/2024 HS COD E NO : 40129020, 40117000 , 40118000 NET WT. 12329. 836 KGS GROSS W T. 12329. 836 KGS == TEL # 91-462- 2911233- 34 FAX # 91-462-2 300925 IE CODE :- 030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM ; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNIT ED STATES. CARG O INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OW N RIS K AND RESPONSIBILITY. FR EIGHT COL LECT |
HS 401290 |
2024-03-19 |
150 PKG |
11859KG |
NEW PNEUMATIC TIRES & SOLI D TIRES AS PER INVOICE NO. SE3324000807 OTHER REFERENCE : 9101060898 SHIPPING BILL NO. 4000770 DATE: 02/02/2024 HS CO DE NO : 40117000, 4011800 0 , 40129030, NET WT. 118 59.027 KGS GRO SS WT. 118 59.027 KGS == TEL # 91-4 62-2911 233-34 FAX # 91-46 2-2300925 IE CODE :- 03 0 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.C OM; AMANDA.PASSIAS=EX PEDITORS.COM CARRI ER RE SPONSIBILITY CEASES AT NEW YORK, UNI TED STATES. C ARGO INTRANSIT TO PARKESB URG WH AM 4087,LOWER VA LLEY ROAD, PARKESBURG- 1936 5 PENNSYLVANIA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2024-03-19 |
109 PKG |
11109KG |
NEW PNEUMATIC TIRES & SOLI D TIRES AS PER INVOICE NO. SE3324000808 OTHER REFERENCE : 9101060899 SHIPPING BILL NO. 4000771 DATE: 02/02/2024 HS CO DE NO : 40129030, 4011700 0 , 40118000 NET WT. 11109 .939 KGS GROSS WT. 11109 .939 KGS == TEL # 91-462 -291123 3-34 FAX # 91-462- 2300925 IE CODE :- 0307 0 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147=== EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. C OM; AMANDA.PASSIAS=EXPE DITORS.COM CARRI ER RESP ONSIBILITY CEASES AT NEW Y ORK, UN ITED STATES. CAR GO INTRANSIT TO PARKESBUR G WH AM 4087,LOWER VALL EY ROAD, PARKESBURG -19365 PENNSYLVANIA COUNTRY : U SA ON CONSIGN EES OWN RI SK AND RESPONSIBILITY. F REIG HT COLLECT |
HS 401290 |
2024-03-19 |
87 PKG |
7897KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33240006 64 OTHER REF ERENCE : 91 01060750 SHIPPING BILL NO. 400 0639 DATE: 29.01.20 24 HS CODE NO : 401180 0 0, 40117000 NET WT. 7897 .821 KGS GROSS WT: 7897. 821 KGS FREIGHT COLLECT ==TEL 91 -462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YO KOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CE ASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77 048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401180 |
2024-03-19 |
153 PKG |
11569KG |
153 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2424000650 OTHER REFERE NCE: 9102058317 S HIPPING BILL NO.: 7038806 DATE: 26-01-2024 HS CODE NO: 40118000, 4 011700 0 NET WT: 11569.111 K GS GROSS WT: 11569.11 1 KGS == TIN NO. : 24210 70 0432 CST NO. : 2471070 0432 IE CODE :-030 708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAM A-OHT.COM TEL : 781-321-3910 FAX: 781-32 2- 2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREI GHT COLLECT CARRIER RESPONSIBILITY C EASES ATNEW YORK, UNIT ED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4 087,LOWER VALLEY R OAD, PAR KESBURG-19365 PENNSYLVAN IA COUNTR Y : USA ON CONSIG NEES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2024-03-19 |
38 PKG |
12658KG |
38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2424000645 OTHER REFEREN CE: 91 02058312 SH IPPING BILL NO.: 7038699 DATE: 26-01-2024 HS C ODE NO: 40118000 NET WT: 12658.940 KGS GROSS WT: 12658.940 KG S == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCO MPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT CARRI ER RESPONSIB ILITY CEASES A T NEW YORK, UNITED STAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 408 7,LOW ER VALLEY ROAD, PARKESBURG -19365 PEN NSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILI TY. |
HS 401180 |
2024-03-19 |
189 PKG |
9471KG |
189 NOS NEW PNEUMATIC TIRE S AS PER INVOI CE NO: S E2424000765 OTHER REFERE NCE: 9 102058425 SHIPP ING BILL NO.:7082512 DATE: 29-01-2024 HS CODE NO: 40117000, 40118000 NE T WT: 9471.846 KGS GR S WT: 9471.8 46 KGS == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.P A SSIAS=EXPEDITORS.COM FRE IGHT COLLECT C ARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKESBU RG WH OE 4087,LOWER VAL LEY ROAD, PARKESB URG-19365 PENNSYLVANIA COUNTRY : USA ON CONSI GNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2024-03-19 |
170 PKG |
12168KG |
170 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2424000484 OTHER REFERE NCE: 9102058148 N ET WT: 12168.026 KGS SH IPPING BILL NO.: 69142 97 DATE: 21-01-2024 HS CODE NO: 40118000, 401170 00 == TIN NO. : 242 10700432 CST NO. : 24710 7004 32 IE CODE :-0307085 279 =EMAIL: CUSTOMSC OMPL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3 910 FAX: 781- 322-2147 === EMAIL: YOKO HAMA TIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EX PEDI TORS.COM FREIGHT COLLEC T CARRIER R ESPONSIBILITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RES PONSIBILITY. |
HS 401180 |
2024-03-19 |
145 PKG |
12271KG |
145 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2424000457 OTHER REFERE NCE: 9102058121 N ET WT: 12271.595 KGS GRO SS WT: 12271.595 KGS SHIPPING BILL NO.: 69 09720 DATE: 20-01-202 4 HS CODE N O: 40118000 , 40117000 == TIN N O. : 2 4210700432 CST NO. : 24710700432 IE CODE : -0307085279 =EMAIL: CUST OMSCOMPLIANCE=YO KOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781 -322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPE D ITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM FREIGH T COLLECT CARRIER RESPON SIBILIT Y CEASES AT NEW YOR K, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH AM 4087,LOWER V ALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COU NTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401180 |
2024-03-19 |
128 PKG |
9271KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 500 OTHER REFERENCE: 9102058169 NET WT: 9271.989 KGS GROSS WT : 9271.989 KGS SHIPPI NG BILL NO.: 6924012 DA TE: 22-01-2024 HS C ODE NO: 40118000, 4011 7000 == TIN NO. : 24210 700432 CST NO. : 24 71070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 7 81-321-3910 FAX: 781-32 2-2147 === EMAIL: Y OKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG N EES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2024-03-19 |
119 PKG |
11628KG |
119 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2424000459 OTHER REFERE NCE: 9102058123 N ET WT: 11628.729 KGS GRO SS WT: 11628.729 KGS SHIPPING BILL NO.: 69 09722 DATE: 20-01-2024 HS CODE NO: 4011 8000, 4 0117000 == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-03 070 85279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-O HT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.CO M; AMANDA.PASSIAS=E XPEDITORS.COM FREIGH T C OLLECT CARRIER RESPONSIB ILITY CEASES A T NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PEN NSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RISK AN D RESPONSIBILI TY. |
HS 401180 |
2024-03-19 |
364 PKG |
10887KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 525 OTHER REFERENCE: 9102058185 S HIPPING BILL NO.: 6953404 DATE: 23-01-2024 HS CODE NO S : 40118000 NET WT: 10887.72 8 KGS GROSS WT: 10887.728 KGS == TIN NO. : 24210700432 CST NO . : 24710700432 IE C ODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE =YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EX PE DITORS.COM; AMANDA.PASSI AS=EXPEDITORS.C OM FREIG HT COLLECT CARRIER RESPO NSIBIL ITY CEASES AT NEW YO RK, UNITED STATES. CA RG O INTRANSIT TO PARKESBURG WH AM 4087,LOWE R VALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIACOUNTRY : US A ON CONSIGNEES OWN RIS K AN D RESPONSIBILITY. |
HS 401180 |
2024-03-19 |
193 PKG |
12169KG |
193 PACKAGES 165 NOS NEW PNEUMATIC TIRES + 14 TUBE S + 14 FLAPS AS PER INVO ICE NO: SE2424000548 O THER REFERENCE: 910205 8 214 NET WT: 12169.42 0 KGS GROSS WT: 12169 .420 KGS SHIPPING BILL N O.: 6980 300 DATE: 24 -01-2024 HS CODE NO: 401 1 8000, 40117000, 40139049 == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -214 7 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT NE W YORK, UNITE D STATES. CARGO INTRANSIT TO PARKESBURG WH AM 40 87,LOWER VALLEY ROAD , PARK ESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPON SI BILITY. |
HS 401180 |
2024-03-19 |
43 PKG |
13879KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 566 OTHER REFERENCE: 9102058234 NET WT: 13879.208 KGS GROSS WT: 13879.2 08 KGS SHI PPING BILL NO.: 6982677 D ATE: 24-01-2024 HS CO DE NO: 40118000 == TIN NO. : 24210700432 CS T NO. : 2471070 0432 IE C ODE :-0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321- 3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAM ATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS= EXPEDITORS.COM F REIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT NE W YORK, UNITE D STATES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,LOWER V ALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-03-18 |
106 PKG |
7980KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240005 00 OTHER REFERENCE : 91 01060580 SHIPPING BILL NO. 4000508 DATE: 25/01/20 24 HS CODE NO : 4011700 0, 40118000 NET WT . 7980 .319 KGS GROSS WT: 7980. 319 KGS C ARRIER RESPONSI BILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE , 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY-31408, GEORGI A COUNTRY: US A ON CONSI GNEES OWN RISK AND RESPONS IBILITY. ==TEL # 91-462- 2911233-34 FAX # 91-462- 2 300925 IE CODE :- 030708 5279 =EMAIL: C USTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK O HAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIA S=EXPED ITORS.COM FREIGHT COLLEC T |
HS 401170 |
2024-03-14 |
35 PKG |
14963KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 219 OTHER REFERENCE NO: 9102057410 NET WT .: 14963.690 KGS GROS S WT : 14963.690 KGS SH IPPING BILL NO.: 62822 7 0 DATE: 25-12-2023 HS CODE NO : 4011800 0 F REIGHT COLLECT CARRIER R ESPONSIBILI TY CEASES AT HO USTON, UNITED STATES. C AR GO INTRANSIT HOUSTON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON TX 770 48 TEXAS CO UNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 = EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMA NDA.PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2024-03-14 |
22 PKG |
7793KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 202 OTHER REFERENCE NO: 9102057393 NET WT .: 7793.412 KGS GROSS WT : 7 793.412 KGS SHIP PING BILL NO.: 6285854 DATE: 25/12/2023 HS CODE NO :40117000 FREIGHTCOLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOU STON PARKWA Y, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAI L: CUSTO MSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMAT IRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EX PEDITORS.COM |
HS 401170 |
2024-03-14 |
22 PKG |
7793KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 198 OTHER REFERENCE NO: 9102057389 NET WT .: 7793.412 KGS GROSS WT : 7 793.412 KGS SH IPPING BILL NO.: 62756 64 DATE: 24/12/2023 HS CODE NO :4011700 0 FREIGHT COLLECT CAR RIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO IN TRANSIT HOUST ON WH OE, 4851 S. SAM H OUST ON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RIS K AND RESPON SIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CU STOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781- 3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2024-03-14 |
91 PKG |
12234KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 108 OTHER REFERENCE NO: 9102057291 SH IPPING BILL NO.: 6213924 DATE: 21-12-2 023 NET WT .: 12234.372 KGS GROS S WT : 12234.372 KG S HS CODE NO :40118000 , 40117000 FREIGHT COLLE CT CARRIER RESP ONSIBILIT Y CEASES AT HOUSTON, UN ITED STA TES. CARGO INTRANS IT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TE XAS COUN TRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBI LITY == TIN NO. : 24210 7 00432 CST NO. : 2471070 0432 IE CODE :-03 0708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHA MA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2 -2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2024-03-14 |
198 PKG |
10030KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 206 OTHER REFERENCE NO: 9102057397 NET WT. : 10030.109 KGS GROSS WT : 10 030.109 KGS SHIPP ING BILL NO.: 6279113 D A TE: 25-12-2023 HS CO DE NO :40117000, 40118000 FREIGHT COLLECT CARR IER RESPONSI BILITY CEASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SA M HO USTON PARKWAY, E.HOUSTON T X 77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAN D A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2024-03-14 |
256 PKG |
11001KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 193 OTHER REFERENCE NO: 9102057385 NET WT. : 11001.290 KGS GROSS WT : 1 1001.290 KGS SHI PPING BILL NO.: 6279093 DATE: 25-12-2023 HS CODE NO :40117000, 401180 00 FREIGHT COLLECT C ARRIER RES PONSIBILITY CEAS ES AT HOUSTON, UNITED S T ATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 242107004 3 2 CST NO. : 24710700432 IE CODE :-0307085 279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OH T.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.CO M; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2024-03-14 |
227 PKG |
13897KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 157 OTHER REFERENCE NO: 9102057343 SH IPPING BILL NO.:6257856 DATE: 23-12-20 23 NET WT .: 13897.696 KGS GROSS WT : 13897.696 KG S HS CODE NO :40112010 F REIGHT COLLECT CARRIE R RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUST ON PA RKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AN D RESPONSIBILI TY == TIN NO. : 24210700432 CS T NO. : 2 4710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 78 1-321-3 910 FAX: 781-322-2147 == = EMAIL: Y OKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.P A SSIAS=EXPEDITORS.COM |
HS 401120 |
2024-03-14 |
22 PKG |
6807KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 163 OTHER REFERENCE NO: 9102057349 NET WT .: 6807.042 KGS GROSS WT : 6 807.042 KGS SHIP PING BILL NO.: 6264406 DATE: 23-12-2023 HS CODE NO : 40117000 FREI GHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE : -0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 7 81-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PA SSIA S=EXPEDITORS.COM |
HS 401170 |
2024-03-14 |
62 PKG |
9740KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 220 OTHER REFERENCE NO: 9102057411 NET WT.: 9740.322 KGS GROSS WT : 9740.3 22 KGS SHIPPING BILL NO.: 6289902 DATE: 26-12-2023 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES . CARGO INT RANSIT HOUSTON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONS IBILITY == TIN NO. : 24210700432 C ST NO . : 24710700432 IE CODE :-0307085279 =EMA IL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TE L: 781-321- 3910 FAX: 781-322-2147 = == EMA IL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMAND A. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2024-03-14 |
35 PKG |
14963KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 218 OTHER REFERENCE NO: 9102057409 NET WT .: 14963.690 KGS GROS S WT : 14963.690 KGS SH IPPING BILL NO.: 62817 1 9 DATE: 25-12-2023 HS CODE NO : 4011800 0 F REIGHT COLLECT CARRIER R ESPONSIBILI TY CEASES AT HO USTON, UNITED STATES. C AR GO INTRANSIT HOUSTON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON TX 770 48 TEXAS CO UNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 = EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMA NDA.PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2024-03-14 |
61 PKG |
15194KG |
61 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423009212 OTHER REFERE NCE NO: 910 2057403 SHI PPING BILL NO.: 6278236 D ATE: 25-12-2023 NET WT. : 15194.399 KGS G ROSS WT : 15194.399 KGS HS CODE NO :401180 00, 401170 00 FREIGHT COLLECT CAR RIER R ESPONSIBILITY CEASES AT HOUSTON, UNITED ST A TES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-030708 5279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-O HT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2024-03-14 |
94 PKG |
13874KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 192 OTHER REFERENCE NO : 91020573 83 SHIPPING B ILL NO.: 6273010 DATE: 24- 12-2023 NET WT.: 1 3874.214 KGS GROSS WT : 13874.214 KGS HS CODE NO :40118000, 40117000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT H OUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON W H AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PA SSI AS=EXPEDITORS.COM |
HS 401180 |
2024-03-14 |
331 PKG |
9981KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 026 OTHER REFERENCE: 9102057682 NET WT: 9981.742 KGS GROSS W T: 9981.74 2 KGS SHIPP ING BILL NO.: 6583014 DAT E: 07-01-2024 HS COD E NO: 40118000, 401170 00 == TIN NO. : 2421070 0432 CST NO. : 2471 07004 32 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322- 2147 === EMAIL: YOKOHAM A TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRIER RESPO NSIBILITY CEA SES AT NEW YORK, UNITED STAT ES. CARGO INTRANSIT T O PARKESBURG WH AM 408 7,LOWER VALLEY ROAD, PARKE SBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY. |
HS 401180 |
2024-03-14 |
186 PKG |
9132KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 0041 OTHER REFERENCE: 9102057697 SHIPPING B ILL NO.:6584629 DATE: 08-01-2 024 NET WT: 9 132.992 KGS GRS WT: 913 2 .992 KGS HS CODE NO: 4 0117000, 4011800 0 == TI N NO. : 24210700432 CST NO. : 24 710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 78 1-321-391 0 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM FREI GHT COLLECT CARR IER RESP ONSIBILITY CEASES AT NEW Y ORK, UNITED STATES. CAR GO INTRANSIT TO PARKESBUR G WH OE 4087,LOWER VALL EY ROAD, PARKESBUR G-19365 PENNSYLVANIA COUNTRY : U SA ON CONSIG NEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2024-03-14 |
244 PKG |
13532KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 0025 OTHER REFERENCE: 9102057681 SHIPPING B ILL NO.:6583010 DATE: 0 7-01- 2024 NET WT: 135 32.312 KGS GRS WT: 13 532 .312 KGS HS CODE NO: 4 0117000, 40118 000 == TI N NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PA S SIAS=EXPEDITORS.COM FREI GHT COLLECT CA RRIER RESP ONSIBILITY CEASES AT NEW Y ORK, UNITED STATES. CAR GO INTRANSIT TO PARKESBU R G WH OE 4087,LOWER VALL EY ROAD, PARKESB URG-19365 PENNSYLVANIA COUNTRY : U SA ON CONS IGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2024-03-14 |
435 PKG |
11683KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 001 OTHER REFERENCE: 9102057657 NET WT: 11683.147 KGS GROSS WT: 11683.1 47 KGS SHI PPING BILL NO.: 6569147 DATE: 06-01-2024 H S CODE NO: 40118000, 40117 000 == TIN NO. : 24 210700432 CST N O. : 2471 0700432 IE CODE :-030708 5279 = EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAI L: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMAND A.PASSIAS=EXPED ITORS.COM FREIGHT COLLE CT CARRIER RESPONSIBILIT Y CEASES AT NEW YORK , U NITED STATES. CARGO INTRAN SIT TO PAR KESBURG WH A M 4087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYL VANIA COUNTRY : USA O N CON SIGNEES OWN RISK AND RE SPONSIBILITY . |
HS 401180 |
2024-03-13 |
339 PKG |
13290KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 2423009 442 OTHER REFERENCE NO.: 9102057656 SHIPPING BIL L NO.: 6447138 DATE: 0 1- 01-2024 NET WT. 13290. 457 KGS GROSS WT : 13290 .457 KGS HS CODE NOS: 4 0117000, 40 118000 FREIGH T COLLECT CAREER RESPONS IB ILTY CEASES AT DISCHARGE AT LOS ANGLES,USA. C AR GO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE- CHINO AM, 16388, FERN A VE, CHINO- 91708, CALIFORNI A, USA. ON CONSIGNEES O W N RISK, RESPONSIBILTY AND EXPENSE. == TIN N O. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOM PL IANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX:78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS =EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DITOR S.COM |
HS 401170 |
2024-03-12 |
285 PKG |
8917KG |
285 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3324000326 OTHER REFEREN CE : 9101 060398 SHIPPING BILL NO. 4000340 DATE: 20 . 01.2024 HS CODE NO : 40 118000 NET WT. 89 17.875 KGS CARRIER RESPONSIBILI TY CEASES A T SAVANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUI L DING A, SUITE 100, GAR DEN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. ==TEL # 91-462- 2 911233-34 FAX # 91-462-2 300925 IE CODE :- 030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITO RS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM F REIGHT COLLEC T |
HS 401180 |
2024-03-12 |
214 PKG |
8464KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240004 26 OTHER REFERENCE : 91 01060516 SHIPPING BILL N O. 4000439 DATE: 23/01/202 4 HS CODE NO : 40117000, 40118000 NET WT. 8464.4 54 KGS GROSS WT: 8464.45 4 KGS FRE IGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOU S E-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN C ITY, GA-3 1408, GEORGIA COU NTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. ==TEL # 91-46 2-29112 33-34 FAX # 91-462-230092 5 IE COD E :- 0307085279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-3 22- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2024-03-12 |
126 PKG |
8036KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240004 13 OTHER REFERENCE : 91 01060501 SHIPPING BILL NO. 4000427 DATE: 23.01.20 24 HS CODE NO : 4011700 0 NET WT. 8036.72 9 KGS CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHOU SE-GA RDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILD IN G A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEE S OWN R ISK AND RESPONSIBIL ITY. ==TEL # 91-462-291 1 233-34 FAX # 91-462-23009 25 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2 147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGH T COLLECT |
HS 401170 |
2024-03-12 |
77 PKG |
6655KG |
77 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE 3324000384 OTHER REFEREN CE : 9101060 459 SHIPPING BILL NO. 4000398 DATE: 22.01 .2024 HS CODE NO : 40117000 NET WT. 6655. 03 3 KGS GRS WT : 6655.033 KGS CARRIER RE SPONSIBILI TY CEASES AT SAVANNAH. CARGO INT RANSIT TO USA WA REHOUSE -GARDEN CITY/OE, 2 509 DEAN FOREST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. ==TEL # 91-462-2911233-34 FAX # 91-46 2-2300925 IE CODE :- 0307085279 =EMAIL: C U STOMSCOMPLIANCE =YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMA TIRE -BOS=EXPEDITORS.COM; AMA N DA.PASSIAS =EXPEDITORS. COM FREIGHT COLLE CT |
HS 401170 |
2024-03-12 |
261 PKG |
7759KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240003 53 OTHER REFERENCE : 91 01060428 SHIPPING BILL NO. 4000368 DATE: 21/01/20 24 HS CODE NO : 4011700 0, 40118000 NET WT . 775 9.716 KGS GROSS WT: 775 9.716 KGS CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/O E, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. ==TEL # 9 1-462-2911233-34 FAX # 91 -462-2300925 IE CODE :- 030708527 9 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM FREIGHT C OLLECT |
HS 401170 |
2024-03-12 |
29 PKG |
10705KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240003 99 OTHER REFERENCE : 91 01060484 SHIPPING BILL NO. 4000413 DATE: 22.01.20 24 HS CODE NO : 4011700 0, 40118000 NET WT . 1070 5.965 KGS GRS WT : 10705 .965KGS CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO US A WAREHOUSE-GARDEN C ITY/AM , 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, GARDEN CITY, GA-31408, G EORGIACOUNTRY: USA ON CONSIGNEES OWN RISK AND R E SPONSIBILITY. == TEL # 9 1-462-2911233-34 FAX # 91 -462-2300925 IE CODE :- 03070852 79 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L : YOKOHAMATIRE-BOS=EXPED ITORS.CO M; AMANDA.PASSIA S=EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-03-12 |
77 PKG |
6655KG |
77 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE 3324000389 OTHER REFEREN CE : 91010 60470 SHIPPI NG BILL NO. 4000403 DATE : 2 2.01.2024 HS CODE NO : 40117000 NET WT. 6 655. 033 KGS GRS WT : 6655.03 3 KGS CARRI ER RESPONSIBI LITY CEASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE , 2509 DEAN FOREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY. ==TEL # 91-462-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE =YOKOHAM A-OHT.COM TEL : 781-321-3 910 FAX: 781-322-2147 == = EMAI L: YOKOHAMATIRE- B OS=EXPEDITORS.COM; AMA ND A.PASSIAS= EXPEDITORS.CO M FREIGHT COL LECT |
HS 401170 |
2024-03-12 |
177 PKG |
7513KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240004 14 OTHER REFERENCE : 91 01060502 SHIPPING BILL NO. 4000428 DATE: 23.01.20 24 HS CODE NO : 4011700 0, 40118000 NET WT . 7513 .783 KGS CARRIER RESPONS IBILITY CEA SES AT SAVANNAH . CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY/OE , 2509 DEAN FORES T ROAD , BUILDING A, SUITE 100, GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON CONSIGN EES OWN RISK AND RE SPONSIBILITY. ==TEL # 9 1 -462-2911233-34 FAX # 91- 462-2300925 IE CODE :- 0 307085279 =EMAIL: CUSTOM SCOMPLI ANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FA X : 781-322-2147 === EMAIL : YOKOHAMATIRE-B OS=EXPEDIT ORS.COM; AMANDA.PASSIAS= EXPEDIT ORS.COM FREIGHT C OLLECT |
HS 401170 |
2024-03-12 |
259 PKG |
7532KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240003 65 OTHER REFERENCE : 91 01060441 SHIPPING BILL NO. 4000376 DATE: 21/01/20 24 HS CODE NO : 40117000 , 40118000 NET WT. 7532. 005 KGS GROSS WT: 7532.0 05 KGS CA RRIER RESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100 , GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESP ONSIBIL ITY. ==TEL # 91-4 62-2911233-34 FAX # 91-4 6 2-2300925 IE CODE :- 030 7085279 =EMAIL : CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSI AS=EX PEDITORS.COM FREIGHT COL LECT |
HS 401170 |
2024-03-12 |
305 PKG |
7844KG |
305 NOS NEW PNEUMATIC TI RES AS PER INVOI CE NO. SE3324000397 OTHER REFE RENCE : 91 01060480 SHI PPING BILL NO. 4000411 D ATE : 22.01.2024 HS CODE NO : 40117000, 4011800 0 NET WT. 7844.016 KGS GRS WT : 7844.016 KG S CARRI ER RESPONSIBILITY CEASES AT SAVAN NAH. CARGO INTR ANSIT TO USA WAREHOUSE-G ARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUI LDING A , SUITE 100, GARDEN CITY , GA-31408 , GEORGIA COUN TRY: USA ON CONSIGNEES O W N RISK AND RESPONSIBILI TY. ==TEL # 91-46 2-29112 33-34 FAX # 91-462-23009 25 IE CO DE :- 0307085279 =EMAIL: CUSTOMSCOMPLIAN CE =YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX : 78 1-322-2147 === EMAIL: YO KOHAMATIRE- BOS=EXPEDITO RS.COM; AMANDA.PASSIAS =EXPED ITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-03-12 |
104 PKG |
7760KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240004 50 OTHER REFERENCE : 91 01060543 SHIPPING BILL NO. 4000464 DATE: 24.01.20 24 HS CODE NO : 4011700 0 NET WT. 7760.65 1 KGS GRS WT ; 7760.651 KGS CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/OE, 2509 DE AN FOREST ROAD, BUILDING A, SUITE 100, GAR DEN C ITY, GA-31408, GEORGIA COU NTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. ==TEL # 91-462-29112 33-34 FAX # 91-462-23 0092 5 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPE DITORS .COM FREIGHT COLLECT |
HS 401170 |
2024-03-12 |
302 PKG |
8241KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240004 72 OTHER REFERENCE : 91 01060557 SHIPPING BILL NO. 4000482 DATE: 24.01.20 24 HS CODE NO : 4011700 0, 40118000 NET WT . 8241 .985 KGS GRS WT : 8241.9 85 KGS C ARRIER RESPONSI BILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE , 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBI LITY. ==TEL # 91- 462-2911233-34 FAX # 91- 4 62-2300925 IE CODE :- 03 07085279 =EMAI L: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.P ASSIAS=E XPEDITORS.COM FREIGHT CO LLECT |
HS 401170 |
2024-03-12 |
70 PKG |
6050KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240001 11 OTHER REFERENCE : 910 1060164 SHIPPING BILL NO . 4000128 DATE: 10.01.2024 HS CODE NO : 40117000 NET WT. 6050.030 KGS G ROSS WT: 6050.030 KGS CA RRIER RESPONSIBIL ITY CEASE S AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN CITY/OE, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GAR DEN CITY , GA-31408, GEORGIA COUNTR Y: USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233- 34 FAX # 91-462-2300 925 IE CODE :- 0307085279 = EMAIL: CUSTOMSC OMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3 910 FAX: 781-322-214 7 === EMAIL: YOKOHAMAT IR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EX PEDITORS.CO M FREIGHT COLLECT |
HS 401170 |
2024-03-12 |
142 PKG |
9001KG |
142 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3324000140 OTHER REFEREN CE : 9101 060195 SHIPPING BILL NO. 4000157 DATE: 11 . 01.2024 HS CODE NO : 40 117000, 40118000 NET WT. 9001.698 KGS CARRIER RE SPONSIBILIT Y CEASES AT SAV ANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CI TY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-314 08, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. = =TEL # 91-462-2911233-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: C USTOMSC OMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-39 1 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATI RE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXP EDITORS.COM FREI GHT COLLECT |
HS 401170 |
2024-03-05 |
212 PKG |
13680KG |
NEW PNEUMATIC TIRES HS CODE 40112010 |
HS 401120 |
2024-03-03 |
191 PKG |
9652KG |
191 NOS NEW PNEUMATIC TIRE S & SOLID TIRES AS PER INVOICE NO. SE3324000338 , SE332400 0339 OTHER REF ERENCE : 9101060407, 91010 6 0408 SHIPPING BILL NO. 4000353, 4000354 DAT E: 20. 01.2024 HS CODE NO : 401 17000, 4011 8000, 40129020, 40129030 NET WT. 9652.3 80 KGS GROSS WT. 9652.38 0 KGS == TEL # 91-4 62-29 11233-34 FAX # 91-462-230 0925 IE CO DE :- 03070852 79 =EMAIL: CUSTOMSCOMPLI ANC E=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BOS= EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS .COM CARRIER RESPONS IBILITY CEASES AT NEW YORK , UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PAR KESBURG-19365 P ENNSYLVANIA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. FREI GHT COLLECT |
HS 401170 |
2024-03-03 |
208 PKG |
11124KG |
NEW PNEUMATIC TIRES & SOLI D TIRES AS PER INVOICE NO. SE3324000387 OTHER REFERENCE : 9101060472 SHIPPING BILL NO. 4000401 DATE: 22.01.2024 HS CO DE NO : 40117000, 4011800 0 , 40129020 NET WT. 11124 .914 KGS GROSS WT. 11124 .914 KGS == TEL # 91-462 -291123 3-34 FAX # 91-462- 2300925 IE CODE :- 0307 0 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147=== EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. C OM; AMANDA.PASSIAS=EXPE DITORS.COM CARRI ER RESP ONSIBILITY CEASES AT NEW Y ORK, UN ITED STATES. CAR GO INTRANSIT TO PARKESBUR G WH AM 4087,LOWER VALL EY ROAD, PARKESBURG -19365 PENNSYLVANIA COUNTRY : U SA ON CONSIGN EES OWN RI SK AND RESPONSIBILITY. F REIG HT COLLECT |
HS 401170 |
2024-03-01 |
290 PKG |
9182KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230090 24 OTHER REFERENCE: 91 02057205 SHIPPING BILL NO.: 6133789 DATE: 18- 12 -2023 NET WT: 9182.5 80 KGS GROSS WT : 9182. 580 KGS HS CODE NOS: 401 17000, 4011 8000 FREIGHT COLLECT == TIN NO. : 24 210 700432 CST NO. : 2471 0700432 IE CODE :-0 30708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS .C OM; AMANDA.PASSIAS=EXPED ITORS.COM CAR RIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/O E, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COU NTRY: USA ON CONSIGNEES OWN RISK AND R ESP ONSIBILITY. |
HS 401170 |
2024-03-01 |
291 PKG |
8510KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230093 15 OTHER REFERENCE: 9102 057515 S HIPPING BILL NO. : 6380766 DATE: 29-1 2 -2023 NET WT: 8510.05 9 KGS GROSS WT : 8510. 059 KGS HS CODE NOS: 401 17000, 401 18000 FREIGHT COLLECT == TIN NO. : 24 21 0700432 CST NO. : 2471 0700432 IE CODE :- 030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITOR S.C OM; AMANDA.PASSIAS=EXPED ITORS.COM CA RRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CIT Y/O E, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEES OWN RISK AND R ES PONSIBILITY. |
HS 401170 |
2024-03-01 |
77 PKG |
6285KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230092 21 OTHER REFERENCE: 9 102057412 SHIPPING BILL NO.: 6285809 DATE: 25-1 2-2023 NET WT: 6285.017 KGS GROSS WT : 62 85.017 KGS HS CODE NOS: 40117000 FREIGHT C OLLECT == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; A MANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPO NS IBILITY CEASES AT SAVANNAH . CARGO INTR ANSIT TO US A WAREHOUSE-GARDEN CITY/OE , 2 509 DEAN FOREST ROAD , BUILDING A, SUITE 100,GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401170 |
2024-03-01 |
451 PKG |
11691KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230092 42 OTHER REFERENCE: 91 02057434 SHIPPING BILL NO.: 6296888 DATE: 26- 12 -2023 NET WT: 11691. 194 KGS GROSS WT : 1169 1.194 KGS HS CODE NOS: 4 0118000 FREIGHT COLLECT == TIN NO. : 242107004 32 C ST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TE L: 78 1-321-3910 FAX: 781-322-21 47 === EMA IL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MAN DA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSI BILIT Y CEASES AT SAVANNAH. C ARGO INTRANS IT TO USA WARE HOUSE-GARDEN CITY/OE, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARD EN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2024-03-01 |
201 PKG |
7867KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230092 58 OTHER REFERENCE: 9 102057454 SHIPPING BILL NO.: 6315576 DATE: 26-12- 2023 NET WT: 786 7.420 KGS GROSS WT : 7 867.420 KGS HS CODE NO S: 40117000, 401180 00 FR EIGHT COLLECT == TIN NO . : 242107 00432 CST NO. : 24710700432 IE CODE :- 03 07085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAM A-OHT. COM TEL: 781-321-3910 FA X: 781-322- 2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TO RS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CITYOE, 2509 DEAN FORE ST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA-3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2024-03-01 |
408 PKG |
10018KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230092 92 OTHER REFERENCE: 91 02057489 SHIPPING BILL NO.: 6356884 DATE: 28- 12 -2023 NET WT: 10018. 780 KGS GROSS WT : 1001 8.780 KGS HS CODE NOS: 4 0117000, 40 118000 FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 24 710700432 IE CODE : -0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITO RS .COM; AMANDA.PASSIAS=EXP EDITORS.COM C ARRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CIT Y /OE, 2509 DEAN FOREST R OAD, BUILDING A, SUITE 100 , GARDEN CITY, GA-31408 , GEORG IA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2024-03-01 |
398 PKG |
9039KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230092 95 OTHER REFERENCE: 91 02057495 SHIPPING BILL NO.: 6370386 DATE: 28- 12 -2023 NET WT: 9039.9 68 KGS GROSS WT : 9039. 968 KGS HS CODE NOS: 40 117000, 401 18000 FREIGHT COLLECT == TIN NO. : 2 421 0700432 CST NO. : 247 10700432 IE CODE :- 03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITOR S. COM; AMANDA.PASSIAS=EXPE DITORS.COM CA RRIER RESPO NSIBILITY CEASES AT SAVANN AH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY / OE, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COU NTRY: USA O N CONSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2024-03-01 |
76 PKG |
12231KG |
50 NOS NEW PNEUMATIC TIRES + 13 TUBES +13 FLAP AS PER INVOICE NO.: SE242 3009230 OT HER REFERENCE: 9102057422 NET WT : 122 31.340 KGS GROS S WT : 12231.340 KGS SH IPPING BILL NO.: 6291429 DATE: 26-12-2023 HS COD E NOS: 40117000, 4011800 0, 4013904 9, 40129049 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0 307085279 =EMAIL: CUSTOM SCOMPLIANCE= YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 7 81-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EX PEDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS.C OM CARRIER R ESPONSIBILITY CEASES AT SA VAN NAH. CARGO INTRANSIT TO USA WAREHOUSE-GARD EN C ITY/AM, 2509 DEAN FORES T ROAD, BUILD ING A, SUITE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2024-03-01 |
164 PKG |
15918KG |
NEW PNEUMATIC TIRES & SOLI D TIRES AS PER I NVOICE N O. SE3324000254 OTHER R EFERENCE : 9101060326 S HIPPING BILL NO. 4000269 D ATE: 17.01.2024 HS CODE NO : 40117000, 4011 8000, 4 0129030, 40129020 NET WT . 15918.22 4 KGS GROSS WT : 15918.224 KGS CARRIER RE SPONSIBILITY CEASES AT S AVANNAH. CARGO IN TRANSI T TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FORE ST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. == TEL # 91-462-2911233-34 F AX # 91-46 2-2300925 IE C ODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 7 81-321- 3910 FAX: 781-322-2147 = == EMAIL : YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA . PASSIAS=EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-03-01 |
143 PKG |
7633KG |
143 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3324000190 OTHER REFERE NCE : 910 1060252 SHIPPI NG BILL NO. 4000208 DATE: 1 3.01.2024 HS CODE NO : 40117000 NET WT. 7 633.13 5 KGS GROSS WT: 7633.135 KGS ==TEL # 91-462-2911 233-34 FAX # 91-462-23009 25 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLI AN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-B OS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM FAX: 978-573-3385 FREIGHT COLLECT C ARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARD EN C ITY/OE, 2509 DEAN F OREST ROAD, BUILDING A , SU ITE 100, GARDEN CITY, G A-31408, GEOR GIA COUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2024-03-01 |
256 PKG |
8686KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240000 10 OTHER REFERENCE : 910 1060060 SHIPPING BILL NO . 4000026 DATE: 05.01.2026 HS CODE NO : 40117000, 40118000 NET WT. 8686 .17 6 KGS CARRIER RESPONSIBI LITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA W AREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, B UILD ING A, SUITE 100, G ARDEN CITY, GA-31408, GEOR GIA COUNTRY: USA ON CON SIGNEES OWN R ISK AND RESPO NSIBILITY. ==TEL # 91-46 2-29 11233-34 FAX # 91-462 -2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S .COM; AMANDA.PASSIAS=EXP EDITORS.COM FR EIGHT COLL ECT |
HS 401170 |
2024-03-01 |
370 PKG |
10564KG |
370 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3324000006 OTHER REFEREN CE : 9101 060057 SHIPPING BILL NO. 4000024 DATE: 05 . 01.2024 HS CODE NO : 40 117000, 40118000 NET WT. 10564.570 KGS CARRIER R ESPONSIBILI TY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN C ITY/OE, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDE N CITY, GA-31 408, GEORGIA COUNTRY: U SA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. = =TE L # 91-462-2911233-34 FAX # 91-462-23009 25 IE COD E :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3 9 10 FAX: 781-322-2147 === EMAIL: YOKOHAMAT IRE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EX PEDITORS.COM FRE IGHT COLLECT |
HS 401170 |
2024-03-01 |
18 PKG |
10832KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 324000045 OTHER REFERENC E : 910106009 7 SHIPPING BILL NO. 4000063 DATE: 07. 01.20 24 HS CODE NO : 401 17000 NET WT. 10832.6 70 KGS CARRIER RESPONSIBILI TY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GAR DEN CITY, GA-31408, GEO RGI A COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. == TEL # 91-462 -2911 233-34 FAX # 91-462- 2300925 IE CODE :- 03 070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL : Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM FRE IGHT COLL ECT |
HS 401170 |
2024-03-01 |
18 PKG |
11205KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 324000036 OTHER REFEREN CE : 91010600 88 SHIPPIN G BILL NO. 4000054 DATE: 0 7/01 /2024 HS CODE NO : 40117000 NET WT. 112 05. 420 KGS GRS WT : 11205.4 20 KGS CARR IER RESPONSI BILITY CEASES AT SAVANNAH. CARGOINTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2 509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: U SA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. == TEL # 91 -462-2911233-34 FAX # 91- 4 62-2300925 IE CODE :- 0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.P ASSIAS =EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-03-01 |
56 PKG |
12018KG |
56 PACKAGES 50 NOS NEW PNEUMATIC TIRES + 3 TUBES + 3 FLAPS AS PER INVOICE NO. SE33240 00069 OTHER REFERENCE : 9101060122 S HIPP ING BILL NO. 4000087 D ATE: 08.01.2024 HS C ODE NO : 40117000, 40118000, 4 0139049, 40129049 NET WT . 12018.924 KGS CARRIER RESPON SIBILITY CEASES AT S AVANNAH. CARGO INTRAN SI T TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FORE ST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 F AX # 91-462-23 00925 IE C ODE :- 0307085279 =EMAIL : CUS TOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-3 21- 3910 FAX: 781-322-2147 = == EMAIL : YOK OHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASS IAS=EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-03-01 |
18 PKG |
11380KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 324000034 OTHER REFEREN CE : 91010600 85 SHIPPIN G BILL NO. 4000052 DATE: 0 7/01 /2024 HS CODE NO : 40117000 NET WT. 113 80. 608 KGS GRS WT : 11380. 608 KGS CAR RIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY /AM , 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE S PONSIBILITY. == TEL # 9 1-462-2911233-34 F AX # 91 -462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. CO M TEL: 781-321-3910 FA X: 781-322-2147 == = EMAI L : YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM FREIGHT CO LLECT |
HS 401170 |
2024-03-01 |
129 PKG |
10657KG |
129 NOS NEW PNEUMATIC TIRE S & SOLID TIRES AS PER I NVOICE NO. SE3324000038 OTHER REFERENCE : 9101060 090 SHIPPING BILL NO. 4 0000 56 DATE: 07/01/2024 HS CODE NO : 40117000, 40118000, 40129020 NET WT . 10657.344 KGS GRS WT ; 10657.344 KGS CARRIER RESPONSIBI LITY CEASES AT S AVANNAH. CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEA N FORE ST ROAD, BUILDING A, SUITE 100, GAR DEN CITY, GA-3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 F AX # 91-462-230092 5 IE C ODE :- 0307085279 =EMAIL : CUSTOMS COMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 = == EMAIL : YOKOHAM ATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS= EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2024-03-01 |
108 PKG |
10257KG |
108 NOS NEW PNEUMATIC TIRE S & SOLID TIRES AS PER I NVOICE NO. SE3324000073, S E3324000074 OTHER REFERE NCE : 9101060127, 91010601 28 SHIPPING BILL NO. 400 0092, 4000093 DATE : 08.01. 2024 HS CODE NO : 401170 00, 40118 000, 40129020 N ET WT. 10257.883 KGS CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CA RGO INT RANSIT TO USA WAREHOUSE-GA RDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA-31408, GEORGIA COU NTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY. == TEL # 91-462-2911233- 34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EM AIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TE L: 781 -321-3910 FAX: 781-322-214 7 === EMA IL : YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MA NDA.PASSIAS=EXPEDITORS.C OM FREIGHT COLLECT |
HS 401170 |
2024-02-29 |
325 PKG |
9697KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230091 11 OTHER REFERENCE: 91 02057294 SHIPPING BILL NO.: 6217069 DATE: 21- 12 -2023 NET WT: 9697.9 61 KGS GROSS WT : 9697. 961 KGS HS CODE NOS: 401 17000, 4011 8000 FREIGHT COLLECT == TIN NO. : 24 210 700432 CST NO. : 2471 0700432 IE CODE :-0 30708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS .C OM; AMANDA.PASSIAS=EXPED ITORS.COM CAR RIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/O E, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COU NTRY: USA ON CONSIGNEES OWN RISK AND R ESP ONSIBILITY. |
HS 401170 |
2024-02-29 |
93 PKG |
13002KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.:SE2 4230091 18 OTHER REFERENCE: 9102057301 SHIP PING BILL NO.: 6230216 DAT E:22-12-2023 NET WT: 13002.514 KGS GR OSS WT : 13002. 514 KGS H S CODE NOS: 40117000, 4 011800 0 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CAR GO INTRANSIT TO USA WAREHO USE-GARDEN CITY/AM, 250 9 DE AN FOREST ROAD, BUILDI NG A, SUITE 100, GA RDEN CITY, GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2024-02-29 |
290 PKG |
8799KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230091 15 OTHER REFERENCE: 91 02057298 SHIPPING BILL NO.: 6219399 DATE: 22- 12 -2023 NET WT: 8799.2 33 KGS GROSS WT : 8799. 233 KGS HS CODE NOS: 401 17000, 4011 8000 FREIGHT COLLECT == TIN NO. : 24 210 700432 CST NO. : 2471 0700432 IE CODE :-0 30708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS .C OM; AMANDA.PASSIAS=EXPED ITORS.COM CAR RIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/O E, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COU NTRY: USA ON CONSIGNEES OWN RISK AND R ESP ONSIBILITY. |
HS 401170 |
2024-02-29 |
313 PKG |
9087KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230091 50 OTHER REFERENCE: 9 102057334 SHIPPING BILL NO.: 6245902 DATE: 22-12- 2023 NET WT: 90 87.737 KGS GROSS WT : 9087.737 KGS HS CODE NOS : 40117000, 401180 00 FRE IGHT COLLECT == TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0 30 7085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA -OHT.C OM TEL: 781-321-3910 FAX : 781-322-2 147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT OR S.COM; AMANDA.PASSIAS= EXPEDITORS.COM CAR RIER R ESPONSIBILITY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN C ITY/OE, 2509 DEAN FORES T ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401170 |
2024-02-29 |
130 PKG |
9429KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230092 01 OTHER REFERENCE: 9 102057392 SHIPPING BILL NO.: 6285853 DATE: 25/12/ 2023 NET WT: 942 9.550 KGS GROSS WT : 9 429.550 KGS HS CODE NOS: 40118000 FREI GHT COLL ECT == TIN NO. : 242107 00432 C ST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === E MAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIB I LITY CEASES AT SAVANNAH. CARGO INTRANSIT TOUSA W AREHOUSE-GARDEN CITY/OE, 2509 DEAN FOR EST ROAD, B UILDING A, SUITE 100, G ARDEN CITY, GA-31408, GEOR GIA COUNTRY: USA ON C ON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2024-02-29 |
77 PKG |
6714KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24230091 99 OTHER REFERENCE: 9102057390 SHI PPING BIL L NO.: 6285851 DATE: 25-12-2023 NET WT: 6 714.554 KGS GROSS WT : 6714. 554 KGS HS CODE NO S: 40117000 FREIGHT CO LL ECT == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBI LITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST RO AD, B UILDING A, SUITE 100, G ARDEN CITY, GA-31408, GEOR GIA COUNTRY: USA ON CON SIG NEES OWN RISK AND RESPO NSIBILITY. |
HS 401170 |
2024-02-29 |
126 PKG |
8369KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230092 14 OTHER REFERENCE: 910 2057405 SHIPPING BILL N O.: 6285858 DATE: 2 5 -12-2023 NET WT: 8369 .030 KGS GROSS W T : 8 369.030 KGS HS CODE NOS : 40117000 , 40118000 FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0 307085279 =EMAIL: CUSTOM SCOMPLIANCE= YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 7 81-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EX PEDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS.C OM CARRIER R ESPONSIBILITY CEASES AT SA VAN NAH. CARGO INTRANSIT TO USA WAREHOUSE-GARD EN C ITY/OE, 2509 DEAN FORES T ROAD, BUILD ING A, SUITE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2024-02-29 |
33 PKG |
11390KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230091 85 OTHER REFERENCE: 9102057374 SHIP PING BILL NO.: 6273003 DATE: 24-12-2023 N ET WT: 11390.402 KGS GR OSS WT : 11390.402 KGS H S CODE NOS: 40117000, 4 0118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM T EL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA .PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CAR GO INTRANSIT TO USA WAREHO USE-GARDEN CITY/AM, 250 9 DEAN FOREST ROAD, BUILDI NG A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2024-02-27 |
247 PKG |
10591KG |
247 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3323008105 OTHER REFEREN CE : 9101 059703 SHIPPING BILL NO. 4007624 DATE: 16 . 12.2023 HS CODE NO : 40 118000, 40117000 NET WT. 10591.075 KGS GROSS WT. 10591.075 K GS FREIGHT C OLLECT ==TEL 91-462-291 123 3-34 FAX 91-462-230092 5 IE CODE :- 030708 5279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RES PONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIB ILITY |
HS 401180 |
2024-02-26 |
123 PKG |
11619KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242300 9262 OTHER REFERENCE: 9102057458 NET WT: 11619.677 KGS GROSS WT: 11619.6 77 KGS S HIPPING BILL NO.: 632082 6 DATE: 27-12-2023 H S CODE NO: 40118000, 4011 7 000 == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMA IL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMAN DA.PASSIAS=EXPED ITORS.COM FREIGHT COLLE C T CARRIER RESPONSIBILIT Y CEASES AT NEW YOR K, U NITED STATES. CARGO INTRAN SIT TO PA RKESBURG WH A M 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILIT Y. |
HS 401180 |
2024-02-26 |
36 PKG |
14630KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 400 OTHER REFERENCE: 9102057599 NET WT: 14630.612 KGS GROSS WT: 14630.6 12 KGS SHI PPING BILL NO.: 6441309 D ATE: 31-12-2023 HS C ODE NO: 40118000, 40117 000 == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-030708527 9 =EMAIL: C USTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-32 2-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT E D STATES. CARGO INTRANSIT TO PARKESBURG W H AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NE ES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2024-02-26 |
56 PKG |
14276KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 408 OTHER REFERENCE: 9102057607 NET WT: 14276.080 KGS GROSS WT: 14276.0 80 KGS SHI PPING BILL NO.: 6441310 D ATE: 31-12-2023 HS C ODE NO: 40118000 = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXP EDITORS.COM FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 40 87,LOWER VALLEY ROAD, PARKESBURG-1 9365 PEN NSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY . |
HS 401180 |
2024-02-26 |
56 PKG |
14276KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 398 OTHER REFERENCE: 9102057595 NET WT: 14276.080 KGS GROSS W T: 14276.0 80 KGS SHIP PING BILL NO.: 6441315 DA TE: 31-12-2023 HS CO DE NO: 40118000 == TIN NO. : 24210700432 C ST NO. : 24710 700432 IE CODE :-0307085279 =EMAIL : CUST OMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-32 1- 3910 FAX: 781-322-2147 = == EMAIL: YOKOH AMATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIA S=EXPEDITORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT N EW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKE SBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401180 |
2024-02-26 |
249 PKG |
13805KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242300 9440 OTHER REFERENCE: 9102057653 NET WT : 13805.240 KGS GROS S WT: 138 05.240 KGS SHI PPING BILL NO.: 6452721 DATE : 01-01-2024 HS CODE NO: 40112010 == TIN NO . : 2421070043 2 CST NO. : 24710700432 IE C ODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE =Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E-BOS= EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS. CO M FREIGHT COLLECT CAR RIER RESPONSIBI LITY CEASES AT NEW YORK, UNITED ST ATES. C ARGO INTRANSIT TO PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSYL VANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY. |
HS 401120 |
2024-02-26 |
158 PKG |
9587KG |
NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242 3009458 OTHER REFERENCE : 9102 057641 NET WT: 9587.020 KGS GRO SS WT : 9587.020 KGS S HIPPING BILL NO.: 6451 282 DATE: 01-01-2024 HS CODE NO: 401180 00, 401170 00 == TIN NO. : 242 1070043 2 CST NO. : 24710 700432 IE CODE :-030708 5 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-O HT.COM T EL: 781-321-3910 FAX: 781- 322-214 7 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.C O M; AMANDA.PASSIAS=EXPEDI TORS.COM FREI GHT COLLEC T CARRIER RESPONSIBILITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSYLV ANIA COUN TRY : USA ON CONS IGNEES OWN RISK AND RES PONSIBILITY. |
HS 401180 |
2024-02-26 |
38 PKG |
12658KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 454 OTHER REFERENCE: 9102057625 NET WT: 12658.864 KGS GROSS W T: 12658.8 64 KGS SHIP PING BILL NO.: 6450012 DA TE: 01-01-2024 HS CO DE NO: 40118000 == TIN NO. : 24210700432 C ST NO. : 24710 700432 IE CODE :-0307085279 =EMAIL : CUST OMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-32 1- 3910 FAX: 781-322-2147 = == EMAIL: YOKOH AMATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIA S=EXPEDITORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT N EW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKE SBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401180 |
2024-02-26 |
58 PKG |
11660KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 456 OTHER REFERENCE: 9102057627 NET WT: 11660.558 KGS GROSS WT: 11660.5 58 KGS SHI PPING BILL NO.: 6450379 D ATE: 01-01-2024 HS CO DE NO: 40118000 == TIN NO. : 24210700432 C ST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL : CUSTO MSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321 - 3910 FAX: 781-322-2147 = == EMAIL: YOKOHA MATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS =EXPEDITORS.COM FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT N EW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKE SBURG WH A M 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-02-26 |
58 PKG |
11456KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 462 OTHER REFERENCE: 9102057629 NET WT: 11456.157 KGS GROSS WT: 11456.1 57 KGS SHI PPING BILL NO.: 6456600 D ATE: 01-01-2024 HS CO DE NO: 40118000, 401170 00 == TIN NO. : 242107 00432 CST NO. : 2471 0700 432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXP EDITOR S.COM FREIGHT COLLECT CARRIER RESPO NSIBILITY CE ASES AT NEW YORK, UNITE D STA TES. CARGO INTRANSIT TO PARKESBURG WH AM 40 87,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OW N RISK AND RESPON SIBILITY. |
HS 401180 |
2024-02-26 |
33 PKG |
10204KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 455 OTHER REFERENCE: 9102057626 NET WT: 10204.708 KGS GROSS WT: 10204.7 08 KGS SHI PPING BILL NO.: 6450304 D ATE: 01-01-2024 HS C ODE NO: 40118000, 40117 000 == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-030708527 9 =EMAIL: C USTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-32 2-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT E D STATES. CARGO INTRANSIT TO PARKESBURG W H AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NE ES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2024-02-26 |
119 PKG |
12107KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 463 OTHER REFERENCE: 9102057649 NET WT: 12107.168 KGS GROSS WT: 12107.1 68 KGS SHI PPING BILL NO.: 6455064 DATE: 01-01-2024 H S CODE NO: 40118000, 40117 000 == TIN NO. : 24 210700432 CST N O. : 2471 0700432 IE CODE :-030708 5279 = EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAI L: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMAND A.PASSIAS=EXPED ITORS.COM FREIGHT COLLE CT CARRIER RESPONSIBILIT Y CEASES AT NEW YORK , U NITED STATES. CARGO INTRAN SIT TO PAR KESBURG WH A M 4087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYL VANIA COUNTRY : USA O N CON SIGNEES OWN RISK AND RE SPONSIBILITY . |
HS 401180 |
2024-02-26 |
88 PKG |
10164KG |
88 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 324000196 OTHER REFERENC E : 910106026 1 SHIPPING BILL NO. 4000214 DATE: 13. 01.20 24 HS CODE NO : 401 17000, 40118000 NET W T. 10164.145 KGS == TEL # 9 1-462-2911233-3 4 FAX # 91 -462-2300925 IE CODE :- 0307085 279 = EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OH T .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.C OM; AMANDA.PASSIA S=EXPEDITORS.COM CARRI E R RESPONSIBILITY CEASES AT NEW YORK, UNITEDSTATES. CARGO INTRANSIT TO PAR KESBURG WH O E 4087, LOWER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2024-02-26 |
302 PKG |
11345KG |
NEW PNEUMATIC TIRES & SOLI D TIRES AS PER INVOICE NO. SE3324000262 OTHER REFERENCE : 9101060332 SHIPPING BILL NO. 40002 77 DA TE: 18/01/2024 HS CODE NO : 40117000, 401 18 000, 40129020 NET WT. 11 345.541 KGS G ROSS WT. 11 345.541 KGS == TEL # 91- 462-29 11233-34 FAX # 91-4 62-2300925 IE CODE :- 03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKO HAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONSI BILITY C EASES AT NEW YORK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PE NNSYLVANIA COUNT RY : USA O N CONSIGNEES OWN RISK A ND RESP ONSIBILITY. |
HS 401170 |
2024-02-26 |
73 PKG |
11230KG |
73 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 324000264 OTHER REFERENC E : 910106033 6 SHIPPING BILL NO. 4000279 DATE: 18. 01.20 24 HS CODE NO : 401 17000 NET WT. 11230.2 83 KGS == TEL # 91-462-2911 233-34 FAX # 9 1-462-23009 25 IE CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL : YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSI BIL ITY CEASES AT NEW YORK, UNITED STATES. CAR GO I NTRANSIT TO PARKESBURG WH OE 4087, LOWE R VALLEY ROA D, PARKESBURG-19365 PENNSY LVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. FREIGHT C OLLECT |
HS 401170 |
2024-02-26 |
128 PKG |
9775KG |
128 PACKAGES 122 NOS NE W PNEUMATIC TIRES & SOLID TIRES + 6 TUBES AS PE R INVOICE NO. SE332400004 7 OTHER REFERENCE : 9101 0 60098 SHIPPING BILL NO. 4000065 DATE: 07/01 /2024 HS CODE NO : 40117000, 4 0118000, 40129020, 4012903 0, 40139090 NET WT. 9775 .882 KGS GROSS WT. 9775. 882 KGS == TEL # 91-4 62- 2911233-34 FAX # 91-462-2 300925 IE CO DE :- 030708 5279 =EMAIL: CUSTOMSCOMP LIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXP EDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.CO M CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARG O INTRANSIT TO P ARKESBURG WH AM 4087,LOWER VALLE Y ROAD, PARK ESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. FR EIGHT COLLECT |
HS 401170 |
2024-02-26 |
154 PKG |
11479KG |
154 NOS NEW PNEUMATIC TIRE S AS PER INVO ICE NO. SE3324000042 OTHER REFE RENCE : 910 1060094 SHIPP ING BILL NO. 4000060 DATE: 07 .01.2024 HS CODE NO : 40117000, 40118000 NET WT. 11479.546 KGS GROSS WT. 11479.546 K GS == TEL # 91-462-2911233-34 FAX # 91-462 -2300925 IE CODE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781 -321-391 0 FAX: 781-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PAS S IAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSYLVANI A CO UNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBI LITY. FREIGHT COLLECT |
HS 401170 |
2024-02-26 |
164 PKG |
8023KG |
164 PACKAGES 118 NEW PNE UMATIC TIRES + 23 TUBES + 23 FLAPS AS PER INVOICE NO. SE3324 000043 OTHER REFERENCE : 9101060095 S HIP PING BILL NO. 4000061 D ATE: 07.01.2024 HS CODE NO : 40118000, 40129049, 40139090, 4013 9030, 40117 000 NET WT. 8023.046 KGS == TEL # 91-462-2911233 -34 FAX # 91-462-2300925 I E CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX : 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BO S=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PAR KESBURG WH AM 4087,LOWER VALLEY ROAD , PAR KESBURG-19365 PENNS YLVANIA COUNTRY : USA O N C ONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401180 |
2024-02-26 |
149 PKG |
9460KG |
NEW PNEUMATIC TIRES & SOLI D TIRES AS PER INVOICE NO. SE3324000044 OTHER REFERENCE : 9101060096 SHIPPING BILL NO. 4000062 DATE: 07.01.2024 HS COD E NO : 40117000, 40118000 , 40129020 NET WT. 9460.1 04 KGS GROSS WT . 9460.10 4 KGS == TEL # 91-462-29 11233-34 FAX # 91-462-230 0925 IE CODE :- 03070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT .COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIE R RESPONS IBILITY CEASES AT NEW YORK , UNI TED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY. FREI GHT COL LECT |
HS 401170 |
2024-02-26 |
141 PKG |
18002KG |
141 PACKAGES 99 NEW PNEU MATIC TIRES & SOLI D TIRES + 21 TUBES + 21 FLAPS AS PER INVOIC E NO. SE3324000 039, SE3324000040 OTHER REF ERENCE : 9101060091, 91 01060092 SHIPPING B ILL N O. 4000057, 4000058 DATE: 07.01.2024 HS CODE NO : 40118000, 40129049, 40139 090, 40129020, 40129030 NET WT. 18002.432 KGS = = TEL # 91-462-2911233-34 FAX # 91-462-23009 25 IE CODE :- 0307085279 = EM AIL: CUSTOM SCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXP EDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNI TED STATES. CARGO INTRANSI T TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PA RKESBURG-19365 PENNSYLVA NIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESP ON SIBILITY. FREIGHT COLL ECT |
HS 401180 |
2024-02-26 |
282 PKG |
12547KG |
282 PACKAGES 194 NEW PNE UMATIC TIRES + 44 TUBES + 44 FLAPS AS PER INVOICE NO. SE33240 00080 OTHER R EFERENCE : 9101060135 SH IP PING BILL NO. 4000098 DA TE: 09.01.2024 HS CODE N O : 40118000, 40129049, 4 0139090, 40 117000, 4013903 0 NET WT. 12547.649 KGS == TEL # 91-462-2911233- 34 FAX # 91-462-230092 5 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOM PLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-391 0 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPE DITORS.C OM CARRIER RESPONSIBILI TY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PENNSY LVANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND R ESPONS IBILITY. FREIGHT C OLLECT |
HS 401180 |
2024-02-26 |
207 PKG |
10145KG |
NEW PNEUMATIC TIRES & SOLI D TIRES AS PER INVOICE NO. SE3324000084, SE33240 00085 OT HER REFERENCE : 9101060138, 9101060139 S HI PPING BILL NO. 4000102, 4000103 DATE: 09/01/ 2024 HS CODE NO : 40117000, 4 0118000, 40129020 NET WT .: 10145.475 KGS GROSS W T.: 10 145.475KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =E MAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === E M AIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMAN DA.PASS IAS=EXPEDITORS.COM CARR IER RESPON SIBILITY CEASES AT NEW YORK, UNITED STA TE S. CARGO INTRANSIT TO P ARKESBURG WH AM 4 087,LO WER VALLEY ROAD, PARKESBUR G-19365 P ENNSYLVANIA COU NTRY : USA ON CONSIGNEES O WNRISK AND RESPONSIBIL ITY. FREIGHT COLLE CT |
HS 401170 |
2024-02-26 |
124 PKG |
9667KG |
124 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3324000065 OTHER REFEREN CE : 9101 060117 SHIPPING BILL NO. 4000083 DATE: 08 . 01.2024 HS CODE NO : 40 117000, 40118000 NET WT. 9667.452 KGS == TEL # 9 1-462-29112 33-34 FAX # 91 -462-2300925 IE CODE :- 030 7085279 = EMAIL: CUST OMSCOMPLIANCE=YOKOHAM A-OHT .COM TEL: 781-321-3910 F AX: 781-322- 2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITO RS.COM; AMANDA.PASSIA S=EXPEDITORS.COM C ARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PAR KESBURG WH OE 4087, LOWER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY. FREIGHT COLLE CT |
HS 401170 |
2024-02-26 |
36 PKG |
14630KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 400 OTHER REFERENCE: 9102057599 NET WT: 14630.612 KGS GROSS WT: 14630.6 12 KGS SHI PPING BILL NO.: 6441309 D ATE: 31-12-2023 HS C ODE NO: 40118000, 40117 000 == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-030708527 9 =EMAIL: C USTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-32 2-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT E D STATES. CARGO INTRANSIT TO PARKESBURG W H AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NE ES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2024-02-26 |
56 PKG |
14276KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 408 OTHER REFERENCE: 9102057607 NET WT: 14276.080 KGS GROSS WT: 14276.0 80 KGS SHI PPING BILL NO.: 6441310 D ATE: 31-12-2023 HS C ODE NO: 40118000 = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXP EDITORS.COM FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 40 87,LOWER VALLEY ROAD, PARKESBURG-1 9365 PEN NSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY . |
HS 401180 |
2024-02-26 |
56 PKG |
14276KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 398 OTHER REFERENCE: 9102057595 NET WT: 14276.080 KGS GROSS W T: 14276.0 80 KGS SHIP PING BILL NO.: 6441315 DA TE: 31-12-2023 HS CO DE NO: 40118000 == TIN NO. : 24210700432 C ST NO. : 24710 700432 IE CODE :-0307085279 =EMAIL : CUST OMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-32 1- 3910 FAX: 781-322-2147 = == EMAIL: YOKOH AMATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIA S=EXPEDITORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT N EW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKE SBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401180 |
2024-02-26 |
158 PKG |
9587KG |
NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242 3009458 OTHER REFERENCE : 9102 057641 NET WT: 9587.020 KGS GRO SS WT : 9587.020 KGS S HIPPING BILL NO.: 6451 282 DATE: 01-01-2024 HS CODE NO: 401180 00, 401170 00 == TIN NO. : 242 1070043 2 CST NO. : 24710 700432 IE CODE :-030708 5 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-O HT.COM T EL: 781-321-3910 FAX: 781- 322-214 7 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.C O M; AMANDA.PASSIAS=EXPEDI TORS.COM FREI GHT COLLEC T CARRIER RESPONSIBILITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSYLV ANIA COUN TRY : USA ON CONS IGNEES OWN RISK AND RES PONSIBILITY. |
HS 401180 |
2024-02-26 |
38 PKG |
12658KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 454 OTHER REFERENCE: 9102057625 NET WT: 12658.864 KGS GROSS W T: 12658.8 64 KGS SHIP PING BILL NO.: 6450012 DA TE: 01-01-2024 HS CO DE NO: 40118000 == TIN NO. : 24210700432 C ST NO. : 24710 700432 IE CODE :-0307085279 =EMAIL : CUST OMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-32 1- 3910 FAX: 781-322-2147 = == EMAIL: YOKOH AMATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIA S=EXPEDITORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT N EW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKE SBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401180 |
2024-02-26 |
58 PKG |
11660KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 456 OTHER REFERENCE: 9102057627 NET WT: 11660.558 KGS GROSS WT: 11660.5 58 KGS SHI PPING BILL NO.: 6450379 D ATE: 01-01-2024 HS CO DE NO: 40118000 == TIN NO. : 24210700432 C ST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL : CUSTO MSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321 - 3910 FAX: 781-322-2147 = == EMAIL: YOKOHA MATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS =EXPEDITORS.COM FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT N EW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKE SBURG WH A M 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-02-26 |
58 PKG |
11456KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 462 OTHER REFERENCE: 9102057629 NET WT: 11456.157 KGS GROSS WT: 11456.1 57 KGS SHI PPING BILL NO.: 6456600 D ATE: 01-01-2024 HS CO DE NO: 40118000, 401170 00 == TIN NO. : 242107 00432 CST NO. : 2471 0700 432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXP EDITOR S.COM FREIGHT COLLECT CARRIER RESPO NSIBILITY CE ASES AT NEW YORK, UNITE D STA TES. CARGO INTRANSIT TO PARKESBURG WH AM 40 87,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OW N RISK AND RESPON SIBILITY. |
HS 401180 |
2024-02-26 |
33 PKG |
10204KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 455 OTHER REFERENCE: 9102057626 NET WT: 10204.708 KGS GROSS WT: 10204.7 08 KGS SHI PPING BILL NO.: 6450304 D ATE: 01-01-2024 HS C ODE NO: 40118000, 40117 000 == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-030708527 9 =EMAIL: C USTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-32 2-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT E D STATES. CARGO INTRANSIT TO PARKESBURG W H AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NE ES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2024-02-26 |
119 PKG |
12107KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 463 OTHER REFERENCE: 9102057649 NET WT: 12107.168 KGS GROSS WT: 12107.1 68 KGS SHI PPING BILL NO.: 6455064 DATE: 01-01-2024 H S CODE NO: 40118000, 40117 000 == TIN NO. : 24 210700432 CST N O. : 2471 0700432 IE CODE :-030708 5279 = EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAI L: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMAND A.PASSIAS=EXPED ITORS.COM FREIGHT COLLE CT CARRIER RESPONSIBILIT Y CEASES AT NEW YORK , U NITED STATES. CARGO INTRAN SIT TO PAR KESBURG WH A M 4087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYL VANIA COUNTRY : USA O N CON SIGNEES OWN RISK AND RE SPONSIBILITY . |
HS 401180 |
2024-02-24 |
250 PKG |
13517KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 113 OTHER REFERENCE: 9102057296 NET WT: 13517.614 KGS GROSS WT: 13517.6 14 KGS SHI PPING BILL NO.: 6230218 D ATE: 22-12-2023 HS C ODE NO: 40112010 == TI N NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMPLI ANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 F AX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRIE R RESPONSIBILIT Y CEASES AT NEW YORK, UNITED STATE S. CARG O INTRANSIT TO PAR KESBURG WH AM 4087,LOW E R VALLEY ROAD, PARKESBURG- 19365 PENNSYLV ANIA COUNT RY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILIT Y. |
HS 401120 |
2024-02-24 |
25 PKG |
7325KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230 09166 OTHER REFERENCE: 9102057352 SHIPPING BILL NO.: 6265476 DATE: 23-12-20 23 NET WT: 7325.025 KGS GRS WT: 732 5.0 25 KGS HS CODE NO: 40117000 == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE C ODE :-03070 85279 =EMAIL: CUSTOMSCOM PLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXP EDITORS. COM; AMANDA.PASSIAS=EXPE DITORS.CO M FREIGHT COLLE CT CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, UNIT ED STATES. CARG O INTRAN SIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401170 |
2024-02-24 |
123 PKG |
7893KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242300 9211 OTHER REFERENCE: 9102057402 SHIPPING BI LL NO.: 6276683 DATE: 25- 12-20 23 NET WT: 789 3.157 KGS GRS WT: 789 3.1 57 KGS HS CODE NO: 401 17000, 4011800 0 == TIN NO. : 24210700432 CST NO . : 24 710700432 IE CODE :-0307085279 =EMAIL: CU S TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781 -321-3910 FAX: 781-322-2147 === EM AIL: YOK OHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM FREIGH T COLLECT CARRI ER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO INTRANSIT TO PARKESBURG W H OE 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2024-02-23 |
35 PKG |
8304KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-02-23 |
35 PKG |
8304KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-02-23 |
35 PKG |
8304KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-02-23 |
35 PKG |
9004KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-02-23 |
250 PKG |
14712KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2024-02-17 |
117 PKG |
11967KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 694 OTHER REFERENCE NO: 9102056862 SHIPPI NG BILL NO.: 5883196 DATE : 08-12-202 3 NET WT.: 11967.633 KGS GR OSS WT : 1196 7.633 KGS H S CODE NO : 40118000, 4011 7000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HO USTON WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPO NSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: C USTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781 - 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIA S=EXPEDITORS.COM |
HS 401180 |
2024-02-17 |
234 PKG |
13997KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 709 OTHER REFERENCE NO: 9102056875 SH IPPING BILL NO.: 5900102 DATE: 08-12-2 023 NET WT. : 13997.832 KGS GROSS WT : 13997.832 KGS HS C ODE NO :40112010 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXA S COUNTRY : USA ON C ONSI GNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 47107 00432 IE CODE :-030 7085279 =EMAIL: CUSTO MSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX P EDITORS.COM |
HS 401120 |
2024-02-17 |
130 PKG |
12948KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 787 OTHER REFERENCE NO: 9102056958 SHIPPING BIL L NO.: 5938323 DATE: 11 -1 2-2023 NET WT.: 1 2948.806 KGS GROSS WT : 12948.806 KGS HS CODE N O :40118000, 40117000 FR EIGHT COLLECT CARRIER RE SPON SIBILITY CEASES AT HOU STON, UNITED STATES . CA RGO INTRANSIT HOUSTON WH AM 4851 S. S AM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :- 030708527 9 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401180 |
2024-02-17 |
122 PKG |
12419KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242300 8758 OTHER REFERENCE NO : 9102056924 S HIPPING BILL NO.:5927573 DAT E: 10-12-2023 NET W T.: 12419.912 KGS G ROSS WT : 12419.912 KGS HS C ODE NO :401180 00 , 401170 00 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOU STON WH AM 4 851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA- OHT.COM TEL: 781-3 21-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM ; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2024-02-17 |
262 PKG |
13898KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 782 OTHER REFERENCE NO: 91 02056953 SHIPPING BILL NO.: 5935611 DATE: 11-1 2- 2023 NET WT.: 138 98.381 KGS GROSS W T : 1 3898.381 KGS HS CODE NO : 40112010 FREIGHT COLL ECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, U NITED STATES. CARGO I NTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSI BIL ITY == TIN NO. : 242107 00432 CST NO . : 24710700 432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITOR S.COM |
HS 401120 |
2024-02-17 |
263 PKG |
13685KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 794 OTHER REFERENCE NO: 9102056965 SHIPPING BIL L NO.: 5945576 DATE: 11. 12 .2023 NET WT.: 1368 5.981KGS GROSS WT : 136 85.981 KGS HS CODE NO : 40112010 F REIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSI T HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY , E. HO USTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 242107004 32 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 F AX: 781-322-21 47 === EMAIL: YOKOHAMATI RE- BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDIT ORS.C OM |
HS 401120 |
2024-02-17 |
131 PKG |
18571KG |
95 (NOS) NEW PNEUMATIC TI RES & SOLID TIRES + 18 TUB ES + 18 FLAP AS PER INVO ICE NO. S E3323007990 OTH ER REFERENCE : 9101059583 S HIPPING BILL NO. 400751 2 DATED : 11.12.23 HS CO DE NOS: 40117000, 4011800 0, 40129020, 40139090, 401 29049, 40129030 NET WT. 1857 1.981 KGS GROSS WT. 18571.981 KGS FREIGHT CO LLECT == TEL 91-462-291 1233-34 FAX 9 1-462-230092 5 IE CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-32 2-2147 === EMAIL : YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIB ILI TY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON P ARKWAY, E. HO USTON-77048 TEXAS COUNTRY : USAON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2024-02-17 |
57 PKG |
11802KG |
57 (NOS) NEW PNEUMATIC TI RES AS PER INVO ICE NO. SE3323007996 OTHER REFER ENCE : 910 1059594 SHIPPI NG BILL NO. 4007518 DATE D : 11.12.2023 HS CODE NOS: 40117000, 4011 8000 NET WT. 11802.331 KGS G RS WT. 11802.3 31 KGS FRE IGHT COLLECT == TEL 91- 462-2 911233-34 FAX 91-462 -2300925 IE CODE :- 0 307 085279 = EMAIL: CUSTOMSC OMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO R S.COM; AMANDA.PASSIAS=E XPEDITORS.COM CAR RIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY |
HS 401170 |
2024-02-17 |
241 PKG |
13560KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 822 OTHER REFERENCE NO: 9102056993 SHIPPI NG BILL NO.: 5979780 DATE : 12-12-202 3 NET WT.: 13560.442 KGS GR OSS WT : 1356 0.442 KGS H S CODE NO : 40112010 FRE IGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PA RKWA Y, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 247107004 32 IE CODE : -0307085279 =EMAIL: CUST OMS COMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3 910 F AX: 781-322-2147 === EMA IL: YOKOHAMA TIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIA S=E XPEDITORS.COM |
HS 401120 |
2024-02-17 |
21 PKG |
12284KG |
21 (NOS) NEW PNEUMATIC TIR ES AS PER INVOI CE NO. S E3323008040 OTHER REFERE NCE : 910 1059636 SHIPPIN G BILL NO. 4007562 DATED : 13.12.2023 HS CODE NOS: 40117000, 40118000 NET WT. 12284.912 KGS GROSS WT. 12284.912 KGS FREIG HT COLLECT == TEL 91-46 2-291 1233-34 FAX 91-462-2 300925 IE CODE :- 030 708 5279 = EMAIL: CUSTOMSCOM PLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2 147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM CAR RIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 T EXAS COU NTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILIT Y |
HS 401170 |
2024-02-17 |
133 PKG |
11449KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242300 8858 OTHER REFERENCE N O: 9102057028 SHIPPING BILL NO.:6010126 DATE: 13-12-2023 NET WT.: 11449.554 KGS GR OSS WT : 11449.554 KGS H S CODE NO :4011800 0 , 4011 7000 FREIGHT COLLECT CARRIER RESP ONSIBILITY CEA SES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT H OUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =E M AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN D A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2024-02-17 |
228 PKG |
13457KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 881 OTHER REFERENCE NO: 9102057052 SHIPP ING BILL NO.: 6022699 DA TE: 14-12-2 023 NET WT.: 13457.831 KGS GROSS WT : 1345 7.831 KG S HS CODE NO : 40112010 FREIGHT CO LLECT CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES . CARGO INTRANSIT HOU STON WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA O N CON SIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMP LIANCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXPEDI TORS.COM |
HS 401120 |
2024-02-17 |
244 PKG |
13501KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 899 OTHER REFERENCE NO: 9102057070 SH IPPING BILL NO.:6036331 DATE: 14-12-20 23 NET WT .: 13501.812 KGS GROSS WT : 13501.812 KGS HS C ODE NO :40112010 FREI GH T COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW A Y, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 24210700432 CST NO. : 24 71 0700432 IE CODE :-0307 085279 =EMAIL: CUS TOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHA MATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS= EXP EDITORS.COM |
HS 401120 |
2024-02-17 |
465 PKG |
12127KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230080 81 OTHER REFERENCE : 910 1059678 SHIPPING BILL NO . 4007602 DATE: 15.12.2023 HS CODE NO : 40118000, 40117000 NET WT. 1212 7.0 01 KGS GROSS WT. 12127.0 01 KGS FREIG HT COLLECT ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE C ODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 78 1-321- 3910 FAX: 781-322-2147 = == EMAIL: Y OKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA. PA SSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATES. CARGO IN TRANSIT HO USTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2024-02-17 |
74 PKG |
13118KG |
74 PACKAGES 64 NEW PNEUM ATIC TIRES & SOLID TIRES + 5 TUBES + 5 FLAPS AS P ER INVOICE NO. SE332300808 8, SE3323008089 OTHER RE F ERENCE : 9101059687, 9101 059688 SHIPPING B ILL NO. 4007609, 4007610 DATED : 15.12.2023 HS CODE NO S: 40117000, 40118000, 40 1290 49, 40139090, 40129020 NET WT. 13118.468 KGS == TEL 91-462-2911233-34 FAX 91-462-2300925 IE C ODE :- 0307085279 = EMAI L: CUSTOMSCO MPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -39 1 0FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTO N PARK WAY, E. HOUSTON-77048 TEXA S COUNTRY :USA ON CONSIG NEES OWN RISK AND RESPONSI BI LITY |
HS 401170 |
2024-02-16 |
65 PKG |
12230KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO: SE 24230089 16 OTHER REFERENCE NO: 9102057087 SHIPPING BIL L NO.: 6056062 DATE: 15-1 2-2 023 NET WT.: 12230.4 33 KGS GROSS WT : 1 2230. 433 KGS HS CODE NO :4011 8000,4011700 0 FREIGHT CO LLECT CARRIER RESPONSIBI LIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INT R ANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMA IL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAI L: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMAND A.PASSIAS=EXPEDIT ORS.COM |
HS 401180 |
2024-02-16 |
248 PKG |
14261KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 926 OTHER REFERENCE NO: 9102057098 SH IPPING BILL NO.: 6066560 DATE: 15-12- 2023 NET WT.: 14261.410 KGS G ROSS WT : 14261.41 0 KGS HS CODE NO : 4011 2 010 FREIGHT COLLECT CA RRIER RESPONSIBI LITY CEASE S AT HOUSTON, UNITED ST ATES. C ARGO INTRANSIT HOU STON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TEXAS C OUNTRY : U SA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM T EL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA .PASSIAS=EXPEDITORS.COM |
HS 401120 |
2024-02-16 |
91 PKG |
12013KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 942 OTHER REFERENCE NO: 9102057120 SHIPP ING BILL NO.: 6081483 DA TE: 16-12-2 023 NET WT.: 12013.829 KGS GROSS WT : 1201 3.829 KG S HS CODE NO :40118000 , 40117000 FREIGHT COLLE CT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UN ITED STATES. CARGO I NTRANS IT HOUSTON WH AM 4851 S . SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPON SIBI LITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2024-02-16 |
254 PKG |
13514KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 021 OTHER REFERENCE NO: 9102057202 SHIPPING BI LL NO.: 6139706 DATE: 19- 12- 2023 NET WT.: 13514 .071 KGS GROSS WT : 1351 4.071 KGS HS CODE NO :40 112010 FRE IGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RI SK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIA NCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS. COM |
HS 401120 |
2024-02-16 |
253 PKG |
14176KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 052 OTHER REFERENCE NO: 9102057233 SH IPPING BILL NO.:6157459 DATE: 19-12-20 23 NET WT .: 14176.378 KGS GROSS WT : 14176.378 KG S HS CODE NO :40112010 F REIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. SAM HOUSTO N PARK WAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 2471070 0432 IE CO DE :-0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321- 39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMA TIRE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=E XPEDITORS.COM |
HS 401120 |
2024-02-16 |
140 PKG |
12226KG |
90 NOS NEW PNEUMATIC TIRE S + 25 TUBES + 25 FLAPS AS PER INVOICE NO: SE242300907 7 OTHER REFERENCE NO: 910205 7261 S HIPPING BILL NO.: 6187956 DATE: 20/12/20 23 NET WT.: 1 2226.810 KGS GROS S WT : 12226.810 KGS HS CODE NO : 40117000 , 40118000, 40139049 , 40129049 FR EIGHT C OLLECT CARRIER RE SPONSIBILITY CEASES AT HO U STON, UNITED STATES. CA RGO INTRANSIT HO USTON WH A M, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 7704 8 ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 242107004 32 CS T NO. : 24710700432 IE C ODE :-0307 085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A- OHT.COM TEL: 781-321-3 910 FAX: 781-322-214 7 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS. COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2024-02-16 |
37 PKG |
15105KG |
NEW PNEUMATIC TIRES & SOLI D TIRES AS PER INVOICE NO. SE3323008164 OTHER REFERENCE : 9101059790 SHIPPING BILL NO. 4007674 DATED : 23.12.2023 HS C ODE NOS: 40118000, 40129 0 20, 40117000 NET WT. 15 105.163 KGS GR OSS WT. 15 105.163 KGS. FREIGHT COL LECT == TEL 91-462-2911 233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE -BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBI LITY CEASES AT HO USTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEE S OWN RI SK AND RESPONSIBILITY |
HS 401180 |
2024-02-16 |
72 PKG |
12331KG |
NEW PNEUMATIC TIRES & SOLI D TIRES AS PER I NVOICE N O. SE3323008221 OTHER RE FERENCE : 9101059828 SHI PPING BILL NO. 4007727 DAT ED : 25.12.2023 HS CODE NOS: 40117000, 401 18000, 40129030 NET WT. 12331.1 81 KGS GR OSS WT. 12331.1 81 KGS FREIGHT COLLECT == T EL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 = EMA IL: CUSTOMSCOMPLIA NCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 F AX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2024-02-16 |
76 PKG |
13863KG |
76 (NOS) NEW PNEUMATIC TI RES & SOLID TIRES AS PER INVOICE NO. SE3323008192 OTHER REFER ENCE : 910105 9796 SHIPPING BILL NO. 4 0076 98 DATED : 24/12/2023 HS CODE NOS: 40117000, 40118000, 40129020 NET WT. 13863.610 KGS GROSS WT. 13863.610 KGS FREIGH T COLLECT == TEL 91-462 -2911233-34 FAX 91-462-23 00 925 IE CODE :- 0307085 279 = EMAIL: CUSTO MSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAM ATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=E XPE DITORS.COM CARRIER RESPO NSIBILITY CEAS ES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY,E . HOUSTON-77048 TEXAS COUN TRY : USA ON C ONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401170 |
2024-02-16 |
57 PKG |
10639KG |
NEW PNEUMATIC TIRES & SOLI D TIRES AS PER I NVOICE N O. SE3323008263 OTHER RE FERENCE : 9101059874 SH IPPING BILL NO. 4007767 DA TED : 27/12/2023 HS CODE NOS: 40117000, 40 118000, 40129020 NET WT. 10639. 589 KGS G ROSS WT. 10639. 589 KGS FREIGHT COLLECT == TEL 91-462-2911233-3 4 FAX 91-462-2300925 IE CODE :- 0307085279 = EM AIL: CUSTOMSCOMP LIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE - BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AN D RESPONSIBILITY |
HS 401170 |
2024-02-15 |
116 PKG |
8000KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230090 78 OTHER REFERENCE: 91 02057262 SHIPPING BILL NO.:6181443 DATE: 20-12 -2 023 NET WT: 8000.6 14 KGS GROSS WT : 8000. 614 KGS HS CODE NOS: 401 17000, 4011 8000 FREIGHT COLLECT == TIN NO. : 24 210 700432 CST NO. : 2471 0700432 IE CODE :-0 30708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS .C OM; AMANDA.PASSIAS=EXPED ITORS.COM CAR RIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/O E, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COU NTRY: USA ON CONSIGNEES OWN RISK AND R ESP ONSIBILITY. |
HS 401170 |
2024-02-15 |
278 PKG |
8407KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230090 79 OTHER REFERENCE: 91 02057263 SHIPPING BILL NO.:6181446 DATE: 20- 12 -2023 NET WT: 8407.05 2 KGS GROSS WT : 8407.0 52 KGS HS CODE NOS: 4011 7000, 40118 000 FREIGHT C OLLECT == TIN NO. : 242 10 700432 CST NO. : 24710 700432 IE CODE :-0 307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOH AMA-OHT.COM T EL: 781-321-3910 FAX: 781- 32 2-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDIT ORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO US A WAREHOUSE-GARDEN C ITY/OE , 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R E SPONSIBILITY. |
HS 401170 |
2024-02-15 |
277 PKG |
8573KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230089 18 OTHER REFERENCE: 91 02057089 SHIPPING BILL NO.: 6064303 DATE: 15- 12 -2023 NET WT : 8 573.105 KGS GROSS WT : 8 573.105 KGS HS CODE NOS: 40117000, 4 0118000 FREI GHT COLLECT == TIN NO. : 24 210700432 CST NO. : 24710700432 IE CODE : -03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOK OHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDIT O RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT SAV ANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CI TY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-314 08, GEORG IA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2024-02-15 |
276 PKG |
8689KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230090 53 OTHER REFERENCE: 91 02057234 SHIPPING BILL N O.: 6154538 DATE: 19-1 2 -2023 NET WT: 8689.15 6KGS GROSS WT : 8689.15 6 KGS HS CODE NOS: 40117 000, 40118 000 FREIGHT CO LLECT == TIN NO. : 2421 0 700432 CST NO. : 247107 00432 IE CODE :-0 3070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOH AMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 2 2-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDIT ORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSI BILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIB ILITY. |
HS 401170 |
2024-02-15 |
293 PKG |
9477KG |
293 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423008929 OTHER REFEREN CE: 91020571 05 SHIPPING BILL NO.: 6076245 DATE : 1 5-12-2023 NET WT: 9477.718 KGS GROSS WT : 9477.718 KGS HS CODE N OS: 40117000, 4011 8000 F REIGHT COLLECT == TIN N O. : 2421 0700432 CST NO. : 24710700432 IE CODE : - 0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOH AMA-OHT .COM TEL: 781-321-3910 F AX: 781-32 2-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED I TORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CIT Y/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA- 31408, GEORGI A COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401170 |
2024-02-15 |
349 PKG |
10801KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230089 35 OTHER REFERENCE: 91 02057112 SHIPPING BILL NO.: 6076247 DATE: 1 5- 12-2023 NET WT : 10801.361 KGS GROS S WT : 10801.361 KGS HS CODE NOS: 40117000 , 40118000 FREIGHT COLLECT == TIN NO. : 24 210700432 CST N O. : 24710700432 IE CODE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOK OHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-3 22-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP ED ITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARD EN CITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, G A-31408, GE ORGIA COUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2024-02-15 |
271 PKG |
9059KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230089 50 OTHER REFERENCE: 910 2057126 SHIPPING BILL NO .: 6100618 DATE: 16 - 12-2023 NET WT: 9059. 937 KGS GROSS WT : 90 59.937 KGS HS CODE NOS: 40117000, 40118000 FREI GHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YO KOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDI TO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT SAV ANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN C I TY/OE, 2509 DEAN FOREST ROAD, BUILDING A , SUITE 1 00, GARDEN CITY, GA-314 08, GEOR GIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2024-02-15 |
208 PKG |
10320KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230089 09 OTHER REFERENCE: 9102057080 SHIP PING BI LL NO.: 6047137 DATE: 14-12-2023 NET WT 10320.752 KGS GROSS WT : 10320.752 KGS HS CO DE NOS: 40118000 FREIGHT COLLEC T == TIN NO. : 2 4210700432 CST NO. : 24 7 10700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO K OHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSI AS=EXPE DITORS.COM CARRIER RESPO NSIBILITY CEASES AT SAVANN AH. CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY OE, 2509 DEAN FORE ST RO AD, BUILDING A, SUITE 100, GARDEN CITY,GA-31408, GEORGIA COUNTRY: USA O N CONSIG NEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-02-15 |
208 PKG |
10320KG |
208 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423008999 OTHER REFEREN CE: 91020571 82 SHIPPING BILL NO.: 6116070 DATE: 18-12 -2023 NET WT: 1 0320.752 KGS GROSS WT : 10320.752 KGS HS CODE N OS: 40118000 FREI GHT COL LECT == TIN NO. : 24210 700432 C ST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 781-32 2-2147 = == EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPO NSIB ILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401180 |
2024-02-15 |
314 PKG |
10174KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230089 87 OTHER REFERENCE: 91 02057170 SHIPPING BILL NO.: 6106077 DATE: 17- 12 -2023 NET WT: 10174.0 50 KGS GROSS WT : 10174 .050 KGS HS CODE NOS: 40 117000, 401 18000 FREIGHT COLLECT == TIN NO. : 2 421 0700432 CST NO. : 247 10700432 IE CODE :- 03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITOR S. COM; AMANDA.PASSIAS=EXPE DITORS.COM CA RRIER RESPO NSIBILITY CEASES AT SAVANN AH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY / OE, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COU NTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2024-02-15 |
188 PKG |
8073KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230089 91 OTHER REFERENCE: 91 02057174 SHIPPING BILL NO.: 6106078 DATE: 17- 12 -2023 NET WT: 8073.63 4 KGS GROSS WT : 8073.6 34 KGS HS CODE NOS: 4011 7000, 40118 000 FREIGHT C OLLECT == TIN NO. : 242 10 700432 CST NO. : 24710 700432 IE CODE :-0 307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOH AMA-OHT.COM T EL: 781-321-3910 FAX: 781- 32 2-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDIT ORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO US A WAREHOUSE-GARDEN C ITY/OE , 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R E SPONSIBILITY. |
HS 401170 |
2024-02-15 |
208 PKG |
10320KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230089 78 OTHER REFERENCE: 91 02057164 SHIPPING BILL NO.: 6105496 DATE: 17- 12 -2023 NET WT: 10320. 752 KGS GROSS WT : 1032 0.752 KGS HS CODE NOS: 4 0118000 F REIGHT COLLECT == TIN NO. : 242107004 32 CS T NO. : 24710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-322-21 47 === EMAI L: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MAND A.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIB ILIT Y CEASES AT SAVANNAH. C ARGO INTRANSI T TO USA WARE HOUSE-GARDEN CITY/OE, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARD EN CITY, GA-31408, GEORGIA COUNTRY: U SA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2024-02-15 |
51 PKG |
11245KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230089 75 OTHER REFERENCE: 9102057159 SHIP PIN G BILL NO.: 6105462 DATE: 17-12-2023 N ET WT: 11245.021 KGS GR OSS WT : 11245.021 KGS HS CODE NOS: 40117000, 40118000 FRE IGHT COLLECT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EM AIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TE L: 781 -321-3910 FAX: 781-322-214 7 === EMA IL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM AN DA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSI BILITY CEASES AT SAVANNAH. CA RGO INTRANSI T TO USA WAREH OUSE-GARDEN CITY AM, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY: U SA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2024-02-15 |
110 PKG |
7828KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230090 12 OTHER REFERENCE: 91 02057194 SHIPPING BILL NO.: 6120139 DATE: 18- 12 -2023 NET WT: 7828.8 74 KGS GROSS WT : 7828. 874 KGS HS CODE NOS: 401 17000, 4011 8000 FREIGHT COLLECT == TIN NO. : 24 210 700432 CST NO. : 2471 0700432 IE CODE :-0 30708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS .C OM; AMANDA.PASSIAS=EXPED ITORS.COM CAR RIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/O E, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COU NTRY: USA ON CONSIGNEES OWN RISK AND R ESP ONSIBILITY. |
HS 401170 |
2024-02-15 |
124 PKG |
7812KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230090 20 OTHER REFERENCE: 91 02057201 SHIPPING BILL NO.: 6127301 DATE: 18- 12 -2023 NET WT: 7812.6 18 KGS GROSS WT : 7812. 618 KGS HS CODE NOS: 401 17000 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAI L: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PA SSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CAR GO INTRANSIT TO USA WAREHO USE-GARDEN CITY/OE, 250 9 DEAN FOR EST ROAD, BUILDI NG A, SUITE 100, GARDEN C ITY, GA-31408, GEORGIA C OUNTRY: USA ON CO NSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2024-02-15 |
208 PKG |
10320KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230090 33 OTHER REFERENCE: 910 2057214 SHIPPING BILL N O.: 6139196 DATE: 19-1 2 -2023 NET WT: 10320.75 2 KGS GROSS WT : 10320. 752 KGS HS CODE NOS: 401 18000 F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MA IL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL : 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.P ASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CAR GO INTRANSIT TO US A WAREHO USE-GARDEN CITY/OE, 250 9 DEAN FO REST ROAD, BUILDI NG A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY: USA ON C ONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2024-02-15 |
133 PKG |
8490KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230090 61 OTHER REFERENCE: 91 02057244 SHIPPING BILL NO.: 6162244 DATE: 20- 12 -2023 NET WT: 8490.5 34 KGS GROSS WT : 8490. 534 KGS HS CODE NOS: 401 17000, 4011 8000 FREIGHT COLLECT == TIN NO. : 24 210 700432 CST NO. : 2471 0700432 IE CODE :-0 30708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS .C OM; AMANDA.PASSIAS=EXPED ITORS.COM CAR RIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/O E, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COU NTRY: USA ON CONSIGNEES OWN RISK AND R ESP ONSIBILITY. |
HS 401170 |
2024-02-15 |
38 PKG |
11965KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.:SE2 4230090 93 OTHER REFERENCE: 9102057278 SHIP PING BILL NO.: 6206854 DAT E:21-12-2023 NET WT: 11965.411 KGS GR OSS WT : 11965. 411 KGS H S CODE NOS: 40117000 FREIGHT C OLLECT == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085279 =EMAIL : CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.P ASSI AS=EXPEDITORS.COM CARRIE R RESPONSIBIL ITY CEASES AT SAVANNAH. CARGO INTRAN SIT T O USA WAREHOUSE-GARDE N CITY/AM, 2509 DEAN FO REST ROAD, BUILDING A, SUI TE 100, GAR DEN CITY, GA -31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2024-02-15 |
117 PKG |
8032KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230090 92 OTHER REFERENCE: 91 02057277 SHIPPING BILL NO.: 6206859 DATE: 21- 12 -2023 NET WT: 8032.5 98 KGS GROSS WT : 8032. 598 KGS HS CODE NOS: 401 17000, 4011 8000 FREIGHT COLLECT == TIN NO. : 24 210 700432 CST NO. : 2471 0700432 IE CODE :-0 30708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS .C OM; AMANDA.PASSIAS=EXPED ITORS.COM CAR RIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/O E, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COU NTRY: USA ON CONSIGNEES OWN RISK AND R ESP ONSIBILITY. |
HS 401170 |
2024-02-09 |
242 PKG |
9572.77KG |
242 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300 8971 OTHER REFERENCE NO: 9102057154 NET WT.: 9572. 936 KGS GROSS WT : 9572.936 K GS SHIPPING BILL NO.: 61063 78 DATE: 17.12.2023 HS C ODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401170 |
2024-02-09 |
240 PKG |
9947.45KG |
240 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423008 941 OTHER REFERENCE NO: 9102057119 NET WT.: 9947 .363 KGS GROSS WT : 9947.363 KGS SHIPPING BILL NO.: 60 83733 DATE: 16.12.2023 H S CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOU STON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401170 |
2024-02-09 |
332 PKG |
11180.79KG |
332 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230089 61 OTHER REFERENCE NO: 9 102057133 NET WT.: 11180.9 69 KGS GROSS WT : 11180.969 KGS SHIPPING BILL NO.: 609 9505 DATE: 16.12.2023 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401170 |
2024-02-09 |
96 PKG |
7977.92KG |
96 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423009036 OTHER REFERENCE NO: 910 2057217 NET WT.: 7978.070 KGS GROSS WT : 7978.070 KGS SHIPPING BILL NO.: 6141624 D ATE: 19-12-2023 HS CODE NO :40117000, 40118000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M |
HS 401170 |
2024-02-09 |
150 PKG |
8337.17KG |
150 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423008 974 OTHER REFERENCE NO: 9102057158 NET WT.: 833 7.261 KGS GROSS WT : 8337.2 61 KGS SHIPPING BILL NO.: 6106377 DATE: 17.12.2023 HS CODE NO :40117000, 40118 000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM |
HS 401170 |
2024-02-09 |
146 PKG |
8721.37KG |
146 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230089 81 OTHER REFERENCE NO: 9 102057168 NET WT.: 8721.48 3 KGS GROSS WT : 8721.483 KGS SHIPPING BILL NO.: 610637 9 DATE: 17.12.2023 HS CO DE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401170 |
2024-02-09 |
85 PKG |
9424.45KG |
85 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242300909 0 OTHER REFERENCE NO: 91 02057274 NET WT.: 9424.470 KGS GROSS WT : 9424.470 KGS SHIPPING BILL NO.: 6192529 DATE: 21.12.2023 HS COD E NO :40117000, 40118000 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401170 |
2024-02-08 |
86 PKG |
11524KG |
66 NOS NEW PNEUMATIC TIRE S + 10 TUBES + 10 FLAP S AS PER INVOICE NO: SE2423008535 OTHER REFE RENCE NO: 9102056702 SHIPPI NG BILL NO.:5775027 DATE:04-12-2023 N E T WT.: 11524.130 KG S GROSS WT : 1152 4.130 K GS HS CODE NO : 40117000 , 40118000 , 40139090, 4012 9049 FREIGHT COLLECT C A RRIER RESPONSIBILITY CEAS ES AT HOUSTON, U NITED S TATES. CARGO INTRANSIT HOU STON WH AM, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 ON CONSIGNEES OWN RISK AND RESP ONSIB ILITY == TIN NO. : 2421 0700432 CS T NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 == = EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2024-02-08 |
336 PKG |
11102KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 548 OTHER REFERENCE NO: 9102056714 SHIPPING BILL NO.: 5775021 DATE:04-12- 2023 NET WT.: 11102.880 KGS GROSS WT : 11102 .880 KGS HS CODE NO :40118000,40117000 F REIGHT COLLECT CARRIER R ESPONSIBILITY CEAS ES AT HO USTON, UNITED STATES. C ARGO INTR ANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 247107 00432 IE CODE :-0307085279 =EMAIL: CU STO MSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === E MAIL: YOKOHAM ATIRE-BOS=EXP EDITORS.COM; AMANDA.PASS IAS= EXPEDITORS.COM |
HS 401180 |
2024-02-08 |
87 PKG |
11439KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 530 OTHER REFERENCE NO: 9102056697 SHIPPING BIL L NO.: 5771822 DATE: 03-1 2-20 23 NET WT.: 114 39.126 KGS GROSS WT : 1 1439.126 KGS HS CODE NO :40118000,4011 7000 FREIG HT COLLECT CARRIER RESPO NSIBI LITY CEASES AT HOUSTO N, UNITED STATES. CA RGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUS TON PARK WAY, E. HOUSTON-77048 TE XAS COUNT RY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401180 |
2024-02-08 |
62 PKG |
9112KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 529 OTHER REFERENCE NO: 91 02056696 SHIPPING BILL NO.: 5771825 DATE: 03-12 -2 023 NET WT.: 9112 .006 KGS GROSS WT : 911 2.006 KGS HS CODE NO :40 118000, 401 17000 FREIGH T COLLECT CARRIER RESPON SI BILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HO USTON PARKW AY, E. HOUSTON-77048 TEX AS COU NTRY : USA ON CONS IGNEES OWN RISK AND R ES PONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2024-02-08 |
204 PKG |
10463KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 569 OTHER REFERENCE NO: 9102056735 SHIP PING BILL NO.: 5781180 D ATE: 04-12- 2023 NET WT .: 10463.350 KG S GROSS WT : 10463.350 KGS HS CODE NO :4011 8000 , 40117000 FREIGHT COLLE CT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM 48 51 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBI LITY == TIN NO. : 242 10 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YO KOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781- 32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2024-02-08 |
169 PKG |
10524KG |
169 (NOS) NEW PNEUMATIC T IRES & SOLID TIRES AS PE R INVOICE NO. SE3323007806 OTHER REF ERENCE : 91010 59389 SHIPPING BILL NO. 4007 334 DATED : 03.12.2023 HS CODE NOS: 40117000 , 40118000, 40129020 NET WT. 10524.303 KGS GROSS WT. 10524.303 KGS FREIGH T COLLECT == TEL 91-462 -2911233-34 FAX 91-462-23 0 0925 IE CODE :- 0307085 279 = EMAIL: CUST OMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS= EXPE DITORS.COM CARRIER RESPO NSIBILITY CEA SES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401170 |
2024-02-08 |
83 PKG |
10369KG |
83 (NOS) NEW PNEUMATIC TIR ES & SOLID TIRES AS PER INVOICE NO. SE3323007779 OTHER REFERE NCE : 9101059 378 SHIPPING BILL NO. 40 0730 7 DATED : 02.12.2023 HS CODE NOS: 40117000, 4 0118000, 40129020 NET WT . 10369.578 KGS GROSS WT . 10369.578 KGS FREIGHT COLLECT == TEL 91-462-2 911233-34 FAX 91-462-2300 925 IE CODE :- 030708527 9 = EMAIL: CUST OMSCOMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781-3 21-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSI AS=EXPEDI TORS.COM CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2024-02-08 |
121 PKG |
11583KG |
121 (NOS) NEW PNEUMATIC T IRES AS PER IN VOICE NO . SE3323007799 OTHER REF ERENCE : 9101059380 SHIP PING BILL NO. 4007325 DATE D : 03.12.2023 HS CODE N OS: 40117000, 401 18000 NET WT. 11583.517 KGS GR OSS WT. 1158 3.517 KGS FR EIGHT COLLECT == TEL 91 -46 2-2911233-34 FAX 91-46 2-2300925 IE CODE : - 030 7085279 = EMAIL: CUSTOMS COMPLIANCE=Y OKOHAMA-OHT.CO M TEL: 781-321-3910 FAX : 7 81-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EX PEDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS.C OM CARRIER R ESPONSIBILITY CEASES AT HO UST ON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNE ES OW N RISK AND RESPONSIBI LITY |
HS 401170 |
2024-02-08 |
132 PKG |
10725KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230078 12 OTHER REFERENCE : 9 101059381 SHIPPING BILL NO. 4007326 DATED : 0 3/ 12/2023 HS CODE NOS: 40117000, 40118000 NET WT. 10725.662 KGS GROSS WT. 10725.662 KGS FREIG HT COLLECT == TEL 91-46 2-2911 233-34 FAX 91-462-2 300925 IE CODE :- 0307 08 5279 = EMAIL: CUSTOMSCOM PLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-21 47 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM CARR IER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILIT Y |
HS 401170 |
2024-02-08 |
246 PKG |
12156KG |
216 NEW PNEUMATIC TIRES & SOLID TIRES+ 15 TUBES + 15 FLAPS AS PER INVOICE N O. SE332300 7802 OTHER R EFERENCE : 9101059384 S HI PPING BILL NO. 4007330 DATED : 03/12/2023 HS CODE NOS: 40117000, 4011 8000, 4012902 0, 40139090, 40129049 NET WT. 12156.6 37 KG S GROSS WT: 12156.6 37 KGS == TEL 91-462- 291 1233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIAN CE=YOKOH AMA-OHT.COM TEL: 781-321-391 0FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM FREI GHT COLLECT CARRIER RESPONSIBILITY CE ASES ATHOUSTON, UNITED ST ATES. CARGO INTRANSIT HOU S TON WH AM 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA O N CONSI GNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2024-02-08 |
121 PKG |
13613KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 566 OTHER REFERENCE NO: 9 102056732 SHIPPING BILL NO.: 5781187 DATE: 04-1 2- 2023 NET WT.: 1 3613.850 KGS GROSS WT : 13613.850 KGS HS CODE N O :40118000, 40117000 FR EIGHT COLLECT CARRIER RE SPON SIBILITY CEASES AT HOU STON, UNITED STATES . CA RGO INTRANSIT HOUSTON WH AM 4851 S. S AM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === E M AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AM ANDA.PASSI AS=EXPEDITORS.COM |
HS 401180 |
2024-02-08 |
226 PKG |
17139KG |
226 PACKAGES 170 (NOS) NEW PNEUMATIC TIRE S & SOL ID TIRES + 28 TUBES + 2 8 FLAP AS PER INVOICE NO. SE3323007818 OTHER REFER EN CE : 9101059401 SHIPPI NG BILL NO. 4007345 DATED : 04.12.2023 HS CODE NOS : 40117000, 40118000, 401 39090, 40129049, 40129030, 401 39030 NET WT. 17139. 335 KGS GROSS WT. 17 139. 335 KGS FREIGHT COLLECT == TEL 91-462- 2911233-3 4 FAX 91-462-2300925 IE CODE :- 0307085279 = EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781- 322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITEDSTATES. CARGO INTRANSIT HO USTON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN DRESPONSIBILITY |
HS 401170 |
2024-02-08 |
97 PKG |
11415KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 572 OTHER REFERENCE NO: 9102056738 SHIPPI NG BILL NO.: 5786345 DATE : 04-12-202 3 NET WT.: 11415.048 KGS GR OSS WT : 1141 5.048 KGS H S CODE NO : 40118000,40117 000 FREIGHT COLLECT CA RRIER RESPONSIBILITY C EASE S AT HOUSTON, UNITED ST ATES. CARGO I NTRANSIT HOU STON WH AM 4851 S. SAM H OUST ON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RIS K AND RESP ONSIBILITY == TIN NO. : 24210700432 CST NO. :24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 78 1-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSI AS=EXPEDITORS.COM |
HS 401180 |
2024-02-08 |
252 PKG |
14399KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 613 OTHER REFERENCE NO: 9102056778 SHIPPI NG BILL NO.: 5824860 DATE : 06-12-202 3 NET WT.: 14399.041 KGS GR OSS WT : 1439 9.041 KGS H S CODE NO :40112010 FREI GHT COLLECT CARRIER RESP ONSIBILITY CEASES AT H OUST ON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON C O NSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 247107 00432 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-32 1-3910 FA X: 781-322-2147 === EMAI L: YOKOH AMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401120 |
2024-02-08 |
130 PKG |
12608KG |
NEW PNEUMATIC TIRES & SOLI D TIRES AS PER I NVOICE N O. SE3323007857 OTHER RE FERENCE : 9101059446 SHI PPING BILL NO. 4007382 DAT ED : 06.12.2023 HS CODE NOS: 40117000, 401 18000, 40129020 NET WT. 12608.7 20 KGS GR OSS WT. 12608.7 20 KGS FREIGHT COLLECT == T EL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 = EMA IL: CUSTOMSCOMPLIA NCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 F AX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2024-02-08 |
62 PKG |
10744KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230078 65 OTHER REFERENCE : 910 1059458 SHIPPING BILL NO . 4007390 DATED : 06/12/20 23 HS CODE NOS: 4011700 0, 40118000, NE T WT. 1 0744.336 KGS GROSS WT. 1 0744.336 K GS FREIGHT COL LECT == TEL 91-462-2911 2 33-34 FAX 91-462-2300925 IE CODE :- 03070852 79 = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESP ONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. S AMHOUSTON PARKWAY, E. HOU STON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RI SK AND RESPO NSIBILITY |
HS 401170 |
2024-02-08 |
156 PKG |
10496KG |
156 PACKAGES 140 NOS NEW PNEUMATIC TIRES + 8 TUBES + 8 FLAPS AS PER INVOIC E NO: SE24 23008641 OTH ER REFERENCE NO: 9102056812 SHIPPING BILL NO.: 5859743 DATE: 07- 12-2 023 NET WT.: 10496.613 KGS GROSS W T : 10 496.613 KGS HS COD E NO :40118000 , 4013904 9, 40129049,40117000 FREIGH T COLLECT CAR RIER RESPON SIBILITY CEASES AT HOUSTON , U NITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIG NEES OWN R ISK AND RESPO NSIBILITY == TIN NO. : 24 210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YO KOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-32 2-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDIT ORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2024-02-08 |
64 PKG |
10563KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230079 17 OTHER REFERENCE : 91 01059503 SHIPPING BILL NO. 4007441 DATED : 08/12 /2 023 HS CODE NOS: 401 17000, 40118000 NE T WT. 10563.220 KGS GROSS WT. 10563.220 KGS FREIGHT CO LLECT == TEL 91-462-291 1233 -34 FAX 91-462-230092 5 IE CODE :- 0307085 279 = EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RES PONSIB ILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAMHOUSTON PARKWAY, E. HO USTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN R ISK AND RESPO NSIBILITY |
HS 401170 |
2024-02-08 |
67 PKG |
12294KG |
45 NEW PNEUMATIC TIRES + 1 1 TUBES + 11 FLAPSAS P ER INVOICE NO. SE332300792 3 OTHE R REFERENCE : 910 1059517 SHIPPING BILL N O. 4007446 DATED : 08/12 /2023 HS CODE NOS: 40 117000, 40118000, 40139090 , 4012904 9 NET WT. 12294 .228 KGS GROSS WT: 12294 .228 KGS == TEL 91-462-2 911233-34 FAX 91- 462-2300 925 IE CODE :- 030708527 9 = EMA IL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781-321-391 0FAX: 781-3 22-2147 === EMAI L: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMAND A.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2024-02-08 |
183 PKG |
8014KG |
183 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3323008162 OTHER REFEREN CE : 9101 059788 SHIPPING BILL NO. 4007672 DATE: 23 . 12.2023 HS CODE NO : 40 117000, 40118000 NET WT. 8014.897 KGS GROSS WT: 8014.897 KGS CARRIER RES PONSIBILITY CEASES AT SAVA NNA H. CARGO INTRANSIT T O USA WAREHOUSE-GARDE N CIT Y/OE, 2509 DEAN FOREST ROAD, BUILDIN G A, SUITE 10 0, GARDEN CITY, GA-3140 8, G EORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. ==TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 03070 85279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.C OM; AMANDA.PASS IAS=EXPEDITORS.COM FREIG HT COLLECT |
HS 401170 |
2024-02-08 |
201 PKG |
7586KG |
201 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3323008163 OTHER REFEREN CE : 9101 059789 SHIPPING BILL NO. 4007673 DATE: 23 . 12.2023 HS CODE NO : 40 117000, 40118000 NET WT. 7586.965 KGS CARRIER RE SPONSIBILIT Y CEASES AT SAV ANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CI TY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-314 08, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. = =TEL # 91-462-2911233-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: C USTOMSC OMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-39 1 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATI RE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXP EDITORS.COM FREI GHT COLLECT |
HS 401170 |
2024-02-08 |
299 PKG |
8694KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230082 23 OTHER REFERENCE : 910 1059831 SHIPPING BILL NO . 4007729 DATE: 25.12.2023 HS CODE NO : 40118000 NET WT. 8694.347 KGS G R OSS WT: 8694.347 KGS CAR RIER RESPONSIBIL ITY CEASES AT SAVANNAH. CARGO INT RANSIT T O USA WAREHOUSE-GA RDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TE L # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 0307085279 =E MAIL: CUSTOMSCOMPL IANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2024-02-08 |
72 PKG |
6222KG |
72 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 323008161 OTHER REFERENC E : 910105977 9 SHIPPING BILL NO. 4007671 DATE: 23. 12.20 23 HS CODE NO : 401 17000 NET WT. 6222.88 8 K GS GROSS WT: 6222.888 KG S CARRIER RE SPONSIBILITY CEASES AT SAVANNAH. CA RGO IN TRANSIT TO USA WAREH OUSE-GARDEN CITY/OE, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSI B ILITY. ==TEL # 91-462-29 11233-34 FAX # 91-462-230 0925 IE CODE :- 03070852 79 =E MAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM T E L: 781-321-3910 FAX: 781-3 22-2147 === EM AIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMA NDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT |
HS 401170 |
2024-02-08 |
171 PKG |
15880KG |
NEW PNEUMATIC TIRES & SOLI D TIRES AS PER I NVOICE N O. SE3323008219 OTHER RE FERENCE : 9101059823 SHI PPING BILL NO. 4007725 DAT E: 25.12.2023 HS CODE NO : 40117000, 401180 00, 401 29030, 40129020 NET WT. 15880.994 K GS GROSS WT: 15880.994 KGS CARRIER RE SPO NSIBILITY CEASES AT SAV ANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARDEN CI TY/AM, 250 9 DEAN FOREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-314 08, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBIL ITY. == TE L # 91-462-2911233-34 FAX # 91- 462-2300925 IE COD E :- 0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM FR EIGHT COLLECT |
HS 401170 |
2024-02-08 |
239 PKG |
7468KG |
239 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3323008282 OTHER REFEREN CE : 9101 059893 SHIPPING BILL NO. 4007784 DATE: 28 . 12.2023 HS CODE NO : 40 117000, 40118000 NET WT. 7468.831 KGS GROSS WT: 7468.831 KGS CARRIER RES PONSIBILITY CEASES AT SAVA NNA H. CARGO INTRANSIT T O USA WAREHOUSE-GARDE N CIT Y/OE, 2509 DEAN FOREST ROAD, BUILDIN G A, SUITE 10 0, GARDEN CITY, GA-3140 8, G EORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. ==TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 03070 85279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.C OM; AMANDA.PASS IAS=EXPEDITORS.COM FREIG HT COLLECT |
HS 401170 |
2024-02-04 |
430 PKG |
9929KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230084 40 OTHER REFERENCE: 9102056602 SHIPPIN G BILL NO.: 5694164 DAT E: 30-11 -2023 NET WT 9929.051 KGS GR OSS WT : 99 29.051 KGS HS CODE NOS: 40118000 FRE IGH T COLLECT == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0 307085279 =E MAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EM AIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMA NDA.PASSIAS= EXPEDITORS.COM CARRIER R ESPON SIBILITY CEASES AT SA VANNAH. CARGO INTRAN SIT TO USA WAREHOUSE-GARDEN C ITY/OE, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-02-04 |
123 PKG |
12141KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242300 8917 OTHER REFERENCE: 91 02057088 NET WT: 12141. 971 KGS GROSS WT: 12141. 9 71 KGS SHIPPING BILL NO .: 6064304 DATE: 15- 12-2023 HS CODE NO: 4011 8000, 4011 7000 == T IN NO. : 24210700432 CST N O. : 24710700432 IE CO DE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM T EL: 781-321-39 10 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMAND A.PA SSIAS=EXPEDITORS.COM FR EIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK , UNITED STATES. C ARGO INTRANSIT TO PARK ESB URG WH AM 4087,LOWER VA LLEY ROAD, PAR KESBURG-1936 5 PENNSYLVANIA COUNTRY : USA O N CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2024-02-04 |
236 PKG |
13624KG |
236 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: SE2423009000 OTHER REFER ENCE: 9102057184 NET WT: 13624.601 KGS GROSS WT: 13624.601 KGS SHIPPING BILL NO.: 61 08378 DATE: 18-12-2 023 HS CODE NO: 401 1201 0 == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNI TED STATES. CARGO INTRANSI T TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVA NIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPO NSIBILITY . |
HS 401120 |
2024-02-04 |
246 PKG |
13898KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 029 OTHER REFERENCE: 9102057210 NET WT: 13898.016 KGS GROSS WT: 13898.0 16 KGS SHI PPING BILL NO.: 6143177 D ATE: 19-12-2023 HS C ODE NO: 40112010 = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXP EDITORS.COM FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 40 87,LOWER VALLEY ROAD, PARKESBURG-1 9365 PEN NSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY . |
HS 401120 |
2024-02-04 |
108 PKG |
7910KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 066 OTHER REFERENCE: 9102057250 N ET WT: 7910.795 KGS GROSS WT: 7910.795 KGS SHIPPIN G BILL NO.: 6173444 DATE: 20-12-20 23 HS CODE N O: 40118000, 40117000 == TIN N O. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANC E=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E-BOS =EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS .CO M FREIGHT COLLECT CAR RIER RESPONSIB ILITY CEASES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSY LVANIA CO UNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBI LITY. |
HS 401180 |
2024-02-04 |
197 PKG |
8943KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230086 00 OTHER REFERENCE: 9102056764 SHIPPING BIL L NO.: 5808661 DATE: 0 5-12- 2023 NET WT : 8943.843 KGS GROSS W T : 8943.843 KGS HS COD E NOS: 40117000, 401180 00 FREIGHT COLLECT == TI N NO. : 242107004 32 CST NO. : 24710700432 IE COD E :-03070 85279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.C OM; AMANDA.PAS SIAS=EXPEDITORS.COM CARR I ER RESPONSIBILITY CEASES AT SAVANNAH. CARG O INTR ANSIT TO USA WAREHOUSE-GAR DEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, S UIT E 100, GARDEN CITY, GA-31408, GEORGIA COUN TRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2024-02-04 |
118 PKG |
10345KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230085 43 OTHER REFERENCE: 9102056709 SHIP PING BILL NO.: 5773119 DATE:03 -12-2023 NET WT: 10345.280 KGS GROSS W T : 10345.280 KG S HS COD E NOS: 40117000, 401180 00 FR EIGHT COLLECT == TIN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CA RRIER RES PONSIBILITY CEASE S AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN CITY/AM, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY , GA-31408, GEORGIA COUNTR Y : USA ON CONSIGNEES OW N RISK AND RESPONSI BILITY. |
HS 401170 |
2024-02-04 |
147 PKG |
9897KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230085 41 OTHER REFERENCE: 9102 056707 S HIPPING BILL NO. : 5773118 DATE: 03-12-20 2 3 NET WT: 9897.7 04 KGS GROSS WT : 9897. 704 KGS HS CODE NOS: 40117000, 4011 8000 FREIG HT COLLECT == TIN NO. : 242107 00432 CST NO. : 24 710700432 IE CODE :-03 07 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM CARR IER RESP ONSIBILITY CEASES AT SAVAN NAH. C ARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY /AM, 2509 DEAN FOREST R OAD, BUILDING A, SU ITE 100 , GARDEN CITY, GA-31408 , GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401170 |
2024-02-04 |
215 PKG |
10198KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230085 77 OTHER REFERENCE: 9102056743 SHIP PING BILL NO.: 5793401 DATE:04 -12-2023 NET WT: 10198.392 KGS GROSS W T : 10198.392 KG S HS COD E NOS: 40117000, 401180 00 FR EIGHT COLLECT == TIN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CA RRIER RES PONSIBILITY CEASE S AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN CITY/AM, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY , GA-31408, GEORGIA COUNTR Y : USA ON CONSIGNEES OW N RISK AND RESPONSI BILITY. |
HS 401170 |
2024-02-04 |
104 PKG |
13051KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230085 31 OTHER REFERENCE: 9102056698 SHIP PING BILL NO.: 5773116 DATE: 0 3-12-2023 NE T WT: 13051.138 KGS GROSS WT : 13051.138 KG S HS CO DE NOS: 40117000, 40118 000 FR EIGHT COLLECT == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 = = = EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM C ARRIER RES PONSIBILITY CEAS ES AT SAVANNAH. CARGO I N TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DE AN FOREST ROAD, BUILDING A , SUITE 100, GARDEN CIT Y, GA-31408, GEORGIA COUNT R Y: USA ON CONSIGNEES O WN RISK AND RESPONS IBILITY . |
HS 401170 |
2024-02-04 |
269 PKG |
8603KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230084 73 OTHER REFERENCE: 91 02056661 SHIPPING BILL NO.: 5718464 DATE: 01 -1 2-2023 NET WT 8603.823 KGS GROSS WT : 86 03.823 KGS HS CODE N OS: 40117000, 40118000 F REIGHT COLLECT == TIN N O. : 24210700 432 CST NO. : 24710700432 IE CODE : -0307 085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA- OHT .COM TEL: 781-321-3910 F AX: 781-322-21 47 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS .COM; AMANDA.PASSIA S=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT SAVANNAH. CAR GO INTRANS IT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA- 31408, GEORGIA CO UNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401170 |
2024-02-04 |
242 PKG |
14016KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230085 54 OTHER REFERENCE: 91 02056720 SHIPPING BILL NO.: 5775023 DATE: 04- 12 -2023 NET WT: 140 16.534 KGS GROSS W T : 1 4016.534 KGS HS CODE NOS : 40112 010 FREIGHT C OLLECT == TIN NO. : 2421 07 00432 CST NO. : 247107 00432 IE CODE :-03 070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHA MA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22 -2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITO RS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM C ARRIER RESPONSI BILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBI LITY. |
HS 401120 |
2024-02-04 |
108 PKG |
7518KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230085 52 OTHER REFERENCE: 9102056718 SHIP PING BI LL NO.: 5772935 DATE: 03-12-2023 NET WT 7518.438 KGS GROSS W T : 7518.438 K GS HS CODE NOS: 40117000 FREIGHT C OLLECT == TIN NO. : 242 10700432 CST NO. : 247 10 700432 IE CODE :-0307085 279 =EMAIL: C USTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 78 1-321-3910 FAX: 781- 322-2147 === EMAIL: YO KO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PAS SIAS=EXPEDI TORS.COM CARRIER RESPONS IBILIT Y CEASES AT SAVANNAH . CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY/OE , 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON CO NSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401170 |
2024-02-04 |
330 PKG |
8954KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230085 74 OTHER REFERENCE: 9102056740 SHIP PING BI LL NO.: 5786346 DATE: 04-12-2023 NET WT 8954.207 KGS GROSS W T : 8954.207 K GS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST N O . : 24710700432 IE CODE :-0307085279 =EMA IL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TE L: 781-321-3910 FAX: 781-322-2147 === E MAI L: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA .PASS IAS=EXPEDITORS.COM CARRI ER RESPONSIB ILITY CEASES A T SAVANNAH. CARGO INTRA NSI T TO USA WAREHOUSE-GARD EN CITY/OE, 2509 D EAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2024-02-04 |
130 PKG |
9414KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230085 81 OTHER REFERENCE: 9102056746 SHIP PING BI LL NO.: 5798416 DATE: 04-12-2023 NET WT 9414.210 KGS GROSS W T : 9414.210 K GS HS CODE NOS: 40118000 FREIGHT C OLLECT == TIN NO. : 242 10700432 CST NO. : 247 10 700432 IE CODE :-0307085 279 =EMAIL: C USTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 78 1-321-3910 FAX: 781- 322-2147 === EMAIL: YO KO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PAS SIAS=EXPEDI TORS.COM CARRIER RESPONS IBILIT Y CEASES AT SAVANNAH . CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY/OE , 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON CO NSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401180 |
2024-02-04 |
314 PKG |
9843KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230085 86 OTHER REFERENCE: 9102056752 SHIP PING BI LL NO.: 5798414 DATE: 04-12-2023 NET WT 9843.556 KGS GROSS W T : 9843.556 K GS HS CODE NOS: 40118000 FREIGHT C OLLECT == TIN NO. : 242 10700432 CST NO. : 247 10 700432 IE CODE :-0307085 279 =EMAIL: C USTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 78 1-321-3910 FAX: 781- 322-2147 === EMAIL: YO KO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PAS SIAS=EXPEDI TORS.COM CARRIER RESPONS IBILIT Y CEASES AT SAVANNAH . CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY/OE , 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON CO NSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401180 |
2024-02-04 |
130 PKG |
9414KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230085 80 OTHER REFERENCE: 9102056745 SHIP PING BILL NO.: 5798415 DATE: 0 4-12-2023 NE T WT: 9414.210 KGS GROSS W T : 9414.210 KGS HS CODE NOS: 40118000 FREIGH T COLLEC T == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =EMAIL: C USTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KO HAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIA S=EXPE DITORS.COM CARRIER RESPO NSIBILITY C EASES AT SAVANN AH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/ AM, 2509 DEAN FORE ST RO AD, BUILDING A, SUITE 100, GARDEN CITY,GA-31408, GEORGIA COUNTRY: USA O N CONSIG NEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-02-04 |
130 PKG |
9414KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230085 92 OTHER REFERENCE: 9102056756 SHIP PING BI LL NO.: 5803050 DATE: 05-12-2023 NET WT 9414.210 KGS GROSS W T : 9414.210 K GS HS CODE NOS: 40118000 FREIGHT C OLLECT == TIN NO. : 242 10700432 CST NO. : 247 10 700432 IE CODE :-0307085 279 =EMAIL: C USTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 78 1-321-3910 FAX: 781- 322-2147 === EMAIL: YO KO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PAS SIAS=EXPEDI TORS.COM CARRIER RESPONS IBILIT Y CEASES AT SAVANNAH . CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY/OE , 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON CO NSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401180 |
2024-02-04 |
375 PKG |
10104KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230086 16 OTHER REFERENCE: 9102056785 SHIP PING BI LL NO.: 5825305 DATE: 06-12-2023 NET WT 10104.085 KGS GROSS WT : 10104.085 KGS HS CO DE NOS: 40117000, 40118000 FREIGH T COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMAN DA.PA SSIAS=EXPEDITORS.COM CAR RIER RESPONS IBILITY CEASES AT SAVANNAH. CARGO INT RANS IT TO USA WAREHOUSE-GA RDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, G ARDEN CITY, GA-31408, GEORGIA COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2024-02-04 |
232 PKG |
14275KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.:SE2 4230086 68 OTHER REFERENCE: 91 02056834 SHIPPING BILL NO.: 5875905 DATE:07.12.20 23 NET WT: 14275.661 KGS GROSS WT : 142 75.66 1 KGS HS CODE NOS: 40 112010 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAI L: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PA SSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CAR GO INTRANSIT TO USA WAREHO USE-GARDEN CITY/AM, 250 9 DEAN FOR EST ROAD, BUILDI NG A, SUITE 100, GARDEN C ITY, GA-31408, GEORGIA C OUNTRY: USA ON CO NSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401120 |
2024-02-04 |
208 PKG |
10320KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230088 43 OTHER REFERENCE: 9102057014 SHIP PING BI LL NO.:5993180 DATE: 13-12-2023 NET WT 10320.752 KGS GROSS WT : 10320.752 KGS HS CO DE NOS: 40118000 FREIGHT COLLEC T == TIN NO. : 2 4210700432 CST NO. : 24 7 10700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO K OHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSI AS=EXPE DITORS.COM CARRIER RESPO NSIBILITY CEASES AT SAVANN AH. CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY OE, 2509 DEAN FORE ST RO AD, BUILDING A, SUITE 100, GARDEN CITY,GA-31408, GEORGIA COUNTRY: USA O N CONSIG NEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-02-04 |
208 PKG |
10320KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230088 71 OTHER REFERENCE: 91 02057042 SHIPPING BILL NO.: 6018440 DATE: 13- 12 -2023 NET WT : 1032 0.752 KGS GROSS WT : 103 20.752 KGS HS CODE NOS: 40118000 F REIGHT COLLECT == TIN NO. : 242107004 32 CS T NO. : 24710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-322-21 47 === EMAI L: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MAND A.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIB ILIT Y CEASES AT SAVANNAH. C ARGO INTRANSI T TO USA WARE HOUSE-GARDEN CITY OE, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARD EN CITY, GA-31408, GEORGIA COUNTRY: U SA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2024-02-04 |
168 PKG |
8346KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230088 76 OTHER REFERENCE: 9102057047 SHIPPIN G BILL NO.: 6033863 DAT E: 14-12 -2023 NET WT : 8346.912 KGS GROSS WT : 8 346.912 KGS HS CODE N OS: 40118000 FREIG HT CO LLECT == TIN NO. : 2421 0700432 CS T NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 == = EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RES PONSI BILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401180 |
2024-02-04 |
283 PKG |
9310KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 2423008 838 OTHER REFERENCE: 9102057009 SHIPPI NG BILL NO.: 6006109 DAT E: 13-12 -2023 NET WT 9310.193 KGS GRO SS WT : 931 0.193 KGS HS CODE NOS: 40117000, 40118 000 FREIGHT COLLECT = = TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-03070852 79 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT .COM TEL: 781-321 -3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CARRIER RESPO NSIBILITY CEA SES AT SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE -GARDEN CITY/OE, 250 9 D EAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CI TY, GA-31408, GEORGIA COUN TRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI T Y. |
HS 401170 |
2024-02-04 |
208 PKG |
10320KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230088 62 OTHER REFERENCE: 9102057032 SHIPPIN G BILL NO.: 6009506 DAT E: 13-12 -2023 NET WT : 10320.752 KGS GROSS WT : 10320.752 KGS HS CODE NOS: 40118000 FREI GHT COLLECT == TIN NO. : 24 210700432 CS T NO. : 2471 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === E MAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AM ANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRA NSIT TO U SA WAREHOUSE-GARDEN CITY/O E, 25 09 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2024-02-04 |
123 PKG |
18564KG |
123 NOS NEW PNEUMATIC TIR ES & SOLID TIRES AS PER INVOICE NO. SE3323008198 , SE332300 8199 OTHER REF ERENCE : 9101059800, 91010 5 9801 SHIPPING BILL NO. 4007704, 4007705 DAT E: 24/ 12/2023 HS CODE NO : 4 0118000, 40 129020, 4012903 0 NET WT. 18564.365 KGS GRO SS WT. 18564.365 KGS == TEL # 91-462-2911233- 34 FAX # 91-462-2300925 IE CODE :- 03070852 79 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT .COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM ; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIE R RESPONSIBILIT Y CEASES AT NEW YORK, U NI TED STATES. CARGO INTRAN SIT TO PARKESBURG WH A M 4087,LOWER VALLEY ROAD, PARKESBURG-1 9365 PENNSYL VANIA COUNTRY : USA ON CON SIG NEES OWN RISK AND RE SPONSIBILITY. FREIG HT CO LLECT |
HS 401180 |
2024-02-04 |
150 PKG |
12628KG |
150 NOS NEW PNEUMATIC TIRE S & SOLID TIRES AS PER INVOICE NO. SE3323008210 OTHER REFER ENCE : 91010 59818 SHIPPING BILL NO. 40077 16 DATE: 24/12/2023 HS CODE NO : 40117000, 4 0118000, 40129020, 4012903 0 NET WT. 12628. 819 KGS GROSS WT. 12628.819 KGS == TEL # 91-462-2911233- 34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781 -322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXP EDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILIT Y CEASES AT NEW YO RK, U NITED STATES. CARGO INTRAN SIT TO P ARKESBURG WH A M 4087,LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILI TY. FREIGHT CO LLECT |
HS 401170 |
2024-02-04 |
208 PKG |
10320KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 2423008 797 OTHER REFERENCE: 9102056968 SHIPPI NG BILL NO.: 5952339 DA TE: 11-1 2-2023 NET WT 10320.752 KGS GROSS WT : 103 20.752 KGS HS CODE NOS: 40118000 F REIGHT C OLLECT == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085279 =EMA IL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TE L: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMAND A.PASSIA S=EXPEDITORS.COM CARRIER RESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CITY OE, 2509 DEA N FOR EST ROAD, BUILDING A, SUIT E 100, GA RDEN CITY, GA- 31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2024-02-04 |
70 PKG |
12154KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230088 18 OTHER REFERENCE: 9102056989 SHIP PING BILL NO.: 5970310 DATE: 1 2-12-2023 NE T WT: 12154.241 KGS GROSS WT : 12154.241 KG S HS CO DE NOS: 40117000, 40118 000 FR EIGHT COLLECT == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 = = = EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM C ARRIER RES PONSIBILITY CEAS ES AT SAVANNAH. CARGO I N TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DE AN FOREST ROAD, BUILDING A , SUITE 100, GARDEN CIT Y, GA-31408, GEORGIA COUNT R Y: USA ON CONSIGNEES O WN RISK AND RESPONS IBILITY . |
HS 401170 |
2024-02-04 |
256 PKG |
14380KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230087 42 OTHER REFERENCE: 910205 6908 SHI PPING BILL NO.: 5928945 DATE: 10-12-2023 NET WT: 14380.976KGS GROSS WT : 14380.976 KGS H S CODE NOS: 401120 10 FREIGHT COLLECT == TIN NO. : 24210700432 CS T NO. : 247107 00432 IE C ODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321 -3 910 FAX: 781-322-2147 == = EMAIL: YOKOHA MATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS =EXPEDITORS.COM CA RRIER RESPONSIBILITY CEA SE S AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN CITY AM, 2509 DEA N FORE ST ROAD, BUILDING A, SUITE 100, GARDEN CIT Y , GA-31408, GEORGIA COUNTR Y: USA ON CON SIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401120 |
2024-02-04 |
263 PKG |
8301KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230086 75 OTHER REFERENCE: 9102056841 SHIP PING BI LL NO.: 5868256 DATE: 07-12-2023 NET WT 8301.915 KGS GROSS W T : 8301.915 K GS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST N O . : 24710700432 IE CODE :-0307085279 =EMA IL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TE L: 781-321-3910 FAX: 781-322-2147 === E MAI L: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA .PASS IAS=EXPEDITORS.COM CARRI ER RESPONSIB ILITY CEASES A T SAVANNAH. CARGO INTRA NSI T TO USA WAREHOUSE-GARD EN CITY/OE, 2509 D EAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2024-02-04 |
334 PKG |
9453KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230086 84 OTHER REFERENCE: 9102056850 SHIP PING BI LL NO.: 5878085 DATE: 07-12-2023 NET WT 9453.804 KGS GROSS W T : 9453.804 K GS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST N O . : 24710700432 IE CODE :-0307085279 =EMA IL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TE L: 781-321-3910 FAX: 781-322-2147 === E MAI L: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA .PASS IAS=EXPEDITORS.COM CARRI ER RESPONSIB ILITY CEASES A T SAVANNAH. CARGO INTRA NSI T TO USA WAREHOUSE-GARD EN CITY/OE, 2509 D EAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2024-02-04 |
320 PKG |
9648KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230087 78 OTHER REFERENCE: 9102056949 SHIP PING BI LL NO.: 5933235 DATE: 11-12-2023 NET WT 9648.240 KGS GROSS W T : 9648.240 K GS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST N O . : 24710700432 IE CODE :-0307085279 =EMA IL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TE L: 781-321-3910 FAX: 781-322-2147 === E MAI L: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA .PASS IAS=EXPEDITORS.COM CARRI ER RESPONSIB ILITY CEASES A T SAVANNAH. CARGO INTRA NSI T TO USA WAREHOUSE-GARD EN CITY/OE, 2509 D EAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2024-02-04 |
161 PKG |
10049KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230087 52 OTHER REFERENCE: 9102 056918 SHIPPING BILL NO .: 5928952 DATE: 10-12-2 0 23 NET WT: 10049.765 KGS GROSS WT : 1 0049.7 65 KGS HS CODE NOS: 4 0117000, 40 118000 FREIGH T COLLECT == TIN NO. : 2 42 10700432 CST NO. : 247 10700432 IE CODE : -03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITO RS. COM; AMANDA.PASSIAS=EXPE DITORS.COM C ARRIER RESPO NSIBILITY CEASES AT SAVANN AH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CIT Y/ AM, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA O N CONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2024-02-04 |
325 PKG |
10384KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230087 13 OTHER REFERENCE: 9102056879 SHI PPING BILL NO.: 5906295 DATE : 08-12-2 023 NET WT : 10384.425 KGS GROSS WT : 10384.425 KGS HS CODE NOS: 40118000 FREIGHT COLLECT == TI N NO. : 24210700432 CST N O. : 24710700432 IE COD E :-0307085279 =E MAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMAN DA.PAS SIAS=EXPEDITORS.COM CARR IER RESPONS IBILITY CEASES AT SAVANNAH. CARGO INTR ANS IT TO USA WAREHOUSE-GAR DEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-02-04 |
303 PKG |
8111KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230087 43 OTHER REFERENCE: 9102056909 SHIP PING BI LL NO.: 5924857 DATE: 09-12-2023 NET WT 8111.492 KGS GROSS W T : 8111.492 K GS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST N O . : 24710700432 IE CODE :-0307085279 =EMA IL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TE L: 781-321-3910 FAX: 781-322-2147 === E MAI L: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA .PASS IAS=EXPEDITORS.COM CARRI ER RESPONSIB ILITY CEASES A T SAVANNAH. CARGO INTRA NSI T TO USA WAREHOUSE-GARD EN CITY/OE, 2509 D EAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2024-02-04 |
280 PKG |
9339KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230087 93 OTHER REFERENCE: 9102056964 SHIP PING BI LL NO.: 5944922 DATE: 11-12-2023 NET WT 9339.220 KGS GROSS W T : 9339.220 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307085279 =EM AIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM T EL: 781-321-3910 FAX: 781-322-2147 === E MA IL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMAND A.PASS IAS=EXPEDITORS.COM CARRI ER RESPONSI BILITY CEASES A T SAVANNAH. CARGO INTRA NS IT TO USA WAREHOUSE-GARD EN CITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2024-02-04 |
168 PKG |
8346KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 2423008 789 OTHER REFERENCE: 9102056960 SHIPPI NG BILL NO.: 5933242 DA TE: 11-12 -2023 NET WT 8346.912 KGS G ROSS WT : 8 346.912 KGS H S CODE NOS: 40118000 FR EI GHT COLLECT == TIN NO . : 24210700432 CS T NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT S AVANNAH. CARGO INTR ANSI T TO USA WAREHOUSE-GARDEN CITY/OE, 25 09 DEAN FORE ST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-3 1408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-02-04 |
317 PKG |
9912KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230087 90 OTHER REFERENCE: 9102 056961 S HIPPING BILL NO. : 5933240 DATE: 11-12-2023 NET WT :9912.328 KGS GROSS WT : 9912.3 2 8 KGS HS CODE NOS: 40117 000, 40118000 FREIGHT CO LLECT == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085 2 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OH T.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.CO M ; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIE R RESPONSI BILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2024-02-02 |
291 PKG |
10847KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 422 OTHER REFERENCE NO: 9102056584 NET WT. : 10847.542 KGS GROSS WT : 10 847.542 KGS SHIPP ING BILL NO.: 5677591 D A TE: 29-11-2023 HS CO DE NO :40117000, 40118000 FREIGHT COLLECT CARR IER RESPONSI BILITY CEASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SA M HO USTON PARKWAY, E.HOUSTON T X 77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAN D A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2024-02-02 |
82 PKG |
11019KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 247 OTHER REFERENCE NO: 9102056400 SHIPPIN G BILL NO.: 5540709 DATE: 24-11- 2023 NET WT.: 11019.545 KGS GR OSS WT : 11019.545 KGS H S CODE NO :40118000 , 4011 7000 FREIGHT COLLECT CARRIER RESPONSIBILIT Y CEA SES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH AM 4851 S. SAM HOUS TON PARKWAY, E. HOUST ON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN R ISK AND RESP ONSIBILITY == TIN NO. : 2421070043 2 CST NO . : 24710700432 IE CODE :-0307085279 = EMAI L: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL : YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA .PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2024-02-02 |
183 PKG |
18742KG |
NEW PNEUMATIC TIRES & SOLI D TIRES AS PER INVOICE NO. SE3323007593 , SE33230 07594 O THER REFERENCE : 9101059157, 9101059158 SHIPPING BILL NO. 4007139 DATED : 26.11.2023 SH I PPING BILL NO. 4007140 DAT ED : 26.11.2023 HS CODE NOS: 40117000, 40129020, 40118000 NET WT. 18742 .864 KGS GROSS WT. 18742 .864 KGS FREIGHT COLLECT == TEL 91-462-2911 233- 34 FAX 91-462-2300925 I E CODE :- 030 7085279 = E MAIL: CUSTOMSCOMPLIANCE=YO KOHA MA-OHT.COM TEL: 781- 321-3910 FAX: 781-322 -214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDIT ORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH AM 48 51 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401170 |
2024-02-02 |
163 PKG |
9005KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 373 OTHER REFERENCE NO: 9102056528 NET WT. : 9005.032 KGS GROSS W T : 90 05.032 KGS SHIPPIN G BILL NO.: 5647361 DA TE : 28-11-2023 HS CODE NO :40117000, 4 0118000 FREIGHT COLLECT CARRIE R RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES . CA RGO INTRANSIT HOUSTON WH OE, 4851 S. SAM H OUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS C OUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.C OM TEL: 781-321- 3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2024-02-02 |
244 PKG |
13846KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 328 OTHER REFERENCE NO: 9102056482 SH IPPING BILL NO.: 5596284 DATE: 27-11- 2023 NET WT .: 13846.859 KGS GRO SS WT : 13846.859 KG S HS CODE NO :40112010 FREIGHT COLLECT CARRIE R RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES . CARGO INT RANSIT HOUSTON WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBI LITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401120 |
2024-02-02 |
76 PKG |
13465KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 344 OTHER REFERENCE NO :91 02056497 SHIPPING BILL N O.: 5614658 DATE: 27-11 - 2023 NET WT.: 1 3465.159 KGS GROS S WT : 13465.159 KGS HS CODE N O :40118000, 40117000 F REIGHT COLLECT CARRIER R ESP ONSIBILITY CEASES AT HO USTON, UNITED STAT ES. C ARGO INTRANSIT HOUSTON W H AM 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 T EXA S COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 852 79 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 == = EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401180 |
2024-02-02 |
242 PKG |
14224KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 352 OTHER REFERENCE NO: 9102056504 SH IPPING BILL NO.: 5617710 DATE: 28-11-2 023 NET WT .: 14224.117 KGS GROS S WT : 14224.117 KG S HS CODE NO :40112010 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATES . CARGO INTR ANSIT HOUSTON WH AM 4851 S. SAM HOUST ON P ARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AN D RESPONSIBIL ITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 7 81-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401120 |
2024-02-02 |
77 PKG |
12948KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 359 OTHER REFERENCE NO: 9102056513 NET WT.: 12948.308 KGS GROSS W T : 12948 .308 KGS SHIPPI NG BILL NO.: 5627778 DAT E: 28-11-2023 HS COD E NO :40117000, 40 118000 FREIGHT COLLECT CARRI ER RESPONSIBIL ITY CEASES A T HOUSTON, UNITED STATE S. CA RGO INTRANSIT HOUSTON WH OE, 4851 S. SAM H OU STON PARKWAY, E.HOUSTON TX 77048 TEXAS C OUNTRY : U SA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY = = TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMAN DA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2024-02-02 |
69 PKG |
8610KG |
69 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423008355 OTHER REFERENCE NO: 91 02056507 NET WT.: 8610.282 KGS GROS S W T : 8610.282 KGS SHIP PING BILL NO.: 5617 707 D ATE: 28-11-2023 HS CO DE NO :40117 000, 40118000 FREIGHT COLLECT CARR IER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S . SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-030708527 9 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT. COM TEL: 781-32 1-3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2024-02-02 |
68 PKG |
11492KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 372 OTHER REFERENCE NO: 9102056527 SHIPPING BILL NO.: 5640106 DATE: 28- 11-20 23 NET WT.: 11492.735 KGS GROSS WT : 1149 2.735 KGS HS CODE NO :40118000 , 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTO N PAR KWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 247107 00432 IE CO DE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -39 10 FAX: 781-322-2147 === EMAIL: YOKOHAM ATIRE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS= EXPEDITORS.COM |
HS 401180 |
2024-02-02 |
162 PKG |
14718KG |
92 NEW PNEUMATIC TIRES & S OLID TIRES+ 35 TUBES + 35 FLAPS AS PER INVOICE NO . SE332300 7651, SE33230076 52 OTHER REFERENCE : 910 1 059228, 9101059227 SHIP PING BILL NO. 4007 192, 40 07193 DATED : 28/11/2023 HS CODE NO S: 40129030 , 40118000, 40139090, 4012 9049, 40117000, 40139030,4 0129020 NET WT. 14718 .29 3 KGS GROSS WT: 14718.29 3 KGS == TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-391 0FAX: 781 -322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEA S ES AT HOUSTON, UNITED STA TES. CARGO INTRANSI T HOUST ON WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401290 |
2024-02-02 |
300 PKG |
10723.1KG |
276 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2423008 212 OTHER REFERENCE NO: 91 02056363 NET WT.: 10723.03 9 KGS GROSS WT : 10723.039 KG S SHIPPING BILL NO.: 552677 2 DATE: 23-11-2023 HS CODE NO :40117000, 40118000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSIBI LITY -- TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] |
HS 401170 |
2024-02-02 |
229 PKG |
13788.99KG |
229 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230084 99 OTHER REFERENCE NO: 9102056 624 SHIPPING BILL NO.: 574300 8 DATE: 02-11-2023 NET WT.: 13789.151 KGS GROSS WT : 13 789.151 KGS HS CODE NO :40112 010 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401120 |
2024-02-02 |
38 PKG |
12659.07KG |
38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300846 5 OTHER REFERENCE NO: 9102056 626 SHIPPING BILL NO.:5727920 DATE: 01.12.2023 NET WT.: 12658.864 KGS GROSS WT : 1 2658.864 KGS HS CODE NO :4011 8000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401180 |
2024-02-02 |
142 PKG |
9352.78KG |
142 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230083 48 OTHER REFERENCE NO: 910205 6501 NET WT.: 9352.992 KGS GROSS WT : 9352.992 KGS SHIP PING BILL NO.: 5615491 DATE: 27-11-2023 HS CODE NO :40 117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOUST ON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401170 |
2024-02-02 |
112 PKG |
9412.65KG |
112 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230083 98 OTHER REFERENCE NO: 91 02056557 NET WT.: 9412.928 KGS GROSS WT : 9412.928 KGS SHIPPING BILL NO.: 5657034 DATE: 29-11-2023 HS CODE N O :40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] |
HS 401180 |
2024-02-02 |
56 PKG |
14276.15KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300846 4 OTHER REFERENCE NO: 9102056625 SHIPPING BILL NO. :5727919 DATE: 01.12.2023 NE T WT.: 14276.080 KGS GROSS WT : 14276.080 KGS HS CODE NO :40118000 FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401180 |
2024-02-02 |
381 PKG |
10596.55KG |
381 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2423008 299 OTHER REFERENCE NO: 910 2056455 NET WT.: 10596.4 94 KGS GROSS WT : 10596.494 KGS SHIPPING BILL NO.: 5 589881 DATE: 25-11-2023 HS CO DE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401170 |
2024-02-02 |
186 PKG |
9423.99KG |
186 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230083 63 OTHER REFERENCE NO: 910 2056517 NET WT.: 9424.076 K GS GROSS WT : 9424.076 KGS S HIPPING BILL NO.: 5625030 DA TE: 28-11-2023 HS CODE NO :40117000, 40118000 FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401170 |
2024-02-01 |
109 PKG |
10307KG |
109 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: SE2423008545 OTHER REFER ENCE: 9102056711 NET WT: 10307.691 KG S GRO SS WT: 10307.69 1 KGS SHIPPING BILL NO. : 5775026 DATE: 04-12 -2023 HS CODE NO : 40118 000, 40117000 == TI N NO. : 24 210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOK OHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781- 322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PED ITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM FRE IGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKESBU RG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2024-02-01 |
133 PKG |
12631KG |
133 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: SE2423008553 OTHER REFE RENCE: 9102056719 NET WT: 12631.776 K GS GR OSS WT: 12631.7 76 KGS SHIPPING BILL NO . : 5773121 DATE: 03-1 2-2023 HS COD E NO: 4011 8000, 40117000 == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 7 81-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E X PEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.CO M FR EIGHT COLLECT CARRIER RE SPONSIBILI TY CEASES AT NEW YORK, UNITED STATES. C AR GO INTRANSIT TO PARKESB URG WH AM 4087,LO WER VA LLEY ROAD, PARKESBURG-1936 5 PENNSYL VANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2024-02-01 |
38 PKG |
12658KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 524 OTHER REFERENCE: 9102056691 N ET WT: 12658.864 KGS GROSS WT : 12658.86 4 KGS SHIPP ING BILL NO.: 5754056 DAT E: 02-12-2023 HS CODE NO: 40118000 == TI N NO. : 24210700432 CST NO. : 247107004 32 IE COD E :-0307085279 =EMAIL: C USTOMS COMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3 91 0 FAX: 781-322-2147 === EMAIL: YOKOHAMAT IRE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EX PEDITORS.COM FRE IGHT COLLECT CARRIER RE S PONSIBILITY CEASES AT NEW YORK, UNITED S TATES. CA RGO INTRANSIT TO PARKESBU RG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2024-02-01 |
55 PKG |
15025KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 526 OTHER REFERENCE: 9102056693 N ET WT: 15025.550 KGS GROSS WT : 15025.55 0 KGS SHIPP ING BILL NO.: 5759993 DAT E: 02-12-2023 HS CODE NO: 40118000 == TI N NO. : 24210700432 CST NO. : 247107004 32 IE COD E :-0307085279 =EMAIL: C USTOMS COMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3 91 0 FAX: 781-322-2147 === EMAIL: YOKOHAMAT IRE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EX PEDITORS.COM FRE IGHT COLLECT CARRIER RE S PONSIBILITY CEASES AT NEW YORK, UNITED S TATES. CA RGO INTRANSIT TO PARKESBU RG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2024-02-01 |
142 PKG |
9792KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 8614 OTHER REFERENCE: 9 102056779 SHIPPING BILL NO.: 5823060 DATE: 05- 1 2-2023 NET WT: 9792.6 03 KGS GRS WT: 97 92.603 KGS HS CODE NO: 401170 00 == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIA NCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FA X: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-B OS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CA RRIER RESPONSIBIL ITY CEASE S AT NEW YORK, UNITED STAT ES. C ARGO INTRANSIT TO PARKESBURG WH OE 4087, L OWER VALLEY ROAD, PARKESB URG-19365 PENNSYL VANIA C OUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIB ILITY. |
HS 401170 |
2024-02-01 |
159 PKG |
11265KG |
159 PACKAGES 143 NOS NEW PNEUMATIC TIRES + 8 TUBES + 8 FLAPS AS PER INVOIC E NO: SE24 23008532 OTHE R REFERENCE: 910205 66 99 NET WT: 11265.98 8 KGS GROSS WT: 11265 .988 KGS SHIPPING BILL N O.: 577155 5 DATE: 03-1 2-2023 HS CODE NO: 40118 00 0, 40117000,40129049,401 39090 == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPL IANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX:7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS =EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITOR S.COM FREIGHT COL LECT CARRIER RESPONSIB IL ITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESBURG WH AM 4087,LO WER VALLEY ROAD , PARKESBURG-19365 PENNS YL VANIA COUNTRY : USA ON C ONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2024-02-01 |
190 PKG |
14443KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 542 OTHER REFERENCE: 9102056708 N ET WT: 14443.815 KGS GROSS WT : 14443.81 5 KGS SHIPP ING BILL NO.: 5771178 DAT E: 03-12-2023 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700 432 CST NO. : 247107 0043 2 IE CODE :-0307085279 =EMAIL: CUSTOMS COMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321- 3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMA T IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT C ARRIER RES PONSIBILITY CEAS ES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2024-02-01 |
334 PKG |
12368KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 549 OTHER REFERENCE: 9102056715 N ET WT: 12368.671 KGS GROSS WT : 12368.67 1 KGS SHIPP ING BILL NO.: 5771693 DAT E: 03-12-2023 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700 432 CST NO. : 247107 0043 2 IE CODE :-0307085279 =EMAIL: CUSTOMS COMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321- 3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMA T IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT C ARRIER RES PONSIBILITY CEAS ES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2024-02-01 |
75 PKG |
10029KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 528 OTHER REFERENCE: 9102056695 NET WT: 10029.241 KGS GROSS W T: 10029.2 41 KGS SHIP PING BILL NO.: 5766407 DA TE: 02-12-2023 HS COD E NO: 40118000, 401170 00 == TIN NO. : 2421070 0432 CST NO. : 2471 07004 32 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322- 2147 === EMAIL: YOKOHAM A TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRIER RESPO NSIBILITY CEA SES AT NEW YORK, UNITED STAT ES. CARGO INTRANSIT T O PARKESBURG WH AM 408 7,LOWER VALLEY ROAD, PARKE SBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY. |
HS 401180 |
2024-02-01 |
321 PKG |
12903KG |
321 PACKAGES 317 NOS NEW PNEUMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOIC E NO: SE24 23008533 OTHE R REFERENCE: 910205 67 00 NET WT: 12903.37 3 KGS GROSS WT: 12903 .373 KGS SHIPPING BILL N O.: 577155 7 DATE: 03-1 2-2023 HS CODE NO: 40118 00 0, 40117000,40139090,401 29049 == TIN N O. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOM PL IANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX:78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS =EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DITOR S.COM FREIGHT COLL ECT CARRIER RESPONSIB ILI TY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBURG-19365 PENNSY LV ANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401180 |
2024-02-01 |
146 PKG |
10455KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 540 OTHER REFERENCE: 9102056706 N ET WT: 10455.380 KGS GROSS WT : 10455.38 0 KGS SHIPP ING BILL NO.: 5771451 DAT E: 03-12-2023 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700 432 CST NO. : 247107 0043 2 IE CODE :-0307085279 =EMAIL: CUSTOMS COMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321- 3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMA T IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT C ARRIER RES PONSIBILITY CEAS ES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIB ILITY. |
HS 401180 |
2024-02-01 |
195 PKG |
9299KG |
195 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423008558 OTHER REFERE NCE: 9102056724 N ET WT: 9299.750 KGS G ROSS WT: 9299.750 KGS SHIPPING BILL NO.: 57747 91 DATE: 04-12-2023 H S CODE NO: 4 0118000, 40117 000 == TIN NO. : 24 210 700432 CST NO. : 2471 0700432 IE CODE :-0 30708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS .C OM; AMANDA.PASSIAS=EXPED ITORS.COM FR EIGHT COLLE CT CARRIER RESPONSIBILIT Y CEAS ES AT NEW YORK, U NITED STATES. CARGO INTR AN SIT TO PARKESBURG WH A M 4087,LOWER VA LLEY ROAD, PARKESBURG-19365 PENNSYL VANIA C OUNTRY : USA ON CON SIGNEES OWN RISK AND R E SPONSIBILITY. |
HS 401180 |
2024-02-01 |
90 PKG |
10610KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242300 8570 OTHER REFERENCE: 9102056736 NET W T: 10610.472 KGS GRO SS WT: 10610.472 KGS SHIPPING BILL NO.: 5781 174 DATE: 04-12-2023 HS CODE NO: 40118000, 40 117000 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMAND A.PASSIAS=EX PEDITORS.COM FREIGHT CO LLECT CARRIER RESPONSIBI LITY CEASES AT NEW YORK , UNITED STATES. CARGO INT RANSIT TO PARKESB URG W H AM 4087,LOWER VALLEY ROA D, PARKES BURG-19365 PENN SYLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-02-01 |
142 PKG |
12273KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 634 OTHER REFERENCE: 9102056806 NET WT: 12273.753 KGS GROSS WT: 12273.7 53 KGS SHI PPING BILL NO.: 5846347 D ATE: 06.12.2023 HS CO DE NO: 40118000, 401170 00 == TIN NO. : 242107 00432 CST NO. : 2471 0700 432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXP EDITOR S.COM FREIGHT COLLECT CARRIER RESPO NSIBILITY CE ASES AT NEW YORK, UNITE D STA TES. CARGO INTRANSIT TO PARKESBURG WH AM 40 87,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OW N RISK AND RESPON SIBILITY. |
HS 401180 |
2024-02-01 |
126 PKG |
14265KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 692 OTHER REFERENCE: 9102056860 N ET WT: 14265.429 KGS GROSS WT : 14265.42 9 KGS SHIPP ING BILL NO.: 5882688 DAT E: 08-12-2023 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700 432 CST NO. : 247107 0043 2 IE CODE :-0307085279 =EMAIL: CUSTOMS COMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321- 3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMA T IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT C ARRIER RES PONSIBILITY CEAS ES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2024-02-01 |
105 PKG |
10850KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 745 OTHER REFERENCE: 9102056911 N ET WT: 10850.620 KGS GROSS WT : 10850.62 0 KGS SHIPP ING BILL NO.: 5924858 DAT E: 09-12-2023 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700 432 CST NO. : 247107 0043 2 IE CODE :-0307085279 =EMAIL: CUSTOMS COMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321- 3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMA T IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT C ARRIER RES PONSIBILITY CEAS ES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2024-02-01 |
107 PKG |
12287KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242300 8867 OTHER REFERENCE: 9102057038 NET WT: 12287.432 KGS GROSS WT: 12287.4 32 KGS S HIPPING BILL NO.: 602513 1 DATE: 14-12-2023 H S CODE NO: 40118000, 4011 7 000 == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMA IL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMAN DA.PASSIAS=EXPED ITORS.COM FREIGHT COLLE C T CARRIER RESPONSIBILIT Y CEASES AT NEW YOR K, U NITED STATES. CARGO INTRAN SIT TO PA RKESBURG WH A M 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILIT Y. |
HS 401180 |
2024-02-01 |
218 PKG |
13185KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242300 8873 OTHER REFERENCE: 9102057044 NET WT: 13185.050 KGS GROSS WT: 13185.0 50 KGS S HIPPING BILL NO.: 602512 4 DATE: 14-12-2023 H S CODE NO: 40112010 == T IN NO. : 24210700432 CST NO. : 24710700432 IECODE :-0307085279 =E MAIL: CUSTOMSCOMPLIAN CE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.C OM FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LO WE R VALLEY ROAD, PARKESBUR G-19365 PENNSYLVAN IA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBIL ITY. |
HS 401120 |
2024-02-01 |
232 PKG |
13815KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242300 8895 OTHER REFERENCE: 9102057066 NET WT: 13815.942 KGS GROSS WT: 13815.9 42 KGS S HIPPING BILL NO.: 603862 7 DATE : 14-12-2023 HS CODE NO: 40112010 == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIAN CE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX : 781-322-214 7 === EMAIL: YOKOHAMATIR E-BO S=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITOR S.CO M FREIGHT COLLECT CAR RIER RESPONSI BILITY CEASES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087, L OWER VALLEY ROAD, PARKESBU RG-19365 PENNS YLVANIA CO UNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBI LITY. |
HS 401120 |
2024-02-01 |
252 PKG |
13475KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 907 OTHER REFERENCE: 9102057078 NET WT: 13475.748 KGS GROSS WT: 13475.7 48 KGS SHI PPING BILL NO.: 6055829 D ATE: 15-12-2023 HS C ODE NO: 40112010 == TIN NO. : 24210700432 C ST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL : CUSTO MSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321 - 3910 FAX: 781-322-2147 = == EMAIL: YOKOHA MATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS =EXPEDITORS.COM FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT N EW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKE SBURG WH A M 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2024-01-29 |
109 PKG |
10307KG |
109 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: SE2423008545 OTHER REFER ENCE: 9102056711 NET WT: 10307.691 KG S GRO SS WT: 10307.69 1 KGS SHIPPING BILL NO. : 5775026 DATE: 04-12 -2023 HS CODE NO : 40118 000, 40117000 == TI N NO. : 24 210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOK OHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781- 322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PED ITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM FRE IGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKESBU RG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2024-01-29 |
133 PKG |
12631KG |
133 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: SE2423008553 OTHER REFE RENCE: 9102056719 NET WT: 12631.776 K GS GR OSS WT: 12631.7 76 KGS SHIPPING BILL NO . : 5773121 DATE: 03-1 2-2023 HS COD E NO: 4011 8000, 40117000 == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 7 81-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E X PEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.CO M FR EIGHT COLLECT CARRIER RE SPONSIBILI TY CEASES AT NEW YORK, UNITED STATES. C AR GO INTRANSIT TO PARKESB URG WH AM 4087,LO WER VA LLEY ROAD, PARKESBURG-1936 5 PENNSYL VANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2024-01-29 |
38 PKG |
12658KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 524 OTHER REFERENCE: 9102056691 N ET WT: 12658.864 KGS GROSS WT : 12658.86 4 KGS SHIPP ING BILL NO.: 5754056 DAT E: 02-12-2023 HS CODE NO: 40118000 == TI N NO. : 24210700432 CST NO. : 247107004 32 IE COD E :-0307085279 =EMAIL: C USTOMS COMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3 91 0 FAX: 781-322-2147 === EMAIL: YOKOHAMAT IRE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EX PEDITORS.COM FRE IGHT COLLECT CARRIER RE S PONSIBILITY CEASES AT NEW YORK, UNITED S TATES. CA RGO INTRANSIT TO PARKESBU RG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2024-01-29 |
55 PKG |
15025KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 526 OTHER REFERENCE: 9102056693 N ET WT: 15025.550 KGS GROSS WT : 15025.55 0 KGS SHIPP ING BILL NO.: 5759993 DAT E: 02-12-2023 HS CODE NO: 40118000 == TI N NO. : 24210700432 CST NO. : 247107004 32 IE COD E :-0307085279 =EMAIL: C USTOMS COMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3 91 0 FAX: 781-322-2147 === EMAIL: YOKOHAMAT IRE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EX PEDITORS.COM FRE IGHT COLLECT CARRIER RE S PONSIBILITY CEASES AT NEW YORK, UNITED S TATES. CA RGO INTRANSIT TO PARKESBU RG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2024-01-29 |
142 PKG |
9792KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 8614 OTHER REFERENCE: 9 102056779 SHIPPING BILL NO.: 5823060 DATE: 05- 1 2-2023 NET WT: 9792.6 03 KGS GRS WT: 97 92.603 KGS HS CODE NO: 401170 00 == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIA NCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FA X: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-B OS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CA RRIER RESPONSIBIL ITY CEASE S AT NEW YORK, UNITED STAT ES. C ARGO INTRANSIT TO PARKESBURG WH OE 4087, L OWER VALLEY ROAD, PARKESB URG-19365 PENNSYL VANIA C OUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIB ILITY. |
HS 401170 |
2024-01-29 |
159 PKG |
11265KG |
159 PACKAGES 143 NOS NEW PNEUMATIC TIRES + 8 TUBES + 8 FLAPS AS PER INVOIC E NO: SE24 23008532 OTHE R REFERENCE: 910205 66 99 NET WT: 11265.98 8 KGS GROSS WT: 11265 .988 KGS SHIPPING BILL N O.: 577155 5 DATE: 03-1 2-2023 HS CODE NO: 40118 00 0, 40117000,40129049,401 39090 == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPL IANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX:7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS =EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITOR S.COM FREIGHT COL LECT CARRIER RESPONSIB IL ITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESBURG WH AM 4087,LO WER VALLEY ROAD , PARKESBURG-19365 PENNS YL VANIA COUNTRY : USA ON C ONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2024-01-29 |
190 PKG |
14443KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 542 OTHER REFERENCE: 9102056708 N ET WT: 14443.815 KGS GROSS WT : 14443.81 5 KGS SHIPP ING BILL NO.: 5771178 DAT E: 03-12-2023 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700 432 CST NO. : 247107 0043 2 IE CODE :-0307085279 =EMAIL: CUSTOMS COMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321- 3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMA T IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT C ARRIER RES PONSIBILITY CEAS ES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2024-01-29 |
334 PKG |
12368KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 549 OTHER REFERENCE: 9102056715 N ET WT: 12368.671 KGS GROSS WT : 12368.67 1 KGS SHIPP ING BILL NO.: 5771693 DAT E: 03-12-2023 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700 432 CST NO. : 247107 0043 2 IE CODE :-0307085279 =EMAIL: CUSTOMS COMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321- 3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMA T IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT C ARRIER RES PONSIBILITY CEAS ES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2024-01-29 |
75 PKG |
10029KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 528 OTHER REFERENCE: 9102056695 NET WT: 10029.241 KGS GROSS W T: 10029.2 41 KGS SHIP PING BILL NO.: 5766407 DA TE: 02-12-2023 HS COD E NO: 40118000, 401170 00 == TIN NO. : 2421070 0432 CST NO. : 2471 07004 32 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322- 2147 === EMAIL: YOKOHAM A TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRIER RESPO NSIBILITY CEA SES AT NEW YORK, UNITED STAT ES. CARGO INTRANSIT T O PARKESBURG WH AM 408 7,LOWER VALLEY ROAD, PARKE SBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY. |
HS 401180 |
2024-01-29 |
321 PKG |
12903KG |
321 PACKAGES 317 NOS NEW PNEUMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOIC E NO: SE24 23008533 OTHE R REFERENCE: 910205 67 00 NET WT: 12903.37 3 KGS GROSS WT: 12903 .373 KGS SHIPPING BILL N O.: 577155 7 DATE: 03-1 2-2023 HS CODE NO: 40118 00 0, 40117000,40139090,401 29049 == TIN N O. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOM PL IANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX:78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS =EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DITOR S.COM FREIGHT COLL ECT CARRIER RESPONSIB ILI TY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBURG-19365 PENNSY LV ANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401180 |
2024-01-29 |
146 PKG |
10455KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 540 OTHER REFERENCE: 9102056706 N ET WT: 10455.380 KGS GROSS WT : 10455.38 0 KGS SHIPP ING BILL NO.: 5771451 DAT E: 03-12-2023 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700 432 CST NO. : 247107 0043 2 IE CODE :-0307085279 =EMAIL: CUSTOMS COMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321- 3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMA T IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT C ARRIER RES PONSIBILITY CEAS ES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIB ILITY. |
HS 401180 |
2024-01-29 |
195 PKG |
9299KG |
195 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423008558 OTHER REFERE NCE: 9102056724 N ET WT: 9299.750 KGS G ROSS WT: 9299.750 KGS SHIPPING BILL NO.: 57747 91 DATE: 04-12-2023 H S CODE NO: 4 0118000, 40117 000 == TIN NO. : 24 210 700432 CST NO. : 2471 0700432 IE CODE :-0 30708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS .C OM; AMANDA.PASSIAS=EXPED ITORS.COM FR EIGHT COLLE CT CARRIER RESPONSIBILIT Y CEAS ES AT NEW YORK, U NITED STATES. CARGO INTR AN SIT TO PARKESBURG WH A M 4087,LOWER VA LLEY ROAD, PARKESBURG-19365 PENNSYL VANIA C OUNTRY : USA ON CON SIGNEES OWN RISK AND R E SPONSIBILITY. |
HS 401180 |
2024-01-29 |
90 PKG |
10610KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242300 8570 OTHER REFERENCE: 9102056736 NET W T: 10610.472 KGS GRO SS WT: 10610.472 KGS SHIPPING BILL NO.: 5781 174 DATE: 04-12-2023 HS CODE NO: 40118000, 40 117000 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMAND A.PASSIAS=EX PEDITORS.COM FREIGHT CO LLECT CARRIER RESPONSIBI LITY CEASES AT NEW YORK , UNITED STATES. CARGO INT RANSIT TO PARKESB URG W H AM 4087,LOWER VALLEY ROA D, PARKES BURG-19365 PENN SYLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-01-29 |
142 PKG |
12273KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 634 OTHER REFERENCE: 9102056806 NET WT: 12273.753 KGS GROSS WT: 12273.7 53 KGS SHI PPING BILL NO.: 5846347 D ATE: 06.12.2023 HS CO DE NO: 40118000, 401170 00 == TIN NO. : 242107 00432 CST NO. : 2471 0700 432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXP EDITOR S.COM FREIGHT COLLECT CARRIER RESPO NSIBILITY CE ASES AT NEW YORK, UNITE D STA TES. CARGO INTRANSIT TO PARKESBURG WH AM 40 87,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OW N RISK AND RESPON SIBILITY. |
HS 401180 |
2024-01-29 |
107 PKG |
12287KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242300 8867 OTHER REFERENCE: 9102057038 NET WT: 12287.432 KGS GROSS WT: 12287.4 32 KGS S HIPPING BILL NO.: 602513 1 DATE: 14-12-2023 H S CODE NO: 40118000, 4011 7 000 == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMA IL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMAN DA.PASSIAS=EXPED ITORS.COM FREIGHT COLLE C T CARRIER RESPONSIBILIT Y CEASES AT NEW YOR K, U NITED STATES. CARGO INTRAN SIT TO PA RKESBURG WH A M 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILIT Y. |
HS 401180 |
2024-01-29 |
218 PKG |
13185KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242300 8873 OTHER REFERENCE: 9102057044 NET WT: 13185.050 KGS GROSS WT: 13185.0 50 KGS S HIPPING BILL NO.: 602512 4 DATE: 14-12-2023 H S CODE NO: 40112010 == T IN NO. : 24210700432 CST NO. : 24710700432 IECODE :-0307085279 =E MAIL: CUSTOMSCOMPLIAN CE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.C OM FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LO WE R VALLEY ROAD, PARKESBUR G-19365 PENNSYLVAN IA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBIL ITY. |
HS 401120 |
2024-01-29 |
232 PKG |
13815KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242300 8895 OTHER REFERENCE: 9102057066 NET WT: 13815.942 KGS GROSS WT: 13815.9 42 KGS S HIPPING BILL NO.: 603862 7 DATE : 14-12-2023 HS CODE NO: 40112010 == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIAN CE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX : 781-322-214 7 === EMAIL: YOKOHAMATIR E-BO S=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITOR S.CO M FREIGHT COLLECT CAR RIER RESPONSI BILITY CEASES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087, L OWER VALLEY ROAD, PARKESBU RG-19365 PENNS YLVANIA CO UNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBI LITY. |
HS 401120 |
2024-01-29 |
252 PKG |
13475KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 907 OTHER REFERENCE: 9102057078 NET WT: 13475.748 KGS GROSS WT: 13475.7 48 KGS SHI PPING BILL NO.: 6055829 D ATE: 15-12-2023 HS C ODE NO: 40112010 == TIN NO. : 24210700432 C ST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL : CUSTO MSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321 - 3910 FAX: 781-322-2147 = == EMAIL: YOKOHA MATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS =EXPEDITORS.COM FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT N EW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKE SBURG WH A M 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2024-01-29 |
126 PKG |
14265KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 692 OTHER REFERENCE: 9102056860 N ET WT: 14265.429 KGS GROSS WT : 14265.42 9 KGS SHIPP ING BILL NO.: 5882688 DAT E: 08-12-2023 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700 432 CST NO. : 247107 0043 2 IE CODE :-0307085279 =EMAIL: CUSTOMS COMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321- 3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMA T IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT C ARRIER RES PONSIBILITY CEAS ES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2024-01-29 |
105 PKG |
10850KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 745 OTHER REFERENCE: 9102056911 N ET WT: 10850.620 KGS GROSS WT : 10850.62 0 KGS SHIPP ING BILL NO.: 5924858 DAT E: 09-12-2023 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700 432 CST NO. : 247107 0043 2 IE CODE :-0307085279 =EMAIL: CUSTOMS COMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321- 3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMA T IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT C ARRIER RES PONSIBILITY CEAS ES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2024-01-27 |
174 PKG |
9261.15KG |
174 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230088 87 OTHER REFERENCE NO: 9 102057058 NET WT.: 9261.22 2 KGS GROSS WT : 9261.222 KGS SHIPPING BILL NO.: 602446 6 DATE: 14.12.2023 HS CO DE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401170 |
2024-01-27 |
483 PKG |
11229.78KG |
483 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230088 16 OTHER REFERENCE NO: 91 02056987 NET WT.: 11229.7 58 KGS GROSS WT : 11229.758 KGS SHIPPING BILL NO.: 597 5395 DATE: 12-12-2023 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE, 4851 S . SAM HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401170 |
2024-01-27 |
338 PKG |
10828.79KG |
338 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230088 98 OTHER REFERENCE NO: 9 102057069 NET WT.: 10828.8 88 KGS GROSS WT : 10828.888 K GS SHIPPING BILL NO.: 60355 45 DATE: 14.12.2023 HS C ODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401170 |
2024-01-27 |
108 PKG |
8858.35KG |
108 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230088 48 OTHER REFERENCE NO: 9 102057019 NET WT.: 8858.400 KGS GROSS WT : 8858.400 KGS SHIPPING BILL NO.: 599321 5 DATE: 13-12-2023 HS CODE NO :40117000, 40118000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401170 |
2024-01-27 |
51 PKG |
7955.69KG |
51 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242300875 1 OTHER REFERENCE NO: 91 02056917 NET WT.: 7955.622 KGS GROSS WT : 7955.622 KGS SHIPPING BILL NO.: 5929794 DATE: 10.12.2023 HS CODE NO :40117000, 40118000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401170 |
2024-01-27 |
65 PKG |
7859.53KG |
65 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE24230088 14 OTHER REFERENCE NO: 9 102056985 NET WT.: 7859.44 8 KGS GROSS WT : 7859.448 KGS SHIPPING BILL NO.: 596535 1 DATE: 12.12.2023 HS CO DE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401170 |
2024-01-27 |
218 PKG |
10738.53KG |
218 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230087 86 OTHER REFERENCE NO: 9 102056957 NET WT.: 10738.7 60 KGS GROSS WT : 10738.760 K GS SHIPPING BILL NO.: 59385 80 DATE: 11-12-2023 HS COD E NO :40117000, 40118000 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : SYOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401170 |
2024-01-27 |
229 PKG |
9608.16KG |
229 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230087 88 OTHER REFERENCE NO: 910 2056959 NET WT.: 9608.187 KGS GROSS WT : 9608.187 KGS SHIPPING BILL NO.: 5938564 D ATE: 11-12-2023 HS CODE NO :40117000, 40118000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M |
HS 401170 |
2024-01-27 |
179 PKG |
9822.25KG |
179 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230088 31 OTHER REFERENCE NO: 91 02057002 NET WT.: 9822.44 9 KGS GROSS WT : 9822.449 KG S SHIPPING BILL NO.: 5989667 DATE: 12-12-2023 HS CO DE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401170 |
2024-01-27 |
22 PKG |
6829.4KG |
22 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300890 3 OTHER REFERENCE NO: 9102 057074 NET WT.: 6829.350 KG S GROSS WT : 6829.350 KGS SH IPPING BILL NO.: 6045534 DAT E: 14-12-2023 HS CODE NO : 40117000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] |
HS 401170 |
2024-01-27 |
202 PKG |
9533.31KG |
202 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230087 59 OTHER REFERENCE NO: 9 102056926 NET WT.: 9533.22 6 KGS GROSS WT : 9533.226 KGS SHIPPING BILL NO.: 592875 2 DATE: 10.12.2023 HS CO DE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401170 |
2024-01-27 |
106 PKG |
8562.61KG |
106 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423008 819 OTHER REFERENCE NO: 9102056990 NET WT.: 8562.5 01 KGS GROSS WT : 8562.501 KG S SHIPPING BILL NO.: 59784 23 DATE: 12.12.2023 HS C ODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401170 |
2024-01-21 |
18 PKG |
11403KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 323007629 OTHER REFERENCE : 910105921 5 SHIPPING BI LL NO. 4007172 DATE: 28.11 .2 023 HS CODE NO : 40117 000 NET WT. 11403. 594 KG S GROSS WT. 11403.594 KG S CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/AM, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUN TRY: USA ON CONSIGN EES OWN RISK AND RESPO NSIB ILITY. == TEL # 91-462-2 911233-34 FA X # 91-462-23 00925 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 == = EMAIL : YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT CO LLEC T |
HS 401170 |
2024-01-19 |
119 PKG |
8833.86KG |
119 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230087 04 OTHER REFERENCE NO: 9 102056871 NET WT.: 8833.894 KGS GROSS WT : 8833.894 KGS SHIPPING BILL NO.:5901953 DATE: 08.12.2023 HS CODE N O :40117000, 40118000 FRE IGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM |
HS 401170 |
2024-01-19 |
678 PKG |
11956.9KG |
678 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423008 630 OTHER REFERENCE NO: 9102056799 NET WT.: 11956. 834 KGS GROSS WT : 11956.834 KGS SHIPPING BILL NO.: 5834 603 DATE: 06.12.2023 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE, 4851 S . SAM HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401170 |
2024-01-19 |
392 PKG |
13160.3KG |
392 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230085 57 OTHER REFERENCE NO: 9 102056722 NET WT.: 13160.3 44 KGS GROSS WT : 13160.344 K GS SHIPPING BILL NO.: 5775 368 DATE: 04.12.2023 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE, 4851 S . SAM HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401170 |
2024-01-19 |
151 PKG |
9405.85KG |
151 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230086 18 OTHER REFERENCE NO: 9 102056787 NET WT.: 9405.71 6 KGS GROSS WT : 9405.716 KGS SHIPPING BILL NO.: 582645 3 DATE: 06.12.2023 HS CO DE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401170 |
2024-01-19 |
132 PKG |
9844.93KG |
132 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230084 93 OTHER REFERENCE NO: 9102056623 SHIPPING BILL NO.: 5745997 DATE: 02.12.2 023 NET WT.: 9844.8 51 KGS GROSS WT : 9844.851 KG S HS CODE NO :40118000 , 401 17000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM |
HS 401180 |
2024-01-19 |
109 PKG |
9246.64KG |
109 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230086 62 OTHER REFERENCE NO: 9 102056828 NET WT:9246.690 KG S GROSS WT : 9246.690 KGS SH IPPING BILL NO.: 5860709 D ATE: 07.12.2023 HS CODE NO :40117000, 40118000 FREI GHT COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401170 |
2024-01-19 |
121 PKG |
10201.01KG |
121 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230084 90 OTHER REFERENCE NO: 9102056 622 SHIPPING BILL NO.: 5725 092 DATE: 01-12-2023 NET WT.: 10201.277 KGS GROSS WT : 10201.277 KGS HS CODE NO :40 118000, 40117000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] |
HS 401180 |
2024-01-19 |
370 PKG |
9757.39KG |
370 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230085 98 OTHER REFERENCE NO: 9 102056762 NET WT.: 9757.64 0 KGS GROSS WT : 9757.640 KGS SHIPPING BILL NO.: 580265 0 DATE: 05.12.2023 HS CO DE NO : 40118000 FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY -- TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] |
HS 401180 |
2024-01-19 |
233 PKG |
9707.95KG |
233 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423008 670 OTHER REFERENCE NO: 9102056836 NET WT.: 9707.8 37 KGS GROSS WT : 9707.837 KG S SHIPPING BILL NO.: 58699 35 DATE: 07.12.2023 HS C ODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401170 |
2024-01-19 |
112 PKG |
9298.8KG |
112 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230086 65 OTHER REFERENCE NO: 9 102056831 NET WT.: 9298.78 5 KGS GROSS WT : 9298.785 KGS SHIPPING BILL NO.: 586062 5 DATE: 07.12.2023 HS C ODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401170 |
2024-01-19 |
22 PKG |
6829.4KG |
22 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242300860 5 OTHER REFERENCE NO: 91 02056769 NET WT.: 6829.350 KGS GROSS WT : 6829.350 KGS SHIPPING BILL NO.: 5814283 DATE: 05-12-2023 HS COD E NO : 40117000 FREIGHT CO LLECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY -- TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] |
HS 401170 |
2024-01-19 |
419 PKG |
10397KG |
419 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423008269 OTHER REFEREN CE: 9 102056423 S HIPPING BILL NO.: 5572013 DATE : 25-11-2023 NET WT 10397.672 KG S GROSS WT : 10397.6 72 KGS HS CODE NOS: 4011 8000 FREIGHT COLLECT == TIN NO. : 242 10700432 CST NO. : 24710700432 I E CODE :-0 307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO H AMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CE ASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHOUS E-GARDEN CITY/OE,2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN C ITY, GA-31408, GEORGIA COU N TRY: USA ON CONSIGNEES OWN RISK AND RESPON SIBILI TY. |
HS 401180 |
2024-01-19 |
369 PKG |
9273KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230083 00 OTHER REFERENCE: 9102056456 SHIPPIN G BILL NO.: 5589789 DAT E: 25-11 -2023 NET WT 9273.974 KGS GR OSS WT : 92 73.974 KGS HS CODE NOS: 40117000, 40118 000 FREIGHT COLLECT = = TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-03070852 79 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT .COM TEL: 781-321 -3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CARRIER RESPO NSIBILITY CEA SES AT SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE -GARDEN CITY/OE, 250 9 D EAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CI TY, GA-31408, GEORGIA COUN TRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI T Y. |
HS 401170 |
2024-01-19 |
267 PKG |
8890KG |
267 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423008276 OTHER REFEREN CE: 9 102056430 S HIPPING BILL NO.: 5571241 DATE: 25-11-2023 NE T WT 8890.993 KGS GROSS WT : 8890.993 KGS HS CODE NOS: 4011700 0, 40118000 FREIGHT COLLECT == TIN NO. : 24 2107004 32 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-2 1 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITOR S.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CA RRIER RESPONSIBILIT Y CEASES AT SAVANNAH. C ARGO INTRANSIT TO USA WARE HOUSE-GARDEN CITY/OE, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARD EN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2024-01-19 |
246 PKG |
14027KG |
246 PACKAGES 206 NOS NEW PNEUMATIC TIRES + 20 TUBE S + 20 FLAPS AS PER INVO ICE NO.:SE 2423008311 OT HER REFERENCE: 9102056467 S HIPPING BILL NO.: 5593 684 DATE:26-11-2023 NET WT: 14027.694 KG S GROSS WT : 14027.694 K GS HS CODE NOS: 40117000 ,4011 8000,40139049,4012904 9 FREIGHT COLLECT = = T IN NO. : 24210700432 CST NO. : 24710700 432 IE CO DE :-0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3 9 10 FAX: 781-322-2147 === EMAIL: YOKOHAMAT IRE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EX PEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INT RANSIT TO USA WARE HOUSE-GA RDEN CITY/AM, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2024-01-19 |
171 PKG |
8950KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230083 84 OTHER REFERENCE: 9102056543 S HIPPING BILL NO.: 5647363 DATE : 28-11-2 023 NET WT 8950.514 KGS GRO SS WT : 8950 .514 KGS HS CODE NOS: 40117000, 401180 00 FREIGHT COLLECT == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-03070852 79 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT .COM TEL: 781-321- 3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM ; AMANDA. PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT SAVANNAH. CARGO I NTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DE AN FOREST ROAD, BUILDING A , SUIT E 100, GARDEN CIT Y, GA-31408, GEORGIA COU NT RY: USA ON CONSIGNEES O WN RISK AND RES PONSIBILITY . |
HS 401170 |
2024-01-19 |
409 PKG |
10804KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230084 06 OTHER REFERENCE: 910205 6567 SHI PPING BILL NO.: 5656117 DATE: 29-11-202 3 NET WT : 10804.184 KGS GROSS W T : 10804.184 KGS HS CODE N OS: 40118000 FREIGHT COL LECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085 27 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OH T.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER R ESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401180 |
2024-01-15 |
71 PKG |
10764KG |
71 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423008364 OTHER REFEREN CE: 91 02056518 NE T WT: 10764.019 KGS G ROSS WT: 10764.019 KGS SHIPPING BILL NO.: 562 4 581 DATE: 28-11-2023 HS CODE NO: 4011800 0, 4011 7000 == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 8 5279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM;AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLL ECT CARRIER RESPONSIBILI TY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSY LVANIA COUNTRY : US A ON CO NSIGNEES OWN RISK AND RE SPONSIBILI TY. |
HS 401180 |
2024-01-15 |
93 PKG |
11172KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 250,SE2423008251 OTHER R EFERENCE: 9102056402,91020 56403 NET WT: 11172.3 8 8 KGS GROSS WT: 1117 2.388 KGS SHIPPIN G BILL NO.: 5583507 DATE: 25- 11-2023 HS CODE NO: 401 18000, 40117000 == TIN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE- BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDI TORS.COM F REIGHT COLLECT CARRIER R ESPO NSIBILITY CEASES AT NE W YORK, UNITED STAT ES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,LOWER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-01-15 |
235 PKG |
13902KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 297 OTHER REFERENCE: 9102056451 NET WT: 13902.800 KGS GROSS WT: 13902.8 00 KGS SHI PPING BILL NO.: 5594541 D ATE: 26-11-2023 HS C ODE NO: 40112010 = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXP EDITORS.COM FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 40 87,LOWER VALLEY ROAD, PARKESBURG-1 9365 PEN NSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY . |
HS 401120 |
2024-01-15 |
139 PKG |
12306KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 310 OTHER REFERENCE: 9102056466 NET WT: 12306.273 KGS GROSS WT: 12306.2 73 KGS SHI PPING BILL NO.: 5593681 D ATE: 26-11-2023 HS C ODE NO: 40118000, 40117 000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMS COMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPE DITORS.COM FREIGHT COLLECT CARR IER RESPONS IBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PAR KESBURG WH AM 4087, L OWER VALLEY ROAD, PARKESBURG-19 365 PENNSYL VANIA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401180 |
2024-01-15 |
56 PKG |
9826KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 332 OTHER REFERENCE: 9102056487 NET WT: 9826.938 KGS GROSS W T: 9826.93 8 KGS SHIPP ING BILL NO.: 5601800 DAT E: 27-11-2023 HS COD E NO: 40118000, 401170 00 == TIN NO. : 2421070 0432 CST NO. : 2471 07004 32 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322- 2147 === EMAIL: YOKOHAM A TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRIER RESPO NSIBILITY CEA SES AT NEW YORK, UNITED STAT ES. CARGO INTRANSIT T O PARKESBURG WH AM 408 7,LOWER VALLEY ROAD, PARKE SBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY. |
HS 401180 |
2024-01-15 |
242 PKG |
14205KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 385 OTHER REFERENCE: 9102056544 NET WT: 14205.905 KGS GROSS W T: 14205.9 05 KGS SHIP PING BILL NO.: 5656986 DA TE: 29-11-2023 HS CO DE NO: 40112010 == TIN NO. : 24210700432 C ST NO. : 24710 700432 IE CODE :-0307085279 =EMAIL : CUST OMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-32 1- 3910 FAX: 781-322-2147 = == EMAIL: YOKOH AMATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIA S=EXPEDITORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT N EW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKE SBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401120 |
2024-01-15 |
224 PKG |
8606KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24230082 30 OTHER REFERENCE: 9102056382 SHIPPIN GBILL NO.: 5535586 DAT E: 23-11-2023 NET WT 8 606.089 KGS GR OSS WT : 8606.089 KGS HS CODE NOS: 40117000, 40118 000 FREIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANC E=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WHOE 4087, LO WER VALLEY ROAD, PARKESBU RG-193 65 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401170 |
2024-01-14 |
85 PKG |
11497KG |
85 (NOS) NEW PNEUMATIC TI RES AS PER INVO ICE NO. SE3323007279 OTHER REFER ENCE : 910 1058824 SHIPPI NG BILL NO. 4006838 DATED : 11.11.2023 HS CODE NOS : 40117000, 4011800 0 NE T WT. 11497.913 KGS GROS S WT. 11497 .913 KGS FREI GHT COLLECT == TEL 91-4 62 -2911233-34 FAX 91-462- 2300925 IE CODE :- 03070 85279 = EMAIL: CUSTOMSCO MPLIANCE=YO KOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO R S.COM; AMANDA.PASSIAS=EX PEDITORS.COM C ARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2024-01-14 |
72 PKG |
11289KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 121 OTHER REFERENCE NO: 9102056270 SHI PPING BILL NO.: 5445288 D ATE:20-11-202 3 NET WT: 11289.647 KGS GROSS WT : 112 89.647 KGS HS CODE NO :40118000 , 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTO N PAR KWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 247107 00432 IE CO DE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -39 10 FAX: 781-322-2147 === EMAIL: YOKOHAM ATIRE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS= EXPEDITORS.COM |
HS 401180 |
2024-01-14 |
364 PKG |
12980KG |
364 PACKAGES 190 NEW PNE UMATIC TIRES & SOL ID TIRES + 87 TUBES + 87 FLAPS AS PER INVOICENO. SE33230072 23 OTHER REFERENCE : 910 10 58768 SHIPPING BILL NO . 4006784 DATED : 09.11 .2023 HS CODE NOS: 4011 7000, 40118 000, 40129049, 40139090, 40129020, 401390 30 NET WT. 12980.417 KGS == TEL 91-462-2911233 -3 4 FAX 91-462-2300925 IE CODE :- 0307085 279 = EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-O HT.COM TEL: 781-3 21-391 0FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COL LECT CARRI ER RESPONSIBILITY CEASES A T HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTONWH AM 4851 S. SAM HOUSTON PA RKWAY, E. HOUST ON-77048 TE XAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY |
HS 401170 |
2024-01-14 |
112 PKG |
14584KG |
112 (NOS) NEW PNEUMATIC T IRES & SOLID TIRES AS PE R INVOICE NO. SE3323007224 OTHER REF ERENCE : 91010 58771 SHIPPING BILL NO. 4006 785 DATED : 09.11.2023 HS CODE NOS: 40117000 , 40118000, 40129020 NET WT. 14584.761 KGS GROSS WT. 14584.761 KGS FREIGH T COLLECT == TEL 91-462 -2911233-34 FAX 91-462-23 0 0925 IE CODE :- 0307085 279 = EMAIL: CUST OMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS= EXPE DITORS.COM CARGO INTRAN SIT TO HOUSTO N WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEE S OW N RISK, EXPENSES AND RESPO NSIBILITY. CARR IER S LIABI LITY CEASES DISCHARGE AT P OD HOUSTON |
HS 401170 |
2024-01-14 |
151 PKG |
14033KG |
151 (NOS) NEW PNEUMATIC T IRES & SOLID TIRES AS PE R INVOICE NO. SE3323007294 OTHER REF ERENCE : 91010 58835 SHIPPING BILL NO. 4006 851 DATED : 14.11.2023 HS CODE NOS: 40117000 , 40118000, 40129020 NET WT. 14033.286 KGS GROSS WT. 14033.286 KGS FREIGH T COLLECT == TEL 91-462 -2911233-34 FAX 91-462-23 0 0925 IE CODE :- 0307085 279 = EMAIL: CUST OMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS= EXPE DITORS.COM CARRIER RESPO NSIBILITY CEA SES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401170 |
2024-01-14 |
70 PKG |
12480KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 087 OTHER REFERENCE NO: 9102056241 SHIPPI NG BILL NO.: 5434871 DATE : 20-11-202 3 NET WT.: 12480.357 KGS GR OSS WT : 1248 0.357 KGS H S CODE NO :40118000,401170 00 FREIGHT COLLECT CAR RIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STA TES. CARGO INT RANSIT HOUS TON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 78 1-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSI AS=EXPEDITORS.COM |
HS 401180 |
2024-01-14 |
55 PKG |
13082KG |
51 NEW PNEUMATIC TIRES & S OLID TIRES + 2 TUBES + 2 FLAP AS PER INVOICE NO.: SE33230074 02 OTHER REFE RENCE.: 9101058953 SHIPP IN G BILL NO.: 4006958 D ATED: 19.11.2023 H S CODE NOS.: 40118000,40117000,4 0129030,40139090,40129049 NET WT.: 13082.530 KGS GROSS WT.: 13082.530 KGS FREIGHT COLLECT == TEL 91- 462-2911233-34 FAX 91 -462-2300925 IE CODE : - 03 07085279 = EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-32 2-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRI ER RESPONSIB ILITY CEASES AT HOUSTON, U NITEDSTATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401180 |
2024-01-14 |
85 PKG |
12721KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 115 OTHER REFERENCE NO: 9102056264 SHIPPING BI LL NO.:5437317 DATE: 20- 11 -2023 NET WT.: 12721 .798 KGS GROSS WT : 1272 1.798 KGS HS CODE NO :40 118000 , 4 0117000 FREI GHT COLLECT CARRIER RESP ON SIBILITY CEASES AT HOUST ON, UNITED STATES . CARG O INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 0708527 9 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.C O M TEL: 781-321-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2024-01-14 |
61 PKG |
11534KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 182 OTHER REFERENCE NO :91 02056332 SHIPPING BILL N O.: 5492492 DATE: 22-11- 2 023 NET WT.: 1153 4.040 KGS GROSS W T : 11 534.040 KGS HS CODE NO : 40118000, 40117000 FREIG HT COLLECT CARRIER RESPO N SIBILITY CEASES AT HOUSTO N, UNITED STATES . CARGO INTRANSIT TO HOUSTON WH AM 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TE XASCOUNTRY : USA ON CONSI GNEES OWN RISK AND RE SPONS IBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-030708 527 9 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401180 |
2024-01-14 |
112 PKG |
8205KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 144 OTHER REFERENCE NO: 9102056293 NET WT. : 8205.230 KGS GROSS W T : 82 05.230 KGS SHIPPIN G BILL NO.: 5457140 DA TE : 21-11-2023 HS CODE NO :40117000, 4 0118000 FREIGHT COLLECT CARRIE R RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES . CA RGO INTRANSIT HOUSTON WH OE, 4851 S. SAM H OUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS C OUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.C OM TEL: 781-321- 3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2024-01-14 |
75 PKG |
10616KG |
75 (NOS) NEW PNEUMATIC TI RES AS PER INVO ICE NO. SE3323007446 OTHER REFER ENCE : 910 1058990 SHIPPI NG BILL NO. 4007001 DATED : 21.11.2023 HS CODE NOS : 40117000, 4011800 0 NE T WT. 10616.974 KGS GROS S WT. 10616 .974 KGS FREI GHT COLLECT == TEL 91-4 62 -2911233-34 FAX 91-462- 2300925 IE CODE :- 03070 85279 = EMAIL: CUSTOMSCO MPLIANCE=YO KOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO R S.COM; AMANDA.PASSIAS=EX PEDITORS.COM C ARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2024-01-14 |
57 PKG |
17733KG |
57 (NOS) NEW PNEUMATIC TIR ES & SOLID TIRES AS PER INVOICE NO. SE3323007482, SE332300748 3 OTHER REFER ENCE : 9101059033, 9101059 03 4 SHIPPING BILL NO. 40 07036, 4007037 DATED : 22. 11.2023 HS CODE NOS: 40 117000, 401 29020, 40129030 NET WT. 17733.113 KGS GROSS WT. 17733.113 KGS FREIGHT COLLECT == TEL 91 -462-2911233-34 FAX 91 -462-2300925 IE COD E :- 0307085279 = EMAIL: CUST OMSCOMPLIANCE =YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EX PE DITORS.COM; AMANDA.PASSI AS=EXPEDITORS.C OM CARRI ER RESPONSIBILITY CEASES A T HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON -77048 TE XAS COUNTRY : USA ON CONS IGNEES O WN RISK AND RESPON SIBILITY |
HS 401170 |
2024-01-14 |
63 PKG |
11570KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 217 OTHER REFERENCE NO: 9102056368 SHIPPI NG BILL NO.: 5522411 DATE : 23-11-202 3 NET WT.: 11570.307 KGS G ROSS WT : 115 70.307 KGS HS CODE NO :40118000,40117 000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEA S ES AT HOUSTON, UNITED S TATES. CARGO INT RANSIT HO USTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSI BILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUST OMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2024-01-11 |
169 PKG |
13803KG |
169 NEW PNEUMATIC TIRES & SOLID TIRES AS PE R INVOI CE NO.: SE3323007334 OTH ER REFEREN CE.: 9101058880 SHIPPING BILL NO.: 40068 94 DATED: 16.11.2023 HS CODE NOS.: 40118000,40 1 29030,40117000,40129020 NET WT.: 13803.600 KGS G ROSS WT.: 13803.600 KGS FREIGHT COLLE CT == TEL # 91-462-2911233-34 FAX # 9 1-462 -2300925 IE CODE:- 0307085279 =EMAIL: C US TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 7 81-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM FA X: 978-573-3385 CARRIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. CARGO INTRANSIT TO PARKE S BURG WH AM 4087,LOWER VALLEY ROAD, PARKESB URG-19 365 PENNSYLVANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-01-10 |
164 PKG |
10348KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO.: SE 24230078 51 OTHER REFERENCE.: 910 2055994 SHIPPING BILL NO .: 5237297 DATED: 08-11 -2023 HS CODE NOS.: 4011 8000,40117000 NE T WT.: 1 0348.095 KGS GROSS WT.: 10348.095 KGS FREIGHT CO LLECT CARRIER RESPONSIBI L ITY CEASES AT HOUSTON, UNITED STATES. CARGO I NT RANSIT HOUSTON WH AM 4 851 S. SAM HOUS TON PARKWAY , E. HOUSTON-77048 TEXA S COUN TRY : USA ON CONS IGNEES OWN RISK AND RE SPONSIBILITY == TI N NO. : 2421070 0432 CST NO. : 24710700432 IE CO DE :-03 07085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321- 3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS .COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2024-01-10 |
86 PKG |
11406KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO.: SE 24230078 74 OTHER REFERENCE.: 910 2056017 SHIPPING BILL NO .: 5243564 DATED: 09/11 /2023 HS CODE NOS.: 4011 7000,40118000 NE T WT.: 1 1406.876 KGS GROSS WT.: 11406.876 KGS FREIGHT CO LLECT CARRIER RESPONSIBI L ITY CEASES AT HOUSTON, UNITED STATES. CARGO I NT RANSIT HOUSTON WH AM 4 851 S. SAM HOUS TON PARKWAY , E. HOUSTON-77048 TEXA S COUN TRY : USA ON CONS IGNEES OWN RISK AND RE SPONSIBILITY == TI N NO. : 2421070 0432 CST NO. : 24710700432 IE CO DE :-03 07085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321- 3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS .COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2024-01-10 |
84 PKG |
11919KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 967 OTHER REFERENCE NO: 9102056113 SHIPPING BILL NO.: 5325423 DATE: 12 -11-2 023 NET WT.: 119 19.708 KGS GROSS WT : 11 919.708 KGS HS CODE NO : 40118000 , 401 17000 FRE IGHT COLLECT CARRIER RES PONSI BILITY CEASES AT HOUS TON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH A M 4851 S. SA M HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C O M TEL: 781-321-3910 FAX : 781-322-2147 == = EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401180 |
2024-01-10 |
76 PKG |
12383KG |
76 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423007931 OTHER REFERENCE NO: 9102056074 SHIPPING BILL NO.: 530941 2 DA TE: 11-11-2023 NET WT.: 12383.766 K GS GROSS WT : 12383.766 KGS HS CODE NO :40118000 , 40117000 FREIGHT COLL ECT CA RRIER RESPONSIBILI TY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH A M 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIB ILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLI AN CE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BOS =EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDIT OR S.COM |
HS 401180 |
2024-01-10 |
287 PKG |
14757KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 945 OTHER REFERENCE NO: 9102056089 SH IPPING BILL NO.: 5319758 DATE: 11-11-2 023 NET WT .: 14757.064 KGS GROS S WT : 14757.064 KG S HS CODE NO :40112010 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATES . CARGO INTR ANSIT HOUSTON WH AM 4851 S. SAM HOUST ON P ARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : U SA O N CONSIGNEES OWN RISK AND RESPONSIBILITY== TI N NO. : 24210700432 CST NO. : 247 10700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781 -321-391 0 FAX: 781-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PAS S IAS=EXPEDITORS.COM |
HS 401120 |
2024-01-10 |
39 PKG |
16286KG |
39 NEW PNEUMATIC TIRES & S OLID TIRES AS PE R INVOIC E NO.: SE3323007347 OTHE R REFEREN CE.: 9101058892 SHIPPING BILL NO.: 400690 8 DATED: 17.11.2023 H S CODE NOS.: 40117000 ,4012 9020,40118000 NET WT.: 1 6286.658 KGS GROSS WT.: 16286.658 KGS FREIGHT CO LLEC T == TEL 91-462-2911 233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 = E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT H OUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2024-01-08 |
81 PKG |
8091KG |
81 (NOS) NEW PNEUMATIC TI RES AS PER INVO ICE NO. SE3323006975 OTHER REFER ENCE : 910 1058527 SHIPPI NG BILL NO. 4006560 DATED : 30.10.2023 HS CODE NOS : 40117000, 4011800 0 NE T WT. 8091.755 KGS GROSS WT. 8091.75 5 KGS FREIGH T COLLECT == TEL 91-462 -29 11233-34 FAX 91-462-23 00925 IE CODE :- 03 07085 279 = EMAIL: CUSTOMSCOMP LIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322- 2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITOR S. COM; AMANDA.PASSIAS=EXPE DITORS.COM CA RRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401170 |
2024-01-08 |
122 PKG |
14060.24KG |
122 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423007770 OTHER REFERENCE NO.: 91020559 13 SHIPPING BILL NO.: 515318 0 DATE: 05-11-2023 NET W T. 14060.020 KGS GROSS WT : 1 4060.020 KGS HS CODE NOS: 40 117000, 40118000 FREIGHT CO LLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS A NGLES, USA. CARGO IN TRANSIT T O FINAL DESTINATION ATG WARE HOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] |
HS 401170 |
2024-01-08 |
168 PKG |
8346.69KG |
168 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24230078 05 OTHER REFERENCE NO.: 9102 055948 SHIPPING BILL NO.: 5189005 DATE: 07-11-2023 N ET WT. 8346.912 KGS GROSS WT : 8346.912 KGS HS CODE NOS: 40118000 FREIGHT COLLECT -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] CAREER RESPONSIBILTY CEASES AT DISCHA RGE AT LOS ANGLES, USA. CARG O IN TRANSIT TO FINAL DESTIN ATION ATG WAREHOUSE-CHINO OE, 16388, FERN AVE, CHINO-91708 , CALIFORNIA, USA. ON CONSIG NEES OWN RISK, RESPONSIBILTY A ND EXPENSE. |
HS 401180 |
2024-01-08 |
72 PKG |
10094.41KG |
72 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423007781 OTHER REFERENCE NO.: 910205592 4 SHIPPING BILL NO.: 5155240 DATE: 06-11-2023 NET WT. 1 0094.250 KGS GROSS WT : 10094 .250 KGS HS CODE NOS: 401180 00 FREIGHT COLLECT CAREE R RESPONSIBILTY CEASES AT DISC HARGE AT LOS ANGLES, USA. CA RGO IN TRANSIT TO FINAL DEST INATION ATG WAREHOUSE-CHINO AM , 16388, FERN AVE, CHINO-917 08, CALIFORNIA, USA. ON CONS IGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401180 |
2024-01-06 |
243 PKG |
9465.27KG |
243 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300820 0 OTHER REFERENCE NO:9102056 351 NET WT.: 9465.383 KGS GROSS WT : 9465.383 KGS SH IPPING BILL NO.: 5507709 DATE: 22-11-2023 HS CODE NO :4011 7000, 40118000 FREIGHT CO LLECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] |
HS 401170 |
2024-01-06 |
241 PKG |
9406.76KG |
241 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230081 05 OTHER REFERENCE NO: 910 2056254 NET WT.: 9406.650 KGS GROSS WT : 9406.650 KGS SHIPPING BILL NO.: 5432962 D ATE: 20-11-2023 HS CODE NO :4 0117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401170 |
2024-01-06 |
127 PKG |
8870.15KG |
127 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2423008 129 OTHER REFERENCE NO: 9 102056278 NET WT.: 8870.25 6 KGS GROSS WT : 8870.256 K GS SHIPPING BILL NO.: 54482 95 DATE : 20-11-2023 HS CODE NO :40117000, 40118000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2024-01-06 |
116 PKG |
7786.04KG |
116 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230081 04 OTHER REFERENCE NO: 910 2056253 NET WT: 7786.028 KGS GROSS WT : 7786.028 KGS SHI PPING BILL NO.: 5432963 DATE : 20-11-2023 HS CODE NO :4 0117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401170 |
2024-01-06 |
152 PKG |
8436.05KG |
152 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230080 46 OTHER REFERENCE NO: 910 2056193 NET WT.: 8436.362 KGS GROSS WT : 8436.362 KGS SHIPPING BILL NO.: 5405781 D ATE: 17-11-2023 HS CODE NO :40117000, 40118000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M |
HS 401170 |
2024-01-06 |
194 PKG |
9309.69KG |
194 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2423008 083 OTHER REFERENCE NO: 9102056237 NET WT.: 9309. 602 KGS GROSS WT : 9309.602 KGS SHIPPING BILL NO.: 5 429661 DATE: 19-11-2023 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 485 1 S. SAM HOUSTON PARKWAY, E.HO USTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM |
HS 401170 |
2024-01-06 |
776 PKG |
13031.47KG |
776 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230081 02 OTHER REFERENCE NO: 910 2056251 NET WT.: 13031.368 KGS GROSS WT : 13031.368 KGS SHIPPING BILL NO.: 5430033 DATE: 19-11-2023 HS CODE N O : 40118000 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401180 |
2024-01-06 |
141 PKG |
8878.77KG |
141 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230081 76 OTHER REFERENCE NO: 9 102056325 NET WT.: 8878.91 6 KGS GROSS WT : 8878.916 KGS SHIPPING BILL NO.: 5481831 DATE: 21-11-2023 HS CODE NO :40117000, 40118000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2024-01-06 |
129 PKG |
8709.57KG |
129 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230080 40 OTHER REFERENCE NO: 9 102056187 NET WT.: 8709.73 1 KGS GROSS WT : 8709.731 KGS SHIPPING BILL NO.: 540542 2 DATE: 17-11-2023 HS CO DE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401170 |
2024-01-04 |
412 PKG |
9746KG |
412 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423008194 OTHER REFEREN CE: 9 102056343 S HIPPING BILL NO.: 5508012 DATE : 22-11-2023 NE T WT 9746.546 KG S GROSS WT : 9746.546 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT == TIN NO. : 2 42107004 32 CST NO. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322- 21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITO RS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM C ARRIER RESPONSIBILIT Y CEASES AT SAVANNAH. C ARGO INTRANSIT TO USA WARE HOUSE-GARDEN CI TY/OE, 2 509 DEAN FOREST ROAD, BUIL DING A , SUITE 100, GARD EN CITY, GA-31408, GEORG IA COUNTRY: USA ON CONSIG NEES OWN RISK AN D RESPONSI BILITY. |
HS 401170 |
2024-01-04 |
346 PKG |
8947KG |
346 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423008169 OTHER REFEREN CE: 9 102056318 S HIPPING BILL NO.: 5481631 DATE: 21-11-2023 NE T WT 8947.252 KGS GROSS WT : 8947.252 KGS HS CODE NOS: 4011700 0, 40118000 FREIGHT COLLECT == TIN NO. : 24 2107004 32 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-2 1 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITOR S.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CA RRIER RESPONSIBILIT Y CEASES AT SAVANNAH. C ARGO INTRANSIT TO USA WARE HOUSE-GARDEN CITY/OE, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARD EN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2024-01-04 |
130 PKG |
9414KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230080 48 OTHER REFERENCE: 9102056195 SHIPPIN G BILL NO.: 5407099 DAT E: 18-11 -2023 NET WT : 9414.210 KGS GROSS WT : 9414.210 KGS HS CODE NOS: 40118000 FREI GHT COLLECT == TIN NO. : 24 210700432 CS T NO. : 2471 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === E MAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AM ANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRA NSIT TO U SA WAREHOUSE-GARDEN CITY/O E, 25 09 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2024-01-04 |
556 PKG |
10457KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230080 33 OTHER REFERENCE: 91 02056180 SHIPPING BILL N O.: 5396147 DATE: 1 7 -11-2023 NET WT : 10457.293KGS GROS S WT : 10457.293 KGS HS CODE N OS: 401180 00 FREIGHT C OLLECT == TIN NO. : 242 107 00432 CST NO. : 24710 700432 IE CODE :-03 07085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHA MA-OHT.COM T EL: 781-321-3910 FAX: 781- 322 -2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITO RS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM C ARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CI TY/OE 2509 DEAN FOREST ROAD BUI LDING A, SUITE 100 GARDEN CITY-31408 GEORGIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2024-01-04 |
487 PKG |
10221KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230080 67 OTHER REFERENCE : 910 2056216 SHIPPING BILL NO . 5422793 DATE: 18-11-2023 HS CODE NO : 4011800 0 NET WT. 10221.216 K GS GROSS WT: 10221.216 KGS CARRIER RESPONSIB ILITY CEASES AT SAVANNAH. CAR GO INTRANSIT TO USA WAREHO USE-GARDEN CITY/OE, 250 9 D EAN FOREST ROAD, BUILDI NG A, SUITE 100, G ARDEN CITY, GA-31408, GEORGIA C OUNTRY: US A ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-030708527 9 =EMAIL: C USTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-32 2-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIA S=EXPEDITO RS.COM FREIGHT COLLECT |
HS 401180 |
2024-01-04 |
123 PKG |
10075KG |
123 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO.:SE 2423008113 OTHER REFERE NCE: 9102 056262 SHIPPIN G BILL NO.: 5431469 DATE:2 0-11-2023 NET WT: 10075.656 KGS GROSS WT : 10075.656 KGS HS C ODE NOS: 40117000, 4011 8000 FREIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKO H AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEA SES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/AM, 2509 D EAN FOREST ROAD, BUILDING A, SUI TE 100, GARDEN CI TY, GA-31408, GEORGIA CO UN TRY: USA ON CONSIGNEES OWN RISK AND RES PONSIBILIT Y. |
HS 401170 |
2024-01-04 |
74 PKG |
11544KG |
74 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 423008153 OTHER REFERENCE: 9102056302 S HIPPING BILL NO.: 5459194 DATE:21-11-202 3 NET WT: 11544.767 KGS GROSS WT : 11544.76 7 KGS HS CODE NOS: 40117000, 40118000 FR EIGHT COLLEC T == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM T EL: 78 1-321-3910 FAX: 781-322-21 47 === EM AIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MA NDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONS IBILIT Y CEASES AT SAVANNAH. C ARGO INTRAN SIT TO USA WARE HOUSE-GARDEN CITY/AM, 2 50 9 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARD EN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIG NEES OWN RISK AND RESPONSI BIL ITY. |
HS 401170 |
2024-01-04 |
130 PKG |
9414KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423008175 OTHER REFEREN CE: 910205632 4 SHIPPING BILL NO.: 5484467 DATE: 22-11-2 023 NET WT 9414. 210 KGS GROSS WT : 9414. 210 KGS HS CODE NOS: 401 18000 FREIGHT C OLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUST OMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=E XPEDITORS.COM CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREH OU SE-GARDEN CITY/OE, 2509 DEAN FOREST ROA D, BUILDIN G A, SUITE 100, GARDEN CITY, GA -31408, GEORGIA CO UNTRY: USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401180 |
2024-01-04 |
130 PKG |
9414KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423008174 OTHER REFEREN CE: 910205632 3 SHIPPING BILL NO.: 5484037 DATE: 22-11- 2023 NET WT 9414 .210 KGS GROSS WT : 9414 .210 KGS HS CODE NOS: 40 118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUS TOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS= EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CAR GO INTRANSIT TO USA WAREH O USE-GARDEN CITY/OE, 250 9 DEAN FOREST RO AD, BUILDI NG A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA C OUNTRY: USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2024-01-04 |
57 PKG |
11948KG |
57 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 423008179 OTHER REFERENCE: 9102056328 S HIPPING BILL NO.: 5485547 DATE: 22-11-20 23 NET WT: 11948.379 KGS GROSS WT : 11948.3 79 KGS HS CODE NOS: 40117000 , 40118000 FREIGHT COLLE CT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 = == EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPO NSIBILI TY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/AM, 2509 DEANFOREST ROAD, BUI LDING A, SUITE 100, GAR DEN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2024-01-04 |
208 PKG |
10336KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230080 41 OTHER REFERENCE: 9102056188 SHIPPIN G BILL NO.: 5407075 DAT E: 18-11 -2023 NET WT : 10336.976 KGS GROSS WT : 10336.976 KGS HS CO DE NOS: 40118000 FR EIGH T COLLECT == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 08527 9 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INT RANSIT TO USA WAREHOUSE-GARDEN CITY /OE, 2 509 DEAN FOREST R OAD, BUILDING A, SUITE 100 , GARDEN CITY, GA-31408 , GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2024-01-04 |
208 PKG |
10336KG |
208 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423008082 OTHER REFEREN CE: 9 102056236 S HIPPING BILL NO.: 5429024 DATE: 19-11-2023 NE T WT 10336.976 KG S GROSS WT : 10336.976 K GS HS CODE NOS: 40118000 FREIGHT COLLECT == TI N NO. : 242 10700432 CST NO. : 24710700432 IE COD E : -0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKO HAMA- OHT.COM TEL: 781-321-391 0 FAX: 781-3 22-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDI TORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHOUSE-GAR DEN C ITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2024-01-04 |
208 PKG |
10336KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230081 09 OTHER REFERENCE: 9102056258 SHIPPIN G BILL NO.: 5431696 DAT E: 20-11 -2023 NET WT 10336.976 KGS G ROSS WT : 1 0336.976 KGS HS CODE NOS: 40118000 F REIGH T COLLECT == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085279 = EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === E MA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AM ANDA.PASSIA S=EXPEDITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNAH. CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CITY OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA- 31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2024-01-04 |
263 PKG |
10641KG |
263 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423008155 OTHER REFEREN CE: 9 102056304 S HIPPING BILL NO.: 5476795 DATE: 21-11-2023 NE T WT 10641.031 KG S GROSS WT : 10641.031 K GS HS CODE NOS: 40117000 , 40118000 FREIGHT COLLE CT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOM PLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIR E-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBIL ITY CEASES AT S AVANNAH. CARGO INTRANSIT TO USA WA REHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BU ILDING A, SUITE 100, GA RDEN CITY, GA-31408, GE ORG IA COUNTRY: USA ON CONS IGNEES OWN RIS K AND RESPON SIBILITY. |
HS 401170 |
2024-01-04 |
130 PKG |
13937KG |
130 PACKAGES 96 NEW PNEU MATIC TIRES + 17 T UBES + 1 7 FLAPS AS PER INVOICE NO. SE3323 006950 OTHER R EFERENCE : 9101058486 SH I PPING BILL NO. 4006519 DATED : 29.10.2023 HS C ODE NOS: 40117000, 401180 00, 40129049 , 40129030, 40 139030 NET WT. 13937.739 KGS == TEL 91-462-29112 33-34 FAX 91-462-2300 925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-391 0FAX: 781-322-2 147 === EMAIL: YOKOHAMAT I RE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT C ARRIER RESPON SIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH AM 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-7704 8 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RE SPONS IBILITY |
HS 401170 |
2024-01-04 |
108 PKG |
9164KG |
108 (NOS) NEW PNEUMATIC T IRES AS PER INV OICE NO. SE3323006982 OTHER REFE RENCE : 91 01058504 SHIPP ING BILL NO. 4006541 DATED : 29.10.2023 HS CODE NO S: 40117000, 401290 20, 40 118000 NET WT. 9164.571 KGS GROSS WT. 9164.571 K GS FREIGHT COLLECT == TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FA X: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BO S= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITO RS.COM CA RRIER RESPONSIBILITY CEASE S AT H OUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2024-01-04 |
173 PKG |
13652KG |
145 (NOS) NEW PNEUMATIC TI RES & SOLID TIRES + 14 TUB ES + 14 FLAP AS PER INVOIC E NO. SE3323007170 OTHER R EFERENCE : 9101058712 SHIP PING BILL NO. 4006732 DATE D : 06.11.2023 HS CODE NOS : 40117000, 40118000, 401 29020, 40 129030, 40139090, 40129049 NET WT. 13652. 9 67 KGS GROSS WT. 13652. 967 KGS FREIGHT C OLLECT == TEL 91-462-2911233-3 4 FAX 91-462- 2300925 IE CODE :- 0307085279 = EM AIL: C USTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781 -3 21-3910 FAX: 781-322-2147 === EMAIL: YOKO HAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSITHO USTON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2024-01-04 |
162 PKG |
11632KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 803 OTHER REFERENCE NO: 9102055946 SH IPPING BILL NO.: 5181918 DATE: 06-11-2 023 NET W T.: 11632.830 KGS GRO SS W T : 11632.830 KGS HS CODE NO :40118000 , 40 117 000 FREIGHT COLLECT CA RRIER RESPONSI BILITY CEASE S AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOU STON WH AM 4851 S. SA M H OUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 = EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2024-01-04 |
91 PKG |
10860KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 819 OTHER REFERENCE NO: 9102055962 SHIPP ING BILL NO.: 5197504 DAT E: 07-11-20 23 NET WT.: 10860.666 KGS GROSS WT : 1086 0.666 KGS HS CODE NO :40118000 , 4 0117000 FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITE D STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. S AM HOUSTON PARK WAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700 432 CST NO. : 2 471070043 2 IE CODE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81 -321-3910 FAX: 781-322-2 147 === EMAIL: YOK OHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS =EXPEDITORS. COM |
HS 401180 |
2024-01-04 |
205 PKG |
10463KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO.: SE 24230077 10 OTHER REFERENCE.: 910 2055852 SHIPPING BILL NO .: 5109473 DATED: 03/11 /2023 HS CODE NOS.: 4011 7000,40118000 NE T WT.: 1 0463.547 KGS GROSS WT.: 10463.547 KGS FREIGHT CO LLECT CARRIER RESPONSIBI L ITY CEASES AT HOUSTON, UNITED STATES. CARGO I NT RANSIT HOUSTON WH AM 4 851 S. SAM HOUS TON PARKWAY , E. HOUSTON-77048 TEXA S COUN TRY : USA ON CONS IGNEES OWN RISK AND RE SPONSIBILITY == TI N NO. : 2421070 0432 CST NO. : 24710700432 IE CO DE :-03 07085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321- 3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS .COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2024-01-04 |
254 PKG |
14838KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO.: SE 24230077 06 OTHER REFERENCE.: 910 2055848 SHIPPING BILL NO .: 5100956 DATED: 03/11 /2023 HS CODE NOS.: 4011 8000,40117000 NE T WT.: 1 4838.202 KGS GROSS WT.: 14838.202 KGS FREIGHT CO LLECT CARRIER RESPONSIBI L ITY CEASES AT HOUSTON, UNITED STATES. CARGO I NT RANSIT HOUSTON WH AM 4 851 S. SAM HOUS TON PARKWAY , E. HOUSTON-77048 TEXA S COUN TRY : USA ON CONS IGNEES OWN RISK AND RE SPONSIBILITY == TI N NO. : 2421070 0432 CST NO. : 24710700432 IE CO DE :-03 07085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321- 3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS .COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2024-01-04 |
236 PKG |
10722KG |
224 NOS NEW PNEUMATIC TIRE S AS PER + 6 TUBES+6 FLAP INVOICE NO: SE24230077 15 OTHER R EFERENCE NO: 9102055856 SHIPPING BI LL NO. : 5116057 DATE: 03 -11-2023 NET WT.: 1072 2.549 KGS GROSS WT : 10722.549 KGS HS CO DE NO :40118000, 40139090, 4 0129049,40117000FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARK WA Y, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSI GNEES OWN RISK AND RESP ONSIBI LITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-030 7085279 =EMAIL : CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSI AS=EX PEDITORS.COM |
HS 401180 |
2024-01-04 |
352 PKG |
14280KG |
352 PACKAGES 182 NEW PNE UMATIC TIRES + 85 TUBES + 85 FLAPS AS PER INVOICE NO. SE3323 006773, SE33230 06774 OTHER REFERENCE : 910 1058264, 9101058287 S HIPPING BILL NO. 40 06355 DATED : 21/10/2023 HS CODE NOS: 401 17000, 40118 000, 40129049, 40139090, 4 0129020 NET WT. 14280.67 7 KGS GROSS WT: 14280 .67 7 KGS == TEL 91-462-2911 233-34 FAX 91 -462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781 -321-391 0FAX: 781-322- 2147 === EMAIL: YOK OHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH AM 4851 S. SA M HOUST ON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ES PONSIBILITY |
HS 401170 |
2024-01-04 |
139 PKG |
12404KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230068 17 OTHER REFERENCE : 91 01058338 SHIPPING BILL NO. 4006392 DATED : 23/10/ 20 23 HS CODE NOS: 40117 000, 40118000, 40129 020 NET WT. 12404.235 KGS GR OSS WT. 12404. 235 KGS FR EIGHT COLLECT == TEL 91 -462- 2911233-34 FAX 91-46 2-2300925 IE CODE :- 030 7085279 = EMAIL: CUSTOMS COMPLIANCE=YOK OHAMA-OHT.CO M TEL: 781-321-3910 FAX : 781 -322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPE DIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT HO USTON , UNITED STATES. CARG O INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2024-01-04 |
31 PKG |
13258KG |
27 NEW PNEUMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE NO. SE3323006865 OTHER REFERE NCE : 91010 58376 SHIPPING BILL NO. 400644 0 DATED : 26.10 .2023 HS CODE NOS: 4 0 117000, 40118000, 40129049 , 40139090 NET WT. 13258 .207 KGS GROSS WT: 13258 .207 KG S == TEL 91-462-2 911233-34 FAX 91-462-230 0 925 IE CODE :- 030708527 9 = EMAIL: CUS TOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781- 321-391 0FAX: 781-3 22-2147 === EMAIL: YOKO H AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSI AS=EXPEDIT ORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2024-01-04 |
300 PKG |
14112KG |
300 PACKAGES 180 NEW PNE UMATIC TIRES + 60 TUBES + 60 FLAPS AS PER INVOICE NO. SE3323 006996 OTHER REFERENCE : 9101058531 S HIP PING BILL NO. 4006564 DATED : 30.10.2023 HS CODE NOS: 40117000, 40118 000, 40129049, 40139090, 4 0129030, 40139030 NET WT . 1411 2.858 KGS == TEL 9 1-462-2911233-34 FAX 91 -4 62-2300925 IE CODE :- 03 07085279 = EM AIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM T EL: 781-321-391 0FAX : 781-322-2147 === EMA IL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMAN DA.PASSIAS= EXPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. H OUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2024-01-04 |
98 PKG |
13973KG |
98 (NOS) NEW PNEUMATIC TI RES AS PER INVO ICE NO. SE3323006964 OTHER REFER ENCE : 910 1058499 SHIPPI NG BILL NO. 4006533 DATED : 29.10.2023 HS CODE NOS : 40117000, 4012902 0, 401 18000 NET WT. 13973.672 KGS GROSS WT. 13973.672 KGS FREIGHT COLLECT = = TE L 91-462-2911233-34 F AX 91-462-2300925 IE COD E :- 0307085279 = EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE- BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDI TORS.COM C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOU STO N WH AM 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2024-01-04 |
82 PKG |
16766KG |
82 (NOS) NEW PNEUMATIC TI RES & SOLID TIRES AS PER INVOICE NO. SE3323007056 OTHER REFERE NCE : 9101058 618 SHIPPING BILL NO. 40 0669 4 DATED : 04.11.2023 HS CODE NOS: 40117000, 4 0118000, 40129020, 4012903 0 NET WT. 1676 6.225 KGS GROSS WT. 16766.225 KGS FREIGHT COLLECT == TE L 91-462-2911233-34 FAX 9 1-46 2-2300925 IE CODE :- 0307085279 = EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 7 81-321-3910 FAX: 781-322-2147 === E MAIL: Y OKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PAS S IAS=EXPEDITORS.COM CARRI ER RESPONSIBILIT Y CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY |
HS 401170 |
2024-01-04 |
194 PKG |
10412KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242 3007 718 OTHER REFERENCE NO: 9102055859 SHIPPING B ILL NO.: 5116065 DATE: 03 -11-20 23 NET WT.: 10412.419 KGS GROSS WT : 104 12.419 KGS HS CODE NO :40118000, 40117000 F REIGHT COLLECT CARRIER R ESPONSIBILITY C EASES AT HO USTON, UNITED STATES. C ARGO I NTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : US A ON C ONSIGNEES OWN RISK AND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 2471 0700432 IE CODE : -0307085279 =EMAIL: CUS T OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781- 321-3910 F AX: 781-322-2147 === EMA IL: YOK OHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSI A S=EXPEDITORS.COM |
HS 401180 |
2024-01-04 |
46 PKG |
13715KG |
46 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423007697 OTHER REFERENCE NO: 9102055838 SHIPPING BILL NO.: 50951 46 DA TE: 02-11-2023 NET WT.: 13715.364 K GS GROSS WT : 13715.364 KGS HS CODE NO :40118000 , 40117000 FREIGHT COLL ECT CA RRIER RESPONSIBILI TY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH A M 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIB ILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLI AN CE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BOS =EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDIT OR S.COM |
HS 401180 |
2024-01-04 |
85 PKG |
9343KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242 3007 712 OTHER REFERENCE NO: 9102055853 SHIPPING BI LL NO.: 5112185 DATE: 03- 11-20 23 NET WT.: 9343.356 KGS GROSS WT : 9 343.356 KGS HS CODE NO :40118000,40117000 FRE IGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUST ON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY :USA ON CON SIGNEES OWN RISK AND RE SPONSI BILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL : 781-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA .PASSIAS= EXPEDITORS.COM |
HS 401180 |
2024-01-04 |
202 PKG |
10665KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO.: SE 24230077 66 OTHER REFERENCE.: 910 2055909 SHIPPING BILL NO .: 5157024 DATED: 06-11 -2023 HS CODE NOS.: 4011 8000,40117000 NE T WT.: 1 0665.911 KGS GROSS WT.: 10665.911 KGS FREIGHT CO LLECT CARRIER RESPONSIBI L ITY CEASES AT HOUSTON, UNITED STATES. CARGO I NT RANSIT HOUSTON WH AM 4 851 S. SAM HOUS TON PARKWAY , E. HOUSTON-77048 TEXA S COUN TRY : USA ON CONSIG NEES OWN RISK AND RE SP ONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 30708527 9 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 F AX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.C OM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401180 |
2024-01-04 |
41 PKG |
10463KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO.: SE 24230077 71 OTHER REFERENCE.: 910 2055914 SHIPPING BILL NO .: 5154543 DATED: 05-11 -2023 HS CODE NOS.: 4011 7000 NET WT.: 10 463.677 KGS GROSS WT.: 10463.677 KGS FREI GHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES. CARGO INTRANS IT H OUSTON WH AM 4851 S. SA M HOUSTON PA RKWAY, E. HOUS TON-77048 TEXAS COUNTRY : U SA ON CONSIGNEES OW N RISK AND RESPONS IBIL ITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307 0852 79 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 781-322-2147 = == EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2024-01-04 |
118 PKG |
10934KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230071 64 OTHER REFERENCE : 91 01058702 SHIPPING BILL NO. 4006728 DATED : 06.11. 20 23 HS CODE NOS: 4011 7000, 40118000 NET WT. 1 0934.176 KGS GROSS WT. 1 0934.176 KG S FREIGHT COL LECT == TEL 91-462-2911 23 3-34 FAX 91-462-2300925 IE CODE :- 030708527 9 = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 = == EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPO NSIBI LITY CEASES AT HOUSTON, UN ITED STATES.CARGO INTRANS IT HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPON SIBILITY |
HS 401170 |
2024-01-04 |
20 PKG |
11239KG |
20 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 323007586 OTHER REFERENCE : 910105915 0 SHIPPING BI LL NO. 4007133 DATE: 26.11 .2 023 HS CODE NO : 40117 000 NET WT. 11239. 262 KG S GROSS WT. 11239.262 KG S CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/AM, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUN TRY: USA ON CONSIGN EES OWN RISK AND RESPO NSIB ILITY. == TEL # 91-462-2 911233-34 FA X # 91-462-23 00925 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 == = EMAIL : YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT CO LLEC T |
HS 401170 |
2024-01-02 |
124 PKG |
8164KG |
124 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3323007146 OTHER REFEREN CE : 9101 058681 SHIPPING BILL NO. 4006710 DATE: 05 . 11.2023 HS CODE NO : 40 117000, 40118000 NET WT. 8164.640 KGS GROSS WT: 8164.640 KGS CARRIER RES PONSIBILITY CEASES AT SAVA NNA H. CARGO INTRANSIT T O USA WAREHOUSE-GARDE N CIT Y/OE, 2509 DEAN FOREST ROAD, BUILDIN G A, SUITE 10 0, GARDEN CITY, GA-3140 8, G EORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. ==TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 03070 85279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.C OM; AMANDA.PASS IAS=EXPEDITORS.COM FREIG HT COLLECT |
HS 401170 |
2024-01-02 |
116 PKG |
7921KG |
116 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3323007196 OTHER REFEREN CE : 9101 058734 SHIPPING BILL NO. 4006758 DATE: 0 8 .11.2023 HS CODE NO : 4 0117000, 40118000 NET WT . 7921.630 KGS CARRIER R ESPONSIBIL ITY CEASES AT SA VANNAH. CARGO INTRANSIT T O USA WAREHOUSE-GARDEN C ITY/OE, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARD EN CITY, GA-31 408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TE L # 91-462-2911233-34 FAX # 91-462-2300 925 IE COD E :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321- 39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMA TIRE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=E XPEDITORS.COM FRE IGHT COLLECT |
HS 401170 |
2024-01-02 |
183 PKG |
9504KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230071 72 OTHER REFERENCE : 91 01058714 SHIPPING BILL NO. 4006734 DATE: 06/11/20 23 HS CODE NO : 40118 000 NET WT. 9504.1 05 KGS GROSS WT: 9504.105 KGS ==TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KO HAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM FAX: 978-573-3385 FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT SAVANN AH. CARGO INTRAN SIT TO US A WAREHOUSE-GARDEN CITY/OE , 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GA RDEN CITY, GA-31408, GEORG IA COUNTRY: USA O N CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2024-01-02 |
151 PKG |
8821KG |
151 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3323007194 OTHER REFEREN CE : 9101 058732 SHIPPING BILL NO. 4006756 DATE: 08 . 11.2023 HS CODE NO : 40 118000 NET WT. 88 21.317 KGS CARRIER RESPONSIBILI TY CEASES A T SAVANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUI L DING A, SUITE 100, GAR DEN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. ==TEL # 91-462- 2 911233-34 FAX # 91-462-2 300925 IE CODE :- 030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITO RS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM F REIGHT COLLEC T |
HS 401180 |
2024-01-02 |
165 PKG |
9416KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230073 14 OTHER REFERENCE : 910 1058857 SHIPPING BILL NO . 4006873 DATE: 15/11/2023 HS CODE NO : 40117000, 40118000 NET WT. 9416 .3 15 KGS GROSS WT: 9416.31 5 KGS CARRIE R RESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 250 9 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. ==TEL # 91-4 62-2911233-34 FAX # 91-46 2- 2300925 IE CODE :- 030 7085279 =EMAIL: CU STOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=E X PEDITORS.COM FREIGHT COL LECT |
HS 401170 |
2023-12-31 |
157 PKG |
8843.84KG |
157 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230079 47 OTHER REFERENCE NO: 9 102056091 NET WT.: 8843.93 4 KGS GROSS WT : 8843.934 KGS SHIPPING BILL NO.: 532218 6 DATE: 11-11-2023 HS CO DE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401170 |
2023-12-31 |
233 PKG |
9574.59KG |
233 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230079 83 OTHER REFERENCE NO: 910 2056129 NET WT.: 9574.450 K GS GROSS WT : 9574.450 KGS S HIPPING BILL NO.: 5360942 DA TE: 15-11-2023 HS CODE NO :40117000, 40118000 FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401170 |
2023-12-31 |
360 PKG |
10169.71KG |
360 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230079 74 OTHER REFERENCE NO: 910 2056120 NET WT.: 10169.640 KGS GROSS WT : 10169.640 KGS SHIPPING BILL NO.: 53536 60 DATE: 15-11-2023 H S CODE NO : 40118000 FRE IGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM |
HS 401180 |
2023-12-31 |
353 PKG |
10597.46KG |
353 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230079 42 OTHER REFERENCE NO: 9 102056086 NET WT.: 10597.7 24 KGS GROSS WT : 10597.724 K GS SHIPPING BILL NO.: 53221 84 DATE: 11-11-2023 HS CO DE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401170 |
2023-12-31 |
519 PKG |
11095.06KG |
519 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230079 97 OTHER REFERENCE NO: 910 2056143 NET WT.: 11095.182 KGS GROSS WT : 11095.182 KGS SHIPPING BILL NO.: 5365168 DATE: 16-11-2023 HS CODE NO : 40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX 77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 -EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL: YOKOHAMATIR [email protected]; AMANDA. [email protected] |
HS 401180 |
2023-12-31 |
153 PKG |
9169.52KG |
153 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230079 10 OTHER REFERENCE NO: 910 2056051 NET WT.: 9169.574 K GS GROSS WT : 9169.574 KGS S HIPPING BILL NO.: 5286731 DA TE: 10-11-2023 HS CODE NO :40117000, 40118000 FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401170 |
2023-12-31 |
165 PKG |
12174.62KG |
165 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230079 85 OTHER REFERENCE NO: 9 102056131 NET WT.: 12174.6 90 KGS GROSS WT : 12174.690 K GS SHIPPING BILL NO.: 5360 943 DATE: 15.11.2023 HS CODE NO : 40117000 FREIGH T COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY -- TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] |
HS 401170 |
2023-12-31 |
249 PKG |
12332.02KG |
249 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230079 84 OTHER REFERENCE NO: 9 102056130 NET WT.: 12332.2 03 KGS GROSS WT : 12332.203 K GS SHIPPING BILL NO.: 53609 45 DATE: 15-11-2023 HS C ODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401170 |
2023-12-31 |
360 PKG |
10169.71KG |
360 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230079 63 OTHER REFERENCE NO: 9 102056109 NET WT.: 10169.6 40 KGS GROSS WT : 10169.640 K GS SHIPPING BILL NO.: 53254 10 DATE: 12-11-2023 HS CO DE NO :40118000 FREIGHT CO LLECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY -- TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] |
HS 401180 |
2023-12-28 |
40 PKG |
21337KG |
40 NOS NEW PNEUMATIC TIRES & SOLID TIRES A S PER I NVOICE NO. SE3323007169 OTHER REFERE NCE : 9101058 674 SHIPPING BILL NO. 40 0673 1 DATE: 06.11.2023 H S CODE NO : 40117000, 4011 8000, 40129020 NET WT. 2 1337.407 KGS GROSS WT. 2 1337.407 KGS == TEL # 91 -462 -2911233-34 FAX # 91- 462-2300925 IE CODE :- 0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=Y OKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 78 1-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXP EDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT N EW YO RK, UNITED STATES. CARGO INTRANSIT TO PAR KE SBURG WH AM 4087,LOWER VALLEY ROAD, PAR KESBURG-19 365 PENNSYLVANIA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2023-12-28 |
277 PKG |
13836KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 118 OTHER REFERENCE: 9102056267 N ET WT: 13836.861 KGS GROSS WT : 13836.86 1 KGS SHIPP ING BILL NO.: 5445113 DAT E: 20-11-2023 HS COD E NO: 40118000, 401170 00 == TIN NO. : 2421070 0432 CST NO. : 2471 07004 32 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322- 2147 === EMAIL: YOKOHAM A TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRIER RESPO NSIBILITY CEA SES AT NEW YORK, UNITED STAT ES. CARGO INTRANSIT T O PARKESBURG WH AM 408 7,L OWER VALLEY ROAD PARKESBUR G-19365 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401180 |
2023-12-28 |
79 PKG |
12602KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4230081 11 OTHER REFERENCE: 910 2056260 NET WT: 12602.17 4 KGS GROSS WT: 12602.17 4 KGS SHIPPING BILL NO.: 5434868 DATE: 20 -11-2 023 HS CODE NO: 4011800 0, 40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 7 81-321-3910 FAX: 781-322-2147 === EM AIL: Y OKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PAS SI AS=EXPEDITORS.COM FREIG HT COLLECT CA RRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARG O INTRANSIT TO PARKESBU RG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNE ES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2023-12-28 |
64 PKG |
11489KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 086 OTHER REFERENCE: 9102056240 N ET WT: 11489.517 KGS GROSS WT : 11489.51 7 KGS SHIPP ING BILL NO.: 5434862 DAT E: 20-11-2023 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700 432 CST NO. : 247107 0043 2 IE CODE :-0307085279 =EMAIL: CUSTOMS COMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321- 3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMA T IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT C ARRIER RES PONSIBILITY CEAS ES AT NEW YORK, UNITED S T ATES. CARGO INTRANSIT TO PARKESBURG WH AM 40 87,LO WER VALLEY ROAD PARKESBURG -19365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2023-12-28 |
180 PKG |
12142KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 119 OTHER REFERENCE: 9102056268 NET WT: 12142.718 KGS GROSS W T: 12142.7 18 KGS SHIP PING BILL NO.: 5445115 DA TE: 20-11-2023 HS CO DE NO: 40118000, 40117 000 == TIN NO. : 242107 00432 CST NO. : 247 10700 432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322 -2147 === EMAIL: YOKOHA M ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CARRIER RESP ONSIBILITY CE ASES AT NEW YORK, UNITE D ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 40 87, LOWER VALLEY ROAD PARKESBU RG-19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILI TY. |
HS 401180 |
2023-12-28 |
276 PKG |
14430KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 044 OTHER REFERENCE: 9102056191 NET WT: 14430.933 KGS GROSS WT: 14430.9 33 KGS SHI PPING BILL NO.: 5407074 D ATE: 18-11-2023 HS C ODE NO: 40112010 = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXP EDITORS.COM FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 40 87,LOWER VALLEY ROAD, PARKESBURG-1 9365 PEN NSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY . |
HS 401120 |
2023-12-28 |
261 PKG |
13891KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 108 OTHER REFERENCE: 9102056257 NET WT: 13891.748 KGS GROSS WT: 13891.7 48 KGS SHI PPING BILL NO.: 5431470 D ATE: 20-11-2023 HS C ODE NO: 40112010 = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXP EDITORS.COM FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 40 87,LOWER VALLEY ROAD, PARKESBURG-1 9365 PEN NSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY . |
HS 401120 |
2023-12-28 |
72 PKG |
12862KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4230081 14 OTHER REFERENCE: 910 2056263 NET WT: 1286 2.287 KGS GROSS WT: 1 2 862.287 KGS SHIPPING BI LL NO.: 5445126 DA TE: 20-11-2023 HS CODE NO: 40118000, 40117 000 == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUST OMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMA TIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=E XPEDITORS.COM FREIGHT COLLECT CARRIE R RESP ONSIBILITY CEASES AT NEW YORK, UNITED STAT E S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILIT Y. |
HS 401180 |
2023-12-28 |
208 PKG |
13505KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423008 152 OTHER REFERENCE: 91 02056301 NET WT: 1350 5.986 KGS GROSS WT: 1 3 505.986 KGS SHIPPING BI LL NO.: 5463942 DA TE: 21-11-2023 HS CODE NO: 40118000, 40117 000 == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUST OMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMA TIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=E XPEDITORS.COM FREIGHT COLLECT CARRIE R RESP ONSIBILITY CEASES AT NEW YORK, UNITED STAT E S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILIT Y. |
HS 401180 |
2023-12-28 |
264 PKG |
14191KG |
264 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423008197 OTHER REFERE NCE: 9102056348 N ET WT: 14191.020 KGS GRO SS WT: 14191.020 KGS SHIPPING BILL NO.: 5 51 1515 DATE: 23-11-2023 HS CODE NO: 40112 010 == TIN NO. : 2421070043 2 CST NO. : 247 10700432 IE CODE :-0307085279 = EMAIL: CUST OMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -3 21-3910 FAX: 781-322-214 7 === EMAIL: YOKOH AMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIA S=EXPEDITORS.CO M FREIGHT COLLECT CAR RI ER RESPONSIBILITY CEASES AT NEW YORK, UNIT ED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSYLVANIA CO UNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBIL ITY. |
HS 401120 |
2023-12-25 |
250 PKG |
14173KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423007868 OTHER REFERE NCE: 9102056011N ET WT: 14173.640 KGS GROSS WT: 14173.640 K GS SHIPPING BILL NO.: 524 1152 DATE: 08-11-2023 HS CODE NO: 40112010 == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.C OM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARD EN CITY/AM, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBI LITY. |
HS 401120 |
2023-12-25 |
130 PKG |
9414KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423007869 OTHER REFEREN CE: 9 102056012 S HIPPING BILL NO.: 5243563 DATE: 09-11-2023 NE T WT 9414.210 KGS GROSS WT : 9414.210 KGS HS CODE NOS: 4011800 0 FREIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307085 279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O H T.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM ; AMANDA.PASS IAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARD EN CITY/OE 2509 DEAN FO REST ROAD BUILDING A, SUIT E 100 GARDEN CITY-31408 GEORGIA COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401180 |
2023-12-25 |
130 PKG |
9414KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423007873 OTHER REFEREN CE: 9 102056016 S HIPPING BILL NO.:5243569 DATE: 09-11-2023 NE T WT 9414.210 KGS GROSS WT : 9414.210 KGS HS CODE NOS: 40118000FREIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03070852 79 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT .COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM;AMANDA.PASS IAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARD EN CITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, G A-31408, GEORGIA COUN TRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2023-12-25 |
576 PKG |
10800KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230078 81 OTHER REFERENCE: 9102056025 SHIPPIN G BILL NO.: 5263235 DAT E: 09-11 -2023 NET WT : 10800.453 KGS GROSS WT : 10800.453 KGS HS CODE NOS: 40117000, 401180 00 FREIGHT COLLECT == TIN NO. : 2421070043 2 CST N O. : 24710700432 IE CODE :-030708 5279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.CO M; AMANDA.PASS IAS=EXPEDITORS.COM CARRI E R RESPONSIBILITY CEASES A T SAVANNAH. CARG O INTRA NSIT TO USA WAREHOUSE-GARD EN CITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SU I TE 100, GARDEN CITY, G A-31408, GEORGIA CO UNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2023-12-25 |
130 PKG |
9414KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230078 93 OTHER REFERENCE: 9102056037 SHIPPIN G BILL NO.: 5276639 DAT E: 10-11 -2023 NET WT : 9414.210 KGS GROSS WT : 9 414.210 KGS HS CODE NOS: 40118000 FREIGH T C OLLECT == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESP ONS IBILITY CEASES AT SAVANNAH . CARGO INT RANSIT TO US A WAREHOUSE-GARDEN CITY OE , 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILI TY. |
HS 401180 |
2023-12-25 |
130 PKG |
9414KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230078 86 OTHER REFERENCE: 9 102056030 SHIPPING BILL NO.: 5270908 DATE: 0 9- 11-2023 NET WT : 94 14.210 KGS GROSS W T : 94 14.210 KGS HS CODE NOS: 40118000 FREIGHT COLLEC T == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESP ONSIBILI TY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY OE, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GAR DEN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. |
HS 401180 |
2023-12-25 |
130 PKG |
9414KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423007946 OTHER REFEREN CE: 9 102056090 S HIPPING BILL NO.: 5322182 DATE: 11-11-2023 NET W T 9414.210 KGS GROSS WT : 9414.210 KGS HS CODE NOS: 4011800 0 FR EIGHT COLLECT == TIN NO . : 2421070 0432 CST NO. : 24710700432 IE CODE :- 030 7085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA -OHT. COM TEL: 781-321-3910 FA X: 781-322-2 147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TOR S.COM; AMANDA.PASSIAS =EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT S AVANNAH. C ARGO INTRANSI T TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FORE ST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, GA-3 1408, GEORGIA C OUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2023-12-25 |
130 PKG |
9414KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230079 33 OTHER REFERENCE: 9 102056076 SHIPPING BILL NO.: 5309853 DATE: 11-11 -2 023 NET WT : 9414.210 KGS GROSS WT : 941 4.210 KGS HS CODE NOS: 401180 00 FREIGHT COLLECT == TIN NO. : 24210700432 C ST NO . : 24710700432 IE CODE :-0307085279 =EMA IL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TE L: 781-321- 3910 FAX: 781-322-2147 = == EMA IL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMAND A. PASSIAS=EXPEDITORS.COM C ARRIER RESPONSI BILITY CEAS ES AT SAVANNAH. CARGO I NTRANS IT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DE AN FOREST ROAD, BUILDING A , SUITE 100, GARDEN CIT Y, GA-31408, GEORGIA COUNT RY: USA ON CONSIGNEES O WN RISK AND RESPONSIBILI TY . |
HS 401180 |
2023-12-25 |
130 PKG |
9414KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230079 34 OTHER REFERENCE: 9 102056077 SHIPPING BILL NO.: 5310350 DATE: 11-11 -2 023 NET WT : 9414.21 0 KGS GROSS WT : 9 414.21 0 KGS HS CODE NOS: 40118 000 FREI GHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL : 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.P ASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO INTRANSIT TO US A WAREHOUS E-GARDEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUITE 100, GARDEN C ITY, GA-31408, GEORGIA COU NTRY: USA ON CO NSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401180 |
2023-12-25 |
227 PKG |
8476KG |
227 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423007935 OTHER REFEREN CE: 9 102056078 S HIPPING BILL NO.: 5309418 DATE : 11-11-2023 NE T WT 8476.839 K GS GROSS WT : 8476.839 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322 -21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDIT ORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILIT Y CEASES AT SAVANNAH. C ARGO INTRANSIT TO USA WARE HOUSE-GARDEN C ITY/OE, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARD EN CITY, GA-31408, GEOR GIA COUNTRY: USA ON CONSIG NEES OWN RISK A ND RESPONSI BILITY. |
HS 401170 |
2023-12-25 |
512 PKG |
9736KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO.: SE 24230079 77 OTHER REFERENCE.: 910 2056123 SHIPPING BILL NO .: 5355155 DATED: 15-11 -2023 HS CODE NOS.: 4011 8000 NET WT.: 97 36.596 K GS GROSS WT.: 9736.596 K GS FREI GHT COLLECT == TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; A MA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBI LITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON CONS IGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2023-12-25 |
109 PKG |
8089KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230080 19 OTHER REFERENCE: 91020 56165 SH IPPING BILL NO.: 5385969 DATE: 17-11 -20 23 NET WT : 8 089.593 KGS GROSS W T : 8089.593 KGS HS CODE NOS : 40117000, 40 118000 FRE IGHT COLLECT == TIN NO. : 242 10700432 CST NO. : 24710700432 IE CODE :- 0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKO HAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-3 22-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDI T ORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN C ITY/OE, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31 408, GEOR GIA COUNTRY: U SA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2023-12-25 |
130 PKG |
9414KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423007896 OTHER REFEREN CE: 9 102056040 S HIPPING BILL NO.:5279998 DATE: 10-11-2023 NET WT 9414.210 KGS G ROSS WT : 9414.210 KGS HS CODE NOS: 40118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030708527 9 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T. COM TEL: 781-321-3910 FAX: 781-322-2147 = == EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIE R R ESPONSIBILITY CEASES AT SAVANNAH. CARGO IN TRAN SIT TO USA WAREHOUSE-GARDE N CITY/OE, 2509 DEAN FO REST ROAD, BUILDING A, SUI TE 1 00, GARDEN CITY, GA -31408, GEORGIA COUNTR Y: USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401180 |
2023-12-25 |
208 PKG |
10336KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE2 42300800 4 OTHER REFERENCE: 9102056150 SHIPPING BILL NO.: 5381123 DATE : 16-11- 2023 NET WT 10336.976 KGS GR OSS WT : 10 336.976 KGS H S CODE NOS: 40118000 FR EI GHT COLLECT == TIN NO . : 24210700432 CS T NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT S AVANNAH. CARGO INTR ANSI T TO USA WAREHOUSE-GARDEN CITY/OE, 25 09 DEAN FORE ST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-3 1408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2023-12-25 |
208 PKG |
10336KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230079 71 OTHER REFERENCE: 910205 6117 SHI PPING BILL NO.: 5353407 DATE: 15-11-2 023 NET WT : 10336 .976 KGS GROSS WT : 103 36.976 KGS HS CODE NOS: 40118000 FR EIGHT COLLE CT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COMTEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONS IBIL ITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WA REHOUSE-GARDEN CITY OE, 2509 DEAN FOREST ROAD, BU ILDING A, SUITE 100, GA RDE N CITY, GA-31408, GEORG IA COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. |
HS 401180 |
2023-12-25 |
115 PKG |
7700KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230080 11 OTHER REFERENCE: 9 102056157 SHIPPING BILL NO.: 5382290 DATE: 1 6- 11-2023 NET WT : 7700.697 KGS GROSS W T : 7700.697 KGS HS CODE NOS: 40117000 F REIGHT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-030708 52 79 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781 -322-2147 == = EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RES PON SIBILITY CEASES AT SAVANNA H. CARGO IN TRANSIT TO U SA WAREHOUSE-GARDEN CITY/O E, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILI TY. |
HS 401170 |
2023-12-25 |
208 PKG |
10336KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230079 53 OTHER REFERENCE: 91020 56097 S HIPPING BILL NO. : 5325415 DATE: 12-11-2023 NET WT:10336.976 KGS GROSS WT : 10336.976 KG S HS CODE NOS: 40118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 247107004 32 IE CODE :-0307085279 =EMAIL: CU STOMSC OMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATI RE-BOS=EXP EDITORS.COM; AMANDA.PASS IAS=EXP EDITORS.COM CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRA NSIT TO USA WARE HOUSE-GARD EN CITY/OE, 2509 DEAN F OREST R OAD, BUILDING A, SU ITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2023-12-25 |
208 PKG |
10336KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230079 59 OTHER REFERENCE: 91020 56103 S HIPPING BILL NO. : 5325411 DATE: 12-1 1 -2023 NET WT:10336.976 KGS GROSS WT : 10 336.97 6 KGS HS CODE NOS: 4011 8000 FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO.: 24710700432 IE CODE :-0307085279 =EM AIL : CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PAS SIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/OE, 2509 DEAN FORE ST ROAD, BUILDIN G A, SUITE 100, GARDEN CI TY, GA-31408, GEORGIA CO UNTRY: USA ON CON SIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401180 |
2023-12-22 |
309 PKG |
15365KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423007 804 OTHER REFERENCE: 9102055947 NET WT: 15365.101 KGS GROSS WT: 15365.101 KGS SHI PPING BILL NO.: 5186300 D ATE: 07-11-2023 HS C ODE NO: 40112010 = = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 7 81-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN C ITY/AM, 2509 DEANFOREST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401120 |
2023-12-22 |
296 PKG |
15324KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423007 829 OTHER REFERENCE: 9102055972 NET WT: 15324.289 KGS GROSS WT: 15324.289 KGS SHI PPING BILL NO.: 5204040 D ATE: 07-11-2023 HS C ODE NO: 40112010 = = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 7 81-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN C ITY/AM, 2509 DEANFOREST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401120 |
2023-12-22 |
332 PKG |
15687KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423007 754 OTHER REFERENCE: 9102055894 NET WT: 15687.464 KGS GROSS WT: 15687.464 KGS SHI PPING BILL NO.: 5148963 DATE: 04-11-2023 HS CODE NO: 40112010 == TIN NO. : 24210700432 CST NO.: 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781 -32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-31408 , GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401120 |
2023-12-22 |
33 PKG |
12381KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2423007798 OTHER REFERENCE: 91020559 41 SHIPP ING BILL NO.: 5 169664 DATE:06-11-2023 NET WT: 12381.823 KGS GROSS WT : 12381.823 KG S HS CODE NOS: 401170 00, 40118000 FRE IGHT COL LECT == TIN NO. : 242107 00432 C ST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === E MAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIB I LITY CEASES AT SAVANNAH. CARGO INTRANSIT TOUSA W AREHOUSE-GARDEN CITY/AM, 2509 DEAN FOR EST ROAD, B UILDING A, SUITE 100, G ARDEN CITY, GA-31408, GEOR GIA COUNTRY: USA ON C ON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401170 |
2023-12-22 |
495 PKG |
9953KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230078 37 OTHER REFERENCE: 91 02055980 SHIPPING BILL NO.: 5210762 DATE: 07-11 -2023 NET WT: 995 3.312 KGS GROSS WT : 9 953.312 KGS HS CODE NOS : 40117000, 401 18000 FRE IGHT COLLECT == TIN NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.C OM TEL: 781-321-3910 FAX : 781-32 2-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN C ITY/OE, 2509 DEAN FORES T ROAD, BUILDING A , SUITE 100, GARDEN CITY, GA-31 408, GEORG IA COUNTRY: U SA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2023-12-22 |
274 PKG |
9829KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230078 44 OTHER REFERENCE: 9102055987 SHIPPIN G BILL NO.: 5216883 DAT E: 08-11 -2023 NET WT 9829.463 KGS GR OSS WT : 98 29.463 KGS HS CODE NOS: 40117000, 40118 000 FREIGHT COLLECT = = TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-03070852 79 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT .COM TEL: 781-321 -3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CARRIER RESPO NSIBILITY CEA SES AT SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE -GARDEN CITY/OE, 250 9 D EAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CI TY, GA-31408, GEORGIA COUN TRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI T Y. |
HS 401170 |
2023-12-22 |
168 PKG |
12273KG |
110 NOS NEW PNEUMATIC TIRE S + 29 TUBES +29 FLAP A S PER INVOICE NO.: SE24 23007860 OTHER REFERENC E: 9102056003 SHIP PING BILL NO.: 5237454 DA TE: 08-11-2023 NET WT: 12273.672 KGS GROSS WT : 12273.672 KGS HS C ODE NOS: 40117000, 40118 000, 40139049, 40129049, 40139090 FREIGHT COLLEC T == TIN NO. : 2421070043 2 CST NO. : 24710 700432 IE CODE :-0307085279 = EMAIL: CUSTOM SCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321 -3910 FAX: 781-322-214 7 === EMAIL: YOKOHAM ATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS= EXPEDITORS.CO M CARRIER RESPONSIBILITY CEAS ES AT SAVANNAH. CA RGO INTRANSIT TO USA WA REH OUSE-GARDEN CITY/AM, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDE N CIT Y, GA-31408, GEORGIA COUNTRY: USA ON CONSI GN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2023-12-22 |
201 PKG |
9416KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230077 03 OTHER REFERENCE: 9102055845 SHI PPIN G BILL NO.: 5100970 DATE: 03-11-2023 NET WT: 9416.236 KGS GROSS WT : 9416.236 KG S HS CO DE NOS: 40117000, 40118 000 FR EIGHT COLLECT == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 = = = EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM C ARRIER RES PONSIBILITY CEAS ES AT SAVANNAH. CARGO I N TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DE AN FOREST ROAD, BUILDING A , SUITE 100, GARDEN CIT Y, GA-31408, GEORGIA COUNT R Y: USA ON CONSIGNEES O WN RISK AND RESPONS IBILITY . |
HS 401170 |
2023-12-22 |
250 PKG |
13682KG |
250 PACKAGES 194 NOS NEW PNEUMATIC TIRES + 28 TUBE S + 28 FLAPS AS PER INVO ICE NO.: S E2423007725 O THER REFERENCE: 910205586 6 SHIPPING BILL NO.: 512 3820 DATE: 03-11-20 23 NE T WT: 13682.629 KGS G ROSS WT : 13682.629 KGS HS CODE NOS: 40139049, 40118 000,40129049,40117000 FREIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOM PLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXPED ITORS.COM CARR IER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHOU SE-GAR DEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA-3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401390 |
2023-12-22 |
127 PKG |
12421KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230077 04 OTHER REFERENCE: 9102 055846 SHIPPING BILL NO .: 5100955 DATE: 03-11-20 2 3 NET WT: 12421. 850 KGS GROSS WT : 1242 1.850 KGS HS CODE NOS: 40117000, 40 118000 FRE IGHT COLLECT == TIN NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-0 3 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOH AMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CA RRIER RE SPONSIBILITY CEASES AT SAV ANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CI T Y/AM, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 1 00, GARDEN CITY, GA-314 08, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2023-12-22 |
253 PKG |
8333KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230077 43 OTHER REFERENCE: 9102055885 SHI PPING B ILL NO.: 5142934 DATE: 04-11-2023 NET WT 8333.583 KGS GROSS WT : 8333.583 KGS HS CO DE NOS: 40117000, 40118000 FREIGH T COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMAN DA.PA SSIAS=EXPEDITORS.COM CAR RIER RESPONS IBILITY CEASES AT SAVANNAH. CARGO INT RANS IT TO USA WAREHOUSE-GA RDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, G ARDEN CITY, GA-31408, GEORGIA COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-12-22 |
301 PKG |
8572KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE2 42300776 9 OTHER REFERENCE: 9102055912 SHIPPING BILL NO.: 5152278 DATE : 05-11- 2023 NET WT 8572.459 KGS GRO SS WT : 857 2.459 KGS HS CODE NOS: 40118000 FREIG HT COLLECT == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-030 7085279 =EM AIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL:781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PA SSIAS=EX PEDITORS.COM CARRIER RES PONSIBILI TY CEASES AT SAVA NNAH. CARGO INTRANSIT T O USA WAREHOUSE-GARDEN CIT Y/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 10 0, GARD EN CITY, GA-3140 8, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401180 |
2023-12-22 |
102 PKG |
10771KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.:SE2 4230077 80 OTHER REFERENCE: 91 02055923 SHIPPING BILL NO.: 5154262 DATE:05-11-20 23 NET WT: 10771.217 KG S GROSS WT : 10771 .217 K GS HS CODE NOS: 40117 000, 401180 00 FREIGHT CO LLECT == TIN NO. : 24210 70 0432 CST NO. : 2471070 0432 IE CODE :-030 708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAM A-OHT.COM TEL : 781-321-3910 FAX: 781-32 2- 2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRI ER RESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: US A ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401170 |
2023-12-22 |
279 PKG |
9140KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230077 83 OTHER REFERENCE: 9102055926 SHI PPING B ILL NO.:5154266 DATE: 05-11-2023 NET WT : 9140.816 KGS GROSS WT : 9140. 816 KGS HS CODE NO S: 40117000, 40118000 FR EIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085 279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT . COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.CO M; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FORE ST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-3 1408, GEORGIA COUNT RY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-12-22 |
124 PKG |
11396KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.:SE2 4230077 73 OTHER REFERENCE: 9 102055916 SHIPPING BIL L NO.: 5152935 DATE: 05-11 - 2023 NET WT: 11396.67 5 KGS GROSS WT : 11396.6 75 KGS HS CODE NOS: 4 0118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E M AIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TE L: 781- 321-3910 FAX: 781-322-2147 === EMAIL:YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA. PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITYCEASES AT SAVANNAH. CAR GO INTRANSIT TO U SA WAREHO USE-GARDEN CITY/AM, 250 9 DEAN F OREST ROAD, BUILDI NG A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2023-12-22 |
309 PKG |
15365KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423007 804 OTHER REFERENCE: 9102055947 NET WT: 15365.101 KGS GROSS WT: 15365.101 KGS SHI PPING BILL NO.: 5186300 D ATE: 07-11-2023 HS C ODE NO: 40112010 = = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 7 81-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN C ITY/AM, 2509 DEANFOREST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401120 |
2023-12-22 |
296 PKG |
15324KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423007 829 OTHER REFERENCE: 9102055972 NET WT: 15324.289 KGS GROSS WT: 15324.289 KGS SHI PPING BILL NO.: 5204040 D ATE: 07-11-2023 HS C ODE NO: 40112010 = = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 7 81-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN C ITY/AM, 2509 DEANFOREST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401120 |
2023-12-22 |
332 PKG |
15687KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423007 754 OTHER REFERENCE: 9102055894 NET WT: 15687.464 KGS GROSS WT: 15687.464 KGS SHI PPING BILL NO.: 5148963 DATE: 04-11-2023 HS CODE NO: 40112010 == TIN NO. : 24210700432 CST NO.: 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781 -32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-31408 , GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401120 |
2023-12-21 |
360 PKG |
9498.38KG |
360 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230078 58 OTHER REFERENCE NO: 910 2056001 NET WT.: 9498.240 KGS GROSS WT : 9498.240 KGS SHIPPING BILL NO.: 5237598 D ATE: 08-11-2023 HS CODE N O : 40118000 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401180 |
2023-12-21 |
329 PKG |
15509.04KG |
329 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230077 84 OTHER REFERENCE NO: 91 02055927 SHIPPING BILL NO.: 5155232 DATE: 06-11-2023 NE T WT.: 15509.215 KGS GRO SS WT : 15509.215 KGS HS CODE NO :40112010 FREIGHT COLLE CT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] |
HS 401120 |
2023-12-21 |
360 PKG |
11385.81KG |
360 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230078 75 OTHER REFERENCE NO: 910 2056018 NET WT.: 11385.720 KGS GROSS WT : 11385.720 KGS SHIPPING BILL NO.: 5248619 DATE: 09-11-2023 HS CODE NO :40117000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON P ARKWAY, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 --- EMAIL: YOKOHAMATI [email protected]; AMANDA [email protected] |
HS 401170 |
2023-12-21 |
241 PKG |
11147.22KG |
241 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242300779 6 OTHER REFERENCE NO: 91 02055939 NET WT.: 11147.44 8 KGS GROSS WT : 11147.448 KG S SHIPPING BILL NO.: 51722 73 DATE: 06-11-2023 HS C ODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401170 |
2023-12-21 |
22 PKG |
6829.4KG |
22 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300783 0 OTHER REFERENCE NO: 9102 055973 NET WT.: 6829.350 K GS GROSS WT : 6829.350 KGS S HIPPING BILL NO.: 5210881 DA TE: 07-11-2023 HS CODE NO :40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] |
HS 401170 |
2023-12-21 |
374 PKG |
11090.52KG |
374 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230078 92 OTHER REFERENCE NO: 910 2056036 NET WT.: 11090.530 KGS GROSS WT : 11090.530 KGS SHIPPING BILL NO.: 5276286 DATE: 10-11-2023 HS CODE N O :40117000, 40118000 FRE IGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM |
HS 401170 |
2023-12-21 |
185 PKG |
10333.01KG |
185 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230077 88 OTHER REFERENCE NO: 9 102055931 NET WT.: 10333. 253 KGS GROSS WT : 10333.253 KGS SHIPPING BILL NO.: 51 55152 DATE: 06-11-2023 HS CO DE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401170 |
2023-12-21 |
360 PKG |
10169.71KG |
360 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230078 65 OTHER REFERENCE NO: 91020 56008 NET WT.: 10169.640 KGS GROSS WT : 10169.640 KGS SHIPPING BILL NO.: 524160 3 DATE: 08-11-2023 HS CO DE NO : 40118000 FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY -- TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] |
HS 401180 |
2023-12-21 |
22 PKG |
7793.3KG |
22 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300783 4 OTHER REFERENCE NO: 910 2055977 NET WT.: 7793.412 KGS GROSS WT : 7793.412 KGS SHIPPING BILL NO.: 521087 7 DATE: 07-11-2023 HS CO DE NO : 40117000 FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY -- TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] |
HS 401170 |
2023-12-21 |
360 PKG |
15634.68KG |
360 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230078 31 OTHER REFERENCE NO: 910 2055974 NET WT.: 15634.440 KGS GROSS WT : 15634.440 KGS SHIPPING BILL NO.: 5211395 DATE: 07-11-2023 HS CODE NO :40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON P ARKWAY, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 --- EMAIL: YOKOHAMATI [email protected]; AMANDA [email protected] |
HS 401180 |
2023-12-21 |
22 PKG |
6829.4KG |
22 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242300779 7 OTHER REFERENCE NO: 910 2055940 NET WT.: 6829.350 KGS GROSS WT : 6829.350 KGS SHIPPING BILL NO.: 5172272 DATE: 06-11-2023 HS CODE NO :40117000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON P ARKWAY, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 --- EMAIL: YOKOHAMATI [email protected]; AMANDA [email protected] |
HS 401170 |
2023-12-21 |
38 PKG |
7105.19KG |
38 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242300789 4 OTHER REFERENCE NO: 91 02056038 NET WT.: 7105.359 KGS GROSS WT : 7105.359 KGS SHIPPING BILL NO.: 5276275 DATE: 10-11-2023 HS COD E NO :40117000 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401170 |
2023-12-21 |
360 PKG |
15634.68KG |
360 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230078 25 OTHER REFERENCE NO: 910 2055968 NET WT.: 15634.440 KGS GROSS WT : 15634.440 KGS SHIPPING BILL NO.: 5210883 DATE: 07-11-2023 HS CODE NO :40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON P ARKWAY, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 --- EMAIL: YOKOHAMATI [email protected]; AMANDA [email protected] |
HS 401180 |
2023-12-21 |
87 PKG |
7098.84KG |
87 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300777 6 OTHER REFERENCE NO: 9102 055919 NET WT.: 7099.069 K GS GROSS WT : 7099.069 KGS S HIPPING BILL NO.: 5155148 DA TE: 06-11-2023 HS CODE NO :40117000, 40118000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M |
HS 401170 |
2023-12-21 |
60 PKG |
10451.85KG |
60 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242300778 6 OTHER REFERENCE NO: 9102 055929 SHIPPING BILL NO.: 51 55153 DATE: 06-11-2023 NET WT.: 10452.074 KGS GROSS WT : 10452.074 KGS HS CODE N O :40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] |
HS 401180 |
2023-12-21 |
23 PKG |
6951.87KG |
23 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300782 8 OTHER REFERENCE NO: 9102 055971 NET WT.: 6952.081 K GS GROSS WT : 6952.081 KGS S HIPPING BILL NO.: 5210882 DA TE: 07-11-2023 HS CODE NO :40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] |
HS 401170 |
2023-12-21 |
148 PKG |
12875.44KG |
148 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230078 89 OTHER REFERENCE NO: 910 2056033 NET WT.: 12875.260 KGS GROSS WT : 12875.260 KGS SHIPPING BILL NO.: 5273939 DATE: 09-11-2023 HS CODE N O : 40117000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] |
HS 401170 |
2023-12-21 |
368 PKG |
11360.87KG |
368 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230075 12 OTHER REFERENCE NO: 9 102055643 NET WT.: 11360.8 41 KGS GROSS WT : 11360.841 KGS SHIPPING BILL NO.: 49 65415 DATE: 28-10-2023 H S CODE NO :40118000 FREIGH T COLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOUST ON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401180 |
2023-12-19 |
308 PKG |
15118KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 427 OTHER REFERENCE NO: 9102055560 SHIPP ING BILL NO.: 4882517 DAT E: 26-10-20 23 NET WT.: 15118.420 KGS G ROSS WT : 151 18.420 KGS HS CODE NO :40112010 FR EIGHT C OLLECT CARRIER RE SPONSIBILITY CEASES AT HO U STON, UNITED STATES. CA RGO INTRANSIT H OUSTON WH AM 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPL IANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 F AX: 781-322-2147 === EM AIL: YOKOHAMATIRE-B OS=EXPE DITORS.COM; AMANDA.PASSI AS=EXPEDIT ORS.COM |
HS 401120 |
2023-12-19 |
167 PKG |
14643KG |
107 NOS NEW PNEUMATIC TIRE S + 30 TUBES + 30 FLAP S AS PER INVOICE NO: SE2423007462 OTHER REFE RENCE NO: 9102055593 SHIPPI NG BILL NO.:491354 1 DATE: 27-10-2023 NE T WT.: 14643.898 KGS GROSS WT : 14643 .898 KGS HS CODE NO : 401170 00, 40118000, 40139090, 40 129049 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH AM, 4 851 S. S AM HOUSTON PARKWAY, E.HOUS TON TX 77048 ON CONSIGNE ES OWN RISK AND RESPONS IBILITY == TIN NO. : 24 210700432 CST NO . : 2471 0700432 IE CODE :-030708 5279 =E MAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL : YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA .PASSIAS=EXPED ITORS.COM |
HS 401170 |
2023-12-19 |
293 PKG |
15227KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 463 OTHER REFERENCE NO: 9 102055594 SHIPPING BILL NO.: 4910156 DATE: 26-10 -2 023 NET WT.: 15227.067 KGS GROSS W T : 15227.067 KGS HS C ODE NO : 40112010 FR EIG HT COLLECT CARRIER RESPO NSIBILITY CEAS ES AT HOUSTO N, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBIL ITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 7 81-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PA SSIAS= EXPEDITORS.COM |
HS 401120 |
2023-12-19 |
314 PKG |
15456KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 613 OTHER REFERENCE NO: 9102055750 SHIP PING BILL NO.: 5015062 D ATE: 31-10- 2023 NET WT .: 15456.418 KGS G ROS S WT : 15456.418 KGS HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTO N PAR KWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 247107 00432 IE CO DE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -39 10 FAX: 781-322-2147 === EMAIL: YOKOHAM ATIRE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS= EXPEDITORS.COM |
HS 401120 |
2023-12-19 |
317 PKG |
15598KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 502 OTHER REFERENCE NO : 91020556 33 SHIPPING BI LL NO.:4946861 DATE: 28- 1 0-2023 NET WT.: 15598.254 KGS GROSS WT : 15598.254 KGS HS CODE NO :40112010 FRE IGH T COLLECT CARRIER RESPON SIBILITY CEASE S AT HOUSTON , UNITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONS IGNEES OWN RISK AND RES PONSIBILI TY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-03 07085279 =EMAIL: C USTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 78 1-321-3910 FAX: 781-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSI AS=E XPEDITORS.COM |
HS 401120 |
2023-12-19 |
319 PKG |
15254KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 535 OTHER REFERENCE NO: 9102055670 SHIPPING BILL NO.: 4966655 DATE: 28 -10-2 023 NET WT.: 1 5254.705 KGS GROSS WT : 15254.705 KGS HS CODE NO :40112010 FR EIGHT COLL ECT CARRIER RESPONSIBILI TY CEAS ES AT HOUSTON, U NITED STATES. CARGO INTRA N SIT HOUSTON WH AM 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COU NTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIB I LITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAI L: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TE L : 781-321-3910 FAX: 781-3 22-2147 === EMAIL : YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA .PASSIAS=EXPEDIT ORS.COM |
HS 401120 |
2023-12-19 |
250 PKG |
14977KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 596 OTHER REFERENCE NO: 9102055732 SHIPPING B ILL NO.: 4990208 DATE: 30-10-20 23 NET WT.: 14977.140 KGS GR OSS WT : 1 4977.140 KGS HS CODE NO : 40112010 F REIGH T COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBILITY == TI N N O. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085279 =EMAIL: CUST OMSCOM PLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIR E-BOS=EXPED ITORS.COM; AMANDA.PASSIA S=EXPE DITORS.COM |
HS 401120 |
2023-12-19 |
282 PKG |
8543KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 642 OTHER REFERENCE NO: 9102055781 NET WT.: 8543.919 KGS GROSS WT : 8543.919K GS SHIPPING BI LL NO.: 5088706 DATE: 02-1 1-2023 HS CODE NO :40117000 FREIGHT C OL LECT CARRIER RESPONSIBIL ITY CEASES AT H OUSTON, UNITED STATES. CARGO INTRA NSIT HOUST ON WH OE, 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON TX 77048 TEXAS COUNTRY : USA ON CON SIGNE ES OWN RISK AND RESPONS IBILITY = = TIN NO. : 24 210700432 CST NO. : 2471 070 0432 IE CODE :-030708 5279 =EMAIL: CUSTOM SCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMAT IRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXP ED ITORS.COM |
HS 401170 |
2023-12-19 |
324 PKG |
15664KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 657 OTHER REFERENCE NO: 91 02055818 SHIPPING BILL NO.:5042139 DATE: 01-11- 20 23 NET WT.: 15664.580 KGS GROSS WT : 156 64.58 0 KGS HS CODE NO :401120 10 FREIGH T COLLECT CA RRIER RESPONSIBILITY CEASE S A T HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM H OUSTON PARKW AY, E. HOUSTON -77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RIS K AND RESPONSIBILI TY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSC OMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPED ITORS.COM |
HS 401120 |
2023-12-19 |
29 PKG |
9020KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 652 OTHER REFERENCE NO: 9102055794 SHIPPING BIL L NO.: 5049731 DATE: 01-1 1-20 23 NET WT.: 9020.50 8 KGS GROSS WT : 902 0.50 8 KGS HS CODE NO :401170 00 , FREIG HT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 2421070043 2 CST NO. : 247107004 32 IE CODE :-0307085279 = EMAIL: CUSTOMSCOM PLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-391 0 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPE DITORS.CO M |
HS 401170 |
2023-12-19 |
95 PKG |
11389KG |
95 PACKAGES 59 NEW PNEUM ATIC TIRES + 18 TU BES + 18 FLAPS AS PER INVOICE N O. SE33230 07057 OTHER R EFERENCE : 9101058621 S H IPPING BILL NO. 4006641 DATED : 01.11.2023 H S CODE NOS: 40117000, 401 18000, 401290 49, 40139030 NET WT. 11389.026 KGS G RS WT : 11389.026 KGS = = TEL 91-462-2911233-34 F AX 91-462-2300925 IE COD E :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.C OM TEL: 781-321-3 91 0FAX: 781-322-2147 = = = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM FR EIGHT C OLLECT CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTON PARKWAY , E. HO USTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2023-12-19 |
25 PKG |
15000KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 653 OTHER REFERENCE NO: 9 102055795 SHIPPING BILL NO.: 5050076 DATE: 01-11 -2 023 NET WT.: 15000.46 2 KGS GROSS WT : 1 5000.4 62 KGS HS CODE NO :40118 000 , FR EIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SA M HOUSTON PARKWAY , E. HOUS TON-77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 242107004 32 CST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE -BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDI TORS.C OM |
HS 401180 |
2023-12-19 |
79 PKG |
10483KG |
79 (NOS) NEW PNEUMATIC TI RES AS PER INVO ICE NO. SE3323007128 OTHER REFER ENCE : 910 1058660 SHIPPI NG BILL NO. 4006686 DATED : 04.11.2023 HS CODE NOS : 40117000, 4011800 0 NE T WT. 10483.973 KGS GROS S WT. 10483 .973 KGS FREI GHT COLLECT == TEL 91-4 62 -2911233-34 FAX 91-462- 2300925 IE CODE :- 03070 85279 = EMAIL: CUSTOMSCO MPLIANCE=YO KOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO R S.COM; AMANDA.PASSIAS=EX PEDITORS.COM C ARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2023-12-19 |
141 PKG |
11202KG |
141 (NOS) NEW PNEUMATIC T IRES & SOLID TIRES AS PE R INVOICE NO. SE3323007122 OTHER REF ERENCE : 91010 58651 SHIPPING BILL NO. 4006 679 DATED : 04.11.2023 HS CODE NOS: 40117000 , 40129020, 40118000 NET WT. 11202.894 KGS GROSS WT. 11202.894 KGS FREIGH T COLLECT == TEL 91-462 -2911233-34 FAX 91-462-23 0 0925 IE CODE :- 0307085 279 = EMAIL: CUST OMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS= EXPE DITORS.COM CARRIER RESPO NSIBILITY CEA SES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401170 |
2023-12-19 |
149 PKG |
8566KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230070 53 OTHER REFERENCE : 91 01058594 SHIPPING BILL NO. 4006628 DATE: 01.11.20 23 HS CODE NO : 4011700 0, 40118000 NET WT . 8566 .171 KGS GRS WT : 8566.1 71 KGS C ARRIER RESPONSI BILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE , 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBI LITY. ==TEL # 91- 462-2911233-34 FAX # 91- 4 62-2300925 IE CODE :- 03 07085279 =EMAI L: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.P ASSIAS=E XPEDITORS.COM FREIGHT CO LLECT |
HS 401170 |
2023-12-19 |
52 PKG |
11665KG |
52 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 323007160 OTHER REFERENCE : 910105869 7 SHIPPING BI LL NO. 4006723 DATE: 06.11 .2 023 HS CODE NO : 40117 000, 40118000 NET WT. 11 665.449 KGS CARRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY /AM, 2509 DEAN FOR EST R OAD, BUILDING A, SUITE 100 , GARDEN CITY, GA-31408 , GEORGIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RESPONSIBILITY. == T EL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CU STOMSCOM PLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL : YOKOHAMATIR E-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXPE DITORS.COM FREI GHT COLLECT |
HS 401170 |
2023-12-19 |
70 PKG |
6050KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230071 24 OTHER REFERENCE : 91 01058656 SHIPPING BILL NO. 4006685 DATE: 04.11.20 23 HS CODE NO : 4011700 0 NET WT. 6050.03 0 KGS GRS WT : 6050.030 KGS CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/OE, 2509 DE AN FOREST ROAD, BUILDING A, SUITE 100, GAR DEN C ITY, GA-31408, GEORGIA COU NTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. ==TEL # 91-462-29112 33-34 FAX # 91-462-23 0092 5 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPE DITORS .COM FREIGHT COLLECT |
HS 401170 |
2023-12-19 |
117 PKG |
11415KG |
117 NOS NEW PNEUMATIC TIRE S & SOLID TIRES A S PER IN VOICE NO. SE3323007117 O THER REFE RENCE : 910105865 0 SHIPPING BILL NO. 4006 678 DATE: 04.11.2023 HS CODE NO : 40117000 , 40118 000, 40129020 NET WT. 11 415.474 KG S GROSS 11415. 474 KGS CARRIER RESPONSI B ILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON C ONSIGN EES OWN RISK AND RES PONSIBILITY. == TEL # 91 -462-2911233-34 FAX # 91- 462-2300925 I E CODE :- 0 307085279 =EMAIL: CUSTOM SCOMPL IANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 F AX : 781-322-2147 === EMAIL : YOKOHAMATIRE- BOS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDI TORS.COM FREIGHT COLLECT |
HS 401170 |
2023-12-19 |
120 PKG |
11563KG |
120 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 3323007159 OTHER REFERENCE : 9101058 696 SHIPPING B ILL NO. 4006722 DATE: 06.1 1 .2023 HS CODE NO : 4011 7000, 40118000 NE T WT. 1 1563.097 KGS GROSS WT: 1 1563.097 K GS CARRIER RES PONSIBILITY CEASES AT SAVA N NAH. CARGO INTRANSIT T O USA WAREHOUSE-GAR DEN CIT Y/AM, 2509 DEAN FOREST ROAD, BUILD ING A, SUITE 10 0, GARDEN CITY, GA-3140 8, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RI SK AN D RESPONSIBILITY. == TEL # 91-462-291 1233-34 FAX # 91-462-2300925 IE CODE :- 03 07085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAM A- OHT.COM TEL: 781-321-391 0 FAX: 781-322- 2147 === EMAIL : YOKOHAMATIRE-BOS=E XPEDITO RS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM FR E IGHT COLLECT |
HS 401170 |
2023-12-19 |
200 PKG |
10578KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 794 OTHER REFERENCE: 9102055937 NET WT: 10578.201 KGS GROSS WT: 10578.2 01 KGS SHI PPING BILL NO.: 5156961 D ATE: 06-11-2023 HS C ODE NO: 40118000, 40117 000 == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-030708527 9 =EMAIL: C USTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-32 2-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT E D STATES. CARGO INTRANSIT TO PARKESBURG W H AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NE ES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2023-12-19 |
232 PKG |
9288KG |
232 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423007806 OTHER REFERE NCE: 9102055949 N ET WT: 9288.482 KGS G ROSS WT: 9288.482 KGS SHIPPING BILL NO.: 51819 19 DATE: 06-11-2023 H S CODE NO: 4 0118000, 40117 000 == TIN NO. : 24 210 700432 CST NO. : 2471 0700432 IE CODE :-0 30708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS .C OM; AMANDA.PASSIAS=EXPED ITORS.COM FR EIGHT COLLE CT CARRIER RESPONSIBILIT Y CEAS ES AT NEW YORK, U NITED STATES. CARGO INTR AN SIT TO PARKESBURG WH A M 4087,LOWER VA LLEY ROAD, PARKESBURG-19365 PENNSYL VANIA C OUNTRY : USA ON CON SIGNEES OWN RISK AND R E SPONSIBILITY. |
HS 401180 |
2023-12-19 |
89 PKG |
11101KG |
89 PACKAGE 71 NOS NEW PN EUMATIC TIRES + 9 TUBES + 9 FLAPS AS PER INVOI CE NO: SE24 23007698 OTH ER REFERENCE: 9102055 83 9 NET WT: 11101 .986 KGS GRS WT : 11101. 986 KGS SHIPPING BILL N O.: 5097145 DATE: 03-1 1-2023 HS CODE NO: 40 11 8000,40139049,40129049,4 0117000, == TIN NO . : 24 210700432 CST NO. : 2471 0700432 I E CODE :-030708 5279 =EMAIL: CUSTOMSCOMP LI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS= EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS .COM FREIGHT COLLEC T CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UN ITED STATES. CA RGO INTRANS IT TO PARKESBURG WH AM 4087,L OWER VALLEY ROAD, P ARKESBURG-19365 PENNSYL V ANIA COUNTRY : USA ON CONS IGNEES OWN RI SK AND RES PONSIBILITY. |
HS 401180 |
2023-12-19 |
102 PKG |
9846KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 700 OTHER REFERENCE: 9102055841 NET WT: 9846.843 KGS GROSS W T: 9846.84 3 KGS SHIPP ING BILL NO.: 5097066 DAT E: 03-11-2023 HS COD E NO: 40118000 == TIN NO. : 24210700432 CS T NO. : 247107 00432 IE C ODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321 -3 910 FAX: 781-322-2147 == = EMAIL: YOKOHA MATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS =EXPEDITORS.COM F REIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT NE W YORK, UNIT ED STATES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,LOWER V ALLEY ROAD, PARKESBURG-19 3 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2023-12-19 |
262 PKG |
11356KG |
262 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423007713 OTHER REFERE NCE: 9102055854 N ET WT: 11356.590 KGS GRO SS WT: 11356.590 KGS SHIPPING BILL NO.: 5 10 9231 DATE: 03-11-2023 HS CODE NO: 40118 000, 401 17000 == TIN NO. : 2421070043 2 CST NO. : 24 710700432 IE CODE :-0307 0 85279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM ; AMANDA.PASSIAS=EXP EDITORS.COM FREIGHT COL LECT CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2023-12-19 |
39 PKG |
9065KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 799 OTHER REFERENCE: 9102055942 NET WT: 9065.819 KGS GROSS W T: 9065.81 9 KGS SHIPP ING BILL NO.: 5168446 DAT E: 06-11-2023 HS COD E NO: 40118000, 401170 00 == TIN NO. : 2421070 0432 CST NO. : 2471 07004 32 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322- 2147 === EMAIL: YOKOHAM A TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRIER RESPO NSIBILITY CEA SES AT NEW YORK, UNITED STAT ES. CARGO INTRANSIT T O PARKESBURG WH AM 408 7,LOWER VALLEY ROAD, PARKE SBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2023-12-19 |
330 PKG |
11384KG |
330 PACKAGE 300 NOS NEW PNEUMATIC TIRES + 15 TU BES + 15 FLAPS AS PER INVOICE NO : SE2423007807 OTHER REFERENCE: 9 102055 950 NET WT: 11384.036 KGS GRS WT : 11384 .036 KGS SHIPPING BILL NO.:5186191 DATE : 07-11-2023 HS CODE NO : 40118000,40139 090,4012 9049,40117000 == TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0 30 7085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA -OHT.C OM TEL: 781-321-3910 FAX : 781-322-2 147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT OR S.COM; AMANDA.PASSIAS= EXPEDITORS.COM FRE IGHT C OLLECT CARRIER RESPONSIB ILITY CEASE S AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO A D, PARKESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIB ILITY. |
HS 401180 |
2023-12-19 |
222 PKG |
11853KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 821 OTHER REFERENCE: 9102055964 NET WT: 11853.824 KGS GROSS WT: 11853.8 24 KGS SHI PPING BILL NO.: 5197507 D ATE: 07-11-2023 HS C ODE NO: 40118000, 40117 000 == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-030708527 9 =EMAIL: C USTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-32 2-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT E D STATES. CARGO INTRANSIT TO PARKESBURG W H AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NE ES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2023-12-19 |
201 PKG |
11451KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 852 OTHER REFERENCE: 9102055995 NET WT: 11451.761 KGS GROSS WT: 11451.7 61 KGS SHI PPING BILL NO.: 5227839 D ATE: 08-11-2023 HS C ODE NO: 40118000, 40117 000 == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-030708527 9 =EMAIL: C USTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-32 2-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT E D STATES. CARGO INTRANSIT TO PARKESBURG W H AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NE ES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2023-12-19 |
156 PKG |
9841KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 696 OTHER REFERENCE: 9102055837 NET WT: 9841.188 KGS GROSS W T: 9841.18 8 KGS SHIPP ING BILL NO.: 5094985 DAT E: 02-11-2023 HS COD E NO: 40118000, 401170 00 == TIN NO. : 2421070 0432 CST NO. : 2471 07004 32 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322- 2147 === EMAIL: YOKOHAM A TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRIER RESPO NSIBILITY CEA SES AT NEW YORK, UNITED STAT ES. CARGO INTRANSIT T O PARKESBURG WH AM 408 7,LOWER VALLEY ROAD, PARKE SBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY. |
HS 401180 |
2023-12-19 |
56 PKG |
8778KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 702 OTHER REFERENCE: 9102055843 NET WT: 8778.986 KGS GROSS WT: 8778.98 6 KGS SHI PPING BILL NO.: 5098619 D ATE: 03-11-2023 HS C ODE NO: 40118000, 401170 00 == TIN NO. : 24210 700432 CST NO. : 2471 070 0432 IE CODE :-030708527 9 =EMAIL: CU STOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781 -321-3910 FAX: 781-32 2-2147 === EMAIL: YOK OHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CARRIER R ESPONSIBILITY C EASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-1936 5 PENNSYLVAN IA COUNTRY : USA ON CONSIG NEE S OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2023-12-19 |
116 PKG |
10690KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 707 OTHER REFERENCE: 9102055849 NET WT: 10690.199 KGS GROSS WT: 10690.1 99 KGS SHI PPING BILL NO.: 5099955 D ATE: 03-11-2023 HS C ODE NO: 40118000, 40117 000 == TIN NO. : 2421070043 2 CST NO. : 247 10700432 IE CODE :-0307085279 = EMAIL: CUST OMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -3 21-3910 FAX: 781-322-214 7 === EMAIL: YOKOH AMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIA S=EXPEDITORS.CO M FREIGHT COLLECT CAR RI ER RESPONSIBILITY CEASES AT NEW YORK, UNIT ED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSYLVANIA CO UNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBIL ITY. |
HS 401180 |
2023-12-19 |
276 PKG |
8071KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 709 OTHER REFERENCE: 9102055851 NET WT: 8071.682 KGS GROSS W T: 8071.68 2 KGS SHIPP ING BILL NO.: 5112776 DAT E: 03-11-2023 HS COD E NO: 40117000 == TIN NO. : 24210700432 CS T NO. : 247107 00432 IE C ODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321 -3 910 FAX: 781-322-2147 == = EMAIL: YOKOHA MATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS =EXPEDITORS.COM F REIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT NE W YORK, UNIT ED STATES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,LOWER V ALLEY ROAD, PARKESBURG-19 3 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-12-19 |
334 PKG |
13377KG |
334 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423007727 OTHER REFERE NCE: 9102055868 N ET WT: 13377.911 KGS GR OSS WT: 13377.911 KG S SHIPPING BILL NO. : 51 27694 DATE: 04-11-2023 HS CODE NO: 4 0118000 == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1- 321-3910 FAX: 781-322-21 47 === EMAIL: YOKO HAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSI AS=EXPEDITORS.C OM FREIGHT COLLECT CA RR IER RESPONSIBILITY CEASE S AT NEW YORK, UN ITED S TATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESB URG- 19365 PENNSYLVANIA C OUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIB ILITY. |
HS 401180 |
2023-12-19 |
227 PKG |
9082KG |
227 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423007726 OTHER REFERE NCE: 9 102055867 NET W T: 9082.925 KGS GROSS WT: 9082.925 KGS SHI PPING BILL NO.: 51 27691 D ATE: 04-11-2023 HS C ODE NO: 40 118000, 40117000 == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.C OM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COL LECT CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT TO PA RKESBURG WH AM 4 087,LOWER VALLEY ROAD, PA R KESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPO NSIBILI TY. |
HS 401180 |
2023-12-19 |
279 PKG |
11360KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 742 OTHER REFERENCE: 9102055884 NET WT: 11360.236 KGS GROSS WT: 11360.2 36 KGS SHI PPING BILL NO.: 5142941 D ATE: 04-11-2023 HS C ODE NO: 40118000, 40117 000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMS COMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPE DITORS.COM FREIGHT COLLECT CARR IER RESPONS IBILITY CEASES AT NEW YORK, UNITED STA TES . CARGO INTRANSIT TO P ARKESBURG WH AM 40 87,LO WER VALLEY ROAD, PARKESBUR G-19365 PE NNSYLVANIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBIL ITY. |
HS 401180 |
2023-12-19 |
301 PKG |
14406KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 782 OTHER REFERENCE: 9102055925 NET WT: 14406.212 KGS GROSS WT: 14406.2 12 KGS SHI PPING BILL NO.: 5154264 D ATE: 05-11-2023 HS C ODE NO: 40118000 == TIN NO. : 24210700432 CST N O. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CU STOMSCO MPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === E MAIL: YOKOHAMATIR E-BOS=EXP EDITORS.COM; AMANDA.PASS IAS=EXPE DITORS.COM FREI GHT COLLECT CARRIER RESP ONSIBILITY CEASES AT NEW Y ORK, UNITED ST ATES. CAR GO INTRANSIT TO PARKESBUR G WH AM 4087,LOWER VALL EY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401180 |
2023-12-15 |
221 PKG |
8628.38KG |
221 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230075 70 OTHER REFERENCE NO: 910 2055706 NET WT.: 8628.282 KGS GROSS WT : 8628.282 KGS SHIPPING BILL NO.: 4972166 DATE: 29-10-2023 HS CODE NO : 40117000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] |
HS 401170 |
2023-12-15 |
254 PKG |
13657.9KG |
254 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230075 84 OTHER REFERENCE NO: 910205 5720 SHIPPING BILL NO.: 4988 125 DATE: 30-10-2023 NET WT.: 13657.902 KGS GROS S WT : 13657.902 KGS HS CODE NO :40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] |
HS 401120 |
2023-12-15 |
195 PKG |
8570.32KG |
195 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230075 77 OTHER REFERENCE NO: 910 2055713 NET WT.: 8570.528 KGS GROSS WT : 8570.528 KGS SHIPPING BILL NO.: 4972989 DATE: 30-10-2023 HS CODE NO :40117000, 40118000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2023-12-15 |
246 PKG |
13699.63KG |
246 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230075 69 OTHER REFERENCE NO: 9102055705 SHIPPING BILL N O.: 4972985 DATE: 30-10-20 23 NET WT.: 13699. 726 KGS GROSS WT : 13699.726 KGS HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401120 |
2023-12-15 |
246 PKG |
9049.77KG |
246 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2423007 609 OTHER REFERENCE NO: 91 02055745 NET WT.: 9049.848 KGS GROSS WT : 9049.848 KGS SHIPPING BILL NO.: 5015060 D ATE: 31-10-2023 HS CODE NO :40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401170 |
2023-12-15 |
87 PKG |
10465.01KG |
87 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300751 3 OTHER REFERENCE NO: 9102055644 SHIPPING BILL NO. : 4952792 DATE: 28-10-2023 N ET WT.: 10464.952 KG S GROSS WT : 10464.952 KGS H S CODE NO :40118000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY -- TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] |
HS 401180 |
2023-12-13 |
68 PKG |
11094KG |
68 (NOS) NEW PNEUMATIC TIR ES AS PER INVOI CE NO. S E3323006681 OTHER REFERE NCE : 910 1058188 SHIPPIN G BILL NO. 4006266 DATED : 19.10.2023 HS CODE NOS: 40117000, 40118000, 40129 030 NET WT. 11094.945 KG S GROSS WT . 11094.945 KG S FREIGHT COLLECT == TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 = EMAIL: C USTOMSCOMPLIANC E=YOKOHAMA- OHT.COM TEL: 781-321-391 0 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS= E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS .COM CAR RIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES . CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CO NSIGNEES OW N RISK AND RESP ONSIBILITY |
HS 401170 |
2023-12-13 |
155 PKG |
12274KG |
121 NOS NEW PNEUMATIC TIR ES + 17 TUBES + 17 FLAPS AS PER INVOICE NO : SE242 3007276 OTHE R REFERENCE NO: 91020 55 406 SHIPPING BILL NO. : 4805092 DATE: 21- 10-2023 NET WT.: 12274.726 KGS G ROSS WT : 12274.726 KGS HS CO DE NO : 401 17000, 40118000 , 40139090, 40129049, 4013 90 49 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATES. CARGO I NTRANSIT HO USTON WH AM, 4851 S. SA M HOUS TON PARKWAY, E.HOUST ON TX 77048 ON CONSIGN EE S OWN RISK AND RESPONSI BILITY == TI N NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOM PL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-391 0 FAX: 781- 322-2147 === EMAIL: YOKO HAMATI RE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPE DI TORS.COM |
HS 401170 |
2023-12-13 |
59 PKG |
9067KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 278 OTHER REFERENCE NO: 9102055407 SHIPP ING BILL NO.: 4790159 DAT E: 20-10-20 23 NET WT.: 9067.654 KGS G ROSS WT : 906 7.654 KGS H S CODE NO :40118000 FR EIGH T COLLECT CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON P ARKWA Y, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUS TOMSCO MPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIR E-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXPE DITORS.COM |
HS 401180 |
2023-12-13 |
385 PKG |
12488KG |
385 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423007313 OTHER REFERENC E NO: 9102055444 SHIPPING BILL NO.: 4826 236 DATE: 21-10-2023 NE T WT.: 1248 8.570 KGS GROSS WT : 12488.57 0 KGS HS CO DE NO :401180 00 FREIGHT COLLECT CA RRIE R RESPONSIBILITY CEASE S AT HOUSTON, UNITE D ST ATES. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA -OHT.COM TEL: 781-3 21-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.CO M; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2023-12-13 |
307 PKG |
15267KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 349 OTHER REFERENCE NO: 9102055479 SHIPP ING BILL NO.:4829455 DAT E: 22-10-20 23 NET WT.: 15267.513 KGS GROSS WT : 15267 .513 KGS HS CODE NO :40112010 F REIGHT COL LECT CARRIER R ESPONSIBILITY CEASES AT HO U STON, UNITED STATES. C ARGO INTRANSIT HOU STON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBILITY == TIN NO . : 24210700432 CST N O. : 24710700432 IE CODE :-0307085279 =EMAIL: CU STOMSCOMPLIAN CE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS= EXP EDITORS.COM; AMANDA.PASS IAS=EXPEDITORS .COM |
HS 401120 |
2023-12-13 |
335 PKG |
13300KG |
335 PACKAGES 285 NOS NEW PNEUMATIC TIRES + 25 TUBE S + 25 FLAPS AS PER INV OICE NO: SE2423007324 OTHER REFERENCE NO: 9102055454 SHIPPING B ILL NO.: 4826513 DATE: 21 -10-20 23 NET WT.: 13300.944 KGS GROSS WT : 1330 0.944 KGS HS CO DE NO :40118000 , 40139090 ,40117000,40129049 FREIG HT COLLECT CARRI ER RESPO NSIBILITY CEASES AT HOUSTO N, UNI TED STATES. CARGO INTRANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CON SIGNEES OWN R ISK AND RE SPONSIBILITY == TIN NO. : 24 210700432 CST NO. : 24710700432 IE CODE : -0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOK OHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781- 322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPED IT ORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401180 |
2023-12-13 |
170 PKG |
16352KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 350 OTHER REFERENCE NO: 9102055480 SHIPPING BIL L NO.:4830960 DATE: 23-1 0-20 23 NET WT.: 16352.847 KGS GROSS WT : 1635 2.847 KGS HS CODE NO :40118000 , 40117000 F REIGHT COLLECT CARRIE R RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUST ON PA RKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AN D RESPONSIBILI TY == TIN NO. : 24210700432 CS T NO. : 2 4710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 78 1-321-3 910 FAX: 781-322-2147 == = EMAIL: Y OKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.P A SSIAS=EXPEDITORS.COM |
HS 401180 |
2023-12-13 |
190 PKG |
13880KG |
190 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423007367 OTHER REFERENC E NO: 9102055497 SHIPPING BILL NO.: 48404 71 DATE: 23-10-2023 NET WT.: 13880. 875 KGS GROSS WT : 13880.875 KGS HS CODE NO :4011800 0,40117000 FREIGHT COLLE CT C ARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUN TRY : USA ON CONSIGNEES O W N RISK AND RESPONSIBILI TY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANC E =YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EX PEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401180 |
2023-12-13 |
130 PKG |
9414KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230074 35 OTHER REFERENCE: 9102055566 SHI PPING B ILL NO.: 4886052 DATE: 26-10-2023 NET WT : 9414.210 KGS GROSS WT : 9414.2 10 KGS HS CODE NO S: 40118000 FREIGHT CO L LECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EM AIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TE L : 781-321-3910 FAX: 781-32 2-2147 === EMA IL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIB I LITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FORESTROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEO RGIA COUNTRY: USA ON CO NSIGNE ES OWN RISK AND RESP ONSIBILITY |
HS 401180 |
2023-12-13 |
107 PKG |
7812KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230075 00 OTHER REFERENCE: 9102 055631 SHIPPING BILL NO .: 4946373 DATE: 28-1 0 -2023 NET WT 7812.217 KGS GROSS WT : 7812.217 KGS HS CODE NOS: 40117000, 4011800 0 FREIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307085 279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O H T.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM ; AMANDA.PASS IAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARD EN CITY OE, 2509 DEAN F OREST ROAD, BUILDING A, SU IT E 100, GARDEN CITY, G A-31408, GEORGIA COU NTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2023-12-13 |
130 PKG |
9414KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230074 93 OTHER REFERENCE: 91020 55624 S HIPPING BILL NO. : 4940329 DATE: 27-10 - 2023 NET WT 9 414.210 KGS GROSS WT : 9 414.210 KGS HS CODE NOS: 40118000 FREIGHT COLLEC T == TIN NO. : 24210700 43 2 CST NO. : 2471070043 2 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RES PONSIBILI TY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY OE, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GA R DEN CITY, GA-31408, GEORGI A COUNTRY: US A ON CONSI GNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2023-12-13 |
226 PKG |
8441KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230075 19 OTHER REFERENCE: 9102055650 SHI PPING BILL NO.: 4949182 DATE : 28-10-2 023 NET WT : 8441.359 KGS GRO SS WT : 8 441.359 KGS HS CODE NOS: 40117000, 40118 00 0 FREIGHT COLLECT = = TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-0307085 279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OH T.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CARRIER RESP ONSIBILITY CEA SES AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHOUSE -GARDEN CITY OE, 25 09 D EAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CI TY, GA-31408, GEORGIA COUN TRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBIL IT Y. |
HS 401170 |
2023-12-13 |
162 PKG |
7833KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230075 50 OTHER REFERENCE: 9102055686 SHI PPING B ILL NO.: 4968954 DATE: 29-10-2023 NET WT 7833.309 KGS GROSS WT : 7833.309 KGS HS CO DE NOS: 40117000, 40118000 FREIGH T COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMAN DA.PA SSIAS=EXPEDITORS.COM CAR RIER RESPONS IBILITY CEASES AT SAVANNAH. CARGO INT RANS IT TO USA WAREHOUSE-GA RDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, G ARDEN CITY, GA-31408, GEORGIA COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-12-13 |
41 PKG |
12683KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230076 54 OTHER REFERENCE: 9102055799 SHI PPIN G BILL NO.: 5042128 DATE:0 1-11-2023 NET WT: 1268 3.320 KGS GROSS WT : 126 83.3 20 KGS HS CODE NOS: 40118000 FREIGHT COLL ECT == TIN NO. : 2421070043 2 CST NO. : 247 10700432 IE CODE :-0307085279 = EMAIL: CUST OMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -3 21-3910 FAX: 781-322-214 7 === EMAIL: YOKOH AMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIA S=EXPEDITORS.CO M CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/AM, 25 09 DEAN FORE ST ROAD, BUILD ING A, SUITE 100, GARDE N C ITY, GA-31408, GEORGIA COUNTRY: USA ON CON SIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401180 |
2023-12-13 |
269 PKG |
14780KG |
269 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE2423007632 OTHER REFER ENCE: 9102055769 NET WT: 14780.449 KGS GROSS WT : 14780.449 KGS SHIPPIN G BILL NO.: 5028625 DATE: 31-10-2023 HS CODE NO: 40112010 == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLLE CT CARRIER RESPONSIBILIT Y CEASES AT SAVANNAH. CAR GO INTRANSIT TO USA WAREHO USE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CIT Y, GA-31408, GEORGIA COUNT RY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401120 |
2023-12-13 |
250 PKG |
14994KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423007 559 OTHER REFERENCE: 9102055695 NET WT: 14994.718 KGS GROSS WT : 14994.718 KGS SHIPP ING BILL NO.: 4970383 DATE: 29-10-2023 HS CODENO: 40112010 == TIN NO. : 2421070043 2 CST N O. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 78 1 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARD EN CITY/AM, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401120 |
2023-12-13 |
244 PKG |
13179KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300 7580 OTHER REFERENCE: 9102055716 NET W T: 13179.843 KGS GRO SS WT: 13179.843 KGS SHIPPING BILL NO.: 4973 040 DATE: 30-10-2023 HS CODE NO: 40112010 == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA -31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2023-12-13 |
298 PKG |
15141KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423007 595 OTHER REFERENCE: 9102055731 NET WT: 15141.326 KGS GROSS WT: 15141.326 KGS SHIPPI NG BILL NO.: 4989609 DATE : 30-10-2023 HS CODENO: 40112010 == T IN NO. : 24210700432 CST N O. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 78 1-321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM FR EIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT SAV ANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY /AM, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401120 |
2023-12-13 |
280 PKG |
14995KG |
280 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423007655 OTHER REFERE NCE: 9102055801N ET WT: 14995.507 KGS GROSS WT: 14995.507 K GS SHIPPING BILL NO.: 503 6978 DATE: 31-10-2023 HS CODE NO: 40112010 == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.C OM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARD EN CITY/AM, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBI LITY. |
HS 401120 |
2023-12-12 |
44 PKG |
18892KG |
44 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INV OICE NO. SE3323007111 OTH ER REFEREN CE : 9101058644 SHIPPING BILL NO. 400666 7 DATE: 03/11/2023 HS CO DE NO : 40117000, 4011 8000 , 40129020 NET WT. 18892 .349 KGS GR OSS WT. 18892 .349 KGS == TEL # 91-462 -291 1233-34 FAX # 91-462- 2300925 IE CODE :- 0 3070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS . COM; AMANDA.PASSIAS=EXPE DITORS.COM FA X: 978-573 -3385 CARRIER RESPONSIBI LITY CE ASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI B ILITY. |
HS 401170 |
2023-12-12 |
559 PKG |
17853KG |
341 NOS NEW PNEUMATIC TIRE S & SOLID TIRES + 109 TUB ES + 109 FLAP AS PER INVOI CE NO. SE 3323007125 OTH ER REFERENCE : 9101058659 S HIPPING BILL NO. 400668 7 DATE: 04.11.2023 HS CO DE NO : 40117000, 40118000 , 40129030, 40139090, 4012 9049, 40139030, 40129020 NET WT. 17853.684 KGS G ROSS WT. 17853.684 KGS = = TEL # 91-462-2911233-34 FAX # 91-462-230 0925 IE CODE :- 0307085279 =EMA IL: CUSTO MSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EX PEDITORS.COM CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSI T TO PARKESBURG WH AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVAN IA COUNT RY : USA ON CONSIG NEES OWN RISK AND RESPO NSIBILITY. FREIGHT COLLE CT |
HS 401170 |
2023-12-12 |
214 PKG |
13203KG |
214 NOS NEW PNEUMATIC TIRE S & SOLID TIRES TIRES A S PER INVOICE NO. SE33230 07168 OTHER REFERENCE : 9101058699 SHIPPING BIL L NO. 4006725 DATE: 06.11. 2023 HS CODE NO : 401170 00, 40118000, 40129020, 40 129030 N ET WT. 13203.293 KGS GROSS WT. 13203.293 KG S == TEL # 91-462-291 1233-34 FAX # 91-462 -2300 925 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 7 81-321-3910 FAX: 781-32 2-2147 === EMAIL: Y OKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO I N TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLE Y R OAD, PARKESBURG-19365 PE NNSYLVANIA COU NTRY : USA O N CONSIGNEES OWN RISK A ND RE SPONSIBILITY. FREIG HT COLLECT |
HS 401170 |
2023-12-11 |
55 PKG |
11393KG |
55 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423006882 OTHER REFERENCE NO: 9102054998 SHIPPING BILL NO.: 445874 0 DAT E: 07-10-2023 NET W T.: 11393.664 KG S GROSS WT : 11393.664 K GS HS CODE N O :40118000 , 40117000 FREIGHT COLLE CT C ARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY == TIN NO . : 24210 700432 CST NO. : 2471070 0432 I E CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FA X: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-B OS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2023-12-11 |
106 PKG |
13682KG |
106 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423006889 OTHER REFERENC E NO: 910 2055005 SHIPPIN G BILL NO.: 4475081 DATE: 07-10-2023 NET WT.: 13682.561 KGS GRO SS WT : 13682.561 KGS HS CODE NO :40118000 , 4 0117 000 FREIGHT COLLECT CA RRIER RESPONS IBILITY CEASE S AT HOUSTON, UNITED ST ATES . CARGO INTRANSIT HOU STON WH AM 4851 S. S AM H OUSTON PARKWAY, E. HOUSTON -77048 TEXA S COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.C OM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; A MANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2023-12-11 |
87 PKG |
13981KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230064 46 OTHER REFERENCE : 91 01057948 SHIPPING BILL NO. 4006038 DATED : 08.10. 20 23 HS CODE NOS: 4011 7000, 40129020, 4011 8000 NET WT. 13981.099 KGS G ROSS WT. 13981 .099 KGS F REIGHT COLLECT == TEL 9 1-462 -2911233-34 FAX 91-4 62-2300925 IE CODE :- 03 07085279 = EMAIL: CUSTOM SCOMPLIANCE=YO KOHAMA-OHT.C OM TEL: 781-321-3910 FA X: 78 1-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXP EDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT H OUSTON , UNITED STATES. CAR GO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2023-12-11 |
120 PKG |
10675KG |
116 NOS NEW PNEUMATIC TIRE S + 2 TUBES + 2 FLAPS AS PER INVOICE NO: SE 2423006935 OTHER REFERE NCE NO: 9102055056 SHIPPIN G BILL NO.: 449207 9 DATE: 09-10-2023 N ET WT.: 10675.931 KG S GROSS WT : 1 0675.931 K GS HS CODE NO : 40117000 , 40118 000,40139090,401290 49 FREIGHT COLLECT CA R RIER RESPONSIBILITY CEASES AT HOUSTON, U NITED STA TES. CARGO INTRANSIT HOUST ON WH AM, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 77048 ON CONSIGNEES O WN RISK AND RES PONSIBIL ITY == TIN NO. : 242107 00432 C ST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === E MAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2023-12-11 |
300 PKG |
15340KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423006 929 OTHER REFERENCE NO: 9102055048 SHIPP ING BILL NO.: 4486998 DAT E:09-10-202 3 NET WT.: 15340.875 KGS GROSS WT : 15340 .875 KGS HS CODE NO :40112010 FR EIGHT COLL ECT CARRIER RE SPONSIBILITY CEASES AT HOU S TON, UNITED STATES. CA RGO INTRANSIT HOUS TON WH AM 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBILITY == TIN NO . : 24210700432 CST NO . : 24710700432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIAN CE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS= EXPE DITORS.COM; AMANDA.PASSI AS=EXPEDITORS .COM |
HS 401120 |
2023-12-11 |
166 PKG |
12708KG |
166 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 423006946 OTHER REFERENCE NO: 9102055067 SHIPPING BILL NO.:4505362 DATE: 09-10-2023 NET WT . 12708.387KGS GROSS W T : 12708.387 KGS HS CODE NO :40118000 , 40 117000 FREIGHT COLLECT CARRIER RESPONSIBILI TY CEASES AT H OUSTON, UNITED STATES. C ARG O INTRANSIT HOUSTON WH AM 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY :USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY == TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE : -0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 7 81-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PA SSIA S=EXPEDITORS.COM |
HS 401180 |
2023-12-11 |
480 PKG |
15286KG |
480 PACKAGES 226 NEW PNE UMATIC TIRES + 127 TUBES + 127 FLAPS AS PER INVOI CE NO. SE3 323006470, SE332 3006471 OTHER REFERENCE : 9101057958, 9101057975 SHIPPING BILL NO. 40 060 61 DATED : 10/10/2023 H S CODE NOS: 4 0117000, 401 18000, 40129049, 40139090, 40129020 NET WT. 15286. 620 KGS == TEL 91-462- 29 11233-34 FAX 91-462-23009 25 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIA NCE=YOKOH AMA-OHT.COM TEL : 781-321-391 0FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FRE IGHT COLLECT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-12-11 |
152 PKG |
15586KG |
152 PACKAGES 124 NEW PNE UMATIC TIRES + 14 TUBES + 14 FLAPS AS PER INVOICE NO. SE332 3006484 OTHER REFERENCE : 9101057986 SHIPPI NG BILL NO. 4006073 DATED : 11/10/2023 HS CODE NOS: 40117000, 40118 000, 40129049, 40 139090, 4 0129020 NET WT. 15586.45 2 KGS GRS WT : 15586.452 KGS == TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CODE :- 0307085 279 = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-391 0FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLL ECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WHAM 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON- 770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401170 |
2023-12-11 |
259 PKG |
14076KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 059 OTHER REFERENCE NO:910 2055187 SHIPPING BILL N O.:4627700 DATE: 13-10-2 0 23 NET WT.: 14076.676 KGS GROSS WT : 14 076.67 6 KGS HS CODE NO :401120 10 FREIG HT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED ST ATES. CARGO INTRANSI T HOU STON WH AM 4851 S. SAM H OUSTON PARK WAY, E. HOUSTON -77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RIS K AND RESPONSIBIL ITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPE DITORS.COM |
HS 401120 |
2023-12-11 |
274 PKG |
15881KG |
274 PACKAGES 166 NEW PNE UMATIC TIRES + 54 TUBES + 54 FLAPS AS PER INVOICE NO. SE3323 006574, SE33230 06575, SE3323006576 OTHE R REFERENCE : 9101058068, 9101058080, 9101058069 S HIPPING BILL NO. 4006161, 4006162 DAT ED : 14.10.20 23 HS CODE NOS: 401170 00, 40118000, 40129049, 40 139090, 40129020 NET WT. 15881.268 KGS GROSS WT: 15881.268 KGS == TEL 91 -462-2911233-34 FAX 91-46 2-2300 925 IE CODE :- 030 7085279 = EMAIL: CUSTO MS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-32 1-391 0FAX: 781-322-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM FREIGHT CO LLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, U NITED ST ATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RE SPONSIBILITY |
HS 401170 |
2023-12-11 |
322 PKG |
15292KG |
322 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423007125 OTHER REFERENC E NO: 9102055253 SHIPPING BILL NO.: 46521 27 DATE: 16-10-2023 NET WT.: 15292. 808 KGS GROSS WT : 15292.808 KGS HS CODE NO :4011201 0 FREIGHT COLLECT CARR IER RE SPONSIBILITY CEASES AT HOUSTON, UNITED STA T ES. CARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-0307085 279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OH T.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401120 |
2023-12-11 |
98 PKG |
14173KG |
98 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423007131 OTHER REFERENCE NO: 9102055260 SHIPPING BILL NO.: 465232 1 DA TE: 16-10-2023 NET WT.: 14173.140 K GS GROSS WT : 14173.140 KGS HS CODE NO :40118000 , 40117000 FREIGHT COLL ECT CA RRIER RESPONSIBILI TY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH A M 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIB ILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLI AN CE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BOS =EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDIT OR S.COM |
HS 401180 |
2023-12-11 |
44 PKG |
10710KG |
44 (NOS) NEW PNEUMATIC TI RES AS PER INVO ICE NO. SE3323006615 OTHER REFER ENCE : 910 1058119 SHIPPI NG BILL NO. 4006200 DATED : 16/10/2023 HS CODE NO S: 40117000, 401180 00 N ET WT. 10710.419 KGS GR OSS WT. 107 10.419 KGS F REIGHT COLLECT == TEL 9 1- 462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 03 07085279 = EMAIL: CUSTOM SCOMPLIANCE =YOKOHAMA-OHT.C OM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS= EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS .COM CARRIER RESPONSIBILITY CEASES AT H OUS TON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES O WN RISK AND RESPONSIB ILITY |
HS 401170 |
2023-12-11 |
252 PKG |
13430KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 190 OTHER REFERENCE NO: 91 02055319 SHIPPING BILL N O.: 4708825 DATE: 17-10-2 0 23 NET WT.: 13430.336 KGS GROSS WT : 13 430.33 6 KGS HS CODE NO :401120 10 FREIGH T COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HO USTON PARKWA Y, E. HOUSTON- 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 247107004 32 I E CODE :-0307085279 =EMA IL: CUSTOMS COMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPE DITORS.COM |
HS 401120 |
2023-12-11 |
214 PKG |
13036KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 212 OTHER REFERENCE NO: 9102055341 SHIPP ING BILL NO.: 4721594 DAT E: 18-10-20 23 NET WT.: 13036.373 KGS GROSS WT : 130 36.373 KGS HS C ODE NO :40112010 FREIGH T COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONS IGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-03 07085279 =EMAIL: CUSTO MS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401120 |
2023-12-11 |
274 PKG |
14732KG |
274 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423007224 OTHER REFERENC E NO: 9102055353 SHIPPING BILL NO.: 4739 199 DATE: 18-10-2023 NET WT.: 14732. 993 KGS GROSS WT : 14732.993 KGS HS CODE NO : 401120 10 FREIGHT COLLECT CAR RIER R ESPONSIBILITY CEASES AT HOUSTON, UNITED ST A TES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-030708 5279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-O HT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2023-12-11 |
116 PKG |
11632KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 232 OTHER REFERENCE NO: 9102055362 SHIPP ING BILL NO.:4746502 DAT E: 19-10-20 23 NET WT.: 11632.031 KGS GROSS WT : 116 32.031 KGS HS CO DE NO :40118000 , 40117000 FREIGHT COLLECT CARR IER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INT RANSIT HOUST ON WH AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY = = TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 78 1-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSI AS=EXPEDITORS.COM |
HS 401180 |
2023-12-09 |
204 PKG |
13871KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242300 7514 OTHER REFERENCE: 9102055645 NET W T: 13871.290 KGS GRO SS WT: 13871.290 KGS SHIPPING BILL NO.: 4948 218 DATE: 28-10-2023 HS CODE NO: 40118000, 40 117000 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMAND A.PASSIAS=EX PEDITORS.COM FREIGHT CO LLECT CARRIER RESPONSIBI LITY CEASES AT NEW YORK , UNITED STATES. CARGO INT RANSIT TO PARKESB URG W H AM 4087,LOWER VALLEY ROA D, PARKES BURG-19365 PENN SYLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2023-12-09 |
38 PKG |
12658KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 501 OTHER REFERENCE: 9102055632 NET WT: 12658.864 KGS GROSS WT: 12658.8 64 KGS SHI PPING BILL NO.: 4946358 D ATE: 28-10-2023 HS C ODE NO: 40118000 == TIN NO. : 24210700432 CS T NO. : 2471070 0432 IE C ODE :-0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321- 3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAM ATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS= EXPEDITORS.COM F REIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT NE W YORK, UNITE D STATES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,LOWER V ALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2023-12-09 |
282 PKG |
13339KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 530 OTHER REFERENCE: 9102055665 NET WT: 13339.048 KGS GROSS WT: 13339.0 48 KGS SHI PPING BILL NO.: 4966546 D ATE: 28-10-2023 HS C ODE NO: 40118000 = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXP EDITORS.COM FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 40 87,LOWER VALLEY ROAD, PARKESBURG-1 9365 PEN NSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY . |
HS 401180 |
2023-12-09 |
105 PKG |
10632KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 7575 OTHER REFERENCE: 9102055711 SHIPPING BIL L NO.: 4973048 DATE: 3 0-10- 2023 NET WT: 1 0632.020 KGS GRS WT: 10 632.020 KGS HS CODE NO: 40117000, 40118 000 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 7 81-321- 3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA. P ASSIAS=EXPEDITORS.COM F REIGHT COLLECT CA RRIER R ESPONSIBILITY CEASES AT NE W YORK, UNITED STATES. CARGO INTRANSIT TO PARKES BURG WH OE 4087,LOWER V ALLEY ROAD, PARKESBURG- 193 65 PENNSYLVANIA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-12-09 |
20 PKG |
3918KG |
20 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE2423007306 OTHER REFER ENCE : 9102055437 SHIP PING BILL NO. 4823341 DA TED : 21-10-2023 HS COD E NOS: 40117000, 4011800 0 NET WT : 3918.268 KGS GRS WT : 3918.268 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFF , UNITED STATES. CARGO INTRANSIT POMP S TIRE HARTINGTON 5 6251 HWY 84 STORE # 097 HARTINGTON-68739 NEBRASKA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPON SIBILITY == TINNO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMP LIANC E =YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=EXPEDITO RS.COM ; AMANDA.PASSIAS= EXPEDITORS.COM T HIS IS A P ART SHIPMENT WITH B/L NOS. MEDUUI785350 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENTED TO CARRIER S PO D OFFICE FOR RELEASE AND T O EFFECT FCL DELIVERY. |
HS 401170 |
2023-12-09 |
56 PKG |
14276KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242300 7644 OTHER REFERENCE: 9102055783 NET W T: 14276.080 KGS GRO SS WT: 14276.080 KGS SHIPPING BILL NO.: 5042 517 DATE: 01-11-2023 HS CODE NO: 40118000 == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMP LIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IR E-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT C ARRIER RESPONS IBILITY CEAS ES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2023-12-09 |
56 PKG |
14276KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242300 7645 OTHER REFERENCE: 9102055784 NET W T: 14276.080 KGS GRO SS WT: 14276.080 KGS SHIPPING BILL NO.: 5043 504 DATE: 01-11-2023 HS CODE NO: 40118000 == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMP LIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IR E-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT C ARRIER RESPONS IBILITY CEAS ES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2023-12-09 |
56 PKG |
14276KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242300 7646 OTHER REFERENCE: 9102055785 NET W T: 14276.080 KGS GRO SS WT: 14276.080 KGS SHIPPING BILL NO.: 5043 515 DATE: 01-11-2023 HS CODE NO: 40118000 == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMP LIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IR E-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT C ARRIER RESPONS IBILITY CEAS ES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2023-12-09 |
25 PKG |
14990KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 651 OTHER REFERENCE: 9102055791 NET WT: 14990.950KGS GROSS W T: 14990.9 50 KGS SHIP PING BILL NO.: 5043520 DA TE: 01-11-2023 HS CO DE NO: 40118000 == TIN NO. : 24210700432 CS T NO. : 247107 00432 IE C ODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321 -3 910 FAX: 781-322-2147 == = EMAIL: YOKOHA MATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS =EXPEDITORS.COM F REIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT NE W YORK, UNIT ED STATES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,LOWER V ALLEY ROAD, PARKESBURG-19 3 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2023-12-09 |
38 PKG |
12658KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242300 7648 OTHER REFERENCE: 9102055787 NET W T: 12658.864 KGS GRO SS WT: 12658.864 KGS SHIPPING BILL NO.: 5043 505 DATE: 01-11-2023 HS CODE NO: 40118000 == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMP LIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IR E-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT C ARRIER RESPONS IBILITY CEAS ES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2023-12-09 |
25 PKG |
14990KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 650 OTHER REFERENCE: 9102055789 NET WT: 14990.950 KGS GROSS WT: 14990.9 50 KGS SHI PPING BILL NO.: 5043509 D ATE: 01-11-2023 HS C ODE NO: 40118000 == TIN NO. : 24210700432 C ST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL : CUSTO MSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321 - 3910 FAX: 781-322-2147 = == EMAIL: YOKOHA MATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS =EXPEDITORS.COM FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT N EW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKE SBURG WH A M 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2023-12-09 |
38 PKG |
12658KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242300 7649 OTHER REFERENCE: 9102055788 NET W T: 12658.864 KGS GRO SS WT: 12658.864 KGS SHIPPING BILL NO.: 5043 513 DATE: 01-11-2023 HS CODE NO: 40118000 == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMP LIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IR E-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT C ARRIER RESPONS IBILITY CEAS ES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2023-12-09 |
56 PKG |
14276KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242300 7647 OTHER REFERENCE: 9102055786 NET W T: 14276.080 KGS GRO SS WT: 14276.080 KGS SHIPPING BILL NO.: 5043 510 DATE: 01-11-2023 HS CODE NO: 40118000 == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMP LIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IR E-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT C ARRIER RESPONS IBILITY CEAS ES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2023-12-09 |
34 PKG |
13977KG |
34 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423007643 OTHER REFEREN CE: 91 02055782 NE T WT: 13977.086 KGS G ROSS WT: 13977.086 KGS SHIPPING BILL NO.: 504 9 718 DATE: 01-11-2023 HS CODE NO: 4011800 0 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCO MPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT CARR IER RESPONSIB ILITY CEASES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087 ,LO WER VALLEY ROAD, PARKESBUR G-19365 PENN SYLVANIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBIL ITY. |
HS 401180 |
2023-12-07 |
201 PKG |
10877.78KG |
201 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230074 10 OTHER REFERENCE NO: 9102055541 NET WT.: 10877. 873 KGS GROSS WT : 10877.873 KGS SHIPPING BILL NO.: 4871 466 DATE: 25.10.2023 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401170 |
2023-12-07 |
327 PKG |
11184.87KG |
327 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230073 74 OTHER REFERENCE NO: 910 2055504 NET WT.: 11184.721 KGS GROSS WT : 11184.721 KGS SHIPPING BILL NO.: 4847706 DATE: 23.10.2023 HS COD E NO :40117000, 40118000 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401170 |
2023-12-07 |
89 PKG |
9619.04KG |
89 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300753 8 OTHER REFERENCE NO: 9102 055674 NET WT.: 9619.153KG S GROSS WT : 9619.153 KGS SH IPPING BILL NO.: 4966787 DAT E: 28.10.2023 HS CODE NO :40117000, 40118000 FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401170 |
2023-12-07 |
191 PKG |
10342.99KG |
191 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230074 77 OTHER REFERENCE NO: 91 02055609 NET WT.: 10343.1 72 KGS GROSS WT : 10343.172 KGS SHIPPING BILL NO.: 492 0446 DATE: 27-10-2023 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401170 |
2023-12-07 |
138 PKG |
9699.78KG |
138 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230073 27 OTHER REFERENCE NO: 910 2055457 NET WT.: 9699.776 KGS GROSS WT : 9699.776KGS S HIPPING BILL NO.: 4827988 D ATE: 22-10-2023 HS CODE N O :40117000, 40118000 FRE IGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM |
HS 401170 |
2023-12-07 |
359 PKG |
10553.46KG |
359 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230073 63 OTHER REFERENCE NO: 9 102055493 NET WT.: 10553.3 07 KGS GRS WT : 10553.307 KGS SHIPPING BILL NO.: 483314 5 DATE: 23.10.2023 HS CO DE NO :40118000 FREIGHT CO LLECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY -- TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] |
HS 401180 |
2023-12-07 |
268 PKG |
9759.2KG |
268 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230073 98 OTHER REFERENCE NO: 9 102055529 NET WT.: 9759.20 9 KGS GROSS WT : 9759.209 KGS SHIPPING BILL NO.: 4876414 DATE: 25.10.2023 HS CODE NO :40117000, 40118000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401170 |
2023-12-07 |
355 PKG |
11361.32KG |
355 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242300736 8 OTHER REFERENCE NO: 910 2055498 NET WT.: 11361.464 KGS GROSS WT : 11361.464 KGS SHIPPING BILL NO.: 4834185 DATE: 23.10.2023 HS COD E NO : 40118000 FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY -- TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] |
HS 401180 |
2023-12-07 |
293 PKG |
10739.89KG |
293 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230074 06 OTHER REFERENCE NO: 910 2055537 NET WT.: 10739.828 KGS GROSS WT : 10739.828 KGS SHIPPING BILL NO.: 4876418 DATE: 25.10.2023 HS CODE NO :40117000, 40118000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401170 |
2023-12-05 |
128 PKG |
8296KG |
128 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423007366 OTHER REFEREN CE: 9 102055496 S HIPPING BILL NO.: 4840384 DATE : 23-10-2023 NET WT 8296.956 KGS GROSS WT : 8296.956 KGS HS CODE NOS: 4011700 0,40 118000 FREIGHT COLLECT == TIN NO. : 24 210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAM A-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CAR GO INTRANSIT TO USA WAREHO USE-GARDEN CITY OE, 250 9 DEAN FOREST ROAD, BUILDI NG A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNT RY: USA ON CONSIGNE ES OWN RISK AND RESPON SIBI LITY. |
HS 401170 |
2023-12-05 |
108 PKG |
11758KG |
108 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE 2423007301 OTHER REFERENCE : 9102055431 SHIPPING BILL NO.: 4811957 DAT E:21-10-2023 NET WT: 11758.493 KGS GROSS WT : 11758.493 KGS HS CODE NOS: 40117000 , 4 0118000 FREIGHT COLLE CT == TIN NO. : 242 10700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322 -2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CAR RIER RESPONSIBILI TY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/AM,2509 DEAN FOREST ROAD, BUI LDING A, SUITE 10 0, GAR DEN CITY, GA-31408, GEORGI A COUNTR Y: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2023-12-05 |
153 PKG |
8608KG |
153 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3323006832 OTHER REFEREN CE : 9101 058352 SHIPPING BILL NO. 4006413 DATE: 24 . 10.2023 HS CODE NO : 40 117000, 40118000 NET WT. 8608.916 KGS GROSS WT. 8608.916 KGS CARRIER RES PONSIBILITY CEASES AT SAVA NNA H. CARGO INTRANSIT T O USA WAREHOUSE-GARDE N CIT Y/OE, 2509 DEAN FOREST ROAD, BUILDIN G A, SUITE 10 0, GARDEN CITY, GA-3140 8, G EORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. ==TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 03070 85279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.C OM; AMANDA.PASS IAS=EXPEDITORS.COM FREIG HT COLLECT |
HS 401170 |
2023-12-05 |
47 PKG |
12333KG |
47 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE 3323006812 OTHER REFERENCE : 9101058 328 SHIPPING B ILL NO. 4006387 DATE: 23.1 0 .2023 HS CODE NO : 4011 7000, 40118000 NE T WT. 1 2333.662 KGS GROSS WT: 12333.662 KG S CARRIER RE SPONSIBILITY CEASES AT SAV ANN AH. CARGO INTRANSIT TO USA WAREHOUSE-GARDE N CI TY/AM, 2509 DEAN FOREST ROAD, BUILDIN G A, SUITE 1 00, GARDEN CITY, GA-314 08, G EORGIA COUNTRY: US A ON CONSIGNEES OWN RIS K A ND RESPONSIBILITY. == TE L # 91-462-291 1233-34 FAX # 91-462-2300925 IE COD E :- 0 307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A -OHT.COM TEL: 781-321-39 10 FAX: 781-322- 2147 === EMAIL : YOKOHAMATIRE-BOS= EXPEDITO RS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2023-12-05 |
14 PKG |
9062KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230068 11 OTHER REFERENCE : 91010 58327 SH IPPING BILL NO. 4006386 DATE: 23/10/2023 HS CODE NO : 40117000 N ET WT. 9062.034 KGS G ROS S WT: 9062.034 KGS CARRI ER RESPONSIBIL ITY CEASES A T SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARD EN CITY/AM, 2509 DEA N F OREST ROAD, BUILDING A, SU ITE 100, GA RDEN CITY, G A-31408, GEORGIA COUNTRY: USA ONCONSIGNEES OWN R ISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 I E CODE :- 0307085279 =EM AIL: CUSTOMSCO MPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-39 10 FAX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-12-05 |
170 PKG |
11228KG |
170 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 3323006973 OTHER REFERENCE : 9101058 519 SHIPPING B ILL NO. 4006558 DATE: 30.1 0 .2023 HS CODE NO : 4011 7000, 40118000, 401 29020 NET WT. 11228.806 KGS C ARRIER RESPON SIBILITY CEAS ES AT SAVANNAH. CARGO I NTRA NSIT TO USA WAREHOUSE- GARDEN CITY/AM, 250 9 DE AN FOREST ROAD, BUILDING A , SUITE 100, GARDEN CIT Y, GA-31408, GEORGIA COUNT RY: USA ON CONSIGNEES O WN RISK AND RESPONSIBI LITY . == TEL # 91-462-291123 3-34 FAX # 9 1-462-2300925 IE CODE :- 0307085279 =ATTN: CUSTOMS COMPLIANCE EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781- 322-21 47 === EMAIL : YOKOHAMAT IRE-BOS=EXP EDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT |
HS 401170 |
2023-12-05 |
279 PKG |
9071KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230070 11 OTHER REFERENCE : 91 01058547 SHIPPING BILL NO. 4006578 DATE: 31.10.20 23 HS CODE NO : 4011700 0, 40118000 NET WT . 9071 .168 KGS GRS WT : 9071.1 68 KGS C ARRIER RESPONSI BILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE , 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBI LITY. ==TEL # 91- 462-2911233-34 FAX # 91- 4 62-2300925 IE CODE :- 03 07085279 =EMAI L: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.P ASSIAS=E XPEDITORS.COM |
HS 401170 |
2023-12-05 |
191 PKG |
9192KG |
191 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3323007015 OTHER REFEREN CE : 9101 058565 SHIPPING BILL NO. 4006582 DATE: 31 . 10.2023 HS CODE NO : 40 117000, 40118000 NET WT. 9192.441 KGS CARRIER RE SPONSIBILIT Y CEASES AT SAV ANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CI TY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-314 08, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. = =TEL # 91-462-2911233-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: C USTOMSC OMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-39 1 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATI RE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXP EDITORS.COM FREI GHT COLLECT |
HS 401170 |
2023-12-05 |
294 PKG |
15083KG |
294 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423007259 OTHER REFERE NCE: 9102055389N ET WT: 15083.026 KGS GROSS WT: 15083.026 K GS SHIPPING BILL NO.: 477 3070 DATE: 19-10-2023 HS CODE NO: 40112010 == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.C OM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARD EN CITY/AM, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBI LITY. |
HS 401120 |
2023-12-05 |
329 PKG |
15422KG |
329 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423007357 OTHER REFERE NCE: 9102055487N ET WT: 15422.721 KGS GROSS WT: 15422.721 K GS SHIPPING BILL NO.: 483 1172 DATE: 23-10-2023 HS CODE NO: 40112010 == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.C OM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARD EN CITY/AM, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBI LITY. |
HS 401120 |
2023-12-05 |
130 PKG |
9414KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423007387 OTHER REFEREN CE: 9 102055518 S HIPPING BILL NO.: 4852060 DATE: 24-10-2023 NET WT 9414.210 KGS GROSS WT : 9414.210 KGS HS CODE NOS: 40118000FREIGHT COLLECT == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-03070852 79 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T .COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM;AMANDA.PASSI AS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT SAVANNAH. CARGO I NTRAN SIT TO USA WAREHOUSE-GARDE N CITY/OE, 2509 DEAN FO REST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA -31408, GEORGIA COUNT RY: USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401180 |
2023-12-05 |
387 PKG |
11013KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230074 01 OTHER REFERENCE: 9102055532 SHIP PING BI LL NO.: 4869032 DATE: 25-10-2023 NET WT : 11013.361 KGS GROS S WT : 1 1013.361 KGS HS CODE NOS: 40118000 FREIG HT COLLECT == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA .PASSIAS=EX PEDITORS.COM CARRIER RES PONSIB ILITY CEASES AT SAVA NNAH. CARGO INTRANSIT T O USA WAREHOUSE-GARDEN CIT Y/OE, 2509 D EAN FOREST ROAD, BUILDING A, SUITE 10 0, G ARDEN CITY, GA-3140 8, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401180 |
2023-12-05 |
295 PKG |
8632KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230074 33 OTHER REFERENCE: 9102055564 SHI PPING B ILL NO.: 4887319 DATE: 26-10-2023 NET WT 8632.925 KGS GROSS WT : 8632.925 KGS HS CO DE NOS: 40117000, 40118000 FREIGH T COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMAN DA.PA SSIAS=EXPEDITORS.COM CAR RIER RESPONS IBILITY CEASES AT SAVANNAH. CARGO INT RANS IT TO USA WAREHOUSE-GA RDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, G ARDEN CITY, GA-31408, GEORGIA COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-12-05 |
297 PKG |
15137KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423007 413 OTHER REFERENCE: 9102055544 NET WT: 15137.261 KGS GROSS WT: 15137.261 KGS SHI PPING BILL NO.: 4877569 D ATE: 25-10-2023 HS C ODE NO: 40112010 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 7 81-321- 3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CI TY/AM, 2509 DEAN FOREST R OAD, BUILDING A, SUITE 100 , GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401120 |
2023-12-02 |
185 PKG |
11257.9KG |
185 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230070 88 OTHER REFERENCE NO: 910 2055216 NET WT.: 11257.772 KGS GROSS WT : 11257.772 KGS SHIPPING BILL NO.: 464611 8 DATE: 14-10-2023 HS CO DE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401170 |
2023-12-02 |
214 PKG |
9101.94KG |
214 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230070 68 OTHER REFERENCE NO: 910 2055196 NET WT.: 9102.176 K GS GROSS WT : 9102.176 KGS S HIPPING BILL NO.: 4634272 DA TE: 14-10-2023 HS CODE NO :40117000, 40118000 FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401170 |
2023-12-02 |
86 PKG |
9084.25KG |
86 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242300717 6 OTHER REFERENCE NO: 91020 55305 NET WT.: 9084.335 KG S GROSS WT : 9084.335 KGS SH IPPING BILL NO.: 4707173 DAT E: 17-10-2023 HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] |
HS 401180 |
2023-12-02 |
81 PKG |
8771.26KG |
81 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300719 8 OTHER REFERENCE NO: 9102 055327 NET WT.: 8771.297 K GS GROSS WT : 8771.297 KGS S HIPPING BILL NO.: 4733343 DA TE: 18-10-2023 HS CODE NO :40117000, 40118000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M |
HS 401170 |
2023-12-02 |
153 PKG |
9783.7KG |
153 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230071 16 OTHER REFERENCE NO: 910 2055244 NET WT.: 9783.675 KGS GROSS WT : 9783.675 KGS SHIPPING BILL NO.: 4651194 DATE: 15-10-2023 HS CODE NO :40117000, 40118000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2023-12-02 |
130 PKG |
9693.43KG |
130 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230071 26 OTHER REFERENCE NO: 910 2055254 NET WT.: 9693.504 KGS GROSS WT : 9693.504 KGS SHIPPING BILL NO.: 4660212 D ATE: 16-10-2023 HS CODE N O : 40118000 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401180 |
2023-12-02 |
187 PKG |
10889.12KG |
187 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230071 87 OTHER REFERENCE NO: 910 2055316 NET WT.: 10888.995 KGS GROSS WT : 10888.995 KGS SHIPPING BILL NO.: 4708570 DATE: 17-10-2023 HS CODE NO :40117000, 40118000 F REIGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401170 |
2023-12-02 |
169 PKG |
11254.72KG |
169 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230072 81 OTHER REFERENCE NO: 910 2055411 NET WT.: 11254.569 KGS GROSS WT : 11254.569 KGS SHIPPING BILL NO.: 4801884 DATE: 20-10-2023 HS CODE NO : 40118000 FREIGHT CO LLECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY -- TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] |
HS 401180 |
2023-12-02 |
147 PKG |
10055.86KG |
147 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230072 31 OTHER REFERENCE NO: 910 2055361 NET WT.: 10055.710 KGS GROSS WT : 10055.710 KGS SHIPPING BILL NO.: 475022 6 DATE: 19-10-2023 HS CO DE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401170 |
2023-12-01 |
168 PKG |
9336KG |
168 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423006867 OTHER REFEREN CE: 9 102054983 S HIPPING BILL NO.: 4447239 DATE : 06-10-2023 NET WT 9336.096 KGS GROSS WT : 9336.096 KGS HS CODE NOS: 4011700 0, 4 0118000 FREIGHT COLLECT == TIN NO. : 2 421070043 2 CST NO. : 24710700432 IE CODE : -0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OK OHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-3 22-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPED ITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/OE, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDE N CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2023-12-01 |
118 PKG |
11623KG |
92 NOS NEW PNEUMATIC TIRES + 13 TUBES +13 FLAP AS PER INVOICE NO.: SE2423 006894 OT HER REFERENCE: 9102055011 SHIPPIN G BILL N O: 4477283 DATE 07 -10-2023 NET WT: 116 23.973 KGS GROSS WT : 11 623.973 KGS HS CODE NOS: 40117000, 40118000,4012 9049 ,40139049 FREIGHT C OLLECT == TIN NO. : 2421 07 00432 CST NO. : 247107 00432 IE CODE :-03 070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHA MA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22 -2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITO RS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM C ARRIER RESPONSI BILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBI LITY. |
HS 401170 |
2023-12-01 |
360 PKG |
12105KG |
360 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423006941 OTHER REFEREN CE: 9 102055062 S HIPPING BILL NO.: 4499439 DATE: 09-10-2023 NET WT 12105.720 KGS GROSS WT : 12105.720 KG S HS CODE NOS: 401 18000 FREIGHT COLLECT == TI N NO. : 242107 00432 CST NO. : 24710700432 IE COD E :-03 07085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAM A- OHT.COM TEL: 781-321-391 0 FAX: 781-322- 2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITOR S.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CAR R IER RESPONSIBILITY CEASES AT SAVANNAH. C ARGO INTR ANSIT TO USA WAREHOUSE-GAR DEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2023-12-01 |
109 PKG |
12376KG |
95 NOS NEW PNEUMATIC TIRES +7 TUBES + 7 FLAP AS PER INVOICE NO.: SE24230 07048 OTH ER REFERENCE: 9102055175 SHIPPING BILL NO. 4619150 DATE 13 -10-2023 NET WT: 123 76.146 KGS GROSS WT : 12 376.146 KGS HS C ODE NOS: 40117000, 40118000, 401 39049,40129049 FREIGHT C OLLECT == TIN NO. : 2421 070 0432 CST NO. : 247107 00432 IE CODE :-030 70852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAM A-OHT.COM TE L: 781-321-3910 FAX: 781-3 22- 2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITOR S.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM CA RRIER RESPONSI BILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM,2509 DEAN FOREST ROAD, BUILDING A, SUITE 100 , GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBIL ITY. |
HS 401170 |
2023-11-30 |
81 PKG |
12811KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 333 OTHER REFERENCE: 9102055463 NET WT: 12811.856 KGS GROSS WT: 12811.8 56 KGS SHI PPING BILL NO.: 4828442 D ATE: 22-10-2023 HS CO DE NO: 40118000, 401170 00 == TIN NO. : 242107 00432 CST NO. : 2471 0700 432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXP EDITOR S.COM FREIGHT COLLECT CARRIER RESPO NSIBILITY CE ASES AT NEW YORK, UNITE D STA TES. CARGO INTRANSIT TO PARKESBURG WH AM 40 87,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OW N RISK AND RESPONS IBILITY. |
HS 401180 |
2023-11-30 |
508 PKG |
12067KG |
508 PACKAGES 492 NOS NEW PNEUMATIC TIRES + 8 TUBES + 8 FLAPS AS PER INVOIC E NO: SE24 23007329 OTHE R REFERENCE: 910205 54 59 NET WT: 12067.15 2 KGS GROSS WT: 12067 .152 KGS SHIPPING BILL N O.: 482913 3 DATE: 22-1 0-2023 HS CODE NO: 40118 00 0, 40117000,40139090,401 29049 == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPL IANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX:7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS =EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITOR S.COM FREIGHT COL LECT CARRIER RESPONSIB IL ITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESBURG WH AM 4087,LO WER VALLEY ROAD , PARKESBURG-19365 PENNS YL VANIA COUNTRY : USA ON C ONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2023-11-30 |
264 PKG |
12290KG |
264 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423007386 OTHER REFERE NCE: 9102055517 N ET WT: 12290.334 KGS GRO SS WT: 12290.334 KGS SHIPPING BILL NO.: 4 85 3367 DATE: 24-10-2023 HS CODE NO: 40118 000, 401 17000 == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM;AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLE CT CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, U NITED STATES. CARGO INTRAN SIT TO PARKESBURG WH A M 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RES PONS IBILITY. |
HS 401180 |
2023-11-30 |
307 PKG |
14362KG |
307 PACKAGE 293 NOS NEW PNEUMATIC TIRES + 7 TUBES + 7 FLAPS AS PER INV OICE NO: SE 2423007369 O THER REFERENCE: 91020 55 499 NET WT: 143 62.541 KGS GRS WT : 1436 2.541 KGS SHIPPING BILL NO.:4837189 DATE: 23 -10-2023 HS CODE NO: 401170 00, 40118000, 40139 090, 40129049 == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCOMPLIA NCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BO S=EXPEDIT ORS.COM; AMANDA.PASSIAS= EXPEDITO RS.COM FREIGHT C OLLECT CARRIER RESPONSIB ILITY CEASES AT NEW YORK, UNITED STATES. CAR GO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PEN NSYLVAN IA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2023-11-30 |
185 PKG |
13686KG |
185 PACKAGE 157 NOS NEW PNEUMATIC TIRES + 14 TUBE S + 14 FLAPS AS PER INVOICE NO : SE2423007373 OTHER REFERENCE: 9 102055 503 NET WT: 13686.563 KGS GRS WT : 13686 .563 KGS SHIPPING BILL NO.: 4848609 DATE : 23-10-2023 HS CODE NO : 40117000, 4011 8000, 4 0139049, 40129049, 4013909 0 == TI N NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS =EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS .C OM FREIGHT COLLECT CAR RIER RESPONSIBI LITY CEASES AT NEW YORK, UNITED ST ATES. C ARGO INTRANSIT TO PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSYL VANIA CO UNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBI LITY. |
HS 401170 |
2023-11-30 |
40 PKG |
13336KG |
40 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423007364 OTHER REFEREN CE: 91 02055494 NE T WT: 13336.381 KGS G ROSS WT: 13336.381 KGS SHIPPING BILL NO.: 484 0 379 DATE: 23-10-2023 HS CODE NO: 4011800 0, 4011 7000 == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 8 5279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM;AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLL ECT CARRIER RESPONSIBILI TY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSY LVANIA COUNTRY : US A ON CO NSIGNEES OWN RISK AND R ESPONSIBIL ITY. |
HS 401180 |
2023-11-30 |
232 PKG |
18221KG |
232 PACKAGES 230 NEW PNE UMATIC TIRES + 1 T UBES + 1 FLAPS AS PER INVOICE NO . SE332300 6804, SE33230068 05 OTHER REFERENCE : 910 1 058304, 9101058305 SHIP PING BILL NO. 40063 80, 400 6381 DATE: 22/10/2023 HS CODE NO : 40118000, 40129 049, 40139090, 40117000, 401 29020, 40129030 NET W T. 18221.499 KGS GR OSS W T: 18221.499 KGS == TEL # 91-462-2911 233-34 FAX # 91-462-2300925 IE CODE :- 030 7085279 = EMAIL: C USTOMSCOMPLIANCE=YOKOHAM A- OHT.COM TEL: 781-321-391 0 FAX: 781-322- 2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITOR S.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CA R RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU R G-19365 PENNSYLVANIA CO UNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSIBI LITY. FRE IGHT COLLECT |
HS 401180 |
2023-11-30 |
26 PKG |
7563KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230068 52 OTHER REFERENCE : 91010 58369 SH IPPING BILL NO. 4006428 DATE: 25/10/2023 HS CODE NO : 40117000 N ET WT. 7563.454 KGS G ROS S WT: 7563.454 KGS == TE L # 91-462-291 1233-34 FAX # 91-462-2300925 IE COD E :- 0 307085279 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIR E .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.C OM; AMANDA.PASSIA S=EXPEDITORS.COM CARRI E R RESPONSIBILITY CEASES AT NEW YORK, UNITEDSTATES. CARGO INTRANSIT TO PAR KESBURG WH O E 4087,LOWER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES O WN R ISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2023-11-30 |
66 PKG |
8774KG |
66 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 323006983 OTHER REFERENCE : 910105850 6 SHIPPING BI LL NO. 4006542 DATE: 29.10 .2 023 HS CODE NO : 40117 000, 40118000 NET WT. 87 74.308 KGS == TEL # 91-4 62-2911233- 34 FAX # 91-46 2-2300925 IE CODE :- 030 70 85279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER R E SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. C ARGO INTRANSIT TO PARKESB URG W H AM 4087,LOWER VA LLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2023-11-30 |
76 PKG |
8494KG |
76 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 323006988 OTHER REFERENCE : 910105851 0 SHIPPING BI LL NO. 4006546 DATE: 29.10 .2 023 HS CODE NO : 40117 000, 40118000 NET WT. 84 94.797 KGS == TEL # 91-4 62-2911233- 34 FAX # 91-46 2-2300925 IE CODE :- 030 70 85279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER R E SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. C ARGO INTRANSIT TO PARKESB URG W H AM 4087,LOWER VA LLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2023-11-30 |
69 PKG |
14580KG |
69 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 323006984, SE3323006985, S E332300698 6, SE3323006987 OTHER REFERENCE : 91010 58421, 9101058507, 9101058 422, 9101058508 SHIPP ING BILL NO. 4006543, 4006544 , 4006545 DATE : 29.10.202 3 HS CODE NO : 40117000, 401180 00, 40129020 NET WT. 14580.326 KGS GROSS WT. 14580.326 KGS == T EL # 91-462-291123 3-34 FA X # 91-462-2300925 IE CO DE :- 030 7085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A -OHT.COM TEL: 781-321-3 910 FAX: 781-322-21 47 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS .COM; AMANDA.P ASSIAS=EXPEDITORS.COM C A RRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG -19365 PENNSYLVANIA COUNTRY : USA ON CONSIG NEE S OWN RISK AND RESPONSI BILITY. FREI GHT COLLECT |
HS 401170 |
2023-11-30 |
265 PKG |
14119KG |
265 PACKAGES 193 NEW PNE UMATIC TIRES + 36 TUBES + 36 FLAPS AS PER INVOICE NO. SE33230 06971 OTHER R EFERENCE : 9101058515 SH IP PING BILL NO. 4006556 D ATE: 30.10.2023 HS CODE NO : 40118000, 40129049, 40139090, 4011 7000, 40129 030, 40139030 NET WT. 14 119.0 21 KGS == TEL # 91- 462-2911233-34 FAX # 9 1-4 62-2300925 IE CODE :- 03 07085279 = E MAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EM AIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMA NDA.PASSIAS= EXPEDITORS.COM CARRIER RESPON SIBILITY CEASES AT N EW YORK, UNITED STATE S. CARGO INTRANSIT TO PARKE SBURG WH AM 4 087,LOWER VALLEY ROAD, PARKESBURG-19 365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401180 |
2023-11-30 |
209 PKG |
11414KG |
209 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 323006970 OTHER REFERENCE : 91010585 14 SHIPPING BI LL NO. 4006555 DATE: 30.10 . 2023 HS CODE NO : 40117 000, 40118000, 4012 9020 NET WT. 11414.297 KGS == TEL # 91-462- 2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CE ASES AT NEW YORK, UNI TE D STATES. CARGO INTRANSIT TO PARKESBURG WH AM 40 87,LOWER VALLEY ROAD, PARK ESBURG- 19365 PENNSYLVANI A COUNTRY : USA ON CONSIG N EES OWN RISK AND RESPON SIBILITY. FREI GHT COLLEC T TIC TYRES, OF RUBBER |
HS 401170 |
2023-11-30 |
141 PKG |
10020KG |
141 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 3323006965 OTHER REFERENCE : 9101058 500 SHIPPING B ILL NO. 4006534 DATE: 29.1 0 .2023 HS CODE NO : 4011 7000, 40118000 NE T WT. 1 0020.357 KGS == TEL # 91 -462-29112 33-34 FAX # 91- 462-2300925 IE CODE :- 0 3 07085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAM A-OHT.C OM TEL: 781-321-3910 FAX : 781-322- 2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT O RS.COM; AMANDA.PASSIAS= EXPEDITORS.COM C ARRIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. CARGO INTRANSIT TO PARKE SBU RG WH AM 4087,LOWER VALLEY ROAD, PARKESBUR G-19 365 PENNSYLVANIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSIBILITY. FREIGHT C OLLECT |
HS 401170 |
2023-11-30 |
62 PKG |
10780KG |
62 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 323006989 OTHER REFERENCE : 910105851 1 SHIPPING BI LL NO. 4006547 DATE: 29.10 .2 023 HS CODE NO : 40117 000, 40118000, 40129 020 NET WT. 10780.453 KGS == TEL # 91-462-2 911233-34 FAX # 91-462-2300925 IE CODE :- 0 307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CE ASES AT NEW YORK, UNIT E D STATES. CARGO INTRANSIT TO PARKESBURG WH AM 40 87,LOWER VALLEY ROAD, PARK ESBURG-1 9365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPON SIBILITY. FREIG HT COLLEC T |
HS 401170 |
2023-11-30 |
252 PKG |
14032KG |
252 PACKAGES 192 NEW PNE UMATIC TIRES + 30 TUBES + 30 FLAPS AS PER INVOICE NO. SE33230 07010 OTHER R EFERENCE : 9101058546 SH IP PING BILL NO. 4006577 DA TE: 31.10.2023 HS CODE N O : 40118000, 40129049, 4 0139090, 40 117000, 4012902 0, 40139030, 40129030 N ET WT. 14032.095 KGS == TEL # 91-462-2911233- 34 F AX # 91-462-2300925 IE C ODE :- 03070 85279 = EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CARRIER R ESPONSIBILITY CE ASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PARKESBURG WH AM 40 87,LOWER VALLEY ROAD, PARK ESBURG-1936 5 PENNSYLVANI A COUNTRY : USA ON CONSIGN EE S OWN RISK AND RESPON SIBILITY. FREIGHT COLLEC T |
HS 401180 |
2023-11-26 |
276 PKG |
14584KG |
276 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423007124 OTHER REFERE NCE: 9102055252 N ET WT: 14584.652 KGS GRO SS WT: 14584.652 KGS SHIPPING BILL NO.: 4 65 2126 DATE: 16-10-2023 HS CODE NO: 40112 010 == TIN NO. : 2421070043 2 CST NO. : 247 10700432 IE CODE :-0307085279 = EMAIL: CUST OMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -3 21-3910 FAX: 781-322-214 7 === EMAIL: YOKOH AMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIA S=EXPEDITORS.CO M FREIGHT COLLECT CAR RI ER RESPONSIBILITY CEASES AT NEW YORK, UNIT ED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSYLVANIA CO UNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBIL ITY. |
HS 401120 |
2023-11-26 |
90 PKG |
12472KG |
90 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423007133 OTHER REFEREN CE: 91 02055262 NE T WT: 12472.236 KGS G ROSS WT: 12472.236 KGS SHIPPING BILL NO.: 465 2 318 DATE: 16-10-2023 HS CODE NO: 4011800 0, 4011 7000 == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 8 5279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM;AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLL ECT CARRIER RESPONSIBILI TY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSY LVANIA COUNTRY : US A ON CO NSIGNEES OWN RISK AND R ESPONSIBIL ITY. |
HS 401180 |
2023-11-26 |
130 PKG |
11871KG |
130 PACKAGES 116 NOS NEW PNEUMATIC TIRES + 7 TUBES + 7 FLAPS AS PER INVOIC E NO: SE24 23006862 OTHE R REFERENCE: 910205 49 78 NET WT: 11871.89 1 KGS GROSS WT: 11871 .891 KGS SHIPPING BILL N O.: 444331 1 DATE: 06-1 0-2023 HS CODE NO: 40118 00 0, 40117000,40139049,401 29049 == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPL IANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX:7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS =EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITOR S.COM FREIGHT COL LECT CARRIER RESPONSIB IL ITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESBURG WH AM 4087,LO WER VALLEY ROAD , PARKESBURG-19365 PENNS YL VANIA COUNTRY : USA ON C ONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2023-11-26 |
49 PKG |
9487KG |
49 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:S E2423006868 OTHER REFERENC E: 91020 54984 SHIPPIN G BILL NO.: 4447370 DATE: 06 -10-2023 NET WT: 9487.784 KGS GRS WT: 948 7.784 KGS HS CODE NO: 40117000, 40118000 == T IN NO. : 24210700432 CST NO. : 24710 700432 IE CO DE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-32 1-39 10 FAX: 781-322-2147 === EMAIL: YOKOHA MATIRE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS =EXPEDITORS.COM FRE IGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKESBU RG WH OE 4087,LOWER VAL LEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES O WN R ISK AND RESPONSIBILITY. |
HS 401170 |
2023-11-26 |
30 PKG |
8327KG |
30 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:S E2423006873 OTHER REFEREN CE: 910 2054989 SHIPP ING BILL NO.: 4455900 DATE : 06-10-2023 NET WT: 8327.843 KGS GR S WT: 8327.843 KGS HS CODE NO: 401 17000 == TIN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM FR EIGHT COLLECT C ARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. C ARGO INTRANSIT TO PARKESB URG WH OE 4087,LOWER VA LLEY ROAD, PARKESB URG-1936 5 PENNSYLVANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-11-26 |
104 PKG |
13554KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423006 884 OTHER REFERENCE: 9102055000 NET WT: 13554.979 KGS GROSS WT: 13554.9 79 KGS SHI PPING BILL NO.: 4468210 D ATE: 07-10-2023 HS C ODE NO: 40118000, 40117 000 == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-030708527 9 =EMAIL: C USTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-32 2-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT E D STATES. CARGO INTRANSIT TO PARKESBURG W H AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NE ES OWN RISK AND RESPON SIBILITY. |
HS 401180 |
2023-11-26 |
110 PKG |
11714KG |
110 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423006925 OTHER REFERE NCE: 9102055044 N ET WT: 11714.501 KGS GRO SS WT: 11714.501 KGS SHIPPING BILL NO.: 4 48 6969 DATE: 09-10-2023 HS CODE NO: 40118 000, 401 17000 == TIN NO. : 2421070043 2 CST NO. : 24 710700432 IE CODE :-0307 0 85279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM ; AMANDA.PASSIAS=EXP EDITORS.COM FREIGHT COL LECT CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2023-11-26 |
107 PKG |
12156KG |
107 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423006883 OTHER REFERE NCE: 9102054999 N ET WT: 12156.378 KGS GRO SS WT: 12156.378 KGS SHIPPING BILL NO.: 4 45 8739 DATE: 07-10-2023 HS CODE NO: 40118 000, 401 17000 == TIN NO. : 2421070043 2 CST NO. : 24 710700432 IE CODE :-0307 0 85279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM ; AMANDA.PASSIAS=EXP EDITORS.COM FREIGHT COL LECT CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2023-11-26 |
89 PKG |
11599KG |
83 NOS NEW PNEUMATIC TIRES + 3 TUBES + 3 FL APS AS PER INVOICE NO: SE2423 006934 OTHER REFERENCE: 9102055055 NET WT : 1159 9.895KGS GRO SS WT.: 11599.895 KGS SH IPP ING BILL NO.: 4492067 DATE: 09-10-2023 H S CODE NO: 40117000, 401 18000, 40139049 , 40129049 == TIN NO. : 242107004 32 CST NO . : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: Y OKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PA SSIAS=EXPEDITORS.C OM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, U NITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG -19365 PENNSYLVANIA CO UNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2023-11-26 |
127 PKG |
11735KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423006 933 OTHER REFERENCE: 9102055054 NET WT: 11735.504 KGS GROSS WT: 11735.5 04 KGS SHI PPING BILL NO.: 4487000 D ATE: 09-10-2023 HS C ODE NO: 40118000, 40117 000 == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-030708527 9 =EMAIL: C USTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-32 2-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT E D STATES. CARGO INTRANSIT TO PARKESBURG W H AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NE ES OWN RISK AND RESPON SIBILITY. |
HS 401180 |
2023-11-26 |
30 PKG |
8201KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 6962 OTHER REFERENCE: 9102055082 SHIPPING BIL L NO.: 4527259 DATE: 1 0-10- 2023 NET WT: 8201.792 KGS GRS WT: 82 01.792 KGS HS CODE NO: 40117000 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSC OMPL IANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX:781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITOR S.COM; AMANDA.PASSIAS=EX PEDITORS. COM FREIGHT COL LECT CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UN ITED STATES. CA RGO INTR ANSIT TO PARKESBURG WH OE 4087,LOWE R VALLEY ROAD , PARKESBURG-19365 PENNS YLVA NIA COUNTRY : USA ON C ONSIGNEES OWN RISK A ND R ESPONSIBILITY. |
HS 401170 |
2023-11-26 |
134 PKG |
14782KG |
134 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423006984 OTHER REFERE NCE: 9102055112 N ET WT: 14782.136 KGS GRO SS WT: 14782.136 KGS SHIPPING BILL NO.: 4 54 7883 DATE: 11-10-2023 HS CODE NO: 40118 000, 401 17000 == TIN NO. : 2421070043 2 CST NO. : 24 710700432 IE CODE :-0307 0 85279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM ; AMANDA.PASSIAS=EXP EDITORS.COM FREIGHT COL LECT CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND R ESPONSIBI LITY. |
HS 401180 |
2023-11-26 |
272 PKG |
14847KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423006 995 OTHER REFERENCE: 9102055123 NET WT: 14847.873 KGS GROSS WT: 14847.8 73 KGS SHI PPING BILL NO.: 4563037 D ATE: 11-10-2023 HS C ODE NO: 40112010 = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXP EDITORS.COM FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 40 87,LOWER VALLEY ROAD, PARKESBURG-1 9365 PEN NSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY . |
HS 401120 |
2023-11-26 |
288 PKG |
8900KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 7021 OTHER REFERENCE: 9 102055148 SHIPPING BILL NO.: 4583906 DATE: 12 - 10-2023 NET WT: 8900 .371 KGS GRS WT: 8900.37 1 KGS HS CODE NO: 4011 7000, 4011 8000 == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085279 =EMAIL : CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL : YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA. PASSIA S=EXPEDITORS.COM FREIGHT COLLECT C ARRIER RESPONS IBILITY CEASES AT NEW YORK , UNITED STATES. CARGO INTRANSIT TO PARKESBU RG W H OE 4087,LOWER VALLEY ROAD, PARKESBU RG-19365 P ENNSYLVANIA COUNTRY : USA ON CON SIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2023-11-26 |
248 PKG |
14178KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 085 OTHER REFERENCE: 9102055213 NET WT: 14178.364 KGS GROSS WT: 14178.3 64 KGS SHI PPING BILL NO.: 4643729 D ATE: 14-10-2023 HS C ODE NO: 40112010 = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXP EDITORS.COM FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 40 87,LOWER VALLEY ROAD, PARKESBURG-1 9365 PEN NSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY . |
HS 401120 |
2023-11-26 |
104 PKG |
12960KG |
104 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423007094 OTHER REFERE NCE: 9102055223 N ET WT: 12960.011 KGS GRO SS WT: 12960.011 KGS SHIPPING BILL NO.: 4 64 7978 DATE: 15-10-2023 HS CODE NO: 40118 000, 401 17000 == TIN NO. : 2421070043 2 CST NO. : 24 710700432 IE CODE :-0307 0 85279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM ; AMANDA.PASSIAS=EXP EDITORS.COM FREIGHT COL LECT CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2023-11-26 |
51 PKG |
8788KG |
51 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:S E2423007141 OTHER REFERENC E: 91020 55269 SHIPPIN G BILL NO.: 4661859 DATE: 16 -10-2023 NET WT: 8788.289 KGS GRS WT: 878 8.289 KGS HS CODE NO: 40117000 == TIN NO . : 24 210700432 CST NO. : 2471 0700432 I E CODE :-030708 5279 =EMAIL: CUSTOMSCOMP LI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS= EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS .COM FREIGHT COLLEC T CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UNITE D STATES. CA RGO INTRANS IT TO PARKESBURG WH OE 4087,LOWE R VALLEY ROAD, P ARKESBURG-19365 PENNSYLV A NIA COUNTRY : USA ON CONS IGNEES OWN RISK A ND RESP ONSIBILITY. |
HS 401170 |
2023-11-26 |
242 PKG |
13033KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 195 OTHER REFERENCE: 9102055324 NET WT: 13033.686 KGS GROSS WT: 13033.686 KGS SHIPPI NG BILL NO.: 4713277 DATE : 18-10-2023 HS CODE NO: 40112010 == T IN NO. : 24210700432 CST NO. : 247107004 32 IE CO DE :-0307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATI RE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EXP EDITORS.COM FR EIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED ST ATES. C ARGO INTRANSIT TO PARKESB URG WH AM 4087,LOWER VA LLEY ROAD, PARKESBURG-1936 5PENNSYLVANIA COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY. |
HS 401120 |
2023-11-26 |
329 PKG |
15782KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 213 OTHER REFERENCE: 9102055342 NET WT: 15782.837 KGS GROSS WT: 15782.8 37 KGS SHI PPING BILL NO.: 4727845 D ATE: 18-10-2023 HS C ODE NO: 40112010 = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXP EDITORS.COM FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 40 87,LOWER VALLEY ROAD, PARKESBURG-1 9365 PEN NSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY . |
HS 401120 |
2023-11-26 |
225 PKG |
13833KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 216 OTHER REFERENCE: 9102055345 NET WT: 13833.884 KGS GROSS WT: 13833.884 KGS SHIPPI NG BILL NO.: 4733998 DATE : 18-10-2023 HS CODE NO: 40112010 == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCOMPLIA NCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BO S=EXPEDIT ORS.COM; AMANDA.PASSIAS= EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PE NNSYLVAN IA COUNTRY : USA O N CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401120 |
2023-11-26 |
438 PKG |
11694KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 235 OTHER REFERENCE: 9102055365 NET WT: 11694.906 KGS GROSS WT: 11694.9 06 KGS SHI PPING BILL NO.: 4750382 D ATE: 19-10-2023 HS C ODE NO: 40118000 = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXP EDITORS.COM FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 40 87,LOWER VALLEY ROAD, PARKESBURG-1 9365 PEN NSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY . |
HS 401180 |
2023-11-26 |
256 PKG |
11353KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 236 OTHER REFERENCE NO: 91 02055366 SHIPPING BILL NO.: 4746676 DATE: 19-10- 20 23 NET WT.: 11353.010 KGS GROSS WT : 113 53.010 KGS HS CODE NO :40118000 , 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT NEW YORK UNITED STATES. C ARGO INTRANS IT HOUSTON WH AM 4851 S. SAM HOUSTON PA RKWA Y, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY = = TIN NO. : 2 4210700432 CST NO. : 247 1070 0432 IE CODE :-03070 85279 =EMAIL: CUSTOM SCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMAT IRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXP E DITORS.COM |
HS 401180 |
2023-11-26 |
283 PKG |
14800KG |
283 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423007225 OTHER REFERE NCE: 9102055354 N ET WT: 14800.277 KGS GRO SS WT: 14800.277 KGS SHIPPING BILL NO.: 4 73 9202 DATE: 18-10-2023 HS CODE NO: 40112 010 == TIN NO. : 2421070043 2 CST NO. : 247 10700432 IE CODE :-0307085279 = EMAIL: CUST OMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -3 21-3910 FAX: 781-322-214 7 === EMAIL: YOKOH AMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIA S=EXPEDITORS.CO M FREIGHT COLLECT CAR RI ER RESPONSIBILITY CEASES AT NEW YORK, UNIT ED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSYLVANIA CO UNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401120 |
2023-11-24 |
106 PKG |
10958KG |
106 (NOS) NEW PNEUMATIC T IRES AS PER INV OICE NO. SE3323006219 OTHER REFE RENCE : 91 01057707 SHIPP ING BILL NO. 4005817 DATED : 26/09/2023 HS CODE NO S: 40117000, 401180 00 N ET WT. 10958.232 KGS GRO SS WT. 1095 8.232 KGS FRE IGHT COLLECT == TEL 91- 46 2-2911233-34 FAX 91-462 -2300925 IE CODE : - 0307 085279 = EMAIL: CUSTOMSC OMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDIT O RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY , E. HOUSTON-7704 8 TEXAS C OUNTRY : USA ON CONSIGNEE S OWN RI SK AND RESPONSIBIL ITY |
HS 401170 |
2023-11-24 |
235 PKG |
14030KG |
235 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE2423006671 OTHER REFERE NCE NO: 910205 4772 SHIPP ING BILL NO.: 4286659 DA TE: 2 9-09-2023 NET WT.: 14030.862 KGS GROSS W T : 14030.862 KGS HS CODE NO :40112010 FR EIGHT CO LLECT CARRIER RESPONSIBI LITY CEAS ES AT HOUSTON, UNITED STATES. CARGO INTR ANSI T HOUSTON WH AM 485 1 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILI TY == TIN NO. : 24 210700432 CST NO. : 2 471 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASS IAS=EXPED ITORS.COM |
HS 401120 |
2023-11-24 |
210 PKG |
9855KG |
210 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423006782 OTHER REFERENC E NO: 9102054891 SHIP PING BILL NO.: 4350859 D ATE: 03-10-2023 NET WT .: 9855. 462 KGS GROSS WT : 9855.462 KG S HS CODE N O :40118000 , 40117000 FREIGHT COLLEC T C ARRIER RESPONSIBILITY CEASES AT HOUSTON, U NI TED STATES. CARGO INTRANSI T HOUSTON WH A M 4851 S. SAM HOUSTON PARKWAY, E. H OUSTON- 77048 TEXAS COUNT RY : USA ON CONSIGNEES O WN RISK AND RESPONSIBIL ITY == TIN NO . : 242107 00432 CST NO. : 24710700 432 I E CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=E XPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2023-11-24 |
235 PKG |
9454KG |
235 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423006764 OTHER REFERENC E NO: 9 102054873 SHIPP ING BILL NO.: 4350886 DAT E: 03-10-2023 NET WT.: 9454.454 KGS GR OS S WT : 9454.454 KGS HS CODE NO :40118000 , 40117 000 FREIGHT COLLECT CA RRIER RESPON SIBILITY CEASE S AT HOUSTON, UNITED ST ATE S. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TEX AS COUNTRY : U SA ON CONSIGNEES OWN RIS K A ND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMA N DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2023-11-24 |
384 PKG |
10149KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423006 854 OTHER REFERENCE NO: 91 02054970 SHIPPING BILL NO.: 4436088 DATE: 06-10- 20 23 NET WT.: 10149.5 30 KGS GROSS WT : 10149. 530 KGS HS CODE NO :4011 8000 , 4011 7000 FREIGHT COLLECT CARRIER RESPONSI BIL ITY CEASES AT HOUSTON, UNITED STATES. CARGO I N TRANSIT HOUSTON WH AM 4 851 S. SAM HOUST ON PARKWAY , E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMA IL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMAN DA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2023-11-24 |
189 PKG |
10599KG |
189 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423006786 OTHER REFERENC E NO: 9102054895 SHIPPING BILL NO.: 4356 202 DATE: 03/10/2023 N ET WT : 10599.818 KGS GR OSS WT : 10599.818 KGS H S CODE NO :40 118000 FRE IGHT COLLECT CARRIER RES PONS IBILITY CEASES AT HOUS TON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH A M 4851 S. S AM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN N O. : 24210700432 C ST NO. : 24710700432 IE CODE : -0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .CO M TEL: 781-321-3910 F AX: 781-322-2147 == = EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401180 |
2023-11-24 |
157 PKG |
9626KG |
157 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423006783 OTHER REFERENC E NO: 9102054892 SHIP PING BILL NO.: 4351282 D ATE: 03-10-2023 NET WT .: 9626. 017 KGS GROSS WT : 9626.017 KG S HS CODE N O :40118000 , 40117000 FREIGHT COLLEC T C ARRIER RESPONSIBILITY CEASES AT HOUSTON, U NI TED STATES. CARGO INTRANSI T HOUSTON WH A M 4851 S. SAM HOUSTON PARKWAY, E. H OUSTON- 77048 TEXAS COUNT RY : USA ON CONSIGNEES O WN RISK AND RESPONSIBIL ITY == TIN NO . : 242107 00432 CST NO. : 24710700 432 I E CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=E XPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2023-11-24 |
296 PKG |
10274KG |
296 PACKAGE 272 NOS NEW PNEUMATIC TIRES + 12 TUB ES + 12 FLAPS AS PER I NVOICE NO: SE2423006798 OTHER REFERENCE NO: 91020549 06 SHIPPING BIL L NO.: 4370240 DATE: 04 -10-2023 NET WT.: 10274.258 KGS GROSS WT : 10274.258 KGS HS CODE NO : 40117000, 40 118000, 40139090, 40129049 FREIG HT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N , UNITED STATES. CARGO INTRANSIT HOUSTON W H AM, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTONTX 77048 ON CONSIGNEES OWN RISK AN D RESP ONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AM ANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2023-11-24 |
57 PKG |
8022KG |
57 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423006775 OTHER REFERENCE NO: 910 2054884 SHIPP ING BILL NO.: 4350875 DATE : 03-10-2023 NET WT .: 8022.615 KGS GROSS WT : 8022.615 KG S HS CODE NO : 40118000 , 40117000 FREIGHT COLLEC T CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. H OUSTON-770 48 TEXAS COUNT RY : USA ON CONSIGNEES O W N RISK AND RESPONSIBIL ITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781- 322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2023-11-24 |
430 PKG |
10551KG |
430 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423006766 OTHER REFERENC E NO: 9102054875 SHIP PING BILL NO.: 4350872 DATE: 03-10-2023 NET W T.: 1055 1.380 K GS GROSS WT : 10551.380 KGS HS C ODE NO :4011800 0, 40117000 FREIGHT COLL EC T CARRIER RESPONSIBILI TY CEASES AT HOUSTON , U NITED STATES. CARGO INTRAN SIT HOUSTO N WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COU NTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIB ILITY == TI N NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOM PLI ANCE=YOKOHAMA-OHT.COM TE L: 781-321-391 0 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATI RE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPE DIT ORS.COM |
HS 401180 |
2023-11-24 |
70 PKG |
11198KG |
70 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: S E2423006767 OTHER REFEREN CE NO: 9102054876 SHI PPING BILL NO.: 435087 8 DATE: 03-10-2023 NET WT.: 11198.808 KGS GROSS WT : 11198.808 KG S HS CODE N O :40118000, 40117000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OW N R ISK AND RESPONSIBILI TY == TIN NO. : 24 21070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANC E=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 - 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401180 |
2023-11-24 |
98 PKG |
8760KG |
98 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423006773 OTHER REFERENCE NO: 9102054882 SHIPPING BILL NO.:435087 7 DA TE:03-10-2023 NE T WT.: 8760.808 KGS GR OS S WT : 8760.808 KGS HS C ODE NO :4011800 0 FREIGH T COLLECT CARRIER RESPON SIBILI TY CEASES AT HOUSTON , UNITED STATES. CARG O INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTO N PARKW AY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONS IGNEES OWN RISK AND RES P ONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMAN DA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2023-11-24 |
58 PKG |
14730KG |
58 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423006774 OTHER REFERENCE NO: 910205 4883 SHIPPIN G BILL NO.:4350885 DATE: 03 -10-2023 NET WT.: 14730.260 KGS GROSS W T : 14730.260 KGS HS COD E NO :40118000 F REIGHT C OLLECT CARRIER RESPONSIB ILITY CEA SES AT HOUSTON, UNITED STATES. CARGO INT RANS IT HOUSTON WH AM 48 51 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPON SIBILI TY == TIN NO. : 2 4210700432 CST NO. : 2 47 10700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASS IAS=EXPE DITORS.COM |
HS 401180 |
2023-11-24 |
27 PKG |
11561KG |
27 (NOS) NEW PNEUMATIC TI RES AS PER INVO ICE NO. SE3323006373 OTHER REFER ENCE : 910 1057838 SHIPPI NG BILL NO. 4005966 DATED : 01/10/2023 HS CODE NOS : 40117000, 4011800 0 NE T WT. 11561.011 KGS GROS S WT. 11561 .011 KGS FREI GHT COLLECT == TEL 91-4 62 -2911233-34 FAX 91-462- 2300925 IE CODE :- 03070 85279 = EMAIL: CUSTOMSCO MPLIANCE=YO KOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO R S.COM; AMANDA.PASSIAS=EX PEDITORS.COM C ARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2023-11-24 |
150 PKG |
17138KG |
150 PACKAGES 126 NEW PNE UMATIC TIRES + 12 TUBES + 12 FLAPS AS PER INVOICE NO. SE3323 006376, SE33230 06377 OTHER REFERENCE : 910 1057854, 9101057855 S HIPPING BILL NO. 40 05969 , 4005970 DATED : 01/10/2 023 HS COD E NOS: 401170 00, 40118000, 40129049, 40 139 090, 40129020, 40139030 NET WT. 17138.902 KGS == TEL 91-462-2911233-34 FAX 91-462-2300925 IE C ODE :- 0307085279 = EMAI L: CUSTOMSC OMPLIANCE=YOKOH AMA-OHT.COM TEL: 781 TLL U8 719260 -321-391 0FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMAN DA.PASSIAS=EX PEDITORS.COM FREIGHT COL LECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON , UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOU STON -77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY |
HS 401170 |
2023-11-24 |
238 PKG |
13732KG |
238 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423006753 OTHER REFERENC E NO: 91 02054850 SHIPPI NG BILL NO.: 4332122 DAT E: 01-10-2023 NET WT.: 13732.455 KGS GRO SS WT : 13732.455 KGS HS CODE NO : 40112010 FREIGHT C OLLECT CARRIER RESPONSIB ILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPON S IBILITY == TIN NO. : 2 4210700432 CST NO . : 247 10700432 IE CODE :-03070 85279 =E MAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL : YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA .PASSIAS=EXPE DITORS.COM |
HS 401120 |
2023-11-24 |
87 PKG |
14834KG |
87 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423006770 OTHER REFERENCE NO: 9102 054879 SHIPPI NG BILL NO.:4342201 DATE : 03-10-2023 NET WT.: 14834.455KGS GROSS W T : 14834.455 KGS HS COD E NO :40118000 , FREIGH T COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONS IGNEES OWN RISK AND RES PON SIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-03 07085279 =EM AIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M T EL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA .PASSIAS=E XPEDITORS.COM |
HS 401180 |
2023-11-24 |
56 PKG |
12682KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423006768 OTHER REFERENCE NO: 91020 54877 SHIPPIN G BILL NO. 4341783 DATE: 03-1 0-2023 NET WT.: 12682.720 KGS GROSS WT : 12682.720 KGS HS CO DE NO :40118000 , 4011700 0 FREIGHT COLLECT CARR IER RESPON SIBILITY CEASES AT HOUSTON, UNITED STAT ES . CARGO INTRANSIT HOUST ON WH AM 4851 S. S AM HOU STON PARKWAY, E. HOUSTON-7 7048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.CO M TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AM ANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2023-11-24 |
76 PKG |
12331KG |
76 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423006765 OTHER REFERENCE NO: 910205 4874 SHIPPIN G BILL NO.: 4342321 DAT E: 03-10-2023 NET WT.: 12331.441 KGS GROSS W T : 12331.441 KGS HS CODE NO :40118000, 401 17000 FREIGHT COLLECT CARRIER RESPONSIBILI TY C EASES AT HOUSTON, UNITE D STATES. CAR GO INTRANSIT HOUSTON WH AM 4851 S. S AM HOU STON PARKWAY, E. HOU STON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILIT Y == TIN NO. : 24210700 432 CS T NO. : 2471070043 2 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === E MAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2023-11-24 |
143 PKG |
14121KG |
143 PACKAGES 123 NEW PNE UMATIC TIRES + 10 TUBES + 10 FLAPS AS PER INVOICE NO. SE3323 006370 OTHER REFERENCE : 9101057837 S HIP PING BILL NO. 4005957 DATED : 01/10/2023 HS CODE NOS: 40117000, 40118 000, 40129049, 40139090, 4 0129030 NET WT. 14121.66 6 KGS == TEL 91-462-2911 233-34 FAX 91-462-2300 925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-391 0FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIR E-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEA SES AT HOUSTON, UNITED STA TES. CARGOINTRANSIT HOUST ON WH AM 4851 S. SAM HOUST O N PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILI TY |
HS 401170 |
2023-11-24 |
229 PKG |
13910KG |
229 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423006785 OTHER REFERENC E NO: 9102054894 SHIPPING BILL NO.: 4350 864 DATE: 03-10-2023 NET W T: 13910.560 KGS GRO SS W T : 13910.560 KGS HS COD E NO :4011201 0 FREIGHT COLLECT CARRIER RESPONSI BILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPO N SIBILITY == TIN NO. : 24210700432 CST NO . : 24 710700432 IE CODE :-0307 085279 =E MAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL : Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA .PASSIAS=EXP EDITORS.COM |
HS 401120 |
2023-11-24 |
142 PKG |
17207KG |
142 PACKAGES 122 NEW PNE UMATIC TIRES + 10 TUBES + 10 FLAPS AS PER INVOICE NO. SE3323 006383, SE33230 06384 OTHER REFERENCE : 910 1057881, 9101057882 S HIPPING BILL NO. 4005 978, 4005979 DATED : 04/10/2023 HS CODE NOS: 40117000, 40118000, 40129049, 40139 090, 401 29030, 40129020 NET WT. 17207.192 KGS == TE L 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA -OHT.COM TEL: 781-321-39 1 0FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS =E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITOR S.COM FRE IGHT COLLECT CARRIER RE SPONSI BILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4 851 S. SAM HOUST ON PARKWAY , E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBI L ITY |
HS 401170 |
2023-11-24 |
68 PKG |
8093KG |
68 (NOS) NEW PNEUMATIC TIR ES AS PER INVOI CE NO. S E3323006382 OTHER REFERE NCE : 910 1057880 SHIPPIN G BILL NO. 4005976 DATED : 04.10.2023 HS CODE NOS : 40117000, 401180 00 NE T WT. 8093.271 KGS GROS S WT. 8093 .271 KGS FREI GHT COLLECT == TEL 91-4 6 2-2911233-34 FAX 91-462- 2300925 IE CODE : - 03070 85279 = EMAIL: CUSTOMSCO MPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDIT OR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2023-11-24 |
111 PKG |
12842KG |
111 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423006814 OTHER REFERENC E NO: 910 2054926 SHIPPI NG BILL NO.: 4384727 DATE : 04-10-2023 NET WT.: 12842.900 KGS G RO SS WT : 12842.900 KGS HS CODE NO :40118000 ,4011 7000 FREIGHT COLLECT CARRIER RESPONSI BILITY CE ASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL : YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA .PASSIAS=EXPEDITORS.C OM |
HS 401180 |
2023-11-24 |
288 PKG |
11624KG |
288 PACKAGES 192 NEW PNE UMATIC TIRES + 48 TUBES + 48 FLAPS AS PER INVOICE NO. SE3323 006400 OTHER REFERENCE : 9101057902 S HIP PING BILL NO. 4005994 DATED : 05/10/2023 HS CODE NOS: 40117000, 4011 8000, 40129049 , 40139090, 40139030 NET WT. 11624.0 22 KGS GROSS WT: 11624.0 22 KGS == TEL 91-462-2 91 1233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-391 0FAX: 781-322 - 2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITOR S.COM FREIG HT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUS TON PARKWAY, E. H OUSTON-77 048 TEXAS COUNTRY : USA O N CONSIG NEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-11-23 |
489 PKG |
11910.18KG |
489 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230069 27 OTHER REFERENCE NO: 910 2055046 NET WT.: 11910.054 KGS GROSS WT : 11910.054 KGS SHIPPING BILL NO.: 4486968 DATE: 09-10-2023 HS CODE N O : 40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON P ARKWAY, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 --- EMAIL: YOKOHAMATI [email protected]; AMANDA [email protected] |
HS 401180 |
2023-11-23 |
360 PKG |
11569.07KG |
360 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230068 96 OTHER REFERENCE NO: 91 02055013 NET WT.: 11569.1 28 KGS GROSS WT : 11569.128 KGS SHIPPING BILL NO.: 447 9849 DATE: 07-10-2023 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401170 |
2023-11-23 |
317 PKG |
11820.36KG |
317 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230070 58 OTHER REFERENCE NO: 910 2055186 NET WT.: 11820.490 KGS GROSS WT : 11820.490 KGS SHIPPING BILL NO.: 4629822 DATE: 14-10-2023 HS CODE N O :40117000, 40118000 FRE IGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM |
HS 401170 |
2023-11-23 |
222 PKG |
13120.83KG |
222 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230069 54 OTHER REFERENCE NO: 91 02055073 NET WT.: 13120.7 85 KGS GROSS WT : 13120.785 KGS SHIPPING BILL NO.: 452 0042 DATE: 10-10-2023 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401170 |
2023-11-23 |
294 PKG |
12068.94KG |
294 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230069 96 OTHER REFERENCE NO: 91 02055124 NET WT.: 12068.9 21 KGS GROSS WT : 12068.921 KGS SHIPPING BILL NO.: 456 8246 DATE: 11-10-2023 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401170 |
2023-11-23 |
365 PKG |
12019.95KG |
365 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230069 85 OTHER REFERENCE NO: 910 2055113 NET WT.: 12020.120 KGS GROSS WT : 12020.120 KGS SHIPPING BILL NO.: 455234 8 DATE: 11-10-2023 HS CO DE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401170 |
2023-11-23 |
259 PKG |
12272.15KG |
259 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2423006 956 OTHER REFERENCE NO: 9102055075 NET WT.: 12272. 205 KGS GROSS WT : 12272.20 5 KGS SHIPPING BILL NO.: 4520044 DATE: 10-10-2023 HS CODE NO :40117000, 401180 00 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 4 851 S. SAM HOUSTON PARKWAY, E. HOUSTON TX 77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM |
HS 401170 |
2023-11-21 |
161 PKG |
13427.47KG |
161 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423006779 OTHER REFERENCE NO.: 91020548 88 SHIPPING BILL NO.: 43643 08 DATE: 03-10-2023 NET W T. 13427.352 KGS GROSS WT : 1 3427.352 KGS HS CODE NOS: 40 117000, 40118000 FREIGHT CO LLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS A NGLES, USA. CARGO IN TRANSIT T O FINAL DESTINATION ATG WARE HOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] |
HS 401170 |
2023-11-18 |
143 PKG |
11567KG |
143 (NOS) NEW PNEUMATIC T IRES AS PER INV OICE NO. SE3323006080 OTHER REFE RENCE : 91 01057552 SHIPP ING BILL NO. 4005682 DATED : 18.09.2023 HS CODE NO S: 40117000, 401180 00, 40 129020, 40129030 NET WT. 11567.947 K GS GROSS WT. 11567.947 KGS FREIGHT C OLLE CT == TEL 91-462-29 11233-34 FAX 91-462-2 3009 25 IE CODE :- 0307085279 = EMAIL: CUST OMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-3 21-3910 FAX: 781-3 22-2147 === EMAIL: YOKO H AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSI AS=EXPEDIT ORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-11-18 |
74 PKG |
12186KG |
74 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423006509 OTHER REFERENCE NO: 9102054602 SHIPPING BILL NO.:415492 8 DA TE: 25-09-2023 NE T WT.: 12186.5 56 KGS GROSS WT : 12186.55 6 KGS HS CODE NO :401180 00 , 40117000 FREIGHT CO LLECT. CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HOUSTON WH A M 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPON SIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOM PLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=E XPEDITORS. COM; AMANDA.PASSIAS=EXPE DITORS. COM |
HS 401180 |
2023-11-18 |
242 PKG |
13177KG |
242 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423006634 OTHER REFERENC E NO: 9102054736 SHIPPING BILL NO.: 42666 98 DATE: 29-09-2023 NET WT.: 13177.002 KGS GR OSS WT : 13177.002 KGS H S CODE NO : 4 0112010 FRE IGHT COLLECT CARRIER RES PONS IBILITY CEASES AT HOUS TON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH A M 4851 S. S AM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN N O. : 24210700432 C ST NO. : 24710700432 IE CODE : -0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .CO M TEL: 781-321-3910 F AX: 781-322-2147 == = EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401120 |
2023-11-18 |
250 PKG |
14670KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423006652 OTHER REFERENC E NO: 9102054752 SHIPPING BILL NO.: 4268 313 DATE: 29-09-2023 NET WT.: 14670. 737 KGS GROSS WT : 14670.737 KGS HS CODE NO : 401120 10 FREIGHT COLLECT CAR RIER R ESPONSIBILITY CEASES AT HOUSTON, UNITED ST A TES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-030708 5279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-O HT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2023-11-18 |
117 PKG |
11423KG |
117 PACKAGES 81 NOS NEW PNEUMATIC TIRES + 1 8 TUBES + 18 FLAPS AS PER INVOI CE NO: SE2 423006642 OT HER REFERENCE NO: 9102054740 SHIPPING BIL L NO.: 4266713 DATE: 29-09 -20 23 NET WT.: 11423.070 KGS GROSS WT : 1142 3.070 KGS HS CODE NO :40118000 , 40117000,4 0 139090,40129049 FREIGHT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO IN TRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 24210 700432 CST NO. : 24 710700432 IE CODE :-0 307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2 147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2023-11-18 |
222 PKG |
13760KG |
222 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423006646 OTHER REFERENC E NO: 9102054746 SHIPPING BILL NO.: 42688 96 DATE: 29-09-2023 NET WT.: 13760. 567 KGS GROSS WT : 13760.567 KGS HS CODE NO : 401120 10 FREIGHT COLLECT CAR RIER R ESPONSIBILITY CEASES AT HOUSTON, UNITED ST A TES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-030708 5279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-O HT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2023-11-16 |
107 PKG |
7583KG |
107 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3323006319 OTHER REFEREN CE : 9101 057819 SHIPPING BILL NO. 4005914 DATE: 30 / 09/2023 HS CODE NO : 40 117000 NET WT. 7 583.384 KGS GROSS WT: 7583.384 KGS CARRIE R RESPONSIBILI TY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/OE, 25 09 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GAR DEN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IB ILITY. ==TEL # 91-462- 2911233-34 FAX # 91 -462-2 300925 IE CODE :- 030708 5279 =EMA IL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.P ASSIAS=EXPED ITORS.COM FREIGHT COLLEC T |
HS 401170 |
2023-11-16 |
140 PKG |
12830KG |
140 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE 2423006331 OTHER REFERENCE : 9102054424 SHIPPING BILL NO.: 3997468 DAT E:17-09-2023 NET WT: 12830.158 KGS GROSS WT : 12830.158 KGS HS CODE NOS: 40117000 , 4 0118000 FREIGHT COLLE CT == TIN NO. : 242 10700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322 -2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CAR RIER RESPONSIBILI TY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY AM,2509 DEAN FOREST ROAD, BUI LDING A, SUITE 10 0, GAR DEN CITY, GA-31408, GEORGI A COUNTR Y: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2023-11-16 |
232 PKG |
9006KG |
232 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423006379 OTHER REFEREN CE: 9 102054472 S HIPPING BILL NO.: 4037521 DATE : 20-09-2023 NET WT 9006.024 KGS GROSS WT : 9006.024 KGS HS CODE NOS: 4011700 0 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085 279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM ; AMANDA.PASSI AS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOUSE-GARDE N CITY/OE, 2509 DEAN FO REST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA -31408, GEORGIA COUN TRY: USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2023-11-16 |
177 PKG |
9152KG |
177 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423006380 OTHER REFEREN CE: 9 102054473 S HIPPING BILL NO.:4036533 DATE: 20-09-2023 NET WT 9152.938 KGS G ROSS WT : 9152.938 KGS HS CODE NOS: 40117000,4 0118000 FREIGHT COLLECT == TIN NO. : 242 1070043 2 CST NO. : 24710700432 IE CODE :-0 307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOH AMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322 -214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDIT ORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CI TY/OE, 25 09 DEAN FOREST ROAD, BUILD ING A , SUITE 100, GARDE N CITY, GA-31408, GEORG IA COUNTRY: USA ON CONSIGN EES OWN RISK AN D RESPONSIB ILITY. |
HS 401170 |
2023-11-16 |
146 PKG |
8172KG |
146 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423006362 OTHER REFEREN CE: 9 102054455 SHIPPING BILL NO.: 4021251 DATE: 18-09-2023 NET WT 8172.918 K GS GR OSS WT : 8172.918 K GS HS CODE NOS: 4011700 0 , 40118000 FREIGHT COLLE CT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANC E =YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EX PEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WA REHOUSE-GARDEN CIT Y/OE, 2509 DEAN FOREST ROAD, BU ILDING A, SUITE 100, GA RDEN CITY, GA-31408, GEORG IA C OUNTRY: USA ON CONS IGNEES OWN RISK AND RE SPON SIBILITY |
HS 401170 |
2023-11-15 |
131 PKG |
11187.59KG |
131 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230068 04 OTHER REFERENCE NO: 910 2054915 NET WT.: 11187.77 1 KGS GROSS WT : 11187.771 KGS SHIPPING BILL NO.: 43 73245 DATE: 04-10-2023 HS CODE NO :40118000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401180 |
2023-11-15 |
187 PKG |
14314.26KG |
187 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230068 33 OTHER REFERENCE NO: 910 2054945 NET WT.: 14314.076 KGS GROSS WT : 14314.076 KGS SHIPPING BILL NO.: 4406857 DATE: 05-10-2023 HS CODE N O : 40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON P ARKWAY, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 --- EMAIL: YOKOHAMATI [email protected]; AMANDA [email protected] |
HS 401180 |
2023-11-15 |
384 PKG |
13693.73KG |
384 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2423006 758 OTHER REFERENCE NO: 9 102054830 NET WT.: 13693 .824 KGS GROSS WT : 13693.8 24 KGS SHIPPING BILL NO.: 4334750 DATE: 02-10-2023 HS CODE NO : 40117000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401170 |
2023-11-15 |
352 PKG |
12547.48KG |
352 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230067 60 OTHER REFERENCE NO: 910 2054834 NET WT.: 12547.552 KGS GROSS WT : 12547.552 KGS SHIPPING BILL NO.: 4335092 DATE: 02-10-2023 HS CODE NO :40117000, 40118000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2023-11-15 |
22 PKG |
6829.4KG |
22 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300672 9 OTHER REFERENCE NO: 910205 4831 NET WT.: 6829.350 KGS GROSS WT :6829.350 KGS SHIP PING BILL NO.: 4331784 DATE: 01-10-2023 HS CO DE NO :40117000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOUST ON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401170 |
2023-11-15 |
210 PKG |
13290.03KG |
210 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230068 13 OTHER REFERENCE NO: 910 2054924 NET WT.: 13289.854 KGS GROSS WT : 13289.854 KGS SHIPPING BILL NO.: 4390808 DATE: 04-10-2023 HS CODE NO :40117000, 40118 000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM |
HS 401170 |
2023-11-15 |
153 PKG |
12617.79KG |
153 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230067 59 OTHER REFERENCE NO: 910 2054833 NET WT.: 12617.611 KGS GROSS WT : 12617.611 KGS SHIPPING BILL NO.: 4334757 DATE: 02-10-2023 HS CODE NO :40117000, 40118000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2023-11-15 |
106 PKG |
12065.31KG |
106 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230068 29 OTHER REFERENCE NO: 910205 4941 NET WT.: 12065.521 K GS GROSS WT : 12065.521 KGS SHIPPING BILL NO.: 4406855 DATE: 05-10-2023 HS CODE NO :40117000, 40118000 FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401170 |
2023-11-15 |
100 PKG |
11150.4KG |
100 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230067 95 OTHER REFERENCE NO: 910 2054903 NET WT.: 11150.456 KGS GROSS WT : 11150.456 GS SHIPPING BILL NO.: 4378053 DATE: 04-10-2023 HS CODE NO :40117000, 40118000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401170 |
2023-11-15 |
332 PKG |
11499.67KG |
332 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230068 16 OTHER REFERENCE NO: 910 2054928 NET WT.: 11499.572 KGS GROSS WT : 11499.572 KGS SHIPPING BILL NO.: 4397214 DATE: 04-10-2023 HS CODE NO :40117000, 40118 000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM |
HS 401170 |
2023-11-15 |
251 PKG |
14501.14KG |
251 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230068 48 OTHER REFERENCE NO: 910 2054964 NET WT.: 14501.113 KGS GROSS WT : 14501.113 KGS SHIPPING BILL NO.: 4434490 DATE: 06-10-2023 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE, 4851 S . SAM HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401170 |
2023-11-15 |
248 PKG |
11770.92KG |
248 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423006 784 OTHER REFERENCE NO: 9 102054893 NET WT.: 11771.15 2 KGS GROSS WT : 11771.152 KG S SHIPPING BILL NO.: 435086 5 DATE: 03-10-2023 HS COD E NO :40118000 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401180 |
2023-11-14 |
62 PKG |
10234KG |
62 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 423006776 OTHER REFERENCE: 9102054885 SHIPPING BIL L NO.: 4342260 DATE: 03-10 -2 023 NET WT: 102 34.545 KGS GROSS W T : 10 234.545 HS CODE NOS: 40117000, 40118 000 FREIG HT COLLECT == TIN NO. : 2421070 0432 CST NO. : 24 710700432 IE CODE :-030 7 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS . COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRI ER RESP ONSIBILITY CEASES AT SAVAN NAH. CA RGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY /AM, 2509 DEAN FOREST R OAD, BUILDING A, SUI TE 100 , GARDEN CITY, GA-31408 , GEORGIA C OUNTRY: USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2023-11-14 |
127 PKG |
11766KG |
127 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE 2423006807 OTHER REFERENCE : 910 2054918 SHIPPI NG BILL NO.: 4373256 DAT E: 04-10-2023 NET WT: 11766.176 KGS G RO SS WT : 11766.176 KGS HS CODE NOS: 4011700 0, 40118000 FREIGHT COLLECT == TIN NO. : 24 21070043 2 CST NO. : 24710700432 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKO HAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-32 2-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDI TORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN C ITY/AM, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDE N CITY, GA-31408, GEOR GIA COUNTRY: USA ON CONSIGN EES OWN RISK A ND RESPONSIB ILITY. |
HS 401170 |
2023-11-14 |
287 PKG |
10374KG |
287 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE 2423006800 OTHER REFERENCE : 91020 54911 SHIPPING BILL NO.: 4370300 DATE: 0 4 -10-2023 NET WT: 10374.748 KGS GROSS WT : 10374.748 KGS HS C ODE NOS: 40117000, 4011 8000 FREIGHT COLLECT = = TIN NO. : 2 4210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEA SES AT SAVANNAH. CAR GO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/AM, 2509 D EAN FOREST ROAD, BUILDING A, SUIT E 100, GARDEN CI TY, GA-31408, GEORGIA COU N TRY: USA ON CONSIGNEES OWN RISK AND RESP ONSIBILIT Y. |
HS 401170 |
2023-11-14 |
168 PKG |
9336KG |
168 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423006843 OTHER REFEREN CE: 9 102054957 S HIPPING BILL NO.: 4419088 DATE: 05-10-2023 NET WT 9336.096 KGS GROSS WT : 9336.096 KGS HS CODE NOS: 40117000, 4 0118000 FREIGHT COLLECT == TIN NO. : 24 21070043 2 CST NO. : 24710700432 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKO HAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-32 2-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDI TORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN C ITY OE, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDE N CITY, GA-31408, GEOR GIA COUNTRY: USA ON CONSIGN EES OWN RISK A ND RESPONSIB ILITY. |
HS 401170 |
2023-11-14 |
163 PKG |
8847KG |
163 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423006859 OTHER REFEREN CE: 9 102054975 S HIPPING BILL NO.: 4428142 DATE : 06-10-2023 NET WT 8847.102 KGS GROSS WT : 8847.102 KGS HS CODE NOS: 4011700 0, 4 0118000 FREIGHT COLLECT == TIN NO. : 2 421070043 2 CST NO. : 24710700432 IE CODE : -0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OK OHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-3 22-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPED ITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY OE, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDE N CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2023-11-13 |
96 PKG |
7325KG |
96 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. S E2423006540,OTHER REFERENC E: 910205 4635 SHIPPING B ILL NO.: 4187233 DATE: 26 .09.2023 NET WT : 7325.074 KGS GROSS W T :7325.074 KGS HS CODE NOS: 40117000, 4011 8000 FREIGHT COLLECT == TIN NO. : 24210700 432 CST N O. : 24710700432 IE CODE :-0307 085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA- O HT.COM TEL: 781-321-3910 FAX: 781-322-214 7 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS. COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CA RGO INTRA NSIT TO USA WAREHOUSE-GARD EN CITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2023-11-13 |
75 PKG |
12254KG |
75 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 423006561 OTHER REFERENCE: 9102054656 SHIPPING BILL NO.: 4197416 DATE:26/09/2023 NET WT : 12254.015 KGS GROSS WT : 12254.015 KGS HS CODE NOS: 4011700 0, 401 18000 FREIGHT COLL ECT == TIN NO. : 24210 70 0432 CST NO. : 247107004 32 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2 147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIE R RESPONSIBIL ITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WA REHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BU ILDING A, SUITE 100, GA RDEN CITY, GA-31408, GEORG IA COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPON SIB ILITY. |
HS 401170 |
2023-11-10 |
304 PKG |
15121KG |
304 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423006386 OTHER REFERENC E NO: 9102054480 SHIPPING BILL NO.: 4037 536 DATE: 20-09-2023 NET WT.: 15121. 148 KGS GROSS WT : 15121.148 KGS HS CODE NO : 401120 10 FREIGHT COLLECT CAR RIER R ESPONSIBILITY CEASES AT HOUSTON, UNITED ST A TES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-030708 5279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-O HT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2023-11-10 |
250 PKG |
13043KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423006283 OTHER REFERENC E NO: 9102054376 SHIPPING BILL NO.: 3969 646 DATE: 15-09-2023 N ET WT.: 1304 3.25 0 KGS GROSS WT : 13043.2 50 KGS HS C ODE NO :40112 010 FREIGHT COLLECT C ARRI ER RESPONSIBILITY CEAS ES AT HOUSTON, UNIT ED S TATES. CARGO INTRANSIT HO USTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == TIN NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA- OHT.COM TEL: 781- 321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM ; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2023-11-10 |
252 PKG |
14701KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423006 298 OTHER REFERENCE NO: 9 102054391 SHIPPING BILL NO.: 3974199 DATE: 16-09 -2 023 NET WT.: 14701.58 2 KGS GROSS WT : 1 4701.5 82 KGS HS CODE NO : 401 12010 FRE IGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH AM 4851 S. SAM HOUSTON PARKWAY , E. HOUST ON-77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 2421070043 2 CST NO. : 2471070 0432 IE CODE :-0307085279 = EMAIL: CUSTOMSC OMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3 910 FAX: 781-322-214 7 === EMAIL: YOKOHAMAT IR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EX PEDITORS.CO M |
HS 401120 |
2023-11-10 |
240 PKG |
13547KG |
240 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423006294 OTHER REFERENC E NO: 910 2054387 SHIPPI NG BILL NO.:3972431 DATE : 16-09-2023 NET WT.: 13547.280 KGS GROS S WT : 13547.280 KGS HS CODE N O :40112010 FREIGHT COL LECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR A NSIT HOUSTON WH AM 4851 S. SAM HOUSTON P ARKWAY, E . HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY == TIN NO. : 242 10700432 CST NO . : 24710 700432 IE CODE :-0307085 279 =E MAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EM AIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMA NDA.PASSIAS=EXPEDI TORS.COM |
HS 401120 |
2023-11-10 |
245 PKG |
13829KG |
245 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423006292 OTHER REFERENC E NO: 9102054385 SHIPPING BILL NO.:39724 24 D ATE: 16-09-2023 NET WT.: 13829.515 KG S GROSS WT : 13829.515 KGS HS CODE NO :40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT H OUSTON, UNITED STATES. CARGO IN TRANSIT HOUSTON W H AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : US A O N CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TI N NO. : 24210700432 CST NO. : 24 710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 78 1-321-391 0 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401120 |
2023-11-10 |
275 PKG |
13753KG |
275 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423006357 OTHER REFERENC E NO: 9102054451 SHIPPING BILL NO.: 4020 353 DATE: 18-09-2023 NET WT.: 13753.900 KGS GROS S WT : 13753.900 KGS HS CODE NO :40112 010 FREIGH T COLLECT CARRIER RESPON SIBIL ITY CEASES AT HOUSTON , UNITED STATES. CAR GO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUST ON PARKW AY, E. HOUSTON-77048 TEX AS COUNTR Y : USA ON CONS IGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMA NDA.PASSIAS=E XPEDITORS.COM |
HS 401120 |
2023-11-10 |
245 PKG |
14325KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423006 308 OTHER REFERENCE NO: 9102054402 SHIPP ING BILL NO.: 3993171 DAT E: 16-09-20 23 NET WT.: 14325.150 KGS GROSS WT : 143 25.150 KGS HS CODE NO :40112010 FREIGHT CO LLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOU STON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CO NSIGNE ES OWN RISK AND RESPONS IBILITY == TIN NO. : 24 210700432 CST NO. : 2471 07 00432 IE CODE :-030708 5279 =EMAIL: CUSTO MSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMA TIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EX PED ITORS.COM |
HS 401120 |
2023-11-10 |
85 PKG |
11826KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423006 302 OTHER REFERENCE NO: 9102054396 SHIPPING BI LL NO.: 3973890 DATE: 16- 09-20 23 NET WT.: 1 1826.651 KGS GROSS WT : 11826.651 KGS HS CODE NO :40118000 , 401 17000 F REIGHT COLLECT CARRIER R ESPONSI BILITY CEASES AT HO USTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307085279 =EM AIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM T EL: 781-321-3910 FAX: 781-322-2147 === E MA IL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMAND A.PASS IAS=EXPEDITORS.COM |
HS 401180 |
2023-11-10 |
238 PKG |
13745KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423006 309 OTHER REFERENCE NO: 9102054403 SHIPPING BI LL NO.: 3984934 DATE: 16- 09-20 23 NET WT.: 137 45.216 KGS GROSS WT : 13 745.216 KGS HS CODE NO : 40112010 FRE IGHT COLLEC T CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANS I T HOUSTON WH AM 4851 S. SAM HOUSTON PARK WAY, E. H OUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES O WN RISK AND RESPONSIBIL ITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322 -2147 === EMAIL: YO KOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIA S=EXPEDITOR S.COM |
HS 401120 |
2023-11-10 |
86 PKG |
19148KG |
86 (NOS) NEW PNEUMATIC TI RES AS PER INVO ICE NO. SE3323006052 OTHER REFER ENCE 91010 57525 SHIPPIN G BILL NO. 4005654 DATED : 1 7.09.2023 HS CODE NOS : 40117000, 4011800 0, 401 29020, 40129030, NET WT. 19148.401 K GS GROSS WT. 19148.401 KGS FREIGHT C OLLE CT == TEL 91-462-29 11233-34 FAX 91-462-2 3009 25 IE CODE :- 0307085279 = EMAIL: CUST OMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-3 21-3910 FAX: 781-3 22-2147 === EMAIL: YOKO H AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSI AS=EXPEDIT ORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-11-10 |
381 PKG |
13364KG |
381 PACAKGES 187 NOS NEW PNEUMATIC TIRES + 97 TUBE S + 97 FLAPS AS PER INVO ICE NO: S E2423006376 O THER REFERENCE NO: 910205446 9 SHIPPING BI LL NO.: 4030723 DATE: 19-0 9- 2023 NET WT.: 13364.905 KGS GROSS WT : 13 364.905 KGS HS CODE NO :40118000 , 40139090 ,4 0129049,40117000 FREIGHT COLLECT CARRI ER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 T EXA S COUNTRY : USA ON CONSI GNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24210 700432 CST NO. : 2 4710700432 IE CODE :-0 30 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S. COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2023-11-10 |
93 PKG |
14469KG |
93 PACKAGES 87 NEW PNEUM ATIC TIRES + 3 TUB ES + 3 F LAPS AS PER INVOICE NO. SE3323006 119, SE332300612 0 OTHER REFERENCE : 9101 0 57593, 9101057594 SHIPP ING BILL NO. 4005 721, 40 05722 DATED : 20/09/2023 HS CODE NO S: 40117000, 40118000, 40129049, 40139 030, 40129030, 40129020 NET WT. 14469.021 KGS == TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 1 0FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDI TORS.COM FRE IGHT COLLECT CARRIER RE SPO NSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4 851 S. SAM HO USTON PARKWAY , E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONS IBIL ITY |
HS 401170 |
2023-11-10 |
80 PKG |
13974KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423006 409 OTHER REFERENCE NO: 9102054503 SHIPPING BILL NO.: 4070062 DATE: 2 1-09-202 3 NET WT.: 13 974.243 KGS GROSS WT : 13974.243 KGS HS CODE NO :40118000, 4011700 0 FR EIGHT COLLECT CARRIER RE SPONSIBILI TY CEASES AT HOU STON, UNITED STATES. CA R GO INTRANSIT HOUSTON WH AM 4851 S. SAM HOU STON P ARKWAY, E. HOUSTON-77048 TEXAS COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085279 =EMAIL : CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.P ASSI AS=EXPEDITORS.COM |
HS 401180 |
2023-11-10 |
222 PKG |
13091KG |
222 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423006416 OTHER REFERENC E NO: 9102054511 SHIPPING BILL NO.: 4059 188 DATE: 21-09-2023 NET WT.: 13091. 564 KGS GROSS WT : 13091.564 KGS HS CODE NO : 401120 10 FREIGHT COLLECT CAR RIER R ESPONSIBILITY CEASES AT HOUSTON, UNITED ST A TES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-030708 5279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-O HT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2023-11-10 |
227 PKG |
14145KG |
227 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423006421 OTHER REFERENC E NO: 91 02054514 SHIPPI NG BILL NO.:4062037 DATE: 21-09-2023 NET WT.: 141 45.362 KGS GROSS WT : 14 145.362 KGS HS CODE NO : 40112010 FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNI TED STATES. CARGO INT RANSI T HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES O WN RISK AND RESPONS IBIL ITY == TIN NO. : 242107 00432 CST N O. : 24710700 432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-322 -2147 === EMAIL : YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITOR S.COM |
HS 401120 |
2023-11-10 |
250 PKG |
14301KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423006429 OTHER REFERENC E NO: 9102054522 SHIPPING BILL NO.:407960 4 DATE: 21-09-2023 NET WT.: 14301.8 00 K GS GROSS WT : 14301.800 KGS HS CODE NO :40112010 FREIGHT COLLECT CARRI ER RESPO NSIBILITY CEASES A T HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTO N WH AM 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77 048 TE XAS COUNTRY : USA ON CONSIGNEES OWN RISK A NDRESPONSIBILITY == TIN NO. : 2421070043 2 C ST NO. : 24710700432 IE CODE :-030708 5279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-O HT.COM TEL: 781-321- 3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.C OM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401120 |
2023-11-10 |
250 PKG |
13897KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423006437 OTHER REFERENC E NO: 9102054530 SHIPPING BILL NO.: 4090 317 DATE: 21-09-2023 NET WT.: 13897. 200 KGS GROSS WT : 13897.200 KGS HS CODE NO : 401120 10 FREIGHT COLLECT CAR RIER R ESPONSIBILITY CEASES AT HOUSTON, UNITED ST A TES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-030708 5279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-O HT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2023-11-10 |
104 PKG |
12083KG |
104 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423006444 OTHER REFERENC E NO: 9102054537 SHIPPING BILL NO.: 4092 552 DATE: 21-09-2023 NET WT.: 12083. 564 KGS GROSS WT : 12083.564 KGS HS CODE NO :4011800 0 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOU STON WH AM 48 51 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048TEXAS COUNTRY : U SA ON CONSIGNEES OWN R IS K AND RESPONSIBILITY == TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-O HT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2023-11-09 |
56 PKG |
14222KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423006691 OTHER REFEREN CE: 91 02054795 NE T WT: 14222.320 KGS G ROSS WT: 14222.320 KGS SHIPPING BILL NO.: 429 8 722 DATE: 30-09-2023 HS CODE NO: 4011800 0 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCO MPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT CARR IER RESPONSIB ILITY CEASES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087 ,LO WER VALLEY ROAD, PARKESBUR G-19365 PENN SYLVANIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBIL ITY. |
HS 401180 |
2023-11-09 |
337 PKG |
10727KG |
337 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423006790 OTHER REFER ENCE: 9102054898 NET WT.: 10727.604 KGS GROSS WT: 10727.604 KGS SHIPPING BILL NO.: 4345 635 DATE: 03-10-2023 HS CODE NO: 4011800 0, 40117000 == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :- 03070852 79 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM ; AMANDA.PASSIAS =EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT NEW YORK , UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 P ENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401180 |
2023-11-09 |
168 PKG |
8822KG |
168 NOS NEW PNEUMATIC TIR ES AS PER INVOI CE NO: SE2423006780 OTHER REF ERENCE: 910205488 9 NET WT: 8822.570 KGS GROSS WT: 8822.5 70 KGS SHIPPING BILL NO .: 4342279 DATE 03-10-2 023 HS CODE NO: 4011800 0, 40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=Y OKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM FREIG HT COLLECT CARRIER RESPO NSIBILIT Y CEASES AT NEW YO RK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIA C OUNTRY : US A ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2023-11-09 |
144 PKG |
10187KG |
144 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423006781 OTHER REFERE NCE: 9102054890 N ET WT: 10187.560 KGS GRO SS WT: 10187.560 KGS SHIPPING BILL NO.: 4 34 2476 DATE: 03-10-2023 H S CODE NO: 4011 8000, 40117 000 == TIN NO. : 24 210700 432 CST NO. : 2471 0700432 IE CODE :-0307 08 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147=== EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM FREIG HT COLLE CT CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, U NITED STATES. CARGO INTRAN SIT TO PARKESBURG WH A M 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYL VANIA COUN TRY : USA ON CON SIGNEES OWN RISK AND RE S PONSIBILITY. |
HS 401180 |
2023-11-09 |
298 PKG |
11665KG |
298 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423006769 OTHER REFER ENCE: 9102054878 NET WT: 11665.833 KGS GROSS WT: 11665.833 KG S SHIPPING BILL NO.: 43 41744 DATE: 03-10-2023 HS CODE NO: 4011 8000, 4 0117000 == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-03 070 85279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-O HT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.CO M; AMANDA.PASSIAS=E XPEDITORS.COM FREIGH T C OLLECT CARRIER RESPONSIB ILITY CEASES A T NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PEN NSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RISK AN D RESPONSIBILI TY. |
HS 401180 |
2023-11-09 |
268 PKG |
14893KG |
268 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423006788 OTHER REFERE NCE: 9102054896 N ET WT: 14893.987 KGS GRO SS WT: 14893.987 KGS SHIPPING BILL NO.: 4 34 4823 DATE: 03-10-2023 HS CODE NO: 40112 010 == TIN NO. : 242107004 32 CST NO. : 247 10700432 IE CODE :-0307085279 =EMAIL: CUSTOMS COMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321- 3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMA TI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=E XPEDITORS.C OM FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESB URG-1936 5 PENNSYLVANIA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY. |
HS 401120 |
2023-11-09 |
76 PKG |
9074KG |
76 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423006777 OTHER REFERE NCE: 9 102054886 N ET WT: 9074.314 KGS G ROSS WT: 9074.314 KGS SHIPPING BILL NO.: 4342 2 52 DATE 03-10-2023 HS C ODE NO: 40118000 , 40117000 == TIN NO. : 24210 700432 CST NO . : 2471070 0432 IE CODE :-030708527 9 =E MAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM T EL : 781-321-3910 FAX: 781-32 2-2147 === EM AIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT C ARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT TO PARKESBU RG WH AM 4 087,LOWER VALLEY ROAD, PAR KESB URG-19365 PENNSYLVAN IA COUNTRY : USA ON CO NSIG NEES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2023-11-09 |
120 PKG |
13490KG |
120 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423006805 OTHER REFER ENCE: 9102054916 NET WT: 13490.567 KGS GROSS WT: 13490.567 KG S SHIPPING BILL NO.: 4 37 1489 DATE: 04-10-2023 HS CODE NO: 401180 0 0 == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 8 1-321-3910 FAX: 781-322-2 147 === EMAIL: YO KOHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT C ARRI ER RESPONSIBILITY CEAS ES AT NEW YORK, UNI TED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2023-11-09 |
273 PKG |
14815KG |
273 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423006827 OTHER REFER ENCE: 9102054940 NET WT: 14815.579 KGS GROSS WT: 14815.579 K GS SHIPPING BILL NO.: 4 400151 DATE: 05-10-2023 HS CODE NO: 4011 2010 == TIN NO. : 2421070 0432 CST NO. : 24 7107004 32 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322- 2147 === EMAIL: YOKOH AMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRIER RES PONSIBILITY CEA SES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT T O PARKESBURG WH A M 408 7,LOWER VALLEY ROAD, PARKE SBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES O WN RISK AND RESPONS IBILITY. |
HS 401120 |
2023-11-09 |
209 PKG |
10630KG |
209 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423006834 OTHER REFER ENCE: 9102054946 NET WT: 10630.343 KGS GROSS WT: 10630.343 K GS SHIPPING BILL NO.: 4 401243 DATE: 05-10-2023 HS CODE NO: 4011 8000, 40117000 == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0 30708 5279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OH T.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.C OM; AMANDA.PASSIAS= EXPEDITORS.COM FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES A T NEW YORK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PE NNSYLVANIA COUNTRY : US A O N CONSIGNEES OWN RISK A ND RESPONSIBIL ITY. |
HS 401180 |
2023-11-09 |
119 PKG |
12307KG |
119 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423006835 OTHER REFER ENCE: 9102054947 NET WT: 12307.291 KGS GROSS WT: 12307.291 K GS SHIPPING BILL NO.: 4 401230 DATE: 05-10-2023 HS CODE NO: 4011 8000, 40117000 == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 852 79 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 == = EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT CO LL ECT CARRIER RESPONSIBILI TY CEASES AT NE W YORK, UNITED STATES. CARGO INTRA NSIT TO P ARKESBURG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSY LVANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RE SPONSIBILITY . |
HS 401180 |
2023-11-09 |
399 PKG |
9636KG |
399 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423006838 OTHER REFER ENCE: 9102054950 NET WT: 9636.897 KGS GROSS WT: 9636.897 KGS SHIPPING BILL NO.: 441 9 115 DATE: 05-10-2023 HS CODE NO: 40118000, 40 117000 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-030 708527 9 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AM ANDA.PASSIAS=EX PEDITORS.COM FREIGHT CO LL ECT CARRIER RESPONSIBI LITY CEASES AT NEW Y ORK, UNITED STATES. CARGO INT RANSIT TO PARK ESBURG W H AM 4087,LOWER VALLEY ROA D, PAR KESBURG-19365 PENN SYLVANIA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2023-11-09 |
144 PKG |
9044KG |
114 NOS NEW PNEUMATIC TIRE S + 15 TUBES + 15 FLAP S AS PER INVOICE NO: SE242300684 0 OTHER REFE RENCE: 9102054952 NET W T: 9044.374 K GS GROSS WT.: 9044.37 4 KGS SHIPPING BILL NO.: 4 416214 DATE: 05-10-202 3 HS CODE NO: 40117 000, 40 118000, 40139090, 40129049 == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=Y OKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDI TORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UN ITED STATES. CARGO IN TRANS IT TO PARKESBURG WH AM 4087,LOWER V ALLEY ROAD, P ARKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401170 |
2023-11-09 |
234 PKG |
14347KG |
234 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423006850 OTHER REFERE NCE: 9102054966 N ET WT: 14347.524 KGS GRO SS WT: 14347.524 KGS SHIPPING BILL NO.: 4 42 5095 DATE: 05-10-2023 HS CODE NO: 40112 010 == TIN NO. : 2421070043 2 CST NO. : 247 10700432 IE CODE :-0307085279 = EMAIL: CUST OMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -3 21-3910 FAX: 781-322-214 7 === EMAIL: YOKOH AMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIA S=EXPEDITORS.CO M FREIGHT COLLECT CAR RI ER RESPONSIBILITY CEASES AT NEW YORK, UNIT ED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSYLVANIA CO UNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401120 |
2023-11-08 |
89 PKG |
11462.93KG |
89 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230065 33 OTHER REFERENCE NO: 91 02054628 NET WT.: 11463.0 01 KGS GROSS WT : 11463.001 KGS SHIPPING BILL NO.: 41 63962 DATE: 25-09-202 3 HS CODE NO :40117000, 4011 8000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401170 |
2023-11-08 |
22 PKG |
6829.4KG |
22 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423006661 OTHER REFERENCE NO: 910 2054761 NET WT.: 6829.350 KGS GROSS WT : 6829.350 KGS SHIPPING BILL NO.: 4286643 D ATE: 29-09-2023 HS CODE N O :40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] |
HS 401170 |
2023-11-08 |
73 PKG |
10327.56KG |
73 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242300 6480 OTHER REFERENCE NO: 9 102054573 NET WT.: 10327. 706 KGS GRS WT : 10327.706 KG S SHIPPING BILL NO.: 414132 1 DATE: 23-09-2023 HS CODE NO : 40118000, 40117000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401180 |
2023-11-08 |
66 PKG |
11408.95KG |
66 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300647 7 OTHER REFERENCE NO: 9102 054570 NET WT.: 11409.174 KGS GROSS WT : 11409.174 KGS SHIPPING BILL NO.: 4130232 DATE: 23-09-2023 HS CODE NO :40117000, 40118000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401170 |
2023-11-08 |
55 PKG |
11321.4KG |
55 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300658 0 OTHER REFERENCE NO: 9102 054678 NET WT.: 11321.578 K GS GROSS WT : 11321.578 KGS SHIPPING BILL NO.: 4216706 DATE: 27-09-2023 HS CO DE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401170 |
2023-11-08 |
22 PKG |
6829.4KG |
22 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300666 9 OTHER REFERENCE NO: 9102 054769 NET WT.: 6829.350 K GS GROSS WT : 6829.350 KGS S HIPPING BILL NO.: 4286658 DA TE: 29-09-2023 HS CODE NO :40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] |
HS 401170 |
2023-11-08 |
246 PKG |
13885KG |
246 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423006548 OTHER REFER ENCE: 9102054643 NET WT: 13885.962 KGS GROSS WT: 13885.962 K GS SHIPPING BILL NO.: 4 181085 DATE: 26-09-2023 HS CODE NO: 4011 2010 == TIN NO. : 242107 00432 CST NO. : 24 710700 432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322 -2147 === EMAIL: YOKOH AM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CARRIER RES PONSIBILITY CE ASES AT NEW YORK, UNITE D S TATES. CARGO INTRANSIT TO PARKESBURG WH A M 40 87,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPON SIBILITY. |
HS 401120 |
2023-11-08 |
250 PKG |
13043KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423006547 OTHER REFER ENCE: 9102054642 NET WT: 13043.250 KGS GROSS WT: 13043.250 KG S SHIPPING BILL NO.: 4 18 1091 DATE: 26-09-202 3 HS CODE NO: 4011201 0 == TIN NO. : 2421 070043 2 CST NO. : 247107 00432 IE CODE :-030708 52 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-O HT.COM TE L: 781-321-3910 FAX: 781-3 22-214 7 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.C OM ; AMANDA.PASSIAS=EXPEDIT ORS.COM FREI GHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNI TED STATES. CARGO INTRANSI T TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PA RKESBURG-19365 PENNSYLVA NIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESP ON SIBILITY. |
HS 401120 |
2023-11-08 |
231 PKG |
13556KG |
231 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423006549 OTHER REFER ENCE: 9102054644 NET WT: 13556.294 KGS GROSS WT: 13556.294 K GS SHIPPING BILL NO.: 4 181093 DATE: 26-09-2023 HS CODE NO: 4011 2010 == TIN NO. : 242107 00432 CST NO. : 24 710700 432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322 -2147 === EMAIL: YOKOH AM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CARRIER RES PONSIBILITY CE ASES AT NEW YORK, UNITE D S TATES. CARGO INTRANSIT TO PARKESBURG WH A M 40 87,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPON SIBILITY. |
HS 401120 |
2023-11-08 |
110 PKG |
13196KG |
110 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423006582 OTHER REFERE NCE: 910 2054680 NET WT: 13196.781 KGS GROSS WT: 13196.781 KGS SHI PPING BILL NO.: 4214558 DATE: 27-09-2023 HS CODE NO: 40118000 , 401170 00 == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT .COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGH T COLLEC T CARRIER RESPONSIBILITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS I T TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, P ARKESBURG-19365 PENNSYLV ANIA COUNTR Y : USA ON CONS IGNEES OWN RISK AND RESP ON SIBILITY. |
HS 401180 |
2023-11-08 |
251 PKG |
13685KG |
251 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423006596 OTHER REFERE NCE: 9102054694 N ET WT: 13685.326 KGS GRO SS WT: 13685.326 KGS SHIPPING BILL NO.: 4 23 3502 DATE: 27-09-2023 HS CODE NO: 40112 010 == TIN NO. : 2421070043 2 CST NO. : 247 10700432 IE CODE :-0307085279 = EMAIL: CUST OMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -3 21-3910 FAX: 781-322-214 7 === EMAIL: YOKOH AMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIA S=EXPEDITORS.CO M FREIGHT COLLECT CAR RI ER RESPONSIBILITY CEASES AT NEW YORK, UNIT ED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSYLVANIA CO UNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401120 |
2023-11-08 |
244 PKG |
13829KG |
NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242 3006662 OTHER REFERENCE : 9102 054731 NET WT: 13829.086 KGS GRO SS WT : 13829.086 KGS SHIPPING BILL NO.: 425197 6 DATE: 28-09-2023 H S CODE NO: 401120 10 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSC OMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPED ITORS.COM FREIGHT COLLECT CARRI ER RESPONSI BILITY CEASES A T NEW YORK, UNITED STAT ES . CARGO INTRANSIT TO PA RKESBURG WH AM 40 87,LOW ER VALLEY ROAD, PARKESBURG -19365 PE NNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILI TY. |
HS 401120 |
2023-11-08 |
233 PKG |
13166KG |
233NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423006645 OTHER REFERE NCE: 9 102054745 NET WT: 13166.092 KGS GROSS WT: 13166.092 KG S SHIPPING BILL NO.: 42 63 735 DATE: 29-09-2023 HS CODE NO: 40112010 == TIN NO. : 24210700 432 CST NO. : 2471070 043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSC OMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3 910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPED ITORS. COM FREIGHT COLLECT C ARRIER RESP ONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO PARKESBURG WH AM 4 087 ,LOWER VALLEY ROAD, PARKES BURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY. |
HS 401120 |
2023-11-06 |
99 PKG |
10965KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32300573 4 OTHER REFERENCE : 9101 057204 SHIPPING BILL NO. 4005355 DATED : 31 .0 8.2023 HS CODE NOS: 4 0117000, 40118000 NET WT . 10965.269 KGS GROSS WT . 10965.269 KGS FREIGHT COLLECT == TEL 91-462-29 112 33-34 FAX 91-462-23009 25 IE CODE :- 03070 85279 = EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-3 22-214 7 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.C OM ; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRI ER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401170 |
2023-11-06 |
430 PKG |
10320KG |
248 (NOS) NEW PNEUMATIC TI RES + 91 TUBES + 91 FLAP AS PER INVOICE NO. SE3323 005730 OTH ER REFERENCE : 9101057195 SHIPPING BIL L NO . 4005351 DATED : 31 -08-2023 HS CODE NOS : 4 0117000, 40118000, 4013909 0, 40129049 NET WT. 1032 0.881 KGS GRS WT. 10320. 881 KGS FREIGHT COLLECT == TEL 91-462-2911233-3 4 FAX 91-462-2300925 IE CODE :- 0307085279 = EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.C OM TEL: 781-32 1-3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-11-06 |
93 PKG |
14887KG |
69 (NOS) NEW PNEUMATIC TIR ES + 12 TUBES + 12FLAP AS PER INVOICE NO. SE33230 05744 OTHE R REFERENCE : 9101057194 SHIPPING BILL NO. 4005367 DATED : 31.08.2023 HS CODE NOS : 40117000, 40118000, 4013 9090, 40129049, 40129020 NET WT. 14887.417 KGS G ROSS WT. 148 87.417 KGS F REIGHT COLLECT == TEL 91 -46 2-2911233-34 FAX 91-46 2-2300925 IE CODE : - 030 7085279 = EMAIL: CUSTOMS COMPLIANCE=Y OKOHAMA-OHT.CO M TEL: 781-321-3910 FAX : 7 81-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EX PEDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS.C OM CARRIER R ESPONSIBILITY CEASES AT HO UST ON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PA RKWAY, E. HO USTON-77048 TEXAS COUNTRY : USA ON CO NSIGNE ES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2023-11-05 |
156 PKG |
11597KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423006 301 OTHER REFERENCE: 9102054395 NET WT: 11597.880 KGS GROSS WT: 11597.8 80 KGS SHI PPING BILL NO.: 3974225 D ATE: 16-09-2023 HS C ODE NO: 40118000, 40117 000 == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-030708527 9 =EMAIL: C USTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-32 2-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT E D STATES. CARGO INTRANSIT TO PARKESBURG W H AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NE ES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2023-11-05 |
109 PKG |
12925KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423006 341 OTHER REFERENCE: 9102054434 NET WT: 12925.874 KGS GROSS WT: 12925.8 74 KGS SHI PPING BILL NO.: 3998121 D ATE: 17-09-2023 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700 432 CST NO. : 2471070 043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSC OMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3 910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPED ITORS. COM FREIGHT COLLECT C ARRIER RESP ONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO PARKESBURG WH AM 4 087 ,LOWER VALLEY ROAD, PARKES BURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2023-11-05 |
56 PKG |
14570KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423006349 OTHER REFEREN CE: 91 02054442 NE T WT: 14570.234 KGS G ROSS WT: 14570.234 KGS SHIPPING BILL NO.: 399 9 225 DATE: 17-09-2023 HS CODE NO: 4011800 0, 4011 7000 == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 8 5279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM;AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLL ECT CARRIER RESPONSIBILI TY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSY LVANIA COUNTRY : US A ON CO NSIGNEES OWN RISK AND R ESPONSIBIL ITY. |
HS 401180 |
2023-11-05 |
154 PKG |
13183KG |
154 PACKAGES 94 NOS NEW PNEUMATIC TIRES + 3 0 TUBES + 30 FLAPS AS PER INVOI CE NO: SE2 423006403 OTH ER REFERENCE: 91020 54 497 NET WT: 13183.8 85 KGS GROSS WT: 1318 3.885 KGS SHIPPING BILL NO.: 404163 5 DATE: 20- 09-2023 HS CODE NO: 4011 800 0, 40139090,40129049,40 117000 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSC OMPL IANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX:781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITOR S.COM; AMANDA.PASSIAS=EX PEDITORS. COM FREIGHT CO LLECT CARRIER RESPONSIBI LITY CEASES AT NEW YORK, UNITED STATES. CARGOINT RANSIT TO PARKESBURG W H AM 4087,LOW ER VALLEY ROA D, PARKESBURG-19365 PENN SYLV ANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2023-11-04 |
86 PKG |
16472KG |
86 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423006122 OTHER REFERENCE NO: 9102054196 SHIPPING BILL NO.:3818947 DATE: 09-09-2023 NET W T.: 16472.873 K G S GROSS WT : 16472.873 K GS HS CODE NO :40118000 , 40117000 FREIGHT COLLE CT CAR RIER RESPONSIBILIT Y CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUN TRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBI LITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA N CE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS =EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2023-11-04 |
22 PKG |
11155KG |
22 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 323005904 OTHER REFERENC E : 910105737 3 SHIPPING BILL NO. 4005513 DATE: 09/ 09/20 23 HS CODE NO : 401 17000 NET WT. 11155.8 42 KGS GROSS WT: 11155.842 KGS FREIGHT CO LLECT = =TEL 91-462-2911233-34 FA X 91-46 2-2300925 IE CODE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 78 1-321-391 0 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CAR RIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE 4851 S. SAM HOU S TON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RIS K AND RESPON SIBILITY |
HS 401170 |
2023-11-04 |
227 PKG |
12176KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423006 078 OTHER REFERENCE NO: 9102054160 NET WT.: 12176.639 KGS GRS WT : 1 2176.639 KGS SHIPPING BI LL NO.: 3786800 DAT E: 08-09-2023 HS COD E NO :40117000, 40 118000 FREIGHT COLLECT CARRI ER RESPONSIBIL ITY CEASES A T HOUSTON, UNITED STATE S. CA RGO INTRANSIT HOUSTON WH OE, 4851 S. SAM H OU STON PARKWAY, E.HOUSTON TX 77048 TEXAS C OUNTRY : U SA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY = = TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMAN DA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2023-11-04 |
87 PKG |
8899KG |
87 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423006051 OTHER REFERENCE NO: 91 02054133 NET WT.: 8899.372 KGS GRO SS WT : 8899.372 KGS SHI PPING BILL NO.: 378 4630 DATE: 08-09-2023 HS CODE NO :40117 000, 4011800 0 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OH T.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2023-11-04 |
210 PKG |
10206KG |
210 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423006053 OTHER REFERENC E NO: 91 02054136 NET W T.: 10206.277 KGS GROS S WT : 10206.277 KGS SH IPPING BILL NO.: 3784644 DATE: 08-09-2023 HS CO DE NO :401 17000, 40118000 FREIGHT COLLECT CARR IER RE SPONSIBILITY CEASES AT HOUSTON, UNITED STA T ES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 242107004 32 CST NO. : 24710700432 I E CODE :-0307085 279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OH T.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2023-11-04 |
177 PKG |
8554KG |
177 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3323005896 OTHER REFEREN CE : 9101 057364 SHIPPING BILL NO. 4005505 DATE: 08 / 09/2023 HS CODE NO : 40 118000, 40117000 NET WT. 8554.008 KGS GROSS WT: 8554.008 KGS FREIGHT COL LECT ==TEL 91-462-29112 33- 34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESP ONSIBILI TY CEASES AT HOUSTON, U NITED STA TES. CARGO INTRAN SIT HOUSTON WH OE 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY |
HS 401180 |
2023-11-04 |
166 PKG |
13202KG |
166 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423006118 OTHER REFERENC E NO: 9102054202 NET WT.: 13202.151 KGS GR O SS WT : 13202.151 KGS S HIPPING BILL NO.: 381894 8 DATE: 09-09-2023 HS CODE NO :4 0117000, 401180 00 FREIGHT COLLECT C AR RIER RESPONSIBILITY CEAS ES AT HOUSTON, UN ITED S TATES. CARGO INTRANSIT HOU STON WH OE,4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N T X 77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN R ISK AND RESPONSIBILITY == TIN NO. : 2 421070043 2 CST NO. : 24710700432 IE CODE : -0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OK OHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-3 22-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPED ITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2023-11-04 |
120 PKG |
10910KG |
120 PACKAGES 80 NEW PNEU MATIC TIRES + 20 T UBES + 2 0 FLAPS AS PER INVOICE NO. SE3323 005894, SE332300 5895 OTHER REFERENCE : 9 1 01057359, 9101057365 SH IPPING BILL NO. 4 005504 DATED : 08/09/2023 HS C ODE NOS: 4 0117000, 401180 00, 40129049, 40139090 N ET WT. 10910.181 KGS GRO SS WT: 10910.181 KG S == TEL 91-462-2911233-34 FA X 91-462-230 0925 IE CODE :- 0307085279 = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -39 1 0FAX: 781-322-2147 === EMAIL: YOKOHAM ATIRE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS= EXPEDITORS.COM FRE IGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNEE S OWN RISK AND R ESPONSIBIL ITY |
HS 401170 |
2023-11-04 |
115 PKG |
13759KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423006 082 OTHER REFERENCE NO: 9102054164 NET WT.: 13759.191 KGS GROSS WT : 13759.191 KGS SHIPPING BILL NO.: 3787978 DATE: 08-09-2023 HS CODE NO :40117000, 401180 00 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTO N TX 77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN R ISK AND RES PONSIBILITY == TIN NO. : 2421070043 2 CST N O. : 24710700432 IE CODE :-0307085279 = EMA IL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL : 781 -321-3910 FAX: 781-322-214 7 === EMAI L: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM AND A.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2023-11-04 |
172 PKG |
12842KG |
172 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423006130 OTHER REFERENC E NO: 9102054213 NET WT.: 12842.889 KGS GR O SS WT : 12842.889 KGS S HIPPING BILL NO.: 382952 9 DATE: 11-09-2023 HS CODE NO :4 0117000, 401180 00 FREIGHT COLLECT C AR RIER RESPONSIBILITY CEAS ES AT HOUSTON, UN ITED S TATES. CARGO INTRANSIT HOU STON WH OE,4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N T X 77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN R ISK AND RESPONSIBILITY == TIN NO. : 2 421070043 2 CST NO. : 24710700432 IE CODE : -0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OK OHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-3 22-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPED ITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2023-11-04 |
174 PKG |
9531KG |
174 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3323005937 OTHER REFEREN CE : 9101 057403 SHIPPING BILL NO. 4005545 DATE: 10 / 09/2023 HS CODE NO : 40 118000, 40117000 NET WT. 9531.716 KGS GROSS WT. 9531.716 KGS FREIGHT COL LECT ==TEL 91-462-29112 33- 34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESP ONSIBILI TY CEASES AT HOUSTON, U NITED STA TES. CARGO INTRAN SIT HOUSTON WH OE 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY |
HS 401180 |
2023-11-04 |
102 PKG |
12600KG |
102 PACKAGES 84 NOS NEW PNEUMATIC TIRES + 9 TUBES + 9 FLAPS AS PER INVOICE NO: SE2423 006148 OTHE R REFERENCE NO: 9 102 054231 SHIPPING BILL NO.: 3832983 DATE: 11 -09- 2023 NET WT.: 12600.862 KGS GROSS WT : 12600.862 KGS HS CODE NO :40118000 ,4013 9090,401 29049, 40117000 FREIGHT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTON PARKWAY , E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CO DE :-030708 5279 =EMAIL: CUSTOMSCOMP LIANCE =YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPE DITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401180 |
2023-11-04 |
79 PKG |
12671KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423006 135 OTHER REFERENCE NO: 9 102054218 SHIPPING BILL NO.: 3826846 DATE: 10-09 -2 023 NET WT.: 126 71.064 KGS GROSS W T : 12 671.064 KGS HS CODE NO : 40118000 , 40117000 FRE IGHT COLLECT CARRIER RES PO NSIBILITY CEASES AT HOUS TON, UNITED STATE S. CAR GO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE : -030708527 9 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT . COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401180 |
2023-11-04 |
160 PKG |
9407KG |
160 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3323005948 OTHER REFEREN CE : 9101 057415 SHIPPING BILL NO. 4005556 DATE: 11 / 09/2023 HS CODE NO : 40 118000, 40117000 NET WT. 9407.518 KGS GROSS WT. 9407.518 KGS FREIGHT COL LECT ==TEL 91-462-29112 33- 34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESP ONSIBILI TY CEASES AT HOUSTON, U NITED STA TES. CARGO INTRAN SIT HOUSTON WH OE 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY |
HS 401180 |
2023-11-04 |
93 PKG |
11939KG |
93 PACKAGES 69 NEW PNEUM ATIC TIRES + 12 TU BES + 12 FLAPS AS PER INVOICE N O. SE3323 005958, SE332300 5959 OTHER REFERENCE : 9 1 01057425, 9101057426 SH IPPING BILL NO. 4 005568, 4005569 DATED : 12/09/20 23 HS COD E NOS: 4011700 0, 40118000, 40129049, 401 39 090, 40129030, 40129020 NET WT. 11939.121 KGS GROSS WT: 11939.121 KGS == TEL 91-462-291123 3-34 FAX 91-462-2300925 IE CO DE :- 0307085 279 = EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-O HT.COM TEL: 781-321- 391 0FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.C OM; AMANDA. PASSIAS=EXPEDITORS.COM F REIG HT COLLECT CARRIER RESPONSIBILITY CEASES A T H OUSTON, UNITED STATES. CAR GO INTRANSIT H OUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG N EES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2023-11-04 |
149 PKG |
12704KG |
149 PACKAGES 121 NEW PNE UMATIC TIRES + 14 TUBES + 14 FLAPS AS PER INVOICE NO. SE3323 005952 OTHER REFERENCE : 9101057420 S HIP PING BILL NO. 4005560 DATED : 11/09/2023 HS CODE NOS: 40117000, 40118 000, 40129049, 40139090, 4 0139030 NET WT. 12704.22 0 KGS GROSS WT: 12704.22 0 KGS == TEL 91-462-2 911 233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-391 0FAX: 781-322- 214 7 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOUS TON-770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401170 |
2023-11-04 |
59 PKG |
7186KG |
59 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 323005984 OTHER REFERENC E : 910105744 8 SHIPPING BILL NO. 4005592 DATE: 13. 09.20 23 HS CODE NO : 401 18000, 40117000 NET W T. 7186.321 KGS GROSS WT. 7 186.321 KGS F REIGHT COLL ECT ==TEL 91-462-291123 3-34 FAX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === E MAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPO NSIBILIT Y CEASES AT HOUSTON, UN ITED STAT ES. CARGO INTRANS IT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXA S COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY |
HS 401180 |
2023-11-04 |
109 PKG |
12742KG |
109 PACKAGES 107 NOS NEW PNEUMATIC TIRES + 1 TUB ES + 1 FLAP AS PER INV OICE NO: SE2423006229 OTHER REFERENCE NO: 9102054318 SHIPPING BIL L NO.: 3915792 DATE: 1 4 -09-2023 NET WT.: 12742.141 KGS GROSS W T : 12742.141 KGS HS COD E NO : 40117000, 40118000, 40139090, 40129049 FREI GHT COLL ECT CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARG O INTRANSIT HOUST ON WH AM, 4851 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX 77048 ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.C OM TEL: 781-321- 3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2023-11-02 |
153 PKG |
10815.18KG |
153 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230064 04 OTHER REFERENCE NO: 910 2054498 NET WT.: 10815.302 KGS GROSS WT : 10815.302 KGS SHIPPING BILL NO.: 4047578 DATE: 20-09-2023 HS CODE N O :40117000, 40118000 FRE IGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM |
HS 401170 |
2023-11-02 |
166 PKG |
11240.21KG |
166 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230063 51 OTHER REFERENCE NO: 910 2054444 NET WT.: 11240.086 KGS GROSS WT : 11240.086 KGS SHIPPING BILL NO.:4000738 DAT E: 18-09-2023 HS CODE NO :40117000, 40118000 FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401170 |
2023-11-02 |
96 PKG |
10966.23KG |
96 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300640 6 OTHER REFERENCE NO: 9102 054500 NET WT.: 10966.400 K GS GROSS WT : 10966.400 KGS SHIPPING BILL NO.: 4047580 D ATE: 20-09-2023 HS CODE NO :40117000, 40118000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M |
HS 401170 |
2023-11-02 |
116 PKG |
11076KG |
116 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230063 14 OTHER REFERENCE NO: 910 2054407 NET WT.: 11076.262 KGS GROSS WT : 11076.262 KGS SHIPPING BILL NO.: 3993733 DATE: 16-09-2023 HS CODE N O :40117000, 40118000 FRE IGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM |
HS 401170 |
2023-11-02 |
161 PKG |
12660.43KG |
161 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230063 39 OTHER REFERENCE NO: 910 2054432 NET WT.: 12660.598 KGS GROSS WT : 12660.598 KGS SHIPPING BILL NO.: 3997756 DATE: 17-09-2023 HS CODE N O :40117000, 40118000 FRE IGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM |
HS 401170 |
2023-11-02 |
113 PKG |
12158.29KG |
113 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230064 13 OTHER REFERENCE NO: 910 2054507 NET WT.: 12158.130 KGS GROSS WT : 12158.130 KGS SHIPPING BILL NO.: 4073431 DATE: 21-09-2023 HS CODE N O :40117000, 40118000 FRE IGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM |
HS 401170 |
2023-11-02 |
207 PKG |
11218.44KG |
207 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230063 29 OTHER REFERENCE NO: 910 2054422 NET WT.: 11218.533 KGS GROSS WT : 11218.533 KGS SHIPPING BILL NO.: 399734 4 DATE: 17-09-2023 HS CO DE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401170 |
2023-11-02 |
185 PKG |
13751.34KG |
185 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230063 88 OTHER REFERENCE NO: 910 2054482 NET WT.: 13751.440 KGS GROSS WT : 13751.440 KGS SHIPPING BILL NO.: 4047594 DATE: 20-09-2023 HS CODE NO : 40117000, 40118000 FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401170 |
2023-10-29 |
187 PKG |
12449KG |
187 PACKAGES 169 NEW PNE UMATIC TIRES + 9 T UBES + 9 FLAPS AS PER INVOICE NO . SE332300 5713 OTHER REF ERENCE : 9101057182 SHIP P ING BILL NO. 4005338 DA TED : 31/08/2023 HS COD E NOS: 40117000, 40118000 , 40129049 , 40139090, 4012 9030 NET WT. 12449.125 K G S GROSS WT: 12449.125 K GS == TEL 91-462- 2911233 -34 FAX 91-462-2300925 IE CODE :- 03 07085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHA MA-OHT.COM TEL: 781 -321-391 0FAX: 781-322- 214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITO RS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M F REIGHT COLLECT CARR IER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES. CARGO INTRANSITHOUSTON W H AM 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CO N SIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401170 |
2023-10-29 |
61 PKG |
14089KG |
49 (NOS) NEW PNEUMATIC TIR ES + 6 TUBE + 6 FLAP AS PER INVOICE NO. SE33230056 93, SE3323 005694 OTHER R EFERENCE : 9101057151, 910 1 057152 SHIPPING BILL NO . 4005318 & 40053 19 D ATED : 30.08.2023 HS CO DE NOS: 4 0118000, 4011700 0, 40129020, 40139090, 401 29049 NET WT. 14089.739 KGS GRS WT. 14089. 739 KG S FREIGHT COLLECT == TEL 91-462-2 911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 = EMAIL: C USTOMSCOMPLIANCE=YOKOHA MA- OHT.COM TEL: 781-321-391 0 FAX: 781-32 2-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDIT ORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM C AR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK A ND RESP ONSIBILITY |
HS 401180 |
2023-10-27 |
65 PKG |
12762KG |
65 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423006029 OTHER REFERENCE NO: 9102054110 SHIPPING BILL NO.: 37340 85 DA TE: 05-09-2023 NET WT.: 12762.715 K GS GROSS WT : 12762.715 KGS HS CODE NO :40118000 , 40117000 FREIGHT COLL ECT CA RRIER RESPONSIBILI TY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH A M 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIB ILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLI AN CE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BOS =EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDIT OR S.COM |
HS 401180 |
2023-10-27 |
18 PKG |
11403KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 323005839 OTHER REFERENC E : 910105730 8 SHIPPING BILL NO. 4005452 DATE: 06. 09.20 23 HS CODE NO : 401 17000 NET WT. 11403.5 94 KGS GROSS WT: 11403.594 KGS FREIGHT CO LLECT = =TEL 91-462-2911233-34 FA X 91-46 2-2300925 IE CODE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 78 1-321-391 0 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CAR RIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE 4851 S. SAM HOU S TON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RIS K AND RESPON SIBILITY |
HS 401170 |
2023-10-27 |
105 PKG |
13642KG |
105 PACKAGES 65 NOS NEW PNEUMATIC TIRES + 2 0 TUBES + 20 FLAPS AS PER INVOI CE NO: SE2 423005983 OT HER REFERENCE NO: 9102054064 SHIPPING BIL L NO.: 3697189 DATE: 04/09 /20 23 NET WT.: 13642.081 KGS GROSS WT : 1364 2.081 KGS HS CODE NO : 40118000, 40139049,4 0 129049,40117000 FREIGHT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO IN TRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 24210 700432 CST NO. : 24 710700432 IE CODE :-0 307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2 147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2023-10-27 |
114 PKG |
8901KG |
114 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 423005881 OTHER REFERENCE NO: 91020 53954 SHIPPING BILL NO.: 3572985 DATE: 30- 08-2023 NET WT.: 8901 .920 KGS GROSS WT : 8901 .920 KGS HS CODE NO :401 18000 , 4011 7000 FREIGHT COLLECT CARRIER RESPONS IBIL ITY CEASES AT HOUSTON, UNITED STATES. CARGO I N TRANSIT HOUSTON WH AM 4 851 S. SAM HOUST ON PARKWAY , E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPON SIBILITY == TIN NO. : 24 210700432 CST N O. : 2471 0700432 IE CODE :-030708 5279 = EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAI L: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMAND A.PASSIAS=EXPED ITORS.COM |
HS 401180 |
2023-10-27 |
150 PKG |
10758KG |
150 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 423005889 OTHER REFERENCE NO: 9102053964 SHIPPING BILL NO.: 3588952 DATE : 30-08-2023 NET WT .: 10758.821 KGS GROSS WT : 10758.821 KG S HS CODE NO :4 0118000 , 40117000 FREIGHT COLLEC T CARRI ER RESPONSIBILITY CEASES AT HOUSTON, UNIT E D STATES. CARGO INTRANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OW N RI SK AND RESPONSIBILIT Y == TIN NO. : 24210 7004 32 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 4 7 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.C OM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401180 |
2023-10-27 |
143 PKG |
11450KG |
143 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 423005890 OTHER REFERENCE NO: 9102053965 SHIPPING BILL NO.: 3589412 DATE : 30-08-2023 NET WT .: 11450.478 KGS GR OSS WT : 11450.478 KGS HS C ODE NO : 401180 00,40117000 FREIGHT COLLECT CARRI ER RESPON SIBILITY CEASES A T HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH AM 4851 S. SA M HOUST ON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.C OM TEL: 781-321-391 0 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2023-10-27 |
89 PKG |
11897KG |
89 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423005970 OTHER REFERENCE NO: 9102054050 SHIPPING BILL NO.: 36798 82 DA TE: 04-09-2023 NET WT.: 11897.976 K GS GROSS WT : 11897.976 KGS HS CODE NO :40118000 , 40117000 FREIGHT COLL ECT CA RRIER RESPONSIBILI TY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH A M 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIB ILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLI AN CE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BOS =EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDIT OR S.COM |
HS 401180 |
2023-10-27 |
111 PKG |
12399KG |
73 NEW PNEUMATIC TIRES + 1 9 TUBES + 19 FLAPSAS P ER INVOICE NO. SE332300574 7 OTHE R REFERENCE : 910 1057196 SHIPPING BILL N O. 4005365 DATED : 3 1.08.2023 HS COD E NOS: 40117000, 40118000, 401290 49, 40139090 NET WT. 12 399.272 KGS GRS WT: 123 99 .272 KGS == TEL 91-462 -2911233-34 FAX 91- 462-23 00925 IE CODE :- 0307085 279 = EMA IL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-391 0FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.P ASSIAS=EXPED ITORS.COM FREIGHT COLLEC T CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-10-27 |
190 PKG |
16429KG |
190 PACKAGES 130 NEW PNE UMATIC TIRES + 30 TUBES + 30 FLAPS AS PER INVOICE NO. SE3323 005781, SE33230 05782 OTHER REFERENCE : 910 1057223, 9101057224 S HIPPING BILL NO. 40 05398 , 4005397 DATED : 02.09.2 023 HS CO DE NOS: 40117 000, 40118000, 40129049, 4 013 9090, 40129030, 4012902 0 NET WT. 16429.832 KGS == TEL 91-462-2911233-34 FAX 91-462-2300 925 IE CODE :- 0307085279 = EMA IL: CUSTO MSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-391 0FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EX PEDITORS.COM FREIGHT COLLECT CARRIE R RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HO USTON PAR KWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY |
HS 401170 |
2023-10-27 |
216 PKG |
10423KG |
216 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423005930 OTHER REFERENC E NO: 9102054012 SHIPPING BILL NO.: 36273 62 DATE: 01-09-2023 NET WT.: 10423.4 72 K GS GROSS WT : 10423.472 KGS HS CODE NO :40118000 , 40117000 FREIGHT COLL ECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY == TIN NO . : 2421 0700432 CST NO. : 247107 00432 I E CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FA X: 781-3 22-2147 === EMAIL: YOKOH AMATIRE-B OS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401180 |
2023-10-27 |
130 PKG |
9919KG |
130 PACKAGES 108 NOS NEW PNEUMATIC TIRES + 11 TU BES + 11 FLAPS AS PER INVOICE NO: SE242300601 0 OTHER REFERENCE NO: 9102 054091 SHIPPING BILL NO.:3730577 DATE:05- 09-2023 NET WT.: 9919.809 KGS GRS W T : 9919.809 KGS HS CODE N O : 40117000, 40 118000, 40 139090, 40129049, FREIG HT COLL ECT CARRIER RESPO NSIBILITY CEASES AT HOUST O N, UNITED STATES. CARGO INTRANSIT HOUSTO N WH AM, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 ON CONSIGNEES OWN RISK AN D R ESPONSIBILITY == TIN NO. : 24210700432 C S T NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.CO M TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2023-10-27 |
89 PKG |
13699KG |
89 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423005974 OTHER REFERENCE NO: 9102054054 SHIPPING BILL NO.: 36854 66 DA TE: 04-09-2023 NET WT.: 13699.130 K GS GROSS WT : 13699.130 KGS HS CODE NO :40118000 , 40117000 FREIGHT COLL ECT CA RRIER RESPONSIBILI TY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH A M 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIB ILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLI AN CE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BOS =EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDIT OR S.COM |
HS 401180 |
2023-10-27 |
50 PKG |
12576KG |
50 (NOS) NEW PNEUMATIC TI RES AS PER INVO ICE NO. SE3323005797 OTHER REFER ENCE : 910 1057267 SHIPPI NG BILL NO. 4005414 DATED : 03/09/2023 HS CODE N OS: 40117000, 40129 020, 4 0129030, 40118000 NET WT . 12576.816 KGS GROSS WT . 12576.816 KGS FREIGHT COL LECT == TEL 91-462-2 911233-34 FAX 91-462 -2300 925 IE CODE :- 030708527 9 = EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA. PASSIAS=EXPEDI TORS.COM CARRIER RESPONS IBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 4851 S . SAM HOUSTONPARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-10-27 |
211 PKG |
13474KG |
211 PACKAGES 101 NEW PNE UMATIC TIRES + 55 TUBES + 55 FLAPS AS PER INVOICE NO. SE3323 005807 OTHER REFERENCE : 9101057280 S HIP PING BILL NO. 4005424 DATED : 04/09/2023 HS CODE NOS: 40117000, 4011 8000, 40129049 , 40139090 NET WT. 13474.328 KGS = = TEL 91 -462-2911233-34 F AX 91-462-2300925 IE COD E :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAM A-OHT.COM TEL: 781-321-3 91 0FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS. COM FR EIGHT COLLECT CARRIER R ESPONSIBI LITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTONPARKWA Y, E. HOUSTON-77048 TEXAS COUNTRY : U SA ON CONSIGNE ES OWN RISK AND RESPONSIBI LI TY |
HS 401170 |
2023-10-27 |
188 PKG |
10375KG |
188 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423005999 OTHER REFERENC E NO: 910 2054080 SHIPPIN G BILL NO.:3709190 DATE: 0 5-09-2023 NET WT.: 10375.884 KGS GROS S W T : 10375.884 KGS HS CODE NO :40118000, 401 1700 0 FREIGHT COLLECT CARR IER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STAT ES. C ARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-7 7048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMAND A .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2023-10-27 |
289 PKG |
9492KG |
289 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423006050 OTHER REFERENC E NO: 9 102054132 SHIP PING BILL NO.: 3762853 DAT E: 07-09-2023 NET WT.: 9492.751 KGS GROSS WT : 9492.751 KGS HS CODE NO :40118000 , 4 0117000 FR EIGHT COLLECT CARRIER RE SPONS IBILITY CEASES AT HOU STON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH AM 4851 S. SA M HOUSTON P ARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085279 = EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMA NDA.PASSI AS=EXPEDITORS.COM |
HS 401180 |
2023-10-27 |
140 PKG |
10277KG |
140 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3323005880 OTHER REFEREN CE : 9101 057352 SHIPPING BILL NO. 4005490 DATE: 08 / 09/2023 HS CODE NO : 40 118000, 40117000 NET WT. 10277.502 KGS GROSS WT: 10277.502 K GS FREIGHT COLLECT ==TEL 91-462-29 11233 -34 FAX 91-462-23009 25 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 = == EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESP ONSIB ILITY CEASES AT HOUSTON, UNITED STATES.CARGO INT RANSIT HOUSTON WH OE 485 1 S. SA M HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY |
HS 401180 |
2023-10-27 |
360 PKG |
12472KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423005 943 OTHER REFERENCE NO: 9102054017 SHIPPING BILL NO.:3650505 DATE: 01 -09-2 023 NET WT.: 124 72.920 KGS GROSS WT : 12 472.920 KGS HS CODE NO : 40118000 FR EIGHT COLLEC T CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNI TED STATES. CARGO INTRAN SI T HOUSTON WH AM 4851 S. SAM HOUSTON PAR KWAY, E. H OUSTON-77048 TEXAS COUNT RY : US A ON CONSIGNEES O WN RISK AND RESPONSIBI L ITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322 -2147 === EMAIL: Y OKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSI AS=EXPEDITOR S.COM |
HS 401180 |
2023-10-26 |
108 PKG |
11565.44KG |
108 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230061 82 OTHER REFERENCE NO: 910 2054268 NET WT.: 11565.535 KGS GROSS WT : 11565.535 KGS SHIPPING BILL NO.: 3869603 DATE: 12/09/2023 HS CODE NO :40117000, 40118000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401170 |
2023-10-26 |
64 PKG |
9428.98KG |
64 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300625 9 OTHER REFERENCE NO: 9102 054352 NET WT.: 9429.104 K GS GROSS WT : 9429.104 KGS S HIPPING BILL NO.: 3946842 D ATE: 15-09-2023 HS CODE NO :40117000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] |
HS 401170 |
2023-10-26 |
231 PKG |
12187.78KG |
231 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230063 04 OTHER REFERENCE NO: 910 2054397 NET WT.: 12187.612 KGS GROSS WT : 12187.612 KGS SHIPPING BILL NO.: 3974207 DATE: 16-09-2023 HS CODE N O :40117000, 40118000 FRE IGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM |
HS 401170 |
2023-10-26 |
128 PKG |
12078.01KG |
128 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230061 56 OTHER REFERENCE NO: 910 2054239 NET WT.: 12078.234 KGS GROSS WT : 12078.234 KGS SHIPPING BILL NO.:3828739 D ATE: 11.09.2023 HS CODE NO :40117000, 40118000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M |
HS 401170 |
2023-10-26 |
246 PKG |
13069.58KG |
246 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230062 56 OTHER REFERENCE NO: 910 2054345 NET WT.: 13069.511 KGS GROSS WT : 13069.511 KGS SHIPPING BILL NO.: 3940947 DATE: 14-09-2023 HS CODE NO :40117000, 40118000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2023-10-26 |
193 PKG |
13882.88KG |
193 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230061 64 OTHER REFERENCE NO: 910 2054247 NET WT.: 13882.941 KGS GROSS WT : 13882.941 KGS SHIPPING BILL NO.: 3854699 D ATE: 11-09-2023 HS CODE NO :4 0117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401170 |
2023-10-26 |
318 PKG |
12476.27KG |
318 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230061 83 OTHER REFERENCE NO: 910 2054269 NET WT.: 12476.116 KGS GROSS WT : 12476.116 KGS SHIPPING BILL NO.: 3869602 DATE: 12/09/2023 HS COD E NO :40117000, 40118000 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401170 |
2023-10-25 |
92 PKG |
9956KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230060 83 OTHER REFERENCE: 91020 54165 SH IPPING BILL NO.: 3787301 DATE: 08-09-20 23 NET WT: 9956.361 KG S GROSS WT : 9956. 361 KG S HS CODE NOS: 401170 00, 4011800 0 FREIGHT COL LECT == TIN NO. : 242107 00 432 CST NO. : 24710700 432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RE SPONSIBI LITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, B UILDING A, SUITE 100, G ARDEN CITY, GA-31408, GEOR GIA COUNTRY: U SA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401170 |
2023-10-25 |
241 PKG |
8534KG |
241 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423006154 OTHER REFEREN CE: 9 102054237 S HIPPING BILL NO.: 3832992 DATE : 11-09-2023 NET WT 8534.225 KGS GROSS WT : 8534.225 KGS HS CODE NOS: 4011700 0, 4 0118000 FREIGHT COLLECT == TIN NO. : 2 421070043 2 CST NO. : 24710700432 IE CODE : -0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OK OHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-3 22-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPED ITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/OE, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDE N CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2023-10-25 |
127 PKG |
8349KG |
127 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423006176 OTHER REFEREN CE: 9 102054264 S HIPPING BILL NO.: 3862347 DATE: 12-09-2023 NET WT 8349.585 KGS GROSS WT : 8349.585 KGS HS CODE NOS: 40117000FREIGHT COLLECT == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-03070852 79 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T .COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM;AMANDA.PASSI AS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT SAVANNAH. CARGO I NTRAN SIT TO USA WAREHOUSE-GARDE N CITY/OE, 2509 DEAN FO REST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA -31408, GEORGIA COUNT RY: USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2023-10-22 |
104 PKG |
11975KG |
92 NOS NEW PNEUMATIC TIRES + 6 TUBES + 6 FLAPAS PER INVOICE NO.:SE24230058 35 OTHER REFERENCE: 9102053906 SHIPP ING BILL NO.: 3529422 DATE: 28-08-2023 NET WT: 119 75.293 KGS G RS WT : 11975.293 KGS HS COD E NOS: 40117000, 40 118000, 40139090, 4012 9049 FREIGHT COLLECT == TI N NO. : 24210700 432 CST NO. : 24710700432 IE COD E :-0307 085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS. COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT SAVANNAH. CAR GO INTR ANSIT TO USA WAREHOUSE-GAR DEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, S UI TE 100, GARDEN CITY, GA-31408, GEORGIA COU NTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-10-22 |
223 PKG |
10247KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230058 37 OTHER REFERENCE: 9102053908 SHIP PING BI LL NO.: 3521440 DATE: 28-08-2023 NET WT 1 0247.854 KGS GRS WT : 10 247. 854 KGS HS CODE NOS: 40117000, 40118000 F REI GHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 0708527 9 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.C O M TEL: 781-321-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT SAV ANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CI TY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-314 08, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSI BILITY. |
HS 401170 |
2023-10-22 |
78 PKG |
10801KG |
78 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423005748 OTHER REFERENCE NO: 9102053816 SHIPPING BILL NO.: 345806 1 DA TE: 25-08-2023 NET WT.: 10801.594 K GS GROSS WT : 10801.594 KGS HS CODE NO :40117000 , 40118000 FREIGHT COLL ECT C ARRIER RESPONSIBILI TY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLI A NCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX : 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BO S=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDIT O RS.COM |
HS 401170 |
2023-10-22 |
53 PKG |
11599KG |
53 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423005776 OTHER REFERENC E NO: 9 102053845 SHIP PING BILL NO.: 3480075 D A TE: 26-08-2023 NET WT. : 11599.948 KGS GROS S WT : 11599.948 KGS HS CODE NO :4 0117000, 40118 000 FREIGHT COLLECT CA RR IER RESPONSIBILITY CEASE S AT HOUSTON, UNI TED ST ATES. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -7 7048 TEXAS COUNTRY : U SA ON CONSIGNEES O WN RIS K AND RESPONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHA MA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS. COM; AMAN DA.PASSIAS=EXPEDITORS |
HS 401170 |
2023-10-22 |
131 PKG |
16701KG |
79 NOS NEW PNEUMATIC TIRES + 26 TUBES + 26 FLAP AS PER INVOICE NO: SE242300 5815 OTH ER REFERENCE NO : 9102053886 SHIPPING BIL L NO.: 3509579 DA TE: 28-08-2023 NET WT.: 16701.256 KGS GRS WT : 16701.256 KGS HS CODE NO : 40118000, 40139090, 4 0129049, 40117000 FREIGH T COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATE S. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONS IGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085 279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT .CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2023-10-22 |
104 PKG |
13323KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423005 802 OTHER REFERENCE NO: 9102053874 SHIPPI NG BILL NO.: 3509594 DATE: 28-08-2023 NET WT .: 13323.848 KGS GRS WT : 13323. 848 KGS HS CO DE NO :40117000, 40118000 FR EIGHT COLLECT CARRI ER RESPONSIBILITY CEASE S A T HOUSTON, UNITED STATE S. CARGO INTRA NSIT HOUSTO N WH AM 4851 S. SAM HOUS TON P ARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK A ND RESPONSIBIL ITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 7 81-321- 3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA. P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2023-10-22 |
61 PKG |
13999KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423005 840 OTHER REFERENCE NO: 9 102053911 SHIPPING BILL NO.: 3532678 DATE: 2 8- 08-2023 NET WT.: 13 999.776 KGS GROSS WT : 1 3999.776 KGS HS CODE NO :40117000, 40118000 FRE IGHT COLLECT CARRIER RES PON SIBILITY CEASES AT HOUS TON, UNITED STATES . CAR GO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .C OM TEL: 781-321-3910 F AX: 781-322-2147 = == EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2023-10-22 |
38 PKG |
12424KG |
38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423005875 OTHER REFERENCE NO: 9102053948 SHIPPING BILL NO.: 35700 37 DA TE: 30-08-2023 NET WT.: 12424.290 K GS GROSS WT : 12424.290 KGS HS CODE NO :40118000 , FREIGHT COLLECT CA RRIER RE SPONSIBILITY CEASE S AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT .COM TEL: 781-3 21-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2023-10-22 |
26 PKG |
11391KG |
26 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:S E2423005879 OTHER REFERENC E NO: 91020 53952 SHIPPIN G BILL NO.: 3578804 DATE: 30- 08-2023 NET WT.: 113 91.217 KGS GROSS WT : 11 391.217 KGS HS CODE NO : 40118000 , 4 0117000 FREI GHT COLLECT CARRIER RESP ONS IBILITY CEASES AT HOUST ON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOU STON PARKWA Y, E. HOUSTON-77048 TEXA S COUN TRY : USA ON CONSI GNEES OWN RISK AND RE SP ONSIBILITY == TIN NO. : 24210700432 C ST NO. : 2 4710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMA NDA.PASSIAS=EX PEDITORS.COM CARRIER S RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES, CARGO IN TRANSIT TO HOUSTON WH A M 4851 S. SA M HOUSTON PAR KWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CONS IGNEE S A/C |
HS 401180 |
2023-10-22 |
38 PKG |
12424KG |
38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 23005876 OTHER REFERENCE N O: 9102053 949 SHIPPING B ILL NO.: 3570069DATE: 30- 0 8-2023 NET WT.: 12424.2 90 KGS GROSS WT : 12424. 290 KGS HS CODE NO :4011 8000 FRE IGHT COLLECT C ARRIER RESPONSIBILITY CEAS E S AT HOUSTON, UNITED ST ATES. CARGO INTRANS IT HOU STON WH AM 4851 S. SAM H OUSTON PAR KWAY, E. HOUSTON -77048 TEXAS COUNTRY : U S A ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 2471 0700432 IE C ODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-3 21-3 910 FAX: 781-322-2147 == = EMAIL: YOKO HAMATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSI AS=EXPEDITORS.COM |
HS 401180 |
2023-10-22 |
73 PKG |
8789KG |
73 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 23005883 OTHER REFERENCE N O: 9102053956 S HIPPING BILL NO.: 3581026 DA TE: 30-08-2023 NET WT. : 8789.616 KGS GROSS WT : 8789.616 KGS HS CODE NO :4011 8000 , 40 117000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CE ASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT H OUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUST ON-77048 TE XAS COUNTRY : USA ON CONSIGNEES OWN R ISK A ND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2023-10-22 |
78 PKG |
18290KG |
78 PACKAGES 56 (NOS) NE W PNEUMATIC TIRES + 11 TUB ES + 11 FLAPS AS PER INV OICE NO. SE3323005590, SE3 323005591 OTHER REFERENC E : 9101057045, 9101057044 SHIPPING BILL NO. 40052 42, 4005243 DATED : 26/08/ 2023 HS CO DE NOS: 40117 000, 40118000, 40139030, 4 012 9049, 40129020, 4012903 0, 40139090 NET WT. 1829 0.512 KGS GROSS WT. 1829 0.512 KGS FREIGHT COLLEC T == TEL 91-462-2911233 -34 FAX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-21 47 == = EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RES PONSIBILIT Y CEASES AT HOUSTON, UNITE D STATE S. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPON SIBILITY |
HS 401170 |
2023-10-22 |
104 PKG |
13317KG |
104 PACKAGES 56 NEW PNEU MATIC TIRES + 24 T UBES + 2 4 FLAPS AS PER INVOICE NO. SE3323 005634 OTHER R EFERENCE : 9101057111 SH I PPING BILL NO. 4005285 DATED : 28/08/2023 HS C ODE NOS: 40117000, 401180 00, 4012904 9, 40139090, 40 129020 NET WT. 13317.962 KG S == TEL 91-462-29112 33-34 FAX 91-462-230 0925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-39 1 0FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT C ARRIER RESPO NSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES.CARGO INTRANSIT HOUSTO N WH AM 4851 S. SAM H OUSTO N PARKWAY, E. HOUSTON-7704 8 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RE SPON SIBILITY |
HS 401170 |
2023-10-20 |
90 PKG |
8660KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423006 081 OTHER REFERENCE: 9102054163 N ET WT: 8660.135 KGS GROSS WT: 8660.135 KGS SHIPPIN G BILL NO.: 3787929 D ATE: 08-09-2023 HS C ODE NO: 40118000, 40117000 == TIN NO. : 24210 700432 CST NO. : 247107 0 0432 IE CODE :-030708527 9 =EMAIL: CUST OMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-3 21-3910 FAX: 781-32 2-2147 === EMAIL: YOKOH A MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RES PONSIBILITY C EASES AT NEW YORK, UNIT ED S TATES. CARGO INTRANSIT TO PARKESBURG WH A M 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPON SIBILITY. |
HS 401180 |
2023-10-20 |
161 PKG |
9938KG |
161 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423006112 OTHER REFERE NCE: 9102054195 N ET WT: 9938.827 KGS G ROSS WT: 9938.827 KGS SHIPPING BILL NO.: 38189 50 DATE: 09-09-2023 H S CODE NO: 4 0118000, 40117 000 == TIN NO. : 24 210 700432 CST NO. : 2471 0700432 IE CODE :-0 30708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS .C OM; AMANDA.PASSIAS=EXPED ITORS.COM FR EIGHT COLLE CT CARRIER RESPONSIBILIT Y CEAS ES AT NEW YORK, U NITED STATES. CARGO INTR AN SIT TO PARKESBURG WH A M 4087,LOWER VA LLEY ROAD, PARKESBURG-19365 PENNSYL VANIA C OUNTRY : USA ON CON SIGNEES OWN RISK AND R E SPONSIBILITY. |
HS 401180 |
2023-10-20 |
138 PKG |
12132KG |
138 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423006134 OTHER REFER ENCE: 9102054217 NET WT: 12132.857 KGS GROSS WT: 12132.857 K GS SHIPPING BILL NO.: 3 824136 DATE: 10-09-20 23 HS CODE NO: 4 0118000 == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAI L: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL : YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CARR IER RESPONSIBILITY C EASES AT NEW YORK, UN IT ED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4 087,LOWER VALLEY ROAD, PAR KESBURG -19365 PENNSYLVAN IA COUNTRY : USA ON CONSI G NEES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2023-10-20 |
82 PKG |
13053KG |
82 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423006159 OTHER REFEREN CE: 91 02054242 NE T WT: 13053.724 KGS G ROSS WT: 13053.724 KGS SHIPPING BILL NO.: 382 8 343 DATE: 11-09-2023 HS CODE NO: 4011800 0, 4011 7000 == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 8 5279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM;AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLL ECT CARRIER RESPONSIBILI TY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSY LVANIA COUNTRY : US A ON CO NSIGNEES OWN RISK AND R ESPONSIBIL ITY. |
HS 401180 |
2023-10-20 |
142 PKG |
9867KG |
142 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423006175 OTHER REFER ENCE: 9102054263 NET WT: 9867.195 KGS GRO S S WT: 9867.195 KGS S HIPPING BILL NO.: 3862346 DATE: 12-09-2023 HS CODE NO: 40 118000, 401170 00 == TIN NO. : 242 107 00432 CST NO. : 24710 700432 IE CODE :-03 07085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHA MA-OHT.COM T EL: 781-321-3910 FAX: 781- 322 -2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITO RS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLEC T CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UN ITED STATES. CARGO INT RANS IT TO PARKESBURG WH AM 4087,LOWER VA LLEY ROAD, P ARKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RES PONSIBILITY. |
HS 401180 |
2023-10-20 |
126 PKG |
12111KG |
126 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423006200 OTHER REFER ENCE: 9102054295 NET WT: 12111.541 KGS GROSS WT: 12111.541 K GS SHIPPING BILL NO.: 3 885860 DATE: 13/09/20 23 HS CODE NO: 4011800 0, 40117000 == TIN NO. : 24210 700432 CST NO . : 24710700432 IE CODE :-0 307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHA MA-OH T.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITO RS.COM; AMANDA.PASSI AS=EXPEDITORS.COM F REIG HT COLLECT CARRIER RESPO NSIBILITY CEA SES AT NEW YO RK, UNITED STATES. CARG O IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTR Y : US A ON CONSIGNEES OWN RIS K AND RESPO NSIBILITY. |
HS 401180 |
2023-10-20 |
184 PKG |
10698KG |
184 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2423006233 OTHER REFEREN CE: 9102054 322 SHIPPI NG BILL NO.:3914721 DATE : 14 -09-2023 NET WT: 10698.247 KGS GRS WT: 1 0698.247 KGS HS CODE NO: 40117000 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSC OMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS= EXPEDITOR S.COM; AMANDA.PASSIAS=EX PEDITORS .COM FREIGHT COL LECT CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UN ITED STATES. C ARGO INTR ANSIT TO PARKESBURG WH OE 4087,LOW ER VALLEY ROAD , PARKESBURG-19365 PENNS YLV ANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401170 |
2023-10-19 |
23 PKG |
7139.66KG |
23 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300600 7 OTHER REFERENCE NO: 9102 054088 NET WT.: 7139.775 KG S GROSS WT : 7139.775 KGS SH IPPING BILL NO.: 3714534 DATE : 05.09.2023 HS CODE NO :4011 7000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 4 851 S. SAM HOUSTON PARKWAY, E. HOUSTON TX 77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM |
HS 401170 |
2023-10-19 |
23 PKG |
7139.66KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423005963 OTHER REFERENCE NO: 9102054043 NET WT.: 7139.775 KGS GR S WT : 7139.775 KGS SHIPPING BILL NO.: 3678282 DATE: 03-09-2023 HS CODE NO : 4011 7000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 4 851 S. SAM HOUSTON PARKWAY, E. HOUSTON TX 77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM |
HS 401170 |
2023-10-19 |
340 PKG |
13292.29KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423005986 OTHER REFERENCE NO: 9102054067 NET WT.: 13292.283 KGS GR S WT : 13292.283 KGS SHIPPING BILL NO.: 3704445 DATE: 04-09-2023 HS CODE NO : 40117 000, 40118000 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401170 |
2023-10-19 |
156 PKG |
12207.74KG |
156 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230060 40 OTHER REFERENCE NO: 910 2054122 NET WT.: 12207.624 KGS GROSS WT : 12207.624 KGS SHIPPING BILL NO.: 3753596 DATE: 06-09-2023 HS CODE NO :40117000, 40118000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2023-10-19 |
23 PKG |
7139.66KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423005971 OTHER REFERENCE NO: 9102054051 NET WT.: 7139.775 KGS GR S WT : 7139.775 KGS SHIPPING BILL NO.: 3686415 DATE: 04-09-2023 HS CODE NO : 40 117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY - - TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] |
HS 401170 |
2023-10-19 |
23 PKG |
7139.66KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423005966 OTHER REFERENCE NO: 9102054046 NET WT.: 7139.775 KGS GRS WT : 7139.775 KGS SHIPPING BILL NO.: 3686429 DATE: 04-09-2023 HS CODE NO : 40117 000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 48 51 S. SAM HOUSTON PARKWAY, E.H OUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM |
HS 401170 |
2023-10-19 |
107 PKG |
13660.62KG |
107 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230060 39 OTHER REFERENCE NO: 910 2054121 NET WT.: 13660.694 KGS GROSS WT : 13660.694 KGS SHIPPING BILL NO.: 3753593 DATE: 06-09-2023 HS CODE NO :40117000, 40118000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2023-10-19 |
103 PKG |
13836.61KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423005973 OTHER REFERENCE NO: 9102054053 NET WT.: 13836.704 KGS GR OSS WT : 13836.704KGS SHIPPIN G BILL NO.: 3684785 DATE : 04-09-2023 HS CODE NO : 40117000, 40118000 FREIGH T COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY -- TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] |
HS 401170 |
2023-10-19 |
23 PKG |
7139.66KG |
23 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300596 9 OTHER REFERENCE NO: 9102 054049 NET WT.: 7139.775 K GS GRS WT : 7139.775 KGS SH IPPING BILL NO.: 3686414 DAT E: 04.09.2023 HS CODE NO : 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] |
HS 401170 |
2023-10-19 |
23 PKG |
7139.66KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423005967 OTHER REFERENCE NO: 9102054047 NET WT.: 7139.775 KGS GRS WT : 7139.775 KGS SHIPPING BILL NO.: 3686421 DATE: 04-09-2023 HS CODE NO :40117 000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 4 851 S. SAM HOUSTON PARKWAY, E. HOUSTON TX 77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM |
HS 401170 |
2023-10-18 |
327 PKG |
8624KG |
327 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423006018 OTHER REFEREN CE: 9 102054099 S HIPPING BILL NO.: 3737388 DATE: 06-09-2023 NET WT 8624.107 KGS GROSS WT : 8624.107 KGS HS CODE NOS: 40117000, 4 0118000 FREIGHT COLLECT == TIN NO. : 24 21070043 2 CST NO. : 24710700432 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKO HAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-32 2-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDI TORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN C ITY/OE, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDE N CITY, GA-31408, GEOR GIA COUNTRY: USA ON CONSIGN EES OWN RISK A ND RESPONSIB ILITY. |
HS 401170 |
2023-10-18 |
430 PKG |
10182KG |
430 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423006030 OTHER REFEREN CE: 9 102054111 SHIPPING BILL NO.: 373859 3 DATE: 06-09-2023 NE T WT 10182.094 KG S GRS WT : 10182.094 KGS HS CODE NOS: 4011 8000 FREIGHT COLLECT == T IN NO. : 2421070 0432 CST NO. : 24710700432 IE CO DE :-030 7085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS. COM; AMANDA.PA SSIAS=EXPEDITORS.COM CAR R IER RESPONSIBILITY CEASES AT SAVANNAH. CAR GO INT RANSIT TO USA WAREHOUSE-GA RDEN CITY OE, 2509 DEAN FOREST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA-31408, GEORGIA COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2023-10-18 |
150 PKG |
10914KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230059 89 OTHER REFERENCE: 9102054070 SHI PPIN G BILL NO.: 3703929 DA TE: 04-09-202 3 NET WT: 10914.258 KGS G RS WT : 10914.2 58 KGS HS CODE NOS: 40117000, 40 118000 FREIGHT COLLECT == TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =E M AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN D A.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARG O INTRANSIT T O USA WAREHOU SE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDIN G A, SUITE 100, GARD EN CITY, GA-31408, GEORGIA CO UNTRY: USA O N CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2023-10-18 |
162 PKG |
18087KG |
162 PACKAGES 132 NEW PNE UMATIC TIRES + 15 TUBES + 15 FLAPS AS PER INVOICE NO. SE3323 005422, SE33230 05423, SE3323005424 OTHE R REFERENCE : 9101056860, 9101056878, 9101056861 S HIPPING BILL NO. 4005086, 4005087 DAT ED : 19.08.2 023 HS CODE NOS: 401170 00, 40118000, 40129049, 40 139090, 40139030, 4012 9020 , 40129030 NET WT. 18087 .147 KGS GR OSS WT: 18087 .147 KGS == TEL 91-462-2 9112 33-34 FAX 91-462-2300 925 IE CODE :- 03070 8527 9 = EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA -OHT.COM TE L: 781-321-391 0FAX: 781-3 22-2 147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS .COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM FRE IGHT COLLECT CARRIER RESPONSIBILITY CEA SES A T HOUSTON, UNITED STA TES. CARGO INTRANSIT H OUS TON WH AM 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-10-18 |
80 PKG |
10786KG |
80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423005646 OTHER REFERENCE NO: 910205 3712 SHIPPING BILL NO.: 3335603 DATE: 2 1-0 8-2023 NET WT.: 10786 .149 KGS GROSS WT : 1078 6.149 KGS HS CODE NO :40 117000, 401 18000 FREIGH T COLLECT CARRIER RESPON SIB ILITY CEASES AT HOUSTON , UNITED STATES. C ARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOU STON PARKW AY, E. HOUSTON-77048 TEX AS COUN TRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242 10700432 CST N O. : 24710 700432 IE CODE :-0307085 279 = EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === E MAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AM ANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2023-10-18 |
90 PKG |
10627KG |
90 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423005566 OTHER REFERENCE NO: 9102053630 SHIPPING BILL NO.: 32733 73 DA TE: 18-08-2023 NET WT.: 10627.107 K GS GROSS WT : 10627.107 KGS HS CODE NO :40117000 , 40118000 FREIGHT COLL ECT C ARRIER RESPONSIBILI TY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLI A NCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX : 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BO S=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDIT O RS.COM |
HS 401170 |
2023-10-18 |
110 PKG |
13177KG |
82 NOS NEW PNEUMATIC TIRES + 14 TUBES + 14 FLAPS A S PER INVOICE NO: SE24230 05614 OTHER REFERENCE N O: 9102053685 SHIPP ING BILL NO.: 3331000 D ATE: 21-08-2023 NET WT.: 13177.672 KGS GROS S WT : 13177.67 2 KGS HS CODE NO :40117000, 401180 00, 401 39090, 40129049 F REIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307085 279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O H T.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM ; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2023-10-18 |
70 PKG |
14579KG |
70 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423005696 OTHER REFERENCE NO: 9102053765 SHIPPING BILL NO.: 338946 0 DAT E: 23-08-2023 NET W T.: 14579.782 KG S GROSS WT : 14579.782 K GS HS CODE N O :40117000, 40118000 FREIGHT COLLE CT CA RRIER RESPONSIBILIT Y CEASES AT HOUSTON, U N ITED STATES. CARGO INTRANS IT HOUSTON WH A M 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX : 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BO S=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2023-10-18 |
201 PKG |
18425KG |
201 PACKAGES 177 NEW PNE UMATIC TIRES + 12 TUBES + 12 FLAPS AS PER INVOICE NO. SE3323 005540, SE33230 05541, SE3323005542 OTHE R REFERENCE : 9101056973, 9101056994, 9101056974 S HIPPING BILL NO. 4005198, 4005199 DATED : 24.08.202 3 HS CODE NOS: 40117000 , 40 118000, 40129049, 4013 9090, 40129020 NET W T. 1 8425.223 KGS GROSS WT: 1 8425.223 KGS == TEL 91-4 62-2911233-34 FAX 91-462- 2300 925 IE CODE :- 03070 85279 = EMAIL: CUSTO MSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-391 0FAX: 7 81-322-2147 === EMAIL: Y OKOHAMA TIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EX P EDITORS.COM FREIGHT COLL ECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUST ON-77048 TEXAS COUNT RY : U SA ON CONSIGNEES OWN RIS K AND RESPO NSIBILITY |
HS 401170 |
2023-10-17 |
158 PKG |
12654KG |
80 NEW PNEUMATIC TIRES + 3 9 TUBES + 39 FLAPSAS P ER INVOICE NO. SE332300534 1 OTHER REFERENCE : 9101 056784 SHIPPING BILL NO. 4005010 DATED : 13. 08.2023 HS CODE N OS: 40 117000, 40118000, 40139090 , 40129049 NET WT. 12654 .670 KGS GRS WT. 12654.6 7 0 KGS == TEL 91-462-291 1233-34 FAX 91-462 -230092 5 IE CODE :- 0307085279 = EMAIL: CU STOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781- 321-391 0FAX: 781-322 -2147 === EMAIL: YOKO HAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CARRIER RES PONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAMHOUS TON PARKWAY, E. HOUSTON-77 048 TEXAS CO UNTRY : USA O N CONSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2023-10-14 |
156 PKG |
8854KG |
156 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2423005902 OTHER REFEREN CE: 9102053977 NE T WT: 8854.396 KGS GR OSS WT: 8854.396 KGS SHIPPING BILL NO.: 3 60801 7 DATE: 31-08-2023 HS CODE NO: 401 18000, 401170 00 == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 = == EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLE CT CA RRIER RESPONSIBILITY CEASE S AT NEW Y ORK, UNITED ST ATES. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LO WER VALLEY ROAD, PARK ESBUR G-19365 PENNSYLVANIA COU NTRY : USA O N CONSIGNEES O WN RISK AND RESPONSIBILI TY. |
HS 401180 |
2023-10-14 |
137 PKG |
12777KG |
137 PACKAGES 129 NOS NEW PNEUMATIC TIRES + 4 TUBE S + 4 FLAPS AS PER IN VOICE NO: SE2423006052 OTHER REFERENCE: 9102 05413 5 NET WT: 12 777.291 KGS GRS WT: 127 77.291 KGS SHIPPING BIL L NO.: 3764092 DATE: 0 7-09-2023 HS CODE NO: 4011700 0, 40118000, 40139 090, 40129049,40139049 == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMP LIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILI TY CEASES AT NEW YORK, UNITED STATES . CAR GO INTRANSIT TO PARK ESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBURG-1 9365 PENNSYLV ANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY . |
HS 401170 |
2023-10-14 |
89 PKG |
10441KG |
89 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2 423005867 OTHER REFERENC E: 91 02053938 NET WT: 10441.176 KGS GR OSS WT: 10441.176 KGS SHIPPING BILL NO.: 3597 3 61 DATE: 31-08-2023 H S CODE NO: 40118 000, 40117 000 == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK , UNITED S TATES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,L OWER VALLEY ROAD, PARKESB U RG-19365 PENNSYLVANIA CO UNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBIL ITY. |
HS 401180 |
2023-10-14 |
159 PKG |
9189KG |
159 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2423005900 OTHER REFEREN CE: 9102053975 NE T WT: 9189.566 KGS GR OSS WT: 9189.566 KGS SHIPPING BILL NO.: 3 60802 7 DATE: 31-08-2023 HS CODE NO: 401 18000, 401170 00 == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 = == EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLE CT CA RRIER RESPONSIBILITY CEASE S AT NEW Y ORK, UNITED ST ATES. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LO WER VALLEY ROAD, PARK ESBUR G-19365 PENNSYLVANIA COU NTRY : USA O N CONSIGNEES O WN RISK AND RESPONSIBILI TY. |
HS 401180 |
2023-10-14 |
57 PKG |
16040KG |
57 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2 423005880 OTHER REFERENC E: 91 02053953 NET WT: 16040.180 KGS GR OSS WT: 16040.180 KGS SHIPPING BILL NO.: 3597 9 30 DATE: 31-08-2023 H S CODE NO: 40118 000, 40117 000 == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK , UNITED S TATES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,L OWER VALLEY ROAD, PARKESB U RG-19365 PENNSYLVANIA CO UNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBIL ITY. |
HS 401180 |
2023-10-14 |
38 PKG |
12424KG |
38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2 423005873 OTHER REFERENC E: 9102053 946 NET WT: 12424.290 KGS GROSS W T: 1 2424.290 KGS SHIP PING BILL NO.: 3597370 D A TE: 31-08-2023 HS COD E NO: 40118000 == TIN NO . : 24210700432 CST NO. : 247107 00432 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-32 1-3910 FA X: 781-322-2147 === EMAI L: YOKOH AMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG W H A M 4087,LOWER VALLEY ROA D, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401180 |
2023-10-14 |
174 PKG |
11343KG |
152 NOS NEW PNEUMATIC TIRE S + 11 TUBES + 11 FLAPS AS PER INVOICE NO: SE2 423005988 OTHER REFERENC E: 9102054069 NET WT: 11343.663 KGS GRS WT : 11343.663 KGS SHIPPING BILL NO.: 370945 8 DATE: 05-0 9-2023 HS CODE NO: 40118000, 40117000, 4013 9049, 401290 49 == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COMTEL: 7 81-321-3910 FAX: 781-322-2 147 == = EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLEC T CA RRIER RESPONSIBILITY CEASE S AT NEW YO RK, UNITED ST ATES. CARGO INTRANSIT TO PARK ESBURG WH AM 4087,LO WER VALLEY ROAD, PARKE SBUR G-19365 PENNSYLVANIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILI TY. |
HS 401180 |
2023-10-14 |
480 PKG |
10911KG |
480 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2423005940 OTHER REFEREN CE: 9102054028 NE T WT: 10911.840 KGS G ROSS WT: 10911.840 KGS SHIPPING BILL NO.: 3636 007 DATE: 01-09-2023 HS CODE NO: 401 18000 == TIN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM FR EIGHT COLLECT C ARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKESBU RG WH AM 4087,LOWER VALL EY ROAD, PARKESBUR G-19365 PENNSYLVANIA COUNTRY : U SA ON CONSIG NEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2023-10-14 |
161 PKG |
13487KG |
161 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2423005903 OTHER REFEREN CE: 9102053978 NE T WT: 13487.690 KGS G ROSS WT: 13487.690 KGS SHIPPING BILL NO.: 3608 025 DATE: 31-08-2023 HS CODE NO: 401 18000, 4011 7000 == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 == = EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLEC T CARRIER RESPONSIBILITY CEA SES AT NEW YORK,UNITED STATES. CARGO INTRANSIT TO PARKESBU RG WH AM 4087, LOWER VALLEY ROAD, PARKESB U RG-19365 PENNSYLVANIA C OUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2023-10-14 |
38 PKG |
12424KG |
38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2 423005874 OTHER REFERENC E: 91 02053947 NET WT: 12424.290 KGS GR OSS WT: 12424.290 KGS SHIPPING BILL NO.: 3597 3 45 DATE: 31-08-2023 H S CODE NO: 40118 000 == T IN NO. : 24210700432 CST NO. : 2 4710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 78 1-321-39 10 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PA S SIAS=EXPEDITORS.COM FRE IGHT COLLECT CARR IER RES PONSIBILITY CEASES AT NEW YORK, UNI TED STATES. CAR GO INTRANSIT TO PARKESBUR G WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEE S OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2023-10-14 |
52 PKG |
8052KG |
52 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2 423005877 OTHER REFERENC E: 91 02053950 NET WT: 8052.892 KGS GRO SS W T: 8052.892 KGS S HIPPING BILL NO.: 359 7931 DATE: 31-08-2023 HS CODE NO: 401180 00, 4011700 0 == TIN NO. : 242107004 32 C ST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TE L: 78 1-321-3910 FAX: 781-322-21 47 === EMA IL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MAN DA.PASSIAS=EXPEDITORS.C OM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKE SBURG WH AM 4087,LOW ER VALLEY ROAD, PARKES BURG -19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILIT Y. |
HS 401180 |
2023-10-14 |
273 PKG |
10657KG |
273 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423005975 OTHER REFERE NCE: 9102054055 N ET WT: 10657.182 KGS GRO SS WT: 10657.182 KGS SHIPPING BILL NO.: 3 68 4000 DATE: 04-09-2023 HS CODE NO: 40118 000, 401 17000 == TIN NO. : 2421070043 2 CST NO. : 24 710700432 IE CODE :-0307 0 85279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM ; AMANDA.PASSIAS=EXP EDITORS.COM FREIGHT COL LECT CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2023-10-14 |
36 PKG |
15488KG |
36 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2 423005872 OTHER REFERENC E: 91 02053945 NET WT: 15488.424 KGS GR OSS WT: 15488.424 KGS SHIPPING BILL NO.: 3597 3 69 DATE: 31-08-2023 H S CODE NO: 40118 000 == T IN NO. : 24210700432 CST NO. : 2 4710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 78 1-321-39 10 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PA S SIAS=EXPEDITORS.COM FRE IGHT COLLECT CARR IER RES PONSIBILITY CEASES AT NEW YORK, UNI TED STATES. CAR GO INTRANSIT TO PARKESBUR G WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEE S OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2023-10-14 |
233 PKG |
10537KG |
233 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423005978 OTHER REFERE NCE: 9102054058 N ET WT: 10537.323 KGS GRO SS WT: 10537.323 KGS SHIPPING BILL NO.: 3 69 0627 DATE: 04-09-2023 HS CODE NO: 40118 000, 401 17000 == TIN NO. : 2421070043 2 CST NO. : 24 710700432 IE CODE :-0307 0 85279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM ; AMANDA.PASSIAS=EXP EDITORS.COM FREIGHT COL LECT CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND R ESPONSIBI LITY. |
HS 401180 |
2023-10-14 |
480 PKG |
11362KG |
480 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2423005922 OTHER REFEREN CE: 9102054003 NE T WT: 11362.801 KGS G ROSS WT: 11362.801 KGS SHIPPING BILL NO.: 3630 294 DATE: 01-09-2023 HS CODE NO: 401 18000 == TIN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM FR EIGHT COLLECT C ARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKESBU RG WH AM 4087,LOWER VALL EY ROAD, PARKESBUR G-19365 PENNSYLVANIA COUNTRY : U SA ON CONSIG NEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2023-10-14 |
194 PKG |
10873KG |
194 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2423005904 OTHER REFEREN CE: 91020 53979 NET WT: 10873.695 KGS GROSS WT : 10873.695 KGS SHIPP ING BILL NO.: 3608019 D ATE: 31-08-2023 HS CO DE NO: 401180 00, 40117000 == TIN NO. : 24210700432 CST NO.: 24710700432 IE CODE :-0307085279 =E MAIL : CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PAS SIAS=EXPEDITORS.COM FREIGHT COLLECT CARRI E R RESPONSIBILITY CEASES A T NEW YORK, UNITE D STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2023-10-14 |
150 PKG |
9573KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO: SE 24230059 87 OTHER REFERENCE: 9102054068 N ET WT: 9573.113 KGS GROSS WT: 9573.113 KGS SHIPPIN G BILL NO.: 3709452 DA TE: 0 5-09-2023 HS COD E NO: 40118000, 40117000 = = TIN NO. : 24210700432 CST NO. : 24710700432IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPL IANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CARRIE R RESPONSIBILI TY CEASES AT NEW YORK, UNITED STATES . CARG O INTRANSIT TO PARK ESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG-19 365 PENNSYLVAN IA COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2023-10-14 |
134 PKG |
8692KG |
134 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423005910 OTHER REFERE NCE: 9102053984 N ET WT: 8692.606 KGS G ROSS WT: 8692.606 KGS SHIPPING BILL NO.: 36175 57 DATE: 31-08-2023 H S CODE NO: 4 0118000, 40117 000 == TIN NO. : 24 210 700432 CST NO. : 2471 0700432 IE CODE :-0 30708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS .C OM; AMANDA.PASSIAS=EXPED ITORS.COM FR EIGHT COLLE CT CARRIER RESPONSIBILIT Y CEAS ES AT NEW YORK, U NITED STATES. CARGO INTR AN SIT TO PARKESBURG WH A M 4087,LOWER VA LLEY ROAD, PARKESBURG-19365 PENNSYL VANIA C OUNTRY : USA ON CON SIGNEES OWN RISK AND R E SPONSIBILITY. |
HS 401180 |
2023-10-14 |
105 PKG |
11876KG |
105 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423005972 OTHER REFER ENCE: 9102054052 NET WT: 11876.276 KGS GRS W T: 11876.276 KGS SHIPPING BILL NO.: 367 9 784 DATE: 04-09-2023 HS CODE NO: 40118000, 401 17000 == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 08527 9 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM FREIGHT COL LECT CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD , PA RKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBILITY . |
HS 401180 |
2023-10-14 |
50 PKG |
8253KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423005 985 OTHER REFERENCE NO: 91 02054066 SHIPPING BILL NO.: 3703930 DATE : 04-09-2023 NET WT. : 8253.400 KGS GRS WT : 8253.400 KGS HS C ODE NO : 40118000 FRE IGHT COLLECT CARRIER RES PON SIBILITY CEASES AT COLU MBUS, UNITED STATES. CA RGO INTRANSIT TO YOKOHAMA TIRE CORPORA TION/ COLU MBUS 5925 OPUS DRIVE GROVE PORT -43125 OHIO COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA- OHT.COM TEL: 781-3 21-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM ; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2023-10-14 |
82 PKG |
10428KG |
82 PACKAGES 72 NOS NEW P NEUMATIC TIRES + 5 TUBES + 5 FLAPS AS PER INVOICE NO: SE2423 006062 OTHER REFERENCE: 91020541 45 NET WT: 10428.938 KGS GROSS WT: 104 28.9 38 KGS SHIPPING BILL NO. : 3780738 DA TE: 07-09- 2023 HS CODE NO: 4011800 0, 4 0117000,40139049,40129 049,40139090 == TIN NO. : 24210700432 CST N O. : 247107004 32 IE CODE :-0307085279 =EMAIL: CU STOMSC OMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATI RE-BOS=EXP EDITORS.COM; AMANDA.PASS IAS=EXP EDITORS.COM FREI GHT COLLECT CARRIER RES P ONSIBILITY CEASES AT NEW Y ORK, UNITED S TATES. CAR GO INTRANSIT TO PARKESBUR G WH AM 4087,LOWER VALL EY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OW N RI SK AND RESPONSIBILITY. |
HS 401180 |
2023-10-13 |
101 PKG |
9741KG |
101 PACKAGES 93 NEW PNEU MATIC TIRES + 4 TU BES + 4 FLAPS AS PER INVOICE NO. SE33230057 70, SE332300577 1 OTHER REFERENCE : 9101 05 7227, 9101057228 SHIPP ING BILL NO. 400538 8, 400 5389 DATE: 01/09/2023 HS CODE NO : 4 0117000, 40118 000, 40129049, 40139090 NET WT. 9741.815 KGS GRO SS WT: 9741.815 KGS CA RR IER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHOUSE-GAR DEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMA IL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL : 781 -321-3910 FAX: 781-322-214 7 === EMAI L: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM AND A.PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT |
HS 401170 |
2023-10-12 |
126 PKG |
8768KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423005 846 OTHER REFERENCE NO: 9 102053917 NET WT.: 87 68.874 KGS GRS WT.: 8 7 68.874 KGS SHIPPING BIL L NO.: 3537605 DAT E: 29-08-2023 HS CO DE NO : 40118000 FREI GHT COLLECT CARRIER RESP O NSIBILITY CEASES AT GREER , SC, UNITED STA TES. CA RGO INTRANSIT OTR WHEEL E NGINEERING -BOBCAT/CLINT 2 9086 HIGHWAY 76E CLINTON-2 9 325 SOUTH CAROLINA COUNTR Y: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE : -0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITO RS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2023-10-11 |
35 PKG |
7587.82KG |
35 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300583 3 OTHER REFERENCE NO: 9102 053904 NET WT.: 7587.720 KG S GROSS WT : 7587.720 KGS SH IPPING BILL NO.: 3521216 DAT E: 28-08-2023 HS CODE NO :40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401170 |
2023-10-11 |
81 PKG |
8684.17KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423005848 OTHER REFERENCE NO: 9102053919 NET WT.: 8684.415 KGS GROS S WT : 8684.415 KGS SHIPPING BILL NO.: 3540116 DA TE: 29-08-2023 HS CODE NO : 40118000 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401180 |
2023-10-11 |
62 PKG |
13070.48KG |
62 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300588 2 OTHER REFERENCE NO: 9102 053955 NET WT.: 13070.428 K GS GROSS WT : 13070.428 KGS SHIPPING BILL NO.: 3582725 D ATE: 30-08-2023 HS CODE NO :40117000, 40118000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401170 |
2023-10-11 |
219 PKG |
11368.12KG |
219 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230058 11 OTHER REFERENCE NO: 910 2053882 NET WT.: 11367.942 KGS GRS WT : 11367.942 KGS S HIPPING BILL NO.: 3505180 DATE: 27.08.2023 HS C ODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401170 |
2023-10-11 |
155 PKG |
10793.87KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423005866 OTHER REFERENCE NO: 9102053937 NET WT.: 10794.087 KGS GRO SS WT : 10794.087 KGS SHIPPIN G BILL NO.: 3565706 DA TE: 30-08-2023 HS CODE NO :40117000, 40118000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2023-10-11 |
204 PKG |
13837.07KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423005956 OT HER REFERENCE NO: 91020540 19 NET WT.: 13836.996 KGS GROSS WT : 13836.996 KGS SHIP PING BILL NO.: 3654068 DATE: 02-09-2023 HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOUST ON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401180 |
2023-10-11 |
164 PKG |
10465.91KG |
164 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230057 98 OTHER REFERENCE NO: 910 2053869 NET WT.: 10466.008 KGS GRS WT : 10466.008 KGS S HIPPING BILL NO.: 3504560 DATE: 27.08.2023 HS COD E NO :40117000, 40118000 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401170 |
2023-10-11 |
186 PKG |
11167.63KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423005934 OTHER REFERENCE NO: 9102054016 NET WT.: 11167.782 KGS GR S WT : 11167.782 KGS SHIPPIN G BILL NO.: 3640145 DATE: 01-09-2023 HS CODE NO :4 0117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401170 |
2023-10-11 |
120 PKG |
10378.82KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423005851 OTHER REFERENCE NO: 9102053922 NET WT.: 10378.718 KGS GRO SS WT : 10378.718 KGS SHIPPIN G BILL NO.: 3545459 DAT E: 29-08-2023 HS CODE NO :40117000, 40118000 FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401170 |
2023-10-11 |
315 PKG |
11310.52KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423005895 OTHER REFERENCE NO: 9102053970 NET WT.: 11310.345 KGS GR OSS WT : 11310.345 KGS SHIPPI NG BILL NO.: 3592445 DATE: 31-08-2023 HS CODE NO : 4 0118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON PARKWA Y, E.HOUSTON TX 77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] |
HS 401180 |
2023-10-11 |
362 PKG |
12667.69KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423005926 OTHER REFERENCE NO: 9102054008 NET WT.: 12667.731 KGS GR S WT : 12667.731 KGS SHIPPIN G BILL NO.: 3621230 DATE: 01-09-2023 HS CODE NO : 40 118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY - - TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] |
HS 401180 |
2023-10-11 |
35 PKG |
7587.82KG |
35 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300583 2 OTHER REFERENCE NO: 9102 053903 NET WT.: 7587.720 KG S GROSS WT : 7587.720 KGS SH IPPING BILL NO.: 3521208 DAT E: 28-08-2023 HS CODE NO :40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401170 |
2023-10-11 |
71 PKG |
10228KG |
71 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423005822 OTHER REFERE NCE: 9 102053893 NET WT: 10228.964 KGS GROSS WT: 10228.964 KG S SHIPPING BILL NO.: 35 05 621 DATE: 27-08-2023 HS CODE NO: 40118000, 40 117000 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-030 708527 9 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AM ANDA.PASSIAS=EX PEDITORS.COM FREIGHT CO LL ECT CARRIER RESPONSIBI LITY CEASES AT NEW Y ORK, UNITED STATES. CARGO INT RANSIT TO PARK ESBURG W H AM 4087,LOWER VALLEY ROA D, PAR KESBURG-19365 PENN SYLVANIA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2023-10-11 |
326 PKG |
11383KG |
326 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2423005870 OTHER REFERENCE : 9102 053943 SHIPPING BILL NO.: 3568254 DATE: 30 -08-2023 NET WT: 1 1383.852 KGS GRS WT: 113 83.852 KGS HS CODE NO: 40117000, 40118 000 == T IN NO. : 24210700432 CST NO. : 2 4710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 78 1-321-39 10 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PA S SIAS=EXPEDITORS.COM FRE IGHT COLLECT CARR IER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CAR GO INTRANSIT TO PARKESBUR G WH OE 4087,LOWER VALLE Y ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEE S OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-10-11 |
274 PKG |
12926KG |
274 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2423005899 OTHER REFERENCE : 9102 053974 SHIPPING BILL NO.: 3593430 DATE: 31 -08-2023 NET WT: 1 2926.762 KGS GRS WT: 129 26.762 KGS HS CODE NO: 40117000, 40118 000 == T IN NO. : 24210700432 CST NO. : 2 4710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 78 1-321-39 10 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PA S SIAS=EXPEDITORS.COM FRE IGHT COLLECT CARR IER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CAR GO INTRANSIT TO PARKESBUR G WH OE 4087,LOWER VALLE Y ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEE S OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-10-08 |
128 PKG |
12637KG |
128 PACKAGES 74 NEW PNEU MATIC TIRES + 27 T UBES + 2 7 FLAPS AS PER INVOICE NO. SE3323 005366 OTHER R EFERENCE : 9101056802 SH I PPING BILL NO. 4005035 DATED : 14/08/2023 HS C ODE NOS: 40117000, 401180 00, 4012904 9, 40139090, 40 129020 NET WT. 12637.795 KG S GROSS WT: 12637.795 KGS == TEL 91-462- 2911 233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-391 0FAX: 781-322- 21 47 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HO USTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOU STON-770 48 TEXAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND R ESPONSIBILITY |
HS 401170 |
2023-10-07 |
760 PKG |
12391KG |
760 PACKAGES 302 NEW PNE UMATIC TIRES + 229 TUBES + 229 FLAPS AS PER INVOI CE NO. SE3 323005108 OTHE R REFERENCE : 9101056517 SHI PPING BILL NO. 400477 1 DATED : 02/08/2023 H S CODE NOS: 40117000, 401 18000, 401290 49, 40139090, 40139030 NET WT. 12391. 599 K GS == TEL 91-462-29 11233-34 FAX 91-462-23 009 25 IE CODE :- 0307085279 = EMAIL: CUSTO MSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-32 1-391 0FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EX PEDITO RS.COM FREIGHT COLLECT CARRIER RESPO NSIBILITY C EASES AT HOUSTON, UNITED S TATES.CARGO INTRANSIT HOU STON WH AM 4851 S. SAM H OU STON PARKWAY, E. HOUSTON-7 7048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-10-07 |
253 PKG |
11479KG |
253 PACKAGES 169 NEW PNE UMATIC TIRES + 42 TUBES + 42 FLAPS AS PER INVOICE NO. SE3323 005117 OTHER REFERENCE : 9101056547 S HIP PING BILL NO. 4004788 DATED : 03.08.2023 HS CODE NOS: 40117000, 40118 000, 40129049, 40139090, 4 0129030 NET WT. 11479.76 4 KG S GROSS WT: 11479.7 64 KGS == TEL 91-462 -29 11233-34 FAX 91-462-23009 25 IE CODE : - 0307085279 = EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-391 0FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FR EIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM HOU STON PARKWAY, E . HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-10-07 |
190 PKG |
9916KG |
190 (NOS) NEW PNEUMATIC TI RES AS PER INVO ICE NO. SE3323005129, SE3323005130 OTHER REFERENCE : 91010 56554, 9101056555 SHIPPI NG B ILL NO. 4004800, 40048 01 DATED : 04/08/2023 HS CODE NOS: 40117000, 4011 8000, 40129020 NET WT. 9 916.687 KGS GROSS WT. 99 16.68 7 KGS FREIGHT COLLE CT == TEL 91-462-291 123 3-34 FAX 91-462-2300925 IE CODE :- 03070 85279 = EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA- OHT.COM TEL: 78 1-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIE R RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S.SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401170 |
2023-10-07 |
176 PKG |
12811KG |
176 (NOS) NEW PNEUMATIC T IRES AS PER INVO ICE NO. SE3323005281, SE3323005282 OTHER REFERENCE : 91010 56719, 9101056720 SHIPPI NG B ILL NO. 4004951, 40049 52 DATED : 10/08/2023 HS CODE NOS: 40117000, 4011 8000, 40129020 NET WT. 1 2811.725 KGS GROSS WT. 1 2811. 725 KGS FREIGHT COL LECT == TEL 91-462-29 112 33-34 FAX 91-462-2300925 IE CODE :- 0307 085279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322- 21 47 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED S TATES. CARGO INTRANSI T HOUSTON WH AM 4851 S.SA M HOUSTON PARKWAY, E. HOUS TON-77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401170 |
2023-10-07 |
132 PKG |
10236KG |
132 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423005440 OTHER REFERENC E NO: 9102053500 SHIPPING BILL NO.: 31325 42 DATE: 11-08-2023 NET WT.: 10236.7 62 K GS GROSS WT : 10236.762 KGS HS CODE NO :40117000 , 40118000 FREIGHT COLL ECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON W H AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COU NTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIB ILITY == TIN N O. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 F AX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE- BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2023-10-07 |
110 PKG |
19411KG |
110 (NOS) NEW PNEUMATIC T IRES AS PER INVO ICE NO. SE3323005307 OTHER REFER ENCE : 910 1056749 SHIPPI NG BILL NO. 4004976 DATED : 11.08.2023 HS CODE NOS : 40117000, 4011800 0, 401 29020 NET WT. 19411.074 KGS GROSS WT. 19411.074 KGS FREIGHT COLLECT == TEL 91-462-2911233-34 FA X 91-462-2300925 IE C ODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX : 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS = EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITOR S.COM CA RRIER RESPONSIBILITY CEASE S AT HO USTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2023-10-07 |
144 PKG |
11855KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423005 458 OTHER REFERENCE NO: 9102053519 SHIPPI NG BILL NO.: 3153725 DATE: 12-08-2023 NET W T.: 11855.199 KGS GROS S WT : 11 855.199 KGS HS CODE NO :40117000, 401180 0 0 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HO US TON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTR Y : US A ON CONSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24210700432 CST NO. :24710700432 I E CODE :-0307085279 =EMA I L: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2023-10-07 |
73 PKG |
13649KG |
73 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423005483 OTHER REFERENCE NO: 91020 53549 SHIPPIN G BILL NO.: 3185078 DATE: 14 -08-2023 NET WT.: 13649.410 KGS GRO SS WT : 13649.410 KGS HS CODE NO :40117000, 401 18 000 FREIGHT COLLECT CA RRIER RESPONSIB ILITY CEASE S AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =E M AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN D A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2023-10-07 |
138 PKG |
13693KG |
138 PACKAGES 84 NOS NEW PNEUMATIC TIRES + 2 7 TUBES + 27 FLAPS AS PER INVOI CE NO: SE2 423005494 OT HER REFERENCE NO: 9102053559 SHIPPING BIL L NO.: 3185084 DATE: 14-0 8-2 023 NET WT.: 13693.031 KGS GROSS WT : 136 93.031 KGS HS CODE NO :40117000, 40118000, 4 0139090,40129049, FREIGH T COLLECT CARR IER RESPON SIBILITY CEASES AT HOUSTON , UN ITED STATES. CARGO INTRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048TEX AS COUNTRY : USA ON CONS IGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YO KOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDI TO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2023-10-06 |
100 PKG |
10439KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE2 42300571 8 OTHER REFERENCE: 9102053784 NE T WT: 10439.565 KGS GROSS WT: 10439.565 KGS SHIPPIN G BILL NO.:3417116 D ATE: 24-08-2023 HS CODE NO: 40118000, 4011700 0 == TIN NO. : 242107004 32 CST NO. : 24 710700432 IE CODE :-0307085279 =EMAIL: CUSTOM SCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321 -3910 FAX: 781-322-21 47 === EMAIL: YOKOHAM ATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS= EXPEDITORS.C OM FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITE D S TATES. CARGO INTRANSIT TO PARKESBURG W H AM 4087, LOWER VALLEY ROAD, PARKESB URG-19365 PENNSYLVANIA C OUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIB ILITY. |
HS 401180 |
2023-10-06 |
290 PKG |
10699KG |
196 NOS NEW PNEUMATIC TIRE S + 47 TUBES + 47 FLAP AS PER INVOICE NO. SE33230 05731, SE332 3005732 OTHE R REFERENCE : 9101057192, 9101 057202 SHIPPING BILL NO. 4005352 & 4005353 DATE: 31.08.2023 HS CO DE NO : 40117000, 4 0118000 , 40139090, 40129049, 4012 9030, 40129020 NET WT. 10699.891 KGS GROSS WT. 1069 9.891KGS == TEL # 91 -462-2911233-34 FAX # 91- 462-2300925 IE CODE :- 0 307085279 = EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === E MAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AM ANDA.PASSIAS= EXPEDITORS.COM CARRIER R ESPO NSIBILITY CEASES AT NE W YORK, UNITED STATE S. C ARGO INTRANSIT TO PARKESB URG WH AM 4 087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. F REIGHT COLLECT |
HS 401170 |
2023-10-06 |
161 PKG |
12002KG |
161 PACKAGES 137 NEW PNE UMATIC TIRES + 12 TUBES + 12 FLAPS AS PER INVOICE NO. SE33230 05712 OTHER R EFERENCE : 9101057184 SH IP PING BILL NO. 4005337 DA TE: 31/08/2023 HS CODE N O : 40118000, 40129049, 4 0139090, 40 117000, 4012903 0 NET WT. 12002.154 KGS GRO SS WT: 12002.154 KGS == TEL # 91-462-2911233- 34 FAX # 91-462-2300925 IE CODE :- 03070852 79 = EMAIL: CCUSTOMSCOMPLIANCE =YOKOHAMA-OH T.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER R ESPONSIBILI TY CEASES AT NEW YORK, U NITED STATES. CARGO INTRAN SIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESP ONSIBILITY. FREIGHT COL L ECT |
HS 401180 |
2023-10-06 |
218 PKG |
13945KG |
218 PACKAGES 156 NEW PNE UMATIC TIRES + 31 TUBES + 31 FLAPS AS PER INVOICE NO. SE33230 05705 OTHER R EFERENCE : 9101057170 SH IP PING BILL NO. 4005330 DA TE: 30/08/2023 HS CODE N O : 40118000, 40129049, 4 0139090, 40 117000, 4012902 0 NET WT. 13945.087 KGS == TEL # 91-462-2911233- 34 FAX # 91-462-230092 5 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOM PLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-391 0 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPE DITORS.C OM CARRIER RESPONSIBILI TY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PENNSY LVANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND R ESPONS IBILITY. FREIGHT C OLLECT |
HS 401180 |
2023-10-06 |
145 PKG |
9481KG |
145 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 3323005703 OTHER REFERENCE : 9101057 164 SHIPPING B ILL NO. 4005328 DATE: 30.0 8 .2023 HS CODE NO : 4011 7000 NET WT. 9481 .279 KG S GROSS WT. 9481.279 KGS == TEL # 9 1-462-2911233 -34 FAX # 91-462-2300925 IE CO DE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE = ATGTIRE.COM TEL: 781-32 1-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY C EASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365PENNSYLVANIA CO UNTRY : USA ON CONSIGNE E S OWN RISK AND RESPONSIBI LITY. FREIGHT COL LECT |
HS 401170 |
2023-10-05 |
24 PKG |
7449.93KG |
24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300565 5 OTHER REFERENCE NO: 9102 053721 NET WT.: 7450.200 KG S GROSS WT : 7450.200 KGS SH IPPING BILL NO.: 3333796 DAT E: 21-08-2023 HS CODE NO :40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401170 |
2023-10-05 |
128 PKG |
10645.99KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423005680 OTHER REFERENCE NO: 9102053746 NET WT.: 10646.156 KGS GRS W T : 10646.156 KGS SHIPPING BI LL NO.: 3375567 DATE: 22-08-2023 HS CODE NO :4 0117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401170 |
2023-10-05 |
262 PKG |
11575.87KG |
262 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230057 34 OTHER REFERENCE NO: 910 2053802 NET WT.: 11576.118 KGS GROSS WT : 11576.118 KGS SHIPPING BILL NO.: 3437573 DATE: 24-08-2023 HS CODE NO :40117000, 40118000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2023-10-05 |
22 PKG |
7945.26KG |
22 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300559 0 OTHER REFERENCE NO: 9102 053654 NET WT.: 7945.520 K GS GROSS WT : 7945.520 KGS SHIPPING BILL NO.:3303277 DA TE: 19.08.2023 HS CODE NO :40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON PARKWA Y, E.HOUSTON TX 77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] |
HS 401170 |
2023-10-05 |
237 PKG |
12209.1KG |
237 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230056 76 OTHER REFERENCE NO: 910 2053742 NET WT.: 12209.329 KGS GROSS WT : 12209.329 KGS SHIPPING BILL NO.: 3360127 DATE: 22-08-2023 HS CODE N O :40117000, 40118000 FRE IGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM |
HS 401170 |
2023-10-05 |
24 PKG |
7449.93KG |
24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300565 4 OTHER REFERENCE NO: 9102 053720 NET WT.: 7450.200 KG S GROSS WT : 7450.200 KGS SH IPPING BILL NO.: 3333791 DAT E: 21-08-2023 HS CODE NO :40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401170 |
2023-10-05 |
116 PKG |
10179.24KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423005519 OTHER REFERENCE NO: 9102053578 NET WT.: 10179.450 KGS GRO SS WT : 10179.450 KGS SHIPPIN G BILL NO.: 3256961 DATE : 17-08-2023 HS CODE NO :4 0117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401170 |
2023-10-05 |
181 PKG |
11588.57KG |
181 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230056 19 OTHER REFERENCE NO: 910 2053694 NET WT.: 11588.556 KGS GROSS WT : 11588.556 KGS SHIPPING BILL NO.: 3326882 DATE: 20.08.2023 HS CODE N O :40117000, 40118000 FRE IGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM |
HS 401170 |
2023-10-05 |
105 PKG |
11234.31KG |
105 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230056 50 OTHER REFERENCE NO: 910 2053716 NET WT.: 11234.225 KGS GROSS WT : 11234.225 KGS SHIPPING BILL NO.: 3328901 DATE: 21-08-2023 HS CODE NO :40117000, 40118000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2023-10-05 |
211 PKG |
12385.55KG |
211 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230056 11 OTHER REFERENCE NO: 910 2053678 NET WT.: 12385.569 KGS GROSS WT : 12385.569 KGS SHIPPING BILL NO.: 3326881 DATE: 20.08.2023 HS CODE NO :40117000, 40118000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401170 |
2023-10-05 |
24 PKG |
7449.93KG |
24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300565 8 OTHER REFERENCE NO: 9102 053724 NET WT.: 7450.200 KG S GROSS WT : 7450.200 KGS SH IPPING BILL NO.: 3349089 DAT E: 21-08-2023 HS CODE NO : 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] |
HS 401170 |
2023-10-05 |
39 PKG |
10389.25KG |
39 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300567 4 OTHER REFERENCE NO: 9102053740 SHIPPING BILL NO. : 3360119 DATE: 22-08-2023 N ET WT.: 10389.273 KG S GROSS WT : 10389.273 KGS H S CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401170 |
2023-10-05 |
22 PKG |
7945.26KG |
22 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300559 3 OTHER REFERENCE NO: 9102 053658 NET WT.: 7945.520 K GS GROSS WT : 7945.520 KGS S HIPPING BILL NO.: 3303283 DAT E: 19.08.2023 HS CODE NO :401 17000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM |
HS 401170 |
2023-10-05 |
157 PKG |
12668.59KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423005649 OTHER REFERENCE NO: 9102053715 NET WT.: 12668.443 KGS GRS W T : 12668.443 KGS SHIPPING BI LL NO.: 3328897 DATE: 21.08.2023 HS CODE NO :40 117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOUST ON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401170 |
2023-10-05 |
24 PKG |
7449.93KG |
24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300565 3 OTHER REFERENCE NO: 9102 053719 NET WT.: 7450.200 KG S GROSS WT : 7450.200 KGS SH IPPING BILL NO.: 3333787 DAT E: 21-08-2023 HS CODE NO :40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401170 |
2023-10-03 |
141 PKG |
9157.28KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423005557 OTHER REFERENCE NO: 9102053620 NET WT.: 9157.271 KGS GRS WT : 9157.271 KGS SHIPPING BILL NO.: 3259201 DATE : 17-08-2023 HS CODE NO :40117000, 40118000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M |
HS 401170 |
2023-10-03 |
195 PKG |
10628.3KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423005501 OTHER REFERENCE NO: 9102053564 NET WT.: 10628.481 KGS GRO SS WT : 10628.481 KGS SHIPPIN G BILL NO.: 3204353 DATE : 15-08-2023 HS CODE NO : 40117000, 40118000 FREIGH T COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY -- TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] |
HS 401170 |
2023-10-03 |
67 PKG |
9296.08KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423005491 OTHER REFERENCE NO: 9102053554 NET WT.: 9296.263 KGS GROS S WT : 9296.263 KGS SHIPPING BILL NO.: 3174414 DATE: 13-08-2023 HS CODE NO :40 117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOUST ON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401170 |
2023-10-03 |
178 PKG |
11017.04KG |
178 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230055 67 OTHER REFERENCE NO: 910 2053631 NET WT.: 11016.886 KGS GROSS WT : 11016.886 KGS SHIPPING BILL NO.: 3268965 DATE: 18.08.2023 HS CODE N O :40117000, 40118000 FRE IGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM |
HS 401170 |
2023-10-03 |
89 PKG |
14493.88KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423005526 OTHER REFERENCE NO: 9102053589 NET WT.: 14493.990 KGS GRO SS WT : 14493.990 KGS SHIPPIN G BILL NO.: 3229581 DATE : 16-08-2023 HS CODE NO : 40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] |
HS 401180 |
2023-10-03 |
202 PKG |
11833.52KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423005489 OTHER REFERENCE NO: 9102053552 NET WT.: 11833.474 KGS GRO SS WT : 11833.474 KGS SHIPPIN G BILL NO.: 3174411 DATE : 13-08-2023 HS CODE NO :40117000, 40118000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M |
HS 401170 |
2023-10-03 |
197 PKG |
11902.92KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423005523 OTHER REFERENCE NO: 9102053586 NET WT.: 11902.955 KGS GRO SS WT : 11902.955 KGS SHIPPIN G BILL NO.: 3229575 DATE: 16-08-2023 HS CODE NO :40 117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOUST ON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401170 |
2023-10-02 |
186 PKG |
10669KG |
186 PACKAGES 164 NEW PNE UMATIC TIRES + 11 TUBES + 11 FLAPS AS PER INVOICE NO. SE3323 005212 OTHER REFERENCE : 9101056648 S HIP PING BILL NO. 4004882 D ATED : 08/08/2023 HS C ODE NOS: 40117000, 401180 00, 40129049 , 40139090 N ET WT. 10669.364 KGS == TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 = EMAIL: C USTOMSCOMPLIANC E=YOKOHAMA- OHT.COM TEL: 781-321-391 0FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.C OM FREI GHT COLLECT CARRIER RES PONSIBIL ITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2023-10-02 |
146 PKG |
13276KG |
146 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423005301 OTHER REFERENC E NO: 9102053361 SHIPPING BILL NO.: 299 361 2 DATE: 05-08-2023 N ET WT.: 13 276.3 89 KGS GROSS WT : 13276 .389 KGS H S CODE NO :401 17000, 40118000 FREIGHT COL LECT CARRIER RESPONS IBILITY CEASES AT HOUS TON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUST ON-77048 TEXA S COUNTRY : USA ON CONSI GN EES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSC OMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS= EXPEDITOR S.COM; AMANDA.PASSIAS=EX PEDITORS .COM |
HS 401170 |
2023-10-02 |
132 PKG |
13211KG |
132 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423005349 OTHER REFERENC E NO: 9102053409 SHIPPING BILL NO.: 3018 404 DATE: 07-08-2023 NET WT.: 13211. 750 KGS GROSS WT : 13211.750 KGS HS CODE NO :4011700 0, 40118000 FREIGHT COL LECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-7 7048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPL IA NCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX : 781- 322-2147 === EMAIL: YOKO HAMATIRE-BO S=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDI TO RS.COM |
HS 401170 |
2023-10-02 |
76 PKG |
13009KG |
76 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423005348 OTHER REFERENCE NO: 9102053408 SHIPPING BILL NO.: 3021 359 DATE: 07-08-2023 N ET WT.: 1300 9.6 47 KGS GROSS WT : 13009 .647 KGS HS CODE NO :401 17000, 40118000 FREIGHT COLLE CT CARRIER RESPONS IBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO I NTRANSIT HOUSTON W H AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSI GNEE S OWN RISK AND RESP ONSIBILITY == TIN N O. : 24210700432 CST NO. : 2 4710700432 I E CODE :-030 7085279 =EMAIL: CUSTOMSC OMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITOR S.COM; AMANDA.PASSIAS=EX PEDITORS.C OM |
HS 401170 |
2023-10-02 |
136 PKG |
10366KG |
136 (NOS) NEW PNEUMATIC TI RES AS PER INVO ICE NO. SE3323005183 OTHER REFER ENCE : 910 1056616 SHIPPI NG BILL NO. 4004854 DATED : 07/08/2023 HS CODE NOS : 40117000, 4011800 0 NE T WT. 10366.548 KGS GROS S WT. 10366 .548 KGS FREI GHT COLLECT == TEL 91-4 62 -2911233-34 FAX 91-462- 2300925 IE CODE :- 03070 85279 = EMAIL: CUSTOMSCO MPLIANCE=YO KOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO R S.COM; AMANDA.PASSIAS=EX PEDITORS.COM C ARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2023-10-02 |
239 PKG |
10940KG |
239 PACKAGES 171 NEW PNE UMATIC TIRES + 34 TUBES + 34 FLAPS AS PER INVOICE NO. SE3323 005190 OTHER REFERENCE : 9101056634 S HIP PING BILL NO. 4004861 DATED : 07.08.2023 HS CODE NOS: 40117000, 40118 000, 40129049, 40139090, 4 0139030 NET WT. 10940.64 7 KGS GROSS WT: 10940.64 7 KGS == TEL 91-462-2 911 233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-391 0FAX: 781-322- 214 7 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOUS TON-770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401170 |
2023-10-02 |
73 PKG |
11922KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423005 384 OTHER REFERENCE NO: 9 102053444 SHIPPING BILL NO.: 3055011 DATE: 0 8- 08-2023 NET WT.: 11 922.186 KGS GROSS WT : 1 1922.186 KGS HS CODE NO :40117000, 40118000 FRE IGHT COLLECT CARRIER RES PON SIBILITY CEASES AT HOUS TON, UNITED STATES . CAR GO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .C OM TEL: 781-321-3910 F AX: 781-322-2147 = == EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2023-10-02 |
83 PKG |
13297KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423005 398 OTHER REFERENCE NO: 9102053458 SHIPPI NG BILL NO.: 3072730 DATE: 09-08-2023 NET WT .: 13297.382 KGS GROSS WT : 13297.382 KG S HS CODE NO :40117000, 4011 8000 FREIGHT COLLEC T CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CAR GO INTRANSI T HOUSTON WH AM 4851 S. SAM HO USTON PARKWAY, E. H OUSTON-77048 TEXAS COUN T RY : USA ON CONSIGNEES O WN RISK AND R ESPONSIBIL ITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COMTEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2023-10-02 |
51 PKG |
10806KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423005 404 OTHER REFERENCE NO: 9 102053464 SHIPPING BILL NO.: 3079418 DATE: 09-0 8- 2023 NET WT.: 10806.39 9 KGS GRS WT : 108 06.399 KGS HS CODE NO :4011700 0, 40118000 FREIGHT COL LECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR A NSIT HOUSTON WH AM 4851 S. SAM HOUSTON P ARKWAY, E . HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY == TIN NO. : 242 10700432 CST NO . : 24710 700432 IE CODE :-0307085 279 =E MAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EM AIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMA NDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2023-09-28 |
74 PKG |
14000KG |
74 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423005236 OTHER REFERENCE NO: 9102053287 SHIPPING BILL NO.: 29341 09 DATE: 03-08-2023 N ET WT.: 1400 0.8 33 KGS GROSS WT : 14000 .833 KGS HS CODE NO :401 17000, 40118000 FREIGHT COLLE CT CARRIER RESPONS IBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO I NTRANSIT HOUSTON W H AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSI GNEE S OWN RISK AND RESP ONSIBILITY == TIN N O. : 24210700432 CST NO. : 2 4710700432 I E CODE :-030 7085279 =EMAIL: CUSTOMSC OMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITOR S.COM; AMANDA.PASSIAS=EX PEDITORS.C OM |
HS 401170 |
2023-09-28 |
138 PKG |
10651KG |
138 (NOS) NEW PNEUMATIC T IRES AS PER INV OICE NO. SE3323005027 OTHER REFE RENCE : 91 01056459 SHIPP ING BILL NO. 4004699 DATED : 31/07/2023 HS CODE NO S: 40117000, 401180 00 N ET WT. 10651.763 KGS GRO SS WT. 1065 1.763 KGS FRE IGHT COLLECT == TEL 91- 46 2-2911233-34 FAX 91-462 -2300925 IE CODE : - 0307 085279 = EMAIL: CUSTOMSC OMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDIT O RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY , E. HOUSTON-7704 8 TEXAS C OUNTRY : USA ON CONSIGNEE S OWN RI SK AND RESPONSIBIL ITY |
HS 401170 |
2023-09-28 |
65 PKG |
12847KG |
65 (NOS) NEW PNEUMATIC TIR ES AS PER INVOI CE NO. S E3323005025 OTHER REFERE NCE : 910 1056453 SHIPPIN G BILL NO. 4004697 DATED : 31.07.2023 HS CODE NOS: 40117000, 40118000 NET WT. 12847.958 KGS GROSS WT. 12847.958 KGS FREIG HT COLLECT == TEL 91-46 2-291 1233-34 FAX 91-462-2 300925 IE CODE :- 030 708 5279 = EMAIL: CUSTOMSCOM PLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2 147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM CAR RIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 T EXAS COU NTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILIT Y |
HS 401170 |
2023-09-28 |
62 PKG |
10771KG |
62 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423005182 OTHER REFERENCE NO: 9102053232 SHIPPING BILL NO.: 28818 19 D ATE: 01-08-2023 NE T WT.: 10771 .20 7 KGS GROSS WT : 10771. 207 KGS HS C ODE NO :4011 7000, 40118000 FREIGHT COLLEC T CARRIER RESPONSI BILITY CEASES AT HOUSTON , UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTON PARKWAY , E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIG NE ES OWN RISK AND RESPO NSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPL IANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX:7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS =EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITOR S.COM |
HS 401170 |
2023-09-28 |
53 PKG |
9935KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423005 058 OTHER REFERENCE NO: 9102053091 SHIPPI NG BILL NO.: 2789512 DATE: 28-07-2023 NET WT.: 9935.774 KGS GROS S WT : 9935. 774 KGS HS C ODE NO : 40118000 FREIGH T C OLLECT CARRIER RESPON SIBILITY CEASES AT HO USTON , UNITED STATES. CARGO INTRANSIT HO USTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CON S IGNEES OWN RISK AND RES PONSIBILITY = = TIN NO. : 24210700432 CST NO. : 247107004 32 IE CODE :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XP EDITORS.COM |
HS 401180 |
2023-09-28 |
112 PKG |
10814KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423005 064 OTHER REFERENCE NO: 9102053097 SHIPPING BILL NO.: 2782168 DATE: 28 -07-2 023 NET WT.: 108 14.040 KGS GROSS WT : 10 814.040 KGS HS CODE NO : 40117000, 401 18000 FREI GHT COLLECT CARRIER RESP ONSIB ILITY CEASES AT HOUST ON, UNITED STATES. C ARG O INTRANSIT HOUSTON WH AM 4851 S. SAM HO USTON PAR KWAY, E. HOUSTON-77048 T EXAS COU NTRY : USA ON CO NSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :- 030708527 9 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2023-09-28 |
38 PKG |
12413KG |
38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423005121 OTHER REFERENCE NO: 9102053163 SHIPPING BILL NO.:2826359 DATE: 29-07-2023 NET W T.: 12413.574 K GS GROSS WT : 12413.574 KGS HS CODE NO : 4011800 0 FREIGHT COLLECT CARR IER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-7 7048 TE XAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.C OM TEL: 781-321-39 10 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2023-09-28 |
38 PKG |
12413KG |
38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423005118 OTHER REFERENCE NO: 9102053160 SHIPPING BILL NO.: 282517 9 DA TE: 29-07-2023 NET WT.: 12413.574 K GS GROSS WT : 12413.574 KGS HS CODE NO : 4011800 0 FREIGHT COLLECT CARR IER RES PONSIBILITY CEASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUST ON WH AM 4851 S . SAM HOU STON PARKWAY, E. HOUSTON-7 7048 T EXAS COUNTRY : USA ON CONSIGNEES OWN RISK ANDRESPONSIBILITY = = TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-03070852 79 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT .COM TEL: 781-321 -3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2023-09-28 |
210 PKG |
13467KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423005 165 OTHER REFERENCE NO: 9102053210 SHIPPING BIL L NO.: 2840967 DATE: 3 1-07- 2023 NET WT.: 13467 .523 KGS GROSS WT : 1 346 7.523 KGS HS CODE NO :40 117000, 40118 000 FREIGH T COLLECT CARRIER RESPON SIBIL ITY CEASES AT HOUSTON , UNITED STATES. CAR GO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUST ON PARKW AY, E. HOUSTON-77048 TEX AS COUNTR Y : USA ON CONS IGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMA NDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2023-09-28 |
250 PKG |
13883KG |
250 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323 004993, SE3323004994, SE33 23004995 OT HER REFERENCE : 9101056411, 9101056412, 9101056413 SHIPPING BIL L NO. 4004665, 4004666, 40 04667 DATED : 30.07.202 3 HS CODE NOS : 40117000 , 40118000, 40129030, 4012 9020 NET WT. 13883.405 KGS GROSS WT. 13883.405 KGS == TEL 91-462-291123 3-34 FAX 91-462-2 300925 IE CODE :- 0307085279 = EMAIL: CUSTO MSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-32 1-391 0FAX: 781-322-21 47 === EMAIL: YOKOHA MATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS =EXPEDITORS.C OM FREIGHT COLLECT CA RRIE R RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RE S PONSIBILITY |
HS 401170 |
2023-09-28 |
190 PKG |
11904KG |
190 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423005239 OTHER REFERENC E NO: 9102053290 SHIPPING BILL NO.: 293 411 9 DATE: 03-08-2023 NET WT.: 1190 4. 474 KGS GROSS WT : 1190 4.474 KGS HS CODE NO :40 117000, 40118000 FREIGH T COLL ECT CARRIER RESPON SIBILITY CEASES AT HOUST ON , UNITED STATES. CARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONS I GNEES OWN RISK AND RES PONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COM PLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDI TORS.COM |
HS 401170 |
2023-09-28 |
150 PKG |
11660KG |
150 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423005230 OTHER REFERENC E NO: 9102053281 SHIPPING BILL NO.: 2930 896 DATE: 03-08-2023 N ET WT.: 11 660.6 07 KGS GROSS WT : 11660 .607 KGS H S CODE NO :401 17000, 40118000 FREIGHT COL LECT CARRIER RESPONS IBILITY CEASES AT HOUS TON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUST ON-77048 TEXA S COUNTRY : USA ON CONSI GN EES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSC OMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS= EXPEDITOR S.COM; AMANDA.PASSIAS=EX PEDITORS .COM |
HS 401170 |
2023-09-28 |
189 PKG |
9298KG |
189 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423005221 OTHER REFERENC E NO: 9102053271 SHIPPING BILL NO.: 29 303 79 DATE: 03-08-2023 NET WT.: 9298 .6 32 KGS GROSS WT : 9298. 632 KGS HS CO DE NO :4011 7000, 40118000 FREIGHT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTON PARKWAY , E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIG NEE S OWN RISK AND RESPO NSIBILITY == TIN N O. : 24210700432 CST NO. : 24 710700432 I E CODE :-0307 085279 =EMAIL: CUSTOMSCO MPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS= EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS .COM |
HS 401170 |
2023-09-28 |
135 PKG |
11333KG |
135 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423005234 OTHER REFERENC E NO: 9102053285 SHIPPING BILL NO.: 29307 11 DATE: 03-08-2023 NET WT.: 11333. 880 KGS GROSS WT : 11333.880 KGS HS CODE NO :4011700 0, 40118000 FREIGHT COL LECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-7 7048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPL IA NCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX : 781- 322-2147 === EMAIL: YOKO HAMATIRE-BO S=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDI TO RS.COM |
HS 401170 |
2023-09-28 |
325 PKG |
11947KG |
325 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423005186 OTHER REFERENC E NO: 9102053238 SHIPPING BILL NO.: 2879 518 DATE: 01-08-2023 N ET WT.: 11947.325 KGS GR OSS WT : 11947.325 KGS HS CODE NO : 40 118000 FR EIGHT COLLECT CARRIER RE SPONSI BILITY CEASES AT HOU STON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 24210700432 CST N O . : 24710700432 IE CODE :-0307085279 =E MAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMAN DA.PASSI AS=EXPEDITORS.COM |
HS 401180 |
2023-09-28 |
177 PKG |
12903KG |
177 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423005185 OTHER REFERENC E NO: 9102053237 SHIPPING BILL NO.: 28 795 08 DATE: 01-08-2023 NET WT.: 1290 3. 508 KGS GROSS WT : 1290 3.508 KGS HS CODE NO : 4 0118000 FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH AM 485 1 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILIT Y == TIN NO. : 2421 0700 432 CST NO. : 2471070043 2 IE CODE : -0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322- 2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2023-09-28 |
79 PKG |
9346KG |
79 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423005227 OTHER REFERENCE NO: 9102053278 SHIPPING BILL NO.: 2930 385 DATE: 03-08-2023 N ET WT.: 9346 .89 6 KGS GROSS WT : 9346.8 96 KGS HS CO DE NO :40117 000, 40118000 FREIGHT C OLLEC T CARRIER RESPONSIB ILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGN EE S OWN RISK AND RESPON SIBILITY == TIN N O. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOM PL IANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX:78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS =EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DITOR S.COM |
HS 401170 |
2023-09-28 |
163 PKG |
10505KG |
163 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423005215 OTHER REFERENC E NO: 9102053265 SHIPPING BILL NO.:292462 1 DATE: 03-08-2023 NET WT.: 10505. 405 KGS GROSS WT : 10505.405 KGS HS CODE NO :4011700 0, 40118000 FREIGHT COL LECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-7 7048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPL IA NCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX : 781- 322-2147 === EMAIL: YOKO HAMATIRE-BO S=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDI TO RS.COM |
HS 401170 |
2023-09-28 |
117 PKG |
12088KG |
117 PACKAGES 105 NOS NEW PNEUMATIC TIRES + 6 TUBE S + 6 FLAPS AS PER INVO ICE NO: S E2423005222 O THER REFERENCE NO: 910205 3 272 SHIPPING BILL NO.: 2934426 DATE: 03-0 8-202 3 NET WT.: 12 088.914 KGS GROSS WT : 12088.914 KGS HS CODE N O :40 117000, 40118000, 40 139090, 40129049 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXA S COUNTRY : USA ON C ONSI GNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 47107 00432 IE CODE :-030 7085279 =EMAIL: CUSTO MSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX P EDITORS.COM |
HS 401170 |
2023-09-26 |
292 PKG |
12715KG |
292 PACKAGES 256 NOS NEW PNEUMATIC TIRES + 18 TUB ES + 18 FLAPS AS PER IN VOICE NO: SE2423005243 OTHER REFERENCE: 9102053294 NET WT: 1 2715.449 KGS GROSS WT: 12715 .449 KGS SHIPPI NG BILL NO.: 2952100 DATE : 04-08-2023 HS CODE NO: 40118000, 40117 000, 40 139090, 40129049 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE COD E :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=Y OKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 78 1-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EX PEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT N EW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKE SBURG WH AM 4087,LOWER V ALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2023-09-26 |
62 PKG |
10079KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423005 509 OTHER REFERENCE: 9102053572 N ET WT: 10079.408 KGS GROSS WT : 10079.40 8 KGS SHIPP ING BILL NO.: 3203502 DATE: 14-08-2023 H S CODE NO: 40118000, 40117 0 00 == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-030708 5279 =EM AIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL:781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA. PASSIAS=EXPED ITORS.COM FREIGHT COLLE CT CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, U NITED STATES. CARGO INTRAN SIT TO PARKE SBURG WH A M 4087,LOWER VALLEY ROAD, PARKE SBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401180 |
2023-09-25 |
209 PKG |
12802KG |
209 PACKAGES 145 NEW PNE UMATIC TIRES + 32 TUBES + 32 FLAPS AS PER INVOICE NO. SE3323 004681, SE33230 04682, SE3323004683 OTHE R REFERENCE : 9101056053, 9101056054, 9101056055 S HIPPING BILL NO. 4004373, 4004374, 400 4375 DATED : 17.07.2023 HS CODE NOS: 401170 00, 40118000, 4012 9049, 40139090, 40129020 N ET WT. 12802.881 KGS G ROSS WT: 12802.881 K GS = = TEL 91-462-2911233-34 F AX 91-462-2 300925 IE COD E :- 0307085279 = EMAIL: CU STOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781- 321-3 91 0FAX: 781-322-2147 == = EMAIL: YOK OHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASS IAS=EXPEDITORS.COM FR EIGHT COLLECT CARR IER R ESPONSIBILITY CEASES AT HO USTON, UNITE D STATES. CARG O INTRANSIT HOUSTON WH AM 4851S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSIGNE ES OWN RISK AN D RESPONSIBI LITY |
HS 401170 |
2023-09-25 |
193 PKG |
8946KG |
193 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3323004710 OTHER REFEREN CE : 9101 056088 SHIPPING BILL NO. 4004399 DATE: 18 . 07.2023 HS CODE NO : 40 118000, 40117000 NET WT. 8946.084 KGS GROSS WT. 8946.084 KGS FREIGHT COL LECT ==TEL 91-462-29112 33- 34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESP ONSIBILI TY CEASES AT HOUSTON, U NITED STA TES. CARGO INTRAN SIT HOUSTON WH OE 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY |
HS 401180 |
2023-09-23 |
94 PKG |
7607KG |
94 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 323005144 OTHER REFERENC E : 910105658 2 SHIPPING BILL NO. 4004816 DATE: 05. 08.20 23 HS CODE NO : 401 17000, 40118000 NET W T. 7607.626 KGS GROSS WT: 7 607.626 KGS C ARRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CIT Y /OE, 2509 DEAN FOREST R OAD, BUILDING A, SUITE 100 , GARDEN CITY, GA-31408 , GEORG IA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 030708527 9 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T. COM TEL: 781-321-3910 FAX: 781-322-2147 = == EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM FREIGH T C OLLECT |
HS 401170 |
2023-09-23 |
82 PKG |
6545KG |
82 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE33 23005279 OTHER REFERENCE : 9101056717 SHIPPING B ILL NO. 4004949 DATE: 10.0 8.20 23 HS CODE NO : 4011 7000 NET WT. 6545.61 6 KG S GROSS WT: 6545.616 KGS CARRIER RESPO NSIBILITY CEASES AT SAVANNAH. CARG O INTRAN SIT TO USA WAREHOU SE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GA RDEN CI TY, GA-31408, GEORGIA COUN TRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . ==TEL # 91-462-2911233 -34 FAX # 91-462-2 300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3 910 FAX: 781-322-21 47 === EMAIL: YOKOHAMAT I RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EX PEDITORS.C OM FREIGHT COLLECT |
HS 401170 |
2023-09-23 |
194 PKG |
12116KG |
194 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE 2423005237 OTHER REFERENCE : 9102053288 SHIPPING BILL NO.: 29341 08 DATE: 03-08-2023 NET WT: 12116.3 18 K GS GROSS WT : 12116.318 KGS HS CODE NOS: 401 17000, 40118000 FREIGHT COLLEC T == TIN NO. : 242 10700432 CST NO. : 247 10 700432 IE CODE :-0307085 279 =EMAIL: C USTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 78 1-321-3910 FAX: 781- 322-2147 === EMAIL: YO KO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PAS SIAS=EXPEDI TORS.COM CARRIER RESPONS IBILIT Y CEASES AT SAVANNAH . CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY/AM , 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, GARDEN C ITY, GA-31408, G EORGIA COUNTRY: USA ON CO NSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401170 |
2023-09-23 |
165 PKG |
11452KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230051 64 OTHER REFERENCE: 910 2053209 SHIPPING BILL N O.: 2834672 DATE: 31-07-2 0 23 NET WT: 11452.572 KGS GROSS WT : 114 52.572 KGS HS CODE NOS: 401 17000, 40118 000 FREIGHT COLLECT == TIN NO. : 242 1070 0432 CST NO. : 24710 700432 IE CODE :-030 7085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAM A-OHT.COM T EL: 781-321-3910 FAX: 781- 322- 2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITOR S.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM CA RRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CIT Y/AM , 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, GARDEN CITY, GA-31408, G EORGIA C OUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401170 |
2023-09-23 |
81 PKG |
11597KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230051 48 OTHER REFERENCE: 9102053193 SHIP PING BILL NO.: 2840982 DATE: 31-07-2023 NET WT: 115 97.983 KGS GROSS WT : 11 597. 983 KGS HS CODE NOS: 40117000, 40118000 F REIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :- 030708527 9 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM;AMANDA.PASSIAS =EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT S AVANNAH. CARGO I NTRANSI T TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FORE ST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-3 1408, GEORGIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-09-23 |
241 PKG |
11944KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230051 63 OTHER REFERENCE: 910205 3208 SH IPPING BILL NO.: 2840974 DATE: 31-07-20 23 NET WT: 11944.172 K GS GROSS WT : 1194 4.172 KGS HS CODE NOS: 4011 7000, 401180 00 FREIGHT C OLLECT == TIN NO. : 2421 070 0432 CST NO. : 247107 00432 IE CODE :-030 70852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAM A-OHT.COM TE L: 781-321-3910 FAX: 781-3 22- 2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITOR S.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM CA RRIER RESPONSI BILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM,2509 DEAN FOREST ROAD, BUILDING A, SUITE 100 , GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBIL ITY. |
HS 401170 |
2023-09-23 |
322 PKG |
8681KG |
322 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423005240 OTHER REFEREN CE: 9102053291 SHIPPING BILL NO.: 2936829 DATE: 03-08-2023 NE T WT 8681.820 K G S GROSS WT : 8681.820 KGS HS CODE NOS: 4 01170 00, 40118000 FREIGHT COL LECT == T IN NO. : 24210 700432 CST NO. : 2471070 043 2 IE CODE :-030708527 9 =EMAIL: CUSTOMSCO MPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-39 10 FAX: 781-32 2-2147 === EMAIL: YOKOHA MAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-G ARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RG IA COUNTRY: USA ON CO NSIGNEES OWN RISK AN D RESP ONSIBILITY. |
HS 401170 |
2023-09-23 |
360 PKG |
8915KG |
360 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423005250 OTHER REFEREN CE: 9 102053301 S HIPPING BILL NO.: 2948675 DATE : 04-08-2023 NE T WT 8915.511 KG S GROSS WT : 8915.511 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT == TIN NO. : 2 42107004 32 CST NO. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322- 21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITO RS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM C ARRIER RESPONSIBILIT Y CEASES AT SAVANNAH. C ARGO INTRANSIT TO USA WARE HOUSE-GARDEN CI TY/OE, 2 509 DEAN FOREST ROAD, BUIL DING A , SUITE 100, GARD EN CITY, GA-31408, GEORG IA COUNTRY: USA ON CONSIG NEES OWN RISK AN D RESPONSI BILITY |
HS 401170 |
2023-09-21 |
231 PKG |
13959.54KG |
231 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230054 03 OTHER REFERENCE NO: 910 2053463 NET WT.: 13959.391 KGS GROSS WT : 13959.391 KGS SHIPPING BILL NO.: 3079082 D ATE: 09-08-2023 HS CODE NO :4 0117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401170 |
2023-09-21 |
194 PKG |
12875.89KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423005347 OTHER REFERENCE NO: 9102053407 NET WT.: 12875.990 KGS G ROSS WT : 12875.990 KGS SHIPP ING BILL NO.: 3008376 DATE: 07-08-2023 HS CODE NO :40 117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOUST ON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401170 |
2023-09-21 |
212 PKG |
13772.2KG |
212 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230052 91 OTHER REFERENCE NO: 9102053349 SHIPPING BILL NO .:2973462 DATE: 05.08.2023 N ET WT.: 13772.364 KG S GROSS WT : 13772.364 KGS H S CODE NO :40112010 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HO USTON WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY -- TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] |
HS 401120 |
2023-09-21 |
140 PKG |
13067.76KG |
140 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230054 41 OTHER REFERENCE NO: 910 2053501 NET WT.: 13067.942 KGS GROSS WT : 13067.942 KGS SHIPPING BILL NO.: 3142706 DATE: 11-08-2023 HS CODE NO :40117000, 40118000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2023-09-21 |
230 PKG |
14304.73KG |
230 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230052 89 OTHER REFERENCE NO: 9102053347 SHIPPING BILL NO .: 2973463 DATE: 05.08.2023 N ET WT.: 14304.660 KG S GROSS WT : 14304.660 KGS H S CODE NO : 40112010 FREIGH T COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT H OUSTON WH AM 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401120 |
2023-09-21 |
199 PKG |
10304.88KG |
199 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230052 07 OTHER REFERENCE NO: 910 2053231 NET WT.: 10304.744 KGS GROSS WT : 10304.744 KGS SHIPPING BILL NO.: 2896472 DATE: 01-08-2023 HS CODE NO :40117000, 40118000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2023-09-21 |
146 PKG |
12219.08KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423005374 OTHER REFERENCE NO: 9102053434 NET WT.: 12219.319 KGS GRO SS WT : 12219.319 KGS SHIPPIN G BILL NO.: 3043641 DATE : 08-08-2023 HS CODE NO : 40117000, 40118000 FREIGH T COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY -- TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] |
HS 401170 |
2023-09-21 |
172 PKG |
9283.38KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423005092 OTHER REFERENCE NO: 9102053129 NET WT.: 9283.341 KGS GROS S WT : 9283.341 KGS SHIPPING BILL NO.: 2813225 DATE: 29-07-2023 HS CODE NO :4 0117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401170 |
2023-09-21 |
209 PKG |
11899.74KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423005133 OTHER REFERENCE NO: 9102053178 NET WT.: 11899.916 KGS GR OSS WT : 11899.916 KGS SHIPPI NG BILL NO.: 2836978 DAT E: 31-07-2023 HS CODE NO :40117000, 40118000 FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401170 |
2023-09-21 |
143 PKG |
10799.31KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423005375 OTHER REFERENCE NO: 9102053435 NET WT.: 10799.492 KGS GRO SS WT : 10799.492 KGS SHIPPIN G BILL NO.: 3043665 DATE : 08-08-2023 HS CODE NO :4 0117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401170 |
2023-09-21 |
246 PKG |
14705.71KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423005304 OTHER REFERENCE NO: 9102053364 S HIPPING BILL NO.: 2981860 DATE: 05-08-2023 NET WT.: 1 4705.568 KGS GROSS WT : 14705 .568 KGS HS CODE NO :40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401120 |
2023-09-21 |
149 PKG |
10155.2KG |
149 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230051 53 OTHER REFERENCE NO: 910 2053197 NET WT.: 10155.360 KGS GROSS WT : 10155.360 KGS SHIPPING BILL NO.: 2837756 DATE: 31-07-2023 HS CODE NO :40117000, 40118000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2023-09-21 |
83 PKG |
9362.3KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423005101 OTHER REFERENCE NO: 9102053137 NET WT.: 9362.434 KGS GRS WT : 9362.434 KGS SHIPPING BILL NO.: 2837056 DATE: 31 -07-2023 HS CODE NO :40117000 , 40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] |
HS 401170 |
2023-09-21 |
305 PKG |
11307.79KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423005302 OTHER REFERENCE NO: 9102053362 NET WT.: 11307.644 KGS GRO SS WT : 11307.644 KGS SHIPPIN G BILL NO.: 2999716 DA TE: 05-08-2023 HS CODE NO :40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401180 |
2023-09-21 |
144 PKG |
10929.49KG |
144 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230053 24 OTHER REFERENCE NO: 910 2053384 NET WT.: 10929.586 KGS GROSS WT : 10929.586 KGS SHIPPING BILL NO.: 3010068 DATE: 07-08-2023 HS CODE NO :40117000, 40118000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2023-09-21 |
264 PKG |
12909.46KG |
264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230052 10 OTHER REFERENCE NO: 91 02053229 NET WT.: 12909.27 0 KGS GROSS WT : 12909.270 K GS SHIPPING BILL NO.: 2896 571 DATE: 01-08-2023 HS CODE NO : 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401170 |
2023-09-21 |
226 PKG |
12802.41KG |
226 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230054 17 OTHER REFERENCE NO: 910 2053477 NET WT.: 12802.461 KGS GROSS WT : 12802.461 KGS SHIPPING BILL NO.: 3102183 DATE: 10-08-2023 HS CODE NO :40117000, 40118000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2023-09-21 |
164 PKG |
10391.98KG |
164 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230053 25 OTHER REFERENCE NO: 910 2053385 NET WT.: 10392.141 KGS GROSS WT : 10392.141 KGS SHIPPING BILL NO.: 3010079 DATE: 07-08-2023 HS CODE NO :40117000, 40118000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2023-09-21 |
231 PKG |
12190.05KG |
231 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230051 37 OTHER REFERENCE NO: 910 2053182 NET WT.: 12189.950 KGS GROSS WT : 12189.950 KGS SHIPPING BILL NO.: 2837006 DATE: 31-07-2023 HS CODE NO :40117000, 40118000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2023-09-21 |
56 PKG |
14207.66KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300521 3 OTHER REFERENCE NO: 910 2053263 NET WT.: 14207.480 KGS GROSS WT : 14207.480 KG S SHIPPING BILL NO.: 2923124 DATE: 02.08.2023 HS CODE NO : 40118000 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401180 |
2023-09-18 |
381 PKG |
14852KG |
381 PACKAGES 229 (NOS) NEW PNEUMATIC TIRES + 76 T UBES + 76 FLAPS AS PER I NVOICE NO. SE3323004613, S E3323004614, SE3323004615 OT HER REFERENCE : 910105 5984, 9101055983, 91010559 82 SHIPPING BILL NO. 400 4306, 4004307 , 4004308 DATED : 14.07.2023 HS CO DE NOS: 40129020, 4012903 0, 40129049, 40139090, 401 18000, 40117000 NET WT. 14852.344 KGS GR OSS WT. 14852.344 KGS FREIGHT CO LLECT = = TEL 91-462-291 1233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMP LIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIR E-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIB ILITY CEASES AT H OUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY : USA ON CONSIGNEE S OWN R ISK AND RESPONSIBILITY |
HS 401290 |
2023-09-18 |
95 PKG |
13623KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423004 682 OTHER REFERENCE NO: 9102052691 SHIPPI NG BILL NO.: 2440592 D ATE: 14-07- 2023 NET WT.: 13623.114 KGS GROSS WT : 13 623.114 KGS HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTO N PA RKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710 700432 IE CO DE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-32 1-39 10 FAX: 781-322-2147 === EMAIL: YOKOHA MATIRE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS =EXPEDITORS.COM |
HS 401170 |
2023-09-18 |
123 PKG |
8514KG |
123 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423004717 OTHER REFERENC E NO: 9102052726 SHIPPING BILL NO.: 24779 51 DATE: 15-07-2023 NET WT.: 8514.1 59 K GS GROSS WT : 8514.159 K GS HS CODE NO :40117000, 40118000 FREIGHT COLLE CT C ARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY == TIN NO . : 24210 700432 CST NO. : 2471070 0432 I E CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FA X: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-B OS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2023-09-18 |
118 PKG |
13474KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423004 746 OTHER REFERENCE NO: 9 102052758 SHIPPING BILL NO.: 2495792 DATE: 17- 07 -2023 NET WT.: 13474 .968 KGS GROSS WT : 1347 4.968 KGS HS CODE NO :40 117000, 40 118000 FREIGH T COLLECT CARRIER RESPON SI BILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HO USTON PARKW AY, E. HOUSTON-77048 TEX AS COU NTRY : USA ON CONSIG NEE ACCOUNT == TIN NO. :2 4210700432 CST NO. : 247 10700432 IE C ODE :-03070 85279 =EMAIL: CUSTOMSCOM PLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXP EDITORS. COM; AMANDA.PASSIAS=EXPE DITORS.CO M |
HS 401170 |
2023-09-18 |
74 PKG |
11483KG |
74 PACKAGES 58 NOS NEW P NEUMATIC TIRES + 8 TUBES + 8 FLAPS AS PER INVOICE NO: SE2423 004828 OTHER REFERENCE NO: 91 020 52844 SHIPPING BILL N O.: 2568564 DATE: 19 -07-2 023 NET WT.: 1 1483.934 KGS GROSS WT : 11483.934 KGS HS CODE NO :401 17000, 40118000,4013 9090,40129049 FREIGHT CO LLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HO USTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS C OUNTRY : USA ON C ONSIGNE ES OWN RISK AND RESPONS IBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0 700432 IE CODE :-030708 5279 =EMAIL: CUST OMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781 -322-2147 === EMAIL: YOK OHAM ATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=E XPED ITORS.COM |
HS 401170 |
2023-09-18 |
85 PKG |
14459KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423004 960 OTHER REFERENCE NO: 9102052990 SHIPPI NG BILL NO.: 2667630 DATE: 24-07-2023 NET W T : .14459.913 KGS GROSS WT : 1445 9.913 KGS HS C ODE NO :40117000, 4011800 0 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STAT ES. CARGO I NTRANSIT HOUST ON WH AM 4851 S. SAM HOU ST ON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSI BILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L : CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2023-09-18 |
89 PKG |
11480KG |
89 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423004871 OTHER REFERENCE NO: 9102052887 SHIPPING BILL NO.: 26122 98 D ATE: 21-07-2023 NE T WT.: 11480.268 KGS G ROSS WT : 11480.268 KGS HS CODE NO :40117 000, 401 18000 FREIGHT COLLECT CARRIER RES PONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT H OUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUST ON-77048 TE XAS COUNTRY : USA ON CONSIGNEES OWN R ISK A ND RESPONSIBILITY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-030708527 9 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT. COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2023-09-18 |
530 PKG |
13355KG |
530 PACKAGES 222 NEW PNE UMATIC TIRES + 154 TUBES + 154 FLAPS AS PER INVOI CE NO. SE3 323004789, SE332 3004790 OTHER REFERENCE : 9101056173, 9101056174 SHIPPING BILL NO. 4 004 471, 4004472 DATED : 22.07 .2023 HS COD E NOS: 4011 7000, 40118000, 40129049, 401390 90 NET WT. 13355.5 96 KGS GROSS WT: 13355 .5 96 KGS == TEL 91-462-291 1233-34 FAX 91 -462-230092 5 IE CODE :- 0307085279 = EMAIL : CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-391 0FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77 048 TEXA S COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-09-18 |
189 PKG |
11196KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423004 977 OTHER REFERENCE NO: 9102053008 SHIPPING BIL L NO.: 2697860 DATE: 25- 07-20 23: NET WT.: 111 96.284 KGS GROSS WT : 11 196.284 KGS HS CODE NO : 40118000 FRE IGHT COLLE CT CARRIER RESPONSIBILIT Y CEASE S AT HOUSTON, UN ITED STATES. CARGO INTRAN S IT HOUSTON WH AM 4851 S . SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUN TRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAI L: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL : YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITO RS.COM |
HS 401180 |
2023-09-18 |
180 PKG |
13904KG |
166 NOS NEW PNEUMATIC TIRE S + 7 TUBES + 7 FLAPS AS PER INVOICE NO: SE 2423005029 OTHER REFEREN CE NO: 9102053059 SH IPP ING BILL NO.: 2755191 DATE: 27-07-2023 N ET WT.: 13904.946 KGS G RS WT : 13904.94 6 KGS HS CODE NO : 40117000, 40118 000, 401 39090, 40129049 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT H OUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON WH AM, 4851 S . SAM HOUSTO N PARKWAY, E.HOUSTON TX 77 048 ON CONSIGNEES OWN RI SK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCO MPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2023-09-17 |
242 PKG |
17231KG |
242 PACKAGES 202 NEW P NEUMATIC TIRES + 2 0 TUBES + 20 FLAPS AS PER INVOIC E NO. SE33 23005133 OTHER REFERENCE : 9101056561 SHIPP ING BILL NO. 4004804 DATE: 04.08.2023 HS CO DE NO : 40118000, 40129049, 40139090, 40117000, 40129 020, 40129030 NET WT. 17 231.683 K GS GROSS WT: 17 231.683 KGS == TEL # 91- 462-2911233-34 FAX # 91-4 62-2300925 IE CO DE :- 03 07085279 = EMAIL: CUSTOM SCOMPLIAN CE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDIT ORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARG O INTRANSIT TO PARKE SBURG WH AM 4087,LOWER VALLE Y ROAD, PARKESBU RG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. FR E IGHT COLLECT |
HS 401180 |
2023-09-17 |
245 PKG |
9861KG |
245 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 3323005191 OTHER REFERENCE : 9101056 632 SHIPPING B ILL NO. 4004862 DATE: 07.0 8 .2023 HS CODE NO : 4011 7000, 40118000 NE T WT. 9 861.404 KGS GROSS WT: 98 61.404 KGS == TEL # 91- 462-2911233-34 FAX # 91-4 6 2-2300925 IE CODE :- 03 07085279 = EMAIL: CUSTOM SCOMPLIANCE=ATGTIRE.COM TEL: 781-321- 3910 FAX: 781 -322-2147 === EMAIL: YOK OHAM ATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=E XPED ITORS.COM CARRIER RESPO NSIBILITY CEA SES AT NEW YO RK, UNITED STATES. CARG O IN TRANSIT TO PARKESBURG WH OE 4087,LOWER VALLE Y R OAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY. FREIGHT COLLECT |
HS 401170 |
2023-09-17 |
204 PKG |
13439KG |
204 PACKAGES 194 NEW PNE UMATIC TIRES + 5 T UBES + 5 FLAPS AS PER INVOICE NO . SE332300 5167 OTHER REF ERENCE : 9101056606 SHIP P ING BILL NO. 4004838 DATE : 06.08.2023 HS C ODE NO : 40118000, 40129049, 401 39090, 4011 7000, 40129020 NET WT. 13439.762 KGS GROSS WT: 13439.762 KGS == TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=A TGTIRE.COM TEL : 781-321- 3910 FAX: 781-322-2147 = == EMAI L: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA . PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED STATES. CAR GO INTRANSIT T O PARKESBURG WH AM 408 7,L OWER VALLEY ROAD, PARKE SBURG-19365 PENNSYL VANIA COUNTRY : USA ON CONSIGNE ES OWN RIS K AND RESPONS IBILITY. FREIGHT COLLECT |
HS 401180 |
2023-09-17 |
252 PKG |
13719KG |
244 NOS NEW PNEUMATIC TIRE S + 4 TUBES + 4 FLAPS A S PER INVOICE NO. SE332300 5198 O THER REFERENCE : 9101056642 SHIPPING BIL L NO. 4004869 DATE: 07.08. 2023 HS CODE NO : 40117 000, 40118000, 40129020, 4 0139049, 40129049 NET WT . 13719.560 KGS GROSS WT . 13719.560 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.C OM TEL: 781-321-3910 FAX: 781-322-2147 == = EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRI ER R ESPONSIBILITY CEASES A T NEW YORK, UNITED STAT ES. CARGO INTRANSIT TO PA RKESBURG W H AM 4087,LOW ER VALLEY ROAD, PARKESBURG -193 65 PENNSYLVANIA COUN TRY : USA ON CONSIGNEE S OW N RISK AND RESPONSIBILI TY. |
HS 401170 |
2023-09-17 |
556 PKG |
16681KG |
556 PACKAGES 290 NEW PNE UMATIC TIRES + 133 TUBES + 133 FLAPS AS PER INVOIC E NO. SE33 23005218, SE3323 005219 OTHER REFERENCE : 9 101056656, 9101056657 SHIPPING BILL NO. 4004892, 4004893 DATE: 08/08/2023 HS CODE NO : 40118000, 4 0129049, 40139090, 401170 00, 40129 020, 40139030, 40 129030 NET WT. 16681.087 KGS GROSS WT: 16681.08 7 KGS == TEL # 91 -462-2 911233-34 FAX # 91-462-23 00925 IE CODE :- 0307085 279 = EMAIL: CUSTOMSCOMP LI ANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781 -322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBI LITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBU RG WH AM 4087,LOWER VALLEY ROAD, P ARKESBURG -19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY FREIGHT COLLECT |
HS 401180 |
2023-09-17 |
264 PKG |
11498KG |
264 PACKAGES 248 NEW PNE UMATIC TIRES + 8 T UBES + 8 FLAPS AS PER INVOICE NO . SE332300 5271 OTHER REF ERENCE : 9101056692 SHIP P ING BILL NO. 4004920 DATE : 09.08.2023 HS C ODE NO : 40118000, 40129049, 401 39090, 4011 7000 NET WT. 11498.308 KGS GROSS WT: 1149 8.308 KGS == TEL # 9 1-462-2911233-34 FAX # 91 -462-2300925 IE CODE :- 0307085279 = EMAIL: CUST OMSCOMPLIANCE=ATGTIRE.COM TEL: 7 81-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PA SSIAS=EXP EDITORS.COM CARRIER RES PONSIBIL ITY CEASES AT NEW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKESBU RG WH AM 4087,L OWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVA NIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401180 |
2023-09-17 |
266 PKG |
10585KG |
266 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 3323005244 OTHER REFERENCE : 9101056 683 SHIPPING B ILL NO. 4004912 DATE: 09.0 8 .2023 HS CODE NO : 4011 7000, 40118000 NE T WT. 1 0585.219 KGS GROSS WT: 1 0585.219 K GS == TEL # 91 -462-2911233-34 FAX # 91- 4 62-2300925 IE CODE :- 0 307085279 = EMAIL : CUSTO MSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS= EXPE DITORS.COM CARRIER RESP ONSIBILITY CE ASES AT NEW Y ORK, UNITED STATES. CAR GO I NTRANSIT TO PARKESBUR G WH OE 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONS IBILITY. FREIGH T COLLECT |
HS 401170 |
2023-09-17 |
133 PKG |
8568KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423005 162 OTHER REFERENCE: 9102053207 NET WT: 8568.986 KGS GROSS W T: 8568.98 6 KGS SHIPP ING BILL NO.: 2835490 DAT E: 31-07-2023 HS COD E NO: 40118000, 401170 00 == TIN NO. : 2421070 0432 CST NO. : 2471 07004 32 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322- 2147 === EMAIL: YOKOHAM A TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRIER RESPO NSIBILITY CEA SES AT NEW YORK, UNITED STAT ES. CARGO INTRANSIT T O PARKESBURG WH AM 408 7,LOWER VALLEY ROAD, PARKE SBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY. |
HS 401180 |
2023-09-17 |
576 PKG |
11629KG |
576 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: SE2423005169 OTHER REFER ENCE: 9102053214 NET WT: 11629.355 KGS GROSS WT: 11629.355 KGS SHIPPING BILL NO.: 28 52282 DATE: 31-07- 2023 HS CODE NO: 401 1800 0 == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNI TED STATES. CARGO INTRANSI T TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVA NIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPO NSIBILITY . |
HS 401180 |
2023-09-17 |
403 PKG |
13091KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423005 202 OTHER REFERENCE: 9102053233 N ET WT: 13091.919 KGS GROSS WT : 13091.91 9 KGS SHIPP ING BILL NO.: 2884385 D ATE: 01-08-2023 HS CODE NO: 40118000, 4011 700 0 == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; A MANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNI TED STATES. CARGO INTRANSI T TO PAR KESBURG WH AM 4087,LOWER VALLEY ROAD, PA R KESBURG-19365 PENNSYLVA NIA COUNTRY : USA O N CONSI GNEES OWN RISK AND RESP ONSIBILITY . |
HS 401180 |
2023-09-17 |
172 PKG |
11777KG |
172 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: SE2423005238 OTHER REFER ENCE: 9102053289 NET WT: 11777.607 KGS GROSS WT: 11777.607 KGS SHIPPING BILL NO.: 29 33754 DATE: 03-08- 2023 HS CODE NO: 401 1800 0, 40117000 == TIN NO. : 24210700 432 CST NO . : 24710700432 IE CODE :-0307 085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA- OH T.COM TEL: 781-321-3910 FAX: 781-322-214 7 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS. COM; AMANDA.PASSI AS=EXPEDITORS.COM FREI G HT COLLECT CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARG O INTRA NSIT TO PARKESBURG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RIS K AND RESPONSI BILITY. |
HS 401180 |
2023-09-17 |
93 PKG |
11706KG |
93 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:S E2423005228 OTHER REFERE NCE: 9102053279 NET WT: 11706.764 KGS GROSS WT : 11706.764 KGS SHIPPING BILL NO.: 2933 540 DATE: 03-08-2 023 HS CODE NO: 40118 000 , 40117000 == TIN N O. : 242107004 32 CST NO. : 24710700432 IE CODE : -03070 85279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-O HT .COM TEL: 781-321-3910 F AX: 781-322-214 7 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS. COM; AMANDA.PASSIA S=EXPEDITORS.COM FREI GH T COLLECT CARRIER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO INTRAN SIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401180 |
2023-09-17 |
36 PKG |
10150KG |
36 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:S E2423005226 OTHER REFERE NCE: 9102053276 NET WT: 10150.651 KGS GROSS WT : 10150.651 KGS SHIPPING BILL NO.: 2933 527 DATE: 03-08-2 023 HS CODE NO: 40118 000 , 40117000 == TIN N O. : 242107004 32 CST NO. : 24710700432 IE CODE : -03070 85279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-O HT .COM TEL: 781-321-3910 F AX: 781-322-214 7 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS. COM; AMANDA.PASSIA S=EXPEDITORS.COM FREI GH T COLLECT CARRIER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO INTRAN SIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401180 |
2023-09-17 |
141 PKG |
13110KG |
141 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: SE2423005223 OTHER REFER ENCE: 9102053273 NET WT: 13110.594 KGS GROSS WT: 13110.594 KGS SHIPPING BILL NO.: 29 33531 DATE: 03-08- 2023 HS CODE NO: 401 1800 0, 40117000 == TIN NO. : 24210700 432 CST NO . : 24710700432 IE CODE :-0307 085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA- OH T.COM TEL: 781-321-3910 FAX: 781-322-214 7 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS. COM; AMANDA.PASSI AS=EXPEDITORS.COM FREI G HT COLLECT CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARG O INTRA NSIT TO PARKESBURG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RIS K AND RESPONSI BILITY. |
HS 401180 |
2023-09-17 |
186 PKG |
11764KG |
186 NOS NEW PNEUMATIC TIR ES AS PER INVO ICE NO: SE2423005218, SE24230052 19 OTHER R EFERENCE: 9102053268, 9102053269 S HIPPING BILL NO.: 2927501 , 2927548 DATE: 03-08- 2023 NET WT: 11764.24 5 KGS GROSS WT . 11764.2 45 KGS HS CODE NO: 401 17000, 4 0118000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085279 =EMA IL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TE L: 781-321-3910 FAX: 781-322-2147 === EM AI L: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA .PASSI AS=EXPEDITORS.COM FREIGH T COLLECT CARRIER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO INTRANSIT TO PARKES BURG WH OE 4087,LOWER VALLEY RO AD, PARKESBUR G-19365 PENNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2023-09-17 |
492 PKG |
10518KG |
492 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423005211 OTHER REFERENC E NO: 9102053248 NET WT.: 10518.960 K GS GROSS WT. 10518.960 K GS SHIPPING BILL NO .: 28 98261 DATE: 02-08-2023 HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT GREER, SC, UNITED STATE S. CARGO INTRANSIT OTR WH EEL ENGINEERING -BOBC AT/CL INT 29086 HIGHWAY 76E CLIN TON-29325 SOUTH CAROLINA C OUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 2421 0700 432 CST NO. : 2471070043 2 IE CODE : -0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322- 2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2023-09-17 |
786 PKG |
11070KG |
786 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423005208 OTHER REFERENC E NO: 9102053251 NET WT.: 11070.353 KGS GRO SS WT.11070.353 KGS SHIPPING BILL NO.: 28956 22 DATE: 01-08-2023 H S CODE NO : 401180 00 FRE IGHT COLLECT CARRIER RES PONSIBILI TY CEASES AT GREE R, SC, UNITED STATES. C ARGO INTRANSIT OTR WHEEL ENGINEERING -BOBCAT /CLINT 29086 HIGHWAY 76E CLINTON- 29325 SOUTHCAROLINA COUNT RY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 24210700432CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMA N DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2023-09-17 |
172 PKG |
11777KG |
172 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: SE2423005238 OTHER REFER ENCE: 9102053289 NET WT: 11777.607 KGS GROSS WT: 11777.607 KGS SHIPPING BILL NO.: 29 33754 DATE: 03-08- 2023 HS CODE NO: 401 1800 0, 40117000 == TIN NO. : 24210700 432 CST NO . : 24710700432 IE CODE :-0307 085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA- OH T.COM TEL: 781-321-3910 FAX: 781-322-214 7 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS. COM; AMANDA.PASSI AS=EXPEDITORS.COM FREI G HT COLLECT CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARG O INTRA NSIT TO PARKESBURG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RIS K AND RESPONSI BILITY. |
HS 401180 |
2023-09-17 |
93 PKG |
11706KG |
93 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:S E2423005228 OTHER REFERE NCE: 9102053279 NET WT: 11706.764 KGS GROSS WT : 11706.764 KGS SHIPPING BILL NO.: 2933 540 DATE: 03-08-2 023 HS CODE NO: 40118 000 , 40117000 == TIN N O. : 242107004 32 CST NO. : 24710700432 IE CODE : -03070 85279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-O HT .COM TEL: 781-321-3910 F AX: 781-322-214 7 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS. COM; AMANDA.PASSIA S=EXPEDITORS.COM FREI GH T COLLECT CARRIER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO INTRAN SIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401180 |
2023-09-17 |
36 PKG |
10150KG |
36 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:S E2423005226 OTHER REFERE NCE: 9102053276 NET WT: 10150.651 KGS GROSS WT : 10150.651 KGS SHIPPING BILL NO.: 2933 527 DATE: 03-08-2 023 HS CODE NO: 40118 000 , 40117000 == TIN N O. : 242107004 32 CST NO. : 24710700432 IE CODE : -03070 85279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-O HT .COM TEL: 781-321-3910 F AX: 781-322-214 7 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS. COM; AMANDA.PASSIA S=EXPEDITORS.COM FREI GH T COLLECT CARRIER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO INTRAN SIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401180 |
2023-09-17 |
141 PKG |
13110KG |
141 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: SE2423005223 OTHER REFER ENCE: 9102053273 NET WT: 13110.594 KGS GROSS WT: 13110.594 KGS SHIPPING BILL NO.: 29 33531 DATE: 03-08- 2023 HS CODE NO: 401 1800 0, 40117000 == TIN NO. : 24210700 432 CST NO . : 24710700432 IE CODE :-0307 085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA- OH T.COM TEL: 781-321-3910 FAX: 781-322-214 7 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS. COM; AMANDA.PASSI AS=EXPEDITORS.COM FREI G HT COLLECT CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARG O INTRA NSIT TO PARKESBURG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RIS K AND RESPONSI BILITY. |
HS 401180 |
2023-09-17 |
186 PKG |
11764KG |
186 NOS NEW PNEUMATIC TIR ES AS PER INVO ICE NO: SE2423005218, SE24230052 19 OTHER R EFERENCE: 9102053268, 9102053269 S HIPPING BILL NO.: 2927501 , 2927548 DATE: 03-08- 2023 NET WT: 11764.24 5 KGS GROSS WT . 11764.2 45 KGS HS CODE NO: 401 17000, 4 0118000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085279 =EMA IL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TE L: 781-321-3910 FAX: 781-322-2147 === EM AI L: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA .PASSI AS=EXPEDITORS.COM FREIGH T COLLECT CARRIER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO INTRANSIT TO PARKES BURG WH OE 4087,LOWER VALLEY RO AD, PARKESBUR G-19365 PENNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2023-09-16 |
121 PKG |
13646KG |
113 NOS NEW PNEUMATIC TIRE S + 4 TUBE + 4 FLAP AS P ER INVOICE NO.: SE242300 4880 OT HER REFERENCE: 9102052896 NET WT: 13646.821 KGS GROSS WT : 13646.821 KGS HS CODE N O S: 40118000, 40117000, 40139090, 40129049 SHIPP ING BILL NO.: 2637682 DA TE : 22-07- 2023 FREIGHT COLLECT == TIN NO. : 242 107 00432 CST NO. : 24710 700432 IE CODE :-03 07085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHA MA-OHT.COM T EL: 781-321-3910 FAX: 781- 322 -2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITO RS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM C ARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CI TY/AM , 2509 DEAN FOREST ROAD , BUILDING A , SUITE 100, GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401180 |
2023-09-16 |
184 PKG |
9198KG |
184 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3323004761 OTHER REFEREN CE : 9101 056145 SHIPPING BILL NO. 4004449 DATE: 21 . 07.2023 HS CODE NO : 40 117000, 40118000 NET WT. 9198.702 KGS GROSS WT: 9198.702 KGS CARRIER RES PONSIBILITY CEASES AT SAVA NNA H. CARGO INTRANSIT T O USA WAREHOUSE-GARDE N CIT Y/OE, 2509 DEAN FOREST ROAD, BUILDIN G A, SUITE 10 0, GARDEN CITY, GA-3140 8, G EORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. ==TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 03070 85279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.C OM; AMANDA.PASS IAS=EXPEDITORS.COM FREIG HT COLLECT |
HS 401170 |
2023-09-16 |
199 PKG |
13808KG |
199 PACKAGES 183 NEW PNE UMATIC TIRES + 8 T UBES + 8 FLAPS AS PER INVOICE NO . SE332300 4855, SE33230048 56 OTHER REFERENCE : 910 1 056254, 9101056255 SHIP PING BILL NO. 4004 535, 40 04536 DATE: 24.07.2023 H S CODE NO : 40117000, 4011 8000, 40129049, 40139049, 40139090 , 40129020 NET W T. 13808.923 KGS C ARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOR EST ROAD, BUILDING A, S UIT E 100, GARDEN CITY, GA- 31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RES PONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAN D A.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-09-16 |
139 PKG |
15356KG |
139 PACKAGES 131 NEW PNE UMATIC TIRES + 4 T UBES + 4 FLAPS AS PER INVOICE NO . SE332300 4911, SE33230049 12 OTHER REFERENCE : 910 1 056318, 9101056319 SHIP PING BILL NO. 4004 590, 40 04591 DATE: 27.07.2023 H S CODE NO : 40117000, 4011 8000, 40139090, 40129049, 40129020 NET WT. 15356.6 37 KGS GROSS WT. 1 5356.6 37 KGS CARRIER RESPONSIB ILITY CEASE S AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CO NSIGNEES OWN RIS K AND RESP ONSIBILITY. == TEL # 91- 462-291 1233-34 FAX # 91-4 62-2300925 IE CODE :- 0 3 07085279 = EMAIL: CUSTOM SCOMPLIANCE=YOKO HAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-3 22-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDI T ORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM FREIGHT C OLLECT |
HS 401170 |
2023-09-16 |
192 PKG |
12870KG |
192 PACKAGES 164 NEW PNE UMATIC TIRES + 14 TUBES + 14 FLAPS AS PER INVOICE NO. SE33230 05024 OTHER R EFERENCE : 9101056449 SH IP PING BILL NO. 4004696 D ATE: 30.07.2023 HS CODE NO : 40117000, 40118000, 4 0129049, 401 29020, 4013909 0 NET WT. 12870.861 KGS GROS S WT. 12870.861 KGS CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/AM, 2509 DEAN FORE ST ROAD, BUILDIN G A, SUITE 100, GARDEN CI TY, GA-31408, GEORGIA CO UNTRY: USA ON CON SIGNEE S OWN RISK AND RESPONSIBIL ITY. == T EL # 91-462-291 1233-34 FAX # 91-462-2300 92 5 IE CODE :- 030708527 9 = EMAIL: CUSTOMS COMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781-321- 3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AM ATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=E XPEDIT ORS.COM FREIGHT COLLECT |
HS 401170 |
2023-09-14 |
112 PKG |
9352.78KG |
NEW PNEUMATIC TIRES AS PER I NVOICE NO: SE2423004488 OTHE R REFERENCE NO: 9102052488 NET WT.: 9352.896 KGS GRO SS WT : 9352.896 KGS SHIPPING BILL NO.: 2278941 DATE: 07-07 -2023 HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401180 |
2023-09-14 |
90 PKG |
9278.84KG |
90 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300503 9 OTHER REFERENCE NO: 9102 053069 NET WT.: 9278.731 KG S GROSS WT : 9278.731 KGS SH IPPING BILL NO.: 2759242 DAT E: 27-07-2023 HS CODE NO :40117000, 40118000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M |
HS 401170 |
2023-09-14 |
235 PKG |
12904.92KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423005007 OTHER REFERENCE NO: 9102053038 NET WT.: 12905.014 KGS GRS WT : 12905.014 KGS SHIPPING BILL N O.: 2744637 DATE : 26 -07-2023 HS CODE NO :40117000 , 40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] |
HS 401170 |
2023-09-14 |
221 PKG |
11813.56KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423004968 OTHER REFERENCE NO: 9102052998 NET WT.: 11813.517 KGS GRO SS WT : 11813.517 KGS SHIPPIN G BILL NO.: 2688096 DATE : 24-07-2023 HS CODE NO :401 17000, 40118000 FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY -- TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] |
HS 401170 |
2023-09-10 |
282 PKG |
12686.74KG |
282 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2423004 731 OTHER REFERENCE NO: 91 02052741 NET WT.: 12686.728 KGS GROSS WT : 12686.728 KGS SHIPPING BILL NO.: 2483480 DATE: 15-07-2023 HS COD E NO :40117000, 40118000 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401170 |
2023-09-08 |
84 PKG |
12194KG |
84 (NOS) NEW PNEUMATIC TI RES AS PER INVO ICE NO. SE3323004473 OTHER REFER ENCE : 910 1055839 SHIPPI NG BILL NO. 4004165 DATED : 09.07.2023 HS CODE NOS : 40117000, 4011800 0 NE T WT. 12194.989 KGS GROS S WT. 12194 .989 KGS FREI GHT COLLECT == TEL 91-4 62 -2911233-34 FAX 91-462- 2300925 IE CODE :- 03070 85279 = EMAIL: CUSTOMSCO MPLIANCE=YO KOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO R S.COM; AMANDA.PASSIAS=EX PEDITORS.COM C ARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2023-09-08 |
237 PKG |
12803KG |
237 PACKAGES 197 NEW PNE UMATIC TIRES + 20 TUBES + 20 FLAPS AS PER INVOICE NO. SE3323 004507, SE33230 04508 OTHER REFERENCE : 910 1055872, 9101055873 S HIPPING BILL NO. 400 4199, 4004200 DATED : 10.07.2 023 HS CODE NOS: 401170 00, 40118000, 40129049, 40 1390 90, 40129020 NET WT. 12803.838 KGS GROSS WT. 12803.838 KGS == TEL 91 -462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 030 708527 9 = EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT. CO M TEL: 781-321-391 0FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM FREIGHT CO LLECT CARRIER RESPONSIB ILITY CEASES AT H OUSTON, U NITED STATES. CARGO INTRAN SIT HOUS TON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY : USA ON CONSIGNEE S OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2023-09-08 |
225 PKG |
11722KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230044 82 OTHER REFERENCE : 910 1055848 SHIPPING BILL NO . 4004174 DATED : 09.07. 2 023 HS CODE NOS: 40117 000, 40118000, 4012 9030 NET WT. 11722.397 KGS GR OSS WT. 11722 .397 KGS FR EIGHT COLLECT == TEL 91 -462 -2911233-34 FAX 91-46 2-2300925 IE CODE :- 030 7085279 = EMAIL: CUSTOMS COMPLIANCE=YO KOHAMA-OHT.CO M TEL: 781-321-3910 FAX : 78 1-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXP EDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS.CO M CARRIER R ESPONSIBILITY CEASES AT HO USTO N, UNITED STATES. CARG O INTRANSIT HOUSTON WHAM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2023-09-08 |
41 PKG |
13572KG |
41 (NOS) NEW PNEUMATIC TIR ES AS PER INVOI CE NO. S E3323004475 OTHER REFERE NCE : 910 1055841 SHIPPIN G BILL NO. 4004167 DATED : 09.07.2023 HS CODE N OS: 40117000, 4011 8000 NET WT. 13572.025 KGS GR OSS WT. 13572 .025 KGS FR EIGHT COLLECT == TEL 91 -462 -2911233-34 FAX 91-46 2-2300925 IE CODE :- 030 7085279 = EMAIL: CUSTOMS COMPLIANCE=YO KOHAMA-OHT.CO M TEL: 781-321-3910 FAX : 78 1-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXP EDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS.CO M CARRIER R ESPONSIBILITY CEASES AT HO USTO N, UNITED STATES. CARG O INTRANSIT HOUSTON WHAM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2023-09-08 |
431 PKG |
11673KG |
431 PACKAGES 201 NEW PNE UMATIC TIRES + 115 TUBES + 115 FLAPS AS PER INVO ICE NO. SE 3323004516 OTH ER REFERENCE : 9101055883 SH IPPING BILL NO. 4004 208 DATED : 11.07.2023 HS CODE NOS: 40117000, 4 0118000, 40129049, 4013909 0 NET WT. 11673.124 KGS GROSS WT. 11673.124 KGS == TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 0307085279 = EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL : 781-32 1-391 0FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.P ASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARR IE R RESPONSIBILITY CEASES AT HOUSTON, UNITEDSTATES. C ARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSI GNEES OWN RISK AN D RESPONS IBILITY |
HS 401170 |
2023-09-08 |
240 PKG |
12397KG |
240 PACKAGES 226 NEW PNE UMATIC TIRES + 7 T UBES + 7 FLAPS AS PER INVOICE N O. SE33230 04520 OTHER RE FERENCE : 9101055891 SHI P PING BILL NO. 4004212 D ATED : 11.07.2023 HS CO DE NOS: 40117000, 4011800 0, 4012904 9, 40139090, 401 29030 NET WT. 12397.357 KG S GROSS WT: 12397.357 KGS == TEL 91-462-2 91123 3-34 FAX 91-462-2300925 IE CODE :- 030 7085279 = EMAIL: CUSTOMSCOMPLIANCE= YOKOHAM A-OHT.COM TEL: 78 1-321-391 0FAX: 781-322-2 1 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITOR S.COM; A MANDA.PASSIAS=EXPEDITORS.C OM FR EIGHT COLLECT CA RRIER RESPONSIBILITY CEAS E S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C O NSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2023-09-08 |
254 PKG |
14085KG |
254 PACKAGES 164 (NOS) N EW PNEUMATIC TIRES + 45 TU BE + 45 FLAPS AS PER INV OICE NO. SE3323004523, SE3 323004524 OTHER REFERENC E : 9101055886, 9101055887 SHIPPING BILL NO. 40042 15, 4004216 DATED : 11.07. 2023 HS CO DE NOS: 40117 000, 40118000, 40139090, 4 012 9049, 40139030, 4012902 0 NET WT. 14085.366 KGS GROSS WT. 14085.366 KGS FREIGHT COLLECT == TE L 91-462-2911233-34 FAX 9 1-462-230 0925 IE CODE :- 0307085279 = EMAIL: CUS T OMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === E MAIL: YOKOHA MATIRE-BOS=EXP EDITORS.COM; AMANDA.PASS IAS =EXPEDITORS.COM CARRI ER RESPONSIBILITY CEA SES A T HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON C ONS IGNEES OWN RISK AND RESPON SIBILITY |
HS 401170 |
2023-09-07 |
57 PKG |
8957KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423005 167 OTHER REFERENCE NO: 91 02053212 SHIPPING BILL N O.: 2841981 DAT E : 31-07-2023 NET W T.: 8957.414 KGS GRS W T.: 8957.414 KGS HS CO DE NO : 40118000 FREI GHT COLLECT CARRIER RESP O NSIBILITY CEASES AT COLUM BUS, UNITED STATES. CARG O INTRANSIT TO YOKOHAMA T IRE CORPOR ATION/ COLUMB US 5925 OPUS DRIVE GROVEPO R T-43125 OHIO COUNTRY U SA ON CONSIGNEES OW N RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOK OH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781- 322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDIT ORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2023-09-07 |
89 PKG |
12361KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423004 933 OTHER REFERENCE: 9102052960 N ET WT: 12 361.664 KGS GRS WT: 1 2361. 664 KGS SHIPPING BI LL NO.: 2660306 DA TE: 23-07-2023 HS CODE NO: 40118000, 401170 00 == TIN NO. : 242107004 32 CST NO. : 2471 0700432 IE CODE :-0307085279 =EMAIL: CUSTOMSC OMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3 910 FAX: 781-322-21 47 === EMAIL: YOKOHAMAT I RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EX PEDITORS.C OM FREIGHT COLLECT CA RRIER R ESPONSIBILITY CEASE S AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESB URG-19365PENNSYLVANIA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY. |
HS 401180 |
2023-09-07 |
354 PKG |
10814KG |
354 PACKAGES 280 NOS NEW PNEUMATIC TIRES + 37 TUBE S + 37 FLAPS AS PER INVO ICE NO. SE 3323004817 OT HER REFERENCE : 9101056208 S HIPPING BILL NO. 40044 99 DATE: 23.07.2023 HS C ODE NO : 40117000, 4011800 0, 40129049, 40139030, 401 39090 NET WT. 10814.646 KGS GROSS WT. 10814.646 KGS == TEL # 91-462-29 11 233-34 FAX # 91-462-23009 25 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322 - 2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARR IER RESPONSIB ILITY CEASES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNEES O WN RISK AN D RESPONSIBILITY. FREIGH T CO LLECT |
HS 401170 |
2023-09-07 |
384 PKG |
10878KG |
384 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 3323004910 OTHER REFERENCE : 9101056 325 SHIPPING B ILL NO. 4004589 DATE: 27.0 7 .2023 HS CODE NO : 4011 7000 NET WT. 1087 8.158 K GS GROSS WT: 10878.158 K GS == TE L # 91-462-29112 33-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMP LIAN CE=ATGTIRE.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EX PEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANS IT TO PARKE SBURG WH OE 40 87,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CO NSIG NEES OWN RISK AND RESPONSI BILITY. FRE IGHT COLLECT |
HS 401170 |
2023-09-07 |
157 PKG |
10324KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230050 83 OTHER REFERENCE : 91010 56494 SH IPPING BILL NO. 4004750 DATE: 01.08.20 23 HS CODE NO : 40117000 , 40118000, 40129030 , 4012 9020 NET WT. 10324.181 K GS GROSS WT. 10324.181 K GS == TEL # 91-462-29112 33 -34 FAX # 91-462-230092 5 IE CODE :- 03070 85279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RE SPONSIBI LITY CEASES AT NEW YORK, UNITED STATES. CARGO INT RANSIT TO PARKESBURG W H AM 4087,LOWER VALLEY ROA D, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLEC T |
HS 401170 |
2023-09-07 |
227 PKG |
9663KG |
227 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 3323005114 OTHER REFERENCE : 9101056 542 SHIPPING B ILL NO. 4004783 DATE: 03.0 8 .2023 HS CODE NO : 4011 7000 NET WT. 9663 .416 KG S GROSS WT: 9663.416 KGS == TEL # 9 1-462-2911233 -34 FAX # 91-462-2300925 IE CO DE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE = ATGTIRE.COM TEL: 781-32 1-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY C EASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365PENNSYLVANIA CO UNTRY : USA ON CONSIGNE E S OWN RISK AND RESPONSIBI LITY. FREIGHT COL LECT |
HS 401170 |
2023-09-07 |
214 PKG |
9940KG |
214 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 3323005030 OTHER REFERENCE : 9101056 475 SHIPPING B ILL NO. 4004702 DATE: 31.0 7 .2023 HS CODE NO : 4011 7000, 40118000, 401 29020 NET WT. 9940.406 KGS GR OSS WT. 9940. 406 KGS == TEL # 91-462-2911233-34 F AX # 91-462-2300925 IE C ODE :- 0307085279 =EM AIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM T EL: 781-321- 3910 FAX: 781-322-2147 = == EM AIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMAN DA. PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED STATES. C ARGO INTRANSIT T O PARKESBURG WH AM 408 7 ,LOWER VALLEY ROAD, PARKE SBURG-19365 PENNS YLVANIA COUNTRY : USA ON CONSIGNE ES OWN R ISK AND RESPONS IBILITY. FREIGHT COLLECT |
HS 401170 |
2023-09-07 |
155 PKG |
13075KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423004 747 OTHER REFERENCE: 9102052759 N ET WT: 13075.812 KGS GRS WT: 13075.812 KGS SHIPPIN G BILL NO.: 2495790 DAT E: 17 -07-2023 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMP LIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IR E-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT C ARRIER RESPONS IBILITY CEAS ES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2023-09-07 |
93 PKG |
8514KG |
93 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 323004927 OTHER REFERENCE : 910105634 0 SHIPPING BI LL NO. 4004604 DATE: 28.07 .2 023 HS CODE NO : 40117 000, 40118000 NET WT. 85 14.165 KGS GROSS WT. 851 4.165 KGS == TEL # 91-46 2-2911233-34 FAX # 91-462 -2 300925 IE CODE :- 0307 085279 = EMAIL: CU STOMSC OMPLIANCE=ATGTIRE.COM TE L: 781-321- 3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AM ATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=E XPEDIT ORS.COM CARRIER RESPONS IBILITY CEA SES AT NEW YORK , UNITED STATES. CARGO INT RANSIT TO PARKESBURG W H OE 4087,LOWER VALLE Y ROA D, PARKESBURG-19365 PENNSY LVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPO NSIBILITY. FREIGHT C OLLECT |
HS 401170 |
2023-09-07 |
243 PKG |
17799KG |
243 PACKAGES 195 NOS NEW PNEUMATIC TIRES + 24 TUBE S + 24 FLAPS AS PER INVO ICE NO. SE 3323004936 OT HER REFERENCE : 9101056360 S HIPPING BILL NO. 40046 13 DATE: 28.07.2023 HS C ODE NO : 40117000, 4011800 0, 40139090, 40129049, 401 29020, 40139030 NET WT. 17799 .130 KGS GROSS WT. 17799.130 KGS == TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0307085279 =EMAIL: CUST OMSCOMPL IANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE- BOS=EXPED ITORS.COM; AMANDA.PASSIA S=EXPEDI TORS.COM CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. FREIGHT COLLECT |
HS 401170 |
2023-09-07 |
246 PKG |
9358KG |
246 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 3323004997 OTHER REFERENCE : 9101056 431 SHIPPING B ILL NO. 4004669 DATE: 30.0 7 .2023 HS CODE NO : 4011 7000 NET WT. 9358 .545 KG S GROSS WT: 9358.545 == TEL # 91-4 62-2911233-34 FAX # 91-462-2300925 I E CODE :- 0307085279 = E MAIL: CUSTOMSCOMPLIANCE= AT GTIRE.COM TEL: 781-321-3 910 FAX: 781-32 2-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDI TORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO PARKES BURG WH OE 4087,LO WER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNT RY : USA ON CO NSIGNEES OWN RISK AND RESPONSIBILIT Y. FREI GHT COLLECT |
HS 401170 |
2023-09-07 |
230 PKG |
14747KG |
230 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 3323005022 OTHER REFERENCE : 9101056 447 SHIPPING B ILL NO. 4004694 DATE: 30/0 7 /2023 HS CODE NO : 4011 7000, 40118000, 401 29030 NET WT. 14747.185 KGS G ROSS WT. 1474 7.185 KGS = = TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EM A IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM T EL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A .PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT ED STATES. CAR GO INTRANSIT TO PARKESBURG WH AM 4 087,LO WER VALLEY ROAD, PAR KESBURG-19365 PENNSYLV AN IA COUNTRY : USA ON CONSIG NEES OWN RIS K AND RESPO NSIBILITY. FREIGHT COLLE CT |
HS 401170 |
2023-09-07 |
143 PKG |
12054KG |
127 NOS NEW PNEUMATIC TIR ES + 8 TUBES + 8 FLA PS AS PER INVOICE NO: SE24230048 08 OTHER REFER ENCE: 9102052821 NE T WT: 12054.716 KGS GRS WT: 12054. 716 KGS SHIPPING BILL NO.: 2555359 DAT E: 19-0 7-2023 HS CODE NO: 40 118000, 40139090, 401290 49, 40117000 == TIN N O . : 24210700432 CST NO. : 24710700432 I E CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLI ANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-B OS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDIT ORS.COM FREIGHT COLLECT CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PE NNSYLVAN IA COUNTRY : USA O N CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401180 |
2023-09-04 |
201 PKG |
11898KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230045 80 OTHER REFERENCE: 910 2052582 SHIPPING BILL NO .: 2327228 DATE: 10-07 - 2023 NET WT: 11898.91 0 KGS GROSS WT : 11898.9 10 KGS HS CODE NOS: 4 0117000, 4 0118000 FREIGH T COLLECT == TIN NO. : 2 4 210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YO KOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDIT ORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPO NSIBILITY CEASES AT SAVANN AH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CI TY AM, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA O N CONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2023-09-04 |
130 PKG |
12776KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230045 46 OTHER REFERENCE: 910205 2548 SHI PPING BILL NO.: 2335487 DATE: 10-07-2 02 3 NET WT: 12776.347 KGS GROSS WT : 1277 6.347 KGS HS CODE NOS: 401 17000, 401180 00 FREIGHT COLLECT == TIN NO. : 242 10700 432 CST NO. : 24710 700432 IE CODE :-0307 085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA -OHT.COM T EL: 781-321-3910 FAX: 781- 322-2 147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS .CO M; AMANDA.PASSIAS=EXPEDI TORS.COM CAR RIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITYAM , 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, GARDEN CITY, GA-31408, G EORGIA CO UNTRY: USA ON CONSIGNEES OWN RISK AND RE S PONSIBILITY. |
HS 401170 |
2023-09-04 |
277 PKG |
14831KG |
157 NOS NEW PNEUMATIC TIRE S + 60 TUBES + 60 FLAP S AS PER INVOICE NO: SE2423004626 OTHER REFER ENCE NO: 9102052630 SHIPPIN G BILL NO.: 2386779 DATE: 12-07-2023 NET W T.: 14831.384 KGS GROSS WT : 14831.384 KGS H S CODE NO : 40118000, 40 139090, 40129049, 40117000 FREIGHT COLLECT CARRI ER RESPONSIBIL ITY CEASES A T HOUSTON, UNITED STATE S. CA RGO INTRANSIT HOUSTON WH AM, 4851 S. SAM H OU STON PARKWAY, E.HOUSTON TX 77048 ON CONS IGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMP LIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IR E-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2023-09-04 |
25 PKG |
11316KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230045 41 OTHER REFERENCE: 9102 052543 S HIPPING BILL NO. : 2335479 DATE: 10-07 - 2023 NET WT: 11316.3 50 KGS GROSS WT : 11316. 350 KGS HS CODE NOS: 40117000 FR EIGHT COLLEC T == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM T EL: 78 1-321-3910 FAX: 781-322-21 47 === EM AIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MA NDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONS IBILIT Y CEASES AT SAVANNAH. C ARGO INTRAN SIT TO USA WARE HOUSE-GARDEN CITY AM, 2 50 9 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARD EN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIG NEES OWN RISK AND RESPONSI BIL ITY. |
HS 401170 |
2023-09-04 |
268 PKG |
12438KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230045 59 OTHER REFERENCE: 9102 052562 S HIPPING BILL NO. : 2335480 DATE: 10-07 - 2023 NET WT: 12438.57 6 KGS GROSS WT : 12438.5 76 KGS HS CODE NOS: 4 0117000, 4 0118000 FREIGH T COLLECT == TIN NO. : 2 4 210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YO KOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDIT ORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPO NSIBILITY CEASES AT SAVANN AH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CI TY/ AM, 2509 DEAN FOREST RO AD, BUILDING A , SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY: USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401170 |
2023-09-04 |
38 PKG |
12413KG |
38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423004510 OTHER REFERENCE NO: 9102052512 SHIPPING BILL NO.: 231325 0 DAT E: 08-07-2023 NET W T.: 12413.574 KG S GROSS WT : 12413.574 K GS HS CODE N O : 40118000 FREIGHT COLLECT CARRI ER RESPO NSIBILITY CEASES A T HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTO N WH AM 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77 048 TE XAS COUNTRY : USA ON CONSIGNEES OWN RISK A NDRESPONSIBILITY == TIN NO. : 2421070043 2 C ST NO. : 24710700432 IE CODE :-030708 5279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-O HT.COM TEL: 781-321- 3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.C OM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2023-09-04 |
104 PKG |
12823KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423004 515 OTHER REFERENCE NO: 9 102052517 SHIPPING BILL NO.: 2322198 DATE: 08-07- 20 23 NET WT.: 12823.03 9 KGS GROSS WT : 1 2823.0 39 KGS HS CODE NO :40118 000 FREIG HT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED ST ATES. CARGO INTRANSI T HOU STON WH AM 4851 S. SAM H OUSTON PARK WAY, E. HOUSTON -77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RIS K AND RESPONSIBIL ITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPE DITORS.COM |
HS 401180 |
2023-09-04 |
49 PKG |
10271KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423004 526 OTHER REFERENCE NO: 9 102052528 SHIPPING BILL NO.: 2322132 DATE: 08- 07 -2023 NET WT.: 10 271.945 KGS GROSS WT : 1 0271.945 KGS HS CODE NO :40117000, 40118000 FRE IGHT COLLECT CARRIER RES PON SIBILITY CEASES AT HOUS TON, UNITED STATES . CAR GO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .C OM TEL: 781-321-3910 F AX: 781-322-2147 = == EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2023-09-04 |
176 PKG |
14393KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423004 609 OTHER REFERENCE NO: 9 102052612 SHIPPING BILL NO.: 2363404 DATE: 11- 07 -2023 NET WT.: 14393. 617 KGS GROSS WT : 14393 .617 KGS HS CODE NO :401 17000, 401 18000 FREIGHT COLLECT CARRIER RESPONS IBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSI GNEES OWN RISK AND RESP O NSIBILITY == TIN NO. : 24210700432 CST N O. : 2 4710700432 IE CODE :-030 7085279 = EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA. PASSIAS=EX PEDITORS.COM |
HS 401170 |
2023-09-04 |
60 PKG |
11672KG |
60 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423004533 OTHER REFERENCE NO: 9102052535 SHIPPING BILL NO.:2321475 DATE: 08-07-2023 NET W T.: 11672.287 K G S GROSS WT : 11672.287 K GS HS CODE NO : 40118000 FREIGHT COLLECT CARRI ER RESPONS IBILITY CEASES A T HOUSTON, UNITED STATE S . CARGO INTRANSIT HOUSTO N WH AM 4851 S. S AM HOUS TON PARKWAY, E. HOUSTON-77 048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-03070852 79 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT .COM TEL: 781-321- 3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM ; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2023-09-04 |
186 PKG |
10489KG |
186 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423004538 OTHER REFERENC E NO: 9102052540 SHIPPING BILL NO.: 2321 471 DATE: 08-07-2023 NET WT.: 10489. 800 KGS GROSS WT : 10489.800 KGS HS CODE NO :4011700 0, 40118000 FREIGHT COL LECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-7 7048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPL IA NCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX : 781- 322-2147 === EMAIL: YOKO HAMATIRE-BO S=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDI TO RS.COM |
HS 401170 |
2023-09-04 |
98 PKG |
11247KG |
98 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE242 3004522 OTHER REFERENCE N O: 91020525 24 SHIPPING BI LL NO.: 2313254 DATE: 08-0 7- 2023 NET WT.: 11247.574 KGS GROSS WT: 11247. 574 K GS HS CODE NO: 40117000, 4 0118000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON,UNITED STATES . CARGO INTRANSIT HOU STON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 ===EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM;AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2023-09-04 |
138 PKG |
12075KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423004 540 OTHER REFERENCE NO: 9 102052542 SHIPPING BILL NO.: 2335464 DATE: 1 0- 07-2023 NET WT.: 12075.034 KGS GROSS WT : 12075.034 KGS HS CODE N O :40117000, 401 18000 F REIGHT COLLECT CARRIER R ESPONSIB ILITY CEASES AT HO USTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210700432 CST N O . : 24710700432 IE CODE :-0307085279 =EMA IL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TE L: 781-321-3910 FAX: 781-322-2147 === E MAI L: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA .PASS IAS=EXPEDITORS.COM |
HS 401170 |
2023-09-04 |
111 PKG |
14541KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423004 608 OTHER REFERENCE NO: 9102052611 SHIPPING BILL NO.: 2363380 DATE: 1 1-07- 2023 NET WT.: 1454 1.176 KGS GROSS WT : 145 41.176 KGS HS CODE NO :4 0117000, 4011 8000 FREIG HT COLLECT CARRIER RESPO NSIBI LITY CEASES AT HOUSTO N, UNITED STATES. CA RGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUS TON PARK WAY, E. HOUSTON-77048 TE XAS COUNT RY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2023-09-04 |
156 PKG |
11879KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423004 661 OTHER REFERENCE NO: 9102052666 SHIPPING BILL NO.: 2418661 DATE: 13 -07-2 023 NET WT.: 11879 .333 KGS GROSS WT : 1 187 9.333 KGS HS CODE NO :40 117000, 40118 000 FREIGH T COLLECT CARRIER RESPON SIBIL ITY CEASES AT HOUSTON , UNITED STATES. CAR GO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUST ON PARKW AY, E. HOUSTON-77048 TEX AS COUNTR Y : USA ON CONS IGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMA NDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2023-09-04 |
28 PKG |
12276KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423004 656 OTHER REFERENCE NO: 9102052661 SHIPPING BILL NO.: 2417784 DATE: 13-07- 2023 NET WT.: 1 2276.018 KGS GROSS WT : 12276.018 KGS HS CODE NO :40117000, 4011 8000 FR EIGHT COLLECT CARRIER RE SPONSIBI LITY CEASES AT HOU STON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH AM 4851 S. SAM H OUSTON P ARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND R ESP ONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; A MANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2023-09-04 |
134 PKG |
10612KG |
134 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE2 423004532 OTHER REFERENCE: 9102052534 SHIPPING BIL L NO.: 2318035 DATE:08-07- 2 023 NET WT: 1 0612.150 KGS GROS S WT : 10612.150 KGS HS CODE NO S: 40117 000, 40118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO . : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=Y OKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT SAVANNAH . CARGO INTRAN SIT TO USA WAREHOUSE-GARDE N CITY/AM, 2509 DEAN FO REST ROAD, BUILDIN G A, SUI TE 100, GARDEN CITY, GA -31408, G EORGIA COUNTRY: USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2023-09-04 |
36 PKG |
12526KG |
36 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 323004742 OTHER REFERENCE : 910105612 6 SHIPPING BI LL NO. 4004431 DATE: 20.07 .2 023 HS CODE NO : 40117 000, 40118000 NET WT. 12 526.128 KGS GROSS WT. 12 526.128 KGS CARRIER RESP ONSIBILITY CEASES AT SAVAN NA H. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY /AM, 2509 DEAN FOREST R OAD, BUILDIN G A, SUITE 100 , GARDEN CITY, GA-31408 , G EORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 03070 85279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL : YOKOHAMATIRE-BOS=EX PEDITORS. COM; AMANDA.PAS SIAS=EXPEDITORS.COM FREI GHT COLLECT |
HS 401170 |
2023-09-02 |
179 PKG |
10619.68KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423004758 OTHER REFERENCE NO: 9102052769 NET WT.: 10619.517 KGS GRO SS WT : 10619.517 KGS SHIPPIN G BILL NO.: 2494345 DA TE : 16-07-2023 HS CODE NO :40117000, 40118000 FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401170 |
2023-09-02 |
311 PKG |
12212.27KG |
311 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230047 89 OTHER REFERENCE NO: 910 2052800 NET WT.: 12212.308 KGS GRS WT : 12212.308 KGS S HIPPING BILL NO.: 2537898 DAT E: 18.07.2023 HS CODE NO :40117000, 40118000 FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401170 |
2023-09-02 |
276 PKG |
13434.27KG |
276 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230047 73 OTHER REFERENCE NO: 910 2052784 NET WT.: 13434.189 KGS GROSS WT : 13434.189 KG S SHIPPING BILL NO.: 252062 8 DATE: 17.07.2023 H S CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOU STON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401170 |
2023-09-02 |
276 PKG |
11974.59KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423004765 OTHER REFERENCE NO: 9102052776 NET WT.: 11974.547 KGS GRO SS WT : 11974.547 KGS SHIPPIN G BILL NO.: 2496400 DATE : 17-07-2023 HS CODE NO : 40117000, 40118000 FREIGH T COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY -- TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] |
HS 401170 |
2023-09-02 |
227 PKG |
10841.95KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423004844 OTHER REFERENCE NO: 9102052860 NET WT.: 10841.923 KGS GRS WT : 10841.923 KGS SHIPPING BILL NO.: 2579426 DA TE: 20-07-2023 HS CODE N O :40117000, 40118000 FRE IGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM |
HS 401170 |
2023-09-02 |
259 PKG |
12696.26KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423004751 OTHER REFERENCE NO: 9102052762 NET WT.: 12696.056 KGS GRO SS WT : 12696.056 KGS SHIPPIN G BILL NO.: 2493619 DATE : 16-07-2023 HS CODE NO :401 17000, 40118000 FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY -- TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] |
HS 401170 |
2023-09-02 |
204 PKG |
12315.69KG |
204 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230048 91 OTHER REFERENCE NO: 910 2052908 NET WT.: 12315.814 KGS GROSS WT : 12315.814 KGS SHIPPING BILL NO.: 2633215 DATE: 21-07-2023 HS CODE NO :40117000, 40118000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2023-09-02 |
140 PKG |
10029.55KG |
140 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230046 94 OTHER REFERENCE NO: 910 2052703 NET WT.: 10029.699 KGS GROSS WT : 10029.699 KGS SHIPPING BILL NO.: 2451799 DATE: 14-07-2023 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401170 |
2023-09-02 |
22 PKG |
6746.85KG |
22 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300478 5 OTHER REFERENCE NO: 9102 052796 NET WT.: 6746.784 KG S GROSS WT : 6746.784 KGS SH IPPING BILL NO.: 2531253 DATE : 18.07.2023 HS CODE NO :401 17000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM |
HS 401170 |
2023-09-02 |
111 PKG |
8187.03KG |
111 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230047 80 OTHER REFERENCE NO: 910 2052791 NET WT.: 8187.208 K GS GROSS WT : 8187.208 KGS S HIPPING BILL NO.: 2529825 DATE: 18.07.2023 HS CO DE NO :40117000 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401170 |
2023-08-28 |
80 PKG |
12197KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423003 931 OTHER REFERENCE NO: 91 02051885 SHIPPING BILL N O.: 1637649 DATE: 09-06 - 2023 HS CODE NO :401170 00, 40118000 NET WT.: 1 2197.256 KGS GROSS WT : 12197.256 K GS FREIGHT CO LLECT CARRIER RESPONSIBI LI TY CEASES AT HOUSTON, UNITED STATES. CARGO IN TR ANSIT HOUSTON WH AM 485 1 S. SAM HOUSTO N PARKWAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EM AIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMA IL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMAN DA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2023-08-28 |
50 PKG |
12204KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423003 957 OTHER REFERENCE NO: 910205 1911 SHIPPING BILL NO.: 1662672 DATE: 10-0 6-2023 HS CODE NO :40117000, 40118000 NE T WT.: 12204.646 KGS GROSS WT : 12204.646 K GS FREI GHT COLLECT CARRIER RESP ONSIBILI TY CEASES AT HOUST ON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM 4851 S. SAM HOUST ON PAR KWAY, E. HOUSTON-77048 T EXAS COUNTR Y : USA ON CONS IGNEES OWN RISK AND RES PO NSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 =E MAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMAND A.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2023-08-28 |
51 PKG |
12480KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4230039 56 OTHER REFERENCE NO: 9 102051910 SHIPPING BILL NO.: 1660787 DATE: 10-0 6- 2023 HS CODE NO :40117 000, 40118000 NET WT.: 12480.450 KGS GROSS WT : 12480.450 KG S FREIGHT C OLLECT CARRIER RESPONSIB ILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI B ILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 =EMA IL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T E L: 781-321-3910 FAX: 781- 322-2147 === EMAI L: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMAND A.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2023-08-28 |
65 PKG |
13352KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230039 87 OTHER REFERENCE : 910 2051941 SHIPPING BILL NO . 1770793 DATED : 15-06-20 23 HS CODE NOS: 4011700 0, 40118000 NET W T. 1335 2.756 KGS GROSS WT. 1335 2.756 KGS FREIGHT COLLEC T == TIN NO. : 24210700 4 32 CST NO. : 2471070043 2 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RE SPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2023-08-28 |
38 PKG |
12415KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230040 05 OTHER REFERENCE : 910 2051960 SHIPPING BILL NO . 1798574 DATED : 16-06-20 23 HS CODE NOS: 4011800 0 NET WT. 12415.0 94 KGS GROSS WT. 12415.094 KGS FREIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24 710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 78 1-321-391 0 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTO N WH AM 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2023-08-28 |
42 PKG |
10202KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230040 14 OTHER REFERENCE : 910 2051970 SHIPPING BILL NO . 1808988 DATED : 16-06-20 23 HS CODE NOS: 4011700 0, 40118000 NET W T. 1020 2.116 KGS GROSS WT. 1020 2.116 KGS FREIGHT COLLEC T == TIN NO. : 24210700 4 32 CST NO. : 2471070043 2 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RE SPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OW N RISK AN D RESPONSIBILI TY |
HS 401170 |
2023-08-28 |
94 PKG |
10765KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230040 27 OTHER REFERENCE : 910 2051983 SHIPPING BILL NO . 1810704 DATED : 17-06-20 23 HS CODE NOS: 4011700 0, 40118000 NET W T. 1076 5.525 KGS GROSS WT. 1076 5.525 KGS FREIGHT COLLEC T == TIN NO. : 24210700 4 32 CST NO. : 2471070043 2 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RE SPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILI TY |
HS 401170 |
2023-08-28 |
38 PKG |
12415KG |
38 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242 3004006 OTHER REFERENCE : 9102051961 S HIPPING BI LL NO. 1808283 DATED : 16. 06.2023HS CODE NOS: 4 0118000 NET WT. 12415.0 9 4 KGS == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 = E MAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM T E L: 781-321-391 0FAX: 781-3 22-2147 === EM AIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMA NDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT HO USTON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401180 |
2023-08-28 |
103 PKG |
13118KG |
103 PACKAGES 69 NEW PNE UMATIC TIRES + 17 TUBES + 17 FLAPS AS PER INVOICE NO. SE2423 004019 OTHER REFERENCE : 9102051975 SHIPPIN G BILL NO. 1809210 DATED : 16-06-2023 HS C ODE NOS: 40118000, 40139 090, 40129049, 40 117000 NET WT. 13118.914 KGS GR S WT : 1311 8.914 KGS == TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 = EM AIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TE L: 781-321-3 91 0FAX: 781-322-2147 == = EMA IL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMAND A.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2023-08-28 |
152 PKG |
10860KG |
98 (NOS) NEW PNEUMATIC TIR ES + 27 TUBES + 27FLAP AS PER INVOICE NO. SE24230 04078 OTHE R REFERENCE : 9102052036 SHIPPING BILL NO. 1836234 DATED : 18-06 -2023 HS CODE NOS: 4 011 7000, 40118000, 40139090, 40129049 NET WT. 10860.8 13 KGS GROSS WT. 10860.8 13 KGS FREIGHT COLLECT == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 = E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA N DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTONPARKWAY, E. HO USTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONS IBILITY |
HS 401170 |
2023-08-28 |
106 PKG |
13243KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230041 20 OTHER REFERENCE : 910 2052078 SHIPPING BILL NO . 1870409 DATED : 20/06/20 23 HS CODE NOS: 4011700 0, 40118000 NET W T. 1324 3.277 KGS GROSS WT. 1324 3.277 KGS FREIGHT COLLEC T == TIN NO. : 24210700 4 32 CST NO. : 2471070043 2 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RE SPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2023-08-28 |
67 PKG |
9902KG |
67 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24230 04157 OTHER REFERENCE : 9102052124 S HIPPING BILL NO. 1908000 DATED : 21-0 6-2023 HS CODE NOS: 401 17000, 40118000 NET WT . 9902.671 KGS GROSS WT. 9902.671 KGS == TIN NO. : 24210700432 CST NO. : 2471070043 2 IE CODE :-03 07085279 = EMAIL: CUSTOM S COMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3 91 0FAX : 781-322-2147 === EMAIL : YOKOHAMA TIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS= E XPEDITORS.COM FREIGHT C OLLECT CARRIER R ESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401170 |
2023-08-28 |
237 PKG |
9982KG |
237 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 3323004675 OTHER REFERENCE : 9101056 047 SHIPPING B ILL NO. 4004367 DATE: 17.0 7 .2023 HS CODE NO : 4011 7000 NET WT. 9982 .223 KG S == TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=ATGTIRE.COM TEL: 781- 3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS =EXPEDITORS.COM CARRIER RESPONSIBILITY CEASESAT NEW YORK, UNITED STATES. CARGO INTRANS I T TO PARKESBURG WH OE 408 7,LOWER VALLEY R OAD, PARKE SBURG-19365 PENNSYLVANIA C OUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSI B ILITY. FREIGHT COLLECT |
HS 401170 |
2023-08-28 |
186 PKG |
14828KG |
186 PACKAGES 178 NEW PNE UMATIC TIRES + 4 T UBES + 4 FLAPS AS PER INVOICE NO . SE332300 4604, SE33230046 05 OTHER REFERENCE : 910 1 055973, 9101055974 SHIP PING BILL NO. 40042 97,4004 298 DATE: 14.07.2023 HS CODE NO : 4 0129020, 401180 00, 40117000, 40129049, 40 139090 NET WT. 14828.558 KGS GROSS WT. 1482 8.558 KGS == TEL # 91-462-291 1233-34 FAX # 91-462-2300 925 IE CODE :- 030708527 9 = EMAIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TEL : 78 1-321-3910 FAX: 781-322-21 47 === EMAI L: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MAND A.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSI BILI TY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBURG-19365 PENNSY L VANIA COUNTRY : USA ON CO NSIGNEES OWN RIS K AND R ESPONSIBILITY. FREIGHT C OLLECT |
HS 401290 |
2023-08-28 |
196 PKG |
10796KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 4699 OTHER REFERENCE: 9102052708 S HIPPING BILL NO.: 2458109 DATE: 14-07-2023 NET WT: 10 796.303 KGS GRS WT: 107 9 6.303 KGS HS CODE NO: 40117000, 40118000 == TIN NO. : 24210700432 C ST NO. : 24710 700432 IE CODE :-0307085279 =EMAIL : CUST OMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-32 1- 3910 FAX: 781-322-2147 = == EMAIL: YOKOH AMATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIA S=EXPEDITORS.COM F REIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT NE W YORK, UNITED STATES. CARGO INTRANSIT TO PARKES BURG WH OE 4087,LOWER V ALLEY ROAD, PARKESBURG-193 6 5 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-08-28 |
166 PKG |
10847KG |
166 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 3323004635 OTHER REFERENCE : 9101056 009 SHIPPING B ILL NO. 4004328 DATE: 15.0 7 .2023 HS CODE NO : 4011 7000, 40118000 NE T WT. 1 0847.050 KGS GROSS WT. 1 0847.050 K GS == TEL # 91 -462-2911233-34 FAX # 91- 4 62-2300925 IE CODE :- 0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.P ASSIAS= EXPEDITORS.COM CARRIER RESPONSIBIL ITY CEASES AT N EW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKE SBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBURG-19 365 PENNSYL VANIA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2023-08-28 |
411 PKG |
18140KG |
411 PACKAGES 335 NEW PNE UMATIC TIRES + 38 TUBES + 38 FLAPS AS PER INVOICE NO. SE33230 04684, SE332300 4685 OTHER REFERENCE : 9 10 1056058, 9101056061 SH IPPING BILL NO. 4004 376 DA TE: 17.07.2023 HS CODE N O : 4011800 0, 40129049, 4 0139090, 40117000, 4012903 0, 40129020 NET WT. 1814 0.191 KGS == TEL # 91-46 2-2911233-34 FAX # 91-462 -2300925 IE CODE :- 0307 085279 = EMAIL: CUSTOMSC OM PLIANCE=ATGTIRE.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BOS =EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDIT OR S.COM CARRIER RESPONS IBILITY CEASES AT NE W YORK , UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREI GHT COLLECT |
HS 401180 |
2023-08-28 |
219 PKG |
10003KG |
219 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 3323004723 OTHER REFERENCE : 9101056 108 SHIPPING B ILL NO. 4004413 DATE: 19.0 7 .2023 HS CODE NO : 4011 7000, 40118000 NE T WT. 1 0003.234 KGS GROSS WT. 1 0003.234 K GS == TEL # 91 -462-2911233-34 FAX # 91- 4 62-2300925 IE CODE :- 0 307085279 = EMAIL : CUSTO MSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS= EXPE DITORS.COM CARRIER RESP ONSIBILITY CE ASES AT NEW Y ORK, UNITED STATES. CAR GO I NTRANSIT TO PARKESBUR G WH OE 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONS IBILITY. FREIGH T COLLECT |
HS 401170 |
2023-08-28 |
324 PKG |
12598KG |
324 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 3323004750 OTHER REFERENCE : 9101056 137 SHIPPING B ILL NO. 4004438 DATE: 20.0 7 .2023 HS CODE NO : 4011 7000, 40118000, 401 29020 NET WT. 12598.998 KGS G ROSS WT. 1259 8.998 KGS = = TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EM A IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM T EL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A .PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT ED STATES. CAR GO INTRANSIT TO PARKESBURG WH AM 4 087,LO WER VALLEY ROAD, PAR KESBURG-19365 PENNSYLV AN IA COUNTRY : USA ON CONSIG NEES OWN RIS K AND RESPO NSIBILITY. FREIGHT COLLE CT |
HS 401170 |
2023-08-26 |
133 PKG |
13858KG |
133 PACKAGES 97 NEW PNEU MATIC TIRES + 18 T UBES + 1 8 FLAPS AS PER INVOICE NO. SE3323 004419 OTHER R EFERENCE : 9101055783 SH I PPING BILL NO. 4004111 D ATED : 06.07.2023 HS CO DE NOS: 40129030, 4011700 0, 4011800 0, 40129049, 401 39030 NET WT. 13858.151 KG S GROSS WT. 13858.151 KGS == TEL 91-462-2 91123 3-34 FAX 91-462-2300925 IE CODE :- 030 7085279 = EMAIL: CUSTOMSCOMPLIANCE= YOKOHAM A-OHT.COM TEL: 78 1-321-391 0FAX: 781-322-2 1 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITOR S.COM; A MANDA.PASSIAS=EXPEDITORS.C OM FR EIGHT COLLECT CA RRIER RESPONSIBILITY CEAS E S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C O NSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401290 |
2023-08-26 |
139 PKG |
12733KG |
139 (NOS) NEW PNEUMATIC T IRES AS PER INV OICE NO. SE3323004416 OTHER REFE RENCE : 91 01055778 SHIPP ING BILL NO. 4004108 DATED : 06.07.2023 HS CODE NO S: 40117000, 401290 20, 40 118000 NET WT. 12733.757 KGS GROSS WT. 12733.757 KGS FREIGHT COLLECT == TEL 9 1-462-2911233-34 FAX 91-462-2300925 IE CO D E :- 0307085279 = EMAIL : CUSTOMSCOMPLIANCE =YOKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EX PEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND R ESPONSIBILITY |
HS 401170 |
2023-08-24 |
95 PKG |
13623KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423004 682 OTHER REFER ENCE NO: 9102052691 SHIPPI NG BILL NO.: 244 0592 D ATE: 14-07-2023 NET WT.: 13623.1 14 KGS GROSS WT : 13623.114 KGS HS CODE N O :40117000, 40118000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == T IN NO. : 2421070 0432 CST NO. : 24710700432 IE CO DE :-030 7085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS. COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2023-08-24 |
123 PKG |
8514KG |
NEW PNEUMATIC TIRES - 123 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423004717 OT HER REFERENC E NO: 9102052726 SHIPPI NG BILL NO.: 24779 51 DATE: 15-07-2023 NET WT.: 8514.159 K GS GROSS WT : 85 14.159 K GS HS CODE NO :40117000, 40118000 FREIGHT COLLE CT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UN ITED STATES. CARGO I NTRANS IT HOUSTON WH AM 4851 S . SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPON SIBI LITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2023-08-24 |
118 PKG |
13474KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423004 746 OTHER REFER ENCE NO: 9 102052758 SHIPPING BILL NO.: 24 95792 DATE: 17- 07-2023 NET WT.: 1347 4 .968 KGS GROSS WT : 1347 4.968 KGS HS C ODE NO :40 117000, 40118000 FREIGH T COLLE CT CARRIER RESPON SIBILITY CEASES AT HOUSTO N , UNITED STATES. CARGO INTRANSIT HOUSTO N WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIG NE E ACCOUNT == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =EM AIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL:781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA. PASSIAS=EXPE DITORS.COM |
HS 401170 |
2023-08-24 |
74 PKG |
11483KG |
NEW PNEUMATIC TIRES - 74 PACKAGES 58 NOS NE W P NEUMATIC TIRES + 8 TUBES + 8 FLAPS AS P ER INVOICE NO: SE2423004828 OTHER REFEREN CE NO: 91 02052844 SHIPPING BILL N O.: 2568564 DATE: 19-07-2 023 NET WT.: 1 1483.934 KGS GROSS WT : 11483.934 KGS HS CODE NO :40117000, 40118000,4013 9 090,40129049 FREIGHT CO LLECT CARRIER RES PONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY == TIN NO. : 24 210700 432 CST NO. : 2471 0700432 IE CODE :-0307 08 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147=== EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2023-08-24 |
381 PKG |
14852KG |
NEW PNEUMATIC TIRES - 381 PACKAGES 229 (NO S) NEW PNEUMATIC TIRES + 76 T UBES + 76 FLAPSAS PER I NVOICE NO. SE3323004613, S E33230 04614, SE3323004615 OTHER REFERENCE : 910105 5984, 9101055983, 91010559 82 SHIPPING BILL NO. 400 4306, 4004307, 4004308 DATED : 14.07 .2023 HS CO DE NOS: 40129020, 4012903 0, 4 0129049, 40139090, 401 18000, 40117000 NET WT. 14852.344 KGS GROSS WT. 14852.344 KGS FREIGHT CO LLECT == TEL 91-462-291 1233-3 4 FAX 91-462-230092 5 IE CODE :- 030708527 9 = EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-32 2-2147 = == EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPO NSIB ILITY CEASES AT HOUSTON, U NITED STATES.CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONS IBILITY |
HS 401290 |
2023-08-23 |
152 PKG |
8358.49KG |
152 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230046 34 OTHER REFERENCE NO: 910 2052638 NET WT.: 8358.609 K GS GROSS WT : 8358.609 KGS S HIPPING BILL NO.: 2393187 DA TE:12.07.2023 HS CODE NO :40117000, 40118000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401170 |
2023-08-23 |
175 PKG |
8343.97KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423004554 OTHER REFERENCE NO: 9102052557 SH IPPING BILL NO.: 2325786 DATE: 09-07-2023 NET WT.: 83 44.271 KGS GROSS WT : 8344.27 1 KGS HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401170 |
2023-08-23 |
140 PKG |
11637.56KG |
140 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230045 86 OTHER REFERENCE NO: 9102052589 SHIPPING BILL NO .: 2331000 DATE: 10.07.2023 NET WT.: 11637.435 K GS GROSS WT : 11637.435 KGS HS CODE NO :40117000, 4011800 0 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401170 |
2023-08-23 |
244 PKG |
12733.46KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423004565 OTHER REFERENCE NO: 9102052568 NET WT.: 12733.328 KGS GRO SS WT : 12733.328 KGS SHIPPIN G BILL NO.: 2326017 DATE : 09-07-2023 HS CODE NO :40117000, 40118000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M |
HS 401170 |
2023-08-23 |
192 PKG |
10353.42KG |
192 PACKAGE 160 NOS NEW PNEUM ATIC TIRES + 16 TUBES + 16 FLAPS AS PER INVOICE NO: SE2423004574 OTHER REFERENCE NO: 9102052577 SHIPPING BILL NO.: 2327526 DATE: 10-0 7-2023 NET WT.: 10353.6 82 KGS GROSS WT : 10353.682 K GS HS CODE NO : 40117000, 401 18000, 40139090, 40129049 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH AM, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 ON CONSIGNEES OWN RIS K AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM |
HS 401170 |
2023-08-23 |
144 PKG |
10056.31KG |
144 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230046 69 OTHER REFERENCE NO: 910 2052676 NET WT.: 10056.283 KGS GROSS WT : 10056.283 KGS SHIPPING BILL NO.: 2435594 DATE: 13-07-2023 HS CODE NO :40117000, 40118000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2023-08-23 |
40 PKG |
10743.52KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423004553 OTHER REFERENCE NO: 9102052556 S HIPPING BILL NO.: 2325785 D ATE: 09-07-2023 NET WT.: 10 743.762 KGS GROSS WT : 10743. 762 KGS HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] |
HS 401170 |
2023-08-23 |
146 PKG |
10458.66KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423004550 OTHER REFERENCE NO: 9102052552 SH IPPING BILL NO.: 2325787 D ATE: 09-07-2023 NET WT.: 10 458.633 KGS GROSS WT : 10458. 633 KGS HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY - - TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] |
HS 401170 |
2023-08-23 |
336 PKG |
10347.07KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423004552 OTHER REFERENCE NO: 9102052555 S HIPPING BILL NO.: 2325788 DA TE: 09-07-2023 NET WT.: 10 347.096 KGS GROSS WT : 10347. 096 KGS HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] |
HS 401170 |
2023-08-23 |
402 PKG |
11784.53KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423004641 OTHER REFERENCE NO: 9102052645 NET WT.: 11784.512 KGS GRO SS WT : 11784.512 KGS SHIPPIN G BILL NO.: 2402617 DATE: 12 .07.2023 HS CODE NO :40117000 , 40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] |
HS 401170 |
2023-08-21 |
188 PKG |
8638KG |
188 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3323004545 OTHER REFEREN CE : 9101 055917 SHIPPING BILL NO. 4004238 DATE: 12 . 07.2023 HS CODE NO : 40 117000 NET WT. 86 38.516 KGS GROSS WT. 8638.516 K GS CARRIE R RESPONSIBILIT Y CEASES AT SAVANNAH. C AR GO INTRANSIT TO USA WARE HOUSE-GARDEN CITY/OE , 2 509 DEAN FOREST ROAD, BUIL DING A, SUI TE 100, GARD EN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIG NEES OWN RISK AND RES PONSI BILITY. ==TEL # 91-462-2 911233-34 F AX # 91-462-23 00925 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.CO M T EL: 781-321-3910 FAX: 781- 322-2147 = == EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT CO LLECT |
HS 401170 |
2023-08-21 |
174 PKG |
14280KG |
174 PACKAGES 160 NEW PNE UMATIC TIRES + 7 T UBES + 7 FLAPS AS PER INVOICE NO . SE332300 4519 OTHER REF ERENCE : 9101055888 SHIP P ING BILL NO. 4004211 DAT E: 11.07.2023 HS CODE NO : 40117000, 40118000, 401 29049, 40129020, 40129030, 40139049 NET WT. 14280. 097 KGS GROSS WT. 14280. 097 KGS CARRIER RES PONSI BILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. == TEL # 91 -462-2911233-34 FAX # 91- 462-2300 925 IE CODE :- 0 307085279 = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-32 1-3910 FA X: 781-322-2147 === EMAI L: YOKOH AMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-08-21 |
103 PKG |
8311KG |
103 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3323004528 OTHER REFEREN CE : 9101 055902 SHIPPING BILL NO. 4004220 DATE: 11 / 07/2023 HS CODE NO : 40 117000, 40118000 NET WT. 8311.694 KGS GROSS WT. 8311.694 KGS CARRIER RES PONSIBILITY CEASES AT SAVA NNA H. CARGO INTRANSIT T O USA WAREHOUSE-GARDE N CIT Y/OE, 2509 DEAN FOREST ROAD, BUILDIN G A, SUITE 10 0, GARDEN CITY, GA-3140 8, G EORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. ==TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 03070 85279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.C OM; AMANDA.PASS IAS=EXPEDITORS.COM FREIG HT COLLECT |
HS 401170 |
2023-08-19 |
384 PKG |
13675.59KG |
384 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230045 23 OTHER REFERENCE NO: 910 2052525 NET WT.: 13675.392 KGS GROSS WT : 13675.392 KGS SHIPPING BILL NO.: 2308308 D ATE: 08-07-2023 HS CODE NO :40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401170 |
2023-08-19 |
56 PKG |
14207.66KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300448 4 OTHER REFERENCE NO: 9102 052484 NET WT.: 14207.480 K GS GROSS WT : 14207.480 KGS SHIPPING BILL NO : 2278940 DATE: 07-07-2023 HS CODE NO : 40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] |
HS 401180 |
2023-08-19 |
392 PKG |
11073.74KG |
392 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230045 36 OTHER REFERENCE NO: 910 2052538 NET WT.: 11073.608 KGS GROSS WT : 11073.608 KGS SHIPPING BILL NO.: 2321933 DATE: 08-07-2023 HS COD E NO : 40118000 FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY -- TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] |
HS 401180 |
2023-08-19 |
61 PKG |
10622.86KG |
61 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300449 5 OTHER REFERENCE NO: 9102 052497 NET WT.: 10622.784 K GS GROSS WT : 10622.784 KGS SHIPPING BILL NO.: 2283507 D ATE: 07-07-2023 HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401180 |
2023-08-19 |
331 PKG |
13548.58KG |
331 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230045 16 OTHER REFERENCE NO: 910 2052518 NET WT.: 13548.797 KGS GROSS WT : 13548.797 KGS SHIPPING BILL NO.: 2306274 DATE: 07-07-2023 HS CODE NO :40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401170 |
2023-08-17 |
219 PKG |
11133KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423004 561 OTHER REFERENCE: 9102052564 N ET WT: 11133.046 KGS GRS WT: 11133.046 KGS SHIPPING BILL NO.: 2325360 DA TE: 09-07-2023 HS COD E NO: 40118000, 40117000 == TIN NO. : 2421070 0432 CST NO. : 247107 004 32 IE CODE :-0307085279 =EMAIL: CUSTOMS COMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRIER RESPONS IBILITY CEA SES AT NEW YORK, UNITED STATES . CARGO INTRANSIT T O PARKESBURG WH AM 40 8 7,LOWER VALLEY ROAD, PARKE SBURG-19365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY. |
HS 401180 |
2023-08-17 |
337 PKG |
13523KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423004 563 OTHER REFERENCE: 9102052566 N ET WT: 13 523.436 KGS GRS WT : 135 23.43 6 KGS SHIPPING BIL L NO.: 2325359 DATE : 0 9-07-2023 HS CODE NO: 40 118000 == TIN NO. : 24210700432 CST NO. : 2 471070 0432 IE CODE :-030 7085279 =EMAIL: CUSTOM SC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX PE DITORS.COM FREIGHT CO LLECT CARRIER RESP ONSIBI LITY CEASES AT NEW YORK, UNITED STATES. CARGO INT RANSIT TO PARKESBURG W H AM 4 087,LOWER VALLEY ROA D, PARKESBURG-19365 PE NN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2023-08-17 |
215 PKG |
14961KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423004 570 OTHER REFERENCE: 9102052573 N ET WT: 14961.882 KGS GRS WT: 14961.882 KGS SHIPPING BILL NO.: 2326342 DATE : 0 9-07-2023 HS CODE NO: 40118000, 40117000 == TIN NO. : 242107004 32 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLI ANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 F AX: 781-322-21 47 === EMAIL: YOKOHAMATI RE- BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDIT ORS.C OM FREIGHT COLLECT CA RRIER RESPON SIBILITY CEASE S AT NEW YORK, UNITED S TAT ES. CARGO INTRANSIT TO PARKESBURG WH AM 40 87, LOWER VALLEY ROAD, PARKESB URG-19365 PE NNSYLVANIA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY. |
HS 401180 |
2023-08-17 |
175 PKG |
11954KG |
173 NOS NEW PNEUMATIC TIRE S + 1 TUBES + 1 FLAPS AS PER INVOICE NO: SE242 3004573 OTHE R REFERENCE: 9102052576 NET WT: 11954.320 K GS GRS WT : 11954.320 KGS SHIPPIN G BILL NO.: 2327407 DATE: 10-07-2023 HS CO DE N O: 40117000, 4011800 0, 40139049, 40129049 == TIN NO. : 24210700432 C ST NO. : 24710 700432 IE CODE :-0307085279 =EMAIL : CUST OMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-32 1- 3910 FAX: 781-322-2147 = == EMAIL: YOKOH AMATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIA S=EXPEDITORS.COM F REIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT NE W YORK, UNIT ED STATES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,LOWER V ALLEY ROAD, PARKESBURG-19 3 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-08-17 |
289 PKG |
10916KG |
289 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: SE2423004589 OTHER REFER ENCE: 9102052592 NET WT: 10916.417 KGS GROSS WT. 10916.417 KGS SHIPPING BILL NO.: 233 523 6 DATE: 10-07-2023 HS CODE NO: 40118000, 4 01 17000 == TIN NO. : 24210700432 CS T NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === E MAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AM ANDA.PASSIAS=EXP EDITORS.COM FREIGHT COL L ECT CARRIER RESPONSIBIL ITY CEASES AT NEW Y ORK, UNITED STATES. CARGO INTR ANSIT TO PARK ESBURG WH AM 4087,LOWER VALLEY ROAD , PARK ESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2023-08-17 |
330 PKG |
10449KG |
330 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: SE2423004588 OTHER REFER ENCE: 9102052591 NET WT: 10449.022 KGS GROSS WT. 10449.022 KGS SHIPPING BILL NO.: 233 495 3 DATE: 10-07-2023 HS CODE NO: 40118000, 4 01 17000 == TIN NO. : 24210700432 CS T NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === E MAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AM ANDA.PASSIAS=EXP EDITORS.COM FREIGHT COL L ECT CARRIER RESPONSIBIL ITY CEASES AT NEW Y ORK, UNITED STATES. CARGO INTR ANSIT TO PARK ESBURG WH AM 4087,LOWER VALLEY ROAD , PARK ESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2023-08-17 |
90 PKG |
14341KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423004 610 OTHER REFERENCE: 9102052613 N ET WT: 14341.449 KGS GRS WT: 14341.449 KGS SHIPPING BILL NO.: 2356578 DATE : 1 1-07-2023 HS CODE NO: 40118000, 40117000 == TIN NO. : 242107004 32 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLI ANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 F AX: 781-322-21 47 === EMAIL: YOKOHAMATI RE- BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDIT ORS.C OM FREIGHT COLLECT CA RRIER RESPON SIBILITY CEASE S AT NEW YORK, UNITED S TAT ES. CARGO INTRANSIT TO PARKESBURG WH AM 40 87, LOWER VALLEY ROAD, PARKESB URG-19365 PE NNSYLVANIA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY. |
HS 401180 |
2023-08-15 |
208 PKG |
9751KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 3323004 026 OTHER REFERENCE NO: 9101055355 NET WT.: 9 751.664 KGS GRS WT : 975 1.664 KGS SHIPPING BILL NO.: 4003752 DATE: 18.06.2023 HS CODE NO : 40118000 FREIG HT COLLE CT CARRIER RESPONSIBILIT Y CEASES AT GREER, SC, UNITED STATES. CARGO INTRA NSIT OTR WHEEL ENGINEERING -BOBCAT/CLINT 29086 HI GHW AY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY ==TEL # 91-462-2911233-34 FAX # 91- 462-2300925 IE CODE :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PA SS IAS=EXPEDITORS.COM |
HS 401180 |
2023-08-14 |
142 PKG |
12275KG |
142 PACKAGES 80 NEW PNE UMATIC TIRES + 3 1 TUBES + 31 FLAP AS PER INVOICE NO. SE3323 004261 OTHER REFERENCE : 9101055574 S HIP PING BILL NO. 4003968 D ATED : 27.06.2023 H S COD E NOS: 40117000, 40118000 , 40139030, 40129049 NET WT. 12275.855 KGS == TE L 91 -462-2911233-34 FAX 9 1-462-2300925 IE COD E :- 0307085279 = EMAIL: CUS TOMSCOMPLIANCE =YOKOHAMA-OH T.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=E XPE DITORS.COM; AMANDA.PASSI AS=EXPEDITORS. COM FREIGH T COLLECT CARRIER RESPO NSIBI LITY CEASES AT HOUSTO N, UNITED STATES. CARGOIN TRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILI TY |
HS 847439 |
2023-08-14 |
223 PKG |
12576KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230042 46 OTHER REFERENCE : 910 2052226 SHIPPING BILL NO . 1987357 DATED : 24-06-20 23 HS CODE NOS: 4011700 0, 40118000 NET W T. 1257 6.445 KGS GROSS WT. 1257 6.445 KGS FREIGHT COLLEC T == TIN NO. : 24210700 4 32 CST NO. : 2471070043 2 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RE SPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2023-08-14 |
101 PKG |
14600KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230043 06 OTHER REFERENCE : 910 2052295 SHIPPING BILL NO . 2031112 DATED : 26/06/20 23 HS CODE NOS: 4011800 0 NET WT. 14600.3 69 KGS GROSS WT. 14600.369 KGS FREIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24 710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 78 1-321-391 0 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTO N WH AM 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2023-08-14 |
248 PKG |
11415KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230044 08 OTHER REFERENCE : 91010 55772 SH IPPING BILL NO. 4004101 DATE: 05.07. 20 23 HS CODE NO : 401170 00, 40118000 NET W T. 114 15.694 KGS GRS WT : 1141 5.694 KGS == TEL # 91-4 62-2911233-34 FAX # 91-46 2- 2300925 IE CODE :- 030 7085279 = EMAIL: C USTOMS COMPLIANCE=ATGTIRE.COM T EL: 781-321 -3910 FAX: 781- 322-2147 === EMAIL: YOKO HA MATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS= EXPEDI TORS.COM CARRIER RESPON SIBILITY CE ASES AT NEW YOR K, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH OE 4087,LOWER VALLE Y RO AD, PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPO NSIBILITY. FREIGHT COLLECT |
HS 401170 |
2023-08-14 |
90 PKG |
11370KG |
90 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 323004533 OTHER REFERENCE : 910105590 4 SHIPPING BI LL NO. 4004225 DATE: 11/07 /2 023 HS CODE NO : 40117 000, 40118000, 40129 020 NET WT. 11370.227 KGS GR OSS WT. 11370. 227 KGS == TEL # 91-462-2911233-34 FAX # 91 -462-2300925 IE CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PA SSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PARKESBURG WH AM 40 87,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK A ND RESPON SIBILITY. FREIGHT COLLEC T |
HS 401170 |
2023-08-14 |
211 PKG |
9652KG |
211 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 3323004521 OTHER REFERENCE : 9101055 889 SHIPPING B ILL NO. 4004213 DATE: 11.0 7 .2023 HS CODE NO : 4011 7000, 40118000 NE T WT. 9 652.173 KGS GROSS WT. 96 52.173 KGS == TEL # 91-4 62-2911233-34 FAX # 91-46 2 -2300925 IE CODE :- 030 7085279 = EMAIL: CUSTOMS COMPLIANCE=ATGTIRE.COM T EL: 781-32 1-3910 FAX: 781- 322-2147 === EMAIL: YOKO H AMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS =EXPEDI TORS.COM CARRIER RESPON SIBILITY C EASES AT NEW YOR K, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH OE 4087,LOWER VALL EY RO AD, PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESP ONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2023-08-14 |
78 PKG |
10031KG |
78 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423004260 OTHER REFERENCE NO: 910205 2242 SHIPPING BILL NO.: 1998673 DA TE: 24-06-2023 NET WT.: 10031.788 KGS GRO SS WT. 10031.788 KGS HS CODE NO : 4 0118000 FR EIGHT COLLECT CARRIER RE SPONS IBILITY CEASES AT CO LUMBUS, OH , UNITED STA TES . CARGO INTRANSIT TO YOKO HAMA TIRE CORP ORATION/ COLUMBUS 5925 OPUS DRIVE G ROVEPORT-43125 OHIO COU NTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT. COM TEL: 781- 321-3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2023-08-14 |
128 PKG |
8874KG |
128 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 3323004414 OTHER REFERENCE : 9101055 776 SHIPPING B ILL NO. 4004106 DATE: 06.0 7 .2023 HS CODE NO : 4011 7000 NET WT. 8874 .640 KG S GROSS WT. 8874.640 KGS == TEL # 9 1-462-2911233 -34 FAX # 91-462-2300925 IE CO DE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE = ATGTIRE.COM TEL: 781-32 1-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY C EASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365PENNSYLVANIA CO UNTRY : USA ON CONSIGNE E S OWN RISK AND RESPONSIBI LITY. FREIGHT COL LECT |
HS 401170 |
2023-08-14 |
123 PKG |
12901KG |
123 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 3323004467 OTHER REFERENCE : 9101055 831 SHIPPING B ILL NO. 4004159 DATE: 08.0 7 .2023 HS CODE NO : 4011 7000, 40118000 , 40 129020 NET WT. 12901.778 KGS GR OSS WT. 129 01.778 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EM AI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM T EL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITE D STATES. CAR GO INTRANSIT TO PARKESBURG WH AM 40 87,LO WER VALLEY ROAD, PARK ESBURG-19365 PENNSYLV ANI A COUNTRY : USA ON CONSIGN EES OWN RIS K AND RESPON SIBILITY. FREIGHT COLLEC T |
HS 401170 |
2023-08-14 |
70 PKG |
12470KG |
70 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 323004487 OTHER REFERENCE : 910105585 5 SHIPPING BI LL NO. 4004179 DATE: 09 .0 7.2023 HS CODE NO : 40 117000, 40118000 N ET WT. 12470.958 KGS GRS WT : 12470.958 KGS == TEL # 91-462-2911233-34 FAX # 9 1-462 -2300925 IE CODE :- 0307085279 =EMAIL: CU ST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781 -321-3910 F AX: 781-322-2147 === EMA IL: YO KOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASS IA S=EXPEDITORS.COM CARRIE R RESPONSIBILIT Y CEASES AT NEW YORK, UNITED STATE S. CARG O INTRANSIT TO PAR KESBURG WH AM 4087,LOW E R VALLEY ROAD, PARKESBURG- 19365 PENNSYLV ANIA COUNT RY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILIT Y. FREIGHT COLLECT |
HS 401170 |
2023-08-14 |
88 PKG |
8915KG |
88 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 323004514 OTHER REFERENCE : 910105588 0 SHIPPING BI LL NO. 4004206 DATE: 11.07 .2 023 HS CODE NO : 40117 000 NET WT. 8915.2 36 KGS GROSS WT. 8915.236 KGS == TEL # 91-462-2911233- 34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE= ATG TIRE.COM TEL: 781-321 -3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CARRIER R ESPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087, LOWER VALLEY ROAD, PARKESB URG-19365 P ENNSYLVANIA COU NTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. FREIGHT COLLE CT |
HS 401170 |
2023-08-14 |
202 PKG |
11739KG |
202 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 3323004511 OTHER REFERENCE : 9101055 879 SHIPPING B ILL NO. 4004203 DATE: 10.0 7 .2023 HS CODE NO : 4011 7000, 40118000, 401 29020, 40129030 NET WT. 11739.1 87 KGS GR OSS WT. 11739.1 87 KGS == TEL # 91-462-2 91 1233-34 FAX # 91-462-23 00925 IE CODE :- 0 307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOH AMA-OHT.COM T EL: 781-321-3910 FAX: 781- 32 2-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDIT ORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY. FRE IGHT COLLECT |
HS 401170 |
2023-08-14 |
448 PKG |
10956KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230044 84 OTHER REFERENCE : 91010 55850 SH IPPING BILL NO. 4004176 DATE: 09.07.202 3 HS CODE NO : 40117000, 40118000 NET WT. 1 0956. 368 KGS GRS WT : 10956.3 68 KGS == TEL # 91-462- 2911233-34 FAX # 91-462-2 300 925 IE CODE :- 030708 5279 =EMAIL: CUSTOM SCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMAT IRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXP ED ITORS.COM CARRIER RESPO NSIBILITY CEASE S AT NEW YO RK, UNITED STATES. CARG O INTR ANSIT TO PARKESBURG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RIS K AND RESPONS IBILITY. FR EIGHT COLLECT |
HS 401170 |
2023-08-14 |
91 PKG |
12854KG |
91 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 323004465 OTHER REFERENCE : 910105583 0 SHIPPING BI LL NO. 4004157 DATE: 08.07 .2 023 HS CODE NO : 40117 000, 40118000, 40129 030 NET WT. 12854.570 KGS GR OSS WT. 12854. 570 KGS == TEL # 91-462-2911233-34 FAX # 91 -462-2300925 IE CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PA SSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PARKESBURG WH AM 40 87,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK A ND RESPON SIBILITY. FREIGHT COLLEC T |
HS 401170 |
2023-08-14 |
144 PKG |
16932KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230044 80 OTHER REFERENCE : 910 1055846 SHIPPING BILL NO . 4004172 DATE: 09.07.2 0 23 HS CODE NO : 401170 00, 40129030, 40118 000 N ET WT. 16932.212 KGS GRS WT : 16932 .212 KGS == TEL # 91-462-2911233-34 F AX # 91-462-2300925 IE C ODE :- 0307085279 = EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AM ANDA. PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 408 7,LOWER VALLEY ROAD, PARKE SBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY. FREIGHT COLLECT |
HS 401170 |
2023-08-14 |
245 PKG |
10945KG |
213 NEW PNEUMATIC TIRES + 16 TUBES + 16 FLAPSAS P ER INVOICE NO. SE332300448 9 OTHER REFERENCE : 9101 055854 SHIPPING BILL NO. 4 004181 DATE: 09.07.202 3 HS CODE NO : 40 11800 0, 40117000, 40129030, 401 39030, 40129049 NET WT. 10945.232 KGS GRS WT : 1 0945 .232 KGS == TEL # 9 1-462-2911233-34 FAX # 91 -462-2300925 IE CODE :- 0307085279 = EMAIL: CUST OMSCOMPLIANCE=ATGTIRE.COM TEL: 7 81-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PA SSIAS=EXP EDITORS.COM CARRIER RES PONSIBIL ITY CEASES AT NEW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKESBU RG WH AM 4087,L OWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVA NIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401180 |
2023-08-14 |
261 PKG |
12691KG |
261 PACKAGES 185 NOS NE W PNEUMATIC TIRES + 38 TUB ES + 38 FLAPS AS PER INV OICE NO. SE3323004535 OTHER REFERENCE : 91010558 92 SHIPPING BILL NO. 400 4227 DATE: 11.07.2023 H S CODE NO : 40117000, 4011 8000, 40139030 , 40129049, 40129030, 40139090, NET WT. 126 91.651 KGS GROSS WT. 12691.651 KGS == T EL # 91-462-2911233-34 FA X # 91-462-230092 5 IE CO DE :- 0307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMAT IRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EX PEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH AM 4087 ,LOWER VALLE Y ROAD, PARKES BURG-19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEE S OWN RISK AND RESP ONSI BILITY. FREIGHT COLLECT |
HS 401170 |
2023-08-14 |
358 PKG |
11326KG |
358 PACKAGES 220 NEW PNE UMATIC TIRES + 69 TUBES + 69 FLAPS AS PER INVOICE NO. SE33230 04532 OTHER R EFERENCE : 9101055893 SH IP PING BILL NO. 4004224 DA TE: 11/07/2023 HS CODE N O : 40118000, 40129049, 40 139030, 40117000, 40129020 , 40139090 NET WT. 11326.8 15KGS GROSS: 11326.815 KGS == TEL # 91-462 -2911 233-34 FAX # 91-462-23009 25 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIA NCE=AT GTIRE.COM TEL: 781 -321-3910 FAX: 781-322-2 14 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITOR S.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M C ARRIER RESPONSIBILIT Y CEASES AT NEW YORK, U NITED STATES. CARGO INTRAN SIT TO PARKESB URG WH A M 4087,LOWER VALLEY ROAD, PARKESB URG-19365 PENNSYL VANIA COUNTRY : USA ON CO N SIGNEES OWN RISK AND RE SPONSIBILITY. FREIGHT CO LLECT |
HS 401180 |
2023-08-10 |
107 PKG |
9691.62KG |
107 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242300432 4 OTHER REFERENCE : 910205231 3 SHIPPING BILL NO. 2032483 D ATE: 26.06.2023 HS CODE NO : 40117000, 40118000 NET WT. 96 91.774 KGS GROSS WT. 9691.774 KGS FREIGHT COLLECT -- T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401170 |
2023-08-10 |
152 PKG |
14874KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423004074 OTHER REFERENCE NO: 9102052032 NET WT.: 14874.018 KGS GRS WT : 14874.018 KGS SHIPPING BILL NO.: 1835857 DATE: 1 8-06-2023 HS CODE NO : 401180 00 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 4 851 S. SAM HOUSTON PARKWAY, E. HOUSTON TX 77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM |
HS 401180 |
2023-08-10 |
215 PKG |
11842.59KG |
215 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230044 62 OTHER REFERENCE NO: 910 2052463 NET WT.: 11842.476 KGS GROSS WT : 11842.476 KGS SHIPPING BILL NO.: 2152571 DATE: 01-07-2023 HS CODE NO :40117000, 40118000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2023-08-10 |
360 PKG |
11388.99KG |
360 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242300430 4 OTHER REFERENCE : 910205229 0 SHIPPING BILL NO. 2007334 D ATE: 26.06.2023 HS CODE NO : 40117000 NET WT. 11388.960 KG S GROSS WT. 11388.960 KGS FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2023-08-10 |
162 PKG |
9370.47KG |
162 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230035 95 OTHER REFERENCE NO: 9102051 540 SHIPPING BILL NO.: 13394 99 DATE: 27-05-2023 HS CODE NO :40117000, 40118000 NET WT.: 9370.496 KGS GROSS WT : 9370.496 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON P ARKWAY, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 --- EMAIL: YOKOHAMATI [email protected]; AMANDA [email protected] |
HS 401170 |
2023-08-10 |
41 PKG |
11819KG |
41 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SE 2423003728 OTHER REFERENCE : 9102051674 SHIPPING BILL NO.: 1451341 DAT E: 01-06-2023 NET WT : 11819.994 KGS G ROSS WT : 11819.994 KGS HS C ODE NOS: 40 117000, 4011 8000 FREIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIAN CE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEA SES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/AM, 2509 D EAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CI TY, GA-31408, GEO RGIA COUN TRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2023-08-10 |
245 PKG |
8783KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230038 04 OTHER REFERENCE: 910205 1757 SHI PPING BILL NO.: 1518943 DATE: 03-06 -202 3 HS CODE NOS: 40117 000, 40118000 NET WT : 87 83.569 KGS GROSS WT : 8783.569 KGS FREIGHT CO LLECT == TIN NO. : 2421 070043 2 CST NO. : 247107 00432 IE CODE :-030708 52 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-O HT.COM TE L: 781-321-3910 FAX: 781-3 22-214 7 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.C OM ; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRI ER RESPONSI BILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: US A ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2023-08-10 |
185 PKG |
8859KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230038 16 OTHER REFERENCE: 9102 051769 S HIPPING BILL NO. : 1522094 DATE: 04-0 6 -2023 HS CODE NOS: 4011 7000, 40118000 NE T WT : 8859.627 KGS GROSS WT : 8859.627 KGS FREIGHT CO LLECT == TIN NO. : 2421 0700 432 CST NO. : 247107 00432 IE CODE :-0307 0852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA -OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2 147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS .COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM CAR RIER RESPONSI BILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2023-08-10 |
58 PKG |
10645KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230038 28 OTHER REFERENCE: 910 2051781 SHIPPING BILL NO .: 1524666 DATE: 05 - 06-2023 NET WT: 10645 .873 KGS GROSS WT : 106 45.873 KGS HS CODE NOS: 40117000, 40118000 F REIGHT COLLECT == TIN NO . : 2 4210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YO KOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781 -322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPE DI TORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT S AVANNAH . CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FORE ST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-3 1408, GEO RGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-08-10 |
152 PKG |
9422KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230038 27 OTHER REFERENCE: 9102051780 SHI PPING B ILL NO.: 1524664 DATE : 05-06- 2023 NET WT 9422.050 KGS GROSS WT : 9422. 050 KGS HS CODE NOS: 40117000, 40118000 FR EIGHT COLLECT == TIN NO. : 24210700432 C ST NO . : 24710700432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.CO M TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIE R RES PONSIBILITY CEASES AT SAVANNAH. CARGO INTR AN SIT TO USA WAREHOUSE-GARDE N CITY/OE, 2 509 DEAN FO REST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA -31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RI SK AND RESPONSIBILI TY. |
HS 401170 |
2023-08-10 |
80 PKG |
15040KG |
74 NOS NEW PNEUMATIC TIRES + 3 TUBES + 3 FLA P AS PER INVOICE NO.: SE2423 003824 O THER REFERENCE: 9102051777 SHPPING BILL : 1 525170 DATE : 05-0 6-2023 NET WT: 15040. 136 KGS GROSS WT : 15040 .136 KGS HS COD E NOS: 40118000, 40139090, 401290 49, 40117000 FREIGHT COL LECT == TIN NO. : 242107 00 432 CST NO. : 24710700 432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RE SPONSIBI LITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, B UILDING A, SUITE 100, G ARDEN CITY, GA-31408, GEOR GIA COUNTRY: U SA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2023-08-10 |
64 PKG |
10022KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230038 30 OTHER REFERENCE: 9102051783 SHIP PIN G BILL NO.: 1524772 D ATE: 05-06-20 23 NET WT: 10022.870 KGS GROSS WT : 1002 2.870 KGS HS CODE NOS: 40117000, 401 180 00 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-030708527 9 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT. COM TEL: 781-32 1-3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOUS E-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN C ITY, GA-31408, GEORGIA COU NTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401170 |
2023-08-10 |
85 PKG |
10620KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230038 32 OTHER REFERENCE: 91020 51785 SH IPPING BILL NO.: 1524771 DATE: 05-06 -2 023 NET WT: 10620. 794 KGS GROSS WT : 10620 .794 KGS HS CODE NOS: 40117000, 4011 8000 FREI GHT COLLECT == TIN NO. : 242107 00432 CST NO. : 2 4710700432 IE CODE :-03 0 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.C OM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIE R RES PONSIBILITY CEASES AT SAVA NNAH. CAR GO INTRANSIT T O USA WAREHOUSE-GARDEN CIT Y/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUIT E 10 0, GARDEN CITY, GA-3140 8, GEORGIA CO UNTRY: USA ON CONSIGNEES OWN RISK AN D RES PONSIBILITY. |
HS 401170 |
2023-08-10 |
196 PKG |
8934KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230038 73 OTHER REFERENCE: 910205 1826 SHI PPING BILL NO.: 1584944 DATE: 07-06-2 023 HS CODE NOS: 401170 00, 40118000 NET WT : 89 34.711 KGS GROSS WT : 89 34.711 KGS F REIGHT COLLE CT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 == = EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPON SIBIL ITY CEASES AT SAVANNAH. CARGO INTRANSITTO USA WA REHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BU ILDING A, SUITE 100, GA RD EN CITY, GA-31408, GEORG IA COUNTRY: USA O N CONS IGNEES OWN RISK AND RESPON SIBILITY. |
HS 401170 |
2023-08-10 |
134 PKG |
9231KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230038 53 OTHER REFERENCE: 9102051806 SHIP PING BI LL NO.: 1554969 DATE: 0 6-06-2023 HS CODE NOS: 40117000, 40118000 NET W T : 9231.365 KGS GROSS W T : 9231.365 KGS F REIGHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 852 79 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 == = EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RES PO NSIBILITY CEASES AT SAVANN AH. CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/ OE, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-08-10 |
83 PKG |
10678KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230038 40 OTHER REFERENCE: 910 2051793 SHIPPING BILL NO .: 1535965 DATE: 05- 0 6-2023 NET WT: 10678. 256 KGS GROSS WT : 10678 .256 KGS HS CODE NOS: 40117000, 401 18000 FREI GHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2 4710700432 IE CODE :-0 30 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S. COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRI ER RES PONSIBILITY CEASES AT SAVA NNAH. CA RGO INTRANSIT T O USA WAREHOUSE-GARDEN CIT Y/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUI TE 10 0, GARDEN CITY, GA-3140 8, GEORGIA C OUNTRY: USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY. |
HS 401170 |
2023-08-10 |
58 PKG |
13188KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230038 52 OTHER REFERENCE: 91020 51805 SH IPPING BILL NO.: 1554980 DATE: 06-06-2023 HS CODE NOS: 4011700 0, 40118000 NET WT: 13 18 8.684 KGS GROSS WT : 131 88.684 KGS FR EIGHT COLLE CT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONS IBILI TY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GAR DE N CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2023-08-10 |
129 PKG |
12634KG |
103 NOS NEW PNEUMATIC TIRE S + 13 TUBES + 1 3 FLAP AS PER INVOICE NO.: S E2423003872 OTHER REFER ENCE: 9102051825 SH IPPI NG BILL NO.: 1579949 D ATE: 07-06-2023 HS C ODE NOS: 40117000, 40118000, 40139090, 4012 9049 NET WT: 12634.523 KGS GR OSS WT : 12634.523 KGS F REIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIA NCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BO S=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITO RS.COM CARRIER RESPONSIBILITY CEASES AT S A VANNAH. CARGO INTRANSI T TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FORE ST ROAD, BU ILDING A, SUITE 100, GARDEN CITY, GA-3 140 8, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-08-04 |
141 PKG |
10805KG |
141 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 3323004325 OTHER REFERENCE : 9101055 684 SHIPPING B ILL NO. 4004026 DATE: 29.0 6 .2023 HS CODE NO : 4011 7000 NET WT. 1080 5.512 K GS == TEL # 91-462-29112 33-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =E MAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781-322- 2147 === EMA IL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBI LITY CEASES AT NEW YORK, UNITED STATES. CARG O INT RANSIT TO PARKESBURG W H AM 4087,LO WER VALLEY ROA D, PARKESBURG-19365 PENN SYL VANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2023-08-02 |
95 PKG |
12920KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423003836 OTHER REFERENCE NO: 9102 051789 SHIPPI NG BILL NO.: 1528274 DATE : 05-06-2023 NET WT.: 12920.531 KGS GROSS WT : 12920.531 KGS HS CODE NO :40117000, 4 0118000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON W H AM 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSI BILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMA IL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TE L: 781-321-391 0 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA .PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2023-08-02 |
81 PKG |
10396KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423003 831 OTHER REFERENCE NO: 9102051784 SHIPPING BI LL NO.: 1533183 DATE: 0 5-06- 2023 HS CODE NO :40 117000, 40118000 NET WT .: 10396.360 KGS GROSS W T : 10396.360 KGS FREIGH T COLLECT CARRIER RESPON SIBIL ITY CEASES AT HOUSTON , UNITED STATES. CAR GO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUST ON PARKW AY, E. HOUSTON-77048 TEX AS COUNTR Y : USA ON CONSIG NEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 24210700432 CST N O. : 24 710700432 IE CODE :-0307 085279 = EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAI L: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMAND A.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2023-08-02 |
189 PKG |
10304KG |
189 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423003837 OTHER REFERENC E NO: 9102051790 SHIP PING BILL NO.: 1528262 D ATE: 05-06-2023 NET WT. : 10304.460 KGS GROSS WT : 10304.460 KGS HS CODE NO :40 117000, 401180 00 FREIGHT COLLECT CAR RI ER RESPONSIBILITY CEASES AT HOUSTON, UNITE D STA TES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 2421 0700432 CST NO. : 24710700432 I E CODE :-03 07085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HA MA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS. COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2023-08-02 |
52 PKG |
8202KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423003 825 OTHER REFERENCE NO: 9 102051778 SHIPPING BILL NO.: 1533177 DATE: 05-0 6- 2023 HS CODE NO :40117 000 NET WT.: 8202. 376 KG S GROSS WT : 8202.376 KG S FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HOU STON PARKWAY , E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 247107 00432 IE C ODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321 -3 910 FAX: 781-322-2147 == = EMAIL: YOKOHA MATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS =EXPEDITORS.COM |
HS 401170 |
2023-08-02 |
67 PKG |
12914KG |
63 NOS NEW PNEUMATIC TIRES + 2 TUBES + 2 FL AP AS PER INVOICE NO: SE242300 3870 OTH ER REFERENCE NO : 9102051823 SHIPPING B IL L NO.: 1575191 DATE: 06-06-2023 HS CODE N O : 40117000, 40118000, 4013 9090, 4012904 9 NET WT: 12914.194 KGS GROSS WT : 12914. 194 KGS FREIGHT C OLLECT CARRIER RESPONSI B ILITY CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 48 51 S. SAM H OUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEE S OWN RISK AND RESP ONSI BILITY == TIN NO. : 242 10700432 CS T NO. : 24710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 == = EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2023-08-02 |
91 PKG |
12672KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423003 874 OTHER REFERENCE NO: 9 102051827 SHIPPING BILL NO.: 1578552 DATE: 07-0 6- 2023 HS CODE NO :40117 000, 40118000 NET WT.: 12672.261 KGS GROSS WT : 12672.261 KG S FREIGHT C OLLECT CARRIER RESPONSIB ILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI B ILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 =EMA IL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T E L: 781-321-3910 FAX: 781- 322-2147 === EMAI L: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMAND A.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2023-08-02 |
36 PKG |
11430KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423003 904 OTHER REFERENCE NO: 9 102051858 SHIPPING BILL NO.: 1611318 DATE: 08-0 6- 2023 HS CODE NO :40117 000, 40118000 NET WT.: 11430.172 KGS GROSS WT : 11430.172 KGS FREIGH T COLLECT CARRIER RESPON SIBI LITY CEASES AT HOUSTON , UNITED STATES. CA RGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUS TON PARKW AY, E. HOUSTON-77048 TEX AS COUNT RY : USA ON CONSIG NEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMA IL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMAN DA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2023-08-02 |
160 PKG |
9610.42KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423004103 OTHE R REFERENCE NO: 9102052061 NET WT.: 9610.553 KGS GRS WT : 9610.553 KGS SHIPPING B ILL NO.: 1845213 DATE: 19 -06-2023 HS CODE NO :40117000 , 40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] |
HS 401170 |
2023-08-02 |
65 PKG |
14575.98KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423004070 OTHER REFERENCE NO: 9102052028 NET WT.: 14575.968 KGS GRS WT : 14575.968 KGS SHIPPING BILL NO.: 1835700 DATE : 18-06-2023 HS CODE NO : 4011 8000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401180 |
2023-08-02 |
99 PKG |
12850.94KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423004195 OTHER REFERENCE NO: 9102052164 NET WT.: 12851.029 KGS GRS WT : 12851.029 KGS SHIPPING BILL NO.: 1936320 DATE: 2 2-06-2023 HS CODE NO :4011700 0, 40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX 77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 -EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL: YOKOHAMATIR [email protected]; AMANDA. [email protected] |
HS 401170 |
2023-08-02 |
69 PKG |
12958.44KG |
69 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE2423004244 OTHER REFERENCE : 9102052224 SHIPPING BILL NO. 1985135 D ATE: 24.06.2023 HS CODE NO : 40117000, 40118000 NET WT. 12 958.371 KGS GROSS WT. 12958.3 71 KGS FREIGHT COLLECT -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2023-08-02 |
68 PKG |
14758.33KG |
NEW PNEUMATIC TIRES AS PER I NVOICE NO: SE2423004163 OTHE R REFERENCE NO: 9102052130 N ET WT.: 14758.396 KGS GRS W T : 14758.396 KGS SHIPPING B ILL NO.: 1909852 DATE: 2 1-06-2023 HS CODE NO :4011700 0, 40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX 77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 -EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL: YOKOHAMATIR [email protected]; AMANDA. [email protected] |
HS 401170 |
2023-08-02 |
97 PKG |
10233.67KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423004080 OTHER REFERENCE NO: 9102052038 NET WT.: 10233.647 KGS GRS WT : 10233.647 KGS SHIPPING BILL NO.: 1836178 DATE: 18-06-2023 HS CODE NO :401170 00 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 485 1 S. SAM HOUSTON PARKWAY, E.HO USTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM |
HS 401170 |
2023-07-29 |
149 PKG |
9369KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230039 28 OTHER REFERENCE: 910205 1882 SHI PPING BILL NO.: 1632280 DATE: 09-06-2023 HS CODE NOS: 40118000 NET WT : 9369.568 KGS GROSS WT : 9369.568 KGS FREIGHT COLLECT == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPL IANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 F AX: 781-322-2147 === EM AIL: YOKOHAMATIRE-B OS=EXPE DITORS.COM; AMANDA.PASSI AS=EXPEDIT ORS.COM CARRIE R RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRAN SIT TO USA WAREHOUSE -GARDE N CITY/OE, 2509 DEAN FO REST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA -3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401180 |
2023-07-29 |
127 PKG |
8729KG |
127 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE3323003958 OTHER REFER ENCE: 91010 55277 SHIPP ING BILL NO.: 4003688 DATE: 15/06/2023 NET WT 8729.297 KGS GRS WT : 8729.297 KGS HS CODE NOS: 40118000, 4 01170 00 FREIGHT COLLECT ==T EL # 91-462- 2911233-34 FA X # 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOK OHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781- 322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPE DITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT SAVANNAH . CARGO IN TRANSIT TO USA WAREHOUSE-G ARDE N CITY/OE, 2509 DEA N FOREST ROAD, BUILDIN G A, SUITE 100, GARDEN CITY , GA-31408, GE ORGIA COUNTR Y: USA ON CONSIGNEES OW N RIS K AND RESPONSIBILITY. |
HS 401180 |
2023-07-27 |
202 PKG |
12075.74KG |
202 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423 003990 OTHER REFERENCE NO: 9102051944 SHIPPING BILL NO .: 1785401 DATE: 16-06-2023 H S CODE NO : 40117000, 4011800 0 NET WT.: 12075.650 KGS GROSS WT.: 12075.650 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401170 |
2023-07-27 |
387 PKG |
13412.04KG |
387 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242 3004033 OTHER REFERENCE NO: 9102051990 SHIPPING BILL NO.: 1818382 DATE: 17.06.2023 HS CODE NO : 40118000 NET WT.: 13412.088 KGS GROSS WT.: 13412.088 KGS FRE IGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM |
HS 401180 |
2023-07-25 |
208 PKG |
9751KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 3323003 817 OTHER REFERENCE NO: 9101055131 NET WT.: 9751.664 KGS GRS WT : 9 751.664 KGS SHIPPING BI LL NO.: 4003555 DATE : 06.06.2023 HS CODE NO : 40118000 FREI GHT COL LECT CARRIER RESPONSIBIL ITY CEASES AT GREER, SC. CARGO INTRANSIT TO OTR W HEEL ENGINEERING -BOBCAT/C LINT 29086 HIGHWAY 76 E C LINTON-29325 SOUTH CAROLIN A COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILIT Y. == TEL # 91-462- 2911233-34 FAX # 91-46 2-2 300925 IE CODE :- 030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASS IAS=EXPED ITORS.COM |
HS 401180 |
2023-07-25 |
203 PKG |
9616KG |
203 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: SE3323003764 OTHER REFER ENCE NO: 91 01055088 NET WT.: 9616.025 KGS S HIPP ING BILL NO.: 4003502 DATE: 04.06.2023 HS CO DE NO : 40118000 FREIGH T COLLECT CA RRIER RESPON SIBILITY CEASES AT GREER, SC, UNITED STATES. CARG O INTRANSIT TO OTR WHEE L ENGINEERING -BOBCAT/CLINT 29086 HIGHWAY 76ECLINTON- 29325 SOUTH CAROLINA COU NTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILI T Y == TEL # 91-462-29112 33-34 FAX # 91-462 -230092 5 IE CODE :- 0307085279 =EMAIL: CUS TOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322- 2147 === EMAIL: YOKOH AMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=E XPEDITORS .COM |
HS 401180 |
2023-07-24 |
295 PKG |
9728KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230034 28 OTHER REFERENCE: 9102051370 SHIP PING BI LL NO.: 1178227 DATE: 21-05-2023 NET WT 97 28.608 KGS GROSS WT : 97 28.6 08 KGS HS CODE NOS: 40117000, 40118000 FR EIG HT COLLECT == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-030 708527 9 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AM ANDA.PASSIAS=EX PEDITORS.COM CARRIER RES PO NSIBILITY CEASES AT SAVA NNAH. CARGO INTRA NSIT T O USA WAREHOUSE-GARDEN CIT Y OE, 25 09 DEAN FOREST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-3140 8, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBIL ITY. |
HS 401170 |
2023-07-24 |
179 PKG |
8513KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230034 10 OTHER REFERENCE: 91020 51353 SH IPPING BILL NO.: 1167887 DATE: 20-05 -20 23 NET WT 8513.044 KGS GROSS WT : 8513. 044 KGS HS CODE NOS: 4011700 0 FREIGHT CO LLECT == TIN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL : YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA. P ASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBI LITY CEASE S AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN CITY/OE, 2509 DE A N FOREST ROAD, BUILDING A, SUITE 100, GA RDEN CITY , GA-31408, GEORGIA COUNTR Y: US A ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401170 |
2023-07-24 |
68 PKG |
11360KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230033 92 OTHER REFERENCE: 9102 051334 S HIPPING BILL NO. : 1158437 DATE: 20 - 05-2023 NET WT: 11360 .633 KGS GROSS WT : 113 60.633 KGS HS CODE NOS: 40117000, 4 0118000 FR EIGHT COLLECT == TIN NO. : 242 10700432 CST NO. : 24710700432 IE CODE :- 0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKO HAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-3 22-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDI T ORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN C ITY/AM, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31 408, GEOR GIA COUNTRY: U SA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2023-07-24 |
201 PKG |
8824KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230033 61 OTHER REFERENCE: 9102051303 SHIP PING BI LL NO.: 1123033 DATE: 18-05-2023 NET WT 8824. 310 KGS GROSS WT : 8824. 310 KGS HS CODE NOS: 401 17000, 40118000 FREI GHT COLLECT == TIN NO. : 24 210700432 CS T NO. : 2471 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === E MAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AM ANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRA NSIT TO U SA WAREHOUSE-GARDEN CITY/O E, 25 09 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401170 |
2023-07-24 |
248 PKG |
9063KG |
248 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423003427 OTHER REFEREN CE: 9 102051369 S HIPPING BILL NO.: 1178312 DATE: 21-05-2023 NET WT 9063.983 KGS GROSS WT : 9063.983 KGS HS CODE NOS: 40117000, 4 0118000 FREIGHT COLLECT == TIN NO. : 24 21070043 2 CST NO. : 24710700432 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKO HAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-32 2-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDI TORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN C ITY/OE, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDE N CITY, GA-31408, GEOR GIA COUNTRY: USA ON CONSIGN EES OWN RISK A ND RESPONSIB ILITY. |
HS 401170 |
2023-07-24 |
209 PKG |
8148KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230033 89 OTHER REFERENCE: 91020 51330 SH IPPING BILL NO.: 1151949 DATE: 19 -05 -2023 NET WT 8148.9 59 KGS GROSS WT : 8148. 959 KGS HS CODE NOS: 401 17000, 40118 000 FREIGHT COLLECT == TIN NO. : 24 2107 00432 CST NO. : 2471 0700432 IE CODE :-03 0708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS. C OM; AMANDA.PASSIAS=EXPED ITORS.COM CARR IER RESPON SIBILITY CEASES AT SAVANNA H. C ARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/O E, 2509 DEAN FOREST ROA D, BUILDING A, S UITE 100, GARDEN CITY, GA-31408, GEORGIA COUN TRY: USA ON CONSIGNEES OWN RISK AND R ESPO NSIBILITY. |
HS 401170 |
2023-07-24 |
130 PKG |
9315KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230033 67 OTHER REFERENCE: 9102 051309 S HIPPING BILL NO. : 1127684 DATE: 19- 0 5-2023 NET WT 9315.2 80 KGS GROSS WT : 9315.2 80 KGS HS CODE NOS: 4011 8000 FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO.: 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TE L: 781-32 1-3910 FAX: 781-322-2147 === EMAIL:YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A. PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITYCE ASES AT SAVANNAH. CARGO INTRANSIT TO U SA WAREHOUS E-GARDEN CITY OE, 2509 DEAN FO REST ROAD, BUILDING A, SUITE 100, GARDEN C ITY, GA-31408, GEORGIA COU NTRY: USA ON C ONSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401180 |
2023-07-24 |
101 PKG |
7854KG |
101 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423003345 OTHER REFEREN CE: 9102051287 SHIPPING BILL NO.: 109800 8 DAT E: 18-05-2023 NET WT 7854.026 KG S GROSS WT : 7854.026 KGS HS CODE NOS: 4 01170 00, 40118000 FREIGHT COL LECT == T IN NO. : 24210 700432 CST NO. : 2471070 043 2 IE CODE :-030708527 9 =EMAIL: CUSTOMSCO MPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-39 10 FAX: 781-32 2-2147 === EMAIL: YOKOHA MAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-G ARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RG IA COUNTRY: USA ON CO NSIGNEES OWN RISK AN D RESP ONSIBILITY. |
HS 401170 |
2023-07-24 |
94 PKG |
12339KG |
94 PACKAGE 70 NOS NEW PN EUMATIC TIRES + 12 TUBES + 12 FLAPS AS PER INVOIC E NO.:SE24 23003421 OTHE R REFERENCE: 9102051363 SHIP PING BILL NO.: 1178247 DATE: 21-05-2023 NET WT : 12339.808 KGS GROSS WT : 12339.808 KG S HS CODE NOS: 40117000, 4011800 0,40139 090,40129049 FREI GHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE C ODE :-030 7085279 =EMAIL: CUSTOMSC OMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPED ITOR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RES PONSIBILITY CEASES AT SAVA NNAH . CARGO INTRANSIT T O USA WAREHOUSE-GARDEN CIT Y/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-3140 8, GE ORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2023-07-24 |
274 PKG |
9497KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230034 19 OTHER REFERENCE: 910205 1361 SHI PPING BILL NO.: 1177327 DATE: 21-05- 20 23 NET WT 949 7.315 KGS GROSS WT : 949 7.315 KGS HS CODE NOS: 4 0117000, 40 118000 FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 24 710700432 IE CODE : -0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITO RS .COM; AMANDA.PASSIAS=EXP EDITORS.COM C ARRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CIT Y OE, 2509 DEAN FOREST R OAD, BUILDING A, SUITE 100 , GARDEN CITY, GA-31408 , GEORGI A COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-07-24 |
130 PKG |
9315KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230034 15 OTHER REFERENCE: 910205 1357 SHI PPING BILL NO.: 1175118 DATE: 20-05-2 02 3 NET WT 9315 .280 KGS GROSS WT : 9315 .280 KGS HS CODE NOS: 40 118000 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAI L: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PA SSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CAR GO INTRANSIT TO USA WAREHO USE-GARDEN CITY OE, 250 9 DEAN FOR EST ROAD, BUILDI NG A, SUITE 100, GARDEN C ITY, GA-31408, GEORGIA C OUNTRY: USA ON CO NSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2023-07-24 |
130 PKG |
9315KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230034 38 OTHER REFERENCE: 9102051380 SHIP PING BI LL NO.: 1181431 DATE: 22-05-2023 NET WT 93 15.280 KGS GROSS WT : 93 15.2 80 KGS HS CODE NOS: 40118000 FREIGHT COLL ECT == TIN NO. : 242107004 32 CST NO. : 247 10700432 IE CODE :-0307085279 =EMAIL: CUSTOMS COMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321- 3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMA TI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=E XPEDITORS.C OM CARRIER RESPONSIBILIT Y CEAS ES AT SAVANNAH. C ARGO INTRANSIT TO USA WA RE HOUSE-GARDEN CITY OE, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARD EN CIT Y, GA-31408, GEORGIA COUNTRY: USA ON CONSI G NEES OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2023-07-24 |
163 PKG |
8650KG |
163 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423003448 OTHER REFEREN CE: 9 102051390 S HIPPING BILL NO.: 1194660 DATE: 22-05-2023 NET WT 8650.757 KGS GROSS WT : 8650.757 KGS HS CODE NOS: 40117000, 4 0118000 FREIGHT COLLECT == TIN NO. : 24 21070043 2 CST NO. : 24710700432 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKO HAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-32 2-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDI TORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN C ITY/OE, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDE N CITY, GA-31408, GEOR GIA COUNTRY: USA ON CONSIGN EES OWN RISK A ND RESPONSIB ILITY. |
HS 401170 |
2023-07-24 |
243 PKG |
9904KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230034 70 OTHER REFERENCE: 9102051414 SHIP PING BI LL NO.: 1209205 DATE: 23-05-2023 NET WT 9904.829 KGS GROSS WT : 9904.829 KGS HS CODE NOS : 40118000 FREIGHT COLLE CT == TIN NO. : 2421070 0432 CST NO. : 2 47107004 32 IE CODE :-0307085279 =EMAIL: CU STOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322- 2147 === EMAIL: YOKO HAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBIL ITY CEA SES AT SAVANNAH. CARGO INTRANSIT TO USA WA REHOUSE-GARDEN CITY OE, 2509 DEAN FOREST ROAD, BU ILDING A, SUITE 100, GA RDEN CITY, GA-3 1408, GEORG IA COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY |
HS 401180 |
2023-07-24 |
103 PKG |
8659KG |
103 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423003496 OTHER REFEREN CE: 9 102051440 S HIPPING BILL NO.: 1245117 DATE: 24-05-2023 NET WT 8659.046 KGS GROSS WT : 8659.046 KGS HS CODE NOS: 40117000, 4 0118000 FREIGHT COLLECT == TIN NO. : 24 21070043 2 CST NO. : 24710700432 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKO HAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-32 2-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDI TORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN C ITY/OE, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDE N CITY, GA-31408, GEOR GIA COUNTRY: USA ON CONSIGN EES OWN RISK A ND RESPONSIB ILITY. |
HS 401170 |
2023-07-24 |
222 PKG |
9166KG |
222 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423003523 OTHER REFEREN CE: 9 102051467 S HIPPING BILL NO.: 1271415 DATE: 25-05-2023 NET WT 9166.744 KGS GROSS WT : 9166.744 KGS HS CODE NOS: 40117000FREIGHT COLLECT == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-03070852 79 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T .COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM;AMANDA.PASSI AS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT SAVANNAH. CARGO I NTRAN SIT TO USA WAREHOUSE-GARDE N CITY/OE, 2509 DEAN FO REST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA -31408, GEORGIA COUNT RY: USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2023-07-24 |
181 PKG |
10984KG |
181 PACKAGES 141 NOS NEW PNEUMATIC TIRES + 20 TUBE S + 20 FLAPS AS PER INVO ICE NO: S E3323003955 OT HER REFERENCE: 910105526 7 NET WT: 10984.447 K GS GROSS WT.10984 .447 K GS SHIPPING BILL NO.:400 3685 DATE: 15.06.2023 H S CODE NO: 40118000, 40117 0 00,40139090,40129049,4012 9020 ==TEL # 91-462 -2911233-34 FAX # 91-462- 2300925 IE CODE :- 03070 85279 =EMAIL: CUSTOMSCOM P LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BO S=EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DITO RS.COM FREIGHT COLL ECT CARRIER RESPONSI BILI TY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBURG-19365 PENNSY L VANIA COUNTRY : USA ON CO NSIGNEES OWN RIS K AND R ESPONSIBILITY. |
HS 401180 |
2023-07-24 |
365 PKG |
17435KG |
365 PACKAGES 233 NOS NEW PNEUMATIC TIRES + 66 TUBE S + 66 FLAP AS PER INVOI CE NO: SE 3323003960 OTH ER REFERENCE: 9101055273 NE T WT: 17435.537 KGS SHIPPING BILL NO.: 40036 9 0 DATE: 15.06.2023 H S CODE NO: 40118 000, 40117 000, 40139090, 40129049, 4 0129020== TEL 91-4 62-2911233-34 FAX 91-462- 2 300925 IE CODE :- 03070852 79 =EMAIL: CU STOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 781 -321-3910 FAX: 781- 322-2147 === EMAIL: YOK O HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASS IAS=EXPEDI TORS.COM FREIGHT COLLEC T CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, P ARKESBURG -19365 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RES PONSIBILITY. |
HS 401180 |
2023-07-24 |
420 PKG |
10987KG |
420 NOS NEW PNEUMATIC TIRE S AS PER INVOI CE NO: SE3323003977 OTHER REF ERENCE: 910 1055298 NET WT: 10987.540 KGS GROS S WT: 10987.540 KGS SHI PPING BILL NO.: 40037 07 DATE: 16/06/2023 HS COD E NO: 40118000 == TEL 91-462-2911233-34 FAX 91-462-2 300925 IE CODE :- 0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-32 1-3910 F AX: 781-322-2147 === EMA IL: YOKOH AMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM FREIGH T COLLECT CARRIE R RESPON SIBILITY CEASES AT NEW YOR K, UNI TED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2023-07-24 |
71 PKG |
8183KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 3927 OTHER REFERENCE: 9102051881 S HIPPING BILL NO.: 1630681 DATE: 0 9-06-2 023 HS CODE NO: 40117000 NET WT: 8183 .233 KGS GROSS WT: 818 3.233 KGS == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-B OS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DIT ORS.COM FREIGHT COLLE CT CARRIER RESPONSI BILIT Y CEASES AT NEW YORK, UNIT ED STATES. CARGO INTRAN SIT TO PARKESBURG WH OE 4087, LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RI SK AND RE SPONSIBILITY. |
HS 401170 |
2023-07-24 |
73 PKG |
11106KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423003 938 OTHER REFERENCE: 91 02051892 SHIPPING BILL N O.: 1648014 DATE: 09-0 6 -2023 HS CODE NO: 40118 000, 40117000 NET WT: 11106.162 KGS GROSS WT: 11106.162 KGS == TIN NO. : 24210700432 CST N O. : 24710 700432 IE CODE :-0307085279 =EMAIL: CU ST OMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === E MAIL: YOKOHA MATIRE-BOS=EXP EDITORS.COM; AMANDA.PASS IAS =EXPEDITORS.COM FREI GHT COLLECT CARRIER RESP ONSIBILITY CEASES AT NEW Y ORK, UNIT ED STATES. CAR GO INTRANSIT TO PARKESBUR G WH AM 4087,LOWER VALL EY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEE S OWN RI SK AND RESPONSIBILITY. |
HS 401180 |
2023-07-23 |
81 PKG |
14961KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230038 93 OTHER REFERENCE : 91010 55209 SH IPPING BILL NO. 4003626 DATE: 09.0 6. 2023 HS CODE NO : 4011 7000, 40118000, 4012 9020, 40129030 NET WT. 14961.4 44 KGS GRS WT : 14961.44 4 KGS == TEL # 91-4 62- 2911233-34 FAX # 91-46 2-2300925 IE CODE : - 030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM F REIGHT CO LLECT CARRIER RESPONSIBIL ITY CEAS ES AT SAVANNAH CAR GO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 D EAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY :USA, ON CONSIGNEE OWN COS T , RISK AND RESPONSIBILITY |
HS 401170 |
2023-07-23 |
49 PKG |
15378KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230037 74 OTHER REFERENCE : 9101 055095 S HIPPING BILL NO. 4003512 DATE: 05.0 6. 2023 HS CODE NO : 4011 7000, 40118000 NET WT. 1 5378.224 KGS GRS WT : 15 378.224 KGS CARRIER RES PONSIBILITY CEASES AT SAVA NN AH. CARGO INTRANSIT T O USA WAREHOUSE-GARD EN CIT Y/AM, 2509 DEAN FOREST ROAD, BUILDI NG A, SUITE 10 0, GARDEN CITY, GA-3140 8, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AN D RESPONSIBILITY. == TEL # 91-462-2911 233-34 FAX # 91-462-2300925 IE CODE :- 030 7085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA - OHT.COM TEL: 781-321-391 0 FAX: 781-322-2 147 === EMAIL : YOKOHAMATIRE-BOS=E XPEDITOR S.COM; AMANDA.PA SSIAS=EXPEDITORS.COM FRE IGHT COLLECT |
HS 401170 |
2023-07-23 |
32 PKG |
10668KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230037 76 OTHER REFERENCE : 91010 55094 SH IPPING BILL NO. 4003514 DATE: 05.0 6.2 023 HS CODE NO : 4011 7000 NET WT. 10668. 192 K GS GRS WT : 10668.192 KG S CARRIER RESPONSIBILIT Y CEASES AT SAVANNAH. C ARG O INTRANSIT TO USA WARE HOUSE-GARDEN CITY/AM, 2 509 DEAN FOREST ROAD, BUIL DING A, SUIT E 100, GARD EN CITY, GA-31408, GEORGIA COU NTRY: USA ON CONSIG NEES OWN RISK AND RESP ONSI BILITY. == TEL # 91-462- 2911233-34 F AX # 91-462-2 300925 IE CODE :- 030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL : YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLL E CT |
HS 401170 |
2023-07-23 |
200 PKG |
8398KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230037 50 OTHER REFERENCE : 910 1055068 SHIPPING BILL NO . 4003488 DATE: 04.06.2023 HS CODE NO : 40117000, 40118000 NET WT. 8398 .63 0 KGS GROSS WT. 8398.630 KGS CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WA REHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BU ILDING A, SUITE 100, GA RDEN CITY, GA-31408, GEORG IA COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPON SIBIL ITY. ==TEL # 91-462 -2911233-34 FAX # 91-4 62- 2300925 IE CODE :- 03070 85279 =EMAIL : CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PAS SIAS=EXPE DITORS.COM FREIGHT COLLE CT |
HS 401170 |
2023-07-23 |
58 PKG |
9095KG |
58 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 323003773 OTHER REFERENCE : 910105509 6 SHIPPING BI LL NO. 4003511 DATE: 05/0 6/ 2023 HS CODE NO : 4011 7000, 40118000 NET WT. 9 095.050 KGS GROSS WT. 90 95.050 KGS CARRIER RESPO NSIBILITY CEASES AT SAVANN AH . CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/ AM, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 030708527 9 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T. COM TEL: 781-321-3910 FAX: 781-322-2147 = == EM AIL : YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM FREIG HT COLLECT |
HS 401170 |
2023-07-23 |
202 PKG |
8046KG |
202 PACKAGES 190 NEW PNE UMATIC TIRES + 6 T UBES + 6 FLAPS AS PER INVOICE NO . SE332300 3779 OTHER RE FERENCE : 9101055099 SHI P PING BILL NO. 4003517 DAT E: 05/06/2023 HS CODE NO : 40117000, 40118000, 401 39090, 40129049 NET WT. 8046.259 KGS GROSS WT. 8 046 .259 KGS CARRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY /AM, 2509 DEAN FOREST R OAD, BUILDING A, SUITE 100 , GARDEN CITY, GA-3 1408 , GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-46 2-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE=YO KOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781- 322-2147 === E MAIL : YOKOHAMATIRE-BOS=EX P EDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2023-07-23 |
32 PKG |
10668KG |
32 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 323003771 OTHER REFERENCE : 910105509 2 SHIPPING BI LL NO. 4003509 DATE: 05/06 /2 023 HS CODE NO : 40117 000 NET WT. 10668. 192 KG S GROSS WT. 10668.192 KG S CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/AM, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUN TRY: USA ON CONSIGN EES OWN RISK AND RESPO NSIB ILITY. == TEL # 91-462-2 911233-34 FA X # 91-462-23 00925 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 == = EMAIL : YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2023-07-23 |
145 PKG |
12318KG |
109 NOS NEW PNEUMATIC TIRE S + 18 TUBES + 18 FLAP A S PER INVOICE NO. SE332300 3839 O THER REFERENCE : 9101055142 SHIPPING BILL N O. 4003573 DATE 07 .06.2023 HS CODE N O : 40 118000, 40139090, 40129049 , 40117000,40129020 NET WT. 12318.805 KGS GRS W T : 12318.805 KGS CARRI ER RESPONSIBILITY CEA SES A T SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARD EN CITY/AM, 2509 DEAN F ORE ST ROAD, BUILDING A, SU ITE 100, GARDEN CI TY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 I E C ODE :- 0307085279 =EM AIL: CUSTOMSCOMPLIANC E=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL : YOKOHAMATIRE -BOS=E XPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.C OM FREIGHT COLLECT |
HS 401180 |
2023-07-23 |
37 PKG |
11506KG |
37 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 423003548 OTHER REFERENCE: 9102051493 S HIPPING BILL NO.: 1295452 DATE: 26-05-20 23 NET WT: 11506.130 KGS GROSS WT : 11506.1 30 KGS HS CODE NOS: 40117000 , 40118000 FREIGHT COLLE CT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 = == EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPO NSIBILI TY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/AM, 2509 DEANFOREST ROAD, BUI LDING A, SUITE 100, GAR DEN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2023-07-23 |
130 PKG |
9315KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230035 31 OTHER REFERENCE: 91020 51475 SH IPPING BILL NO.: 1280086 DATE: 25-05-20 23 HS CODE NOS: 4011800 0 NET WT. : 9315.28 0 KGS GROSS WT. : 9315.280 KG S FREIGHT COL LECT == TIN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBIL ITY CEASE S AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN CITY/OE, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GAR DEN CITY , GA-31408, GEORGIA COUNTR Y: USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401180 |
2023-07-23 |
220 PKG |
9783KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230036 27 OTHER REFERENCE: 91020 51573 SH IPPING BILL NO.: 1355105 DATE: 29-05- 202 3 HS CODE NOS: 401170 00, 40118000 NET WT . 978 3.351 KGS GROSS WT. 9783 .351 KGS F REIGHT COLLECT == TIN NO. : 242107004 32 CS T NO. : 24710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-322-21 47 === EMAI L: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MAND A.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIB ILIT Y CEASES AT SAVANNAH. C ARGO INTRANSI T TO USA WARE HOUSE-GARDEN CITY/OE, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARD EN CITY, GA-31408, GEORGIA COUNTRY: U SA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2023-07-23 |
34 PKG |
12451KG |
34 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 423003640 OTHER REFERENCE: 9102051588 SHIPPING BI LL NO.: 1362977 DATE: 29 -05 -2023 NET WT: 1245 1.096 KGS GROSS WT : 12 451.096 KGS HS CODE NOS: 40117000 F REIGHT COLLE CT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COMTEL: 7 81-321-3910 FAX: 781-322-2 147 == = EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPON SIBILI TY CEASES AT SAVANNAH. CARGO INTRANSITTO USA WAR EHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GAR D EN CITY, GA-31408, GEORGI A COUNTRY: USA O N CONSI GNEES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2023-07-23 |
246 PKG |
9222KG |
246 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423003620 OTHER REFEREN CE: 9 102051568 S HIPPING BILL NO.: 1347978 DATE: 28-05-2023 NET WT 9222.786 KGS GROSS WT : 9222.786 KGS HS CODE NOS: 40117000FREIGHT COLLECT == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-03070852 79 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T .COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM;AMANDA.PASSI AS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT SAVANNAH. CARGO I NTRAN SIT TO USA WAREHOUSE-GARDE N CITY/OE, 2509 DEAN FO REST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA -31408, GEORGIA COUNT RY: USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2023-07-23 |
286 PKG |
9976KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230036 58 OTHER REFERENCE: 91020 51606 SH IPPING BILL NO.: 1370571 DATE: 29-05-202 3 HS CODE NOS: 4011700 0, 40118000 NET WT : 997 6.162 KGS GROSS WT : 997 6.162 KGS FREIGHT COLLEC T == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESP ONSIBILI TY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY OE, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GAR DEN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2023-07-23 |
277 PKG |
9152KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230036 55 OTHER REFERENCE: 910205 1603 SHI PPING BILL NO.: 1370560 DATE: 29-05-20 23 HS CODE NOS: 40117 000, 40118000 NET WT . 9 152.754 KGS GROSS WT : 9152.754 KGS FREIGHT COL LECT == TIN NO. : 24210 70043 2 CST NO. : 2471070 0432 IE CODE :-030708 527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-O HT.COM TEL : 781-321-3910 FAX: 781-32 2-214 7 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA O N CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401170 |
2023-07-23 |
45 PKG |
13181KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230036 66 OTHER REFERENCE: 91020 51614 SH IPPING BILL NO.: 1384598 DATE:30-05-2023 HS CODE NOS: 40117000, 40118000 NET WT: 1318 1. 230 KGS GROSS WT : 13181 .230 KGS FREI GHT COLLECT == TIN NO. : 2421070043 2 CST N O. : 24710700432 IE CODE :-0307085279 = EMA IL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL : 781 -321-3910 FAX: 781-322-214 7 === EMAI L: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM AND A.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIB ILITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/AM, 25 09 D EAN FOREST ROAD, BUILD ING A, SUITE 100, G ARDE N CITY, GA-31408, GEORGIA COUNTRY: US A ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2023-07-23 |
229 PKG |
8836KG |
229 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423003675 OTHER REFEREN CE: 9 102051623 S HIPPING BILL NO.: 1397018 DATE: 30-05-2023 NET WT 8836.831 KGS GROS S WT : 8836.831 KGS HS C ODE NOS: 40117000 , 4011800 0 FREIGHT COLLECT == TIN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 7 81-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= E XPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.C OM CA RRIER RESPONSIBILITY CEASE S AT SAVAN NAH. CARGO IN TRANSIT TO USA WAREHOUSE-G A RDEN CITY/OE, 2509 DEA N FOREST ROAD, BUIL DING A, SUITE 100, GARDEN CITY , GA-31408, GEORGIA COUNTR Y: USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401170 |
2023-07-20 |
34 PKG |
7622KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 3759 OTHER REFERENCE: 9102051710 S HIPPING BILL NO.: 1503402 DATE: 0 3-06-2 023 HS CODE NO: 40117000 NET WT: 7622. 849 KGS GROSS WT: 762 2.849 KGS == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-B OS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DIT ORS.COM FREIGHT COLLE CT CARRIER RESPONSI BILIT Y CEASES AT NEW YORK, UNIT ED STATES. CARGO INTRAN SIT TO PARKESBURG WH OE 4 087 , LOWER VALLEY ROAD, PARKESBURG-19365 PENN SYLV ANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2023-07-20 |
22 PKG |
6776KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 3758 OTHER REFERENCE: 9102051709 S HIPPING BILL NO.: 1503400 DATE: 03- 06-202 3 HS CODE NO: 40117000 NET WT: 6776 .792 KGS GROSS WT: 677 6.792 KGS == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-B OS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DIT ORS.COM FREIGHT COLLE CT CARRIER RESPONSI BILIT Y CEASES AT NEW YORK, UNIT ED STATES. CARGO INTRAN SIT TO PARKESBURG WH OE 4 087 ,LOWER VALLEY ROAD, PARKESBURG-19365 PENNS YLVA NIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401170 |
2023-07-20 |
164 PKG |
13241KG |
164 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423003803 OTHER REFERE NCE: 9102051756 N ET WT: 13241.727 KGS SHI PPING BILL NO.: 1529342 DATE: 05-06-2023 HS C ODE NO: 40118000, 40117000 == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CO DE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE =YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 7 81-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=E XPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COMFREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT ED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVAN I A COUNTRY : USA ON CONSIG NEES OWN RISK AN D RESPO NSIBILITY. |
HS 401180 |
2023-07-20 |
77 PKG |
10596KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423003 842 OTHER REFERENCE NO: 91 02051795 SHIPPING BILL N O.: 1547234 DATE: 05-0 6-2023 NET WT.: 1 0596.854 KGS GRS WT : 10 596.854 KGS HS CODE NO : 40118000 FREIGHT CO LLECT CARRIER RESPONSIBI LITY CE ASES AT COLUMBUS, O H, UNITED STATES. CARG O INTRANSIT TO YOKOHAMA TI RE CORPORATION/ COLUMBU S 5925 OPUS DRIVE GROVEPOR T-43125 OHIO COUNTRY US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 2421070 0432 C ST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA M A-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2 147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITOR S.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2023-07-20 |
55 PKG |
8681KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 3812 OTHER REFERENCE: 9 102051765 SHIPPING BILL NO.: 1521053 DATE: 04- 0 6-2023 HS CODE NO: 4 0117000 NET WT: 8681.0 16 KGS GROSS WT: 8681. 016 KGS == TIN NO. : 242 10700432 CST NO. : 24710 7 00432 IE CODE :-0307085 279 =EMAIL: CUSTO MSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 781-32 1-3910 FAX: 781- 322-2147 === EMAIL: YOKO H AMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS =EXPEDI TORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSI T TO PARKESBURG WH OE 4 087,LOWER VALLEY ROAD, PA RKESBURG-19365 PE NNSYLVA NIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESP ONSIBILITY. |
HS 401170 |
2023-07-20 |
167 PKG |
11908KG |
NEW PNEUMATIC TEIRES AS PER INVOICE NO: S E242300 3846 OTHER REFERENCE: 9102051799 NET WT: 11908.713 KGS GRS WT : 11908.713 K GS SHIPPI NG BILL NO.: 1548821 DATE: 05-06-2023 HS CODE NO: 40118000, 401170 00 == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 =EMAIL : CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA. PASSIAS=EXPEDI TORS.COM FREIGHT COLLEC T CARRIER RESPONSIBILITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKES BURG WH AM 4087,LOWER VALLEY ROAD, P ARKES BURG-19365 PENNSYLV ANIA COUNTRY : USA ON C ONS IGNEES OWN RISK AND RES PONSIBILITY. |
HS 401180 |
2023-07-20 |
142 PKG |
9050KG |
142 NOS NEW PNEUMATIC TIR ES AS PER INVOI CE NO: SE2423003834 OTHER REFER ENCE: 9102051787 NET WT: 9050.942 KGS GROSS W T: 9050.942 KGS SHIPPING BILL NO.: 152 82 63 DATE: 05-06-2023 HS CODE NO: 40118000, 40 117000 == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; A MANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNI TED STATES. CARGO INTRANSI T TO PAR KESBURG WH AM 4087,LOWER VALLEY ROAD, PA R KESBURG-19365 PENNSYLVA NIA COUNTRY : USA O N CONSI GNEES OWN RISK AND RESP ONSIBILITY . |
HS 401180 |
2023-07-20 |
50 PKG |
8029KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 3823 OTHER REFERENCE: 9 102051776 SHIPPING BILL NO.: 1523667 DATE: 04- 0 6-2023 HS CODE NO: 40 117000 NET WT: 8029.7 75 KGS GROSS WT: 8029. 775 KGS == TIN NO. : 242 10700432 CST NO. : 24710 7 00432 IE CODE :-0307085 279 =EMAIL: CUSTO MSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 781-32 1-3910 FAX: 781- 322-2147 === EMAIL: YOKO H AMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS =EXPEDI TORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSI T TO PARKESBURG WH OE 4 087,LOWER VALLEY ROAD, PA RKESBURG-19365 PE NNSYLVA NIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESP ONSIBILITY. |
HS 401170 |
2023-07-20 |
170 PKG |
10437KG |
138 NOS NEW PNEUMATIC TIRE S + 16 TUBES + 1 6 FLAPS AS PER INVOICE NO: SE2 423003838 O THER REFEREN CE: 9102051791 NET WT: 10437.617 KGS GRS WT : 10437.617 KGS SHI P PING BILL NO.: 1547224 DATE: 05-06-2023 HS C ODE NO: 40117000, 401180 00, 40139090 , 40129049 = = TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085279 =EMA I L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TE L: 781-321 -3910 FAX: 781-322-2147 === EMAIL:YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA . PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT N EW YORK, UN ITED STATES. CARGO INTRANSIT TO PARKE SBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-1 9 365 PENNSYLVANIA COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-07-20 |
216 PKG |
14317KG |
212 NOS NEW PNEUMATIC TIRE S + 2 TUBES + 2 FLAPS AS PER INVOICE NO: SE 2423003843 OTHER REFERE NCE: 9102051796 NE T WT: 14317.747 KGS GR S WT : 14317.747 KGS S HIPPING BILL NO.: 1547235 DATE: 05-06-2 023 HS CODE NO: 40117000, 40 118000, 401390 49, 4012904 9 == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM T EL: 78 1-321-3910 FAX: 781-322-21 47 === EM AIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MA NDA.PASSIAS=EXPEDITORS.C OM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK , UNITED ST ATES. CARGO INTRANSIT TO PARKE SBURG WH AM 4087,L OWER VALLEY ROAD, PARKE SBU RG-19365 PENNSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2023-07-20 |
59 PKG |
14508KG |
59 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: SE2423003835 OTHER REFER ENCE: 9102051788 NET WT: 14508.447 KGS GROS W T: 14508.447 KG S SHIPPING BILL NO.: 15 33182 DATE: 05-06-2023 HS CODE NO: 401180 00, 4 0117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085 279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT .CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONSIB ILITY CEASES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PA RKESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY . |
HS 401180 |
2023-07-20 |
22 PKG |
7166KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 3845 OTHER REFERENCE: 9102051798 S HIPPING BILL NO.: 1545323 DATE: 05 -06-20 23 HS CODE NO: 40117000 NET WT: 7166. 090 KGS GROSS WT: 7166 .090 KGS == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BO S=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITO RS.COM FREIGHT COLLEC T CARRIER RESPONSIB ILITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG WH OE 4087 ,LOWER VALLEY ROAD, P ARKESBURG-19365 PENNS YLV ANIA COUNTRY : USA ON CONS IGNEES OWN RIS K AND RES PONSIBILITY. |
HS 401170 |
2023-07-20 |
22 PKG |
6776KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 3869 OTHER REFERENCE: 9102051822 S HIPPING BILL NO.: 1575064 DATE: 06-0 6-2023 HS CODE NO: 4 0117000, 40118000 NET W T: 6776.792 KGS GROSS WT: 6776.792 K GS == TI N NO. : 24210700432 CST NO. : 24 710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 78 1-321-391 0 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM FREI GHT COLLECT CARR IER RESP ONSIBILITY CEASES AT NEW Y ORK, UNITED STATES. CAR GO INTRANSIT TO PARKESBUR G WH OE 4087,LOWER VALL EY ROAD, PARKESBUR G-19365 PENNSYLVANIA COUNTRY : U SA ON CONSIG NEES OWN RIS K AND RESPONSIBILITY. |
HS 401170 |
2023-07-20 |
123 PKG |
10072KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242300 3881 OTHER REFERENCE: 9102051834 SHIPPIN G BILL NO.: 1584706 DATE: 07-06-2023 HS CODE N O: 40118000, 40117000 NE T WT: 10072.810 KGS G ROSS WT: 10072.810 K GS == TIN NO. : 242107 00432 CST NO. : 2471 0700 432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXP EDITOR S.COM FREIGHT COLLECT CARRIER RESPO NSIBILITY CE ASES AT NEW YORK, UNITE D STA TES. CARGO INTRANSIT TO PARKESBURG WH AM 40 87,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OW N RISK AND RESPON SIBILITY. |
HS 401180 |
2023-07-20 |
22 PKG |
6776KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 3894 OTHER REFERENCE: 9102051847 S HIPPING BILL NO.: 1600932 DATE: 07-06 -2023 HS CODE NO: 40 117000 NET WT: 6776. 79 2 KGS GROSS WT: 6776. 792 KGS == TI N NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOM PL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-391 0 FAX: 781- 322-2147 === EMAIL: YOKO HAMATI RE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPE DI TORS.COM FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSI T TO PARKESBURG WH OE 4087,L OWER VALLEY ROAD, PA RKESBURG-19365 PENNSYL VA NIA COUNTRY : USA ON CONSI GNEES OWN RIS K AND RESPO NSIBILITY. |
HS 401170 |
2023-07-20 |
129 PKG |
11813.1KG |
129 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230038 09 OTHER REFERENCE NO: 9102051 762 SHIPPING BILL NO.: 152257 2 DATE: 04-06-2023 HS CODE NO :40117000, 40118000 NET WT .: 11813.048 KGS GROSS WT : 11813.048 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON P ARKWAY, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 --- EMAIL: YOKOHAMATI [email protected]; AMANDA [email protected] |
HS 401170 |
2023-07-20 |
113 PKG |
11513.28KG |
113 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230038 47 OTHER REFERENCE NO: 910 2051800 NET WT.: 11513.100 KGS GROSS WT : 11513.100 KGS SHIPPING BILL NO.: 1551881 D ATE: 06-06-2023 HS CODE N O :40117000, 40118000 FRE IGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM |
HS 401170 |
2023-07-20 |
73 PKG |
13903.29KG |
73 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300380 5 OTHER REFERENCE NO: 91020517 58 SHIPPING BILL NO.: 1519531 DATE: 03-06-2023 HS CODE NO :40117000, 40118000 NET WT. : 13903.315 KGS GROSS WT : 13903.315 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX 77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 -EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL: YOKOHAMATIR [email protected]; AMANDA. [email protected] |
HS 401170 |
2023-07-20 |
131 PKG |
13644.29KG |
131 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230038 60 OTHER REFERENCE NO: 9 102051813 SHIPPING BILL NO.: 1572851 DATE: 06-06-2023 HS CODE NO : 40117000, 40118 000 NET WT.: 13644.150 KG S GROSS WT : 13644.150 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401170 |
2023-07-20 |
144 PKG |
12923.52KG |
144 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230038 90 OTHER REFERENCE NO: 910 2051843 SHIPPING BILL NO.: 16 03690 DATE: 08-06-2023 HS COD E NO :40117000, 40118000 NE T WT.: 12923.495 KGS GROSS WT : 12923.495 KGS FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOUST ON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401170 |
2023-07-20 |
172 PKG |
13052KG |
110 NOS NEW PNEUMATIC TIRE S + 31 TUBES + 3 1 FLAP AS PER INVOICE NO: SE242 3003577 O THER REFERENCE NO: 9102051522 SHIPPING BILL NO.: 1328624 DATE: 2 7-05-2023 HS CODE NO : 4 0117000, 40118000, 401390 90, 40129049 NET WT.: 1 3052.061 KGS GROSS WT : 13052. 061 KGS FREIGHT CO LLECT CARRIER RESPONSI BI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTR ANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RISK AND RE SPONSIBIL ITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2023-07-20 |
78 PKG |
13147KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423003 704 OTHER REFERENCE NO: 9 102051653 SHIPPING BILL NO.: 1415194 DATE: 31-0 5- 2023 HS CODE NO :40117 000, 40118000 NET WT.: 13147.698 KGS GROSS WT : 13147.698 KGS FREIGH T COLLECT CARRIER RESPON SIBI LITY CEASES AT HOUSTON , UNITED STATES. CA RGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUS TON PARKW AY, E. HOUSTON-77048 TEX AS COUNT RY : USA ON CONSIG NEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMA IL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMAN DA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2023-07-15 |
47 PKG |
11118KG |
47 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 323003780 OTHER REFERENCE : 910105509 8 SHIPPING BI LL NO. 4003516 DATE: 05/0 6/ 2023 HS CODE NO : 4011 7000, 40118000 NET WT. 1 1118.004 KGS GROSS WT. 1 1118.004 KG S == TEL # 91 -462-2911233-34 FAX # 91- 46 2-2300925 IE CODE :- 0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 7 81-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PA SSIAS= EXPEDITORS.COM CARRIER RESPONSIBILI TY CEASES AT N EW YORK, UNITED STATES. CAR GO INTRANSIT TO PARKE SBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBURG-19 365 PENNSYLV ANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2023-07-15 |
250 PKG |
18048KG |
228 NOS NEW PNEUMATIC TIRE S + 11 TUBES + 11 FLAP A S PER INVOICE NO. SE332300 3787, SE3 323003788 OTHER REFERENCE : 9101055108, 9 1 01055109 SHIPPING BILL NO. 4003524 , 400352 5 DA TE: 05.06.2023 HS CODE NO : 4011800 0, 40139090, 4 0129049, 40129020, 4011700 0 NET WT. 18048.097 KGS GRS WT : 18048.097 KGS == TEL # 91-462-2911233-3 4 FAX # 91-462-23 00925 IE CODE :- 0307085279 =E MAIL: CUSTOM SCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXP EDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, P ARKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RES PON SIBILITY. FREIGHT COL LECT |
HS 401180 |
2023-07-15 |
309 PKG |
15715KG |
309 PACKAGES 249 NEW PNE UMATIC TIRES + 30 TUBES + 30 FLAPS AS PER INVOICE NO. SE33 23003792 OTHER REFERENCE : 9101055115 S HIP PING BILL NO. 4003529 D ATE: 06.06.2023 HS CODE NO : 40117000, 40118000, 4 0139090, 40129049, 4012902 0 NET WT. 15715.142 KGS == TE L # 91-462-2911233- 34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPL IANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E -BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDI TORS.CO M CARRIER RESPONSIBILIT Y CEASES A T NEW YORK, U NITED STATES. CARGO INTRAN S IT TO PARKESBURG WH A M 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYL VANIA COUNT RY : USA ON CON SIGNEES OWN RISK AND RE SP ONSIBILITY. FREIGHT CO LLECT |
HS 401170 |
2023-07-15 |
61 PKG |
9108KG |
61 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 323003794 OTHER REFERENCE : 910105511 7 SHIPPING BI LL NO. 4003531 DATE: 06.06 .2 023 HS CODE NO : 40117 000, 40118000 NET WT. 91 08.213 KGS == TEL # 91-4 62-2911233- 34 FAX # 91-46 2-2300925 IE CODE :- 030 70 85279 = EMAIL: CUSTOMS COMPLIANCE=ATGTIRE.C OM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M;AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH O E 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLEC T |
HS 401170 |
2023-07-15 |
283 PKG |
10993KG |
283 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 3323003791 OTHER REFERENCE : 9101055 114 SHIPPING B ILL NO. 4003528 DATE: 06/ 0 6/2023 HS CODE NO : 401 17000, 40118000 N ET WT. 10993.116 KGS GROSS WT. 10993.116 KG S == TEL # 9 1-462-2911233-34 FAX # 91 -46 2-2300925 IE CODE :- 0307085279 =EMAIL: C USTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 78 1-321-3910 FA X: 781-322-2147 === EMAI L: Y OKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PAS SIAS =EXPEDITORS.COM CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, UNITED STATES . CARG O INTRANSIT TO PARK ESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVA NIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY . FREIGHT COLLECT |
HS 401170 |
2023-07-15 |
88 PKG |
19054KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230038 32 OTHER REFERENCE : 91010 55146 SH IPPING BILL NO. 4003569 DATE: 07.06.2 02 3 HS CODE NO : 4011700 0, 40118000, 4012902 0 NE T WT. 19054.846 KGS GRS WT : 19054.8 46 KGS == TEL # 91-462-2911233-34 F AX # 91-462-2300925 IE C ODE :- 0307085279 =E MAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 = == E MAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMA NDA. PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 408 7,LOWER VALLEY ROAD, PARKE SBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY. FREIGHT COLLECT |
HS 401170 |
2023-07-15 |
147 PKG |
9297KG |
147 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 3323003908 OTHER REFERENCE : 9101055 221 SHIPPING B ILL NO. 4003641 DATE: 10.0 6 .2023 HS CODE NO : 4011 7000, 40118000 NE T WT. 9 297.652 KGS == TEL # 91- 462-291123 3-34 FAX # 91-4 62-2300925 IE CODE :- 03 0 7085279 = EMAIL: CUSTOM SCOMPLIANCE=ATGTIRE .COM TEL: 781-321-3910 FAX: 781 -322-2147 = == EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM NEW PNE UMAT IC TYRES, OF RUBBER CARRI ER RESPONSIBI LITY CEASES A T NEW YORK, UNITED STATES CARGOINTRANSIT TO PARKESB URG WH OE 4087,LOWER VA LLE Y ROAD, PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA, ON CONSIGNEE OWN COST, RI SK AND RESPONSIBILITY |
HS 401170 |
2023-07-13 |
81 PKG |
12542KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423003 408 OTHER REFERENCE NO: 9102051350 SHIPPING BIL L NO.: 1173998 DATE: 20-05- 2023 NET WT.: 12542.529 KGS GROSS WT : 12 542.529 KGS HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT H OUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON W H AM 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 2471 0700432 IE COD E :-0307085279 =EMAIL: C U STOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781- 321-391 0 FAX: 781-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PAS SI AS=EXPEDITORS.COM |
HS 401170 |
2023-07-13 |
36 PKG |
10852KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423003 394 OTHER REFERENCE NO: 9 102051336 SHIPPING BILL NO.: 1157673 DATE: 20- 05 -2023 NET WT.: 10852 .072 KGS GROSS WT : 1085 2.072 KGS HS CODE NO :40 117000, 40 118000 FREIGH T COLLECT CARRIER RESPON SI BILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HO USTON PARKW AY, E. HOUSTON-77048 TEX AS COU NTRY : USA ON CONS IGNEES OWN RISK AND R ES PONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2023-07-13 |
88 PKG |
12238KG |
88 PACKAGE 48 NOS NEW PN EUMATIC TIRES + 20 TUBES + 20 FLAPS AS PER IN VOICE NO: SE2423003420 OTHER REFERENCE NO: 9102 051362 SHIPPING BILL NO. : 1176789 DATE: 21-05-20 23 NET WT.: 12238.054 KGS GROSS WT : 122 38.054 KGS HS CODE NO :4011700 0,40118000,4 0139049,401290 49 FREIGHT COLLECT CAR RIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUS TON WH AM 4 851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RI SK A ND RESPONSIBILITY == TIN NO. : 242 10700432 C ST NO. : 24710700432 IE CODE : -0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKO HA MA-OHT.COM TEL: 781-321- 3910 FAX: 781-3 22-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPED ITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2023-07-13 |
105 PKG |
13650KG |
93 NOS NEW PNEUMATIC TIRES + 6 TUBES + 6 FLAPS AS PER INVOICE NO: S E2423003434 OTHER REFER ENCE NO: 9102051376 SHIPPI NG BILL NO.: 1182 394 DATE: 22-05-202 3 NET WT.: 13650.927 K GS GROSS WT : 13650.927 KGS HS CODE NO : 401170 00, 40118 000, 40139049, 40129049 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UN IT ED STATES. CARGO INTRANSIT HOUSTON WH AM, 4851 S. SAM HOUSTON PARKWAY, E.HO USTON TX 77048 ON CONSIG NEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMA IL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMAN DA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2023-07-12 |
101 PKG |
7854KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230032 48 OTHER REFERENCE: 9102051188 SHIP PING BI LL NO.: 1012836 DATE: 15-05-2023 NET WT 7854.026 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT == TIN NO. : 2421 0700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOH AMA-OH T.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DIT ORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM C ARRIE R RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOUSE-GARDE N CI TY/OE, 2509 DEAN FO REST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA -31408, GEORG IA COUNTRY: USA ON CONSIGNEES OWN RI SK AND R ESPONSIBILITY. |
HS 401170 |
2023-07-12 |
130 PKG |
9315KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230031 61 OTHER REFERENCE: 9102051099 SHI PPING B ILL NO.: 9948676 DATE: 11-05-2023 NET WT 9315.280 KGS HS COD E NOS: 4011800 0 FREIGHT COLLECT == TIN NO. : 24 210700 432 CST NO. : 2471 0700432 IE CODE :-0307 08 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147=== EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIE R RESPON SIBILITY CEASES AT SAVANNA H. CAR GO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/O E, 2509 DEAN FOREST ROA D, BUILDING A, SUI TE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONS IBILITY. |
HS 401180 |
2023-07-12 |
123 PKG |
8328KG |
123 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423003173 OTHER REFEREN CE: 9 102051112 S HIPPING BILL NO.: 9961971 DATE: 11-05-2023 NET W T 8328.218 KGS HS CODE NOS: 40117000, 401 18000 FREIGHT C OLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUST OMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=E XPEDITORS.COM CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREH OU SE-GARDEN CITY/OE, 2509 DEAN FOREST ROA D, BUILDIN G A, SUITE 100, GARDEN CITY, GA -31408, GEORGIA CO UNTRY: USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2023-07-12 |
101 PKG |
7854KG |
101 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423003189 OTHER REFEREN CE: 9 102051127 S HIPPING BILL NO.: 9983404 DATE: 12.05.2023 NET WT 7854.026 KGS HS CODE NOS: 40117000, 4 0118000 FREIGHT CO LLECT == TIN NO. : 2421070043 2 CST NO. : 2 4710700432 IE CODE :-0307085279 = EMAIL: CU STOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOK OHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASS IAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO US A WAREH OUSE-GARDEN CITY/OE, 25 09 DEAN FO REST ROAD, BUILD ING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY: USA ON C ONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2023-07-12 |
222 PKG |
9097KG |
222 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423003205 OTHER REFEREN CE: 9 102051143 S HIPPING BILL NO.: 1002682 DATE: 13.05.2023 NET WT 9097.169 KGS HS CODE NOS: 40117000, 4 0118000 FREIGHT CO LLECT == TIN NO. : 2421070043 2 CST NO. : 2 4710700432 IE CODE :-0307085279 = EMAIL: CU STOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOK OHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASS IAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO US A WAREH OUSE-GARDEN CITY/OE, 25 09 DEAN FO REST ROAD, BUILD ING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY: USA ON C ONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2023-07-12 |
137 PKG |
8324KG |
137 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423003187 OTHER REFEREN CE: 9 102051119 S HIPPING BILL NO.:9965483 DATE: 12-05-2023 NET WT 8324.292 KGS H S CODE NOS: 40117000, 4 0118000 FREIGHT COL LECT == TIN NO. : 2421070043 2 CST NO. : 24 710700432 IE CODE :-0307085279 = EMAIL: CUS TOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 - 321-3910 FAX: 781-322-214 7 === EMAIL: YOKO HAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSI AS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY OE, 25 09 DEAN FOR EST ROAD, BUILD ING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY: USA ON CO NSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2023-07-12 |
100 PKG |
12585KG |
100 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE 2423003180 OTHER REFERENCE : 9102051118 SHIPPING BILL NO.: 9965501 DAT E: 12-05-2023 NET WT : 12585.832 KGS HS CODE NOS: 40117000 , 40118000 FRE IGHT COLLE CT == TIN NO. : 24210700 432 C ST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSI BILI TY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GAR DEN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2023-07-12 |
231 PKG |
9209KG |
231 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423003197 OTHER REFEREN CE: 9 102051135 S HIPPING BILL NO.: 9988960 DATE : 12-05-2023 NET WT 9209.517 KGS HS CODE NOS: 40117000, 4 0118000 FREIGHT C OLLECT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: C USTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YO KOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PAS SIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO U SA WAREH OUSE-GARDEN CITY/OE, 25 09 DEAN F OREST ROAD, BUILD ING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2023-07-12 |
130 PKG |
9315KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423003213 OTHER REFEREN CE: 9 102051153 S HIPPING BILL NO.: 9993913 DATE: 13-05-2023 NET WT 9315.280 KGS HS CODE NOS: 40118000 FREIGHT COLLECT == T IN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOM PLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE -BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXPED ITORS.COM CARRIE R RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOU SE-GARDE N CITY/OE, 2509 DEAN FO REST ROAD , BUILDING A, SUI TE 100, GARDEN CITY, GA -31408, GEORGIA COUNTRY: USA ON CONSIGNEES OW N RI SK AND RESPONSIBILITY. |
HS 401180 |
2023-07-12 |
50 PKG |
13281KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230032 12 OTHER REFERENCE: 9102051152 SHI PPIN G BILL NO.: 9991749 DATE: 13-05-2023 NET WT: 13281.427 KGS H S CODE NOS: 4011 7000, 4 0118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO K OHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT SAVANNAH. CAR GO INTRANSIT TO USA WAREHO USE-GARDEN CITY A M, 250 9 DEAN FOREST ROAD, BUILDI NG A, SU ITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNE ES OWN RISK AND RE SPONSIBI LITY. |
HS 401170 |
2023-07-12 |
258 PKG |
9336KG |
258 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423003255 OTHER REFEREN CE: 9 102051195 S HIPPING BILL NO.: 1012823 DATE: 15-05-2023 NE T WT 9336.224 KGS HS CODE NOS: 40117000, 40118000 FREIGHT CO LLECT == TIN NO. : 242107004 32 CST NO. : 2 4710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-32 1-3910 FAX: 781-322-21 47 === EMAIL: YOKOHA MATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS =EXPEDITORS.C OM CARRIER RESPONSIBILIT Y CE ASES AT SAVANNAH. C ARGO INTRANSIT TO USA WARE HOUSE-GARDEN CITY/OE, 2 509 DEAN FORE ST ROAD, BUIL DING A, SUITE 100, GARD EN C ITY, GA-31408, GEORGIA COUNTRY: USA ON CON SIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2023-07-12 |
39 PKG |
12156KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230032 60 OTHER REFERENCE: 910 2051200 SHIPPING BILL NO .: 1014057 DATE: 15-0 5 -2023 NET WT: 12156.6 47 KGS HS CODE NO S: 4 0117000, 40118000 FREIGH T COLLECT == TIN NO. : 2 4210700432 CST NO. : 247 1 0700432 IE CODE :-03070 85279 =EMAIL: CUS TOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS= EXPE DITORS.COM CARRIER RESPO NSIBILITY CEA SES AT SAVANN AH. CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/ AM, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA O N CONSIGNE ES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-07-12 |
130 PKG |
9315KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230032 65 OTHER REFERENCE: 910205 1205 SHI PPING BILL NO.: 1017249 DATE: 15-05-2 02 3 NET WT 9315.280 KGS HS CODE NOS: 4011800 0 FREIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307085 279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O H T.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM ; AMANDA.PASS IAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARD EN CITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SU IT E 100, GARDEN CITY, G A-31408, GEORGIA COU NTRY: USA ON CONSIGNEES OWN R ISK AND RESPONS IBILITY. |
HS 401180 |
2023-07-12 |
106 PKG |
7904KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230032 76 OTHER REFERENCE: 9102051216 SHIP PING BI LL NO.: 1039620 DATE: 15-05-2023 NET WT 790 4.821 KGS HS CODE NOS: 4 0117 000, 40118000 FREIGH T COLLECT == TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=E XPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS. COM CARRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO USA WAREHOUSE-GAR DEN CITY OE, 2509 DEAN FOREST R OAD, BUILD ING A, SUITE 100 , GARDEN CITY, GA-31408 , GEORGIA COUNTRY: USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2023-07-12 |
164 PKG |
8557KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24 2300332 1 OTHER REFERENCE: 9102051263 SHIPP ING BIL L NO.: 1074128 DATE: 17-05-2023 NET WT 8557.805 KGS HS COD E NOS: 4011700 0 FREIGHT COLLECT == TIN NO. : 242 107004 32 CST NO. : 24710 700432 IE CODE :-03070 85 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA- OHT.COM T EL: 781-321-3910 FAX: 781- 322-21 47 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS. CO M; AMANDA.PASSIAS=EXPEDI TORS.COM CARR IER RESPONS IBILITY CEASES AT SAVANNAH . CA RGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, G ARDEN CITY, GA-31408, GEOR GIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SI BILITY. |
HS 401170 |
2023-07-12 |
25 PKG |
11316KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230033 15 OTHER REFERENCE: 9102051257 SHIP PING BILL NO.: 1073561 DA TE: 17-05-202 3 NET WT: 11316.350 KGS HS COD E NOS: 40117000 FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YO KOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDIT ORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CIT Y/ AM, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2023-07-12 |
130 PKG |
9315KG |
130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423003334 OTHER REFE RENCE: 9102051 276 SHIPP ING BILL NO.: 1087005 DATE: 1 7-05-2023 NET W T 9315.280 KGS HS CODE NOS: 40118000 FR EIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCOMP LIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE -BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS= EXPED ITORS.COM CARRIER R ESPONSIBILITY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CI TY/OE, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CO NSIGNEES OWN R ISK AND RE SPONSIBILITY. |
HS 401180 |
2023-07-12 |
47 PKG |
12085KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230033 38 OTHER REFERENCE: 9 102051280 SHIPPING BILL NO.: 1100611 DATE: 18 -0 5-2023 NET WT: 1208 5.635 KGS GROSS WT : 120 85.635 KGS HS CODE NOS: 40117000, 40 118000 FR EIGHT COLLECT == TIN NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.C OM TEL: 781-321-3910 FAX : 781-32 2-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN C ITY/AM, 2509 DEAN FORES T ROAD, BUILDING A , SUITE 100, GARDEN CITY, GA-31 408, GEORG IA COUNTRY: U SA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2023-07-10 |
111 PKG |
9011KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230037 42 OTHER REFERENCE : 91010 55061 SH IPPING BILL NO. 4003479 DATE: 03.06. 20 23 HS CODE NO : 401170 00, 40118000 NET W T. 901 1.294 KGS GRS WT : 9011. 294 KGS == TEL # 91-462 -2911233-34 FAX # 91-462- 23 00925 IE CODE :- 03070 85279 = EMAIL: CUS TOMSCO MPLIANCE=ATGTIRE.COM TEL : 781-321-3 910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO I NTRANS IT TO PARKESBURG WH OE 4087,LOWER VALLEY ROA D , PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBIL ITY. FREIGHT COLL ECT |
HS 401170 |
2023-07-07 |
224 PKG |
11828.53KG |
224 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230034 65 OTHER REFERENCE NO: 910 2051409 NET WT.: 11828.569 KGS GROSS WT : 11828.569 KGS SHIPPING BILL NO.: 1209138 DATE: 23-05-2023 HS CODE NO :40117000, 40118000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2023-07-07 |
138 PKG |
11919.25KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423003312 OTHER REFERENCE NO: 9102051254 NET WT.: 11919.296 KGS GRO SS WT : 11919.296 KGS SHIPPIN G BILL NO.: 1070359 DA TE: 17-05-2023 HS CODE NO :40117000, 40118000 FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401170 |
2023-07-07 |
60 PKG |
9952.89KG |
60 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300358 4 OTHER REFERENCE NO: 910 2051529 SHIPPING BILL NO.: 1332125 DATE: 27-05-2023 HS CODE NO : 40118000 NET WT.: 9952.810 KGS GROSS W T : 9952.810 KGS FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY -- TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] |
HS 401180 |
2023-07-07 |
176 PKG |
14021.23KG |
176 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230034 42 OTHER REFERENCE NO: 910 2051384 NET WT.: 14021.179 KGS GROSS WT.14021.179 KGS S HIPPING BILL NO.: 1185420 DAT E: 22.05.2023 HS CODE NO :40 117000, 40118000 FREIGHT CO LLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON P ARKWAY, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 --- EMAIL: YOKOHAMATI [email protected]; AMANDA [email protected] |
HS 401170 |
2023-07-07 |
184 PKG |
11354.97KG |
184 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230033 68 OTHER REFERENCE NO: 910 2051310 NET WT.: 11354.784 KGS GROSS WT : 11354.784 KGS SHIPPING BILL NO.: 1126127 D ATE: 19.05.2023 HS CODE NO :40117000, 40118000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M |
HS 401170 |
2023-07-07 |
166 PKG |
11875.25KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423003305 OTHER REFERENCE NO: 9102051247 NET WT.: 11875.417 KGS GRO SS WT : 11875.417 KGS SHIPPIN G BILL NO.: 1070168 DATE: 17-05-2023 HS CODE NO :40117 000, 40118000 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401170 |
2023-07-07 |
144 PKG |
12511.65KG |
144 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230034 00 OTHER REFERENCE NO: 910 2051342 NET WT.: 12511.440 KGS GROSS WT : 12511.440 KGS SHIPPING BILL NO.: 1158343 DATE: 20.05.2023 HS CODE NO : 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 --- EMAIL: YOKOHAMATI [email protected];322-2147 [email protected] M |
HS 401170 |
2023-07-06 |
174 PKG |
9582KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 3578 OTHER REFERENCE: 9102051523 S HIPPING BILL NO.: 1321846 DATE: 26-05-2023 HS CODE NO: 40117000 NET WT: 9582 .400 KGS GROSS WT: 958 2.400 KGS == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOM PLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=E XPEDITORS. COM; AMANDA.PASSIAS=EXPE DITORS. COM FREIGHT COLLE CT CARRIER RESPONSIBILI T Y CEASES AT NEW YORK, UNIT ED STATES. CA RGO INTRAN SIT TO PARKESBURG WH OE 4 087,LOW ER VALLEY ROAD, PARKESBURG-19365 PENNSYLVA NIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401170 |
2023-07-06 |
152 PKG |
10013KG |
152 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2423003593 OTHER REFEREN CE: 9102051 538 SHIPPI NG BILL NO.: 1336017 DA TE: 27-05-2023 NET WT : 10013.544 KGS GR OSS WT. 10013.544 KGS HS C ODE NO: 40117 000, 401180 00 == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COMTEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YOR K, UNITED STA TES. CARGO INTRANSIT TO PARK ESBURG WH OE 4087 ,LOWER VALLEY ROAD, PARK ES BURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2023-07-06 |
51 PKG |
8524KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 3624 OTHER REFERENCE: 9102051570 S HIPPING BILL NO.: 1351052 DATE: 28- 05-202 3 HS CODE NO: 40117000 NET WT: 8524. 960 KGS GROSS WT: 8524 .960 KGS == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BO S=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITO RS.COM FREIGHT COLLEC T CARRIER RESPONSIB ILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANS IT TO PARKESBURG WH OE 4087,LO WER VALLEY ROAD, P ARKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEES OWN RISK A ND RESPON SIBILITY. |
HS 401170 |
2023-07-06 |
48 PKG |
7835KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 3645 OTHER REFERENCE: 9102051593 S HIPPING BILL NO.: 1363271 DATE: 29- 05-202 3 HS CODE NO: 40117000, 40118000 NET WT: 7835.546 KGS GROS S WT: 7835.546 KGS = = TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 =EMAI L: CU STOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781- 321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS =EXPEDITORS.COM FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT N EW YORK, UNITED STATES. CARGO INTRANSIT TO PARKE SBURG WH OE 4 087,LOWER VALLEY ROAD, PARKESBURG-19 365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2023-07-06 |
136 PKG |
14745KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242300 3644 OTHER REFERENCE: 9102051592 SHIPPIN G BILL NO.: 1363248 DATE: 29-05-2023 HS CODE N O: 40118000 NET WT: 1 4745. 086 KGS GROSS WT: 14745.086 KGS == T IN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 91 0 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIR E-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPE DITORS.COM F REIGHT COLLECT CARRIER R ES PONSIBILITY CEASES AT NE W YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKES BURG WH A M 4087,LOWER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401180 |
2023-07-06 |
88 PKG |
12286KG |
88 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:S E2423003625 OTHER REFERE NCE: 9102051571 NET WT: 12286.894 KGS GROSS WT . 12286.894 KGS SHIPPING BILL NO.: 134 8066 DATE: 28-05-2023 HS CODE NO: 40118000, 4 0 117000 == TIN NO. : 24210700432 CS T NO. : 2 4710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMAN DA.PASSIAS=EX PEDITORS.COM FREIGHT CO LLEC T CARRIER RESPONSIBI LITY CEASES AT NEW YOR K, UNITED STATES. CARGO INT RANSIT TO PARKES BURG W H AM 4087,LOWER VALLEY ROA D, PARKE SBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2023-07-06 |
64 PKG |
8311KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 3662 OTHER REFERENCE: 9 102051610 SHIPPING BILL NO.: 1384653 DATE: 30-0 5 -2023 HS CODE NO: 40 117000, 40118000 NET WT: 8311.731 KGS GROSS WT : 8311.731 KGS == TIN NO. : 24210700432 CST NO . : 2 4710700432 IE CODE :-0307085279 =EMAIL: C US TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 78 1-321-3910 FAX: 781-322-2147 === EM AIL: YO KOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASS I AS=EXPEDITORS.COM FREIGH T COLLECT CARR IER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-07-06 |
54 PKG |
8074KG |
54 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:S E2423003701 OTHER REFERENC E: 9102 051649 SHIPPI NG BILL NO.: 1420109 DA TE : 31-05-2023 NET WT : 8074.769 KGS GROSS WT. 8074.769 KGS HS COD E NO: 4011 7000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 7 81-321-3910 FAX: 781-322-2147 === EM AIL: Y OKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PAS SI AS=EXPEDITORS.COM FREIGH T COLLECT CAR RIER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-07-06 |
54 PKG |
11152KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24 2300332 0 OTHER REFERENCE NO: 9102051262 SH IPPING BILL NO.: 1083486 DATE : 17-05-2023 NET WT.: 11152.867 KGS HS CODE N O :4011 7000, 40118000 F REIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085 279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT . COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.CO M; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2023-07-06 |
185 PKG |
14365KG |
135 NOS NEW PNEUMATIC TIRE S + 25 TUBES + 25 FLA PS AS PER INVOICE NO: SE2423003178 ,SE2423003179 OTHER REFERENCE NO: 9102051116,9102051117 S HIPPING BILL NO.: 9966433 DAT E: 12-05-2023 NET WT.: 14365.245 KGS HS CODE NO : 40117000, 40118000, 4012904 9,401390 49 FREIGHT COLLECT CAR RIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STA T ES. CARGO INTRANSIT HOUST ON WH AM, 4851 S . SAM H OUSTON PARKWAY, E.HOUSTON TX 77048 ON CONSIGNEES O WN RISK AND RESPONSIBIL IT Y == TIN NO. : 242107 00432 CST NO. : 24 710700 432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322 -2147 === EMAIL: YOKOH AM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2023-07-06 |
45 PKG |
13436KG |
45 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423003184 OTHER REFERENCE NO: 91020 51123 SHIPPIN G BILL NO.: 9966436 DATE: 12- 05-2023 NET WT.: 13436.321 KGS HS C ODE N O :40117000, 4011800 0 FREIGHT COLLECT C ARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON -7 7048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YO KOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2023-07-06 |
25 PKG |
11316KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423003270 OTHER REFERENCE NO: 9102051210 SHIPPING BILL NO.: 1038 196 D ATE: 15-05-2023 NET WT.: 11316.3 50 KGS HS CODE NO :401170 00 FREIGHT COL LECT CAR RIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STA TES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : US A ON C ONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMPL IANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2023-07-06 |
69 PKG |
11982KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423003 294 OTHER REFERENCE NO: 9102051236 SHIPPING BILL NO.: 1047383 DATE: 1 6-05- 2023 NET WT.: 11 982.970 KGS HS CODE N O : 40117000, 40118000 FREI GHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON- 77048 T EXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIA NCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BO S=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITO RS.COM |
HS 401170 |
2023-07-06 |
52 PKG |
13908KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423003 340 OTHER REFERENCE NO: 9102051282 SHIPPING BIL L NO.: 1100645 DATE : 18- 05-2023 NET WT.: 13908.979 KGS GROSS W T : 13908.979 KGS HS COD E NO :40117000, 401 18000 FREIGHT COLLECT CARRIE R RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES . CARG O INTRANSIT HOUSTON WH AM 4851 S. SAM HOUS T ON PARKWAY, E. HOUSTON-770 48 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AN D RESPO NSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = E MAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMA NDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2023-07-01 |
115 PKG |
9807KG |
115 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3323003036 OTHER REFERE NCE : 910 1054286 SHIPPIN G BILL NO. 4002838 DATE: 0 7.05.2023 HS CODE NO : 4 0118000, 40117000 NET WT . 9807.321 KGS FREIGHT C OLLECT ==TEL 91-462-291 1233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMP LIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE -BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBI LITY CEASES AT H OUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E . H OUSTON-77048 TEXAS CO UNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2023-07-01 |
99 PKG |
10285KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230029 30 OTHER REFERENCE : 910 1054177 SHIPPING BILL NO . 4002723 DATE: 01.05.2023 HS CODE NO : 40117000, 40118000 NET WT. 1028 5.5 57 KGS FREIGHT COLLECT ==TEL 91-462-291 1233-34 FAX 91-462-2300925 IE C ODE :- 0307 085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA -OHT.COM TEL: 781-321- 3910 FAX: 781-322-21 47 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS .COM; AMANDA. PASSIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEA SES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HO USTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2023-07-01 |
18 PKG |
11412KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230029 33 OTHER REFERENCE : 910 1054180 SHIPPING BILL N O. 4002739 DATED : 03.0 5 .2023 HS CODE NOS: 401 17000 NET WT. 11 412.162 KGS GROSS WT. 11412.162 KGS FREIG HT COLLECT == TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 = EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PA SSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401170 |
2023-07-01 |
18 PKG |
11412KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230029 38 OTHER REFERENCE : 910 1054179 SHIPPING BILL NO . 4002744 DATED : 03. 0 5.2023 HS CODE NOS: 40 117000 NET WT. 11 412.162 KGS GROSS WT. 11412.162 KGS == TE L 91-462-29112 33-34 FAX 91-462-2300925 IE C ODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS= EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON , UNI TED STATES. CARGO INTRANSI T HOUSTON WHAM 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON -77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401170 |
2023-07-01 |
101 PKG |
8795KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230029 36 OTHER REFERENCE : 91 01054183 SHIPPING BILL N O. 4002742 DATE: 03 . 05.2023 HS CODE NO : 40 118000, 40117000 NET WT. 8795.986 KGS FREIGHT CO LLECT == TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS= EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTRA NSIT HOUSTON WHOE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2023-07-01 |
18 PKG |
11412KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230029 37 OTHER REFERENCE : 910 1054181 SHIPPING BILL NO . 4002743 DATED : 03 . 05.2023 HS CODE NOS: 4 0117000 NET WT. 1 1412.16 2 KGS GROSS WT. 11412.16 2 KGS FR EIGHT COLLECT == TEL 91-462-2911233-34 FAX 91-462-2300925 IE C ODE :- 0307085279 = EMA I L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TE L: 781-321 -3910 FAX: 781-322-2147 === EMAIL : YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A .PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-07-01 |
18 PKG |
11412KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230029 39 OTHER REFERENCE : 910 1054184 SHIPPING BILL NO . 4002745 DATED : 03.05.20 23 HS CODE NOS: 4011700 0 NET WT. 11412.1 62 KGS GROSS WT. 11412.162 KGS FREIGHT COLLECT == TE L 91-462-2911233-34 FAX 9 1-462-2 300925 IE CODE :- 0307085279 = EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781- 321-3910 FAX: 781-322-2147 === E MAIL: YOKO HAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASS I AS=EXPEDITORS.COM CARRI ER RESPONSIBILITY C EASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY :USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-07-01 |
149 PKG |
8975KG |
149 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3323002935 OTHER REFEREN CE : 9101 054182 SHIPPING BILL NO. 4002741 DATE: 03 . 05.2023 HS CODE NO : 40 118000, 40117000 NET WT. 8975.528 KGS FREIGHT CO LLECT == TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS= EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTRA NSIT HOUSTON WHOE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2023-07-01 |
124 PKG |
10188KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230029 46 OTHER REFERENCE : 910 1054199 SHIPPING BILL NO . 4002752 DATE: 03.05.2023 HS CODE NO : 40117000, 40118000 NET WT. 1018 8.1 71 KGS FREIGHT COLLECT ==TEL 91-462-291 1233-34 FAX 91-462-2300925 IE C ODE :- 0307 085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA -OHT.COM TEL: 781-321- 3910 FAX: 781-322-21 47 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS .COM; AMANDA. PASSIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEA SES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HO USTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2023-07-01 |
84 PKG |
13072KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230030 28, SE3323003029 OTHER R EFERENCE : 9101054211, 910 1054276 SHIPPING BILL NO . 4002831 DATED : 07.05.20 23 HS CODE NOS: 4011700 0, 40118000 NET WT. 1307 2.816 KGS GROSS WT. 1307 2.816 KGS FREIGHT COLLEC T == TEL 91-462-2911233 -34 FAX 91-462-230 0925 IE CODE :- 0307085279 = EMAIL: CUSTOMS COMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321- 3910 FAX: 781-322-21 47 === EMAIL: YOKOHAM ATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS= EXPEDITORS.C OM CARRIER RESPONSIBILIT Y CEA SES AT HOUSTON, UNITE D STATES. CARGO INTR ANS IT HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : US A ON CONSIGNEES OWN RISK AND RESPONSIBILI T Y |
HS 401170 |
2023-07-01 |
283 PKG |
11411KG |
283 PACKAGES 239 NEW PNE UMATIC TIRES + 22 TUBES + 22 FLAPS AS PER INVOICE NO. SE3323 002971, SE33230 02972 OTHER REFERENCE : 910 1054219, 9101054220 S HIPPING BILL NO. 4002 775, 4002776 DATED : 04.05.2023 HS CODE NOS: 40117000, 40129020, 40118000, 40139 030, 401 29049 NET WT. 11 411.396 KGS GROSS WT. 11 411.396 KGS FREIGHT COL LECT == TEL 91 -462-2911 233-34 FAX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-3 22 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM C ARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM 4 851 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI S K AND RESPONSIBILITY |
HS 401170 |
2023-07-01 |
526 PKG |
17711KG |
526 PACKAGES 244 NEW PNE UMATIC TIRES + 141 TUBES + 141 FLAPS AS PER INVOI CE NO. SE3 323002983, SE332 3002984 OTHER REFERENCE : 9101054224, 9101054225 SHIPPING BILL NO. 4002787 , 4002788 DATED : 05.05.20 23 HS CODE N OS: 4011800 0, 40129020, 40139090, 401 29049 , 40117000 NET WT. 17711.161KGS GROSS WT. 1 7711.161 KGS FREIGHT COL LECT == TEL 91-462-2911 233-34 FAX 91-462-2300925 IE COD E :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, U N ITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOU STON-77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY |
HS 401180 |
2023-07-01 |
326 PKG |
12241KG |
264 NOS NEW PNEUMATIC TIRE S + 31 TUBES + 31 FLAP S AS PER INVOICE NO: SE2423002994 OTHER REFER ENCE NO: 9102050926 SHIPPIN G BILL NO.: 9775625 DATE: 05-05-2023 NET WT.:12241.588 KGS HS CODE NO : 40117000, 40118 0 00, 40139090, 40129049 , 4 0139049 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOU STON, UNITED STATES. CARGO INTRANSIT HO US TON WH AM, 4851 S. SA M HOUSTON PARKWAY, E .HOUST ON TX 77048 ON CONSIGNEE S OWN RISK AND RESPONSI BILITY == TIN NO. : 242 10 700432 CST NO. : 24710 700432 IE CODE :-0 307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOH AMA-OHT.COM T EL: 781-321-3910 FAX: 781- 32 2-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDIT ORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2023-07-01 |
133 PKG |
9495KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423003 025 OTHER REFERENCE NO: 9102050957 NET WT.: 9495.128 KGS SHIPPING BILL NO.: 9812148 DATE: 06-05-2023 HS CODE N O : 4 0118000 FREIGHT C OLLECT CARRIER RESPON SIB ILITY CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE, 4 851 S. SA M HOUSTON PARKWAY , E.HOUSTON TX 77048 TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 2421070043 2 CST NO. : 24 710700432 IE CODE :-0307 0 85279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM ; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2023-07-01 |
87 PKG |
11333KG |
75 NEW PNEUMATIC TIRES + 6 TUBES + 6 FLAPS AS PER INVOICE NO. SE3323002997 OTHER REFERE NCE : 910105 4260 SHIPPING BILL NO. 4 00280 1 DATED : 06.05.2023 HS CODE NOS: 40117000, 40118000, 40129049, 40139 090 NET WT. 1133 3.928 K GS == TEL 91-462-2911233 -34 FAX 91-462-2300925 IE CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-391 0FAX: 781-322-214 7 === EMAIL : YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA .PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, U NITED STATES . CARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOUST ON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401170 |
2023-07-01 |
160 PKG |
13484KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423003 041 OTHER REFERENCE NO: 9102050973 NET WT.: 13484.026 KGS SHIPPING BILL NO.: 9822378 DATE: 06-05-2023 HS CODE N O :40 117000, 40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT H OUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 242107004 32 CST NO. : 24710700432 IE CO DE :-03070 85279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -O HT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.CO M; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2023-07-01 |
123 PKG |
9637KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230030 02 OTHER REFERENCE : 910 1054247 SHIPPING BILL NO . 4002806 DATE: 06.05.202 3 HS CODE NO : 40118000 ,40117000 NET WT. 9637.0 89 KGS FREIGHT COLLECT ==TEL 91-462 -2911233-34 FAX 91-462-2300925 IE C ODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOH A MA-OHT.COM TEL: 781-321- 3910 FAX: 781-32 2-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDI TORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEA SES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HO USTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77 048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401180 |
2023-07-01 |
116 PKG |
10312KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423003 056 OTHER REFERENCE NO: 9102050990 NET WT.: 10312.693 KGS SHIPPING B ILL NO.: 9831911 DATE: 07-05-2023 HS CODE NO :401 17000, 40118000 F REIGHT COLLECT CARRIE R R ESPONSIBILITY CEASES AT HO USTON, UNIT ED STATES. C ARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77 0 48 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 242 10700432 CST NO. : 24710700432 IE COD E : -0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKO HAMA- OHT.COM TEL: 781-321-391 0 FAX: 781-3 22-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDI TORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2023-07-01 |
104 PKG |
9160KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230030 69, SE3323003070 OTHER R EFERENCE : 9101054300, 910 1054315 SHIPPING BILL NO . 4002869 DATE: 09.05.2023 HS CODE NO : 401170 00, 40118000 NET WT. 9160.80 2 KGS FREIGH T COLLECT ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781- 321-3 910 FAX: 781-322-2147 == = EMAIL: YOK OHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASS IAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE 4851 S. SAM H OUS TON PARKWAY, E. HOUSTON -77048 TEXAS COUNTR Y : U SA ON CONSIGNEES OWN R ISK AND RESP ONSIBILITY |
HS 401170 |
2023-07-01 |
46 PKG |
9459KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423003 082 OTHER REFERENCE NO: 9 102051016 SHIPPING BILL NO.: 9908121 DATE: 1 0- 05-2023 NET WT.: 9 459.606 KGS HS COD E NO : 40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES O WN RI SK AND RESPONSIBIL ITY == TIN NO. : 242 107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2023-07-01 |
130 PKG |
11068KG |
130 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423003086 OTHER REFERENC E NO: 9102051022 NET WT.: 11068.928 KGS SH I PPING BILL NO.: 9841765 DATE: 08-05-2023 HS CODE NO :40117000, 4011800 0 FREIGH T COLLECT CA RRIER RESPONSIBILITY CEASE S A T HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 247107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOM PLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2023-07-01 |
103 PKG |
13806KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423003 103 OTHER REFERENCE NO: 9102051039 SHIPPI NG BILL NO.: 9886659 DAT E: 09-05-20 23 NET WT.: 13806.802 KGS H S CODE NO :4 0117000, 4011 8000 FREIGHT COLLECT C ARR IER RESPONSIBILITY CEAS ES AT HOUSTON, UNI TED S TATES. CARGO INTRANSIT HO USTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA -OHT.COM TEL: 781- 321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2023-07-01 |
100 PKG |
10005KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230030 77 OTHER REFERENCE : 910 1054327 SHIPPING BILL NO . 4002875 DATE: 09.05.2023 HS CODE NO : 40117000, 40118000 NET WT. 1000 5. 554 KGS FREIGHT COLLECT ==TEL 91-462-291 1233-34 FAX 91-462-2300925 IE CODE :- 03070 85279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA- OHT.COM TEL: 781-321 -3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CARRIER RE SPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT H OUSTON WH OE 4851 S . SAM HOUSTON PARKWAY, E. HOUST ON-77048 TE XAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-07-01 |
60 PKG |
13143KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423003 118 OTHER REFERENCE NO: 9102051056 SHIPPI NG BILL NO.: 9908325 DATE: 10-05-2023 NET WT. : 13143.539 KGS HS CODE NO :401 17000, 40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-7704 8 TE XAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.C OM TEL: 781-321-39 10 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2023-07-01 |
41 PKG |
12819KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423003 120 OTHER REFERENCE NO: 9102051058 SHIPPI NG BILL NO.: 9908324 DA TE: 10-05-2 023 NET WT.: 12819.689 KGS HS CODE NO :40 117000, 40118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH AM 4851 S . SAM HOUSTO N PARKWAY, E. HOUSTON-7704 8 T EXAS COUNTRY : USA ON CONSIGNEES OWN RISK ANDRESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-03070852 79 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT. COM TEL: 781-321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2023-07-01 |
65 PKG |
9556KG |
65 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 323003096 OTHER REFERENC E : 910105435 4 SHIPPING BILL NO. 4002888 DATE: 10. 05.20 23 HS CODE NO : 401 18000, 40117000 NET W T. 9556.497 KGS FREIGHT COL LECT ==TEL 9 1-462-29112 33-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOK OHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-3 22-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPED ITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH OE 4851 S . SAM HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUN TRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBIL ITY |
HS 401180 |
2023-07-01 |
361 PKG |
15815KG |
173 NEW PNEUMATIC TIRES + 94 TUBES + 94 FLAPSAS PER INVOICE NO. SE33230031 20, SE33230 03121 OTHER R EFERENCE : 9101054368, 910 10 54369 SHIPPING BILL NO . 4002914, 4002915 D ATED : 11.05.2023 HS CODE NOS : 40117000, 40118000, 401 29049, 40139090, 40129030, 40129020 NET WT. 15815. 401 KGS == TEL 91-462 -29 11233-34 FAX 91-462-23009 25 IE CODE : - 0307085279 = EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-391 0FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FR EIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSI T HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-07-01 |
125 PKG |
10011KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230031 45 OTHER REFERENCE : 910 1054399 SHIPPING BILL NO . 4002939 DATE: 12.05.2023 HS CODE NO : 40117000, 40118000 NET WT. 1001 1.2 73 KGS FREIGHT COLLECT ==TEL 91-462-291 1233-34 FAX 91-462-2300925 IE C ODE :- 0307 085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA -OHT.COM TEL: 781-321- 3910 FAX: 781-322-21 47 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS .COM; AMANDA. PASSIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEA SES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HO USTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2023-07-01 |
188 PKG |
8857KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230032 41 OTHER REFERENCE : 910 1054493 SHIPPING BILL NO . 4003026 DATE: 15.05.2023 HS CODE NO : 40117000, 40118000 NET WT. 8857 .33 4 KGS CARRIER RESPONSIBI LITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA W AREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, B UILD ING A, SUITE 100, G ARDEN CITY, GA-31408, GEOR GIA COUNTRY: USA ON CON SIGNEES OWN R ISK AND RESPO NSIBILITY. ==TEL # 91-46 2-29 11233-34 FAX # 91-462 -2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S .COM; AMANDA.PASSIAS=EXP EDITORS.COM FR EIGHT COLL ECT |
HS 401170 |
2023-07-01 |
127 PKG |
8349KG |
127 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3323003204 OTHER REFERE NCE : 910 1054456 SHIPPIN G BILL NO. 4002992 DATE: 1 3.05.2023 HS CODE NO : 40117000, 40118000 NET WT. 8349.496 KGS CARRIER RESPONSIBILIT Y CEASES AT SAVANNAH. CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FO R EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA- 31408, GEORGIA COUNTRY: USA ON CON SIGNEES OWN RIS K AND RESPONSIBILITY. == TE L # 91-462-2911233-34 F AX # 91-462-2300925 IE C ODE :- 0307085279 =EMAIL : CUSTOMSCO MPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 39 10 FAX: 781-322-2147 = == EMAIL: YOKOHAMATI RE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EXP EDITORS.COM F REIGHT COLLECT |
HS 401170 |
2023-07-01 |
72 PKG |
12467KG |
46 NOS NEW PNEUMATIC TIRES + 13 TUBES + 13 FLAP AS PER INVOICE NO. SE3323003 246 OTHE R REFERENCE : 9 101054501 SHIPPING BILL NO. 4003031 DATE: 15.05.20 23 HS CODE NO : 401 17000 , 40118000, 40139090, 4012 9049 NET W T. 12467.188 K GS CARRIER RESPONSIBILIT Y C EASES AT SAVANNAH. C ARGO INTRANSIT TO USA WARE HOUSE-GARDEN CITY/AM, 2 509 DEAN FOR EST ROAD, BUIL DING A, SUITE 100, GARD EN CITY, GA-31408, GEORGIA COUNTRY: USA ON CO NSIG NEES OWN RISK AND RESPONSI BILITY. == TEL # 91-462- 2911233-34 FAX # 91-462-2 3009 25 IE CODE :- 030708 5279 =EMAIL: CUSTOMS COMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL : YO KOHAMAT IRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXP E DITORS.COM FREIGHT COLLE CT |
HS 401170 |
2023-07-01 |
148 PKG |
8273KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230030 84 OTHER REFERENCE: 9102051020 SHIP PING BI LL NO.: 9908128 DATE: 10-05-2023 NET WT 8273.055 KGS HS CO DE NOS: 401170 00, 40118000 FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 78 1-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XP EDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT SAVANNAH . CARGO INT RANSIT TO USA WAREHOUSE-GA RDE N CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEOR GIA COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2023-07-01 |
189 PKG |
8583KG |
189 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423003146 OTHER REFEREN CE: 9 102051084 S HIPPING BILL NO.: 9948056 DATE: 11-05-2023 NET W T 8583.629 KGS HS CODE NOS: 40117000, 401 18000 FREIGHT CO LLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTO MSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 2 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EX PEDITORS.COM CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHO U SE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD , BUILDIN G A, SUITE 100, GARDEN CITY, GA- 31408, GEORGIA CO UNTRY: USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2023-07-01 |
315 PKG |
9889KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230030 65 OTHER REFERENCE: 9102050999 SHIP PING BI LL NO.: 9840253 DATE: 08-05-2023 NET WT 9889.507 KGS HS CO DE NOS: 401170 00, 40118000 FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 78 1-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XP EDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT SAVANNAH . CARGO INT RANSIT TO USA WAREHOUSE-GA RDE N CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEOR GIA COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2023-07-01 |
286 PKG |
9236KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230029 89 OTHER REFERENCE: 9102 050921 S HIPPING BILL NO. : 9777915 DATE: 05-0 5 -2023 NET WT 9236.57 2 KGS HS CODE NOS : 40117 000, 40118000 FREIGHT CO LLECT = = TIN NO. : 2421 0700432 CST NO. : 247107 0 0432 IE CODE :-03070852 79 =EMAIL: CUSTOM SCOMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781-321 -3910 FAX: 781-3 22-2147 === EMAIL: YOKOH A MATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS= EXPEDIT ORS.COM CARRIER RESPONSI BILITY CEA SES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON C ONSIGNEES OWN R ISK AND RES PONSIBILITY. |
HS 401170 |
2023-07-01 |
101 PKG |
7854KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230030 46 OTHER REFERENCE: 9102050978 SHIP PING BI LL NO.: 9829248 DATE: 06-05-2023 NET WT 7854.026 KGS HS COD E NOS: 4011700 0, 40118000 FREIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=Y OKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 78 1-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX P EDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT SAVANNAH . CARGO INTR ANSIT TO USA WAREHOUSE-GAR DE N CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-07-01 |
130 PKG |
9182KG |
130 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE2423002986 OTHER REFERE NCE: 9102050918 SHIPPING BILL NO.: 9763 639 DA TE: 04-05-2023 NET WT 9182.740 K GS HS CODE NOS: 401180 00 FREIGHT COLLECT == TIN NO. : 24210700432 C ST NO. : 247 10700432 IE CODE :-0307085279 =EMAIL : CU STOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781- 321- 3910 FAX: 781-322-2147 = == EMAIL: YOK OHAMATIRE-BOS =EXPEDITORS.COM; AMANDA. PASS IAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT SAVANNAH. CARGO I NTRANSIT TO U SA WAREHOUSE- GARDEN CITY/OE, 2509 DE AN F OREST ROAD, BUILDING A , SUITE 100, GARDEN CIT Y, GA-31408, GEORGIA COUNT RY: USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401180 |
2023-07-01 |
123 PKG |
8142KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230029 96 OTHER REFERENCE: 9102050928 SHIP PING BI LL NO.: 9777667 DATE: 05-05-2023 NET WT 81 42.049 KGS HS CODE NOS: 40117 000, 40118000 FREIG HT COLLECT == TIN NO . : 24210700432 CST NO. : 2 4710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSC OMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXP EDITOR S.COM; AMANDA.PASSIAS=EX PEDITORS.CO M CARRIER RES PONSIBILITY CEASES AT SAVA NN AH. CARGO INTRANSIT T O USA WAREHOUSE-GARD EN CIT Y/OE, 2509 DEAN FOREST ROAD, BUILDI NG A, SUITE 10 0, GARDEN CITY, GA-3140 8, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AN D RESPONSIBILITY. |
HS 401170 |
2023-07-01 |
101 PKG |
7854KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230030 22 OTHER REFERENCE: 9102050954 SHI PPING B ILL NO.: 9811373 DATE : 06-05- 2023 NET WT 7854.026 KGS HS CODE NOS : 40 117000, 40118000 FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCOMPL IANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 F AX : 781-322-2147 === EMAIL : YOKOHAMATIRE- BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS= EXPEDI TORS.COM CARRIER R ESPONSIBILITY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN C ITY/OE, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-07-01 |
101 PKG |
7854KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230030 13 OTHER REFERENCE: 910 2050945 SHIPPING BILL NO .: 9808719 DATE: 06-05 - 2023 NET WT 7854.026 KGS HS CODE NOS: 401170 00, 40118000 FREIGHT COL LECT == TIN NO. : 24210 700432 CST NO. : 2471070 04 32 IE CODE :-030708527 9 =EMAIL: CUSTOMSC OMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3 910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIB ILITY CEASES A T SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CO NSIGNEES OWN RISK A ND RESP ONSIBILITY. |
HS 401170 |
2023-07-01 |
130 PKG |
9315KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230030 04 OTHER REFERENCE: 9102050936 SHIP PING B ILL NO.: 9797692 DATE: 05-05-2023 NET WT 9315.280 KGS HS CODE NO S: 4011800 0 FREIGHT COLL ECT == TIN NO. : 242107 0 0432 CST NO. : 24710700 432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER R ESPONSIBI LITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY OE, 2509 DEAN FOREST ROAD, B UILDING A, SUITE 100, G ARDEN CITY, GA-31408, GEOR GIA COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPO NSIBILI TY. |
HS 401180 |
2023-07-01 |
238 PKG |
7774KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230030 14 OTHER REFERENCE: 9102 050946 S HIPPING BILL NO. : 9804428 DATE: 05- 0 5-2023 NET WT 7774 .888 KGS HS CODE NOS: 40 117000, 40118000 FREIGHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 247 10 700432 IE CODE :-03070 85279 =EMAIL: CUST OMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAM ATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=E XPE DITORS.COM CARRIER RESPO NSIBILITY CEAS ES AT SAVANN AH. CARGO INTRANSIT TO USA WA REHOUSE-GARDEN CITY/ OE, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA O N CONSIGNEE S OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-07-01 |
101 PKG |
7854KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230030 43 OTHER REFERENCE: 9102050975 SHIP PING BI LL NO.: 9825969 DATE: 06-05-2023 NET WT 7854.026 KGS HS CO DE NOS: 401170 00, 40118000 FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 78 1-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XP EDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT SAVANNAH . CARGO INT RANSIT TO USA WAREHOUSE-GA RDE N CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEOR GIA COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2023-07-01 |
191 PKG |
10325KG |
191 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE 2423003050 OTHER REFERENCE : 910205 0983 SHIPPING B ILL NO.: 9831861 DATE: 0 7-05-2023 NET WT: 10325.262 KGS HS COD E NOS: 40117000, 401180 00 FREIGHT COLLECT == TIN NO. : 24210700432 CS T NO. : 2471 0700432 IE C ODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-3 21-3 910 FAX: 781-322-2147 == = EMAIL: YOKO HAMATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSI AS=EXPEDITORS.COM CA RRIER RESPONSIBILITY C EASE S AT SAVANNAH. CARGO IN TRANSIT TO US A WAREHOUSE-G ARDEN CITY/AM, 2509 DEA N FO REST ROAD, BUILDING A, SUITE 100, GARDEN C ITY , GA-31408, GEORGIA COUNTR Y: USA ON C ONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401170 |
2023-07-01 |
101 PKG |
7854KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230030 85 OTHER REFERENCE: 9102051021 SHI PPING B ILL NO.: 9837144 DATE: 08-05-2023 NET WT 7854.026 KGS HS CO DE NOS: 401170 00, 40118000 FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 78 1-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XP EDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT SAVANNAH . CARGO INT RANSIT TO USA WAREHOUSE-GA RDE N CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEOR GIA COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2023-07-01 |
101 PKG |
7854KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230030 77 OTHER REFERENCE: 9102051012 SHIP PING BI LL NO.: 9837145 DATE: 08-05-2023 NET WT 7854.026 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT == TIN NO. : 242 10700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKO HAMA-O HT.COM TEL: 781-321-3910 FAX: 781-32 2-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDI TORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARD EN CITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, G A-31408, GEO RGIA COUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2023-07-01 |
329 PKG |
8362KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230030 91 OTHER REFERENCE: 9102051027 SH IPPING BILL NO.: 9878311 DATE: 09-05-2023 NET WT 8362.717 KGS HS CO DE NOS: 4011700 0, 40118000 FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO D E :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YO KOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPE DITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INT RANSIT TO USA WAREHOUSE-GA RDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORG IA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2023-07-01 |
130 PKG |
9315KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423003074 OTHER REFEREN CE: 9 102051009 S HIPPING BILL NO.: 9834868 DATE : 07-05-2023 NET WT 9315.280 KGS HS CODE NOS: 40118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO . : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUS TOMSCO MPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIR E-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXPE DITORS.COM CARRIE R RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRAN SIT TO USA WAREHO USE-GARDE N CITY/OE, 2509 DEAN FO REST ROA D, BUILDING A, SUI TE 100, GARDEN CITY, GA -31408, GEORGIA COUNTRY: USA ON CONSIGNEES O WN RI SK AND RESPONSIBILITY. |
HS 401180 |
2023-07-01 |
101 PKG |
7854KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230030 97 OTHER REFERENCE: 9102051033 SHIP PING BI LL NO.: 9884593 DATE: 09-05-2023 NET WT 7854.026 KGS HS COD E NOS: 4011700 0, 40118000 FREIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=Y OKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 78 1-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX P EDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT SAVANNAH . CARGO INTR ANSIT TO USA WAREHOUSE-GAR DE N CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-07-01 |
298 PKG |
8792KG |
298 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423003132 OTHER REFEREN CE: 9 102051070 S HIPPING BILL NO.:9929360 DATE: 10.05.2023 NET WT 8792.849 KGS H S CODE NOS: 40117000, 4 0118000 FREIGHT COL LECT == TIN NO. : 2421070043 2 CST NO. : 24 710700432 IE CODE :-0307085279 = EMAIL: CUS TOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 - 321-3910 FAX: 781-322-214 7 === EMAIL: YOKO HAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSI AS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/OE, 25 09 DEAN FOR EST ROAD, BUILD ING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY: USA ON CO NSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2023-07-01 |
57 PKG |
13100KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230031 01 OTHER REFERENCE: 9102051037 SHIP PING BILL NO.: 9886653 DATE:0 9-05-2023 N ET WT: 13100.469 KGS HS CO DE NOS: 40117 000, 40118 000 FREIGHT COLLECT == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANC E=YOKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS .COM C ARRIER RESPONSIBILITY CEAS ES AT SAV ANNAH. CARGO I NTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DE AN FOREST ROAD, BU ILDING A , SUITE 100, GARDEN CIT Y, GA-314 08, GEORGIA COUNT RY: USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY CARRIER S RESPONSIBILITY CEASES AT SAVANNAH, UNITED STATES CARGO IN TRANSIT T O USA WAREHOUSE-GARDEN CIT Y/AM, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY:USA ON CONSI GNEE S A/C |
HS 401170 |
2023-07-01 |
106 PKG |
8006KG |
106 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423003115 OTHER REFEREN CE: 9 102051053 S HIPPING BILL NO.: 9913576 DATE : 10.05.2023 NET WT 8006.716 KGS HS CODE NOS: 40117000, 4 0118000 FREIGHT C OLLECT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: C USTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YO KOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PAS SIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO U SA WAREH OUSE-GARDEN CITY/OE, 25 09 DEAN F OREST ROAD, BUILD ING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2023-07-01 |
101 PKG |
7854KG |
101 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE2423003131 OTHER REFERE NCE: 9102051069 SHIPPING BILL NO.: 993018 2 DATE : 10-05-2023 NE T WT 7854.026 KG S HS CODE NOS: 40117000, 40118000 FREIGHT C OLLECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-3 21-3910 FAX: 781-322-21 47 === EMAIL: YOKOH AMATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIA S=EXPEDITORS.C OM CARRIER RESPONSIBILIT Y C EASES AT SAVANNAH. C ARGO INTRANSIT TO USA WARE HOUSE-GARDEN CITY/OE, 2 509 DEAN FOR EST ROAD, BUIL DING A, SUITE 100, GARD EN CITY, GA-31408, GEORGIA COUNTRY: USA ON CO NSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2023-07-01 |
350 PKG |
9033KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230031 36 OTHER REFERENCE: 9102051074 SHIP PING BI LL NO.: 9935469 DATE: 10-05-2023 NET WT 9033.050 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT == TIN NO. : 242 10700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKO HAMA-O HT.COM TEL: 781-321-3910 FAX: 781-32 2-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDI TORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARD EN CITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, G A-31408, GEO RGIA COUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2023-07-01 |
48 PKG |
11918KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230031 48 OTHER REFERENCE: 9102051086 SHIP PING BILL NO.: 9948061 DATE:1 1-05-2023 N ET WT: 11918.317 KGS HS CO DE NOS: 40117 000, 40118 000 FREIGHT COLLECT == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANC E=YOKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS .COM C ARRIER RESPONSIBILITY CEAS ES AT SAV ANNAH. CARGO I NTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DE AN FOREST ROAD, BU ILDING A , SUITE 100, GARDEN CIT Y, GA-314 08, GEORGIA COUNT RY: USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401170 |
2023-06-30 |
91 PKG |
8141KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 3362 OTHER REFERENCE: 9 102051304 SHIPPING BILL NO.: 1123047 DATE: 18- 05-2023 NET WT: 8 141.023 KGS GORSS WT : 8 141.023 KGS HS CODE NO: 40117000 == T IN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE- BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDI TORS.COM FREIGHT COLL ECT CARRIER RESPONS IBILI TY CEASES AT NEW YORK, UNI TED STATES. CARGO INTRA NSIT TO PARKESBURG WH OE 4087 ,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSY LVANIA COUNTRY : USA ON CO NSIGNEES OWN R ISK AND R ESPONSIBILITY. |
HS 401170 |
2023-06-30 |
40 PKG |
12875KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423003 364 OTHER REFERENCE: 9102051306 N ET WT: 12875.684 KGS GROSS WT : 12875.684 K GS SHIPPIN G BILL NO.: 1126193 DAT E: 19-05-2023 HS CODE NO: 40118000 == TI N NO. : 24210700432 CST NO. : 2471070043 2 IE COD E :-0307085279 =EMAIL: C USTOMSC OMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-39 1 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATI RE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXP EDITORS.COM FRE IGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED ST ATES. CA RGO INTRANSIT TO PARKESBU RG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2023-06-30 |
68 PKG |
11386KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423003 365 OTHER REFERENCE: 9102051307 NET WT: 11386.777 KGS GROSS W T : 11386.777 KGS SHIPPI NG BILL NO.: 1126195 DATE: 1 9-05-2023 HS C ODE NO: 40118000, 40117000 = = TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOM SCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321 -3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPO NSIBILITY C EASES AT NEW YORK, UNIT ED STA TES. CARGO INTRANSIT TO PARKESBURG WH AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NEES OW N RISK AND RESPO NSIBILITY. |
HS 401180 |
2023-06-30 |
83 PKG |
15105KG |
75 NOS NEW PNEUMATIC TIRES + 4 TUBES + 4 FL APS AS PER INVOICE NO: SE2423 003395 OTHER REFERENCE: 9102051337 NET WT: 15105.730 KG S GROSS W T : 15105.730 KGS SHIPPI NG BIL L NO.: 1172414 DATE: 20-05-2023 HS CO DE NO: 40117000, 4011800 0, 40139049, 40129049 == TIN NO. : 24210700432 C ST NO. : 2471 0700432 IE CODE :-0307085279 =EMAIL : CUS TOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-3 21- 3910 FAX: 781-322-2147 = == EMAIL: YOKO HAMATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSI AS=EXPEDITORS.COM F REIGHT COLLECT CARRIE R R ESPONSIBILITY CEASES AT NE W YORK, UNI TED STATES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,LOWER V ALLEY ROAD, PARKESBURG-1 93 65 PENNSYLVANIA COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-06-30 |
22 PKG |
6776KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 3385 OTHER REFERENCE: 9102051326 S HIPPING BILL NO.: 1151948 DATE: 19-05-2 023 NET WT: 6776.792 KGS GROSS WT : 6776. 792 KGS HS CODE N O: 40117000 == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCOMPLIAN CE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS =EXPEDIT ORS.COM; AMANDA.PASSIAS= EXPEDITOR S.COM FREIGHT C OLLECT CARRIER RESPONSIB ILITY CEASES AT NEW YORK, UNITED STATES. C ARGO IN TRANSIT TO PARKESBURG WH OE 4087, LOWER VALLEY RO AD, PARKESBURG-19365 PEN NS YLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AN D RESPONSIBILITY. |
HS 401170 |
2023-06-30 |
34 PKG |
7612KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 3416 OTHER REFERENCE: 9 102051358 SHIPPING BILL NO.: 1175121 DATE: 20-0 5-2023 NET WT: 761 2.292 KGS GROSS WT. 7612 .292 KGS HS CODE NO: 40117000 == TI N NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOM P LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE- BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED I TORS.COM FREIGHT COLLEC T CARRIER RESPONS IBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANS IT TO PARKESBURG WH OE 4087, LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSY LV ANIA COUNTRY : USA ON CONS IGNEES OWN RI SK AND RESP ONSIBILITY. |
HS 401170 |
2023-06-30 |
40 PKG |
11837KG |
40 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:S E2423003441 OTHER REFERE NCE: 9102051383 NET WT: 11837.028 KGS GROSS WT . 11837.028 KGS SHIPPING BILL NO.: 118 3095 DATE: 22-05-2023 HS CODE NO: 40118000, 4 0 117000 == TIN NO. : 24210700432 CS T NO. : 2 4710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMAN DA.PASSIAS=EX PEDITORS.COM FREIGHT CO LLEC T CARRIER RESPONSIBI LITY CEASES AT NEW YOR K, UNITED STATES. CARGO INT RANSIT TO PARKES BURG W H AM 4087,LOWER VALLEY ROA D, PARKE SBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2023-06-30 |
102 PKG |
15552KG |
102 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: SE2423003440 OTHER REFER ENCE: 9102051382 NET WT: 15552.178 KGS GROSS WT. 15552.178 KG S SHIPPING BILL NO.: 11 83101 DATE: 22-05-2023 HS CODE NO: 401180 00, 4 0117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085 279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT .CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONSIB ILITY CEASES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PA RKESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY . |
HS 401180 |
2023-06-30 |
47 PKG |
7556KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 3466 OTHER REFERENCE: 9 102051410 SHIPPING BILL NO.: 1205993 DATE: 22- 0 5-2023 NET WT: 7556.0 24 KGS GRS WT : 7 556.024 KGS HS CODE NO: 40117 000 == TI N NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLI ANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-B OS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT C ARRIER RESPONSIBIL ITY CEAS ES AT NEW YORK, UNITED STA TES. C ARGO INTRANSIT TO PARKESBURG WH OE 4087 ,L OWER VALLEY ROAD, PARKES BURG-19365 PENNSYL VANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2023-06-30 |
32 PKG |
7515KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 3513 OTHER REFERENCE: 9102 051457 SHIPPING BILL NO. : 1263502 DATE: 24-05-2023 HS CODE NO: 40117000 NET WT: 7515.174 KGS GROSS WT: 7515.174 KGS == TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OH T.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM FREIGHT COLL ECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATES. CARGO INTRANSIT TO PA R KESBURG WH OE 4087,LOWER VALLEY ROAD, PARK ESBURG -19365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401170 |
2023-06-30 |
83 PKG |
14792KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423003 516 OTHER REFERENCE: 9102051460 S HIPPING BILL NO.: 1271025 DATE: 25- 05-202 3 HS CODE NO: 401 18000 NET WT: 14792 .8 56 KGS GROSS WT: 1479 2.856 KGS = = TIN NO. : 24210700432 CST NO. : 2 4710700 432 IE CODE :-030 7085279 =EMAIL: CUSTOMS C OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX PED ITORS.COM FREIGHT CO LLECT CARRIER RESPO NSIBI LITY CEASES AT NEW YORK, UNITED STATES.CARGO INT RANSIT TO PARKESBURG W H AM 40 87,LOWER VALLEY ROA D, PARKESBURG-19365 PEN N SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2023-06-29 |
80 PKG |
10436.88KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423003257 OTHE R REFERENCE NO: 910205119 7 NET WT.: 10436.892 KGS SHIPPING BILL NO.: 1014524 DATE: 15-05-2023 HS CODE NO :40117000, 40118000 FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401170 |
2023-06-29 |
159 PKG |
13438.35KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423003267 OTHER REFERENCE NO: 9102051207 NET WT.: 13438.306 KGS GRO SS WT.: 13438.306 KGS SHIPP ING BILL NO.: 1030566 DA TE: 15.05.2023 HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401180 |
2023-06-29 |
173 CTN |
10832.42KG |
173 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230032 35 OTHER REFERENCE NO: 910 2051175 NET WT.: 10832.430 KGS SHIPPING BILL NO.: 100 9897 DATE: 14-05-2023 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 485 1 S. SAM HOUSTON PARKWAY, E.HO USTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM |
HS 401170 |
2023-06-25 |
149 PKG |
8283KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230031 38 OTHER REFERENCE : 910 1054397 SHIPPING BILL NO . 4002932 DATE: 12.05.2023 HS CODE NO : 40117000, 40118000 NET WT. 8283 .65 6 KGS CARRIER RESPONSIBI LITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA W AREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, B UILD ING A, SUITE 100, G ARDEN CITY, GA-31408, GEOR GIA COUNTRY: USA ON CON SIGNEES OWN R ISK AND RESPO NSIBILITY. ==TEL # 91-46 2-29 11233-34 FAX # 91-462 -2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S .COM; AMANDA.PASSIAS=EXP EDITORS.COM FR EIGHT COLL ECT |
HS 401170 |
2023-06-25 |
137 PKG |
8634KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230031 74 OTHER REFERENCE : 910 1054425 SHIPPING BILL NO . 4002964 DATE: 13.05.2023 HS CODE NO : 40117000, 40118000 NET WT. 8634 .82 4 KGS CARRIER RESPONSIBI LITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA W AREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, B UILD ING A, SUITE 100, G ARDEN CITY, GA-31408, GEOR GIA COUNTRY: USA ON CON SIGNEES OWN R ISK AND RESPO NSIBILITY. ==TEL # 91-46 2-29 11233-34 FAX # 91-462 -2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S .COM; AMANDA.PASSIAS=EXP EDITORS.COM FR EIGHT COLL ECT |
HS 401170 |
2023-06-25 |
51 PKG |
12430KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230032 17, SE3323003218 OTHER REFERENCE : 9101054443, 91 01054476 SHIPPING BILL N O. 4003005 DATE: 14.05.2 023 HS CODE NO : 4 011700 0, 40118000, 40129020 NE T WT. 12430 .158 KGS CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INT RANSIT TO USA WAREHOU SE-GA RDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY. == TEL # 91-462-2911233- 34 FAX # 91-462-2300925 IE CODE :- 0 307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOH AMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322 -214 7 === EMAIL : YOKOHAMATI RE-BOS=EXPEDI TORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM FREIGHT COLLECT |
HS 401170 |
2023-06-25 |
77 PKG |
6359KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230027 58 OTHER REFERENCE: 9102050684 SHIP PING BI LL NO.: 9581400 DATE: 27-04-2023 NET WT 6359.980 KGS HS CODE NOS: 40117000 FREIGHT C OLLECT == TIN NO. : 242 107004 32 CST NO. : 24710 700432 IE CODE :-03070 85 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA- OHT.COM T EL: 781-321-3910 FAX: 781- 322-21 47 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS. CO M; AMANDA.PASSIAS=EXPEDI TORS.COM CARR IER RESPONS IBILITY CEASES AT SAVANNAH . C ARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY/OE , 2509 DEAN FOREST ROAD , BUILDING A, S UITE 100, GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SP ONSIBILITY |
HS 401170 |
2023-06-25 |
156 PKG |
8409KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230027 85 OTHER REFERENCE: 9102050713 SHIP PING BI LL NO.: 9601266 DATE: 27-04-2023 NET WT 8409.756 KGS HS COD E NOS: 4011700 0 FREIGHT COLLECT == TIN NO. : 24 210700 432 CST NO. : 2471 0700432 IE CODE :-0307 08 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147=== EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIE R RESPON SIBILITY CEASES AT SAVANNA H. CAR GO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/O E, 2509 DEAN FOREST ROA D, BUILDING A, SUI TE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONS IBILITY. |
HS 401170 |
2023-06-25 |
43 PKG |
12792KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230028 04 OTHER REFERENCE: 910 2050731 SHIPPING BILL NO .: 9610332 DATE: 28-04 - 2023 NET WT: 12792.69 6 KGS HS CODE NO S: 4 0118000,40117000 FREIGHT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 07 00432 IE CODE :-030708 5279 =EMAIL: CUSTO MSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMA TIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EX PED ITORS.COM CARRIER RESPON SIBILITY CEASE S AT SAVANNA H. CARGO INTRANSIT TO U SA WA REHOUSE-GARDEN CITY/A M, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2023-06-25 |
80 PKG |
6928KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230028 03 OTHER REFERENCE: 910 2050730 SHIPPING BILL NO .: 9611639 DATE: 2 8 -04-2023 NET WT: 692 8.040 KGS HS CODE NOS: 40118000,40117000 FREIG HT COLLECT == TIN NO. : 24210700432 CST NO. : 2 47107 00432 IE CODE :-030 7085279 =EMAIL: CUSTO MSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX P EDITORS.COM CARRIER RES PONSIBILITY CEASES AT SAVA NNAH. CARGO INTRANSIT T O USA WARE HOUSE-GARDEN CIT Y/OE, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 10 0, GARDEN CITY, G A-3140 8, GEORGIA COUNTRY: USA ON CONSIGNE ES OWN RISK AN D RESPONSIBILITY. |
HS 401180 |
2023-06-25 |
165 PKG |
8710KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230028 16 OTHER REFERENCE: 910 2050743 SHIPPING BILL NO .: 9622717 DATE: 28-04 - 2023 NET WT 8710.87 8 KGS HS CODE NOS : 40117 000, 40118000 FREIGHT CO LLECT = = TIN NO. : 2421 0700432 CST NO. : 247107 0 0432 IE CODE :-03070852 79 =EMAIL: CUSTOM SCOMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781-321 -3910 FAX: 781-3 22-2147 === EMAIL: YOKOH A MATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS= EXPEDIT ORS.COM CARRIER RESPONSI BILITY CEA SES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON C ONSIGNEES OWN R ISK AND RES PONSIBILITY. |
HS 401170 |
2023-06-25 |
208 PKG |
10324KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230028 36 OTHER REFERENCE: 9102050763 SHI PPING B ILL NO.: 9642376 DATE: 29-04-2023 NET WT 10324.912 KGS HS C ODE NOS: 40 118000 FREIG HT COLLECT == TIN NO. : 242 10700432 CST NO. : 2 4710700432 IE CODE : -030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM CAR RIER RES PONSIBILITY CEASES AT SAVA NNAH. CARGO INTRANSIT T O USA WAREHOUSE-GARDEN CIT Y/OE, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 10 0, GARDEN CITY, GA-3140 8, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401180 |
2023-06-25 |
303 PKG |
8449KG |
303 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423002842 OTHER REFEREN CE: 9 102050769 S HIPPING BILL NO.: 9648091 DATE: 29-04-2023 NET WT 8449.059 KGS HS CODE NOS: 40117000, 4 0118000 FREIGHT CO LLECT == TIN NO. : 2421070043 2 CST NO. : 2 4710700432 IE CODE :-0307085279 = EMAIL: CU STOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOK OHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASS IAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO US A WAREH OUSE-GARDEN CITY OE, 25 09 DEAN FO REST ROAD, BUILD ING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY: USA ON C ONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2023-06-25 |
208 PKG |
10324KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230028 54 OTHER REFERENCE: 9102050781 SH IPPING BILL NO.: 9663158 DA TE: 29-04 -2023 NET WT 10324.912 KGS HS CODE N OS: 40118000 FREIGHT COL LECT == TIN NO. : 2 4210 700432 CST NO. : 2471070 0432 IE COD E :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE= YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 78 1-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY /OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONS IBILITY. |
HS 401180 |
2023-06-25 |
101 PKG |
7854KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230028 53 OTHER REFERENCE: 9102 050780 SHIPPING BILL NO .: 9656927 DATE: 2 9 -04-2023 NET WT: 78 54.026 KGS HS COD E NOS: 40117000, 40118000 FREIGHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 247 107 00432 IE CODE :-03070 85279 =EMAIL: CUSTO MSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMA TIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EX PE DITORS.COM CARRIER RESPO NSIBILITY CEASE S AT SAVANN AH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/ OE, 2509 DEAN FOREST R O AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-06-25 |
119 PKG |
8722KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230028 72 OTHER REFERENCE: 9102050800 SHI PPING B ILL NO.: 9672302 DATE: 30-04-2023 NET WT 8722.864 KGS HS CO DE NOS: 401170 00, 40118000 FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 78 1-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XP EDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT SAVANNAH . CARGO INT RANSIT TO USA WAREHOUSE-GA RDE N CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEOR GIA COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2023-06-25 |
323 PKG |
8474KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230028 73 OTHER REFERENCE: 9102050801 SHI PPING B ILL NO.: 9672303 DATE: 30-04-2023 NET WT : 8474.143 KGS HS CODE NO S: 4011 7000, 40118000 FR EIGHT COLLECT == TIN N O . : 24210700432 CST NO. : 24710700432 I E CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLI ANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-B OS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDIT ORS.COM CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSI T TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FORE ST ROAD, B UILDING A, SUITE 100, GARDEN CITY, GA-3 14 08, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2023-06-25 |
101 PKG |
7854KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230029 07 OTHER REFERENCE: 9102050828 SHIP PING BI LL NO.: 9680358 DATE : 01-05- 2023 NET WT : 7854.026 KGS HS CODE NO S: 40117000, 40118000 FR EIGHT COLLECT == T IN NO . : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTO MSCO MPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-391 0 FA X: 781-322-2147 === EMAI L: YOKOHAMATI RE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXP EDITORS.COM CARRIER RESPONSIBILITY CEASES A T S AVANNAH. CARGO INTRANSI T TO USA WAREH OUSE-GARDEN CITY/OE, 2509 DEAN FORE ST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA- 3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401170 |
2023-06-25 |
99 PKG |
8039KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230029 08 OTHER REFERENCE: 91 02050829 SHIPPING BILL N O.: 9680350 DATE: 01-0 5-2023 NET WT 80 39.196 KGS HS CODE N OS: 40117000, 40118000 FREIG HT COLLECT == TIN NO. : 24210700432 CST NO. : 2 471070 0432 IE CODE :-030 7085279 =EMAIL: CUSTOM SC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX PE DITORS.COM CARRIER RES PONSIBILITY CEASES A T SAVA NNAH. CARGO INTRANSIT T O USA WAREH OUSE-GARDEN CIT Y/OE, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 10 0, GARDEN CITY, GA -3140 8, GEORGIA COUNTRY: USA ON CONSIGNEE S OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2023-06-25 |
101 PKG |
7854KG |
101 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423002918 OTHER REFEREN CE: 9 102050830 S HIPPING BILL NO.: 968484 6 DA TE: 01-05-2023 NET WT 7854.026 K GS HS CODE NOS: 40117000, 4 0118000 FREIGHT COLLECT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 7 81 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.P ASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILI TY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/OE, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARD E N CITY, GA-31408, GEORGIA COUNTRY: USA O N CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2023-06-25 |
101 PKG |
7854KG |
101 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423002921 OTHER REFEREN CE: 9 102050847 S HIPPING BILL NO.: 9687254 DATE: 01-05-2023 NET WT 7854.026 KGS HS CODE NOS: 40117000, 40118000 FREIGHT CO LLECT == TIN NO. : 242107004 32 CST NO. : 2 4710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-32 1-3910 FAX: 781-322-21 47 === EMAIL: YOKOHA MATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS =EXPEDITORS.C OM CARRIER RESPONSIBILIT Y CE ASES AT SAVANNAH. C ARGO INTRANSIT TO USA WARE HOUSE-GARDEN CITY/OE, 2 509 DEAN FORE ST ROAD, BUIL DING A, SUITE 100, GARD EN C ITY, GA-31408, GEORGIA COUNTRY: USA ON CON SIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2023-06-25 |
208 PKG |
10324KG |
208 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423002919 OTHER REFEREN CE: 9 102050831 S HIPPING BILL NO.: 9684844 DATE : 01-05-2023 NET WT 10324.912 KG S HS CODE NOS: 40118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 247107004 32 IE CODE :-0307085279 =EMAIL: CU STOMSC OMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATI RE-BOS=EXP EDITORS.COM; AMANDA.PASS IAS=EXP EDITORS.COM CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRA NSIT TO USA WARE HOUSE-GARD EN CITY/OE, 2509 DEAN F OREST R OAD, BUILDING A, SU ITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2023-06-25 |
105 PKG |
10140KG |
105 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE 2423002953 OTHER REFERENCE : 9102050884 SHIPPING BILL NO.: 9736914 DAT E: 03-05-2023 NET WT : 10140.654 KGS HS CODE NOS: 40117000 , 40118000 FRE IGHT COLLE CT == TIN NO. : 24210700 432 C ST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSI BILI TY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GAR DEN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2023-06-25 |
260 PKG |
8700KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230029 79 OTHER REFERENCE: 9102050910 SHI PPING B ILL NO.: 9764622 DATE: 04.05.23 N ET WT 8700. 860 KGS HS CODE NOS: 401 1700 0, 40118000 FREIGHT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE C ODE :-030708 5279 =EMAIL: CUSTOMSCOMP LIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXP EDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.CO M CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO U SA WAREHOUSE-GARD EN CITY/O E, 2509 DEAN FOREST ROA D, BUILD ING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D R ESPONSIBILITY. |
HS 401170 |
2023-06-25 |
70 PKG |
9676KG |
70 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 423002948 OTHER REFERENCE : 91020 50879 SHIPPING BILL NO.: 9734489 DATE: 03- 05-2023 NET WT: 96 76.047 KGS HS CODE N OS: 40117000, 40118000 FR EIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 247107004 32 IE CODE :-0 307085279 =EMAIL: CUSTOM S COMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3 910 FAX : 781-322-2147 === EMAIL : YOKOHAMA TIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS= E XPEDITORS.COM CARRIER R ESPONSIBILITY CEASE S AT SA VANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN C ITY/AM, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: U SA ON CONSIG NEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-06-25 |
65 PKG |
13181KG |
65 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 423002947 OTHER REFERENCE: 9102050878 SHIPPING B ILL NO.: 9724637 DATE: 03-05- 2023 NET WT: 13181.505 KGS HS CODE NO S: 40117000, 40118000 FREIGHT COLLECT == TI N NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMP LIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE- BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXPEDI TORS.COM CARRIE R RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOUS E-GARDE N CITY/AM, 2509 DEAN FO REST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA - 31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2023-06-25 |
344 PKG |
9368KG |
344 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423002949 OTHER REFERE NCE: 91020 50880 SHIPP ING BILL NO.: 9724645 DA TE: 03-05-2023 NET WT 9368.494 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO . : 247107004 32 IE CODE :-0307085279 =EMAIL: CUS TOMSC OMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EM AIL: YOKOHAMATI RE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXP EDITORS.COM CARRIE R RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREH OUSE-GARDE N CITY/OE, 2509 DEAN FO REST RO AD, BUILDING A, SUI TE 100, GARDEN CITY, G A -31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2023-06-25 |
327 PKG |
9085KG |
327 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423002955 OTHER REFEREN CE: 9 102050886 S HIPPING BILL NO.: 9732010 DATE : 03-05-2023 NET WT 9085.856 KGS HS CODE NOS: 40117000, 4 0118000 FREIGHT C OLLECT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: C USTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YO KOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PAS SIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO U SA WAREH OUSE-GARDEN CITY/OE, 25 09 DEAN F OREST ROAD, BUILD ING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2023-06-24 |
91 PKG |
11785KG |
91 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 323003230, SE3323003231 OTHER REFERENCE : 91010544 73, 9101054484 SHIPPING BILL NO. 4003018 DATE: 14. 05.2023 HS CODE NO : 401 17000, 40129020 NET WT. 11785.416 KGS == TEL # 9 1-462-2911233-34 FAX # 91 -462-2300 925 IE CODE :- 0307085279 =EMAIL: CUSTO M SCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321- 3910 FA X: 781-322-2147 === EMAI L: YOKOHAM ATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS = EXPEDITORS.COM CARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STATES . CARGO INTR ANSIT TO PARK ESBURG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA CO UNTR Y : USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY . FREIGHT COLLECT |
HS 401170 |
2023-06-24 |
138 PKG |
9213KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230032 21 OTHER REFERENCE : 91010 54475 SH IPPING BILL NO. 4003009 DATE: 14.05.202 3 HS CODE NO : 40117000 NET WT. 9213.629 KGS = = TEL # 91-462-2911233-3 4 FAX # 91-462-2300 925 IE CODE :- 0307085279 = EMAIL: CUSTOMSC OMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3 910 FAX: 781-322-214 7 === EMAIL: YOKOHAMAT IR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EX PEDITORS.CO M CARRIER RESPONSIBILIT Y CEAS ES AT NEW YORK, UNIT ED STATES. CARGO INTR AN SIT TO PARKESBURG WH OE 4 087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLVA NIA COU NTRY : USA ON CO NSIGNEES OWN RISK AND RES P ONSIBILITY. FREIGHT COLL ECT |
HS 401170 |
2023-06-24 |
186 PKG |
9443KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230032 66 OTHER REFERENCE : 91010 54526 SH IPPING BILL NO. 4003049 DATE: 16.05.2023 HS CODE NO : 40117000, 40 118000 NET WT. 9443.1 09 KGS == TEL # 91-462-2911 233-34 FAX # 9 1-462-23009 25 IE CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL : YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSI BIL ITY CEASES AT NEW YORK, UNITED STATES. CAR GO I NTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENN SYLVA NIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2023-06-24 |
63 PKG |
9106KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423002 815 OTHER REFERENCE NO: 9102050742 NET WT.: 9106.684 KGS SHIPPING BI LL NO.: 9631336 DAT E: 28-04-2023 HS C ODE NO :40117000, 4011800 0 FREIGHT COLLE CT CA RRIER RESPONSIBILITY CEASE S AT HOUST ON, UNITED ST ATES. CARGO INTRANSIT HOUS T ON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.H OUSTON TX 77048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RI SK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE =YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2023-06-24 |
409 PKG |
12419KG |
409 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423002889 OTHER REFERENC E NO: 9102050816 NET WT.: 12419.157 KGS SH I PPING BILL NO.: 9676008 DATE: 30-04-2023 HS CODE NO :40117000, 4011800 0 FREIGH T COLLECT CA RRIER RESPONSIBILITY CEASE S A T HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 247107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOM PLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2023-06-24 |
218 PKG |
14141KG |
218 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE2423002890 OTHER REFEREN CE NO: 910 2050818 NE T WT.: 14141.915 KGS S HIPPI NG BILL NO.: 967600 9 DATE: 30-04-2023 HS CODE NO : 40118000 FR EIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PARKWAY, E.HOUST ON TX 7704 8 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307085279 =EMAIL: CU STOMSCOMPLIANC E=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=E XP EDITORS.COM; AMANDA.PASS IAS=EXPEDITORS. COM |
HS 401180 |
2023-06-24 |
669 PKG |
12360KG |
283 NEW PNEUMATIC TIRES + 193 TUBES + 193 FLAPS A S PER INVOICE NO. SE332300 2723, SE33 23002724 OTHER REFERENCE : 9101053948, 9 10 1053949 SHIPPING BILL NO. 4002553 & 400255 4 DA TED : 26.04.2023 HS COD E NOS: 4011 7000, 40118000 , 40129049, 40139030, 4 013 9090, 40129020 NET WT . 12360.676 KGS == TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 03 07085279 = EMAIL: CUSTOM SCO MPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-391 0FAX : 781-322-2147 === EMAIL : YOKOHAMATI RE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS= EXP EDITORS.COM FREIGHT C OLLECT CARRIER RES PONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY , E. HOUSTON-77048 TEXA S C OUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY |
HS 401170 |
2023-06-24 |
216 PKG |
13203KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423002 880 OTHER REFERENCE NO: 9102050807 NET WT.: 13203.308 KGS SHIPPING BILL NO.: 9675233 DATE: 30-04-2023 HS CODE N O :40 117000, 40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT H OUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 242107004 32 CST NO. : 24710700432 IE CO DE :-03070 85279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -O HT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.CO M; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2023-06-24 |
351 PKG |
10883KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423002 881 OTHER REFERENCE NO: 9102050808 NET WT.: 10883.139 KGS SHIPPING BILL NO.: 9675228 DA TE: 30-04-2023 HS CO DE NO : 40118000 FR EIGHT COLLECT CARR IER RE SPONSIBILITY CEASES AT HOU STON, UN ITED STATES. CA RGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24 210700432 CST N O. : 24710700432 IE CODE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOK OHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-3 22-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP ED ITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401180 |
2023-06-24 |
68 PKG |
11903KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423002 893 OTHER REFERENCE NO: 9 102050821 SHIPPING BILL NO.:9675998 DATE: 30-04 -2 023 NET WT.: 11903.324 KGS HS CODE NO :4 0117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H AM 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK A ND RESPONSIBILITY == TI N NO. : 2421070043 2 CST NO. : 24710700432 IE COD E :-030708 5279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- O HT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.CO M; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2023-06-24 |
360 PKG |
15514KG |
360 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423002882 OTHER REFERENC E NO: 9102050809 NET WT.: 15514.560 KGS SH I PPING BILL NO.: 9675235 DATE: 30-04-2023 HS CODE NO : 40118000 FRE IGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUS TON , UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON P ARKWAY, E.HO USTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANC E=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=E XPE DITORS.COM; AMANDA.PASSI AS=EXPEDITORS. COM |
HS 401180 |
2023-06-24 |
360 PKG |
10169KG |
360 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423002887 OTHER REFERENC E NO: 9102050814 NET WT.: 10169.640 KGS SH I PPING BILL NO.: 9676002 DATE: 30-04-2023 HS CODE NO : 40118000 FRE IGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUS TON , UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON P ARKWAY, E.HO USTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANC E=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=E XPE DITORS.COM; AMANDA.PASSI AS=EXPEDITORS. COM |
HS 401180 |
2023-06-24 |
31 PKG |
12143KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423002 903 OTHER REFERENCE NO: 9102050843 SHIPPING BI LL NO.: 9677921 DATE: 01-05- 2023 NET WT.: 121 43.159 KGS HS CODE NO :4 0117000, 40118000 FREIG HT COLLECT CA RRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-770 48 TE XAS COUNTRY : USA ON CON SIGNEES OW N RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0 307085279 =EMAIL: CUSTOM SCOMPLIANCE= YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 7 81-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EX PEDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS.C OM |
HS 401170 |
2023-06-24 |
492 PKG |
10949KG |
492 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423002909 OTHER REFERENC E NO: 9102050832 NET WT.: 10949.460 KGS SH I PPING BILL NO.: 9680742 DATE: 01-05-2023 HS CODE NO : 40118000 FRE IGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUS TON , UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON P ARKWAY, E.HO USTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANC E=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=E XPE DITORS.COM; AMANDA.PASSI AS=EXPEDITORS. COM |
HS 401180 |
2023-06-24 |
88 PKG |
15567KG |
88 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423002906 OTHER REFERENCE NO: 91 02050827 NET WT.: 15567.176 KGS SHI PPI NG BILL NO.: 9680741 DATE: 01-05-2023 HS C ODE NO : 40118000 FREI GHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBILITY == TIN N O. : 2 4210700432 CST NO. : 24710700432 IE CODE : -0307085279 =EMAIL: CUST OMSCOMPLIANCE=YO KOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781 -322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPE D ITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401180 |
2023-06-24 |
63 PKG |
13160KG |
63 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423002910 OTHER REFERENCE NO: 9102050837 SHIPPING BILL NO.:9681295 DATE: 01-05-2023 NET WT.: 13160.904 K GS HS CODE NO :40117000, 40118000 FREIGHT COLLE CT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-030708527 9 =EMAIL: C USTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-32 2-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIA S=EXPEDITO RS.COM |
HS 401170 |
2023-06-24 |
147 PKG |
9704KG |
147 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423002868 OTHER REFERENC E NO: 9102050796 NET WT.: 9704.734 KGS SHI P PING BILL NO.: 9689789 DATE: 01-05-2023 HS C ODE NO :40118000 FREIG HT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE C ODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANC E=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS= EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS .COM |
HS 401180 |
2023-06-24 |
360 PKG |
10904KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423002 924 OTHER REFERENCE NO: 9102050839 NET WT.: 10904.692 KGS SHIPPING BILL NO.: 9692866 DATE: 01-05-2023 HS CODE NO : 40 118000 FREIGHT COLL ECT CARRIER RESPONS IBILI TY CEASES AT HOUSTON, U NITED STATES . CARGO INTRAN SIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSIGNEE S OWN RISK ANDRESPONSI BILITY == TIN NO. : 242 10700 432 CST NO. : 24710 700432 IE CODE :-0307 085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA -OHT.COM T EL: 781-321-3910 FAX: 781- 322-2 147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS .CO M; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401180 |
2023-06-24 |
208 PKG |
11637KG |
208 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423002935 OTHER REFERENC E NO: 9102050866 NE T WT.: 11637.103 KGS SHI PPING BILL NO.: 9717 782 DATE: 02-05-2 023 HS CODE NO :40117000, 401 18000 FREIG HT COLLECT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOU STON TX 77048 TEXAS COUN TRY : USA O N CONSIGNEES OW N RISK AND RESPONSIBILI TY == TIN NO. : 2421070 0432 CST NO. : 247 107004 32 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322- 2147 === EMAIL: YOKOHA MA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EX PEDITORS .COM |
HS 401170 |
2023-06-24 |
169 PKG |
10196KG |
169 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE2423002934 OTHER REFEREN CE NO: 91 02050865 N ET WT.: 10196.792 KGS SHIPPIN G BILL NO.: 971 7778 DATE: 02-05-2023 HS CODE NO :40117000, 40 118000 FREIGHT C OLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HO USTON TX 77048 TEXAS COU NTRY : USA ON CON SIGNEES O WN RISK AND RESPONSIBIL ITY = = TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL: CUSTOMSCO MPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATI RE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDIT OR S.COM |
HS 401170 |
2023-06-24 |
34 PKG |
10516KG |
34 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423002932 OTHER REFERENCE NO: 9102050863 SHIPPING BILL NO.: 971 7783 DATE: 02-05-2023 N ET WT.: 1051 6.6 40 KGS HS CODE NO :40117 000, 40118000 FREIGHT C OLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : U SA ON CONSIGN EES OWN RISK AND RESPON SI BILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =EM AIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL:781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA. PASSIAS=EXPE DITORS.COM |
HS 401170 |
2023-06-24 |
67 PKG |
8995KG |
67 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423002931 OTHER REFERENCE NO: 9102050862 SHIPPING BILL NO.: 9717 774 DATE: 02-05-2023 N ET WT.: 8995 .46 8 KGS HS CODE NO :401170 00, 40118000 FREIGHT CO LLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXAS C OUNTRY : U SA ON CONSIGNE ES OWN RISK AND RESPONS I BILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-030708 5279 =EM AIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL:781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA. PASSIAS=EXPED ITORS.COM |
HS 401170 |
2023-06-24 |
250 PKG |
11320KG |
250 PACKAGE 170 NOS NEW PNEUMATIC TIRES + 40 TUB ES + 40 FLAPS AS PER I NVOICE NO: SE2423002930 OTHER REFERENCE NO: 9102 05086 1 SHIPPING BILL NO. : 9717784 DATE: 02-05- 202 3 NET WT.: 113 20.378 KGS H S CODE NO :4 0117000, 40118000,4013909 0,401 29049, FREIGHT COLL ECT CARRIER RESPONSIB ILI TY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO U NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT .COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2023-06-24 |
155 PKG |
10875KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423002 942 OTHER REFERENCE NO: 9102050873 SHIPPING BILL NO.: 9721736 DATE: 03- 05-2 023 NET WT.: 10875 .802 KGS HS CODE NO :401 17000, 40118000 FREIGHT COLLECT CAR RIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSI GNEES OWN RI SK AND RESP ONSIBILITY == TIN NO. : 242 10700432 CST NO. : 2 4710700432 IE CODE : -030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2023-06-24 |
87 PKG |
15103KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423002 943 OTHER REFERENCE NO: 9102050874 NET WT.: 15103.554 KGS SHIPPIN G BILL NO.: 9721738 DATE: 03-05-2023 HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUST ON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT. COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM;AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2023-06-24 |
153 PKG |
11752KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423002 945 OTHER REFERENCE NO: 9102050876 NET WT.: 11752.783 KGS SHIPPING BILL NO.: 9734486 DA TE: 03-05-2023 HS CO DE NO :40117000, 4011800 0 FREIGHT COLLEC T CA RRIER RESPONSIBILITY CEASE S AT HOUSTO N, UNITED ST ATES. CARGO INTRANSIT HOUS TO N WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HO USTON TX 77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RI SK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE= YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 7 81-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2023-06-24 |
188 PKG |
12189KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423002 965 OTHER REFERENCE NO: 9102050896 SHIPPING BILL NO.:9748352 DATE: 04-05 -2023 NET WT.: 12189 .642 KGS HS CODE NO : 401 17000, 40118000 FREIGHT COLLECT CARR IER RESPONS IBILITY CEASES AT HOUSTON, UNITEDSTATES. CARGO I NTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSI GNEES OWN RIS K AND RESP ONSIBILITY == TIN NO. : 2421 0700432 CST NO. : 2 4710700432 IE CODE :- 030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S .COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2023-06-24 |
232 PKG |
11799KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423002 968 OTHER REFERENCE NO: 9102050899 NET WT.: 11799.052 KGS SHIPPING B ILL NO.: 9748348 DA TE: 04-05-2023 HS C ODE NO :40117000, 4011800 0 FREIGHT COLLE CT CA RRIER RESPONSIBILITY CEASE S AT HOUST ON, UNITED ST ATES. CARGO INTRANSIT HOUS T ON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.H OUSTON TX 77048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RI SK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE =YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2023-06-24 |
49 PKG |
14451KG |
49 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: S E2423002972 OTHER REFERENC E NO: 91 02050903 SHIPPI NG BILL NO.: 9756893 DATE : 04-05-2023 NET WT.: 14451.787 KGS HS CO DE NO :40117000, 40118 000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON , UNITED ST ATES. CARGO INTRANSIT HOU STO N WH AM 4851 S. SAM H OUSTON PARKWAY, E. HO USTON -77048 TEXAS COUNTRY : U SA ON CONS IGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE =YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2023-06-24 |
84 PKG |
13320KG |
84 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423002973 OTHER REFERENCE NO: 9102050904 SHIPPING BILL NO.: 97568 91 DA TE: 04-05-2023 NET WT.: 13320.718 K GS HS CODE NO :40117000, 40118000 FREI GHT COLLE CT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S . SAM HOUSTON PAR KWAY, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI L ITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL : CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITO RS.COM |
HS 401170 |
2023-06-24 |
364 PKG |
14110KG |
364 PACKAGE 156 NOS NEW PNEUMATIC TIRES + 104 TUBES + 104 FLAPS AS P ER INVOICE N O: SE24230029 60 OTHER REFERENCE NO: 9102 050891 SHIP PING BILL NO.: 9741192 DAT E: 0 3-05-2023 NET WT.: 14110.148 KGS HS CODE NO :40117000, 40 118000,40139090,40129049 FR EIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH AM 4851 S. SAM HOUSTO N PARKW AY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY = = T IN NO. : 24210700432 CST NO. : 24710700 432 IE CO DE :-0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3 9 10 FAX: 781-322-2147 === EMAIL: YOKOHAMAT IRE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EX PEDITORS.COM |
HS 401170 |
2023-06-23 |
133 PKG |
8581KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 3323002 836 OTHER REFERENCE NO: 9101054081 NET WT.: 8581.369 KGS SHIPPING BI LL NO.: 4002657 DATE: 29.0 4.2023 HS CODE NO : 401 1 8000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CE ASES AT GREER, SC. CARG O INTRANSI T TO OTR WHEEL E NGINEERING -BOBCAT/CLINT 290 86 HIGHWAY 76E CLINTON -29325 SOUTH CAROLINA COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. == TEL # 91-462-2911 233-3 4 FAX # 91-462-23009 25 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 = == EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2023-06-23 |
175 PKG |
9192KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E332300 2954 OTHER REFERENCE NO: 9101054190 NET WT.: 9192.285 KGS SHIPPING BILL NO.: 4002760 DATE: 03.05.2023 HS CODE NO : 401 18000 FREIGHT COLL ECT CARRIER RESPONSI BILI TY CEASES AT GREER, SC. CARGO INTRANSIT TO OTR WH EEL ENGINEERING -BOBCAT/CL INT 29 086 HIGHWAY 76E CL INTON-29325 SOUTH CAROLINACOUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. == TEL # 91-462 -2911233- 34 FAX # 91-462- 2300925 IE CODE :- 03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM ; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401180 |
2023-06-23 |
174 PKG |
9145KG |
174 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E3323003018 OTHER REFER ENCE NO: 9101054265 NET WT.: 9145.402 KGS SH I PPING BILL NO.:4002822 D ATE: 06.05.2023 H S CODE NO : 40118000 FREIGHT COLLECT CA RRIER RESPONSI BILITY CEASES AT GREER, SC . CARGO INTRANSIT TO OT R WHEEL ENGINEERING - BOBCA T/CLINT 29086 HIGHWAY 76 E CLINTON-29 325 SOUTH CARO LINA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. == TEL # 91-46 2-2911233-34 FAX # 91-462 -2300925 I E CODE :- 0307 085279 =EMAIL: CUSTOMSCO MPL IANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX:7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS =EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITOR S.COM |
HS 401180 |
2023-06-23 |
207 PKG |
9704KG |
207 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E3323003065 OTHER REFER ENCE NO: 9101054320 NET WT.: 9704.781 KGS SH I PPING BILL NO.: 4002865 D ATE: 09.05.2023 H S CODE NO : 40118000 FREIGHT COLLECT CA RRIER RESPONSI BILITY CEASES AT GREER, SC . CARGO INTRANSIT TO OT R WHEEL ENGINEERING - BOBCA T/CLINT 29086 HIGHWAY 76 E CLINTON-29 325 SOUTH CARO LINA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. == TEL # 91-46 2-2911233-34 FAX # 91-462 -2300925 I E CODE :- 0307 085279 =EMAIL: CUSTOMSCO MPL IANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX:7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS =EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITOR S.COM |
HS 401180 |
2023-06-22 |
102 PKG |
8662KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 3176 OTHER REFERENCE: 9 102051114 SHIPPING BILL NO.:9963850 DATE: 12- 0 5-2023 NET WT: 8662.8 88 KGS HS CODE NO : 401 17000, 40118000 == TIN NO. : 24210 700432 CST NO . : 24710700432 IE CODE :-0 307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHA MA-OH T.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITO RS.COM; AMANDA.PASSI AS=EXPEDITORS.COM FR EIGH T COLLECT CARRIER RESPON SIBILITY CEAS ES AT NEW YOR K, UNITED STATES. CARGO INTR ANSIT TO PARKESBURG WH OE 4087,LOWER VALL EY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSI BILITY. CARRIE R S RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES CARGO IN TRANSIT TO PARKE SBURG WH OE 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S A/C |
HS 401170 |
2023-06-22 |
430 PKG |
10915KG |
430 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423003182 OTHER REFERE NCE: 9102051121 N ET WT: 10915.591 KGS SHI PPING BILL NO.: 9965495 DATE: 12-05-2023 HS C ODE NO: 40118000, 40117000 == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CO DE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE =YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 7 81-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=E XPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COMFREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT ED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVAN I A COUNTRY : USA ON CONSIG NEES OWN RISK AN D RESPO NSIBILITY. |
HS 401180 |
2023-06-22 |
183 PKG |
13306KG |
183 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423003185 OTHER REFERE NCE: 9102051124 N ET WT: 13306.379 KGS SHI PPING BILL NO.: 9965476 DATE: 12-05-2023 HS C ODE NO: 40118000, 40117000 == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CO DE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE =YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 7 81-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=E XPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COMFREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT ED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVAN I A COUNTRY : USA ON CONSIG NEES OWN RISK AN D RESPO NSIBILITY. |
HS 401180 |
2023-06-22 |
22 PKG |
6776KG |
22 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:S E2423003163 OTHER REFERENC E: 91020 51101 SHIPPIN G BILL NO.: 9950421 DATE: 11 -05-2023 NET WT: 6776.792 KGS HS CODE NO: 40117000 == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 =E MAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMAND A.PASSIAS=E XPEDITORS.COM FREIGHT CO LLECT CARRIER RESPONSIBI LITY CEASES AT NEW YORK, U NITED STATES. CARGO INT RANSIT TO PARK ESBURG WH O E 4087,LOWER VALLEY ROA D, PAR KESBURG-19365 PENN SYLVANIA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-06-22 |
67 PKG |
12988KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423003 339 OTHER REFERENCE: 9102051281 NET WT: 12988.984 KGS GROSS W T : 12988.984 KGS SHIPPI NG BILL NO.: 1100608 DATE: 18-05-2023 HS CODE NO: 40118000, 401 17000 == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTO MSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-32 1-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EX PEDITO RS.COM FREIGHT COLLECT CARRIER RESP ONSIBILITY C EASES AT NEW YORK, UNIT ED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NEES O WN RISK AND RESPONSI BILITY. |
HS 401180 |
2023-06-22 |
103 PKG |
12483KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423003 238 OTHER REFERENCE: 9102051178 N ET WT: 12483.056 KGS SHIPPING BILL NO.: 10 09213 DATE 14-05-2023 HS CODE NO: 40118000 , 40117000 == TIN NO. : 24210700432 CST NO. :24710700432 I E CODE :-0307085279 =EMA I L: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PA SSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNIT ED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNT RY : USA ON CONSIG NEES OWN RISK AND RESPONSIBILIT Y. |
HS 401180 |
2023-06-22 |
22 PKG |
6776KG |
22 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:S E2423003254 OTHER REFERENC E: 91020 51194 SHIPPIN G BILL NO.: 1012811 DATE: 15 -05-2023 NET WT: 6776.792 KGS HS CODE NO: 40117000 == TIN NO. : 24210700432 CST NO . : 2 4710700432 IE CODE :-030 7085279 =E MAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.P ASSIAS=EX PEDITORS.COM FREIGHT COL LECT C ARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESB URG WH OE 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ONS IGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-06-22 |
84 PKG |
8007KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 3262 OTHER REFERENCE: 9 102051202 SHIPPING BILL NO.: 1014064 DATE: 15 - 05-2023 NET WT: 8007. 839 KGS HS CODE N O: 40 117000 == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 7 9 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.C OM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ;AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT C OLLECT CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO P ARKESBURG WH OE 4 087,LOWER VALLEY ROAD, P AR KESBURG-19365 PENNSYLVAN IA COUNTRY : US A ON CONSIG NEES OWN RISK AND RESPO NSIBIL ITY. |
HS 401170 |
2023-06-22 |
22 PKG |
6776KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 3277 OTHER REFERENCE: 9 102051217 SHIPPING BILL NO.:1046649 DATE: 16-0 5 -2023 NET WT: 6776.79 2 KGS HS CODE NO: 4011 7000 == TIN NO. : 242107 00432 CS T NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EM AIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CA RRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT T O PARKESBU RG WH OE 408 7,LOWER VALLEY ROAD, PARKE SB URG-19365 PENNSYLVANIA COUNTRY : USA ON CON SIGNE ES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2023-06-22 |
93 PKG |
14571KG |
63 NOS NEW PNEUMATIC TIRES + 15 TUBES + 15 FLAPS AS PER INVOICE NO: SE24 23003288 OTHE R REFERENCE : 9102051228 NET WT : 14571.270 KGS SH IPPING BILL NO.: 1045802 DATE: 16-05-2023 H S CODE NO: 40118000 , 401 39049, 40129049, 40139090 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOH AMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM FREIGH T COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STAT ES. CARGO INTRANSI T TO PA RKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESP ONSIBILI TY. |
HS 401180 |
2023-06-22 |
128 PKG |
9789KG |
128 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423003318 OTHER REFERE NCE: 9102051260 N ET WT: 9789.415 KGS S HIPPING BILL NO.: 1082048 DATE: 17-05-2023 HS CODE NO: 40118000, 4011700 0 == TIN NO. : 2421 0700432 CST NO. : 247107 004 32 IE CODE :-03070852 79 =EMAIL: CUSTOMSC OMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781-321-3 910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMA TIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EX PEDIT ORS.COM FREIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT NEW YORK, UNI TED STA TES. CARGO INTRANSI T TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVA NIA COUNTRY : USA ON CONSI GNEES OW N RISK AND RESP ONSIBILITY. |
HS 401180 |
2023-06-22 |
164 PKG |
16977KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423003 377 OTHER REFERENCE NO: 91 02051331 SHIPPING BILL N O.: 1152202 DATE: 19-05- 2 023 NET WT.: 16977.772 KGS GROSS WT.: 16977.772 KGS HS CODE NO : 40118000 F R EIGHT COLLECT CARRIER RE SPONSIBILITY CEA SES AT COL UMBUS, UNITED STATES. C ARGO IN TRANSIT TO YOKOHAM A TIRE CORPORATION/ CO L UMBUS 5925 OPUS DRIVE GROV EPORT-43125 OHIOCOUNTR Y USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA ND A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2023-06-21 |
56 CTN |
14509.3KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300269 9 OTHER REFERENCE NO: 91020506 21 SHIPPING BILL NO.: 95340 94 DATE: 25-04-2023 NET W T.: 14509.199 KGS H S CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401170 |
2023-06-21 |
154 CTN |
12543.85KG |
154 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230031 86 OTHER REFERENCE NO: 910 2051125 NET WT.: 12543.890 KGS SHIPPING BILL NO.: 998329 2 DATE: 12-05-2023 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE, 4851 S . SAM HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401170 |
2023-06-21 |
179 CTN |
11544.12KG |
179 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230031 95 OTHER REFERENCE NO: 910 2051133 NET WT.: 11544.067 KGS SHIPPING BILL NO.:9988778 DATE:12-05-2023 HS CODE NO :40118000,40117000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401180 |
2023-06-21 |
104 PKG |
10296.27KG |
104 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230031 43 OTHER REFERENCE NO: 910 2051081 NET WT.: 10296.098 KGS SHIPPING BILL NO.: 9937 693 DATE: 11-05-2023 HS CO DE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401170 |
2023-06-20 |
145 PKG |
8669KG |
145 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3323003047 OTHER REFEREN CE : 9101 054296 SHIPPING BILL NO. 4002848 DATE: 08 . 05.2023 HS CODE NO : 40 117000, 40118000 NET WT. 8669.692 KGS CARRIER RE SPONSIBILIT Y CEASES AT SAV ANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CI TY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-314 08, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. = =TEL # 91-462-2911233-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: C USTOMSC OMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-39 1 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATI RE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXP EDITORS.COM |
HS 401170 |
2023-06-20 |
156 PKG |
8721KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230030 56 OTHER REFERENCE : 910 1054308 SHIPPING BILL NO . 4002857 DATE: 08.05.2023 HS CODE NO : 40117000, 40118000 NET WT. 8721 .42 1 KGS CARRIER RESPONSIBI LITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA W AREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, B UILD ING A, SUITE 100, G ARDEN CITY, GA-31408, GEOR GIA COUNTRY: USA ON CON SIGNEES OWN R ISK AND RESPO NSIBILITY. ==TEL # 91-46 2-29 11233-34 FAX # 91-462 -2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S .COM; AMANDA.PASSIAS=EXP EDITORS.COM FR EIGHT COLL ECT |
HS 401170 |
2023-06-20 |
95 PKG |
13979KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 323003052 OTHER REFERENCE : 910105430 4 SHIPPING BI LL NO. 4002853 DATE: 08.05 .2 023 HS CODE NO : 40117 000, 40118000, 40129 020 NET WT. 13979.566 KGS CA RRIER RESPONSI BILITY CEASE S AT SAVANNAH. CARGO IN TRANS IT TO USA WAREHOUSE-G ARDEN CITY/AM, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY , GA-31408, GEORGIA COUNTR Y: USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. == TEL # 91-462-2911233 -34 FAX # 91-462- 2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321- 3910 FAX: 781-322-21 47 === EMAIL : YOKOHAM AT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXP EDITORS. COM FREIGHT COLLECT |
HS 401170 |
2023-06-20 |
181 PKG |
9137KG |
181 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3323003030 OTHER REFEREN CE : 9101 054279 SHIPPING BILL NO. 4002832 DATE: 07 . 05.2023 HS CODE NO : 40 117000, 40118000 NET WT. 9137.331 KGS CARRIER RE SPONSIBILIT Y CEASES AT SAV ANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CI TY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-314 08, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. = =TEL # 91-462-2911233-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: C USTOMSC OMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-39 1 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATI RE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXP EDITORS.COM FREI GHT COLLECT |
HS 401170 |
2023-06-20 |
101 PKG |
7854KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230024 63 OTHER REFERENCE: 9102050380 SHI PPING B ILL NO.: 9348633 DATE: 17-04-2023 NET WT 7854.026 KGS HS CODE NOS : 4011700 0, 40118000 FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0 307085279 =EMAIL: CUSTOM SCOMPLIANCE =YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=E XPEDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS. COM CARRIER R ESPONSIBILITY CEASES AT SA VA NNAH. CARGO INTRANSIT TO USA WAREHOUSE-GAR DEN C ITY/OE, 2509 DEAN FORES T ROAD, BUIL DING A, SUITE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2023-06-20 |
101 PKG |
7854KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230024 60 OTHER REFERENCE: 9102050376 SHI PPING BILL NO.: 9348642 DATE: 17-04-2023 NET WT 7854.026 KGS HS CODE NOS: 40117000, 401180 00 FREIGHT COLLECT == TIN NO. : 24210700432 C ST NO. : 24710700432 IE COD E :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=Y OKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 78 1-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EX PEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.CO M C ARRIER RESPONSIBILITY CEAS ES AT SAVANN AH. CARGO I NTRANSIT TO USA WAREHOUSE- GAR DEN CITY/OE, 2509 DE AN FOREST ROAD, BUILD ING A , SUITE 100, GARDEN CIT Y, GA-31408, GEORGIA COUNT RY: USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401170 |
2023-06-20 |
101 PKG |
7854KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230024 51 OTHER REFERENCE: 9102050366 SHI PPING B ILL NO.: 9339205 DATE: 17-04-2023 NET WT 7854.026 KGS HS CO DE NOS: 401170 00, 40118000 FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 78 1-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XP EDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT SAVANNAH . CARGO INT RANSIT TO USA WAREHOUSE-GA RDE N CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEOR GIA COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401170 |
2023-06-20 |
138 PKG |
8171KG |
138 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423002361 OTHER REFEREN CE: 9 102050273 S HIPPING BILL NO.: 9296944 DATE : 14-04-2023 NET WT 8171.093 KGS HS CODE NOS: 40117000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO . : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUS TOMSCO MPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIR E-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXPE DITORS.COM CARRIE R RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRAN SIT TO USA WAREHO USE-GARDE N CITY/OE, 2509 DEAN FO REST ROA D, BUILDING A, SUI TE 100, GARDEN CITY, GA -31408, GEORGIA COUNTRY: USA ON CONSIGNEES O WN RI SK AND RESPONSIBILITY. |
HS 401170 |
2023-06-20 |
360 PKG |
9656KG |
360 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423002375 OTHER REFEREN CE: 9 102050288 S HIPPING BILL NO.: 9304565 DATE: 15-04-2023 NET WT 9656.370 KGS HS CODE NOS: 40117000, 4 0118000 FREIGHT CO LLECT == TIN NO. : 2421070043 2 CST NO. : 2 4710700432 IE CODE :-0307085279 = EMAIL: CU STOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOK OHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASS IAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO US A WAREH OUSE-GARDEN CITY/OE, 25 09 DEAN FO REST ROAD, BUILD ING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY: USA ON C ONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2023-06-20 |
101 PKG |
7854KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230023 43 OTHER REFERENCE: 9102050258 SHI PPING B ILL NO.:9286911 DATE: 14-04-2023 NET WT 785 4.026 KGS HS CODE NOS: 4 0117 000, 40118000 FREIGH T COLLECT == TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=E XPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS. COM CARRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO USA WAREHOUSE-GAR DEN CITY /OE, 2509 DEAN FOREST R OAD, BUIL DING A, SUITE 100 , GARDEN CITY, GA-31408 , GEORGIA COUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2023-06-20 |
268 PKG |
9385KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230023 82 OTHER REFERENCE: 9102050299 SH IPPING BILL NO.: 9310301 DATE : 15-04- 2023 NET WT 9385.520 KGS HS CODE NOS : 40 117000, 40118000 FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCOMPL IANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 F AX : 781-322-2147 === EMAIL : YOKOHAMATIRE- BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS= EXPEDI TORS.COM CARRIER R ESPONSIBILITY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN C ITY/OE, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-06-20 |
101 PKG |
7854KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230023 42 OTHER REFERENCE: 9102050257 SH IPPING BILL NO.: 9286908 DATE : 14-04-2 023 NET WT 7854.026 KGS H S CODE NOS: 40 117000, 4011 8000 FREIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24710700432 I E C ODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE =YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN C ITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN C ITY, GA-31408, GEORGI A COU NTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401170 |
2023-06-20 |
130 PKG |
9315KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423002395 OTHER REFEREN CE: 9 102050307 S HIPPING BILL NO.: 9319796 DATE: 15-04-2023 NET WT 9315.280 KGS HS CODE NOS: 40118000 FREIGHT COLLECT == T IN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOM PLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE -BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXPED ITORS.COM CARRIE R RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOU SE-GARDE N CITY/OE, 2509 DEAN FO REST ROAD , BUILDING A, SUI TE 100, GARDEN CITY, GA -31408, GEORGIA COUNTRY: USA ON CONSIGNEES OW N RI SK AND RESPONSIBILITY. |
HS 401180 |
2023-06-20 |
272 PKG |
8511KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230023 70 OTHER REFERENCE: 9102 050283 S HIPPING BILL NO. : 9308908 DATE: 15-04- 2 023 NET WT 851 1.677 KGS HS CODE NOS: 4 0117000, 40118000 FREIGH T COLLECT == TIN NO. : 24210700432 CST NO. : 24 71 0700432 IE CODE :-0307 085279 =EMAIL: CUS TOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHA MATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS= EXP EDITORS.COM CARRIER RESP ONSIBILITY CEA SES AT SAVAN NAH. CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY /OE, 2509 DEAN FOREST R OAD, BUILDING A, SUITE 100 , GARDEN CIT Y, GA-31408 , GEORGIA COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-06-20 |
284 PKG |
8605KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230024 76 OTHER REFERENCE: 9102050392 SHI PPING B ILL NO.: 9378400 DATE: 18-04-2023 NET WT 8605.352 KGS HS CO DE NOS: 401170 00, 40118000 FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 78 1-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XP EDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT SAVANNAH . CARGO INT RANSIT TO USA WAREHOUSE-GA RDE N CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEOR GIA COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2023-06-20 |
240 PKG |
9243KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230024 67 OTHER REFERENCE: 9102050383 SHI PPING B ILL NO.: 9358552 DATE: 17-04-2023 NET WT 9243.840 KGS HS C ODE NOS: 40117 000, 4011800 0 FREIGHT COLLECT == TIN NO . : 24210700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX : 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS = EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITOR S.COM CA RRIER RESPONSIBILITY CEASE S AT SA VANNAH. CARGO IN TRANSIT TO USA WAREHOUSE- G ARDEN CITY/OE, 2509 DEA N FOREST ROAD, B UILDING A, SUITE 100, GARDEN CITY , GA-314 08, GEORGIA COUNTR Y: USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401170 |
2023-06-20 |
294 PKG |
8992KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230024 12 OTHER REFERENCE: 9102050324 SHI PPING B ILL NO.: 9327577 DATE: 16-04-2023 NET WT 8992.548 KGS HS COD E NOS: 40117 000, 40118000 FREIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 IE CO D E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE =YOKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.C OM CARR IER RESPONSIBILITY CEASES AT SAVANN AH. CARGO INTR ANSIT TO USA WAREHOUSE-GAR DEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDI NG A, S UITE 100, GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2023-06-20 |
101 PKG |
7854KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230024 58 OTHER REFERENCE: 9102050373 SHI PPING B ILL NO.: 9344368 DATE: 17-04-2023 NET WT 7854.026 KGS HS CO DE NOS: 401170 00, 40118000 FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 78 1-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XP EDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT SAVANNAH . CARGO INT RANSIT TO USA WAREHOUSE-GA RDE N CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEOR GIA COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401170 |
2023-06-20 |
321 PKG |
9521KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230025 18 OTHER REFERENCE: 910 2050439 SHIPPING BILL NO .: 9414468 DATE: 19-0 4 -2023 NET WT 9521.86 6 KGS HS CODE NOS : 40117 000, 40118000 FREIGHT CO LLECT = = TIN NO. : 2421 0700432 CST NO. : 247107 0 0432 IE CODE :-03070852 79 =EMAIL: CUSTOM SCOMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781-321 -3910 FAX: 781-3 22-2147 === EMAIL: YOKOH A MATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS= EXPEDIT ORS.COM CARRIER RESPONSI BILITY CEA SES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON C ONSIGNEES OWN R ISK AND RES PONSIBILITY |
HS 401170 |
2023-06-20 |
99 PKG |
8039KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230024 64 OTHER REFERENCE: 9102050375 SH IPPING BILL NO.: 9348277 DATE: 17-04-2023 NET WT 8039.196 KGS HS COD E NOS: 40117000 , 40118000 FREIGHT COLLECT == TI N NO. : 2 4210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YO KOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PE DITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHOUSE-GAR DEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA-31408, GEOR GIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401170 |
2023-06-20 |
83 PKG |
11782KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230024 72 OTHER REFERENCE: 9102050388 SHI PPIN G BILL NO.: 9360410 DATE: 18-04-2023 NET WT: 11782.599 KGS HS CODE NOS: 4011 7000, 40 118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY C EASES AT SAVANNAH. CA RG O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDIN G A, SU ITE 100, GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEE S OWN RISK AND RE SPONSIBIL ITY |
HS 401170 |
2023-06-20 |
101 PKG |
7854KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230024 79 OTHER REFERENCE: 9102050395 SHI PPING B ILL NO.: 9373552 DATE: 18-04-2023 NET WT 7854.026 KGS HS C ODE NOS: 40117 000, 4011800 0 FREIGHT COLLECT == TIN NO . : 24210700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX : 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS = EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITOR S.COM CA RRIER RESPONSIBILITY CEASE S AT SA VANNAH. CARGO IN TRANSIT TO USA WAREHOUSE- G ARDEN CITY/OE, 2509 DEA N FOREST ROAD, B UILDING A, SUITE 100, GARDEN CITY , GA-314 08, GEORGIA COUNTR Y: USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401170 |
2023-06-20 |
130 PKG |
9195KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230025 09 OTHER REFERENCE: 9102050426 SHI PPING B ILL NO.: 9401772 DATE: 19-04-2023 NET WT 9195.776 KGS HS CO DE NOS: 401170 00, 40118000 FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 78 1-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XP EDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT SAVANNAH . CARGO INT RANSIT TO USA WAREHOUSE-GA RDE N CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEOR GIA COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2023-06-20 |
102 PKG |
7872KG |
102 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2423002523 OTHER REFEREN CE: 9 102050444 S HIPPING BILL NO.: 9416697 DATE: 20-04-2023 NET WT 7872.849 KGS HS CODE NOS: 40117000, 4 0118000 FREIGHT CO LLECT == TIN NO. : 2421070043 2 CST NO. : 2 4710700432 IE CODE :-0307085279 = EMAIL: CU STOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOK OHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASS IAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO US A WAREH OUSE-GARDEN CITY/OE, 25 09 DEAN FO REST ROAD, BUILD ING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY: USA ON C ONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2023-06-20 |
84 PKG |
6841KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230027 19 OTHER REFERENCE: 9102050643 SHIP PING BI LL NO.: 9549438 DATE: 26-04-2023 NET WT 6841.464 KGS HS COD E NOS: 4011700 0 FREIGHT COLLECT == TIN NO. : 24 210700 432 CST NO. : 2471 0700432 IE CODE :-0307 08 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147=== EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIE R RESPON SIBILITY CEASES AT SAVANNA H. CAR GO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/O E, 2509 DEAN FOREST ROA D, BUILDING A, SUI TE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONS IBILITY. |
HS 401170 |
2023-06-20 |
97 PKG |
7021KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230027 29 OTHER REFERENCE: 9102 050653 S HIPPING BILL NO. : 9582162 DATE: 27-04 - 2023 NET WT 7021.162 K GS HS CODE NOS: 4 0117000 FREIGHT COLLECT == T IN NO. : 2421 0700432 CST NO. : 24710700432 IE CO DE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHA MA -OHT.COM TEL: 781-321-39 10 FAX: 781-322 -2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITO RS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CA R RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INT RANSIT TO USA WAREHOUSE-GA RDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401170 |
2023-06-20 |
77 PKG |
6672KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230027 21 OTHER REFERENCE: 9102050645 SHIP PING BI LL NO.: 9553155 DATE: 26-04-2023 NET WT 6672. 820 KGS HS CODE NOS: 401 1700 0 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBI LITY C EASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/OE, 2509 DE AN FOREST ROAD, BUILDIN G A, SUITE 100, GA RDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2023-06-20 |
405 PKG |
10238KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230025 59 OTHER REFERENCE: 9102050475 SHI PPING B ILL NO.: 9441980 DATE: 20-04-2023 NET WT 10238.685 KGS HS CO DE NOS: 401180 00 FREIGHT COLLECT == TIN NO. : 2 421070 0432 CST NO. : 247 10700432 IE CODE :-030 70 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRI ER RESPO NSIBILITY CEASES AT SAVANN AH. CA RGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/ OE, 2509 DEAN FOREST RO AD, BUILDING A, SUI TE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONS IBILITY. |
HS 401180 |
2023-06-20 |
101 PKG |
7854KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230025 67 OTHER REFERENCE: 9102050483 SHIP PING BI LL NO.: 9447411 DATE: 21-04-2023 NET WT 7854.026 KGS HS COD E NOS: 4011700 0, 40118000 FREIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=Y OKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 78 1-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX P EDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT SAVANNAH . CARGO INTR ANSIT TO USA WAREHOUSE-GAR DE N CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-06-20 |
258 PKG |
8707KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230025 94 OTHER REFERENCE: 9102050513 SHI PPING B ILL NO.: 9471076 DATE: 21-04-2023 NET WT 8707.169 KGS HS CO DE NOS: 401170 00, 40118000 FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 78 1-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XP EDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT SAVANNAH . CARGO INT RANSIT TO USA WAREHOUSE-GA RDE N CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEOR GIA COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2023-06-20 |
304 PKG |
9411KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230025 99 OTHER REFERENCE: 9102050518 SHI PPING B ILL NO.: 9471131 DATE: 21-04-2023 NET WT 9411.461 KGS HS COD E NOS: 4011700 0, 40118000 FREIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=Y OKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 78 1-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX P EDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT SAVANNAH . CARGO INTR ANSIT TO USA WAREHOUSE-GAR DE N CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-06-20 |
130 PKG |
9315KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230026 00 OTHER REFERENCE: 9102050519 SHIP PING BI LL NO.:9473384 DATE: 22-04-2023 NET WT 9315.280 KGS HS CODE NOS: 40118000 FREIGHT C OLLECT == TIN NO. : 242 107004 32 CST NO. : 24710 700432 IE CODE :-03070 85 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA- OHT.COM T EL: 781-321-3910 FAX: 781- 322-21 47 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS. CO M; AMANDA.PASSIAS=EXPEDI TORS.COM CARR IER RESPONS IBILITY CEASES AT SAVANNAH . C ARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY/OE , 2509 DEAN FOREST ROAD , BUILDING A, S UITE 100, GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SP ONSIBILITY. |
HS 401180 |
2023-06-20 |
101 PKG |
7854KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230025 93 OTHER REFERENCE: 9102050512 SHI PPING B ILL NO.: 9471075 DATE: 21-04-2023 NET WT 7854.026 KGS HS COD E NOS: 4011700 0, 40118000 FREIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=Y OKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 78 1-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX P EDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT SAVANNAH . CARGO INTR ANSIT TO USA WAREHOUSE-GAR DE N CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-06-20 |
115 PKG |
8041KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230026 16 OTHER REFERENCE: 9102050535 SHI PPING B ILL NO.: 9483610 DATE: 22-04-2023 NET WT 8041.686 KGS HS COD E NOS: 4011700 0 FREIGHT COLLECT == TIN NO. : 24 210700 432 CST NO. : 2471 0700432 IE CODE :-0307 08 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147=== EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIE R RESPON SIBILITY CEASES AT SAVANNA H. CAR GO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/O E, 2509 DEAN FOREST ROA D, BUILDING A, SUI TE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONS IBILITY |
HS 401170 |
2023-06-20 |
105 PKG |
7769KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230026 26 OTHER REFERENCE: 9102050547 SHIP PING BI LL NO.:9484790 DATE: 22-04-2023 NET WT 7769.642 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT == TIN NO. : 242 10700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKO HAMA-O HT.COM TEL: 781-321-3910 FAX: 781-32 2-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDI TORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARD EN CITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, G A-31408, GEO RGIA COUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2023-06-20 |
126 PKG |
8286KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230026 67 OTHER REFERENCE: 9102050588 SHIP PING BI LL NO.: 9504389 DATE: 24-04-2023 NET WT 8286.199 KGS HS COD E NOS: 4011700 0, 40118000 FREIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=Y OKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 78 1-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX P EDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT SAVANNAH . CARGO INTR ANSIT TO USA WAREHOUSE-GAR DE N CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-06-20 |
38 PKG |
11780KG |
38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 423002670 OTHER REFERENCE: 9102050591 SHIPPING BILL NO.: 9504386 DATE: 24-04-2 023 NET WT: 1 1780.946 KGS HS CODE NO S : 40117000, 40118000 FREIGHT COLLECT = = TIN N O. : 24210700432 CST NO. : 24710700 432 IE CODE : -0307085279 =EMAIL: CUST OM SCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321- 3910 F AX: 781-322-2147 === EMA IL: YOKOHAM ATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIA S= EXPEDITORS.COM CARRIER RESPONSIBILITY CEASE S AT SAVANNAH. CARGO INTRANS IT TO USA WAR EHOUSE-GARDEN CITY/AM, 2509 DEAN FOR EST R OAD, BUILDING A, SUIT E 100, GARDEN CITY, GA- 31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401170 |
2023-06-20 |
119 PKG |
8161KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230026 84 OTHER REFERENCE: 9102050606 SHI PPING BILL NO.: 9521252 DATE : 25-04-2 023 NET WT 8161.783 KGS HS CODE NOS: 4011 7000, 40118 000 FREIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANC E=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EX PEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEA SES AT SAVANNAH.CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 D EAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CI TY, GA-31408, GEOR GIA COUN TRY: USA ON CONSIGNEES OWN RISK A ND RESPONSIBILIT Y. |
HS 401170 |
2023-06-20 |
77 PKG |
6672KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230027 17 OTHER REFERENCE: 9102050641 SHI PPING B ILL NO.: 9549442 DATE: 26-04-2023 NET WT 6672.820 KGS HS CO DE NOS: 401170 00 FREIGHT COLLECT == TIN NO. : 24 210700 432 CST NO. : 2471 0700432 IE CODE :-0307 08 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147=== EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIE R RESPON SIBILITY CEASES AT SAVANNA H. CAR GO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/O E, 2509 DEAN FOREST ROA D, BUILDING A, SUI TE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONS IBILITY. |
HS 401170 |
2023-06-20 |
84 PKG |
6841KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230027 20 OTHER REFERENCE: 9102050644 SHIP PING BI LL NO.: 9553154 DATE: 26-04-2023 NET WT 684 1.464 KGS HS CODE NOS: 4 01170 00 FREIGHT COLLECT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-030708527 9 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT. COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/OE, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNT RY: USA ON CONSIGN EES OWN RISK AND RESPON SIB ILITY. |
HS 401170 |
2023-06-18 |
111 PKG |
14140KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230031 11 OTHER REFERENCE : 91010 54376 SH IPPING BILL NO. 4002905 DATE: 11.05.2023 HS CODE NO : 40117000, 40 118000, 40129020, 40129030 NET WT. 14140.433 KGS == TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 030 7085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAM A-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG W H AM 4087,LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEE S OWN RISK AND RES PONSIBILITY. FREIGHT COL LECT |
HS 401170 |
2023-06-17 |
67 PKG |
11749KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423003 094 OTHER REFERENCE: 9102051030 NET WT: 1 1749.132 KGS SHIPPING BI LL NO .: 9867672 DATE: 08-05-2023 HS CODE NO : 40118000, 40117000 == TIN NO. : 242107004 32 CS T NO. : 24710700432 IE C ODE :-0307 085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A- OHT.COM TEL: 781-321-3 910 FAX: 781-322-214 7 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS. COM; AMANDA.P ASSIAS=EXPEDITORS.COM F RE IGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT NE W YORK, UNITED STATES. CARGO INTRAN SIT TO PARKES BURG WH AM 4087,LOWER V ALL EY ROAD, PARKESBURG-193 65 PENNSYLVANIA COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONS IBILITY. |
HS 401180 |
2023-06-17 |
44 PKG |
7832KG |
44 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:S E2423003093 OTHER REFERENC E: 91020 51029 SHIPPIN G BILL NO.:9879540 DATE: 09 -05-2023 NET WT: 7832.938 KGS HS CODE NO: 40117000, 40118000 = = TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-0307085 279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OH T.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT N EW Y ORK, UNITED STATES. CARGO INTRANSIT TO PARKE SBURG WH OE 4087,LOWER VALLEY ROAD, PARKE SBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-06-17 |
22 PKG |
6776KG |
22 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:S E2423003135 OTHER REFEREN CE: 9102 051073 SHIPPI NG BILL NO.:9944836 DATE : 11.05.2023 NET WT: 6776.792 KGS HS CODE NO : 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 0708527 9 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.C O M TEL: 781-321-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM FREIGHT CO LLECT CARRIER RESPONSIBI LITY CEASES AT NEW YORK, U NITED STATES. CARGO INT RANSIT TO PARKESBURG WH O E 4087,LOWER VALLEY ROA D, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY. CARRIER S RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES CA RGO IN TRANSIT TO PARKESBU RG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S A/C |
HS 401170 |
2023-06-17 |
248 PKG |
14294KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230029 71 OTHER REFERENCE : 9102050902 H S CODE NO: 40112010 SHIPPING BIL L NO.: 9753482 DATE: 04-05-2023 NET WT. : 14294. 804 KGS FREIGHT CO LLECT CARRIER RESPON SI BILITY CEASES AT NEW YORK, UNITED STATES . CARGO IN TRANSIT TO GALLAGHER TIRE , INC. SPRING CITY 36 A NDERSON ROAD SPRING CITY- 1 9475 PENNSYLVANIA COUNT RY : USA ON CONS IGNEES OWN RISK AND RESPONSIBILITY == TIN NO.: 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781- 322-2147 |
HS 401120 |
2023-06-17 |
52 PKG |
7918KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 2970 OTHER REFERENCE: 9102050901 SHIPPING BILL NO.:9753461 DATE: 04 -05-2 023 NET WT: 7918. 474 KGS HS CODE NO: 40 117000, 40118000 == TIN NO. : 24210700 432 CST N O. : 24710700432 IE CODE :-0307 085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA- O HT.COM TEL: 781-321-3910 FAX: 781-322-214 7 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS. COM; AMANDA.PASS IAS=EXPEDITORS.COM FREIG HT COLLECT CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARG O INTRAN SIT TO PARKESBURG WH OE 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY: US A ON CONSIGNEES OWN RIS K AND RESPON SIBILITY. |
HS 401170 |
2023-06-17 |
265 PKG |
12131KG |
265 PACKAGE 251 NOS NEW PNEUMATIC TIRES + 7 TUBES + 7 FLAPS AS PER INV OICE NO: SE 2423002983 OT HER REFERENCE: 910205 09 14 NET WT: 12131 .244 KGS SHIPPING BILL N O.: 9761395 DATE: 04- 05-2023 H S CODE NO: 40 117000, 40118000, 40139090 , 40129049 == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EM AIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL:781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA. PASSIAS=EXP EDITORS.COM FREIGHT COLL ECT CARRIER RESPONSIBILI TY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG- 19365 PENNSY LVANIA COUNTRY : USA ON CO NSI GNEES OWN RISK AND R ESPONSIBILITY. |
HS 401170 |
2023-06-17 |
96 PKG |
9313KG |
96 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423002982 OTHER REFERE NCE: 9 102050913 NET WT: 9313.218 KGS SHIPPING BI LL NO.: 9758815 DATE: 04-05-2023 HS CODE NO: 40118000, 4011 7000 == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE COD E :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE= YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPED ITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLL ECT CARRIER RESPONSIBILI TY CEASES AT NEW YORK, UNITED STATES. CARGO INT RA NSIT TO PARKESBURG WH AM 4087,LOWER VA LLEY ROAD, PARKESBURG-19365 PENNSY LVANIA C OUNTRY : USA ON CO NSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2023-06-17 |
256 PKG |
9998KG |
240 NOS NEW PNEUMATIC TIRE S + 8 TUBES + 8 FLAPS AS PER INVOICE NO: SE242 3002990 OTH ER REFERENCE : 9102050922 NET WT: 9998.5 78 KGS SHIPP ING BILL NO.: 9781555 DAT E: 05-05-2023 HS CODE NO: 40117000, 401180 00, 40139090, 40129049 == TI N NO. : 242107 00432 CST NO. : 24710700432 IE COD E :-03 07085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAM A- OHT.COM TEL: 781-321-391 0 FAX: 781-322- 2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITOR S.COM; AMANDA.PAS SIAS=EXPEDITORS.COM FRE I GHT COLLECT CARRIER RESP ONSIBILITY CEASE S AT NEW Y ORK, UNITED STATES. CAR GO INTR ANSIT TO PARKESBUR G WH AM 4087,LOWER VAL L EY ROAD, PARKESBURG-19365 PENNSYLVANIA COUN TRY : U SA ON CONSIGNEES OWN RI SK AND RES PONSIBILITY. |
HS 401170 |
2023-06-17 |
76 PKG |
12244KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423003 024 OTHER REFERENCE: 9102050956 NET WT: 12244.721 KGS SHIPP ING BILL NO.: 9812170 DAT E: 06-05-2023 HS CODE NO: 4 0118000, 40117000 == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 == = EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLE CT C ARRIER RESPONSIBILITY CEAS ES AT NEW Y ORK, UNITED STATES. CARGO INTRANSIT TO PAR KESBURG WH AM 4087 ,LOWER VALLEY ROAD, PAR KES BURG-19365 PENNSYLVANIA COUNTRY : USA O N CONSIGNEE S OWN RISK AND RESPONSI BILITY . |
HS 401180 |
2023-06-17 |
22 PKG |
6776KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 3017 OTHER REFERENCE: 9102050949 SHIPPING BILL NO.: 9804467 DATE: 05-05-20 23 NET WT: 677 6.792 KGS HS CODE NO: 40 117000 == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-030708 5279 =EMA IL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.P ASSIAS=EXPED ITORS.COM FREIGHT COLLEC T C ARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANS IT TO PARKESBU RG WH OE 4087,LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONS I GNEES OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2023-06-17 |
35 PKG |
7541KG |
35 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:S E2423003047 OTHER REFERENC E: 91020 50979 SHIPPIN G BILL NO.: 9830832 DATE: 07 -05-2023 NET WT: 7541.649 KGS HS CODE NO: 40117000 == TIN NO. : 24210700432 CST NO . : 2 4710700432 IE CODE :-030 7085279 =E MAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.P ASSIAS=EX PEDITORS.COM FREIGHT COL LECT C ARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESB URG WH OE 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ONS IGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-06-17 |
118 PKG |
10667KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423003 105 OTHER REFERENCE: 9102051041 NET WT: 10667.801 KGS SHIPPI NG BILL NO.: 9884580 DATE : 09-05-2023 HS CODE NO: 4 0118000, 40117000 == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === E MAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A M ANDA.PASSIAS=EXPEDITORS.C OM FREIGHT COLLE CT CA RRIER RESPONSIBILITY CEASE S AT NEW Y ORK, UNITED S TATES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087, LOWER VALLEY ROAD, PA RKESB URG-19365 PENNSYLVANIA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILIT Y. |
HS 401180 |
2023-06-17 |
50 PKG |
12318KG |
50 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423003127 OTHER REFEREN CE: 9102051 065 NET WT: 12318.336 KGS SHIPPI NG BILL NO.: 9920007 DATE: 10.05.2023 HS CODE N O: 40118000, 40117000 == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.C OM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT N EW YORK, UNITED ST ATES. CARGO INTRANSIT T O PARKESBURG WH AM 4087,L OWER VALLEY ROAD , PARKESBU RG-19365 PENNSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2023-06-15 |
191 PKG |
9448KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 3323002 718 OTHER REFERENCE NO: 9101053933 NET WT.: 9448.533 KGS SHIPPING BI LL NO.: 4002544 DATE: 25.0 4.2023 HS CODE NO : 401 1 8000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CE ASES AT GREER, SC. CARG O INTRANSI T TO OTR WHEEL E NGINEERING -BOBCAT/CLINT 290 86 HIGHWAY 76E CLINTON -29325 SOUTH CAROLINA COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. == TEL # 91-462-2911 233-3 4 FAX # 91-462-23009 25 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 = == EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2023-06-15 |
92 PKG |
11827KG |
92 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423002774 OTHER REFERENCE NO: 9102 050701 SHIPPI NG BILL NO.: 9595845 DATE : 27-04-2023 NET WT.: 11827.915 KGS HS CODE NO :40117000, 40118 000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUS TON -77048 TEXAS COUNTRY : U SA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANC E=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EX PEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2023-06-13 |
68 PKG |
9473KG |
68 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 323003048 OTHER REFERENCE : 910105429 8 SHIPPING BI LL NO. 4002849 DATE: 08.05 .2 023 HS CODE NO : 40117 000 NET WT. 9473.4 80 KGS == TEL # 91-462-2911233 -34 FAX # 91- 462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81 -321-3910 FAX: 781-322-2 147 === EMAIL: YOK OHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBIL ITY C EASES AT NEW YORK, UN ITED STATES. CARGO I NTR ANSIT TO PARKESBURG WH OE 4087,LOWER VAL LEY ROAD, P ARKESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CON SIGNEES OWN RISK AND RES PO NSIBILITY. FREIGHT COLLE CT |
HS 401170 |
2023-06-13 |
190 PKG |
12850KG |
172 NEW PNEUMATIC TIRES + 9 TUBES + 9 FLAPS AS PER INVOICE NO. SE3323003057, SE332300305 8, SE332300305 9 OTHER REFERENCE : 9101 054 309, 9101054310, 910105 4311 SHIPPING BILL NO. 4 002858, 4002859, 4002860 D ATE: 08.05.2023 HS CODE NO : 40118000, 40129049, 401390 90, 40117000, 401290 20 NET WT. 12850.318 K GS == TEL # 91-462-2911233 -34 FAX # 91-462- 2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321 -3910 FAX: 781-322-2 147 === EMAIL: YOKOHAM AT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBIL ITY CEASE S AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD , PARKESBURG-19365 PENNS YLVANIA COUNTR Y : USA ON C ONSIGNEES OWN RISK AND RESPON SIBILITY. FREIGHT COLLECT |
HS 401180 |
2023-06-13 |
99 PKG |
8495KG |
99 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 323003101 OTHER REFERENCE : 910105436 0 SHIPPING BI LL NO. 4002894 DATE: 10.05 .2 023 HS CODE NO : 40117 000, 40118000 NET WT. 84 95.419 KGS == TEL # 91-4 62-2911233- 34 FAX # 91-46 2-2300925 IE CODE :- 030 70 85279 = EMAIL: CUSTOMS COMPLIANCE=ATGTIRE.C OM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M;AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH O E 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLEC T |
HS 401170 |
2023-06-10 |
130 PKG |
9315KG |
130 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2423002800 OTHER REFEREN CE: 910205 0708 SHIPP ING BILL NO.: 9615007 DA TE: 28-04-2023 NET WT : 9315.280 KGS HS COD E NO: 40118000 == TIN NO. : 24210700 432 CST N O. : 24710700432 IE CODE :-0307 085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA- O HT.COM TEL: 781-321-3910 FAX: 781-322-214 7 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS. COM; AMANDA.PASS IAS=EXPEDITORS.COM FREIG HT COLLECT CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARG O INTRAN SIT TO PARKESBURG WH OE 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY: US A ON CONSIGNEES OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2023-06-10 |
96 PKG |
12368KG |
96 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423002779 OTHER REFEREN CE: 91 02050706 NE T WT: 12368.673 KGS S HIPP ING BILL NO.: 9601250 DATE: 27-04-2023 HS CODE NO: 40118000, 401170 00 == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 7 81-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=E XPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COMFREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGNEE S OWN RISK AN D RESPONSI BILITY. CARRIER S RESPONSI BILITY CEASES AT NEW YORK, USA CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARK ESBURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S A/C |
HS 401180 |
2023-06-10 |
40 PKG |
12461KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423002 855 OTHER REFERENCE: 9102050782 N ET WT: 12461.451 KGS SHIPPING BILL NO.: 96 63154 DA TE: 29-04-2023 HS COD E NO: 40118000, 40117000 == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322- 2147 = == EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLL ECT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PAR KESBURG WH AM 408 7,LOWER VALLEY ROAD, PAR KE SBURG-19365 PENNSYLVANIA COUNTRY : USA O N CONSIGNE ES OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2023-06-10 |
181 PKG |
9320KG |
181 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2423002877 OTHER REFEREN CE: 9102050 805 SHIPPI NG BILL NO.: 9672304 DAT E: 30 -04-2023 NET WT: 9320.425 KGS HS CODE N O: 40117000, 40118000 == TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT .COM TEL: 781-3 21-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLE CT CARRIE R RESPONSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARGO INTRANSIT TO PAR KE SBURG WH OE 4087,LOWE R VALLEY ROAD, PARKE SBURG- 19365 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2023-06-10 |
122 PKG |
10284KG |
122 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2423002874 OTHER REFEREN CE: 910205 0802 SHIPP ING BILL NO.: 9672308 D ATE: 30-04-2023 NET W T: 10284.187 KGS H S C ODE NO: 40117000, 401180 00 == TIN N O. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS= EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARG O INTRANSIT TO PARKESBURG WH OE 4087 ,LOWE R VALLEY ROAD, PARKES BURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIGNEE S OWN RISK AN D RESPONSIB ILITY. |
HS 030708 |
2023-06-10 |
89 PKG |
12448KG |
89 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423002946 OTHER REFEREN CE: 91 02050877 NE T WT: 12448.335 KGS S HIPP ING BILL NO.: 972495 7 DATE: 03-05-2023 HS CODE NO: 40118000, 4011 7000 == TI N NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 F AX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE- BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DI TORS.COM FREIGHT COLL ECT CARRIER RESPON SIBILI TY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSY LVANIA COUNTRY : USA ON CO NSIGNEES OWN R ISK AND R ESPONSIBILITY. |
HS 401180 |
2023-06-10 |
22 PKG |
6776KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 2944 OTHER REFERENCE: 9 102050875 SHIPPING BILL NO.: 9748013 DATE: 0 4 -05-2023 NET WT: 6776 .792 KGS HS CODE NO: 4 0117000 == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 2 79 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT. COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M ; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSI T TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVA NIA COUNTRY : USA O N CONSI GNEES OWN RISK AND RESP ONSIBILITY . |
HS 401170 |
2023-06-10 |
91 PKG |
11424KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423002 950 OTHER REFERENCE: 9 102050881 NET WT: 114 24.000 KGS SHIPPING BILL N O.: 9743409 DATE: 03-05-2023 HS CODE N O: 40118000, 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.CO M TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AM AN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK , UNITED STAT ES. CARGO INTRANSIT TO PA R KESBURG WH AM 4087,LOW ER VALLEY ROAD, PAR KESBURG -19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILI T Y. |
HS 401180 |
2023-06-10 |
171 PKG |
9678KG |
171 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423002952 OTHER REFERE NCE: 91 02050883 NET WT : 9678.401 KGS SHIPPI NG BILL NO.: 9743418 DA TE: 03-05-2023 HS C ODE NO: 40118000, 40117000 == TIN NO . : 24210 700432 CST NO. : 2471070 0432 I E CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FA X: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-B OS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILIT Y C EASES AT NEW YORK, UNIT ED STATES. CAR GO INTRANSIT TO PARKESBURG WH AM 4 087,LO WER VALLEY ROAD, PAR KESBURG-19365 PENNSYLV AN IA COUNTRY : USA ON CONSIG NEES OWN RIS K AND RESPO NSIBILITY. |
HS 401180 |
2023-06-10 |
193 PKG |
9513KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423002 951 OTHER REFERENCE: 9 102050882 NET WT: 951 3.742 KGS SHIPPING BILL NO .: 9745763 DATE: 03-0 5-2023 HS CODE N O: 401 18000, 40117000 == TIN NO. : 24 210700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOK OHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781- 322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPE DITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM F REIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT NE W YORK, UNITED STATES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,LOWE R V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVA NIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2023-06-10 |
22 PKG |
6776KG |
22 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2423002954 OTHER REFEREN CE: 910205 0885 SHIPP ING BILL NO.: 9732006 DA TE: 03-05-2023 NET WT : 6776.792 KGS HS COD E NO: 40117000 == TIN NO. : 242107004 32 CST NO . : 24710700432 IE CODE :-03070 85279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-O H T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.C OM; AMANDA.PASSI AS=EXPEDITORS.COM FREIGH T COLLECT CARRIER RESPON SIBILITY CEASES A T NEW YOR K, UNITED STATES. CARGO INTRANSI T TO PARKESBURG WH OE 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2023-06-10 |
126 PKG |
9970KG |
126 PACKAGE 114 NOS NEW PNEUMATIC TIRES + 6 TUBE S + 6 FLAPS AS PER IN VOICE NO: SE2423002957 OTHER REFERENCE: 9102050888 NET WT: 9 970.822 KGS SHIPPING BIL L NO .: 9741177 DATE: 03- 05-2023 HS CODE NO: 4011 8000, 40117000,40139049,40 129049 == TIN NO. : 24210700432 CST NO. : 2 47107 00432 IE CODE :-030 7085279 =EMAIL: CUSTO MSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX P EDITORS.COM FREIGHT CO LLECT CARRIER RES PONSIBI LITY CEASES AT NEW YORK, UNITED STATES. CARGO INT RANSIT TO PARKESBURG W H AM 4087,LOWER VALLEY ROA D, PARKESBURG-19365 P ENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2023-06-08 |
183 PKG |
9246KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E332300 2522 OTHER REFERENCE NO: 9101053717 NET WT.: 9246.327 KGS SHIPPING BILL NO.: 4002357 DATE: 18.04.2023 HS CODE NO : 401 18000 CARRIER RESP ONSIBILITY CEASES AT G REER , SC. CARGO INTRANSIT T O OTR WHEEL E NGINEERING -B OBCAT/CLINT 29086 HIGHWA Y 76 E CLINTON-29325 SOUTH CAROLINA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300 925 IE CODE :- 0307085279 =EMAIL: CU STOM SCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === E MAIL: YOKOHAMA TIRE-BOS=EXP EDITORS.COM; AMANDA.PASS IAS=E XPEDITORS.COM |
HS 401180 |
2023-06-08 |
422 PKG |
17602.86KG |
422 PACKAGE 166 NOS NEW PNEUM ATIC TIRES + 128 TUBES + 1 28 FLAPS AS PER INVOICE NO: SE2423002630 ,SE2423002631 OT HER REFERENCE NO: 9102050551, 9102050552 SHIPPING BILL NO.: 9486597 DATE: 23-04-2023 NE T WT.: 17,602.832 KG S HS CODE NO : 40118000, 4013 9049, 40129049, 40139090, 4011 7000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM |
HS 401180 |
2023-06-08 |
39 PKG |
12557.01KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423002604 OTHER REFERENCE NO: 9102050523 SHIPPING BILL NO.: 9475554 DATE: 22-04-2023 NET WT.: 12557.053 KGS HS CODE NO :40117000, 40118000 FREIGH T COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT H OUSTON WH AM 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401170 |
2023-06-08 |
251 PKG |
11793.6KG |
251 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230026 38 OTHER REFERENCE NO: 910 2050559 NET WT.: 11793.549 KGS SHIPPING BILL NO.: 94879 41 DATE: 23-04-2023 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE, 4851 S . SAM HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401170 |
2023-06-08 |
82 PKG |
10629.21KG |
82 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300266 0 OTHER REFERENCE NO: 910205 0581 SHIPPING BILL NO.: 94894 05 DATE: 23-04-2023 NET W T.: 10629.249 KGS HS CODE NO :40117000, 40118000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M |
HS 401170 |
2023-06-07 |
63 PKG |
1874KG |
63 (NOS) NEW PNEUMATIC TIR ES AS PER INVOIC E NO. SE 3323002210, SE3323002317 OTHER REFERENCE : 9101053 387, 9101053504 SHIPPING BIL L NO. 4002046 DATE: 0 6.04.2023 SHIPPING B ILL NO. 4002153 DATE: 10.04.2 023 HS CODE NO : 4011700 0 NET WT. 1874.441 KGS CARRIE R RESPONSIBILITY C EASES AT JACKSONVILLE. C ARGO INTRANSIT TO TRI STAT E RUBBER CO.INC/D OTHAN 1 455 ROSS CLARK CIRCLE DOTH AN-36301 ALABAMA COUNTRY : USA ON CONSIGNEES OWN R IS K AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 I E CODE :- 030708 5279 = E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA- OHT.COM TEL: 781- 321-3910 FAX: 781-322-214 7 FREIGHT COLLECT CARG O TO BE RELEASED AG AINST T HE SIMULTANEOUS PRESENTATI ON OF BL SMEDUIU475287,ME DUIU584443 |
HS 401170 |
2023-06-05 |
98 PKG |
11423KG |
HS COD 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-06-02 |
47 PKG |
10677KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423002 564 OTHER REFERENCE: 9102050480 N ET WT: 10677.536 KGS SHIPPING BILL NO.: 944 1979 DATE: 20-04-2023 HS CODE NO: 40118000 , 40117000 == TIN NO. : 24210700432 CST NO. :24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 78 1-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSI AS=EXPEDITORS.COM FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNE ES OW N RISK AND RESPONSIBILI TY. |
HS 401180 |
2023-06-02 |
22 PKG |
6741KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 2545 OTHER REFERENCE: 9 102050461 SHIPPING BILL NO.:9437184 DATE: 20- 0 4-2023 NET WT: 6741.8 56 KGS HS CODE NO : 401 17000 == TIN NO. : 24210 700432 C ST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 781-32 2-2147 = == EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLE CT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARK ESBURG WH OE 40 87,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANI A COUNTRY : USA O N CONSIGN EES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2023-06-02 |
105 PKG |
12102KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423002 620 OTHER REFERENCE: 9102050541 N ET WT: 12102.919 KGS SHIPP ING BILL NO.: 9484724 DA TE: 22-04-2023 HS COD E NO: 40118000, 40117000 == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322- 2147 == = EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLE CT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARK ESBURG WH AM 408 7,LOWER VALLEY ROAD, PARK E SBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2023-06-02 |
40 PKG |
9886KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 2562 OTHER REFERENCE: 9102050478 SHIPPING BILL NO.: 9441722 DATE: 2 0-04- 2023 NET WT: 9886 .202 KGS HS CODE NO: 4 0117000 == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSI T TO PARK ESBURG WH OE 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVA NIA COUNTRY : USA ON CO NSI GNEES OWN RISK AND RESP ONSIBILITY. |
HS 401170 |
2023-06-02 |
22 PKG |
8000KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 2629 OTHER REFERENCE: 9 102050550 SHIPPING BILL NO.: 9486208 DATE: 2 3 -04-2023 NET WT: 8000 .300 KGS HS CODE NO: 4 0117000 == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 2 79 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT. COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M ; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSI T TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVA NIA COUNTRY : USA O N CONSI GNEES OWN RISK AND RESP ONSIBILITY . |
HS 401170 |
2023-06-02 |
22 PKG |
8000KG |
22 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:S E2423002633 OTHER REFERENC E: 91020 50554 SHIPPIN G BILL NO.: 9486209 DATE : 23-04-2023 NET WT: 8000.300 KGS HS CODE NO : 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 0708527 9 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.C O M TEL: 781-321-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM FREIGHT CO LLECT CARRIER RESPONSIBI LITY CEASES AT NEW YORK, U NITED STATES. CARGO INT RANSIT TO PARKESBURG WH O E 4087,LOWER VALLEY ROA D, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2023-06-02 |
50 PKG |
8679KG |
50 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2423002637 OTHER REFEREN CE: 9102050 558 SHIPPI NG BILL NO.: 9486206 DAT E: 23-04-2023 NET WT: 8679.140 KGS HS CODE N O: 40117000 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C O M TEL: 781-321-3910 FAX : 781-322-2147 == = EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM FREIGHT C O LLECT CARRIER RESPONSIB ILITY CEASES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PEN NSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RISK AN D RESPONSIBIL ITY. |
HS 401170 |
2023-06-02 |
56 PKG |
10695KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423002635 OTHER REFEREN CE: 91 02050556 NE T WT: 10695.817 KGS S HIPP ING BILL NO.:9486207 DATE: 23-04-2023 HS CO DE NO: 40118000, 40117000 == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM FRE IGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITE D STATES. CARGO INTRANSI T TO PARKESBURG WH AM 40 87,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANI A COUNT RY : USA ON CONSIGN EES OWN RISK AND RESPO N SIBILITY. |
HS 401180 |
2023-06-02 |
43 PKG |
9045KG |
43 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:S E2423002636 OTHER REFERENC E: 91020 50557 SHIPPIN G BILL NO.: 9486142 DATE: 23 -04-2023 NET WT: 9045.036 KGS HS CODE NO : 40117000 == TIN NO. : 24210700432 CST N O. : 2 4710700432 IE CODE :-030 7085279 = EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA. PASSIAS=EX PEDITORS.COM FREIGHT COL LECT CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTR ANSIT TO PARKES BURG WH OE 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ON SIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401170 |
2023-06-02 |
130 PKG |
9315KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 2661 OTHER REFERENCE: 9 102050582 SHIPPING BILL NO.: 9489404 DATE: 23-0 4 -2023 NET WT: 9315 .280 KGS HS CODE NO: 40118000 == TIN NO. : 2 4210700432 C ST NO. : 247 10700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; A MANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLLE CT CARRIER RESPONSIBILIT Y CEASES AT NEW Y ORK, UNIT ED STATES. CARGO INTRAN SIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401180 |
2023-06-02 |
89 PKG |
9704KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 2680 OTHER REFERENCE: 9 102050602 SHIPPING BILL NO.: 9513163 DATE: 24 - 04-2023 NET WT: 9704. 769 KGS HS CODE N O: 40 117000, 40118000 == TIN NO. : 2421 0700432 CST N O. : 24710700432 IE CODE :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOH AMA-O HT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDIT ORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM F REIG HT COLLECT CARRIER RESPO NSIBILITY CEA SES AT NEW YO RK, UNITED STATES. CARG O IN TRANSIT TO PARKESBURG WH OE 4087,LOWER VA LLE Y ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RIS K AND RE SPONSIBILITY. |
HS 401170 |
2023-06-02 |
237 PKG |
18703KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242300 2703 OTHER REFERENCE NO: 9102050625 SHIPPING BIL L NO.: 9541524 DAT E: 25-04-2023 NET WT .: 18703.830 K GS H S CODE NO : 40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CEASES AT C OLUMBU S, OH, UNITED STATES . CARGO INTRANSIT TO Y OKOHAMA TIRE CORPORATION/ COLUMBUS 5925 OP US DRIV E GROVEPORT-43125 OHIO COUNTRY USA ONCONSIGNEES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210 700432 CST NO. : 24710 70 0432 IE CODE :-030708527 9 =EMAIL: CUS TOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781- 321-3910 FAX: 781-32 2-2147 === EMAIL: YOKO HA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS= EXPEDITO RS.COM |
HS 401180 |
2023-06-02 |
130 PKG |
9315KG |
130 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2423002723 OTHER REFEREN CE: 9102050 647 SHIPP ING BILL NO.: 9559535 DAT E: 2 6-04-2023 NET WT: 9315.280 KGS HS CODE N O: 40118000 == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :- 030708527 9 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM;AMANDA.PASSIAS =EXPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONSI BILITY CEASES AT NE W YORK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY R OAD , PARKESBURG-19365 PE NNSYLVANIA COUNTRY : USA O N CONSIGNEES OWN RISK A ND RESPONSIB ILITY. |
HS 401180 |
2023-06-01 |
322 CTN |
12593.75KG |
322 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230024 85 OTHER REFERENCE NO: 91 02050401 NET WT.: 12593 .82 3 KGS SHIPPING BILL NO.: 93 84723 DATE: 18-04-2023 H S CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOU STON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401170 |
2023-06-01 |
58 PKG |
14694.83KG |
58 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300249 7 OTHER REFERENCE NO: 910205 0416 SHIPPING BILL NO.: 93912 26 DATE: 19-04-2023 NET WT.: 14694.822 KGS HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] |
HS 401180 |
2023-06-01 |
251 PKG |
11764.12KG |
251 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230024 52 OTHER REFERENCE NO: 910 2050367 NET WT.: 11764.292 KGS SHIPPING BILL NO.: 933919 2 DATE: 17-04-2023 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 485 1 S. SAM HOUSTON PARKWAY, E.HO USTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM |
HS 401170 |
2023-06-01 |
382 PKG |
16019.79KG |
382 PACKAGE 154 NOS NEW PNEUM ATIC TIRES + 114 TUBES + 1 14 FLAPS AS PER INVOICE NO: SE2423002399 OTHER REFERENC E NO: 9102050311 SHIPPIN G BILL NO.: 9325013 DATE : 15-04-2023 NET WT.: 16019.762 KGS HS CODE NO : 40117000, 40118000, 40139090, 40129049, 40139049 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH AM, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 7704 8 ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401170 |
2023-06-01 |
31 PKG |
7113.36KG |
31 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300244 0 OTHER REFERENCE NO: 9102 050356 NET WT.: 7113.348 K GS SHIPPING BILL NO.: 9330555 DATE: 16-04-2023 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401170 |
2023-06-01 |
83 PKG |
10357.05KG |
83 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300 2522 OTHER REFERENCE NO: 9102050443 SHIPPING BILL NO.: 9414516 DATE: 19-04-2023 NET WT.: 10357.001 KGS HS CODE NO : 40117000, 401180 00 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM, 485 1 S. SAM HOUSTON PARKWAY, E.HO USTON TX 77048 ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401170 |
2023-06-01 |
160 PKG |
14153.23KG |
160 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230024 96 OTHER REFERENCE NO: 91 02050415 SHIPPING BILL NO.: 9391214 DATE: 19-04-2023 NET WT.: 14153.256 KGS HS CODE NO : 40118000 FRE IGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401180 |
2023-06-01 |
50 PKG |
14175.91KG |
50 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300253 3 OTHER REFERENCE NO: 9102050449 SHIPPING BILL NO .: 9431876 DATE: 20-04-2023 NET WT.: 14176.070 KGS HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401170 |
2023-06-01 |
184 PKG |
13416.58KG |
184 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230025 12 OTHER REFERENCE NO: 910 2050429 SHIPPING BILL NO.: 94 11602 DATE: 19-04-2023 NET W T.: 13416.762 KGS HS COD E NO : 40118000 FREIGHT CO LLECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 --- EMAIL: YOKOHAMATI [email protected]; AMANDA [email protected] |
HS 401180 |
2023-06-01 |
182 PKG |
9872.6KG |
182 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230025 08 OTHER REFERENCE NO: 910 2050425 NET WT.: 9872.520 KGS SHIPPING BILL NO.: 940746 9 DATE: 19-04-2023 HS CODE NO :40117000, 401180 00 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 4 851 S. SAM HOUSTON PARKWAY, E. HOUSTON TX 77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM |
HS 401170 |
2023-06-01 |
223 PKG |
11318.68KG |
223 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300 2414 OTHER REFERENCE NO: 9 102050326 NET WT.: 11318.6 12 KGS SHIPPING BILL NO.: 932 8024 DATE: 16-04-202 3 HS CODE NO :40117000, 40118 000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM |
HS 401170 |
2023-06-01 |
74 PKG |
13332.66KG |
74 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300237 9 OTHER REFERENCE NO: 91020 50293 SHIPPING BILL NO.: 930 7293 DATE: 15-04-2023 NET WT. : 13332.662 KGS HS CODE NO :40117000, 40118000 FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401170 |
2023-06-01 |
195 PKG |
11469.73KG |
195 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230024 00 OTHER REFERENCE NO: 91 02050312 NET WT.: 11469.68 4 KGS SHIPPING BILL NO.: 9325 009 DATE: 15-04-20 23 HS CODE NO :40117000, 4011 8000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401170 |
2023-06-01 |
56 PKG |
14188.15KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423002568 OTHER REFERENCE NO: 9102050484 S HIPPING BILL NO.: 9447419 DAT E: 21-04-2023 NET WT.: 141 88.104 KGS HS CODE NO : 4011 8000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM |
HS 401180 |
2023-06-01 |
280 PKG |
9269KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-05-26 |
237 PKG |
9107KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230023 66 OTHER REFERENCE : 910 1053553 SHIPPING BILL NO . 4002206 DATE: 13.04.2023 HS CODE NO : 40117000, 40118000 NET WT. 9107 .34 5 KGS CARRIER RESPONSIBI LITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA W AREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, B UILD ING A, SUITE 100, G ARDEN CITY, GA-31408, GEOR GIA COUNTRY: USA ON CON SIGNEES OWN R ISK AND RESPO NSIBILITY. ==TEL # 91-46 2-29 11233-34 FAX # 91-462 -2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S .COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2023-05-26 |
223 PKG |
8726KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230021 91 OTHER REFERENCE : 910 1053367 SHIPPING BILL NO . 4002027 DATE: 05-04-202 3 HS CODE NO : 40117000, 40118000 NET WT. 8726.1 35 KGS CARRIER RESPONSIB ILITY CEASE S AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CO NSIGNEES OWN RIS K AND RESP ONSIBILITY. ==TEL # 91-4 62-2911 233-34 FAX # 91-46 2-2300925 IE CODE :- 03 0 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.C OM; AMANDA.PASSIAS=EX PEDITORS.COM FREIGH T COL LECT |
HS 401170 |
2023-05-26 |
18 PKG |
10841KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 323002222 OTHER REFERENCE : 910105340 4 SHIPPING BI LL NO. 4002058 DATE: 07.04 .2 023 HS CODE NO : 40117 000 NET WT. 10841. 256 KG S CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CA RGO INTRANSIT TO USA WAREH OUS E-GARDEN CITY/AM, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDE N CITY, GA-3 1408, GEORGIA COUNTRY: USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. == TEL # 91-4 62-2 911233-34 FAX # 91-462-23 00925 IE CO DE :- 0307085 279 =EMAIL: CUSTOMSCOMPL IANC E=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL : YOK OHAMATIRE-BOS =EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITOR S.COM FREIGHT COLLEC T |
HS 401170 |
2023-05-26 |
18 PKG |
10841KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 323002224 OTHER REFEREN CE : 91010534 06 SHIPPING BILL NO. 4002060 DATE: 07 .04.2 023 HS CODE NO : 40 117000 NET WT. 10841. 256 KGS CARRIER RESPONSIBIL ITY CEASES AT S AVANNAH. CARGO INTRANSIT TO USA WA REHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BU ILDIN G A, SUITE 100, GA RDEN CITY, GA-31408, GE ORG IA COUNTRY: USA ON CONS IGNEES OWN RIS K AND RESPON SIBILITY. == TEL # 91-46 2-291 1233-34 FAX # 91-462 -2300925 IE CODE :- 0 307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM FRE IGHT COL LECT |
HS 401170 |
2023-05-26 |
18 PKG |
10841KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 323002229 OTHER REFERENC E : 910105341 3 SHIPPING BILL NO. 4002065 DATE: 07. 04.20 23 HS CODE NO : 401 17000 NET WT. 10841.2 56 KGS CARRIER RESPONSIBILI TY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GAR DEN CITY, GA-31408, GEO RGI A COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. == TEL # 91-462 -2911 233-34 FAX # 91-462- 2300925 IE CODE :- 03 070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL : Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM FRE IGHT COLL ECT |
HS 401170 |
2023-05-26 |
18 PKG |
10841KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230022 26 OTHER REFERENCE : 910 1053408 SHIPPING BILL NO . 4002062 DATE: 07.04.2023 HS CODE NO : 40117000 NET WT. 10841.256 KGS C ARRIER RESPONSIBILITY CEAS ES AT SAVANNAH. CARGO I NTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DE AN FOREST ROAD, BUILDING A , SUITE 100, GARDEN CIT Y, GA-31408, GEO RGIA COUNT RY: USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . == TEL # 91-462-29112 3 3-34 FAX # 91-462-2300925 IE CODE :- 03070 85279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL : YOKOHAMA TIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT C OLLECT |
HS 401170 |
2023-05-26 |
18 PKG |
10841KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 323002230 OTHER REFERENC E : 910105341 4 SHIPPING BILL NO. 4002066 DATE: 07 .04.2 023 HS CODE NO : 40 117000 NET WT. 10841. 256 KGS CARRIER RESPONSIBI LITY CEASES AT S AVANNAH. CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, B UILDIN G A, SUITE 100, G ARDEN CITY, GA-31408, GE OR GIA COUNTRY: USA ON CON SIGNEES OWN RIS K AND RESPO NSIBILITY. == TEL # 91-4 62-291 1233-34 FAX # 91-46 2-2300925 IE CODE :- 0 30 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDITO RS .COM; AMANDA.PASSIAS=E XPEDITORS.COM FREI GHT CO LLECT |
HS 401170 |
2023-05-26 |
38 PKG |
12995KG |
38 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33230 02353 OTHER REFERENCE : 9101053545 S HIPPING BILL NO. 4002193 DATE: 12.04. 2023 HS CODE NO : 401170 00, 40118000 NET WT. 1 29 95.286 KGS CARRIER RESPO NSIBILITY CEASE S AT SAVANN AH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/ AM, 2509 DEAN FOREST R O AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-4 62-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 = EMAIL: CU STOMSCOMPLIANCE =YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EX P EDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.C OM |
HS 401170 |
2023-05-26 |
18 PKG |
10841KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33 2300235 0 OTHER REFERENCE : 910105 3538 SHI PPING BILL NO. 4 002190 DATE: 12.04.2023 HS CODE NO : 40117000 NE T WT. 10841.256 KGS CARR IER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARD EN CI TY/AM, 2509 DEAN FO REST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA- 31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY. == TEL # 91-462-2911233-34 FA X # 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL : YOKOHAMATIRE-BOS =EXPEDITORS.COM; A MANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2023-05-26 |
18 PKG |
10841KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33 2300235 7 OTHER REFERENCE : 910105 3541 SHI PPING BILL NO. 4 002184 DATE: 12.04.2023 HS CODE NO : 40117000 NE T WT. 10841.256 KGS CARR IER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARD EN CI TY/AM, 2509 DEAN FO REST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA- 31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY. == TEL # 91-462-2911233-34 FA X # 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL : YOKOHAMATIRE-BOS =EXPEDITORS.COM; A MANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2023-05-26 |
78 PKG |
10749KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230023 78 OTHER REFERENCE : 91010 53575 SH IPPING BILL NO. 4002218 DATE: 13.04.2023 HS CODE NO : 40117000, 40 118000, 40129030 NET WT. 10749.105 KGS CARRIER R ESPONSIBILITY C EASES AT SA VANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN C ITY/AM, 2509 DEAN FORE S T ROAD, BUILDING A, SUITE 100, GARDEN CI TY, GA-31 408, GEORGIA COUNTRY: U SA ON CO NSIGNEES OWN RISK AND RESPONSIBILITY. == T EL # 91-462-2911233-34 FA X # 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 9 10 FAX: 781-322-2147 == = EMAIL : YOKOHAMAT IRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EX PEDITORS.COM F REIGHT COLLECT |
HS 401170 |
2023-05-26 |
296 PKG |
10407KG |
NEW PNEUMATIC TIRES + 61 T UBES + 61 FLAP A S PER IN VOICE NO. SE3323002398 OTHER REFERENCE : 91010536 02 SHIPPING BILL NO. 400 2237 DATE: 14.04.2023 HS CODE NO : 40118000, 4 0 139030, 40129049, 40139090 , 40117000 NET WT. 10407 .128 KGS CARRIER RESPON SIBILIT Y CEASES AT SAVANNA H. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/A M, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CON SIGNEES OWN RISK AND R ESPONSIBILITY. == TE L # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0307085279 =EMAIL: CUST OMSCOM PLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL : YOKOHAMATI RE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXP EDITORS.COM |
HS 401180 |
2023-05-26 |
70 PKG |
6045KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230024 70 OTHER REFERENCE : 910 1053641 SHIPPING BILL NO . 4002305 DATE: 16.04.202 3 HS CODE NO : 40117000 NET WT. 6045.480 KGS C ARRIER RESPONSIBILITY CEAS ES AT SAVANNA H. CARGO I NTRANSIT TO USA WAREHOUSE- GARD EN CITY/OE, 2509 DE AN FOREST ROAD, BUILDI NG A , SUITE 100, GARDEN CIT Y, GA-31408, GEORGIA COUNT RY: USA ON CONSIGNEES O WN R ISK AND RESPONSIBILITY . ==TEL # 91-462-291 1233 -34 FAX # 91-462-2300925 IE CODE :- 030 7085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 4 7 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.C OM; A MANDA.PASSIAS=EXPEDITORS.C OM FREIG HT COLLECT |
HS 401170 |
2023-05-26 |
70 PKG |
6045KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230024 94 OTHER REFERENCE : 91 01053682 SHIPPING BILL NO. 4002327 DATE: 17.04.20 23 HS CODE NO : 4011700 0 NET WT. 6045.480 KGS CARRIER RESPONSIBILITY CE ASES AT SAVANN AH. CARGO INTRANSIT TO USA WAREHOUS E-GARD EN CITY/OE, 2509 DEAN FOREST ROAD, BUILDIN G A, SUITE 100, GARDEN C ITY, GA-31408, GE ORGIA COU NTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. ==TEL # 91-462-29112 33-34 FAX # 91-462-230092 5 IE CODE :- 030 7085279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2023-05-26 |
188 PKG |
8418KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230024 81 OTHER REFERENCE : 910 1053672 SHIPPING BILL N O. 4002314 DATE: 16.04.2 0 23 HS CODE NO : 4011700 0 NET WT: 8418.26 4 KGS ==TEL # 91-462-2911233-3 4 FAX # 91-46 2-2300925 IE CODE :- 0307085279 =E MAIL: CU STOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHA MATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS =EXPEDITORS.COM FREIGHT COLLECT CARRIE R RES PONSIBILITY CEASES AT SAVANNAH CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CI TY/OE, 2509 DEANFOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA, ON CONSIGNEE OWN COST, RISK AND RESPONSIBILITY |
HS 401170 |
2023-05-26 |
309 PKG |
10066KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230024 95 OTHER REFERENCE : 91 01053691 SHIPPING BILL NO. 4002328 DATE: 17.04.20 23 HS CODE NO : 4011700 0, 40118000 NET WT . 1006 6.316 KGS CARRIER RESPON SIBILITY CE ASES AT SAVANNA H. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/O E, 2509 DEAN FORE ST ROA D, BUILDING A, SUITE 100, GARDEN CITY,GA-31408, GEORGIA COUNTRY: USA ON CONSIGN EES OWN RISK AND R ESPONSIBILITY. ==TEL # 9 1-462-2911233-34 FAX # 91 -462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIA NCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BO S=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITO RS.COM |
HS 401170 |
2023-05-25 |
119 PKG |
9565.97KG |
119 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230022 11 OTHER REFERENCE NO: 91020 50118 SHIPPING BILL NO.: 916 6413 DATE: 09-04-2023 N ET WT.: 9566.134 KGS HS CODE NO :40117000, 40118 000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401170 |
2023-05-25 |
300 PKG |
13452.42KG |
300 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230021 69 OTHER REFERENCE NO: 910 2050072 NET WT.: 13452.213 KGS SHIPPING BILL NO.: 9151 607 DATE: 08-04-2023 HS CO DE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401180 |
2023-05-25 |
258 PKG |
9780.52KG |
258 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300 2259 OTHER REFERENCE NO: 9102050169 SHIPPING BILL NO.: 9207142 DATE: 11-04-20 23 NET WT.: 9780.47 8 KGS HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401170 |
2023-05-25 |
128 PKG |
11729.19KG |
128 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230021 91 OTHER REFERENCE NO: 910 2050099 NET WT.: 11729.045 KGS SHIPPING BILL NO.: 916042 6 DATE: 08-04-2023 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401170 |
2023-05-25 |
70 PKG |
10397.42KG |
70 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300226 9 OTHER REFERENCE NO: 9102 050178 SHIPPING BILL NO.:9207 572 DATE: 11-04-2023 NET W T.: 10397.426 KGS HS CODE NO :40117000, 40118000 FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401170 |
2023-05-25 |
68 PKG |
12725.75KG |
68 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300 2190 OTHER REFERENCE NO: 9102050098 SHIPPING BILL NO.: 9160419 DATE: 08-04-2023 NET WT.: 12725.540 KGS HS CODE NO : 40117000, 40118 000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM, 48 51 S. SAM HOUSTON PARKWAY, E.H OUSTON TX 77048 ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 -EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL: YOKOHAMATIR [email protected]; AMANDA. [email protected] |
HS 401170 |
2023-05-25 |
34 PKG |
12323.86KG |
34 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230022 31 OTHER REFERENCE NO: 9102050139 SHIPPING BILL NO.: 9172604 DATE: 10-04-20 23 NET WT.: 12323.729 KGS HS CODE NO :40117000, 4011800 0 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401170 |
2023-05-25 |
80 PKG |
14493.88KG |
80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300218 3 OTHER REFERENCE NO: 9102 050092 NET WT.: 14493.786 K GS SHIPPING BILL NO.: 9156 267 DATE: 08-04-2023 HS C ODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401180 |
2023-05-25 |
183 PKG |
12324.31KG |
183 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230023 55 OTHER REFERENCE NO: 91 02050267 NET WT.: 12324.239 KGS SHIPPING BILL NO.: 9296 931 DATE: 14-04-2023 HS CO DE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401170 |
2023-05-25 |
316 PKG |
12143.78KG |
316 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2423002 260 OTHER REFERENCE NO: 9 102050170 NET WT.: 12143.9 10 KGS SHIPPING BILL NO.: 9 207157 DATE: 11-04-2023 H S CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOU STON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401170 |
2023-05-25 |
286 PKG |
11432.08KG |
286 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230022 96 OTHER REFERENCE NO: 910 2050205 NET WT.: 11432.137 KGS SHIPPING BILL NO.: 923918 1 DATE: 12-04-2023 HS CO DE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401170 |
2023-05-25 |
115 PKG |
12449.51KG |
115 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2423002 321 OTHER REFERENCE NO: 9102050230 SHIPPING BILL NO.: 9274406 DATE: 13-04-20 23 NET WT.: 12449.4 06 KGS HS CODE NO :40117000 , 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] |
HS 401170 |
2023-05-25 |
207 PKG |
14671.24KG |
207 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2423002 241 OTHER REFERENCE NO: 9 102050150 NET WT.: 14671.4 40 KGS SHIPPING BILL NO.: 91 76188 DATE: 10-04-2023 HS CODE NO : 40118000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401180 |
2023-05-25 |
100 PKG |
11526.88KG |
100 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230022 26 OTHER REFERENCE NO: 9102050133 SHIPPING BILL NO.: 9172607 DATE: 10-04 -2023 NET WT.: 1152 6.906 KGS HS CODE NO :4011700 0, 40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON W H AM 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401170 |
2023-05-25 |
121 PKG |
11883.87KG |
121 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2423002 258 OTHER REFERENCE NO: 910 2050168 SHIPPING BILL NO.: 9207147 DATE: 11-04- 2023 NET WT.: 11884.091 KGS HS CODE NO :40117000, 401180 00 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401170 |
2023-05-25 |
118 PKG |
10145.67KG |
118 PACKAGE 106 NOS NEW PNEUM ATIC TIRES + 6 TUBES + 6 F LAPS AS PER INVOICE NO: SE 2423002223 OTHER REFERENCE NO: 9102050131 SHIPPING B ILL NO.: 9172622 DATE: 10-04-2023 NET WT.: 101 45.752 KGS HS CODE NO : 40117 000, 40118000, 40139090, 40129 049 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM, 48 51 S. SAM HOUSTON PARKWAY, E.H OUSTON TX 77048 ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 -EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL: YOKOHAMATIR [email protected]; AMANDA. [email protected] |
HS 401170 |
2023-05-25 |
105 PKG |
9267.05KG |
105 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230023 73 OTHER REFERENCE NO: 91 02050286 NET WT.: 9266.926 KGS SHIPPING BILL NO.: 92997 32 DATE: 14-04-2023 HS CO DE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401170 |
2023-05-25 |
116 PKG |
8286KG |
116 NOS NEW PNEUMATIC TIR ES AS PER INVOI CE NO: SE3323002239 OTHER REFER ENCE NO: 9 101053417 NET WT.: 8286.139 KGS S HIP PING BILL NO.:4002075 DATE: 07.04.2023 HS CO DE NO : 40118000 FREIG HT COLLECT = = TEL # 91-4 62-2911233-34 FAX # 91-46 2-230 0925 IE CODE :- 030 7085279 =EMAIL: CUSTO MSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX P EDITORS.COM CARRIER RESP ONSIBILITY CEASES A T GREER , SC CARGO INTRANSIT TO OT R WHEEL ENGINEERING -BOBCA T/CLINT 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLI NA COUNTRY : USA, ONCONSI GNEE OWN COST, RISK AND RE SPONSIBILIT Y |
HS 401180 |
2023-05-25 |
120 PKG |
8550KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 3323002 289 OTHER REFERENCE NO: 9101053474 NET WT.: 8550.544 KGS SHIPPING B ILL NO. : 4002124 DATE: 09.04.2023 HS CODE NO : 40118000 CARRIER RESP ONSIBILITY CEASES AT GREER , SC. CARGO INTRANSIT T O OTR WHE EL ENGINEERING -B OBCAT/CLINT 29086 HIGHWA Y 76E CLINTON-29325 SOUTH CAROLINA COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. == TEL # 9 1-462-2911233-34 FAX # 91 -4 62-2300925 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 7 81-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PA SSIAS =EXPEDITORS.COM |
HS 401180 |
2023-05-25 |
120 PKG |
8509KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 3323002 389 OTHER REFERENCE NO: 9101053565 NET WT.: 8509.084 KGS SHIPPING B ILL NO. : 4002228 DATE: 13. 04.2023 HS CODE NO : 40 1 18000 CARRIER RESPONSI BILITY CEASES AT GREER, SC . CARGO INTRANSIT TO OT R WHEEL ENGINEERING BOB CAT/CLINT 29086 HIGHWAY 7 6 E CLINTON-29325 SOUTH C AROLINA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSI BILITY. == TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE : - 0307085279 =EMA IL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TE L: 781-321-3910 FAX: 781-322-2147 === EM AI L: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA .PASSI AS=EXPEDITORS.COM |
HS 401180 |
2023-05-25 |
138 PKG |
8612KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 3323002 406 OTHER REFERENCE NO: 9101053591 NET WT.: 8612.522 KGS SHIPPING BI LL NO.: 4002245 DATE: 14.0 4.2023 HS CODE NO : 401 1 8000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CE ASES AT GREER, SC. CARG O INTRANSI T TO OTR WHEEL E NGINEERING -BOBCAT/CLINT 290 86 HIGHWAY 76E CLINTON -29325 SOUTH CAROLINA COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. == TEL # 91-462-2911 233-3 4 FAX # 91-462-23009 25 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 = == EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2023-05-25 |
62 PKG |
14375KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423002 339 OTHER REFERENCE: 9102050254 N ET WT: 14375.940 KGS SHIPPIN G BILL NO.: 9 286909 DATE: 14-04-2023 H S CODE NO: 4011 8000, 40117 000 == TIN NO. : 24 210700 432 CST NO. : 2471 0700432 IE CODE :-0307 08 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147=== EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM FREIG HT COLLE CT CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, U NITED STATES. CARGO INTRAN SIT TO PARKESBURG WH A M 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYL VANIA COUN TRY : USA ON CON SIGNEES OWN RISK AND RE S PONSIBILITY. |
HS 401180 |
2023-05-25 |
249 PKG |
12054KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423002 448 OTHER REFERENCE: 9102050364 N ET WT: 12054.090 KGS SHIPPING BILL NO.: 933 9186 DATE: 17-04-2023 HS CODE NO: 40118000 , 40117000 == TIN NO. : 24210700432 CST NO. :24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 78 1-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSI AS=EXPEDITORS.COM FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNE ES OW N RISK AND RESPONSIBILI TY. |
HS 401180 |
2023-05-25 |
267 PKG |
11234KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423002 427 OTHER REFERENCE: 9102050341 N ET WT: 11234.857 KGS SHIPPIN G BILL NO.: 9 329533 DATE: 16-04-2023 HS CODE NO : 40118 000, 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAI L: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PA SSIAS=EXPEDITORS.COM FREIGHT COLLECT CARR I ER RESPONSIBILITY CEASES AT NEW YORK, UNIT ED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBUR G- 19365 PENNSYLVANIA COU NTRY : USA ON CONSIG NEES O WN RISK AND RESPONSIBIL ITY. |
HS 401180 |
2023-05-25 |
22 PKG |
8000KG |
22 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:S E2423002391 OTHER REFERENC E: 91020 50303 SHIPPIN G BILL NO.:9315043 DATE: 15 -04-2023 NET WT: 8000.300 KGS HS CODE NO : 40117000 == TIN NO. : 24210700432 CST N O. : 2 4710700432 IE CODE :-030 7085279 = EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA. PASSIAS=EX PEDITORS.COM FREIGHT COL LECT CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTR ANSIT TO PARKES BURG WH OE 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ON SIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-05-25 |
22 PKG |
8000KG |
22 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:S E2423002390 OTHER REFERENC E: 91020 50302 SHIPPIN G BILL NO.: 9315044 DATE : 15-04-2023 NET WT: 8000.300 KGS HS CODE NO : 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 3070852 79 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT. C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM ; AMANDA.PASSIAS= EXPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONSIB ILITY CEASES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSI BILITY. |
HS 401170 |
2023-05-25 |
22 PKG |
8000KG |
22 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:S E2423002396 OTHER REFERENC E: 91020 50308 SHIPPIN G BILL NO.: 9319794 DATE: 15 -04-2023 NET WT: 8000.300 KGS HS CODE NO: 40117000 == TIN NO. : 24210700432 CST NO . : 2 4710700432 IE CODE :-030 7085279 =E MAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.P ASSIAS=EX PEDITORS.COM FREIGHT COL LECT C ARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESB URG WH OE 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ONS IGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-05-25 |
22 PKG |
8000KG |
22 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2423002392 OTHER REFEREN CE: 9102050 304 SHIPPI NG BILL NO.: 9319801 DATE : 1 5-04-2023 NET WT: 8000.300 KGS HS CODE NO : 40117000 == TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AM ANDA.PASSIAS=E XPEDITORS.COM FREIGHT CO LLE CT CARRIER RESPONSIBI LITY CEASES AT NEW YO RK, U NITED STATES. CARGO INT RANSIT TO P ARKESBURG WH O E 4087,LOWER VALLEY ROA D, PARKESBURG-19365 PENN SYLVANIA COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2023-05-25 |
48 PKG |
13371KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423002 410 OTHER REFERENCE: 9102050322 N ET WT: 13371.727 KGS SHIPPING BILL NO.: 932 5291 DATE: 15-04-2023 HS CODE NO: 40118000 , == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085279 =EMAI L: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL : 781-321-3910 FAX: 781-322-2147 === EM AIL : YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA. PASSI AS=EXPEDITORS.COM FREIG HT COLLECT CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARG O INTRANSIT TO PARKE SBURG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2023-05-25 |
44 PKG |
11309KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423002 441 OTHER REFERENCE: 9102050357 N ET WT: 11309.847 KGS SHIPPING BILL NO.: 933 1340 DATE: 17-04-2023 HS CODE NO: 40118000 , 40117000 == TIN NO. : 24210700432 CST NO. :24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 78 1-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSI AS=EXPEDITORS.COM FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNE ES OW N RISK AND RESPONSIBILIT Y. |
HS 401180 |
2023-05-25 |
22 PKG |
8000KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 2443 OTHER REFERENCE: 9102050359 SHIPPING BILL NO.: 9332624 DATE: 17- 04-20 23 NET WT: 8000 .300 KGS HS CODE NO: 4 0117000 == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSI T TO PARK ESBURG WH OE 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVA NIA COUNTRY : USA ON CO NSI GNEES OWN RISK AND RESP ONSIBILITY. |
HS 401170 |
2023-05-25 |
283 PKG |
11473KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423002 449 OTHER REFERENCE: 9102050365 N ET WT: 11473.415 KGS SHIPPING BILL NO.: 933 3500 DATE: 17-04-2023 HS CODE NO: 40118000 , 40117000 == TIN NO. : 24210700432 CST NO. :24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 78 1-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSI AS=EXPEDITORS.COM FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNE ES OW N RISK AND RESPONSIBILI TY. |
HS 401180 |
2023-05-25 |
231 PKG |
12229KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423002 473 OTHER REFERENCE: 9102050389 N ET WT: 12229.358 KGS SHIPPING BILL NO.: 936 0412 DATE: 18-04-2023 HS CODE NO: 40118000 , 40117000 == TIN NO. : 24210700432 CST NO. :24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 78 1-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSI AS=EXPEDITORS.COM FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNE ES OW N RISK AND RESPONSIBILI TY. |
HS 401180 |
2023-05-25 |
22 PKG |
6741KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 2491OTHER REFERENCE: 91 02050407 SHIPPING BILL N O.:9386024 DATE: 18- 04-2023 NET WT: 6741.8 56 KGS HS CODE NO: 40 117000 == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.C OM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLL ECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PAR KESBURG WH OE 40 87,LOWER VALLEY ROAD, PAR K ESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPON SIBILIT Y. |
HS 401170 |
2023-05-25 |
22 PKG |
6741KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242300 2504 OTHER REFERENCE: 9 102050421 SHIPPING BILL NO.: 9393079 DATE: 19 - 04-2023 NET WT: 6741. 856 KGS HS CODE N O: 401 17000 == TIN NO. : 24210 700432 C ST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 781-32 2-2147 = == EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLE CT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARK ESBURG WH OE 40 87,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANI A COUNTRY : USA O N CONSIGN EES OWN RISK AND RESPON SIBILITY . |
HS 401170 |
2023-05-20 |
219 PKG |
10057KG |
193 NEW PNEUMATIC TIRES + 13 TUBES + 13 FLAP S AS PER INVOICE NO. SE33230021 92, SE33230 02193 OTHER R EFERENCE : 9101053371, 910 10 53372 SHIPPING BILL NO . 4002028 & 4002029 DA TE: 05.04.2023 HS CODE N O : 4011800 0, 40129049, 40 139090, 40117000, 40129020 , 40129030 NET WT. 10057.8 40 KGS == TEL # 91-462 -2911233-34 FAX # 91-462- 2300925 I E CODE :- 03070 85279 = EMAIL: CUSTOMSCO MP LIANCE=ATGTIRE.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS= EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSI BILITY CEASES AT NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO PARKE SBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBU RG-19365 PE NNSYLVANIA COUNTRY : USA O N CO NSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401180 |
2023-05-20 |
36 PKG |
8346KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230023 80 OTHER REFERENCE : 91010 53581 SH IPPING BILL NO. 4002220 DATE: 13.04.2023 HS CODE NO : 40117000 N ET WT. 8346.023 KGS = = T EL # 91-462-2911233-34 FA X # 91-462-230 0925 IE CO DE :- 0307085279 = EMAIL : CUS TOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-3 21- 3910 FAX: 781-322-2147 = == EMAIL: YOKO HAMATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT T O PARKESBURG WH OE 408 7,LOWER VA LLEY ROAD, PARKE SBURG- 19365 PENNSYLVANI A COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. |
HS 401170 |
2023-05-20 |
125 PKG |
11653KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33 2300235 6 OTHER REFERENCE : 910105 3548 SHI PPING BILL NO. 4 002196 DATE: 12.04.2023 HS CODE NO : 40117000, 401 18000, 40129020 NET WT. 11653.233 KGS == TEL # 9 1-462-2911233- 34 FAX # 91- 462-2300925 IE CODE :- 0 30708 5279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OH T.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.C OM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIE R R ESPONSIBILITY CEASES AT NE W YORK, UNIT ED STATES. C ARGO INTRANSIT TO PARKESBU RG WH AM 4087,LOWER VALL EY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. FR EIGHT CO LLECT |
HS 401170 |
2023-05-20 |
207 PKG |
14910KG |
207 PACKAGES 193 NEW P NEUMATIC TIRES + 7 TUBES + 7 FLAPS AS PER INVOICE NO. SE33230 02235 OTHER REFERENCE : 9101053419 S HIP PING BILL NO. 4002071 DATE: 07.04.2023 HS C ODE NO : 40118000, 4012904 9, 40139090, 4 0117000, 40 129020, 40129030 NET WT. 14910. 569 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = E MAIL: C USTOMSCOMPLIANCE=ATGTIRE.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.P ASSIAS= EXPEDITORS.COM FREIGH T COLLECT CARRIER RESPONS IBILITY CEASES AT NEW YORK , UNITED STATES CARGO INTR ANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19 365 PENNSYLVANI A COUNTRY : USA, ON CONSIG NEE OWN COST, RISK AND RES PONSIBILITY |
HS 401180 |
2023-05-20 |
520 PKG |
12573KG |
284 NEW PNEUMATIC TIRES + 118 TUBES + 118 FLAPS AS PER INVOICE NO. SE3323002 196 OTHER REFERENCE : 91 01053375 SHIPPING BILL N O. 4002032 DATE: 05-04 -2023 HS CODE NO : 40118 000, 40129049, 40139090, 40117000, 40 129020, 401390 49 NET WT. 12573.350 KGS == TEL # 91-462-2911233 -34 FAX # 91-462-230092 5 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =ATGTIRE.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT TO PARKES BURG WH AM 4 087,LOWER VALLEY ROAD, PAR KE SBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2023-05-20 |
102 PKG |
8790KG |
78 NEW PNEUMATIC TIRES + 1 2 TUBES + 12 FLAPSAS PE R INVOICE NO. SE3323002200 OTHER REF ERENCE : 9101 053381 SHIPPING BILL NO. 4002 036 DATE: 06.04.20 23 HS CODE NO : 4011 800 0, 40129049, 40139090, 40 117000 NET W T. 8790.239 KGS == TEL # 91-462-2911 233-34 FAX # 91-462-23009 25 IE CODE :- 03070852 79 = EMAIL: CUSTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === E MAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPO NSIBILIT Y CEASES AT NEW YORK, U NITED STA TES. CARGO INTRAN SIT TO PARKESBURG WH A M 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OW N RISK AND RE SPONSIBILITY. |
HS 401180 |
2023-05-20 |
18 PKG |
11412KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 323002231 OTHER REFERENC E : 910105341 6 SHIPPING BILL NO. 4002067 DATE: 07 .04.2 023 HS CODE NO : 40 117000 NET WT. 11412. 162 KGS == TEL # 91-462-29 11233-34 FAX # 91-462-230 0925 IE CODE :- 03070852 79 =E MAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM T E L: 781-321-3910 FAX: 781-3 22-2147 === EM AIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMA NDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPON S IBILITY CEASES AT NEW YORK , UNITED STAT ES. CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKESBURG-19365 P ENNS YLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. FREI GHT COLLECT |
HS 401170 |
2023-05-20 |
18 PKG |
10841KG |
18 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3323002233 OTHER REFEREN CE : 9101 053420 SHIPPING BILL NO. 4002069 DATE: 0 7 .04.2023 HS CODE NO : 4 0117000 NET WT. 1 0841.25 6 KGS == TEL # 91-462-29 11233-34 FAX # 91-462-230 0925 IE CODE :- 03070852 7 9 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.C OM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ;AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLEC T CARRIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUNTR Y : USA, ON CONSIGNEE OWN COST, RISK AND RESPONSIBIL ITY |
HS 401170 |
2023-05-20 |
138 PKG |
17998KG |
138 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3323002227 OTHER REFEREN CE : 9101 053409 SHIPPING BILL NO. 4002063 DATE: 07 . 04.2023 HS CODE NO : 40 117000, 40118000, 4 0129030 NET WT. 17998.827 KGS == TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO K OHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, P ARKESBURG- 19365 PENNSYLV ANIA COUNTRY : USA ON CONS I GNEES OWN RISK AND RES PONSIBILITY. FREI GHT COL LECT |
HS 401170 |
2023-05-20 |
165 PKG |
11415KG |
165 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3323002245 OTHER REFEREN CE : 9101 053431 SHIPPING BILL NO. 4002081 DATE: 0 8 .04.2023 HS CODE NO : 4 0117000, 40118000 NET WT . 11415.740 KGS == TEL # 91-462-291 1233-34 FAX # 91-462-2300925 IE CODE : - 0 307085279 = EMAIL: CU STOMSCOMPLIANCE=YOKOH AMA-O HT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDIT ORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM FR EIGHT COLLECT CARRIER RES PONSIBILITY C EASES AT NEW YORK, UNITED STATES CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA, ON CO NSIGNEE OWN COST, RISK AND RESPONS IBILITY |
HS 401170 |
2023-05-20 |
166 PKG |
19073KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33 2300236 5 OTHER REFERENCE : 910105 3555 SHI PPING BILL NO. 4 002204 DATE: 12.04.2023 HS CODE NO : 40117000, 401 18000, 40129020, 40129030 NET WT. 19073.515 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 030 7085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAM A-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARKESBURG WH A M 4087, LOWER VALLEY ROAD, PARKESB URG-19365 PENNSYLVANIA C OUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBI LITY. FREIGHT COLL ECT |
HS 401170 |
2023-05-20 |
177 PKG |
10091KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. S E3323002 372 OTHER REFERENCE : 9101 053563 SHIPPING BILL NO. 4002212 DATE: 13.04.2023 HSCODE NO : 40117000, 4 0118000 NET WT. 1009 1.70 0 KGS == TEL # 91-462-29 11233-34 FAX # 91-462-230 0925 IE CODE :- 03070852 79 = EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 == = EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RE SPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2023-05-20 |
182 PKG |
8813KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230023 86 OTHER REFERENCE : 91010 53586 SH IPPING BILL NO. 4002226 DATE: 13.04.2023 HS CODE NO : 40117000, 40 118000 NET WT. 8813.0 09 KGS == TEL # 91-462-2911 233-34 FAX # 9 1-462-23009 25 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIB ILIT Y CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALL EY RO AD, PARKESBURG-19365 PEN NSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY. FREIGH T COLLECT |
HS 401170 |
2023-05-20 |
68 PKG |
9432KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230024 01 OTHER REFERENCE : 9101 053595 SHIPPING BILL NO . 4002240 DATE: 14.0 4 .2023 HS CODE NO : 4011 7000, 40118000 NE T WT. 9 432.055 KGS == TEL # 91- 462-291123 3-34 FAX # 91-4 62-2300925 IE CODE :- 03 0 7085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA -OHT.CO M TEL: 781-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS. COM; AMANDA.PASSIAS=E XPEDITORS.COM CARR IER R ESPONSIBILITY CEASES AT NE W YORK, U NITED STATES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,LOWER V ALLEY ROAD, PARKESBURG -193 65 PENNSYLVANIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-05-20 |
40 PKG |
7885KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230024 13 OTHER REFERENCE : 9101 053608 S HIPPING BILL NO. 4002252 DATE: 14.04.2 02 3 HS CODE NO : 4011700 0, 40118000 NET WT . 7885 .024 KGS == TEL # 91-462 -2911233-34 FAX # 91-462- 2300925 IE CODE :- 03070 85 279 = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM TEL : 781-321-3910 FAX: 781-32 2-2147 == = EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPO NSI BILITY CEASES AT NEW YORK, UNITED STATES.CARGO I NTRANSIT TO PARKESBURG WH OE 408 7,LOWER VALLEY ROAD , PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RE SPONSIBILITY. |
HS 401170 |
2023-05-20 |
112 PKG |
10587KG |
112 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 3323002248 OTHER REFEREN CE : 9101 053428 SHIPPING BILL NO. 4002084 DATE: 08 . 04.2023 HS CODE NO : 40 117000, 40118000 NET WT. 10587.877 KGS == TEL # 91-462-29112 33-34 FAX # 9 1-462-2300925 IE CODE :- 030 7085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA -OHT .COM TEL: 781-321-3910 F AX: 781-322-2 147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITOR S.COM; AMANDA.PASSIA S=EXPEDITORS.COM F REIG HT COLLECT CARRIER RESPON SIBILITY CEAS ES AT NEW YOR K, UNITED STATES CARGO INT RANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSYLVAN IA COUNTRY : USA, ON CONSI GNEE OWN COST, RISK AND RE SPONS IBILITY |
HS 401170 |
2023-05-20 |
80 PKG |
14676KG |
80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 323002241 OTHER REFERENCE : 91010534 26 SHIPPING BILL NO. 4002078 DATE: 0 7.0 4.2023 HS CODE NO : 4 0117000, 40118000, 40 12902 0 NET WT. 14676.054 KGS == TEL # 91-4 62-2911233- 34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781 -322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXP EDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES CARGO INTR ANSIT TO PARKES BURG WH AM 4087,LOWER VALL EYROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA , ON CONSIGNEE OWN COST, R ISK AND RESP ONSIBILITY |
HS 401170 |
2023-05-17 |
237 PKG |
15639.22KG |
237 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230020 75 OTHER REFERENCE NO: 9102 049978 NET WT.: 15638.990 K GS SHIPPING BILL NO.: 8956 577 DATE: 30-03-2023 HS CODE NO : 40118000 FREIGH T COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY -- TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] |
HS 401180 |
2023-05-17 |
112 CTN |
9352.78KG |
112 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2423002 052 OTHER REFERENCE NO: 91 02049954 NET WT.: 9352.896 KGS SHIPPING BILL NO.:892951 9 DATE: 30-03-2023 HS CODE NO : 40118000 FREIGH T COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY -- TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] |
HS 401180 |
2023-05-17 |
276 CTN |
9491.13KG |
276 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2423002 128 OTHER REFERENCE NO: 9 102050027 NET WT.: 9491.16 0 KGS SHIPPING BILL NO.:90108 71 DATE: 01-04-2023 HS COD E NO :40117000, 40118000 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401170 |
2023-05-17 |
70 PKG |
13057.33KG |
70 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300215 0 OTHER REFERENCE NO: 9102 050066 NET WT.: 13057.405 K GS SHIPPING BILL NO.: 914253 4 DATE: 07-04-2023 HS COD E NO :40117000, 40118000 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401170 |
2023-05-17 |
225 PKG |
13594.39KG |
225 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230020 71 OTHER REFERENCE NO: 9102 049974 NET WT.: 13594.193 K GS SHIPPING BILL NO.: 8956582 DATE: 30-03-2023 HS COD E NO :40118000 FREIGHT CO LLECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY -- TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] |
HS 401180 |
2023-05-17 |
112 PKG |
9352.78KG |
112 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230020 61 OTHER REFERENCE NO: 910 2049964 NET WT.: 9352.896 KGS SHIPPING BILL NO.: 89295 27 DATE : 30-03-2023 HS CO DE NO :40118000 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401180 |
2023-05-17 |
81 CTN |
8684.17KG |
81 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300205 5 OTHER REFERENCE NO: 9102 049957 NET WT.: 8684.415 KG S SHIPPING BILL NO.: 89295 28 DATE 30-03-2023 HS CODE NO : 40118000 FREIGHT CO LLECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY -- TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] |
HS 401180 |
2023-05-11 |
120 PKG |
11992.28KG |
120 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230020 79 OTHER REFERENCE NO: 9102 049982 NET WT.: 11992.302 K GS SHIPPING BILL NO.: 89908 80 DATE: 31-03-2023 HS COD E NO : 40118000 FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY -- TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] |
HS 401180 |
2023-05-11 |
51 PKG |
8429.25KG |
51 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300200 9 OTHER REFERENCE NO: 91020 49909 NET WT.: 8429.346 KGS SHIPPING BILL NO.: 885934 6 DATE: 28-03-2023 HS COD E NO :40117000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON P ARKWAY, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 --- EMAIL: YOKOHAMATI [email protected]; AMANDA [email protected] |
HS 401170 |
2023-05-11 |
212 PKG |
14205.39KG |
212 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2423002 074 OTHER REFERENCE NO: 91 02049977 NET WT.: 14205.367 KGS SHIPPING BILL NO.: 89565 78 DATE: 30-03-2023 HS CODE NO : 40118000 FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401180 |
2023-05-11 |
411 PKG |
12079.82KG |
411 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230020 81 OTHER REFERENCE NO: 9102 049983 NET WT.: 12079.685 K GS SHIPPING BILL NO.: 8958 366 DATE: 30-03-2023 HS C ODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401180 |
2023-05-11 |
25 CTN |
12279.41KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300205 0 OTHER REFERENCE NO: 910 2049952 NET WT.: 12279.200 KGS SHIPPING BILL NO.: 89248 31 DATE: 29-03-2023 HS CODE NO :40117000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOUST ON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401170 |
2023-05-11 |
360 CTN |
10707.23KG |
360 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2423002 054 OTHER REFERENCE NO: 910 2049956 NET WT.: 10707.120 KGS SHIPPING BILL NO.: 892 9632 DATE: 30-03-2023 HS CODE NO :, 40118000 FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401180 |
2023-05-11 |
95 PKG |
8760.38KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300198 6 OTHER REFERENCE NO: 91020 49887 NET WT.: 8760.608 KGS SHIPPING BILL NO.: 877524 0 DATE: 27-03-2023 HS CO DE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401170 |
2023-05-11 |
118 PKG |
8443KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E332300 1875 OTHER REFERENCE NO : 9101053 023 NET WT.: 8443.844 KGS SHIPPING BILL N O.: 4001732 DATE: 21.03.2023 HS CODE NO : 40118000 CARRIER RESPO NSIBILITY CEASES AT GREER, SC. CARGO INTRANSIT TO OTR WHEEL E NGINEERING -BO BCAT/CLINT 29086 HIGHWAY 76E CLINTON-29325 SOUTH C AROLINA COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 9 1-462- 2300925 IE CODE :- 0307085279 =EMAIL: CUS T OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781- 321-3910 F AX: 781-322-2147 === EMA IL: YOK OHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSI A S=EXPEDITORS.COM |
HS 401180 |
2023-05-11 |
120 PKG |
8586KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 3323002 052 OTHER REFERENCE NO: 9101053214 NET WT.: 8586.960 KGS SHIPPING B ILL NO. : 4001893 DATE: 28.03.2023 HS CODE NO : 40118000 FREIGHT COLL ECT CARRIER RESP ONSIBILI TY CEASES AT GREER, SC. CARGO INTRANSIT TO OTR WH EEL ENGINEERING -BOBCAT/CL INT 29086 HIGHWAY 76E CL INTON-29325 SOUTH CARO LINA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. == TEL # 91-462-29 11233 -34 FAX # 91-462-230 0925 IE CODE :- 03070 852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA- OHT.COM TE L: 781-321-3910 FAX: 781-3 22-21 47 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS. COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401180 |
2023-05-11 |
167 PKG |
8901KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 3323002 115 OTHER REFERENCE NO: 9101053303 NET WT.: 8901.955 KGS SHIPPING B ILL NO. : 4001957 DATE: 31. 03.2023 HS CODE NO : 4 0 118000 CARRIER RESPON SIBILITY CEASES AT GREER, SC. CARGO INTRANSIT TO OTR WHEEL ENGINEERING -BOB CAT/CLINT 29086 HIGHWAY 7 6E CLINTON-29325 SOUTH CA ROLINA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. == TEL # 91- 462-2911233-34 FAX # 91-4 6 2-2300925 IE CODE :- 03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 7 81-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASS IAS=E XPEDITORS.COM |
HS 401180 |
2023-05-05 |
133 PKG |
10352KG |
133 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 3323002088 OTHER REFERENCE : 9101053 246 SHIPPING B ILL NO. 4001929 DATE: 30.0 3 .2023 HS CODE NO : 4011 7000, 40118000 NE T WT. 1 0352.358 KGS == TEL # 91 -462-29112 33-34 FAX # 91- 462-2300925 IE CODE :- 0 3 07085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAM A-OHT.C OM TEL: 781-321-3910 FAX : 781-322- 2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT O RS.COM; AMANDA.PASSIAS= EXPEDITORS.COM C ARRIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. CARGO INTRANSIT TO PARKE SBU RG WH AM 4087,LOWER VALLEY ROAD, PARKESBUR G-19 365 PENNSYLVANIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-05-05 |
172 PKG |
8676KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230021 76 OTHER REFERENCE : 91010 53361 SH IPPING BILL NO. 4002012 DATE: 01.04.2023 HS CODE NO : 40117000, 40 118000 NET WT. 8676.5 03 KGS == TEL # 91-462-2911 233-34 FAX # 9 1-462-23009 25 IE CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL : YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSI BIL ITY CEASES AT NEW YORK, UNITED STATES. CAR GO I NTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPO NSIBILITY. |
HS 401170 |
2023-05-03 |
143 PKG |
9518.8KG |
143 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300 1897 OTHER REFERENCE NO: 91 02049794 NET WT.: 9518.973 KGS SHIPPING BILL NO.: 87014 45 DATE: 23-03-2023 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE, 4851 S . SAM HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401170 |
2023-05-03 |
61 PKG |
7960.68KG |
61 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300178 4 OTHER REFERENCE NO: 91020 49678 NET WT.: 7960.754 KGS SHIPPING BILL NO.: 858656 7 DATE: 18-03-2023 HS CO DE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401170 |
2023-05-03 |
68 PKG |
8616.59KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423001842 OTHER RE FERENCE NO: 9102049738 NET W T.: 8616.845 KGS SHIPPING B ILL NO.: 8631199 DATE: 2 1-03-2023 HS CODE NO : 401170 00,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] |
HS 401170 |
2023-05-03 |
67 PKG |
8526.32KG |
67 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300182 5 OTHER REFERENCE NO: 91020 49721 NET WT.: 8526.558 KGS SHIPPING BILL NO.: 860299 9 DATE: 20-03-2023 HS CODE NO : 40117000, 40118000 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401170 |
2023-04-30 |
341 PKG |
12864KG |
341 PACKAGE 157 NOS NEW PNEUMATIC TIRES + 9 2 TUBES + 92 FLAPS AS PER INVO ICE NO.: SE2423001401 OTHER REFERENCE: 91020 49286 NET WT: 12864.4 14 KGS SHIPPING BILL NO: 8220318 DATED: 03-03-20 23 HS CODE NOS : 40118000 , 40139090,40129049,401170 00 FR EIGHT COLLECT == TIN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CA RRIER RES PONSIBILITY CEASE S AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN CITY/AM, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100 , GARDEN CITY , GA-31408, GEORGIA COUNTR Y : USA ON CONSIGNEES OW N RISK AND RESPONSI BILITY. |
HS 401180 |
2023-04-29 |
208 PKG |
9729KG |
208 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E3323001482 OTHER REFERE NCE NO: 9 101052604 NET W T.: 9729.200 KGS SHIP PING BILL NO.: 4001370 DAT E: 05.03.2023 HS CODE NO :40118000 CARRIER RESP ONSIBILITY CEASES AT GREER , SC, UNITED STATES. CARGO I NTRANSIT OTR WHEEL ENGIN EERING -BOBCAT/CLINT 29 086 HIGHWAY 76E CLINTON-29 325 SOUTH C AROLINA COUNTRY : USA ON CONSIGNEES OWN R ISKAND RESPONSIBILITY == TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 I E CODE :- 03070852 79 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT .COM TEL: 781-3 21-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2023-04-29 |
115 PKG |
8229KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 3323001 567 OTHER REFERENCE NO: 9101052700 NET WT.: 8229.170 KGS SHIPPING BILL NO. : 4001443 DATE: 09 .03.2023 HS CODE NO : 4 0118000 CARRIER RESPO NSIBILITY CEASES AT GREER, SC. CARGO INTRANSIT TO OTR WHEEL ENGINEERING -BO BCAT/CLINT 29086 HIGHWAY 7 6E CLINTON-29325 SOUTH C AROLINA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. == TEL # 91 -462-2911233-34 FAX # 91- 46 2-2300925 IE CODE :- 0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 7 81-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PA SSIAS= EXPEDITORS.COM |
HS 401180 |
2023-04-29 |
201 PKG |
9775KG |
201 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E3323001692 OTHER REFERE NCE NO: 9101052845 NET WT.: 9775.775 KGS SHI P PING BILL NO.: 4001558 DA TE: 14.03.2023 HS CODE N O : 40118000 FREIGHT C OLLECT C ARRIER RESPONSIB ILITY CEASES AT GREER, SC. CARGO INTRANSIT TO OTR WHEEL ENGINEERING -BOBC AT /CLINT 29086 HIGHWAY 76E CLINTON-29325 S OUTH CAROL INA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. == TEL # 91-46 2 -2911233-34 FAX # 91-462- 2300925 IE COD E :- 03070 85279 =EMAIL: CUSTOMSCOM PLIANCE =YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPE DITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401180 |
2023-04-28 |
148 PKG |
11359KG |
148 PACKAGES 140 NEW PNE UMATIC TIRES + 4 T UBES + 4 FLAPS AS PER INVOICE NO . SE332300 1885 OTHER REF ERENCE : 9101053043 SHIP P ING BILL NO. 4001741 DATE : 21.03.2023 HS C ODE NO : 40118000, 40117000, 4012 9049, 40139090, 40129020 NET WT. 11359.394 KGS = = TEL # 91-462-2911233-34 FAX # 91-462-2300925 I E CODE :- 0307085279 = EM AIL: CUSTOMSCOMPL IANCE=ATG TIRE.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.C OM CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087, LOWER VALLEY ROAD, P ARKESB URG-19365 PENNSYLVANIA C OUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIB ILI TY. FREIGHT COLLECT |
HS 401180 |
2023-04-28 |
50 PKG |
16023KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230020 36 OTHER REFERENCE : 91010 53217 SH IPPING BILL NO. 4001877 DATE: 28.03.20 23 HS CODE NO : 40117000 , 40118000, 40129020 NET WT. 16023.884 KGS == TE L # 91-462-2 911233-34 FAX # 91-462-2300925 IE COD E :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOH AMA -OHT.COM TEL: 781-321-39 10 FAX: 781-32 2-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDIT ORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESB URG WH AM 4087, LOWER VALLEY ROAD, PARKESB URG-19365 PENNSYLVANIA C OUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIB ILITY. FREIGHT COLLECT |
HS 401170 |
2023-04-28 |
29 PKG |
9652.61KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423001618 OTHE R REFERENCE NO: 9102049504 NET WT.: 9652.472 KGS SHIP PING BILL NO.: 8410786 DA TE: 12-03-2023 HS CODE NO :40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON PARKWA Y, E.HOUSTON TX 77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] |
HS 401170 |
2023-04-28 |
72 PKG |
10068.11KG |
72 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300165 7 OTHER REFERENCE NO: 91020 49543 NET WT.: 10068.014 KG S SHIPPING BILL NO.: 844119 3 DATE: 13-03-2023 HS CODE NO :40117000, 40118000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2023-04-28 |
159 PKG |
14483.9KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423001598 OTHER REFERENCE NO: 9102049484 NET WT.: 14483.751 KGS S HIPPING BILL NO.: 8408680 DATE: 12-03-2023 HS CODE NO :40117000, 40118000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401170 |
2023-04-28 |
52 PKG |
14096.53KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423001585 OTHER REFERENCE NO: 9102049471 NET WT.: 14096.529 KGS S HIPPING BILL NO.: 8411695 DATE: 12-03-2023 HS COD E NO :40117000, 40118000 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401170 |
2023-04-28 |
125 PKG |
10210.54KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423001632 OTHE R REFERENCE NO: 9102049518 NET WT.: 10210.541 KGS SH IPPING BILL NO.: 8412008 DATE: 12-03-2023 HS CODE NO :40117000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] |
HS 401170 |
2023-04-28 |
164 PKG |
13399.34KG |
164 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230016 48 OTHER REFERENCE NO: 9102 049534 NET WT.: 13399.341 K GS SHIPPING BILL NO.: 84201 24 DATE: 13-03-2023 HS COD E NO :40117000, 40118000 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401170 |
2023-04-28 |
185 PKG |
10564.8KG |
185 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230016 93 OTHER REFERENCE NO: 9102 049581 NET WT.: 10564.879 K GS SHIPPING BILL NO.: 8473 086 DATE: 15-03-2023 HS C ODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401170 |
2023-04-27 |
137 PKG |
8065KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-04-25 |
86 PKG |
4867KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230010 05 OTHER REFERENCE: 91020 48873 SH IPPING BILL NO.: 7829678 DATE: 16-02-202 3 NET WT: 4867 .118 KGS HS CODE NO S: 40117000, 40118000 FREI GHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 47107004 32 IE CODE :-030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX PEDI TORS.COM CARRIER RES PONSIBILITY CEASES AT SAVA NNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY /AM, 2509 DEAN FOREST RO AD, B UILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. CARGO TO B E RELEASED ALONG WITH BL N O : MEDUIF672303 |
HS 401170 |
2023-04-23 |
84 PKG |
8590KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230017 48 OTHER REFERENCE : 91010 52907 S HIPPING BILL NO. 4001616 DATE: 16.03.2023 HS CODE NO : 40117000 NET WT. 8590.260 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMA IL: CUSTOMSCO MPLIANCE=ATGT IRE.COM TEL: 781-321-391 0 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS =EX PEDITORS.COM; AMANDA.PAS SIAS=EXPEDITOR S.COM CAR RIER RESPONSIBILITY CEASES AT NE W YORK, UNITED STATE S. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWE R VALLEY ROAD, PA RKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401170 |
2023-04-23 |
41 PKG |
7493KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230016 14 OTHER REFERENCE : 91010 52752 SH IPPING BILL NO. 4001487 DATE: 11.03.2023 HS CODE NO : 40117000 N ET WT. 7493.844 KGS = = T EL # 91-462-2911233-34 FA X # 91-462-230 0925 IE CO DE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321 -3 910 FAX: 781-322-2147 == = EMAIL : YOKOH AMATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIA S=EXPEDITORS.COM C ARRIER RESPONSIBILITY CE AS ES AT NEW YORK, UNITED STA TES. CARGO I NTRANSIT TO PARKESBURG WH OE 4087,LO WER VALLEY ROAD, PARKESBUR G-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPO NSIBILIT Y. FREIGHT COLLECT |
HS 401170 |
2023-04-23 |
84 PKG |
8590KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230017 59 OTHER REFERENCE : 9101 052913 S HIPPING BILL NO. 4001624 DATE: 16.03.2023 HS CODE NO : 40117000 NET WT. 8590.260 KGS = = TEL # 91-462-2911233-34 FAX # 91-462-23009 25 IE CODE :- 0307085279 = EM AIL: CUSTOM SCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXP EDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSI T TO PARKESBURG WH OE 408 7,LOWER VALLEY ROAD, PARKE SBURG-19365 PENNSYLVANIA C OUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401170 |
2023-04-23 |
84 PKG |
8590KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230017 49 OTHER REFERENCE : 91010 52900 S HIPPING BILL NO. 4001617 DATE: 16.03.2023 HS CODE NO : 40117000 NET WT. 8590.260 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMA IL: CUSTOMSCO MPLIANCE=ATGT IRE.COM TEL: 781-321-391 0 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS =EX PEDITORS.COM; AMANDA.PAS SIAS=EXPEDITOR S.COM CAR RIER RESPONSIBILITY CEASES AT NE W YORK, UNITED STATE S. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWE R VALLEY ROAD, PA RKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2023-04-23 |
38 PKG |
7242KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230018 43 OTHER REFERENCE : 91010 53002 S HIPPING BILL NO. 4001704 DATE: 19.03.2023 HS CODE NO : 40117000 NET WT. 7242.469 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMA IL: CUSTOMSCO MPLIANCE=ATGT IRE.COM TEL: 781-321-391 0 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS =EX PEDITORS.COM; AMANDA.PAS SIAS=EXPEDITOR S.COM CAR RIER RESPONSIBILITY CEASES AT NE W YORK, UNITED STATE S. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWE R VALLEY ROAD, PA RKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401170 |
2023-04-23 |
62 PKG |
7894KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230018 02 OTHER REFERENCE : 91010 52956 S HIPPING BILL NO. 4001665 DATE: 18.03.2023 HS CODE NO : 40117000 NET WT. 7894.226 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMA IL: CUSTOMSCO MPLIANCE=ATGT IRE.COM TEL: 781-321-391 0 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS =EX PEDITORS.COM; AMANDA.PAS SIAS=EXPEDITOR S.COM CAR RIER RESPONSIBILITY CEASES AT NE W YORK, UNITED STATE S. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWE R VALLEY ROAD, PA RKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2023-04-23 |
45 PKG |
7321KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230017 82 OTHER REFERENCE : 910 1052935 SHIPPING BILL NO . 4001644 DATE: 17.03.2023 HS CODE NO : 40117000 NET WT. 7321.068 KGS = = TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMA IL: CUSTOMS COMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPE DITORS.COM CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARKESBURG WH OE 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENNSYLVANIA CO UNTRY : USAON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2023-04-23 |
167 PKG |
7619KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230017 56 OTHER REFERENCE : 91010 52917 SH IPPING BILL NO. 4001621 DATE: 16.03.2023 HS CODE NO : 40117000, 40 118000 NET WT. 7619.3 55 KGS == TEL # 91-462-2911 233-34 FAX # 9 1-462-23009 25 IE CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL : YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSI BIL ITY CEASES AT NEW YORK, UNITED STATES. CAR GO I NTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2023-04-20 |
201 PKG |
14339.2KG |
201 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230014 79 OTHER REFERENCE NO: 9102 049365 NET WT.: 14339.337 K GS SHIPPING BILL NO.: 82703 27 DATE: 06-03-2023 HS COD E NO :40117000, 40118000 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401170 |
2023-04-20 |
24 PKG |
8835.67KG |
24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300147 7 OTHER REFERENCE NO: 91020 49363 NET WT.: 8835.632 KGS SHIPPING BILL NO.: 8270329 DATE: 06-03-2023 HS CODE NO :40117000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] |
HS 401170 |
2023-04-20 |
229 PKG |
12913.99KG |
229 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230014 21 OTHER REFERENCE NO: 9102 049306 NET WT.: 12914.046 K GS SHIPPING BILL NO.: 822786 8 DATE: 03-03-2023 HS COD E NO :40117000, 40118000 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401170 |
2023-04-20 |
23 PKG |
7053.48KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423001523 OTHER REFERENCE NO: 9102049409 NET WT.: 7053.456 KGS SHIPP ING BILL NO.: 8316699 DATE: 08-03-2023 HS CODE NO :401 17000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM |
HS 401170 |
2023-04-20 |
119 PKG |
9128.25KG |
119 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230014 49 OTHER REFERENCE NO: 9102 049334 NET WT.: 9128.186 KG S SHIPPING BILL NO.: 826012 9 DATE: 04-03-2023 HS CODE NO : 40117000, 40118000 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401170 |
2023-04-20 |
107 PKG |
12915.35KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423001399 OTHER REFERENCE NO: 9102049284 NET WT.: 12915.400 KGS SHIP PING BILL NO.: 8218776 DATE: 03-03-2023 HS CODE NO :4011 7000, 40118000 FREIGHT CO LLECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY -- TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] |
HS 401170 |
2023-04-20 |
201 PKG |
13250.11KG |
201 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230015 01 OTHER REFERENCE NO: 9102 049388 NET WT.: 13250.037 K GS SHIPPING BILL NO.: 83017 44 DATE: 07-03-2023 HS CODE NO : 40117000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOUST ON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401170 |
2023-04-20 |
24 PKG |
8835.67KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423001528 OTHER REFERENCE NO: 9102049414 NET WT.: 8835.632 KGS SHIP PING BILL NO.: 8318382 DATE: 08-03-2023 HS CODE NO :401 17000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM |
HS 401170 |
2023-04-18 |
23 PKG |
4431KG |
23 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE33 23001088 OTHER REFERENCE : 9101052169 SHIPPING B ILL NO. 4001019 DATE: 18.0 2.20 23 HS CODE NO : 4011 7000, 40118000 NET W T. 4 431.963 KGS CARGO INTRAN SIT TO DIR/PA RTIAL HOUSTON 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CON S IGNEE S OWN RISK, EXPENSES AND RESPONSIBILITY. CARRI ER S LIABILITY CEASES DISC HARGE ATPOD - HOUSTON, US A == TEL # 91-462-29112 33-34 FAX # 91-462-230092 5 IE CODE :- 03 07085279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 214 7 === EMAIL : YOKOHAM ATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CARGO TO BE RELEASED AGAI NST THE SIMULTANEOUS PRESE NTATION OF BL S MEDUIF742 8 41,MEDUIF777250 |
HS 401170 |
2023-04-16 |
342 PKG |
9663KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230014 52 OTHER REFERENCE : 91 01052570 SHIPPING BILL N O. 4001350 DATE: 04.03.202 3 HS CODE NO : 40117000, 40118000 NET WT. 9663.6 99 KGS == TEL # 91-462-2 911233-34 FAX # 91-462-23 00925 IE CODE :- 0307085 27 9 = EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781 -322-2147 == = EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RE SPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH OE 4087, LOWER VALLE Y ROAD, PARKESBURG-19365 P ENNSYLVANIA COUNTRY : U SA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-04-16 |
30 PKG |
6952KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230014 70 OTHER REFERENCE : 91010 52594 SH IPPING BILL NO. 4001359 DATE: 04.03.2023 HS CODE NO : 40117000 N ET WT. 6952.440 KGS = = T EL # 91-462-2911233-34 FA X # 91-462-230 0925 IE CO DE :- 0307085279 = EMAIL : CUS TOMSCOMPLIANCE=ATGTIR E.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EM AIL: YOKOHAMATI RE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXP EDITORS.COM CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATES. CARGO INTRANSIT TO PA RKESBURG WH OE 4087,LOWER VALLEY R OAD, PARKESBURG -19365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES O WN RISK AND RESPONSI BILITY . |
HS 401170 |
2023-04-16 |
174 PKG |
11843KG |
174 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323 001434 OTHER REFERENCE : 9101052560 SHIPPING BIL L NO. 4001334 DATE: 02.03. 2023 HS CODE NO : 401180 00, 40117000, 40129020 , 4 0129030 NET WT. 11843.17 7 KGS == TEL # 91-462-29 11233-34 FAX # 91-462-230 0925 IE CODE :- 03070852 79 = EMAIL: CUSTOMSCO MPL IANCE=ATGTIRE.COM TEL: 7 81-321-3910 FA X: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-B OS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD , PA RKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND R ESPONSIBILITY . FREIGHT C OLLECT |
HS 401180 |
2023-04-16 |
84 PKG |
8216KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230015 39 OTHER REFERENCE : 91010 52670 S HIPPING BILL NO. 4001418 DATE: 08.03.2023 HS CODE NO : 40117000 NET WT. 8216.285 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMA IL: CUSTOMSCO MPLIANCE=ATGT IRE.COM TEL: 781-321-391 0 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS =EX PEDITORS.COM; AMANDA.PAS SIAS=EXPEDITOR S.COM CAR RIER RESPONSIBILITY CEASES AT NE W YORK, UNITED STATE S. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWE R VALLEY ROAD, PA RKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401170 |
2023-04-16 |
42 PKG |
8586KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423001 402 OTHER REFERENCE: 9102049287 NET WT: 8586.413 KGS SHIPPING BILL NO.: 821 4142 DATE: 03-03-2023 HS CODE NO: 40117000 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 7 81-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PA SSIAS= EXPEDITORS.COM FREIGHT COLLECT CA RRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG W H AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PE NNSYLVANIA COUNTRY : USA O N CONSIGNEE S OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2023-04-16 |
144 PKG |
9633KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423001 403 OTHER REFERENCE: 9102049288 NET WT: 9633.842 KGS SHIPPIN G BILL NO.: 8 214619 DATE: 03-03-2023 HS CODE NO : 40118 000, 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAI L: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PA SSIAS=EXPEDITORS.COM FREIGHT COLLECT CARR I ER RESPONSIBILITY CEASES AT NEW YORK, UNIT ED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBUR G- 19365 PENNSYLVANIA COU NTRY : USA ON CONSIG NEES O WN RISK AND RESPONSIBILI TY. |
HS 401180 |
2023-04-14 |
204 PKG |
9542KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E332300 1226 OTHER REFERENCE NO: 9101052328 NET WT.: 9542.100 KGS SHIPPING BILL NO.: 4001152 DATE: 24.02.2023 HS CODE NO : 40 118000 FREIGHT COLLE CT CARRIER RESPONSI BILIT Y CEASES AT GREER, SC U NITED STATES . CARGO INTRAN SIT OTR WHEEL ENGINEERING -BOB CAT/CLINT 29086 HIG HWAY 76E CLINTON-29325 SOU TH CAROLINA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == T EL # 91- 462-2911233-34 FA X # 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS. COM |
HS 401180 |
2023-04-13 |
24 PKG |
7360.11KG |
24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300144 1 OTHER REFERENCE NO: 91020 49326 NET WT.: 7360.128 KGS SHIPPING BILL NO.: 823881 0 DATE: 03-03-2023 HS CO DE NO :40117000 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401170 |
2023-04-13 |
360 PKG |
10156.1KG |
360 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230014 22 OTHER REFERENCE NO: 9102 049307 NET WT.: 10155.960 K GS SHIPPING BILL NO.: 822786 6 DATE: 03-03-2023 HS CODE NO : 40118000 FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401180 |
2023-04-13 |
360 PKG |
10156.1KG |
360 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230014 04 OTHER REFERENCE NO: 9102 049289 NET WT.: 10155.960 K GS SHIPPING BILL NO.: 821250 1 DATE: 03-03-2023 HS COD E NO : 40118000 FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY -- TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] |
HS 401180 |
2023-04-13 |
360 PKG |
10156.1KG |
360 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230013 06 OTHER REFERENCE NO: 9102 049188 NET WT.: 10155.960 KGS GROSS WT.: 10155.960 KG S SHIPPING BILL NO.: 8081372 DATE: 27-02-2023 HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOUST ON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401180 |
2023-04-13 |
266 PKG |
12096.6KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423001384 OTHER REFERENCE NO: 9102049269 NET WT.: 12096.616 KGS SHI PPING BILL NO.: 8157455 DATE: 01-03-2023 HS CODE NO : 4 0118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON PARKWA Y, E.HOUSTON TX 77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] |
HS 401180 |
2023-04-13 |
360 PKG |
10156.1KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423001410 OTHER REFERENCE NO: 9102049295 NET WT.: 10155.960 KGS S HIPPING BILL NO.: 8227895 DA TE: 03-03-2023 HS CODE NO : 40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] |
HS 401180 |
2023-04-13 |
174 PKG |
10580.22KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423001327 OTHER REFERENCE NO: 9102049214 NET WT.: 10580.398 KGS SHIP PING BILL NO.: 8113158 DAT E: 27-02-2023 HS CODE NO :40117000, 40118000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M |
HS 401170 |
2023-04-13 |
134 PKG |
12643.19KG |
134 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230013 21 OTHER REFERENCE NO: 9102 049207 NET WT.: 12643.433 KGS SHIPPING BILL NO.: 8090 587 DATE: 27-02-2023 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 485 1 S. SAM HOUSTON PARKWAY, E.HO USTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM |
HS 401170 |
2023-04-13 |
133 PKG |
11321.4KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423001405 OTHER REFERENCE NO: 9102049290 NET WT.: 11321.300 KGS SHIP PING BILL NO.: 8212500 DATE: 03-03-2023 HS CODE NO :40 117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOUST ON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401170 |
2023-04-13 |
234 PKG |
11180.79KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423001411 OTHER REFERENCE NO: 9102049296 NET WT.: 11180.682 KGS SHIP PING BILL NO.: 8227877 DATE: 03-03-2023 HS CODE NO :40 117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOUST ON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401170 |
2023-04-13 |
484 PKG |
12141.96KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423001409 OTHER REFERENCE NO: 9102049294 NET WT.: 12141.963 KGS SHIP PING BILL NO.: 8227887 DATE: 03-03-2023 HS CODE NO :40 117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOUST ON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401170 |
2023-04-13 |
360 PKG |
10156.1KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423001412 OTHER REFERENCE NO: 9102049297 NET WT.: 10155.960 KGS SHIP PING BILL NO.: 8218771 DATE: 03-03-2023 HS CODE NO :401 18000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM |
HS 401180 |
2023-04-08 |
378 PKG |
11272.41KG |
378 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230011 84 OTHER REFERENCE NO: 9102 049054 NET WT.: 11272.561 K GS SHIPPING BILL NO.:7996290 DATE: 23-02-2023 HS CODE NO :40117000, 40118000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M |
HS 401170 |
2023-04-08 |
165 PKG |
11405.77KG |
165 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230010 75 OTHER REFERENCE NO: 9102 048945 NET WT.: 11405.739 KGS SHIPPING BILL NO.: 7897 044 DATE: 18-02-2023 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 485 1 S. SAM HOUSTON PARKWAY, E.HO USTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM |
HS 401170 |
2023-04-08 |
69 PKG |
9791.86KG |
69 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300110 8 OTHER REFERENCE NO: 91020 48977 NET WT.: 9791.923 KG S SHIPPING BILL NO.: 7910714 DATE: 20-02-2023 HS CODE NO :40117000, 40118000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401170 |
2023-04-08 |
232 PKG |
11897.47KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423001254 OTHER REFERENCE NO: 9102049129 NET WT.: 11897.661 KGS SHIP PING BILL NO.: 8070699 D ATE: 25-02-2023 HS CODE NO :40117000, 40118000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401170 |
2023-04-08 |
289 PKG |
12025.84KG |
289 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230010 93 OTHER REFERENCE NO: 9102 048962 NET WT.: 12025.691 KGS SHIPPING BILL NO.: 79025 23 DATE: 19-02-2023 HS C ODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401170 |
2023-04-08 |
257 PKG |
10556.63KG |
257 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230010 89 OTHER REFERENCE NO: 9102 048958 NET WT.: 10556.641 K GS SHIPPING BILL NO.: 790029 5 DATE: 19-02-2023 HS CODE NO :40117000, 40118000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401170 |
2023-04-06 |
257 PKG |
10575KG |
257 PACKAGES 153 NEW PNE UMATIC TIRES + 52 TUBES + 52 FLAPS AS PER INVOI CE NO. SE33 23000981, SE332 3000982 OTHER REFERENCE : 9101051981, 9101051982 SHIPPING BILL NO. 400092 8 DATE: 14.02.2023 HS CO DE NO : 4011700 0, 40118000 , 40139090, 40129049 NET WT. 10 575.063 KGS CARGO INTRANSIT TO DIR/PARTIAL HOUSTON 4851 S. SAM HOU STON PARKWAY, E. H OUSTON-7 7048 TEXAS COUNTRY : US A ON CONS IGNEE S OWN RISK, EXPENSES AND RESPONSIBILI TY. CARRIER S LIABILITY CE ASES DISCHARGE AT POD - HO USTON, USA == TEL # 91-462 -2911233-34 FAX # 91-462- 2300925 IE CODE :- 03070 8 5279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL : Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2023-04-04 |
192 PKG |
10500KG |
144 NOS NEW PNEUMATIC TIRE S+ 24 TUBES + 24 FLAP AS PER INVOICE NO.: SE2423 000718 O THER REFERENCE: 9102048582 SHIPPING BILL NO : 7553428 DATE : 06-02-2023 NET WT: 10 500.369 KGS HS CODE N OS: 40117000, 40118 000, 40129049 , 40139090 FREI GHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 47107 00432 IE CODE :-030 7085279 =EMAIL: CUSTO MSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX P EDITORS.COM CARRIER RES PONSIBILITY CEASES AT SAVA NNAH. CARGO INTRANSIT T O USA WARE HOUSE-GARDEN CIT Y/AM, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 10 0, GARDEN CITY, G A-3140 8, GEORGIA COUNTRY: USA ON CONSIGNE ES OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2023-04-04 |
25 PKG |
11304KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230007 09 OTHER REFERENCE: 9102048572 SH IPPI NG BILL NO.: 7524229 DATE :04-02-2023 NET WT: 11304.950 KGS HS CODE NOS: 401 17000 FR EIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHA MA-OHT.C OM TEL: 781-321-3910 FAX : 781-322 -2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM C ARRIER R ESPONSIBILITY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN C I TY/AM, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31 408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-04-04 |
41 PKG |
11498KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4230007 10 OTHER REFERENCE: 9102048573 SHIP PIN G BILL NO.: 7552454 DATE: 06-02-2023 N ET WT: 11498.492 KGS HS CODE NOS: 401170 00, 401 18000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOK O HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781- 322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CE ASES AT SAVANNAH. C ARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUI TE 100, GARDEN C ITY, GA-31408, GEORGIA CO U NTRY: USA ON CONSIGNEES OWN RISK AND RES PONSIBILI TY. |
HS 401170 |
2023-04-02 |
92 PKG |
6788KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO: SE 24230010 04 OTHER REFERENCE: 9102048872 N ET WT: 6788.290 KGS SHIPPIN G BILL NO.: 7829662 DAT E: 16-02-2023 HS CODE NO: 4 0118000, 40117000 = = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.C OM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; A MANDA .PASSIAS=EXPEDITORS.COM FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT N EW YORK , UNITED STATES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,LOWER VA LLEY ROAD, PARKES BURG-1936 5 PENNSYLVANIA COUNTRY : USA ON C ONSIGNEES OWN R ISK AND RESPONSIBILITY. C ARGO TO BE RELEASED ALONG WITH BL NO MEDUIF775650 |
HS 401180 |
2023-04-01 |
275 PKG |
9048KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-03-31 |
25 PKG |
11304KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423000 703 OTHER REFERENCE NO: 9102048566 SHIPPING BIL L NO.: 7516540 DATE: 03-0 2-20 23 NET WT.: 11304.9 50 KGS HS CODE NO :4 0117 000 FREIGHT COLLECT C ARRIER RESPON SIBILITY CEAS ES AT HOUSTON, UNITED S TATE S. CARGO INTRANSIT HO USTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 = E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA N DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2023-03-31 |
35 PKG |
9807KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423000 705 OTHER REFERENCE NO: 9 102048568 SHIPPING BILL NO.: 7518637 DATE: 03-02 -2 023 NET WT.: 9807.45 8 KGS HS CODE NO : 401170 00, 40118000 FREIGHT CO LLECT CAR RIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 4 85 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048TEXAS C OUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY == TIN NO. : 2 4 210700432 CST NO. : 2471 0700432 IE COD E :-030708 5279 =EMAIL: CUSTOMSCOMP LIANCE= YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPED ITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2023-03-31 |
65 PKG |
11763KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423000 713 OTHER REFERENCE NO: 9102048576 SHIPPING BIL L NO.:7524198 DATE: 04-0 2-20 23 NET WT.: 11763.143 KGS HS CODE NO :40 117000, 40118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH AM 4851 S . SAM HOUSTO N PARKWAY, E. HOUSTON-7704 8 T EXAS COUNTRY : USA ON CONSIGNEES OWN RISK ANDRESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-03070852 79 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT. COM TEL: 781-321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2023-03-31 |
31 PKG |
9613KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423000 706 OTHER REFERENCE NO: 9 102048569 SHIPPING BILL NO.: 7518378 DATE: 03-02 -2 023 NET WT.: 9613.311 KGS HS CODE NO :40 11700 0 FREIGHT COLLECT CAR RIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SA M HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMA ND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2023-03-31 |
48 PKG |
11127KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423000 717 OTHER REFERENCE NO: 9102048581 SHIP PING BILL NO.: 7528810 DA TE: 04-02-2 023 NET WT.: 11127.852 KGS HS CODE NO :4011 7000, 401 18000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEA SES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT H OUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 T EXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-03070852 79 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT .COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM ; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2023-03-31 |
249 PKG |
11730KG |
135 NOS NEW PNEUMATIC TIRE S + 57 TUBES + 57 FLAPS AS PER INVOICE NO: SE242 3000739 OT HER REFERENCE NO: 9102048603 SHIPPIN G BIL L NO.: 7548844 DATE: 05-02-2023 NET WT.: 11730.034 KGS H S CODE NOS: 40117000, 401 18000 , 40139090 , 4013904 9, 40129049 FRE IGHT COL LECT CARRIER RESPONSIBIL ITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRA NSITHOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY , E . HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILIT Y == TIN NO. : 242 10700432 CST NO. : 24 710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 7 81-321-3910 FAX: 781- 322-2147 === EMAIL: Y OKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PA SSIAS=EXPEDI TORS.COM |
HS 401170 |
2023-03-31 |
129 PKG |
12474KG |
89 NOS NEW PNEUMATIC TIRES + 20 TUBES + 20 F LAPS AS PER INVOICE NO. SE24230 00796 OTHE R REFERENCE : 9102048660 SHIPPING BI LL NO . 7631867 DATE: 0 8-02-2023 HS CODE NO : 40117000, 40118000, 401290 49, 40139090 NET WT. 12 474.711 KGS FREIGHT COLL ECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, U NI TED STATES. CARGO INTRANSI T TO DIR/PARTIAL HOUSTON 4 851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGN EE S OWN RISK AND RESPONSIBIL ITY == TIN N O. : 242107 00432 CST NO. : 24710700 432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPL IA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE -BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2023-03-31 |
73 PKG |
11014KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423000 830 OTHER REFERENCE NO: 9102048695 SHIPPING BIL L NO.: 7658615 DATE: 09-0 2-20 23 NET WT.: 11014.231 KGS HS CODE NO :40 117000, 40118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH AM 4851 S . SAM HOUSTO N PARKWAY, E. HOUSTON-7704 8 T EXAS COUNTRY : USA ON CONSIGNEES OWN RISK ANDRESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-03070852 79 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT. COM TEL: 781-321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2023-03-31 |
713 PKG |
9892KG |
713 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E3323000978 OTHER REFERE NCE NO: 9101052048 NET WT.: 9892.527 KG S SHIPPING BILL NO.: 400 0924 DATE:14.02.2023 HS CODE NO :40118000 FREIG HT COLLECT CARRIER RESPO NSIBILITY CEASES AT GREER, SC, CARGO INTRANSIT TO OTR WHEEL ENGINEERING - BO BCAT/CLINT 29086 HIGHWA Y 76E CLINTON-2 9325 SOU TH CAROLINA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSIBILITY. == T EL # 91-462-2911233-34 FA X # 91-462-230092 5 IE CO DE :- 0307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMAT IRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EX PEDITORS.COM |
HS 401180 |
2023-03-31 |
208 PKG |
9729KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE33230 00971 OTHER REFERENCE NO : 910105 2049 NET WT.: 9729.200 KGS SHIPPI NG BILL NO.: 4000917 DAT E: 14.02.2023 HS CODE N O : 40118000 CARRIER RES PONSIBILITY CEAS ES AT GREE R, SC, CARGO INTRANSIT TO OTR W HEEL ENGINEERING - BOBCAT/CLINT 29086 HIGH WAY 76E CLINTON-29325 SOUT H CAROLINA COUNTR Y: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 9 1 -462-2300925 IE CODE :- 0307085279 =EMAIL : CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL : YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA. PASSIA S=EXPEDITORS.COM |
HS 401180 |
2023-03-29 |
80 PKG |
8922KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230006 81 OTHER REFERENCE : 91 01051735 SHIPPING BILL N O. 4000648 DATE: 03.02.202 3 HS CODE NO : 40117000 NET WT. 8922.192 KGS = = TEL # 91-462-2911233-34 FAX # 91-462-2 300925 IE CODE :- 0307085279 = EM AIL: CU STOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781- 3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS =EXPEDITORS.COM CARRIER RESPONSIBILITY CEASESAT NEW YORK, UNITED STATES. CARGO INTRANS I T TO PARKESBURG WH OE 408 7,LOWER VALLEY R OAD, PARKE SBURG-19365 PENNSYLVANIA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2023-03-29 |
80 PKG |
8922KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230006 81 OTHER REFERENCE : 91 01051735 SHIPPING BILL N O. 4000648 DATE: 03.02.202 3 HS CODE NO : 40117000 NET WT. 8922.192 KGS = = TEL # 91-462-2911233-34 FAX # 91-462-2 300925 IE CODE :- 0307085279 = EM AIL: CU STOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781- 3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS =EXPEDITORS.COM CARRIER RESPONSIBILITY CEASESAT NEW YORK, UNITED STATES. CARGO INTRANS I T TO PARKESBURG WH OE 408 7,LOWER VALLEY R OAD, PARKE SBURG-19365 PENNSYLVANIA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2023-03-29 |
246 PKG |
9213KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230005 87 OTHER REFERENCE : 91010 51650 SH IPPING BILL NO. 4000558 DATE: 30.01.2023 HS CODE NO : 40117000 N ET WT. 9213.625 KGS = = T EL # 91-462-2911233-34 FA X # 91-462-230 0925 IE CO DE :- 0307085279 = EMAIL : CUS TOMSCOMPLIANCE=ATGTIR E.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EM AIL: YOKOHAMATI RE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXP EDITORS.COM CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATES. CARGO INTRANSIT TO PA RKESBURG WH OE 4087,LOWER VALLEY ROAD , PARKESBURG -19365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES O WN RISK AND RESPONSI BILITY . FREIGHT COLLECT |
HS 401170 |
2023-03-29 |
262 PKG |
16903KG |
262 PACKAGES 184 NEW PNE UMATIC TIRES + 39 TUBES + 39 FLAPS AS PER INVOICE NO. SE33230 00594, SE332300 0595, SE3323000596 OTHER RE FERENCE : 9101051622, 9 101051623, 9101051624SH IPPING BILL NO. 4000564 & 4000565 & 400 0566 DATE: 30.01.2023 HS CODE NO : 401180 00, 40129049, 40139 090, 40117000, 40129020 NET WT. 16903.492 KGS == TEL # 91-462-29112 33-34 FAX # 91-462-2300925 IE CODE :- 03070 85279 = EMA IL: CUSTOMSCOMPLIANCE=ATGT IRE. COM TEL: 781-321-391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365PENNSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2023-03-29 |
295 PKG |
10924.96KG |
295 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230007 31 OTHER REFERENCE NO: 9102 048595 NET WT.: 10925.088 K GS SHIPPING BILL NO.: 75431 50 DATE: 04-02-2023 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401170 |
2023-03-29 |
297 PKG |
12268.07KG |
297 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230008 60 OTHER REFERENCE NO: 9102 048725 NET WT.: 12268.142 KGS SHIPPING BILL NO.: 76858 27 DATE: 10-02-2023 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE, 4851 S . SAM HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401170 |
2023-03-29 |
198 PKG |
11243.84KG |
198 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230008 52 OTHER REFERENCE NO: 910 2048717 NET WT.: 11243.731 KGS SHIPPING BILL NO.: 76801 52 DATE: 10-02-2023 HS CODE NO :40117000, 40118000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401170 |
2023-03-29 |
160 PKG |
11151.3KG |
160 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230008 20 OTHER REFERENCE NO: 9102 048685 NET WT.: 11151.373 K GS SHIPPING BILL NO.: 764766 1 DATE: 08-02-2023 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401170 |
2023-03-29 |
227 PKG |
11228.41KG |
227 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230007 79 OTHER REFERENCE NO: 9102 048643 NET WT.: 11228.482 K GS SHIPPING BILL NO.: 7600010 DATE: 07-02-2023 HS CO DE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401170 |
2023-03-29 |
144 PKG |
11353.61KG |
144 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230007 84 OTHER REFERENCE NO: 9102 048648 NET WT.: 11353.589 K GS SHIPPING BILL NO.: 7598428 DATE: 07-02-2023 HS CO DE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401170 |
2023-03-29 |
122 PKG |
9195.38KG |
122 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300 0747 OTHER REFERENCE NO: 91 02048611 NET WT.: 9195.603 KGS SHIPPING BILL NO.: 755159 9 DATE: 05-02-2023 HS C ODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401170 |
2023-03-29 |
215 PKG |
10323.94KG |
215 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230007 25 OTHER REFERENCE NO: 9102 048589 NET WT.: 10324.174 K GS SHIPPING BILL NO.: 753475 7 DATE: 04-02-2023 H S CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOU STON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401170 |
2023-03-29 |
112 PKG |
9352.78KG |
112 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230005 23 OTHER REFERENCE NO: 9102 048380 NET WT.: 9352.896 K GS SHIPPING BILL NO.: 734512 9 DATE: 28-01-2023 HS CODE NO :40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX 77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 -EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL: YOKOHAMATIR [email protected]; AMANDA. [email protected] |
HS 401180 |
2023-03-29 |
146 PKG |
10082.17KG |
146 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230007 62 OTHER REFERENCE NO: 9102 048626 NET WT.: 10082.206 KGS SHIPPING BILL NO.: 75693 42 DATE: 06-02-2023 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE, 4851 S . SAM HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401170 |
2023-03-29 |
114 PKG |
12415.49KG |
114 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230005 59 OTHER REFERENCE NO: 9102 048418 NET WT.: 12415.288 K GS SHIPPING BILL NO.: 7351 420 DATE: 29-01-2023 HS CO DE NO :40117000, 40118000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2023-03-29 |
171 PKG |
12694KG |
171 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230007 60 OTHER REFERENCE NO: 9102 048624 NET WT.: 12694.056 K GS SHIPPING BILL NO.: 7562883 DATE: 06-02-2023 HS CO DE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401170 |
2023-03-29 |
25 PKG |
12279.41KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300057 4 OTHER REFERENCE NO: 91020 48365 NET WT.: 12279.200 K GS SHIPPING BILL NO.: 73393 96 DATE: 28-01-2023 HS CODE NO :40117000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON P ARKWAY, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 --- EMAIL: YOKOHAMATI [email protected]; AMANDA [email protected] |
HS 401170 |
2023-03-29 |
112 PKG |
9352.78KG |
112 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230005 14 OTHER REFERENCE NO: 9102 048369 NET WT.: 9352.896 K GS SHIPPING BILL NO.: 7339398 DATE: 28-01-2023 HS CODE N O :40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] |
HS 401180 |
2023-03-29 |
112 PKG |
9352.78KG |
112 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230005 12 OTHER REFERENCE NO: 9102 048367 NET WT.: 9352.896 KG S SHIPPING BILL NO.: 7339401 DATE: 28-01-2023 HS CODE NO :40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] |
HS 401180 |
2023-03-29 |
136 PKG |
12894.94KG |
136 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230009 32 OTHER REFERENCE NO: 91 02048798 NET WT.: 12894.97 6 KGS SHIPPING BILL NO.: 7 736592 DATE: 13-02-2023 HS CODE NO :40117000, 4011 8000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401170 |
2023-03-29 |
169 PKG |
9707.04KG |
169 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230009 51 OTHER REFERENCE NO: 9102 048817 NET WT.: 9706.902 K GS SHIPPING BILL NO.: 7765282 DATE: 14-02-2023 HS CODE NO :40117000, 40118000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2023-03-29 |
137 PKG |
11622.14KG |
137 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230010 48 OTHER REFERENCE NO: 9102 048917 NET WT.: 11622.161 KGS SHIPPING BILL NO.: 787569 3 DATE: 17-02-2023 HS CO DE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401170 |
2023-03-29 |
326 PKG |
11187.59KG |
326 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230008 80 OTHER REFERENCE NO: 9102 048746 NET WT.: 11187.829 K GS SHIPPING BILL NO.: 771020 0 DATE: 11-02-2023 H S CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOU STON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401170 |
2023-03-29 |
233 PKG |
10870.07KG |
233 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230009 33 OTHER REFERENCE NO: 9102 048799 NET WT.: 10870.125 KGS SHIPPING BILL NO.: 773658 9 DATE: 13-02-2023 HS CODE NO :40117000, 40118000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401170 |
2023-03-29 |
153 PKG |
10787.06KG |
153 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230008 79 OTHER REFERENCE NO: 9102 048745 NET WT.: 10787.255 K GS SHIPPING BILL NO.: 771020 1 DATE: 11-02-2023 HS CO DE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOUST ON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401180 |
2023-03-29 |
265 PKG |
11066.03KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2423000984 OTHER REFERENCE NO: 9102048851 NET WT.: 11065.958 KGS SHIP PING BILL NO.: 7803198 DAT E: 15-02-2023 HS CODE NO : 40117000, 40118000 FREIGH T COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY -- TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] |
HS 401170 |
2023-03-29 |
268 PKG |
10791.6KG |
268 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230009 64 OTHER REFERENCE NO: 9102 048831 NET WT.: 10791.518 KGS SHIPPING BILL NO.: 7791 757 DATE: 15-02-2023 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401170 |
2023-03-25 |
64 PKG |
9291KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423000 886 , SE2423000892 OTH ER REFEREN CE NO: 91020487 52 , 9102048758 SHIPPIN G BILL NO.: 7741556 DATE: 13-02-2023 N ET WT.: 9,291.374 KG S HS CODE NO : 401180 00 FREIGHT COLLECT CAR RIER RE SPONSIBILITY CEASES AT COLUMBUS, UNITED STATE S. CARGO INTRANSIT TO YOKOHAMA TIRE CORPO RATION COLUMBUS 5925 OPUS DRIV E GROVEPORT-43125 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210 7 00432 CST NO. : 2471070 0432 IE CODE :-03 0708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHA MA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2 -2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2023-03-25 |
64 PKG |
9291KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423000 886 , SE2423000892 OTH ER REFEREN CE NO: 91020487 52 , 9102048758 SHIPPIN G BILL NO.: 7741556 DATE: 13-02-2023 N ET WT.: 9,291.374 KG S HS CODE NO : 401180 00 FREIGHT COLLECT CAR RIER RE SPONSIBILITY CEASES AT COLUMBUS, UNITED STATE S. CARGO INTRANSIT TO YOKOHAMA TIRE CORPO RATION COLUMBUS 5925 OPUS DRIV E GROVEPORT-43125 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210 7 00432 CST NO. : 2471070 0432 IE CODE :-03 0708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHA MA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2 -2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2023-03-24 |
208 PKG |
9729KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE33230 00761 OTHER REFERENCE NO : 910105 1824 NET WT.: 9729.200 KGS SHIPPI NG BILL NO.: 4000732 DAT E: 06.02.2023 HS CODE N O : 40118000 CARRIER RES PONSIBILITY CEAS ES AT GREE R, SC UNITED STATES. CAR GO INTR ANSIT TO OTR WHEEL ENGINEERING - BOBCAT/CLI NT 29086 HIGHWAY 76E CLINT ON-29325 SOUTH CA ROLINA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. == TEL # 91-462-29 112 33-34 FAX # 91-462-230 0925 IE CODE :- 030 70852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAM A-OHT.COM TE L: 781-321-3910 FAX: 781-3 22- 2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITOR S.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401180 |
2023-03-24 |
349 PKG |
9846KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 3323000 768 OTHER REFERENCE NO: 9101051827 NET WT.: 9846.235 KGS SHIPPING BI LL NO.: 4000737 DATE: 06.0 2.2023 HS CODE NO :, 40 1 18000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEA SES AT GREER, SC UNITED STATES. CAR GO INTRANSIT TO OTR WHEEL ENGINEERING -BO BCA T/CLINT 29086 HIGHWAY 7 6E CLINTON-29325 SOUTH CAR OLINA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. == TEL # 91-4 62- 2911233-34 FAX # 91-46 2-2300925 IE CODE : - 030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2023-03-24 |
262 PKG |
9217KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423000 815 OTHER REFERENCE NO: 9102048681 NET WT.: 9217.986 KGS SHIPPING B ILL NO.:7 642515 DATE: 08 -02-2023 HS CODE NO :, 4 0118000, 40117000 FREI GHT COLLECT CARRI ER RESP ONSIBILITY CEASES AT GREER UNITED STATES. CARGO INT RANSIT TO OTR WHEEL ENGIN EE RING -BOBCAT/CLINT 290 86 HIGHWAY 76E CLI NTON-2 9325 SOUTH CAROLINA COUN TRY : USA O N CONSIGNEES O WN RISK AND RESPONSIBILIT Y == TIN NO. : 242107004 32 CST NO. : 24710 700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-39 10 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXP EDITORS.C OM |
HS 401180 |
2023-03-23 |
624 PKG |
10629KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423000 654 OTHER REFERENCE NO: 9102048518 NET WT.: 10629.648 KGS SHI PPING BILL NO.:7431169 DA TE: 01-02-2023 HS CODE NO : 40117000, 40118000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT GREER SC, UNITED STATES. CARGO INTRANSIT TO OTR WH EEL ENGINEERING -BOBCAT/CL IN T 29086 HIGHWAY 76E CLINTON-29325 SOUTH CARO LINA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2023-03-23 |
225 PKG |
9706KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E332300 0673 OTHER REFERENCE NO: 9101051715 NET WT.: 9706.071 KGS SHIPPING BILL NO.: 4000636 DATE: 0 2.02.2023 HS CODE NO : 4 0118000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY C EASES AT GREER, SC , UNITE D STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING - BOBC AT/CLINT 29086 HIGHWAY 76E CLINTON-29325 SOUTH C AROLINA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TEL # 91-46 2-2911233-34 FAX # 91-462 -2300925 IE CODE :- 0 307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2023-03-19 |
47 PKG |
12855KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230003 95 OTHER REFERENCE : 91020 48245 SH IPPING BILL NO. 7214190 DATE: 24-01-2 023 HS CODE NO : 4011700 0, 40118000 NET WT. 1285 5.109 KGS FREIGHT COLLEC T CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITE D S TATES. CARGO INTRANS IT DIR/PARTIAL HOUSTO N 4 851 S. SAM HOUSTON PARKWAY , E. HOUST ON-77048 TEX AS COUNTRY : USA ON CONSI GNE ES S OWN RISK AND RE SPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 = EMAIL: CUST OMSCO MPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=E XPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS. COM |
HS 401170 |
2023-03-19 |
122 PKG |
9250KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230007 15 OTHER REFERENCE : 91010 51771 SH IPPING BILL NO. 4000682 DATE: 04.02.2023 HS CODE NO : 40117000, 40 118000 NET WT. 9250.7 15 KGS == TEL # 91-462-2911 233-34 FAX # 9 1-462-23009 25 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIB ILIT Y CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALL EY RO AD, PARKESBURG-19365 PEN NSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401170 |
2023-03-19 |
272 PKG |
17280KG |
272 PACKAGES 140 NOS NEW PNEUMATIC TIRES + 66 TUBE S + 66 FLAPS AS PER INVO ICE NO. SE 3323000734 OT HER REFERENCE : 9101051791 S HIPPING BILL NO. 40007 03 DATE: 05.02.2023 HS C ODE NO : 40117000, 4011800 0, 40139090, 40129049, 401 29020 NET WT. 17280.395 KGS == TEL # 91-462-2911 233-34 FAX # 91-462-23 009 25 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIB ILITY CEASES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD , PARKESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBI LITY. |
HS 401170 |
2023-03-19 |
106 PKG |
11643KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230007 14 OTHER REFERENCE : 91010 51773 SH IPPING BILL NO. 4000681 DATE: 04.02.2023 HS CODE NO : 40117000, 40 118000 NET WT. 11643. 465 KGS == TEL # 91-462-29 11233-34 FAX # 91-462-230 0925 IE CODE :- 03070852 79 =E MAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM T E L: 781-321-3910 FAX: 781-3 22-2147 === EM AIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMA NDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPON S IBILITY CEASES AT NEW YORK , UNITED STAT ES. CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKESBURG-19365 P ENNS YLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. FREI GHT COLLECT |
HS 401170 |
2023-03-19 |
103 PKG |
10888KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230007 47 OTHER REFERENCE : 91010 51813 SH IPPING BILL NO. 4000718 DATE: 06.02.2023 HS CODE NO : 40117000, 40 118000, 40129020, 40129030 NET WT. 10888.355 KGS == TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 030 7085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAM A-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG W H AM 4087,LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEE S OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2023-03-19 |
126 PKG |
8945KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230007 69 OTHER REFERENCE : 91010 51826 SH IPPING BILL NO.: 4000738 DATE: 06.02.2023 HS CODE NO : 40117000, 40118000, NET WT. 8945 . 346 KGS == TEL # 91-462- 2911233-34 FAX # 91-462-2 300925 IE CODE :- 030708 5279 = EMAIL: CUSTOMSCOM PLIANCE=ATGTIRE.COM TEL : 781-321-3910 FAX: 781-322 -2147 === EMAIL : YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIB IL ITY CEASES AT NEW YORK, UNITED STATES. CAR GO IN TRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2023-03-19 |
76 PKG |
8909KG |
76 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 323000817 OTHER REFERENCE : 910105186 6 SHIPPING BI LL NO. 4000784 DATE: 08.02 .2 023 HS CODE NO : 40117 000, 40118000 NET WT. 89 09.130 KGS == TEL # 91-4 62-2911233- 34 FAX # 91-46 2-2300925 IE CODE :- 030 70 85279 = EMAIL: CUSTOMS COMPLIANCE=ATGTIRE.C OM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M;AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH O E 4087, LOWER VALLEY R OAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWNRISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2023-03-18 |
58 PKG |
9488KG |
58 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423000882 OTHER REFERENCE NO: 910204 8748 SHIPPING BILL NO.: 7718239 DATE: 11-02-2023 NET WT.: 9488.621 KGS HS CODE NO : 40118000 FREIGHT COLLECT CARRI E R RESPONSIBILITY CEASES AT COLUMBUS, UNITEDSTATES. CARGO INTRANSIT TO YOK OHAMA TIRE C ORPORATION/ COLUMBUS 5925 OPUS DRIVE GROVEPORT-43125 OHIO CO UNTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILI TY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401180 |
2023-03-18 |
186 PKG |
9435KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423000 714 OTHER REFERENCE: 9102048577 NET WT: 9435.026 KGS SHIPPIN G BILL NO.: 7524252 DAT E: 04-02-2023 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.CO M TEL: 7 81-321-3910 FAX: 781-322-2 147 = == EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLL ECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PA RKES BURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILIT Y. |
HS 401180 |
2023-03-18 |
111 PKG |
9977KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423000 716 OTHER REFERENCE: 9102048579 NET WT: 9977.042 KGS SHIPPIN G BILL NO.: 7524187 DATE : 04-02-2023 HS CODE NO: 4 0118000, 40117000 == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === E MAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A M ANDA.PASSIAS=EXPEDITORS.C OM FREIGHT COLLE CT CA RRIER RESPONSIBILITY CEASE S AT NEW Y ORK, UNITED S TATES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087, LOWER VALLEY ROAD, PA RKESB URG-19365 PENNSYLVANIA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILIT Y. |
HS 401180 |
2023-03-18 |
84 PKG |
10716KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423000 711 OTHER REFERENCE: 9102048574 N ET WT: 10716.701 KGS SHIPPING BILL NO.: 7523943 DATE: 04-02-2 023 HS CODE NO : 4011800 0, 40117000 == TIN NO. : 242 10700432 CST NO . : 24710700432 IE CODE : -0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKO HAMA-OH T.COM TEL: 781-321-3910 FAX: 781-32 2-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DI TORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM FREIG HT COLLECT CARRIER RESPO NSIBILITY C EASES AT NEW YO RK, UNITED STATES. CARG O INTRANSIT TO PARKESBUTG BU9623990 RG WH AM 40 87,LOWER VALLEY ROAD, PARK ESBURG-1936 5 PENNSYLVANI A COUNTRY : USA ON CONSIGN EE S OWN RISK AND RESPON SIBILITY. |
HS 401180 |
2023-03-18 |
140 PKG |
10937KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423000 712 OTHER REFERENCE: 9102048575 NET WT: 10937.785 KGS SHIPPIN G BILL NO.: 7524083 DATE : 04-02-2023 HS CODE NO: 4 0118000, 40117000 == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === E MAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A M ANDA.PASSIAS=EXPEDITORS.C OM FREIGHT COLLE CT CA RRIER RESPONSIBILITY CEASE S AT NEW Y ORK, UNITED S TATES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087, LOWER VALLEY ROAD, PA RKESB URG-19365 PENNSYLVANIA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILIT Y. |
HS 401180 |
2023-03-18 |
191 PKG |
10733KG |
177 NOS NEW PNEUMATIC TIRE S + 7 TUBES + 7 FLAPS AS PER INVOICE NO: SE242300 0736 OT HER REFERENCE: 9102048600 NET WT : 1073 3.568 KGS SHIPP ING BILL NO.: 7548843 DATE: 05-02-2023 HS CODE NOS: 40117000, 4011 8 000 , 40139090 , 40129049 == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE : -0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 - 2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITOR S.COM FREI GHT COLLECT CARRIER RESPONSIBILITY CE ASES ATNEW YORK, UNITE D STATES. CARGO INTRANSIT TO PARKESBURG WH AM 40 87,LOWER VALLEY R OAD, PARK ESBURG-19365 PENNSYLVANI A COUNTR Y : USA ON CONSIGN EES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2023-03-16 |
62 PKG |
9047KG |
62 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2 423000554, SE2423000562 OTHER REFERENCE : 91020484 13, 9102048421 SHIPPING BILL NO. : 7359883 DATE: 30-01-2023 HS CODE NO : 4 0117000, 40118000 NET WT. 9047.036 KGS FR EIGH T COLLECT CARRIER RESPO NSIBILITY CEA SES AT HOUSTO N, UNITED STATES. CARGO IN TRAN SIT DIR/PARTIAL HOUSTO N 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILI TY == TIN NO. : 2421 0700432 CST NO. : 24 7107 00432 IE CODE :-0307085 279 = EMAIL : CUSTOMSCOMP LIANCE=ATGTIRE.COM TEL: 781-3 21-3910 FAX: 781-322- 2147 === EMAIL: YOKOH AMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=E XPEDITORS .COM |
HS 401170 |
2023-03-16 |
175 PKG |
10277KG |
175 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 2423000553 OTHER REFERENCE : 9102048 412 SHIPPING BILL NO. 7359834 DATE: 3 0- 01-2023 HS CODE NO : 40117000, 40118000 NET WT. 10277.198 KGS FREIG HT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT TO DIR/PARTIA L HO USTON 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CO NSIGNE ES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030 7085279 = EMAIL: CUSTOMS COMPLIA NCE=ATGTIRE.COM T EL: 781-321-3910 FAX: 781 - 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXP EDITORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.CO M |
HS 401170 |
2023-03-16 |
562 PKG |
9500KG |
290 NEW PNEUMATIC TIRES + 136 TUBES + 136 FL APS AS PER INVOICE NO. SE3323 000619 OTHER REFERENCE : 9101051665 SHIPPING BI LL NO. 4000588 DATE: 31.01 .2023 HS CODE NO : 4011 7 000, 40118000, 40139090, 4 0129049, 40139030 NET WT . 9500.467 KGS CARRIERS LIABILIT Y IS CEASED AT HOU STON. CARGO INTRANSIT TO DIR/PARTIAL HOUSTON 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : US A ON CONSIGNEE S OWN RISK, EXPENSES & RES PONSIBILITY. == TEL # 91-462-2911233-34 F AX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2023-03-16 |
25 PKG |
12279.41KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300051 0 OTHER REFERENCE NO: 91020 48364 NET WT.: 12279.200 KG S SHIPPING BILL NO.: 7339395 DATE: 28-01-2023 HS CODE NO : 40117000 FREIGHT COLLE CT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX 77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 -EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL: YOKOHAMATIR [email protected]; AMANDA. [email protected] |
HS 401170 |
2023-03-16 |
130 PKG |
9770.54KG |
130 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230005 38 OTHER REFERENCE NO: 9102 048396 NET WT.: 9770.540 K GS SHIPPING BILL NO.: 734631 6 DATE: 28-01-2023 HS COD E NO :40118000 FREIGHT CO LLECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY -- TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] |
HS 401180 |
2023-03-16 |
307 PKG |
12928.96KG |
307 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230003 60 OTHER REFERENCE NO: 9102 048211 NET WT.: 12928.780 KGS SHIPPING BILL NO.: 717458 2 DATE: 22-01-2023 HS CODE N O :40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] |
HS 401180 |
2023-03-16 |
198 PKG |
10793.87KG |
198 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230006 61 OTHER REFERENCE NO: 9102 048524 NET WT.: 10793.805 KGS SHIPPING BILL NO.: 748754 0 DATE: 02-02-2023 HS C ODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401170 |
2023-03-16 |
163 PKG |
13193.86KG |
163 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230005 52 OTHER REFERENCE NO: 9102 048411 NET WT.: 13194.034 K GS SHIPPING BILL NO.: 7350236 DATE: 29-01-2023 HS CODE N O :40118000,40117000 FREIGH T COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY -- TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] |
HS 401180 |
2023-03-16 |
427 PKG |
12988.84KG |
427 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230005 64 OTHER REFERENCE NO: 9102 048423 NET WT.: 12988.813 KGS SHIPPING BILL NO.: 73 52072 DATE: 29-01-2023 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE, 4851 S . SAM HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401170 |
2023-03-16 |
266 CTN |
11915.62KG |
266 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230006 47 OTHER REFERENCE NO: 910 2048510 NET WT.: 11915.422 KGS SHIPPING BILL NO.: 7447 619 DATE: 01-02-2023 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401170 |
2023-03-16 |
98 PKG |
8583.02KG |
98 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300052 2 OTHER REFERENCE NO: 91020 48379 NET WT.: 8583.232 KG S SHIPPING BILL NO.: 7345128 DATE: 28-01-2023 HS CODE N O :40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] |
HS 401180 |
2023-03-16 |
297 PKG |
13183.43KG |
297 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230007 07 OTHER REFERENCE NO: 9102 048570 NET WT.: 13183.587 K GS SHIPPING BILL NO.: 7518773 DATE: 03-02-2023 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE, 4851 S . SAM HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401170 |
2023-03-16 |
273 PKG |
10912.26KG |
273 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230003 44 OTHER REFERENCE NO: 9102 048195 NET WT.: 10912.419 K GS SHIPPING BILL NO.: 7159594 DATE: 21-01-2023 HS CODE NO :40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401180 |
2023-03-16 |
290 PKG |
11342.27KG |
290 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230005 60 OTHER REFERENCE NO: 9102 048419 NET WT.: 11342.385 KGS SHIPPING BILL NO.: 7351 417 DATE: 29-01-2023 H S CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOU STON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401170 |
2023-03-16 |
151 PKG |
13992.65KG |
151 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230006 72 OTHER REFERENCE NO: 9102 048535 NET WT.: 13992.596 KGS SHIPPING BILL NO.: 748753 2 DATE: 02-02-2023 HS CODE NO :40117000, 40118000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401170 |
2023-03-16 |
103 PKG |
12311.61KG |
103 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230006 31 OTHER REFERENCE NO: 9102 048494 NET WT.: 12311.586 K GS SHIPPING BILL NO.: 74 22069 DATE: 31-01-2023 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401170 |
2023-03-16 |
250 PKG |
11095.96KG |
250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230006 42 OTHER REFERENCE NO: 910 2048505 NET WT.: 11095.991 KGS SHIPPING BILL NO.: 7434 124 DATE: 01-02-2023 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401170 |
2023-03-16 |
137 PKG |
11230.68KG |
137 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230006 48 OTHER REFERENCE NO: 9102 048511 NET WT.: 11230.661 KGS SHIPPING BILL NO.: 7450 714 DATE: 01-02-2023 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 485 1 S. SAM HOUSTON PARKWAY, E.HO USTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM |
HS 401170 |
2023-03-16 |
143 PKG |
11804.49KG |
143 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230006 93 OTHER REFERENCE NO: 9102 048556 NET WT.: 11804.440 KGS SHIPPING BILL NO.: 75187 07 DATE: 03-02-2023 HS C ODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401170 |
2023-03-16 |
112 PKG |
9352.78KG |
112 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230005 11 OTHER REFERENCE NO: 9102 048366 NET WT.: 9352.896 KG S SHIPPING BILL NO.: 7345134 DATE: 28-01-2023 HS CODE NO :40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401180 |
2023-03-16 |
208 PKG |
13187.97KG |
208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230004 99 OTHER REFERENCE NO: 9102 048355 NET WT.: 13187.967 K GS SHIPPING BILL NO.:7319857 DATE: 28-01-2023 HS CODE NO :40118000,40117000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOUST ON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401180 |
2023-03-16 |
280 PKG |
12448.6KG |
280 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230004 31 OTHER REFERENCE NO: 9102 048282 NET WT.: 12448.469 K GS SHIPPING BILL NO.: 7261262 DATE: 25-01-2023 HS CODE NO :40118000,40117000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401180 |
2023-03-16 |
229 PKG |
13856.57KG |
229 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230003 96 OTHER REFERENCE NO: 9102 048246 NET WT.: 13856.693 K GS SHIPPING BILL NO.: 721113 7 DATE: 24-01-2023 HS CODE NO : 40117000,40118000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M |
HS 401170 |
2023-03-16 |
316 PKG |
12073.47KG |
316 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230004 86 OTHER REFERENCE NO: 9102 048343 NET WT.: 12073.705 K GS SHIPPING BILL NO.:7292446 DATE: 27-01-2023 HS CODE NO :40118000,40117000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOUST ON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401180 |
2023-03-16 |
246 PKG |
14233.51KG |
246 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230003 89 OTHER REFERENCE NO: 910 2048239 NET WT.: 14233.59 4 KGS SHIPPING BILL NO.: 7207 987 DATE: 23-01-2023 HS CODE NO :40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] |
HS 401180 |
2023-03-11 |
208 PKG |
9729KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 3323000 375 OTHER REFERENCE NO: 9101051414 NET WT.: 9729.200 KGS SHIPPING B ILL NO. : 4000372 DATE: 24. 01.2023 HS CODE NO : 40 1 18000 FREIGHT COLLECT CARGO INTRANSIT TO FINAL DESTINATION OTR WHEEL E NGINEERING -BOBCAT/CLINT 2 9086 HIGHWAY 76E CLINTO N- 29325 SOUTH CAROLINA COU NTRY: USA ON CONSIGNEES OWN RISK, RESPONSIBILTY A ND EXPENSE. CARIEER RESP ONSIBILTY CEASES AT DISCHA RGE AT GREER, SC == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =E MAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === E M AIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMAN DA.PASS IAS=EXPEDITORS.COM |
HS 401180 |
2023-03-11 |
208 PKG |
9729KG |
208 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E3323000387 OTHER REFERE NCE NO: 9101051419 NET WT.: 9729.200 KG S SHIPPING BILL NO.: 400 0383 DATE: 24.01.2023 HS CODE NO : 40118000 FRE IGHT COLLECT CARGO INTRA NSIT TO FINAL DESTINATION OTR W HEEL ENGINEERING -BOB CAT/CLINT 29086 HIGHWAY 76 E CLINTON-29325 SOUTH CARO LINA COUNTRY : USA ON CONS IGNEES OWN RISK, RESPONSIB ILTY AND EXPENSE. CARIEER RESPONSIBILTY CEASES AT DI SCHARGE AT GREER, SC == TEL # 91-462-291 1233-34 F AX # 91-462-2300925 IE C ODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOH A MA-OHT.COM TEL: 781-321- 3910 FAX: 781-32 2-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDI TORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2023-03-11 |
348 PKG |
10832KG |
348 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2423000440 OTHER REFERENC E NO: 9102048291 NET WT.: 10832.574 KGS SHI PPING BILL NO.:72746 36 DATE: 25-01-2023 HS CODE NO : 40118000,401170 00 FREIGHT COL LECT CAR RIER RESPONSIBILITY CEASES AT GRE ER, SC , UNITED STATES. CARGO INTRANSIT T O OTR WHEEL ENGINEERING - BOBCAT/CLINT 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085279 = EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === E MA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AM ANDA.PASSIA S=EXPEDITORS.COM |
HS 401180 |
2023-03-11 |
25 PKG |
14952KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423000572 OTHER REFEREN CE: 91 02048434 NE T WT: 14952.700 KGS S HIPP ING BILL NO.: 7359832 DATE: 30-01-2023 H S CODE NO: 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.C OM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; A MAND A.PASSIAS=EXPEDITORS.COM FREIGHT COLLECTCARRIE R RESPONSIBILITY CEASES AT NEW YORK , UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LOWE R VALLEY ROAD, PAR KESBURG- 19365 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401180 |
2023-03-11 |
338 PKG |
13416KG |
338 TOTAL PACKAGES 256 ( NOS) NEW PNEUMATIC TIRES + 41 TUBES + 41 FLAP AS P ER INVOICE NO. SE332300010 5, SE3323000106, SE3323000 1 07 OTHER REFERENCE : 91 01051050, 910105105 1, 9101 051052 SHIPPING BILL NO. 4000118, 4 000119, 4000120 DATED : 12.01.2023 HS C ODE NOS: 40117000, 401180 00, 40129020, 4013909 0, 40 129049, 40139049, 40129030 , 40129020 NET WT. 13416 .98 KGS GROSS WT. 13416. 98 KGS == TEL 91-462-291 1233-34 FAX 91-462-2 30092 5 IE CODE :- 0307085279 = EMAIL: CUST OMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-32 2-2147 === EMAIL: YOKOH A MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIB ILITY CEAS ES AT HOUSTON, U NITED STATES. CARGO INTR A NSIT HOUSTON WH AM 4851 S . SAM HOUSTON PAR KWAY, E . HOUSTON-77048 TEXAS CO UNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBI LI TY CARGO TO BE RELEASED AGAINST THE SIMULTANEOUS P RESENTATION OF BL S MEDUI F181461,MEDU IF215210 |
HS 401170 |
2023-03-11 |
226 PKG |
9287KG |
226 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 3323000129 OTHER REFERENCE : 9101051 123 SHIPPING B ILL NO.: 4000141 DATE: 13. 0 1.2023 HS CODE NO : 40 117000, 40118000 NET WT. 9287.269 KGS == TEL # 9 1-462-29112 33-34 FAX # 91 -462-2300925 IE CODE :- 030 7085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA -OHT. COM TEL: 781-321-3910 FA X: 781-322-2 147 === EMAI L : YOKOHAMATIRE-BOS=EXPED ITO RS.COM; AMANDA.PASSIA S=EXPEDITORS.COM FR EIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON CA RGO INTRANSIT TO DIR/PARTI AL HOUSTON 4851 S. SAM HO USTON PARKWAY, E. HOUS TON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-03-11 |
82 PKG |
11452KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230000 43, SE3323000044, SE332300 0045 OT HER REFERENCE : 9101051008, 9101051009, 91 01051040 SHIPPING BILL NO. 4000059, 4000060 DATED : 10.01.2023 HS CODE NO S: 40117000, 40118000, 40 129020 NET WT. 11452.458 KGSS GROSS WT. 11452.45 8 KGS == TEL 91-462-2 911 233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -21 47 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED S TATES. CARGO INTRANS IT HOUSTON WH AM 4851 S.S AM HOUSTON PARKWAY, E. HOU STON-77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY |
HS 401170 |
2023-03-11 |
91 PKG |
10276KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230002 08 OTHER REFERENCE : 91020 48056 S HIPPING BILL NO. 6989114 DATE: 16-01-2 023 HS CODE NO : 4011700 0, 40118000 NET WT. 1027 6.907 KGS FREIGHT COLLEC T CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANS IT DIR/PARTIAL HOUSTON 485 1 S. SAM HOUSTON PARKWA Y, E. HOUSTON -77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070 85279 = EMAIL: CUSTOMSCO MPLIA NCE=ATGTIRE.COM TEL : 781-321-3910 FAX: 781 -32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2023-03-10 |
46 PKG |
11235KG |
46 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SE 2423000106 OTHER REFERENC E: 9102047952 SHIPPING BILL NO.: 6805 284 DATE: 09-01-2023 N ET WT: 112 35.14 6 KGS HS CODE NOS: 4 0117000, 401 18000 FREIGH T COLLECT == TIN NO. : 2 421 0700432 CST NO. : 247 10700432 IE CODE :- 03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITOR S. COM; AMANDA.PASSIAS=EXPE DITORS.COM CA RRIER RESPO NSIBILITY CEASES AT SAVANN AH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY / AM, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COU NTRY: USA O N CONSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401170 |
2023-03-10 |
49 PKG |
13130KG |
49 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 423000073 OTHER REFERENCE: 9102047917 SHIPPING BILL NO.: 679980 5 DATE: 08-01-2 023 N ET WT: 13130.87 3 KGS HS CODE NOS: 4 0117000, 40118000 FREIGH T COLLECT == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMA IL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMAN DA.PASSIAS=EXPE DITORS.COM CARRIER RESPO NS IBILITY CEASES AT SAVANN AH. CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CITY AM, 2509 D EAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-03-10 |
32 PKG |
9970KG |
32 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 423000079 OTHER REFERENCE: 9102047923 S HIPPING BILL NO.: 6801778 DATE: 08-01-2 023 NET W T: 9970.112 KGS HS CODE NOS: 40117000 FREIGHT COLLECT == TI N N O. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIA NCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS =EX PEDITORS.COM; AMANDA.PAS SIAS=EXPEDITOR S.COM CARR IER RESPONSIBILITY CEASES AT SAV ANNAH. CARGO INTR ANSIT TO USA WAREHOUSE-G AR DEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, S UITE 100, GARDEN CITY, GA-31408 , GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-03-10 |
82 PKG |
11634KG |
82 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 423000074 OTHER REFERENCE: 9102047918 SHIPPING BILL NO.: 6799807 DATE: 0 8-01-20 23 NET WT: 116 34.572 KGS HS CODE NOS: 40117000, 40118000 FR EIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCOM PLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIR E-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS= EXPE DITORS.COM CARRIER R ESPONSIBILITY CEASES A T SA VANNAH. CARGO INTRANSIT TO USA WAREHO USE-GARDEN C ITY/AM, 2509 DEAN FORES T ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA- 31 408, GEORGIA COUNTRY: U SA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-03-10 |
25 PKG |
11304KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 423000068 OTHER REFERENCE: 9102047912 SHIPPING BILL NO.: 679980 1 DATE: 08-01-202 3 NET W T: 11304.950 KG S HS C ODE NOS: 401170 00 FREIGHT COLLECT == TIN NO. : 24210700432 CS T NO. : 2471070043 2 IE C ODE :-0307085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 9 10 FAX: 781-322-2147 == = EMAIL: YOKOHAMATI RE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXP EDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT SAVANNAH. CARGO IN TRANSIT TO USA WARE HOUSE-G ARDEN CITY/AM, 2509 DEA N FOREST R OAD, BUILDING A, SUITE 100, GARDEN CITY , GA-31408, GEORGIA COUNTR Y: USA ON CONSIGN EES OW N RISK AND RESPONSIBILITY. |
HS 401170 |
2023-03-10 |
47 PKG |
13191KG |
47 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 423000137 OTHER REFERENCE: 9102047985 S HIPPING BILL NO.: 6871991 DATE: 11-01-20 23 NET WT : 13191.216 KGS HS COD E NOS: 40117000 , 40118000 FREIGHT COLLE CT == TIN NO. : 24210700 432 CST NO. : 2 471070043 2 IE CODE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81 -321-3910 FAX: 781-322-2 147 === EMAIL: YOK OHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILI TY CE ASES AT SAVANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY AM, 2509 DEAN FOREST ROAD,BUI LDING A, SUITE 100, GAR DEN CITY, GA- 31408, GEORGI A COUNTRY: USA ON CONSI GNEE S OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2023-03-05 |
172 PKG |
13502KG |
106 NOS NEW PNEUMATIC TIRE S + 33 TUBES + 33 FLAPS AS PER INVOICE NO: S E2423000100 O THER REFERENC E NO: 9102047946 SHIPP ING BILL NO.: 6809 994 DATE: 09-01-2023 N E T WT.: 13502.355 KGS HS CODE NO :4011700 0, 40118000, 40139049, 40 129049, 40139090 FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 4851 S. SAM HOUS TON PARKWA Y, E. HOUSTON-77048 TEXA S COUNT RY : USA ON CONSI GNEES OWN RISK AND RES P ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: Y OKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2023-03-05 |
50 PKG |
10836KG |
50 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423000075 OTHER REFERENCE NO: 910 2047919 SHIPP ING BILL NO.: 6800708 DAT E: 08-01-2023 NET WT.: 10836.365 KGS HS COD E NO :40117000, 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H A M 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 242 10700432 CST NO. : 24710700432 IE COD E : -0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKO HAMA- OHT.COM TEL: 781-321-391 0 FAX: 781-3 22-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDI TORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2023-03-05 |
66 PKG |
12753KG |
66 PACKAGE 50 NOS NEW PN EUMATIC TIRES + 8 TUBES + 8 FLAPS AS PER INVOI CE NO: SE2 423000076 OT HER REFERENCE NO: 910204 79 20 SHIPPING BILL NO.: 6800710 DATE: 08-01- 2023 NET WT.: 12753 .576 KGS HS C ODE NO :401 17000, 40118000,40139090, 401290 49 FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNIT ED STATES. CARGO IN TRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON P ARKWAY, E. HO USTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OW N RISK AND RESPONSI BILI TY == TIN NO. : 2421070 0432 CST NO . : 247107004 32 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS .COM |
HS 401170 |
2023-03-05 |
111 PKG |
10684KG |
111 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 2423000080 OTHER REFERENCE : 9102047 924 SHIPPING B ILL NO. 6809147 DATE: 09- 0 1-2023 HS CODE NO : 40117000, 40118000 NET W T. 10684.094 KGS FREIGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANSIT DIR/PARTIAL HOUS TON 4851 S. SAM HOUSTON PA RKWAY, E H OUSTON-77048 COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070 85279 = EMAIL: CUSTOMSCO MPLIA NCE=ATGTIRE.COM TEL : 781-321-3910 FAX: 781 -32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2023-03-05 |
262 PKG |
9548KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230000 77 OTHER REFERENCE : 91020 47921 SH IPPING BILL NO. 6807198 DATE: 09-01-2 023 HS CODE NO : 4011700 0, 40118000 NET WT. 9548 .954 KGS FREIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT D IR / PARTIAL HOUSTON 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXASCOUNT RY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMA IL: CUSTOMSCOMPLIANCE= ATGTIRE.COM TEL: 781 -321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIA S=EXPEDITORS.COM |
HS 401170 |
2023-03-05 |
30 PKG |
7457KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230000 69 OTHER REFERENCE : 9102 047913 S HIPPING BILL NO. 6807632 DATE: 09-01-20 23 HS CODE NO : 40117000 NET WT. 7457.250 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT DIR/PARTIAL HOUSTON 4851 S. SAM HOUSTO N P ARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USAON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0 307085279 = EMAIL: CUST O MSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE -BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPE D ITORS.COM |
HS 401170 |
2023-03-05 |
222 PKG |
18013KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230000 14, SE3323000015 OTHER R EFERENCE : 9101051000, 910 1051001 SHIPPING BILL NO . 4000030 & 4000031 DATED : 09.01.2023 HS CO DE NOS : 40117000, 40118000, 401 29020, 4012 9030 NET WT. 18013.205 KGS GROSS WT. 1801 3.205 KGS == TEL 91 -462-2911233-34 FAX 9 1-46 2-2300925 IE CODE :- 030 7085279 = E MAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX : 781-322-2147 === E MAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AM ANDA.PASSIAS= EXPEDITORS.COM CARRIER R ESPO NSIBILITY CEASES AT HO USTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RE SP ONSIBILITY |
HS 401170 |
2023-03-05 |
249 PKG |
12966KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. S E242300 0081 OTHER REFERENCE : 91 02047925 SHIPPING BILL N O. 6807192 DATE: 09-0 1 -2023 HS CODE NO : 4011 7000, 40118000 NE T WT. 1 2966.715 KGS FREIGHT COL LECT CA RRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT DIR / PARTIAL HO USTON 4 851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE C ODE :-0307085279 = EMAIL: CUSTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781 -321-3910 FAX: 781-322 -214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDIT ORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2023-03-05 |
73 PKG |
13436KG |
41 NOS NEW PNEUMATIC TIRES + 16 TUBES + 16 FLAPS AS PER INVOICE NO: S E2423000113 OTHER REFERE NCE NO: 9102047959 S HIPPI NG BILL NO.: 6837288 DATE: 10-01-2023 NE T WT.: 13436.086 KGS HS CODE NO : 40117 000, 4 0118000, 40139090, 4012904 9 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT H OUSTO N WH AM, 4851 S. SAM HO USTON PARKWA Y, E.HOUSTON T X 77048 ON CONSIGNEES OW N R ISK AND RESPONSIBILI TY == TIN NO. : 24 21070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANC E=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 - 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2023-03-05 |
243 PKG |
11477KG |
243 PACKAGES 179 NOS NEW PNEUMATIC TIRES + 32 TUB ES + 32 FLAPS AS PER INV OICE NO. S E2423000141 OT HER REFERENCE : 9102047989 S HIPPING BILL NO.: 6884 367 DATE: 11-01-2023 HS CODE NO : 40117000, 40 118000, 40139090, 40129049 NET WT. 11477.602 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTRANSIT DIR/PART IAL HOUSTON 9700 WEST WING FOOT DRIVE HOUSTO N-7704 1 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE= YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.CO M |
HS 401170 |
2023-03-04 |
403 PKG |
9678KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423000 209 OTHER REFERENCE NO: 9102048057 NET WT .: 9678.561 KGS SHIPP ING BILL N O.:6990280 DATE : 16-01-2023 HS CODE N O :, 40118000 ,40117000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT G REER, SC, UN ITED STATES. CARGO INTRANSIT TO OTR WHEEL EN GINEERING -BOBCAT CLINT 29086 HIGHWAY 76E C LINTON-29325 SOUTH CA ROLINA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-03 07085279 =EMAIL: CUST OMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS= E XPEDITORS.COM |
HS 401180 |
2023-03-04 |
326 PKG |
9588KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 3323000 127 OTHER REFERENCE NO: 9101051130 NET WT.: 9588.714 KGS SHIPPING BILL NO. : 4000139 DATE: 13 .01.2023 HS CODE NO :, 40118000 FREIGHT COLLEC T == TEL # 91-4 62-29112 33-34 FAX # 91-462-230092 5 IE CO DE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANC E=Y OKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781- 322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT GEER CARGO INT RANSIT TO OTR WHEEL ENGIN EERING -BOBCAT/C LINT 29086 HIGHWAY 76ECLINTON-29325 SOUTH CAROLINA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2023-03-04 |
216 PKG |
14030.3KG |
216 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230002 48 OTHER REFERENCE NO: 9102 048096 NET WT.: 14030.443 K GS SHIPPING BILL NO.:7026938 DATE: 17-01-2023 HS CODE NO : 40118000,40117000 FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY -- TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] |
HS 401180 |
2023-03-04 |
208 PKG |
14132.82KG |
208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230002 86 OTHER REFERENCE NO: 9102 048134 NET WT.: 14132.842 KGS SHIPPING BILL NO.:7070384 DATE: 19-01-2023 HS CODE NO :40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] |
HS 401180 |
2023-03-04 |
372 PKG |
11976.85KG |
372 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230002 59 OTHER REFERENCE NO: 9102 048107 NET WT.: 11976.927 K GS SHIPPING BILL NO.: 7042514 DATE: 17-01-2023 HS CODE NO :40118000,40117000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401180 |
2023-03-04 |
223 PKG |
10289.01KG |
223 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423 000316 OTHER REFERENCE NO: 9102048164 NET WT.: 1028 8.914 KGS SHIPPING BILL NO.: 7128596 DATE: 20-01-2023 HS CODE NO : 40118000 FREIGH T COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY -- TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] |
HS 401180 |
2023-03-04 |
270 PKG |
13221.08KG |
270 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230002 50 OTHER REFERENCE NO: 9102 048098 NET WT.: 13221.145 K GS SHIPPING BILL NO.:7032442 DATE: 17-01-2023 HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY , E.HOUSTON TX 77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] |
HS 401180 |
2023-03-04 |
112 PKG |
9352.78KG |
112 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230002 71 OTHER REFERENCE NO: 9102 048119 NET WT.: 9352.896 KG S SHIPPING BILL NO.: 7056418 DATE: 18-01-2023 HS CODE NO :40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX 77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 -EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL: YOKOHAMATIR [email protected]; AMANDA. [email protected] |
HS 401180 |
2023-03-04 |
287 CTN |
12461.75KG |
287 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230002 19 OTHER REFERENCE NO: 9102 048067 NET WT.: 12461.989 K GS SHIPPING BILL NO.: 6993369 DATE: 16-01-2023 HS CODE NO :40118000,40117000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOUST ON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401180 |
2023-03-04 |
112 PKG |
9352.78KG |
112 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230002 54 OTHER REFERENCE NO: 9102 048102 NET WT.: 9352.896 KG S SHIPPING BILL NO.: 7038849 DATE: 17-01-2023 HS CODE NO :40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON PARKWA Y, E.HOUSTON TX 77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] |
HS 401180 |
2023-03-04 |
88 PKG |
8060KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230001 87 OTHER REFERENCE : 91010 51190 SH IPPING BILL NO. 4000199 DATE: 17.01.2023 HS CODE NO : 40117000, 4 0118000 NET WT. 8060. 23 3 KGS == TEL # 91-462-29 11233-34 FAX # 91-462-230 0925 IE CODE :- 03070852 79 = EMAIL: CUSTOMSCOMPL IANCE=ATGTIRE.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL : YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UN ITED STATES. CA RGO INTR ANSIT TO PARKESBURG WH OE 4087,LOWE R VALLEY ROAD, P ARKESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CON SIGNEES OWN RISK AN D RESPO NSIBILITY. FREIGHT COLLE CT |
HS 401170 |
2023-03-04 |
76 PKG |
10809KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230003 65 OTHER REFERENCE : 91010 51395 SH IPPING BILL NO. 4000362 DATE: 23.01.2023 HS CODE NO : 40117000, 40 118000, 40129020 NET WT. 10809.607 KGS == TEL # 91-462-2911233-3 4 FAX # 9 1-462-2300925 IE CODE :- 0307085 279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.CO M; AMANDA.PASSIA S=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNIT ED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNT RY : USA ON CONSIG NEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2023-03-04 |
136 PKG |
12320KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230001 62 OTHER REFERENCE : 91010 51167 SH IPPING BILL NO. 4000174 DATE: 14.01.2023 HS CODE NO : 40117000, 40 118000, 40129020 NET WT. 12320.525 KGS == TEL # 91-462-2911233-3 4 FAX # 9 1-462-2300925 IE CODE :- 0307085 279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.CO M; AMANDA.PASSIA S=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNIT ED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNT RY : USA ON CONSIG NEES OWN RISK AND RESPONSIBILIT Y. FREIGHT COLLECT |
HS 401170 |
2023-03-04 |
145 PKG |
12750KG |
145 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 3323000193 OTHER REFERENC E : 91010 51206 SHIPPING BILL NO. 4000206 DATE: 18 . 01.2023 HS CODE NO : 40 117000, 40118000 NET WT. 12750.728 KGS == TEL # 91-462-2911 233-34 FAX # 91-462-2300925 IE CODE : - 03 07085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAM A-OH T.COM TEL: 781-321-3910 FAX: 781-322-2 147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITOR S.COM; AMANDA.PASSI AS=EXPEDITORS.COM CA RRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STAT ES. CARGO INTRANSIT TO PA RKESB URG WH AM 4087,LOW ER VALLEY ROAD, PARKESB URG -19365 PENNSYLVANIA COUN TRY : USA ON C ONSIGNEES OW N RISK AND RESPONSIBILI TY. |
HS 401170 |
2023-03-04 |
170 PKG |
9322KG |
170 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 3323000196 OTHER REFERENCE : 9101051 202 SHIPPING B ILL NO. 4000209 DATE: 18.0 1 .2023 HS CODE NO : 4011 7000 NET WT. 9322 .112 KG S == TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=ATGTIRE.COM TEL: 781- 3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS =EXPEDITORS.COM CARRIER RESPONSIBILITY CEASESAT NEW YORK, UNITED STATES. CARGO INTRANS I T TO PARKESBURG WH OE 408 7, LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY |
HS 401170 |
2023-03-04 |
110 PKG |
6781KG |
110 PACKAGES 86 NEW PNEU MATIC TIRES + 12 T UBES + 1 2 FLAPS AS PER INVOICE N O. SE3323 000124, SE3323000 125 OTHER REFERENCE : 91 01051111, 9101051112 SHI PPING BILL NO.: 40 00136, 4 000137 DATE: 13.01.2023 HS CODE NO : 40118000, 4 0139090, 40129049, 40129 020 , 40129030, 40117000 NET WT. 6781.359 KGS = = TEL # 91-462-2911233-34 F AX # 91-462-2300 925 IE C ODE :- 0307085279 = EMAI L: CUST OMSCOMPLIANCE=ATGTI RE.COM TEL: 781-321-391 0 FAX: 781-322-2147 === E MAIL: YOKOHAMATIR E-BOS=EXP EDITORS.COM; AMANDA.PASS IAS=EXPE DITORS.COM CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATE S. CARGO INTRANSI T TO PAR KESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT CARG O TO BE RELEASE D AGAINST T HE SIMULTANEOUS PRESENTATI ON OF BL S MEDUIF246702,ME DUIF219105 |
HS 401180 |
2023-03-04 |
208 PKG |
12864KG |
194 NEW PNEUMATIC TIRES + 7 TUBES + 7 FLAPS AS PER INVOICE NO. SE3323000244 OTHER REFERE NCE : 91010 51247 SHIPPING BILL NO. 400025 4 DATE: 19.01.2023 HS CODE NO : 40118000, 40129049, 40139090, 401170 00, 40129030 NET WT. 1286 4.756 KGS == TEL # 91-46 2-2911233-34 FAX # 91-462 -2300925 IE CODE :- 0307 085 279 = EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TE L: 781-321-3910 FAX: 781-3 22-2147 == = EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RE SPONS IBILITY CEASES AT NEW YORK , UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREI GHT COLLECT |
HS 401180 |
2023-03-04 |
125 PKG |
11056KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230002 90 OTHER REFERENCE : 91010 51313 SH IPPING BILL NO. 4000289 DATE: 21.01.2023 HS CODE NO : 40117000, 40 118000, 40129020 NET WT. 11056.660 KGS == TEL # 91-462-2911233-3 4 FAX # 9 1-462-2300925 IE CODE :- 0307085 279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.CO M; AMANDA.PASSIA S=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNIT ED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNT RY : USA ON CONSIG NEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2023-03-04 |
151 PKG |
8782KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230003 07 OTHER REFERENCE : 91010 51334 SH IPPING BILL NO. 4000306 DATE: 21.01.2023 HS CODE NO : 40117000, 4 0118000 NET WT. 8782. 72 7 KGS == TEL # 91-462-29 11233-34 FAX # 91-462-230 0925 IE CODE :- 03070852 79 = EMAIL: CUSTOMSCOMPL IANCE=ATGTIRE.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL : YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UN ITED STATES. CA RGO INTR ANSIT TO PARKESBURG WH OE 4087,LOWE R VALLEY ROAD, P ARKESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CON SIGNEES OWN RISK AN D RESPO NSIBILITY. |
HS 401170 |
2023-03-04 |
208 PKG |
11082KG |
208 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423000306 OTHER REFERE NCE: 9102048156 N ET WT: 11082.504 KGS SHI PPING BILL NO.: 711085 7 DATE: 20-01-2 023 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCO MPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-391 0 FAX : 781-322-2147 === EMAIL : YOKOHAMATI RE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS= EXP EDITORS.COM FREIGHT COLLECT CARRIER RESP ONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY R OAD, PARKESBURG-19365 PE NNS YLVANIA COUNTRY : USA O N CONSIGNEES OWN RI SK AN D RESPONSIBILITY. |
HS 401180 |
2023-03-04 |
165 PKG |
9700KG |
165 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2423000349 OTHER REFEREN CE: 9102048 200 SHIPPI NG BILL NO.: 7174573 DAT E: 22-01-2023 NET WT: 9700.283 KGS HS CODE N O: 40117000, 40118000 == TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT .COM TEL: 781-3 21-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLE CT CARRIE R RESPONSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARGO INTRANSIT TO PAR KE SBURG WH OE 4087,LOWE R VALLEY ROAD, PARKE SBURG- 19365 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2023-03-04 |
180 PKG |
8662KG |
180 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 3323000445 OTHER REFERENCE : 9101051 471 SHIPPING B ILL NO. 4000435 DATE: 26. 0 1.2023 HS CODE NO : 401 17000, 40118000 N ET WT. 8662.019 KGS == TEL # 91 -462-291123 3-34 FAX # 91- 462-2300925 IE CODE :- 0 30 7085279 = EMAIL: CUSTO MSCOMPLIANCE=ATGTIRE .COM TEL: 781-321-3910 FAX: 78 1-322-2147 = == EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER R ESP ONSIBILITY CEASES AT NEW Y ORK, UNITED STATES. CAR GO INTRANSIT TO PARKESBUR G WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2023-02-28 |
281 PKG |
8916KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2023-02-28 |
130 PKG |
9262KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-02-28 |
414 PKG |
10591KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-02-28 |
201 PKG |
9959KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-02-24 |
104 PKG |
8319KG |
TOTAL 104 PACKAGES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422012227 OTHER REFERENCE 9102047814 SHIPPING BILL NO. 6583128 DT. 30-12-2022 HS CODE NO 40117000,40118000 GROSS WT 8319.422 KGS NET WT. 8319.422 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN |
HS 401170 |
2023-02-23 |
136 PKG |
9129KG |
136 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO: S E2423000132 OTHER REFERE NCE: 9102047980 N ET WT: 9129.276 KGS S HIPPING BILL NO.: 687 6651 DATE: 11 -01-2023 HS CODE NO: 40117000, 4 0118000 == TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-03 07085279 =EMAIL: CUST OMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS= E XPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONSIB ILITY CEASES AT NEW YORK, UNITED S TATES. CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 P EN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2023-02-22 |
303 PKG |
12932.59KG |
303 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230000 28 OTHER REFERENCE NO: 9102 047870 NET WT.: 12932.685 KGS SHIPPING BILL NO.: 676124 3 DATE: 06-01-2023 HS CODE NO :40118000,40117000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401180 |
2023-02-20 |
240 PKG |
15632KG |
188 NEW PNEUMATIC TIRES + 26 TUBES + 26 FLAPSAS P ER INVOICE NO. SE332300001 0 OTHER REFERENCE : 910 1051004 SHIPPING BILL NO . 4000026 DATE: 09.01.2023 HS CODE NO : 401170 00, 40118000, 40129030, 401290 20, 40139090, 40129049 N ET WT. 15632.700 KGS == TEL # 91-462-2911233-34 F AX # 91-462-2300925 IE C ODE :- 0307085279 =EMAIL : CUSTOMSCOMPLI ANCE=YOKOHA MA-OHT.COM TEL: 781-321- 3910 F AX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-B OS =EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CARRIER R ESPONSIBIL ITY CEASES AT N EW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKESB URG WH AM 4087,LOW ER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANI A COUNTRY : U SA, ON CONSIGNEE OWN COST, RISKAND RESPONSIBILITY |
HS 401170 |
2023-02-20 |
195 PKG |
10377KG |
195 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 3323000021 OTHER REFERENCE : 9101051 015 SHIPPING B ILL NO. 4000037DATE: 09-01 - 2023 HS CODE NO : 40129 030, 40129020, 4011 8000, 4 0117000 NET WT. 10377.01 7 KGS == TEL # 91-462-29 11233-34 FAX # 91-462-230 0 925 IE CODE :- 03070852 79 =EMAIL: CUSTOM SCOMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781-321 -3910 FAX: 781-3 22-2147 === EMAIL: YOKOH A MATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS= EXPEDIT ORS.COM CARRIER RESPONS IBILITY CE ASES AT NEW YORK , UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 P ENNSYLVANIA COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401290 |
2023-02-20 |
194 PKG |
8757KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230000 13 OTHER REFERENCE : 91010 51003 SH IPPING BILL NO. 4000029 DATE: 09.01.2023 HS CODE NO : 40117000, 4 0118000 NET WT. 8757.9 12 KGS == TEL # 91-462-291 1233-34 FAX # 9 1-462-2300 925 IE CODE :- 030708527 9 = E MAIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TEL: 7 8 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA.P ASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBIL I TY CEASES AT NEW YORK, UNI TED STATES. C ARGO INTRA NSIT TO PARKESBURG WH OE 4087,LOW ER VALLEY ROAD, PARKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. FREIGHT COL LECT |
HS 401170 |
2023-02-20 |
123 PKG |
9324KG |
123 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 3323000005 OTHER REFERENCE : 9101050 995 SHIPPING B ILL NO. 4000021 DATE: 08.0 1 .2023 HS CODE NO : 401 17000, 40118000 N ET WT. 9324.039 KGS == TEL # 91 -462-291123 3-34 FAX # 91- 462-2300925 IE CODE :- 0 30 7085279 = EMAIL: CUSTO MSCOMPLIANCE=ATGTIRE .COM TEL: 781-321-3910 FAX: 78 1-322-2147 = == EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER R ESP ONSIBILITY CEASES AT NEW Y ORK, UNITED STATES. CAR GO INTRANSIT TO PARKESBUR G WH OE 4087, LOWER VALLEY ROAD, PARKESBURG-19365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWNRISK A ND RESPONSIBILITY. |
HS 401170 |
2023-02-20 |
25 PKG |
11307KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3 323000006 OTHER REFERENCE : 91010509 98 SHIPPING B ILL NO. 4000022 DATE: 08. 01 .2023 HS CODE NO : 401 17000 NET WT. 1130 7.250 KGS == TEL # 91-462-291 1233-34 FAX # 91-462-2300 925 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONS I BILITY CEASES AT NEW YORK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOW ER VALLEY R OAD, PARKESBURG-19365 PE NNSYLV ANIA COUNTRY : USA O N CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2023-02-20 |
223 PKG |
16778KG |
209 NEW PNEUMATIC TIRES + 7 TUBES + 7 FLAPS AS PER INVOICE NO. SE3323000026 OTHER REFERE NCE : 91010 51021 SHIPPING BILL NO. 400004 4 DATE: 09.01.2023 HS CODE NO : 40118000, 40129049, 40139090, 401170 00, 40129030, 40129020 NET WT. 16778.406 KGS == TE L # 91-462-29 11233-34 FAX # 91-462-2300925 IE COD E :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=ATGTI RE .COM TEL: 781-321-3910 F AX: 781-322-214 7 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS. COM; AMANDA.PASSIA S=EXPEDITORS.COM CARR IE R RESPONSIBILITY CEASES AT NEW YORK, UN ITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG - 19365 PENNSYLVANIA COUNT RY : USA ON CONS IGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401180 |
2023-02-20 |
285 PKG |
14669KG |
221 NOS NEW PNEUMATIC TIRE S + 32 TUBES + 32 FLAP A S PER INVOICE NO. SE332300 0037 OT HER REFERENCE : 9 101051028 SHIPPING BILL N O. 4000053 DATE: 10.01.20 23 HS CODE NO : 4 0117000 , 40118000, 40139090, 4012 9049, 40129020, 40129030 NET WT. 14669.781 KGS = = TE L # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMA IL: CUSTOMSCOMPL IANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT TO P ARKESBURG WH AM 4 087,LOWER VALLEY ROAD, P AR KESBURG-19365 PENNSYLVAN IA COUNTRY : US A ON CONSIG NEES OWN RISK AND RESPO NSIBIL ITY. FREIGHT COLLE CT |
HS 401170 |
2023-02-20 |
121 PKG |
8696KG |
121 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 3323000095 OTHER REFERENCE : 9101051 100 SHIPPING B ILL NO. 4000108 DATE: 12. 0 1.2023 HS CODE NO : 401 17000 NET WT. 869 6.743 K GS == TEL # 91-462-29112 33-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIAN CE=ATGTIRE.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PAS SIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO IN TRANS IT TO PARKESBURG WH OE 40 87, LOWER VA LLEY ROAD, PAR KESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RES PONS IBILITY. FREIGHT COLLECT |
HS 401170 |
2023-02-20 |
110 PKG |
7621KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3230000 78 OTHER REFERENCE : 91010 51078 SH IPPING BILL NO. 4000094 DATE: 12.01.2023 HS CODE NO : 40117000, 40 118000 NET WT. 7621.2 65 KGS == TEL # 91-462-2911 233-34 FAX # 9 1-462-23009 25 IE CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOK OHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASS IAS=EXPEDITORS.CO M CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, UNIT ED STATES. CARG O INTRAN SIT TO PARKESBURG WH OE 4 087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVA N IA COUNTRY : USA ON CO NSIGNEES OWN RISK A ND RESP ONSIBILITY. |
HS 401170 |
2023-02-19 |
87 PKG |
8033KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-02-18 |
49 PKG |
13152KG |
49 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2422012100 OTHER REFERENCE NO: 91 02047680 SHIP PING BILL NO.: 6434095 DAT E: 26-12-2022 NET WT.: 13152.347 KGS H S CO DE NO :40117000, 4011 8000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON , UNITED S TATES. CARGO INTRANSIT HO USTO N WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOU STO N-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RI SK AND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=Y O KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 78 1-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 030708 |
2023-02-18 |
210 PKG |
13418KG |
210 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE2422012190 OTHER REFEREN CE NO: 9102047772 SHIPPI NG BILL NO.: 6536055 DA TE: 29-12-2022 NET WT.: 13418.160 KGS HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH AM 4851 S. SA M HOUSTO N PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY == T IN NO. : 24210700432 CS T NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AM ANDA.PA SSIAS=EXPEDITORS.COM |
HS 401120 |
2023-02-16 |
405 PKG |
11425.28KG |
405 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220122 38 OTHER REFERENCE NO: 9102 047825 NET WT.: 11425.455 KGS SHIPPING BILL NO.: 660307 0 DATE: 31-12-2022 HS CODE N O :40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] |
HS 401180 |
2023-02-16 |
198 PKG |
11105.04KG |
198 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220122 44 OTHER REFERENCE NO: 9102 047832 NET WT.: 11105.110 KGS SHIPPING BILL NO.: 661102 5 DATE: 31-12-2022 HS CODE N O :40118000, 40117000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M |
HS 401180 |
2023-02-16 |
204 PKG |
14161.85KG |
204 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230000 07 OTHER REFERENCE NO: 9102 047846 NET WT.: 14161.608 KGS SHIPPING BILL NO.: 66166 26 DATE: 01-01-2023 HS CO DE NO :40118000, 40117000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401180 |
2023-02-16 |
180 PKG |
12913.99KG |
180 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220122 46 OTHER REFERENCE NO: 9102 047834 NET WT.: 12914.141 KGS SHIPPING BILL NO.: 66106 11 DATE: 31-12-2022 HS CO DE NO : 40118000 FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY -- TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] |
HS 401180 |
2023-02-16 |
360 PKG |
15503.14KG |
360 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220122 36 OTHER REFERENCE NO: 9102 047823 NET WT.: 15503.040 KGS SHIPPING BILL NO.: 660306 9 DATE: 31-12-2022 HS CODE NO :40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX 77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 -EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL: YOKOHAMATIR [email protected]; AMANDA. [email protected] |
HS 401180 |
2023-02-16 |
67 PKG |
11302.8KG |
67 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300001 2 OTHER REFERENCE NO: 9102 047851 NET WT.: 11303.060 KGS SHIPPING BILL NO.: 673 5456 DATE: 05-01-2023 HS COD E NO :40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON P ARKWAY, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 --- EMAIL: YOKOHAMATI [email protected]; AMANDA [email protected] |
HS 401180 |
2023-02-16 |
112 PKG |
9352.78KG |
112 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220122 43 OTHER REFERENCE NO: 9102 047831 NET WT.: 9352.896 K GS SHIPPING BILL NO.:6610581 DATE:31-12-2022 HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] |
HS 401180 |
2023-02-16 |
360 PKG |
10693.62KG |
360 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220 12252 OTHER REFERENCE NO: 9102047841 NET WT.: 10693 .800 KGS SHIPPING BILL NO.: 6616621 DATE: 01-01-2023 HS CODE NO : 40118000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401180 |
2023-02-16 |
112 PKG |
9352.78KG |
112 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220122 37 OTHER REFERENCE NO: 910 2047824 NET WT.: 9352.896 KGS SHIPPING BILL NO.: 660424 1 DATE: 31-12-2022 HS CODE NO :40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] |
HS 401180 |
2023-02-16 |
183 PKG |
13752.24KG |
183 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220122 42 OTHER REFERENCE NO: 9102 047830 NET WT.: 13752.423 KGS SHIPPING BILL NO.:661054 9 DATE: 31-12-2022 HS CODE NO :40118000, 40117000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M |
HS 401180 |
2023-02-14 |
200 PKG |
9355KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E332200 9802 OTHER REFERENCE NO: 9101050585 NET WT.: 9355.000 KGS SHIPPING BILL NO.: 4009167 DATE: 18.12.2022 HS CODE NO : 40 118000 FREIGHT COLLE CT CARRIER RESPONSI BILIT Y CEASES AT GREER, SC U NITED STATES . CARGO INTRAN SIT TO OTR WHEEL ENGINEER ING -BOBCAT/CLINT 29086 HI GHWAY 76E CLINTON-293 25 SOUTH CAROLINA COUNTRY : U SA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. = = TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMA IL: CUSTOMSCOMPLIA NCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2023-02-14 |
120 PKG |
8385KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 3322009 803 OTHER REFERENCE NO: 9101050584 NET WT.: 8385.400 KGS SHIPPING BI LL NO.: 4009168 DATE: 18. 12.2022 HS CODE NO : 40 1 18000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CE ASES AT GREER, SC UNITE D STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING -BO BCAT,CLINT 29086 HIGHW AY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2023-02-14 |
800 PKG |
10143KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 3322009 806 OTHER REFERENCE NO: 9101050587 NET WT.: 10143.200 KGS SHIPPING BILL NO. : 4009171 DATE: 1 8.12.2022 HS CODE NO : 4 0118000 FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT GREER, SC UNI TED STATES. CARGO INTRANSI T TO OTR WHEEL ENGINEE RIN G -BOBCAT/CLINT 29086 H IGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. == TEL # 9 1-462-2911233-34 FAX # 91-462-2300925 I E C ODE :- 0307085279 =EM AIL: CUSTOMSCOMPLIANC E=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EX PEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2023-02-14 |
187 PKG |
9195KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E332200 9801 OTHER REFERENCE NO: 9101050586 NET WT.: 9195.345 KGS SHIPPING BILL NO.: 4009166 DATE : 18.12.2022 HS CODE NO : 40118000 FREIGHT COLL ECT CARRIER RESPON SIBILI TY CEASES AT GREER, SC UNITED STATES. CARGO INTRA NSIT TO OTR WHEEL ENGINEE RING - BOBCAT/CLINT 29086 H IGHWAY 76E CLINTON-29325SOUTH CAROLINA COUNTRY : USA ON CONSIGNEES O WN R ISK AND RESPONSIBILITY. == TEL # 91-4 62-2911233-34 FAX # 91-462-2300925 I E CODE :- 0307085279 =EM AIL: CUSTOMSCOMPLIANCE=Y OK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 78 1-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2023-02-14 |
264 PKG |
14502KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220119 76 OTHER REFERENCE: 9102 047548 S HIPPING BILL NO. : 6336446 DATE: 21-12-2022 NET WT: 14502.576 KGS HS CODE NOS: 4011201 0 FREIGHT COLLECT == T IN NO. : 24210700 432 CST NO. : 24710700432 IE CO DE :-0307 085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA - OHT.COM TEL: 781-321-39 10 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.C OM; AMANDA.PA SSIAS=EXPEDITORS.COM CAR RI ER RESPONSIBILITY CEASES AT SAVANNAH. CARG O INT RANSIT TO USA WAREHOUSE-GA RDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPON SIBILITY. |
HS 401120 |
2023-02-11 |
232 PKG |
13945KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422011 934 OTHER REFERENCE NO: 9102047513 SHIPPING B ILL NO.: 6281270 DATE : 1 9-12-2022 NET WT.: 13945.596 KGS HS COD E NO : 40112010 FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT .COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401120 |
2023-02-09 |
206 PKG |
10899.1KG |
206 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220120 85 OTHER REFERENCE NO: 9102 047662 NET WT.: 10898.964 KGS SHIPPING BILL NO.:6429693 DATE: 25-12-2022 HS CODE N O :40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] |
HS 401180 |
2023-02-09 |
112 PKG |
9352.78KG |
112 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220 12137 OTHER REFERENCE NO: 9 102047716 NET WT.: 9352.89 6 KGS SHIPPING BILL NO.: 6485 969 DATE: 27-12-2022 HS CO DE NO : 40118000 FREIGHT CO LLECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY -- TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] |
HS 401180 |
2023-02-09 |
25 PKG |
12277.59KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242201222 3 OTHER REFERENCE NO: 91020 47810 NET WT.: 12277.750 KG S SHIPPING BILL NO.:6580363 D ATE:30-12-2022 HS CODE NO :40 117000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401170 |
2023-02-09 |
259 PKG |
8310KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-02-05 |
113 PKG |
8535KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220099 97 OTHER REFERENCE : 91010 50802 SH IPPING BILL NO. 4009360 DATE: 26.12.2022 HS CODE NO : 40117000, 40 118000 NET WT. 8535.1 65 KGS == TEL # 91-462-2911 233-34 FAX # 9 1-462-23009 25 IE CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOK OHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASS IAS=EXPEDITORS.CO M CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, U NITED STATES. CARG O INTRAN SIT TO PARKESBURG WH O E 4087,LO WER VALLEY ROAD, PARKESBURG-19365 PENNSYL V ANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401170 |
2023-02-05 |
155 PKG |
15481KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220099 84, SE3322009985 OTHER REFERENCE : 9101050790, 91 01050791 SHIPPING BILL N O. 4009347, 4009348 DATE: 25.12.2022 HS CODE NO : 40117000, 40118000, 401290 30, 40129020 NET WT. 154 81.314 KGS == TEL # 91-4 62-2 911233-34 FAX # 91-46 2-2300925 IE CODE :- 030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM CA RRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. C ARGO INTRANSIT TO PARKESB U RG WH AM 4087,LOWER VA LLEY ROAD, PARKESBU RG-1936 5 PENNSYLVANIA COUNTRY : USA ON CON SIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2023-02-05 |
141 PKG |
9161KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220100 27 OTHER REFERENCE : 91010 50834 SH IPPING BILL NO. 4009382 DATE: 26.12.2022 HS CODE NO : 40117000, 40118000 NET WT. 9161.6 99 KGS == TEL # 91-462-2 911233-34 FAX # 91-462-23 00925 IE CODE :- 0307085 279 = EMAIL: CUSTOMSCOMP LIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBI LIT Y CEASES AT NEW YORK, UNITED STATES. CARGO INT RANSIT TO PARKESBURG W H OE 4087,LOWER VALLEY ROA D, PARKESBURG-19365 PENN SYLVANI A COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-02-05 |
148 PKG |
14379KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220100 34 OTHER REFERENCE : 91010 50840 SH IPPING BILL NO. 4009388 DATE: 27.12.2022 HS CODE NO : 40117000, 40 118000, 40129030, 40129020 NET WT. 14379.217 KGS == TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 030 7085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAM A-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG W H AM 4087,LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEE S OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2023-02-02 |
278 PKG |
10091.24KG |
278 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220119 47 OTHER REFERENCE NO: 9102 047519 NET WT.: 10091.339 KGS SHIPPING BILL NO.: 629782 3 DATE: 20-12-2022 HS CODE N O :40118000, 40117000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M |
HS 401180 |
2023-02-02 |
178 PKG |
8950.89KG |
178 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220119 33 OTHER REFERENCE NO: 9102 047512 NET WT.: 8951.136 KGS SHIPPING BILL NO.: 6282 942 DATE: 20-12-2022 HS CO DE NO :40117000 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401170 |
2023-02-02 |
387 PKG |
11946.92KG |
387 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220119 23 OTHER REFERENCE NO: 9102 047499 NET WT.: 11946.879 KGS SHIPPING BILL NO.: 625777 4 DATE: 19-12-2022 HS CODE N O :40118000, 40117000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M |
HS 401180 |
2023-02-02 |
92 PKG |
8348KG |
TOTAL 92 PACKAGES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422011065 OTHER REFERENCE 9102046589 SHIPPING BILL NO. 5619695 DATE 21-11-2022 NET WT. 8347.804 KGS HS CODE NO 40118000 FREIGHT COLLECT TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 EMAIL [email protected] MAILTO [email protected] TEL |
HS 401180 |
2023-02-01 |
48 PKG |
12955KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422011 715 OTHER REFERENCE NO: 9102047288 SHIP PING BILL NO.: 6082750 DATE: 12-12-20 22 NET WT. : 12955.608 KGS HS COD E NO :40117000, 4 0118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77 048 TEXAS C OUNTRY : USA ON CONSIGNE ES O WN RISK AND RESPONS IBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMP LIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EX PEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.C OM |
HS 401170 |
2023-01-31 |
35 PKG |
7589KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-31 |
44 PKG |
11642KG |
44 PACKAGES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422011373 OTHER REFERENCE 9102046913 SHIPPING BILL NO. 5828795 DATE 30-11-2022 NET WT. 11641.506 KGS GROSS WT 11641.506 KGS HS CODE NO 40117000 , 40118000 FREIGHT COLLECT TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO |
HS 401170 |
2023-01-31 |
101 PKG |
8557KG |
101 PACKAGES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422011405 OTHER REFERENCE 9102046968 SHIPPING BILL NO. 5858134 DATE 01-12-2022 NET WT. 8557.495 KGS HS CODE NO 40117000 40118000 GROSS WT 8557.495 KGS HBL NO 419257898BOM SCAC CODE CHSL FREIGH COLLECT TEL 781-321-3910 FAX 781-322-2147 CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB |
HS 401170 |
2023-01-31 |
87 PKG |
8460KG |
87 PACKAGES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422011377 OTHER REFERENCE 9102046917 SHIPPING BILL NO. 5829171 DATE 30-11-2022 NET WT. 8460.067 KGS GROSS WT 8460.067 KGS HS CODE NO 40117000, 40118000 HBL NO 419332014BOM SCAC CODE CHSL FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE |
HS 401170 |
2023-01-31 |
278 PKG |
9706KG |
278 PACKAGES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422011482 OTHER REFERENCE 9102047046 SHIPPING BILL NO. 5922235 DATE 04-12-2022 NET WT. 9705.605 KGS GROSS WT 9705.605 KGS HS CODE NO 40117000 , 40118000 FREIGHT COLLECT TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 TEL 781-321-3910 FAX 781-322-2147 CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED |
HS 401170 |
2023-01-31 |
137 PKG |
9545KG |
137 PACKAGES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422011672 OTHER REFERENCE 9102047226 SHIPPING BILL NO. 6052472 DATE 09-12-2022 NET WT. 9545.108 KGS HS CODE NO 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN ROAD,PRINEVILLE-97754 OREGON COUNTRY USA ON |
HS 401170 |
2023-01-31 |
155 PKG |
11636KG |
TOTAL 155 PACKAGES 155 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422011804 OTHER REFERENCE 9102047375 SHIPPING BILL NO. 6155458 DT. 14-12-2022 NET WT. 11635.578 KGS GROSS WT 11635.578 KGS HS CODE NO 40117000,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN |
HS 401170 |
2023-01-31 |
74 PKG |
7621KG |
TOTAL 74 PACKAGES 74 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422011803 OTHER REFERENCE 9102047373 SHIPPING BILL NO. 6155459 DT. 14-12-2022 NET WT. 7620.754 KGS GROSS WT 7620.754 KGS HS CODE 40117000,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN |
HS 401170 |
2023-01-31 |
104 PKG |
9481KG |
TOTAL 104 PACKAGES 104 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422011815 OTHER REFERENCE 9102047387 SHIPPING BILL NO. 6168097 DT. 15-12-22 NET WT. 9480.862 KGS GROSS WT. 9480.862 KGS HS CODE 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN |
HS 401170 |
2023-01-29 |
264 PKG |
14505KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-01-28 |
262 PKG |
14393.18KG |
262 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220117 29 OTHER REFERENCE NO: 910204 7284 SHIPPING BILL NO.: 607 3555 DATE: 11-12-2022 NET WT.: 14393.278 KGS HS CODE NO :40112010 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY -- TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] |
HS 401120 |
2023-01-28 |
114 PKG |
12699.44KG |
114 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2422011 710 OTHER REFERENCE NO: 9102047275 SHIPPING BILL NO.: 6072542 DATE: 11-12-2 022 NET WT.: 12699 .449 KGS HS CODE NO :40117 000, 40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] |
HS 401170 |
2023-01-28 |
60 PKG |
10766.2KG |
60 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242201177 3 OTHER REFERENCE NO: 9102047 342 SHIPPING BILL NO.: 61313 77 DATE: 14-12-2022 NET WT .: 10766.431 KGS HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401170 |
2023-01-28 |
95 PKG |
10836.05KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242201171 6 OTHER REFERENCE NO: 91020 47289 SHIPPING BILL NO.: 60 73562 DATE: 11-12-2022 NE T WT.: 10836.116 KGS HS CODE NO :40117000, 40118 000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401170 |
2023-01-28 |
351 PKG |
11873.43KG |
351 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220118 52 OTHER REFERENCE NO: 9102 047422 NET WT.: 11873.293 KGS SHIPPING BILL NO.: 61995 25 DATE: 16-12-2022 HS COD E NO :40118000, 40117000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401180 |
2023-01-28 |
58 PKG |
11425.28KG |
58 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242201179 2 OTHER REFERENCE NO: 9102047361 SHIPPING BILL NO .: 6136986 DATE: 14-12-2022 NET WT.: 11425.316 KGS HS CODE NO :40117000 FREIGHT COLLECT -- TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2023-01-28 |
264 PKG |
14502.5KG |
264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220118 08 OTHER REFERENCE NO: 9102047 379 SHIPPING BILL NO.: 615788 5 DATE: 15-12-2022 NET WT: 14502.576 KGS HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY - - TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] |
HS 401120 |
2023-01-28 |
387 PKG |
11760.94KG |
387 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220117 96 OTHER REFERENCE NO: 9102 047365 NET WT.: 11761.139 KGS SHIPPING BILL NO.: 61369 64 DATE: 14-12-2022 HS CODE NO :40118000, 40117000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401180 |
2023-01-28 |
70 PKG |
10079.45KG |
70 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242201173 9 OTHER REFERENCE NO: 91020 47307 SHIPPING BILL NO.: 60 98584 DATE:12-12-2022 NET WT .: 10079.667 KGS HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401170 |
2023-01-27 |
598 PKG |
14462KG |
1 X 40 HC FCL CONTAINER STC 598 PACKAGE 230 NOS NEW PNEUMATIC TIRES 184 TUBES 184 FLAPS AS PER INVOICE NO. SE2422010665 OTHER REFERENCE NO. 9102046175 SHIPPING BILL NO. 5375537 DATE 10-11-2022 GR. WT. 14461.903 KGS NET WT. 14461.903 KGS HS CODE NOS 40118000. 40129049, 40117000, 40139090 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL |
HS 401180 |
2023-01-27 |
140 PKG |
8407KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220098 04 OTHER REFERENCE : 91010 50582 S HIPPING BILL NO. 4009169 DATE: 18.12.2022 HS CODE NO : 40117000 NE T WT. 8407.540 KGS == TE L # 91-462-2911233-34 FAX # 91-462-230 0925 IE COD E :- 0307085279 = EMAIL: CUST OMSCOMPLIANCE=ATGTIRE .COM TEL: 781-321-391 0 F AX: 781-322-2147 === EMA IL: YOKOHAMATI RE-BOS=EXPED ITORS.COM; AMANDA.PASSIA S=EXP EDITORS.COM CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRAN SIT TO PAR KESBURG WH OE 4087,LOWE R VALL EY ROAD, PARKESBURG- 19365 PENNSYLVANIA COU NT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2023-01-27 |
73 PKG |
10856KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220098 65 OTHER REFERENCE : 91010 50663 SH IPPING BILL NO. 4009221 DATE: 21.12.2022 HS CODE NO : 40117000, 40 118000 NET WT. 10856. 586 KGS == TEL # 91-462-291 1233-34 FAX # 91-462-2300 925 IE CODE :- 030708527 9 =E MAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM T EL : 781-321-3910 FAX: 781-32 2-2147 === EM AIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PE NNSYLVAN IA COUNTRY : USA O N CONSIGNEES OWN RISK A ND RESPONSIBILITY. FREIG HT COLLECT |
HS 401170 |
2023-01-27 |
164 PKG |
8846KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220098 80 OTHER REFERENCE : 91010 50680 S HIPPING BILL NO. 4009240 DATE: 21.12.2022 HS CODE NO : 40117000 NET WT. 8846.752 KGS = = TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EM AIL: CUSTOMSC OMPLIANCE=ATG TIRE.COM TEL: 781-321-39 10 F AX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITO RS.COM CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087, LOWER VALLEY ROA D, PARKESB URG-19365 PENNSYLVANIA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2023-01-27 |
248 PKG |
9049KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322009797 OTHER REFERENCE : 91010505 78 SHIPPINGBILL NO. 40091 62 DATE: 18.12.2022 HS COD E NO : 40117000, 40118000 NET WT. 9049.868 KGS == TE L # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUS TOMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 7 8 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIB ILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESBURG WH O E 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVA NIA COUNTRY : USA ON CONSI GNEESOWN RISK AND RESPONS IBILITY. |
HS 401170 |
2023-01-27 |
207 PKG |
8557KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220099 57 OTHER REFERENCE : 91010 50764 SH IPPING BILL NO. 4009318 DATE: 24.12.2022 HS CODE NO : 40117000 N ET WT. 8557.837 KGS = = T EL # 91-462-2911233-34 FA X # 91-462-230 0925 IE CO DE :- 0307085279 = EMAIL : CUS TOMSCOMPLIANCE=ATGTIR E.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EM AIL: YOKOHAMATI RE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXP EDITORS.COM CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STAT ES. CARGO INTRA NSIT TO PA RKESBURG WH OE 4087,LOW ER VAL LEY ROAD, PARKESBURG -19365 PENNSYLVANIA CO UN TRY : USA ON CONSIGNEES OW N RISK AND R ESPONSIBILI TY. |
HS 401170 |
2023-01-27 |
156 PKG |
9377KG |
156 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 3322009954 OTHER REFERENCE : 9101050 766 SHIPPING B ILL NO. 4009315 DATE: 24.1 2 .2022 HS CODE NO : 4011 7000, 40118000 NE T WT. 9 377.952 KGS == TEL # 91- 462-291123 3-34 FAX # 91-4 62-2300925 IE CODE :- 03 0 7085279 = EMAIL: CUSTOM SCOMPLIANCE=ATGTIRE .COM TEL: 781-321-3910 FAX: 781 -322-2147 = == EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER R ESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH O E 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401170 |
2023-01-25 |
77 PKG |
10596KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220111 53 OTHER REFERENCE: 910 2046681 SHIPPING BILL NO .: 5680625 DATE: 24-11- 2 022 NET WT: 10596.540 KGS HS CODE NOS: 401 18000,40117000 FREIGHT C OLLECT == TIN NO. : 2421 0700432 CST NO. : 247107 00 432 IE CODE :-03070852 79 =EMAIL: CUSTOMS COMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781-321- 3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AM ATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=E XPEDIT ORS.COM CARRIER RESPONSI BILITY CEAS ES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON C ONSIGNEES OWN RI SK AND RES PONSIBILITY. |
HS 401180 |
2023-01-25 |
96 PKG |
11033KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220115 05 OTHER REFERENCE: 9102 047068 S HIPPING BILL NO. : 5925409 DATE: 05-12-2 0 22 NET WT: 11033.600 KGS HS CODE NOS: 4011 8000, 40117000 FREIGHT C OLLECT == TIN NO. : 2421 0700432 CST NO. : 247107 00 432 IE CODE :-03070852 79 =EMAIL: CUSTOMS COMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781-321- 3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AM ATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=E XPEDIT ORS.COM CARRIER RESPONSI BILITY CEAS ES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON C ONSIGNEES OWN RI SK AND RES PONSIBILITY. |
HS 401180 |
2023-01-25 |
264 PKG |
14153KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220115 25 OTHER REFERENCE: 9102047087 SHIP PING BILL NO.: 5950548 DATE : 06-12-2022 NET WT: 14153.976 KGS HS CODE NOS: 401 12010 F REIGHT COLLECT == TIN NO . : 2421 0700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOH AMA-OHT. COM TEL: 781-321-3910 FA X: 781-32 2-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CI TY/AM, 2509 DEAN FORE ST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-3 1408, GEORGI A COUNTRY: USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401120 |
2023-01-25 |
73 PKG |
13954KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220115 18 OTHER REFERENCE: 910 2047080 SHIPPING BILL NO .: 5945745 DATE: 05-12-20 2 2 NET WT: 13 954.737 KGS HS CO DE NOS: 40117000, 40118000 F REIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 2471 0700432 IE CODE :- 0307085279 =EMAIL: CUS TO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781- 321-3910 FA X: 781-322-2147 === EMAI L: YOK OHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSI AS =EXPEDITORS.COM CARRIER RESPONSIBILITY C EASES AT S AVANNAH. CARGO INTRANSI T TO US A WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FORE ST ROAD, BUILDING A, SUITE 100, GARDEN CI TY, GA-3 1408, GEORGIA COUNTRY: USA ON CONSIG NEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-01-25 |
126 PKG |
10717KG |
126 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE 2422011501 OTHER REFERENCE : 91020 47064 SHIPPING BILL NO.: 5928289 DATE: 0 5 -12-2022 NET WT : 1071 7.092 KGS HS CODE NOS: 40117000, 40118000 FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-03 07085279 =EMAIL: CUSTOM S COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RE SPONSIBILITY CEASE S AT SAV ANNAH. CARGO INTRANSIT T O USA WAR EHOUSE-GARDEN CIT Y/AM, 2509 DEAN FOREST R OAD, BUILDING A, SUITE 100 , GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401170 |
2023-01-25 |
626 PKG |
13320KG |
314 NOS NEW PNEUMATIC TIR ES + 156 TUBES + 1 56 FLAPS AS PER INVOICE NO.:SE242 2011519 OTHER REFERENCE: 9102047081 SHIPPING BIL L NO. : 5941271 DATE: 05- 12-2022 NET WT: 133 20. 842 KGS HS CODE NOS: 40118000, 40117000 , 401390 90, 40129049 FREIGHT COL LECT == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOM PLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIR E-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBI LITY CEASES AT S AVANNAH. CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, B UILDING A, SUITE 100, G ARDEN CITY, GA-31408, GE OR GIA COUNTRY: USA ON CON SIGNEES OWN RIS K AND RESPO NSIBILITY. |
HS 401180 |
2023-01-25 |
257 PKG |
13992KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220114 50 OTHER REFERENCE: 9102047012 SHIP PING BILL NO.: 5900166 DATE: 03-12-2022 NE T WT: 13992.050 KGS HS CO DE NOS: 40112010 FREIGH T COLLECT == TIN NO. : 2 42107004 32 CST NO. : 247 10700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. CO M; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPO NSIBILITY CEASES AT SAVANN AH. CARG O INTRANSIT TO USA WAREHOUSE-GARDEN CITY AM, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBI LITY. |
HS 401120 |
2023-01-25 |
42 PKG |
13400KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220115 09 OTHER REFERENCE: 9102047072 SHI PPIN G BILL NO.: 5929790 DATE: 05-12-2022 NET WT: 13400.338 KGS HS CODE NOS: 40117 000, 401 18000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YO KO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITYAM, 2509 DEAN FOREST ROAD, BUILDING A, SU ITE 100, GARDEN C ITY, GA-31408, GEORGIA C OU NTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILI TY. |
HS 401170 |
2023-01-23 |
113 PKG |
9826KG |
113 PACKAGE 97 NOS NEW PNEUMATIC TIRES + 8 TUBE S + 8 FLAPS AS PER INV OICE NO: SE2422011166 OTHER REFERENCE NO: 910204670 0 SHIPPING BI LL NO.: 5701817 DATE: 24- 1 1-2022 NET WT.: 9826.466 KGS HS CODE NO : 40118000, 40139090 ,4 0117000 ,40129049 FR EIGH T COLLECT CARRIER RESPON SIBILITY CEAS ES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONS IGNEES OWN RISK AND RES PONSIBIL ITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 7 81-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASS IAS=E XPEDITORS.COM |
HS 401180 |
2023-01-23 |
136 PKG |
9378KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422011 294 OTHER REFERENCE NO: 9102046833 SHIPPI NG BILL NO.: 5770103 DAT E: 28-11-20 22 NET WT.: 9378.493 KGS HS CODE NO :4011 7000, 40118 000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOU STON WH AM 4 851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA- OHT.COM TEL: 781-3 21-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2023-01-23 |
130 PKG |
9131KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422011 328 OTHER REFERENCE NO: 9102046866 SHIPP ING BILL NO.: 5792353 DAT E: 29-11-20 22 NET WT.: 9131.940 KGS H S CODE NO :40 117000, 4011 8000 FREIGHT COLLECT C ARRI ER RESPONSIBILITY CEAS ES AT HOUSTON, UNIT ED S TATES. CARGO INTRANSIT HO USTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == TIN NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA- OHT.COM TEL: 781- 321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2023-01-23 |
381 PKG |
14875KG |
333 NOS NEW PNEUMATIC TIRE S + 24 TUBES + 24 FLAP AS PER INVOICE NO: SE2 422011353 O THER REFERENCE NO: 9102046896 SHIPPI NG BILL NO.: 581252 5 DATE: 29-11-2022 NET WT.: 14875.861 K GS HS CODE NO : 40117000, 40118000,40139090,401290 49 FREIG HT COLLECT CAR RIER RESPONSIBILITY CEASES A T HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HO USTON PARKW AY, E. HOUSTON- 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOM SCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATI RE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2023-01-23 |
250 PKG |
13780KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422011 313 OTHER REFERENCE NO: 9102046852 SHIPPING B ILL NO.: 5785468 DATE : 29- 11-2022 NET WT.: 13780.086 KGS HS CODE N O : 40112010 FREIGHT CO LLECT CARRIER RE SPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXA S C OUNTRY : USA ON CONSIGNE ES OWN RISK AN D RESPONS IBILITY == TIN NO. : 24 21070 0432 CST NO. : 2471 0700432 IE CODE :-030 708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401120 |
2023-01-23 |
58 PKG |
14694KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422011 333 OTHER REFERENCE NO: 9102046871 SHIPPING B ILL NO.: 5792356 DATE: 2 9-11-2 022 NET WT.: 14694.822 KGS HS C ODE NO : 40118000 FREIG HT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STAT ES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SA M HOUSTON PARK WAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0 30708 5279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OH T.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.C OM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401180 |
2023-01-23 |
261 PKG |
14994KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422011 316 OTHER REFERENCE NO: 9102046855 SHIPPING BI LL NO.: 5785373 DATE: 29-11-2 022 NET WT.: 14994.759 KGS HS CODE N O : 40112010 FREIGHT CO LLECT CARRIER RESPON SIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM;AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401120 |
2023-01-23 |
256 PKG |
14370KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422011 351 OTHER REFERENCE NO: 9102046894 SHIP PING BILL NO.: 5812529 DATE: 29-11- 2022 NET WT .: 14370.158 KGS HS C ODE NO :40112010 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT H OUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON W H AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE COD E :-03070852 79 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT .COM TEL: 781-321-391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401120 |
2023-01-21 |
60 PKG |
12868KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422011 452 OTHER REFERENCE NO: 9102047014 SHIPPING BILL NO.: 5904832 DATE: 03-1 2-20 22 NET WT.: 12868. 072 KGS HS CODE NO :401 17000, 40118000 FREIGHT COLLECT CAR RIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPON SIBILITY == TIN NO. : 2 421 0700432 CST NO. : 247 10700432 IE CODE :- 03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITOR S. COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2023-01-21 |
146 PKG |
9852KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422011 468 OTHER REFERENCE NO: 9102047030 SHIPPING BILL NO.: 5923434 DATE : 04- 12-2022 NET WT.: 9852.502 KGS HS CODE NO : 40117000 , 40118000 FREIGHT COLLECT CARR I ER RESPONSIBILITY CEASES A T HOUSTON, UN ITED STATE S. CARGO INTRANSIT HOUSTO N WH AM 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-7 7 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE COD E :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=Y OKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 78 1-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EX PEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2023-01-21 |
110 PKG |
11632KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422011 431 OTHER REFERENCE NO: 9102046991 SHIPP ING BILL NO.: 5894993 DA TE: 02-12-2 022 NET WT.: 11632.526 KGS HS CODE NO :401 17000, 40 118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CE ASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH AM 4851 S . SA M HOUSTON PARKWAY, E. HOUS TON-77048 T EXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 242107004 3 2 CST NO. : 24710700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COMTEL: 78 1-321-3910 FAX: 781-322-21 47 == = EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2023-01-21 |
73 PKG |
10784KG |
61 NOS NEW PNEUMATIC TIRES + 6 TUBES + 6 FLAPS AS PER INVOICE NO: SE242201 1430 OTH ER REFERENCE NO : 9102046990 S HI PPING BILL NO.: 5895064 DATE: 02-12-2022 NET WT.: 10784.415 K GS HS CODE N O : 40139090 , 40118000, 40129049 FREIGHT CO LLECT CARRIER RESPONSIBILITY CEASES AT H OU STON, UNITED STATES. CARGO INTRANSIT HOUS TON W H AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA O N CONSI GNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 I E COD E :-0307085279 =EMAIL: C USTOMSCOMPLI ANCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0 F AX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EX PEDITORS.COM; AMANDA.PAS SIAS=EXPEDITO RS.COM |
HS 401390 |
2023-01-21 |
90 PKG |
8364KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422011 434 OTHER REFERENCE NO: 9102046994 SHIPP ING BILL NO.: 5895309 DAT E: 02-12-20 22 NET WT.: 8364.256 KGS H S CODE NO :40 117000, 4011 8000 FREIGHT COLLECT C ARRI ER RESPONSIBILITY CEAS ES AT HOUSTON, UNIT ED S TATES. CARGO INTRANSIT HO USTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == TIN NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA- OHT.COM TEL: 781- 321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2023-01-21 |
171 PKG |
11475KG |
147 NOS NEW PNEUMATIC TIRE S + 12 TUBES + 12 FLAP S AS PER INVOICE NO: SE2422011496 OTHER REFER ENCE NO: 9102047060 SHIPPIN G BILL NO.: 5923858 DATE: 04-12-2022 NET W T.: 11475.112 K GS HS CODE NO : 40117 000 , 40118000, 40139090, 4012 9049 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOUSTON PARKWA Y, E.HOUSTO N TX 77048 ON CONSIGNEES OWN RI SK AND RESPONSIB ILITY == TIN NO. : 242 1 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YO KOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781- 3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPE DITORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2023-01-20 |
280 PKG |
11170.35KG |
280 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2422011 459 OTHER REFERENCE NO: 91 02047021 NET WT.: 11170.252 KGS SHIPPING BILL NO.: 5905 879 DATE: 03-12-2022 HS CO DE NO :40118000, 40117000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401180 |
2023-01-20 |
360 PKG |
10294.91KG |
360 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220116 35 OTHER REFERENCE NO: 9102 047202 NET WT.: 10294.920 K GS SHIPPING BILL NO.:6033885 DATE: 09-12-2022 HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY , E.HOUSTON TX 77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] |
HS 401180 |
2023-01-20 |
50 PKG |
11683.83KG |
50 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220114 61 OTHER REFERENCE NO: 9102047023 SHIPPING BILL N O.: 5906567 DATE: 03-12-202 2 NET WT.: 11683.8 35KGS HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401170 |
2023-01-20 |
130 PKG |
9770.54KG |
130 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422 011484 OTHER REFERENCE NO: 9102047048 NET WT.: 9770.5 40 KGS SHIPPING BILL NO.: 592 2544 DATE: 04-12-2022 HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401180 |
2023-01-20 |
156 PKG |
9927.94KG |
156 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220115 90 OTHER REFERENCE NO: 9102 047152 NET WT.: 9927.816 K GS SHIPPING BILL NO.: 5999744 DATE: 07-12-2022 HS CODE NO :40118000, 40117000 FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401180 |
2023-01-20 |
152 PKG |
12511.65KG |
152 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220116 02 OTHER REFERENCE NO: 910204 7163 SHIPPING BILL NO.: 6022 492 DATE: 08-12-2022 NET WT.: 12511.546 KGS HS CODE NO :40117000, 4011800 0 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401170 |
2023-01-20 |
177 PKG |
11273.77KG |
177 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220115 38 OTHER REFERENCE NO: 9102 047102 NET WT.: 11273.842 K GS SHIPPING BILL NO.: 5955727 DATE: 06-12-2022 HS CO DE NO :40118000, 40117000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401180 |
2023-01-20 |
130 PKG |
9770.54KG |
130 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220115 39 OTHER REFERENCE NO: 9102 047103 NET WT.: 9770.540 KG S SHIPPING BILL NO.: 5955650 DATE: 06-12-2022 HS CODE NO :40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON PARKWA Y, E.HOUSTON TX 77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] |
HS 401180 |
2023-01-20 |
88 PKG |
11823.08KG |
88 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220114 60 OTHER REFERENCE NO: 910 2047022 NET WT.: 11823.299 KGS SHIPPING BILL NO.: 5905916 DATE: 03-12-2022 HS CODE NO :40118000, 40117000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401180 |
2023-01-20 |
272 PKG |
11655.71KG |
272 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2422011 637 OTHER REFERENCE NO: 9 102047204 NET WT.: 11655. 576 KGS SHIPPING BILL NO.: 6 034184 DATE: 09-12-2022 HS C ODE NO :40118000, 40117000 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401180 |
2023-01-20 |
204 PKG |
12107.94KG |
204 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422 011486 OTHER REFERENCE NO: 9102047049 NET WT.: 121 08.116 KGS SHIPPING BILL NO.: 5922556 DATE: 04-12-2022 HS CODE NO : 40118000, 401 17000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM |
HS 401180 |
2023-01-20 |
129 PKG |
9529.23KG |
129 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220115 40 OTHER REFERENCE NO: 9102 047104 NET WT.: 9529.288 KG S SHIPPING BILL NO.: 5955711 DATE: 06-12-2022 HS CODE N O :40118000,40117000 FREIGH T COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY -- TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401180 |
2023-01-20 |
600 PKG |
18526KG |
394 NEW PNEUMATIC TIRES + 103 TUBES + 103FLAPS AS PER INVOICE NO. SE33220095 10 OTHER REFERENCE : 910 1050267 SHIPPING BILL NO . 4008886 DATE: 08.12.202 2 HS CODE NO : 401 29030, 40117000, 40118000, 40139 090, 40129049 NET WT. 18 526.951 KGS == TEL # 91- 462 -2911233-34 FAX # 91-4 62-2300925 IE CODE :- 03 07085279 = EMAIL: CUSTOM SCOMPLIANCE= ATGTIRE.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS .C OM; AMANDA.PASSIAS=EXPED ITORS.COM CA RRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARG O INTRANSIT TO PARKESBU RG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNE ES OWN RIS K AND RESPONSIBILITY. |
HS 401290 |
2023-01-20 |
161 PKG |
16967KG |
131 NEW PNEUMATIC TIRES + 15 TUBES + 15 FLAPSAS P ER INVOICE NO. SE332200950 6 OTHER REFERENCE : 9101 050262 SHIPPING BILL NO. 4 008882 DATE: 08.12.2022 HS CODE NO : 40118000, 4 0129049, 40139090, 401170 00, 40129030, NET WT. 1 6967.499 KGS == TEL # 9 1-462 -2911233-34 FAX # 91 -462-2300925 IE CODE :- 0307085279 = EMAIL: CUST OMSCOMPLIANCE=A TGTIRE.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM CAR RIER RES PONSIBILITY CEASES AT NEW YORK, U NITED STATES. CA RGO INTRANSIT TO PARKESBU R G WH AM 4087,LOWER VAL LEY ROAD, PARKESBUR G-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGN EES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2023-01-20 |
55 PKG |
18874KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220094 75 OTHER REFERENCE : 91010 50230 S HIPPING BILL NO. 4008851 DATE: 06.12.2022 HS CODE NO : 40117000, 40118000, 40129020, 401290 30 NET WT. 18874.622 KGS == TEL # 91-462- 2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAM A-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-2 1 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITOR S.COM; A MANDA.PASSIAS=EXPEDITORS.C OM C ARRIER RESPONSIBILI TY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-1 9365 PENNSY LVANIA COUNTRY : USA ON CO NSIG NEES OWN RISK AND R ESPONSIBILITY. |
HS 401170 |
2023-01-20 |
140 PKG |
8400KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220094 69 OTHER REFERENCE : 91010 50224 SH IPPING BILL NO. 4008845 DATE: 06.12.2022 HS CODE NO : 40117000 NET WT. 8400.862 KGS = = TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EM AIL: CUSTOMSCO MPLIANCE=ATG TIRE.COM TEL: 781-321-39 10 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS =E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITOR S.COM CA RRIER RESPONSIBILITY CEASE S AT N EW YORK, UNITED S TATES. CARGO INTRANSIT T O PARKESBURG WH OE 4087, LOWER VALLEY ROAD , PARKESB URG-19365 PENNSYLVANIA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2023-01-20 |
81 PKG |
6689KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220094 90 OTHER REFERENCE : 91010 50243 SH IPPING BILL NO. 4008866 DATE: 07.12.2022 HS CODE NO : 40117000 N ET WT. 6689.911 KGS = = T EL # 91-462-2911233-34 FA X # 91-462-230 0925 IE CO DE :- 0307085279 = EMAIL : CUS TOMSCOMPLIANCE=ATGTIR E.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EM AIL: YOKOHAMATI RE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXP EDITORS.COM CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STAT ES. CARGO INTRA NSIT TO PA RKESBURG WH OE 4087,LOW ER VAL LEY ROAD, PARKESBURG -19365 PENNSYLVANIA CO UN TRY : USA ON CONSIGNEES OW N RISK AND R ESPONSIBILI TY. |
HS 401170 |
2023-01-20 |
77 PKG |
6706KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220094 94 OTHER REFERENCE : 91010 50249 S HIPPING BILL NO. 4008870 DATE: 07.12.2022 HS CODE NO : 40117000, NET WT. 6706.286 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 I E CODE :- 0307085279 = E MAIL: CUSTOMSC OMPLIANCE=AT GTIRE.COM TEL: 781-321-3 910 F AX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-B OS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDIT ORS.COM C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087 ,LOWER VALLEY ROA D, PARKES BURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2023-01-20 |
88 PKG |
8996KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220095 13 OTHER REFERENCE : 91010 50274 SH IPPING BILL NO. 4008889 DATE: 08.12.2022 HS CODE NO : 40117000 NET WT. 8996.856 KGS == TEL # 91-462-2911233-34 F AX # 91-462-230092 5 IE C ODE :- 0307085279 = EMAI L: CUSTOM SCOMPLIANCE=ATGTI RE.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE- BOS=EXP EDITORS.COM; AMANDA.PASS IAS=EXPEDI TORS.COM CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH OE 4087,LO WER VALLEY ROAD, PARKESBUR G-19365 PENNSYLVANIA COU NT RY : USA ON CONSIGNEES O WN RISK AND RESPO NSIBIL ITY. FREIGHT COLLECT |
HS 401170 |
2023-01-20 |
143 PKG |
9008KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220095 40 OTHER REFERENCE : 91010 50297 SH IPPING BILL NO. 4008916 DATE: 09.12.2022 HS CODE NO : 40117000, 40 118000 NET WT. 9008.0 01 KGS == TEL # 91-462-2911 233-34 FAX # 9 1-462-23009 25 IE CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOK OHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASS IAS=EXPEDITORS.CO M CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, U NITED STATES. CARG O INTRAN SIT TO PARKESBURG WH O E 4087,LO WER VALLEY ROAD, PARKESBURG-19365 PENNSYL V ANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401170 |
2023-01-20 |
229 PKG |
17261KG |
163 NEW PNEUMATIC TIRES + 33 TUBES + 33 FLAPSAS P ER INVOICE NO. SE332200942 7 , SE3322 009428 OTHER R EFERENCE : 9101050186, 910 1 050187 SHIPPING BILL NO . 4008805 & 4008806 DATE: 05.12.2022 HS CODE NO : 40118000, 4 0129049, 4013 9090, 40117000, 40129020, NET WT. 17261.811 KGS GRS WT. 17261.811 KGS = = TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EM AIL: CUSTOMSC OMPLIANCE=ATG TIRE.COM TEL: 781-321-39 10 F AX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITO RS.COM CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROA D, PARKESB URG-19365 PENNSYLVANIA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY. FREIGHT COLLECT BOOKING NO: EBKG04 50389 0 |
HS 401180 |
2023-01-20 |
193 PKG |
9537KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220094 15 OTHER REFERENCE : 91010 50174 SH IPPING BILL NO. 4008793 DATE: 04.12.2022 HS CODE NO : 40117000, 40 118000 NET WT. 9537.5 13 KGS == TEL # 91-462-2911 233-34 FAX # 9 1-462-23009 25 IE CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOK OHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASS IAS=EXPEDITORS.CO M CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, U NITED STATES. CARG O INTRAN SIT TO PARKESBURG WH O E 4087,LO WER VALLEY ROAD, PARKESBURG-19365 PENNSYL V ANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY. FREIGHT CO LLECT |
HS 401170 |
2023-01-20 |
168 PKG |
8265KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220094 37 OTHER REFERENCE : 91010 50198 SH IPPING BILL NO. 4008815 DATE: 05.12.2022 HS CODE NO : 40117000 N ET WT. 8265.260 KGS = = T EL # 91-462-2911233-34 FA X # 91-462-230 0925 IE CO DE :- 0307085279 = EMAIL : CUS TOMSCOMPLIANCE=ATGTIR E.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EM AIL: YOKOHAMATI RE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXP EDITORS.COM CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STAT ES. CARGO INTRA NSIT TO PA RKESBURG WH OE 4087,LOW ER VAL LEY ROAD, PARKESBURG -19365 PENNSYLVANIA CO UN TRY : USA ON CONSIGNEES OW N RISK AND R ESPONSIBILI TY. FREIGHT COLLECT |
HS 401170 |
2023-01-20 |
96 PKG |
8651KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220094 09 OTHER REFERENCE : 91010 50163 SH IPPING BILL NO. 4008788 DATE: 04.12.2022 HS CODE NO : 40117000 N ET WT. 8651.583 KGS = = T EL # 91-462-2911233-34 FA X # 91-462-230 0925 IE CO DE :- 0307085279 = EMAIL : CUS TOMSCOMPLIANCE=ATGTIR E.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EM AIL: YOKOHAMATI RE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXP EDITORS.COM CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STAT ES. CARGO INTRA NSIT TO PA RKESBURG WH OE 4087,LOW ER VAL LEY ROAD, PARKESBURG -19365 PENNSYLVANIA CO UN TRY : USA ON CONSIGNEES OW N RISK AND R ESPONSIBILI TY. |
HS 401170 |
2023-01-20 |
125 PKG |
9147KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220093 98 OTHER REFERENCE : 91010 50156 SH IPPING BILL NO. 4008775 DATE: 03.12.2022 HS CODE NO : 40117000, 40 118000 NET WT. 9147.8 38 KGS == TEL # 91-462-2911 233-34 FAX # 9 1-462-23009 25 IE CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOK OHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASS IAS=EXPEDITORS.CO M CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, U NITED STATES. CARG O INTRAN SIT TO PARKESBURG WH O E 4087,LO WER VALLEY ROAD, PARKESBURG-19365 PENNSYL V ANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY. FREIGHT CO LLECT |
HS 401170 |
2023-01-20 |
115 PKG |
11407KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422011 765 OTHER REFERENCE: 9102047332 NET WT: 11407.685 KGS SHIPPIN G BILL NO.: 6108710 DATE: 13-12-2022 HS CODE NO: 40118000, 401170 00 == TIN NO. : 242 1 0700432 CST NO. : 24710 700432 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKO HAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 3 22-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDI TORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT NEW YORK, UN ITED STATES. CARGO I NTRANS IT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSYLV ANI A COUNTRY : USA ON CONS IGNEES OWN RISK AN D RES PONSIBILITY. |
HS 401180 |
2023-01-20 |
154 PKG |
12021KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422011 767 OTHER REFERENCE: 9102047333 NET WT: 12021.763 KGS SHIPPI NG BILL NO.: 6108608 DA TE: 13-12-2022 HS COD E NO : 40118000, 40117000 == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COL LECT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PA RKESBURG WH AM 408 7,LOWER VALLEY ROAD, PA RKE SBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILIT Y. |
HS 401180 |
2023-01-20 |
154 PKG |
8757KG |
154 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 3322009640 OTHER REFERENCE : 9101050 396 SHIPPING B ILL NO. 4009000 DATE: 12- 1 2-2022 HS CODE NO : 401 17000, 40118000 N ET WT. 8757.818 KGS == TEL # 91 -462-291123 3-34 FAX # 91- 462-2300925 IE CODE :- 0 30 7085279 = EMAIL: CUSTO MSCOMPLIANCE=ATGTIRE .COM TEL: 781-321-3910 FAX: 78 1-322-2147 = == EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER R ESP ONSIBILITY CEASES AT NEW Y ORK, UNITED STATES. CAR GO INTRANSIT TO PARKESBUR G WH OE 4087,LOWER VALL EY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2023-01-20 |
106 PKG |
8920KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220097 40 OTHER REFERENCE : 91010 50513 SH IPPING BILL NO. 4009107 DATE: 16.12.2022 HS CODE NO : 40117000 N ET WT. 8920.720 KGS = = T EL # 91-462-2911233-34 FA X # 91-462-230 0925 IE CO DE :- 0307085279 = EMAIL : CUS TOMSCOMPLIANCE=ATGTIR E.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EM AIL: YOKOHAMATI RE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXP EDITORS.COM CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STAT ES. CARGO INTRA NSIT TO PA RKESBURG WH OE 4087,LOW ER VAL LEY ROAD, PARKESBURG -19365 PENNSYLVANIA CO UN TRY : USA ON CONSIGNEES OW N RISK AND R ESPONSIBILI TY. FREIGHT COLLECT |
HS 401170 |
2023-01-20 |
192 PKG |
8944KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220097 80 OTHER REFERENCE : 9101 050547 S HIPPING BILL NO. 4009144 DATE: 17.12.2022 HS CODE NO : 40117000, 40118000 NET WT. 8944. 34 1 KGS == TEL # 91-462-2 911233-34 FAX # 91-462-23 00925 IE CODE :- 0307085 279 = EMAIL: CUSTOMSCOMP LIANCE=ATGTIRE.COM TEL : 781-321-3910 FAX: 781-322- 2147 === EMAIL : YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBI L ITY CEASES AT NEW YORK, UNITED STATES. CARGO INT RANSIT TO PARKESBURG W H OE 4087,LOWE R VALLEY ROA D, PARKESBURG-19365 PENN SYLVA NIA COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2023-01-20 |
206 PKG |
8434KG |
206 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 3322009760 OTHER REFERENCE : 9101050 527 SHIPPING B ILL NO. 4009127 DATE: 17.1 2 .2022 HS CODE NO : 4011 7000 NET WT. 8434 .967 KG S == TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=ATGTIRE.COM TEL: 781- 3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS =EXPEDITORS.COM CARRIER RESPONSIBILITY CEASESAT NEW YORK, UNI TED STATES. CARGO INTRAN SI T TO PARKESBURG WH OE 4087,LOWER VALLE Y ROAD, PA RKESBURG-19365 PENNSYLVA NIA COU NTRY : USA ON CONSI GNEES OWN RISK AND RES P ONSIBILITY. |
HS 401170 |
2023-01-20 |
150 PKG |
8419KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220095 92 OTHER REFERENCE : 91010 50301 SH IPPING BILL NO. 4008969 DATE: 11.12.2022 HS CODE NO : 40117000 N ET WT. 8419.456 KGS = = T EL # 91-462-2911233-34 FA X # 91-462-230 0925 IE CO DE :- 0307085279 = EMAIL : CUS TOMSCOMPLIANCE=ATGTIR E.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EM AIL: YOKOHAMATI RE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXP EDITORS.COM CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STAT ES. CARGO INTRA NSIT TO PA RKESBURG WH OE 4087,LOW ER VAL LEY ROAD, PARKESBURG -19365 PENNSYLVANIA CO UN TRY : USA ON CONSIGNEES OW N RISK AND R ESPONSIBILI TY. FREIGHT COLLECT |
HS 401170 |
2023-01-20 |
77 PKG |
8200KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220096 81 OTHER REFERENCE : 91010 50455 SH IPPING BILL NO. 4009046 DATE: 14.12.2022 HS CODE NO : 40117000 N ET WT. 8200.739 KGS = = T EL # 91-462-2911233-34 FA X # 91-462-230 0925 IE CO DE :- 0307085279 = EMAIL : CUS TOMSCOMPLIANCE=ATGTIR E.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EM AIL: YOKOHAMATI RE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXP EDITORS.COM CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STAT ES. CARGO INTRA NSIT TO PA RKESBURG WH OE 4087,LOW ER VAL LEY ROAD, PARKESBURG -19365 PENNSYLVANIA CO UN TRY : USA ON CONSIGNEES OW N RISK AND R ESPONSIBILI TY. |
HS 401170 |
2023-01-20 |
129 PKG |
8733KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220096 93 OTHER REFERENCE : 91010 50466 SH IPPING BILL NO. 4009059 DATE: 14.12.2022 HS CODE NO : 40117000 NET WT. 8733.323 KGS = = TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EM AIL: CUSTOMSC OMPLIANCE=ATG TIRE.COM TEL: 781-321-39 10 F AX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITO RS.COM CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087, LOWER VALLEY ROA D, PARKESB URG-19365 PENNSYLVANIA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY. FREIGHT COLLECT |
HS 401170 |
2023-01-20 |
115 PKG |
11407KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422011 765 OTHER REFERENCE: 9102047332 NET WT: 11407.685 KGS SHIPPIN G BILL NO.: 6108710 DATE: 13-12-2022 HS CODE NO: 40118000, 401170 00 == TIN NO. : 242 1 0700432 CST NO. : 24710 700432 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKO HAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 3 22-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDI TORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT NEW YORK, UN ITED STATES. CARGO I NTRANS IT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSYLV ANI A COUNTRY : USA ON CONS IGNEES OWN RISK AN D RES PONSIBILITY. |
HS 401180 |
2023-01-20 |
154 PKG |
12021KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422011 767 OTHER REFERENCE: 9102047333 NET WT: 12021.763 KGS SHIPPI NG BILL NO.: 6108608 DA TE: 13-12-2022 HS COD E NO : 40118000, 40117000 == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COL LECT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PA RKESBURG WH AM 408 7,LOWER VALLEY ROAD, PA RKE SBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILIT Y. |
HS 401180 |
2023-01-18 |
118 PKG |
8431KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 3322008 857 OTHER REFERENCE : 9101049314 SHIPPING BILL NO.: 4008251 DATED: 12.1 1.202 2 HS CODE NO: 401 18000 NET WT. 8431.69 0 K GS FREIGHT COLLECT PL ACE OF DELIVER Y OTR WHE EL ENGINEERING, INC./CLINT ON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CA ROLINA COUNTRY : USA = =TEL # 91-462-2911 233-34 FAX # 91-462-2300925 IE CODE :- 0307 085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2023-01-18 |
248 PKG |
14514KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 814 OTHER REFERENCE NO: 9102046327 SHIPPING B ILL NO.: 5459950 DATE : 1 5-11-2022 NET WT.: 14514.626 KGS HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RE SPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AN D RESPO NSIBILITY == TIN NO. : 24210700 432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147=== EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .C OM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401120 |
2023-01-18 |
170 PKG |
9569KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 661 OTHER REFERENCE NO: 9102046171 SHIPPING B ILL NO.: 5360866 DATE: 10-11- 2022 NET WT.: 9569.428 KGS HS CODE NO : 40118000, 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == T IN NO. : 2421070043 2 CST NO. : 24710700432 IE CO DE :-030708 5279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OH T.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM ; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2023-01-18 |
64 PKG |
8723KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 663 OTHER REFERENCE NO: 9102046173 SHIPPING BI LL NO.: 5360835 DATE: 10-11-2 022 NET WT.: 8723.616 KGS HS CODE N O : 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 242107004 32 CST NO. : 24710700432 IE COD E :-03070 85279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.C OM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2023-01-18 |
111 PKG |
10232KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 658 OTHER REFERENCE NO: 9102046168 SHIPPING B ILL NO.: 5360826 DATE: 10-11- 2022 NET WT.: 10232.465 KGS HS CODE NO : 40118000, 40117000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITE D STATES . CARGO INTRANSIT HOUSTON WH AM 4 851 S. SAM HOUST ON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AN D RESPONSIBILITY == TIN NO. : 2421 0700432 CS T NO. : 24710700432 IE C ODE : -0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOH AM A-OHT.COM TEL: 781-321-3 910 FAX: 781-32 2-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDI TORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2023-01-18 |
97 PKG |
8688KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 796 OTHER REFERENCE NO: 9102046308 SHIPPING B ILL NO.: 5444411 DATE : 14. 11.2022 NET WT.: 8688.344 KGS HS CODE NO : 40117000, 40118000 FREIGHT COLLECT CARR I ER RESPONSIBILITY CEASES A T HOUSTON, UN ITED STATE S. CARGO INTRANSIT HOUSTO N WH AM 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-7 7 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE COD E :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=Y OKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 78 1-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EX PEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2023-01-18 |
79 PKG |
13246KG |
57 NOS NEW PNEUMATIC TIRES + 11 TUBES + 11 FLAP AS PER INVOICE NO: SE24220 10798 OT HER REFERENCE N O: 9102046310 SHIP PI NG BILL NO.: 54437 49 DATE: 14.11.202 2 NE T WT.: 13246.559 KGS HS CODE NO : 40117000, 40118000, 40139049, 4012 9049, 40139090 FREIGHT COLLECT CARRIER RESPONS I BILITY CEASES AT HOUSTON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIG NEES OWN RISK AND RES PONSI BILITY == TIN NO. : 242 10700432 C ST NO. : 24710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.CO M T EL: 781-321-3910 FAX: 781- 322-2147 = == EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2023-01-18 |
80 PKG |
9592KG |
NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242 2010857 OTHER REFERENCE N O: 9102046372 SHIPPING BILL NO.: 549116 0 DATE: 16-11-2022 NE T WT.: 9592 .038 KGS HS CODE NO :401170 00, 40118000 FREIGHT CO LLECT CARRIER RESPONSIBI LITY C EASES AT HOUSTON, UNITED STATES. CARGO INTR A NSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS C OUNTRY : US A ON CONSIGNE ES OWN RISK AND RESPONS IB ILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-030708 5279 =EMA IL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.P ASSIAS=EXPED ITORS.COM |
HS 401170 |
2023-01-18 |
68 PKG |
8002KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 888 OTHER REFERENCE NO: 9 102046405 SHIPPING BILL NO.: 5522497 DATE: 17-11 -2 022 NET WT.: 8002.142 KGS HS CODE NO :401 17000 FREIGHT COLL ECT CARRIER RESPONSIB ILI TY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO U NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT .COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2023-01-18 |
453 PKG |
9909KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422010 752 OTHER REFERENCE NO: 9102046262 NET WT.: 99 09.666 KGS SHIPPING BILL NO.: 5425814 DATE: 12/11/2022 HS CODE NO : 40118000, 40117000 FREIG HT COLLECT == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781-322-2147 === EMAIL:YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PAS SIAS=EX PEDITORS.COM |
HS 401180 |
2023-01-18 |
212 PKG |
13545KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422011 000 OTHER REFERENCE NO: 9102046521 SHIPPING BILL NO.: 5601865 DATE : 21 -11-2022 NET WT. : 13545.952 KGS HS CO DE NO : 40112010 FREIGH T COLLECT CARRI ER RESPON SIBILITY CEASES AT HOUSTON , UNI TED STATES. CARGO INTRANSIT TO HOUSTON WH AM 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE COD E :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE= YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 7 81-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EX PEDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS.C OM |
HS 401120 |
2023-01-18 |
212 PKG |
13545KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422011 011 OTHER REFERENCE NO: 9102046532 SHIPP ING BILL NO.: 5591991 DAT E: 20-11-20 22 NET WT.: 13545.952 KGS H S CODE NO :40 112010 FREI GHT COLLECT CARRIER RESP ONSI BILITY CEASES AT HOUST ON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM 4851 S. SAM H OUSTON PAR KWAY, E. HOUSTON-77048 T EXAS CO UNTRY : USA ON CO NSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :- 03070852 79 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM ; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401120 |
2023-01-18 |
240 PKG |
13634KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422011 012 OTHER REFERENCE NO: 9102046533 SHIPPING B ILL NO.: 5591985 DATE: 20-11-2 022 NET WT.: 13634.025 KGS HS CODE N O : 40112010 FREIGHT CO LLECT CARRIER RESPO NSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 485 1 S. SA M HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY == TIN NO. : 24 21070043 2 CST NO. : 2471 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM ; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401120 |
2023-01-18 |
72 PKG |
10284KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 918 OTHER REFERENCE NO: 9102046440 SHIPP ING BILL NO.: 5544755 DAT E: 18-11-20 22 NET WT.: 10284.904 KGS HS CODE NO :4011 7000, 401 18000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEA SES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT H OUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 T EXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-03070852 79 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT .COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM ; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2023-01-18 |
111 PKG |
8685KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422011 004 OTHER REFERENCE NO: 9102046525 SHIPPI NG BILL NO.:5591012 DATE: 20-11-2022 NET WT.: 8685.770 KGS HS C ODE NO :401170 00, 4011800 0 FREIGHT COLLECT CARR IER R ESPONSIBILITY CEASES AT HOUSTON, UNITED ST AT ES. CARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY = = TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-030708 5279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-O HT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2023-01-18 |
264 PKG |
12895KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422011 033 OTHER REFERENCE NO: 9102046555 SHIPPING B ILL NO.: 5593053 DATE: 20-11-2 022 NET WT.: 12895.872 KGS HS CODE NO : 40112010 FREIGHT CO LLECT CARRIER RESPON SIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM;AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401120 |
2023-01-18 |
66 PKG |
8783KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 999 OTHER REFERENCE NO: 9102046520 SHIPP ING BILL NO.: 5590702 DA TE: 20-11- 2022 NET WT.: 8783.781 KGS HS CODE NO :4011 7000, 401 18000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEA SES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT H OUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 T EXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-03070852 79 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT .COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM ; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2023-01-18 |
264 PKG |
14502KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422011 050 OTHER REFERENCE NO: 9102046572 SHIPPING BILL NO.: 5608615 DATE: 21-11 -2022 NET WT.: 14502.576 KGS HS CODE N O : 401 12010 FREIGHT COL LECT CARRIER RESPONSIBI L ITY CEASES AT HOUSTON, UNITED STATES. CARGOINTRA NSIT TO HOUSTON WH AM 48 51 S. SAM H OUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGN EES OWN RISK AND RE SPON SIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 8527 9 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401120 |
2023-01-18 |
277 PKG |
14891KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422011 074 OTHER REFERENCE NO: 9 102046600 SHIPPING BILL NO.: 5624525 DATE: 22-1 1- 2022 NET WT.: 14891.371 KGS HS CODE NO : 40112010 FREIGHT CO LLECT CARRIER RESPONS IBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS C O UNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-030708 5 279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 781 -322-2147 = == EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401120 |
2023-01-18 |
264 PKG |
12895KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422011 026 OTHER REFERENCE NO: 9102046547 SHIPP ING BILL NO.: 5593010 DAT E: 20-11-20 22 NET WT.: 12895.872 KGS H S CODE NO :40 112010 FREI GHT COLLECT CARRIER RESP ONSI BILITY CEASES AT HOUST ON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM 4851 S. SAM H OUSTON PAR KWAY, E. HOUSTON-77048 T EXAS CO UNTRY : USA ON CO NSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :- 03070852 79 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM ; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401120 |
2023-01-18 |
104 PKG |
8147KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422011 119 OTHER REFERENCE NO: 9102046648 SHIPPING B ILL NO.: 5652500 DATE: 23-11- 2022 NET WT.: 8147.319 KGS HS CODE N O : 40118000,40117000 F REIGHT COLLECT CARRI ER R ESPONSIBILITY CEASES AT HO USTON, UNI TED STATES. C ARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 24210700 432 CST N O. : 24710700432 IE CODE :-0307 085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA- O HT.COM TEL: 781-321-3910 FAX: 781-322-214 7 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS. COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401180 |
2023-01-18 |
89 PKG |
10155KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220109 33 OTHER REFERENCE: 9102046453 SHI PPIN G BILL NO.: 5544885 DATE: 18-11-2022 NET WT: 10155.959 KGS HS CODE NOS: 40117 000, 401 18000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YO KO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SU ITE 100, GARDEN C ITY, GA-31408, GEORGIA C OU NTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILI TY. |
HS 401170 |
2023-01-16 |
109 PKG |
11062KG |
1 X 40 HC FCL CONTAINER STC 109 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010692 OTHER REFERENCE 9102046201 SHIPPING BILL NO. 5384126 DATE 10 11 2022 HS CODE NO 40117000, 40118000 GR. WT 11061.621 KGS NET WT 11061.621 KGS CARRIER RESPONSIBILITY CEASES AT SALT LAKE CITY. CARGO INTRANSIT TO COMMERCIAL TIRE MERIDAN 2095 E COMMERCIAL ST MERIDAN-83642 IDAHO |
HS 401170 |
2023-01-16 |
193 PKG |
7042KG |
1 X 40 HC FCL CONTAINER STC 193 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010679 OTHER REFERENCE 9102046162 SHIPPING BILL NO. 5376580 DATE 10-11-2022 HS CODE NO 40117000 GR WT 7042.354 KGS NET WT 7042.354 KGS CARRIER RESPONSIBILITY CEASES AT SALT LAKE CITY. CARGO INTRANSIT TO COMMERCIAL TIRE MERIDAN 2095 E COMMERCIAL ST MERIDAN-83642 IDAHO |
HS 401170 |
2023-01-16 |
223 PKG |
8366KG |
1 X 40 HC FCL CONTAINER STC 223 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010681 OTHER REFERENCE 9102046166 SHIPPING BILL NO. 5375470 DATE 10-11-2022 HS CODE NO 40117000 GR WT 8365.643 KGS NET WT 8365.643 KGS CARRIER RESPONSIBILITY CEASES AT SALT LAKE CITY. CARGO INTRANSIT TO COMMERCIAL TIRE MERIDAN 2095 E COMMERCIAL ST MERIDAN-83642 IDAHO |
HS 401170 |
2023-01-16 |
109 PKG |
13156KG |
1 X 40 HC FCL CONTAINER STC 109 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010680 OTHER REFERENCE 9102046165 SHIPPING BILL NO. 5376585 DATE 10-11-2022 HS CODE NO 40117000, 40118000 GR WT 13155.877 KGS NET WT 13155.877 KGS CARRIER RESPONSIBILITY CEASES AT SALT LAKE CITY. CARGO INTRANSIT TO COMMERCIAL TIRE MERIDAN 2095 E COMMERCIAL ST MERIDAN-83642 |
HS 401170 |
2023-01-16 |
72 PKG |
14628KG |
1 X 40 HC FCL CONTAINER STC 72 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2422010664 OTHER REFERENCE 9102046174 SHIPPING BILL NO. 5370992 DATE 10-11-2022 HS CODE NO 40117000, 40118000 GR WT 14628.173 KGS NET WT 14628.173 KGS CARRIER RESPONSIBILITY CEASES AT SALT LAKE CITY. CARGO INTRANSIT TO COMMERCIAL TIRE MERIDAN 2095 E COMMERCIAL ST |
HS 401170 |
2023-01-16 |
276 PKG |
9167KG |
1 X 40 HC FCL CONTAINER STC 276 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010668 OTHER REFERENCE 9102046178 SHIPPING BILL NO. 5375550 DATE 10-11-2022 HS CODE NO 40117000, 40118000 GR WT 9167.452 KGS NET WT 9167.452 KGS CARRIER RESPONSIBILITY CEASES AT SALT LAKE CITY. CARGO INTRANSIT TO COMMERCIAL TIRE MERIDAN 2095 E COMMERCIAL ST MERIDAN-83642 |
HS 401170 |
2023-01-16 |
146 PKG |
10260KG |
1 X 40 HC FCL CONTAINER STC 146 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010669 OTHER REFERENCE 9102046179 SHIPPING BILL NO. 5375533 DATE 10-11-2022 HS CODE NO 40117000, 40118000 NET WT 10259.860 KGS GR WT 10259.860 KGS CARRIER RESPONSIBILITY CEASES AT SALT LAKE CITY. CARGO INTRANSIT TO COMMERCIAL TIRE MERIDAN 2095 E COMMERCIAL ST MERIDAN-83642 IDAHO |
HS 401170 |
2023-01-15 |
115 PKG |
8241KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422010 507 OTHER REFERENCE NO: 9102046019 NET WT.: 8241.015 KGS SH IPPING BILL NO.: 5279806 DATE: 05-11-2022 HS CODE NO :, 40118000 FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO. :24710700432 IE CODE :-03 07085279 =EMAIL: CU STOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2023-01-15 |
264 PKG |
12896KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-01-15 |
254 PKG |
14032KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-01-15 |
102 PKG |
11384KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-15 |
558 PKG |
13141KG |
NEW PNEUMATIC TIRES + 147 TUBES + 147 FLAPS |
HS 401140 |
2023-01-14 |
51 PKG |
8574KG |
51 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422011016 OTHER REFERENCE NO. 9102046537 SHIPPING BILL NO. 5592795 DATE 20-11-2022 NET WT. 8574.215 KGS GROSS WT 8574.215 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 EMAIL [email protected] MAILTO [email protected] |
HS 401170 |
2023-01-14 |
64 PKG |
8442KG |
TOTAL 64 PACKAGES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422011024 OTHER REFERENCE NO. 9102046545 SHIPPING BILL NO. 5592939 DATE 20-11-2022 NET WT. 8441.640 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON |
HS 401170 |
2023-01-14 |
161 PKG |
10247KG |
TOTAL 161 PACKAGES NEW PNEUMATIC TIRES AS PERINVOICE NO . SE2422011028 OTHER REFERENCE NO. 9102046550 SHIPPING BILL NO. 5592949 DATE 20-11-2022 NET WT. 10246.793 KGS GROSS WT 10246.793 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT CAREER RESPONSIBILTYCEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, |
HS 401170 |
2023-01-14 |
131 PKG |
10221KG |
TOTAL 131 PACKAGE 107 NOS NEW PNEUMATIC TIRES12 TUBES 12 FLAPS AS PER INVOICE NO. SE2422011039 OTHER REFERENCE NO. 9102046561 SHIPPING BILL NO. 5608239 DATE 21-11-2022 NET WT. 10221.480 KGS HS CODE NOS 40117000, 40118000, 40129049 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES,USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, |
HS 401170 |
2023-01-14 |
204 PKG |
10020KG |
TOTAL 204 PACKAGES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422011025 OTHER REFERENCE 9102046546 SHIPPING BILL NO. 5592948 DATE 20-11-2022 NET WT 10019.984 KGS HS CODE NOS 40118000 FREIGHT COLLECT TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 EMAIL [email protected] TEL 781-321-3910 FAX 781-322-2147 CAREER |
HS 401180 |
2023-01-13 |
249 PKG |
14034.84KG |
249 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220111 12 OTHER REFERENCE NO: 9102046641 SHIPPING BILL N O.: 5654141 DATE: 23-11-2022 NET WT.: 14034.78 8 KGS HS CODE NO : 40112010 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401120 |
2023-01-13 |
252 PKG |
13927.33KG |
252 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220111 52 OTHER REFERENCE NO: 91020 46680 SHIPPING BILL NO.: 5685 321 DATE: 24-11-2022 NET WT .: 13927.434 KGS HS CODE NO :40112010 FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401120 |
2023-01-13 |
87 PKG |
9409.93KG |
87 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220110 03 OTHER REFERENCE NO: 9 102046524 SHIPPING BILL NO.: 5591981 DATE: 20-11-2022 NET WT.: 9409.786 KG S HS CODE NO : 40117000 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401170 |
2023-01-13 |
63 PKG |
8391.15KG |
63 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242201103 6 OTHER REFERENCE NO: 9102 046558 SHIPPING BILL NO.: 5595883 DATE: 21-11-20 22 NET WT.: 8391.386 KGS HS CODE NO : 40117000, 401180 00 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401170 |
2023-01-13 |
110 PKG |
9185.85KG |
110 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220113 60 OTHER REFERENCE NO: 9102 046903 NET WT.: 9185.880 KGS SHIPPING BILL NO.: 581534 8 DATE : 30-11-2022 HS CODE NO :40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX 77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 -EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL: YOKOHAMATIR [email protected]; AMANDA. [email protected] |
HS 401180 |
2023-01-13 |
251 PKG |
13840.7KG |
251 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220111 11 OTHER REFERENCE NO: 9102046638 SHIPPING BILL N O.: 5654099 DATE: 23-11-2022 NET WT.: 13840.633 KGS HS CODE NO :40112010 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM |
HS 401120 |
2023-01-13 |
155 PKG |
9960.6KG |
155 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220 11325 OTHER REFERENCE NO: 9102046864 NET WT.: 9960.4 86 KGS SHIPPING BILL NO.: 5 787053 DATE: 29-11-2022 HS CODE NO : 40118000, 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401180 |
2023-01-13 |
178 PKG |
10481.34KG |
178 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220 11077 OTHER REFERENCE NO: 9102046602 NET WT.: 10481. 329 KGS SHIPPING BILL NO.: 5624677 DATE: 22-11-2022 HS CODE NO : 40118000, 401170 00 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 485 1 S. SAM HOUSTON PARKWAY, E.HO USTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM |
HS 401180 |
2023-01-13 |
254 PKG |
14236.24KG |
254 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220111 44 OTHER REFERENCE NO: 91020 46676 SHIPPING BILL NO.: 567 4210 DATE: 23-11-2022 NET W T.: 14236.094KGS HS COD E NO :40112010 FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 --- EMAIL: YOKOHAMATI [email protected]; AMANDA [email protected] |
HS 401120 |
2023-01-13 |
232 PKG |
10655.06KG |
232 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2422011 451 OTHER REFERENCE NO: 910 2047013 NET WT.: 10655.251 KGS SHIPPING BILL NO.: 590 0168 DATE: 03-12-2022 HS C ODE NO :40118000, 40117000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401180 |
2023-01-13 |
240 PKG |
13680.12KG |
240 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2422011 002 OTHER REFERENCE NO: 9102046523 SHIPPING BILL NO .: 5591974 DATE: 20-11-2022 NET WT.: 13680.24 0 KGS HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401120 |
2023-01-13 |
231 PKG |
13862.47KG |
231 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220114 19 OTHER REFERENCE NO: 9102 046962 NET WT.: 13862.255 K GS SHIPPING BILL NO.:5869701 DATE:01-12-2022 HS CODE NO :4 0118000,40117000 FREIGHT CO LLECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY -- TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] |
HS 401180 |
2023-01-13 |
251 PKG |
14975.15KG |
251 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220114 01 OTHER REFERENCE NO: 9102046956 SHIPPING BILL NO .: 5845950 DATE: 01-12-2022 NET WT.: 14975.267 KGS HS CODE NO :40112010 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401120 |
2023-01-13 |
403 PKG |
12454.04KG |
403 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2422011 425, SE2422011443 OTHER REFER ENCE NO: 9102046944, 91020 47003 NET WT.: 12453.966 KGS SHIPPING BILL NO.: 589527 1 DATE: 02-12-2022 HS CODE NO :40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX 77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 -EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL: YOKOHAMATIR [email protected]; AMANDA. [email protected] |
HS 401180 |
2023-01-13 |
263 PKG |
12032.19KG |
263 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220112 96 OTHER REFERENCE NO: 91 02046835 NET WT.: 12032.1 38 KGS SHIPPING BILL NO.: 57 70664 DATE: 28-11-2022 HS CODE NO :40118000, 40117000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401180 |
2023-01-13 |
207 PKG |
10004.6KG |
207 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2422011 403 OTHER REFERENCE NO: 91 02046960 NET WT.: 10004.49 1 KGS SHIPPING BILL NO.: 5858174 DATE: 01-12-2022 HS CODE NO :40118000, 40117000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401180 |
2023-01-13 |
249 PKG |
14930.7KG |
249 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220110 01 OTHER REFERENCE NO: 9102046522 SHIPPING BILL N O.:5591977 DATE: 20-11-2022 N ET WT.: 14930.538 KGS HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HO USTON WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY -- TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] |
HS 401120 |
2023-01-13 |
95 PKG |
8606.61KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220112 36 OTHER REFERENCE NO: 9102046771 SHIPPING BILL N O.: 5752243 DATE: 26-11-202 2 NET WT.: 8606.62 6 KGS HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401170 |
2023-01-13 |
25 PKG |
12277.59KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242201135 4 OTHER REFERENCE NO: 91020 46897 NET WT.: 12277.750 K GS SHIPPING BILL NO.: 5812528 DATE: 29-11-2022 HS CODE NO : 40117000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON P ARKWAY, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 --- EMAIL: YOKOHAMATI [email protected]; AMANDA [email protected] |
HS 401170 |
2023-01-13 |
230 PKG |
11261.53KG |
230 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220 11087 OTHER REFERENCE NO: 9102046611 NET WT.: 11261 .702 KGS SHIPPING BILL NO.: 5638960 DATE: 22-11-2022 HS CODE NO : 40118000, 4011 7000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 4 851 S. SAM HOUSTON PARKWAY, E. HOUSTON TX 77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM |
HS 401180 |
2023-01-13 |
110 PKG |
9185.85KG |
110 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220113 49 OTHER REFERENCE NO: 9102 046892 NET WT.: 9185.880 K GS SHIPPING BILL NO.: 5812530 DATE: 29-11-2022 HS CODE NO :40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] |
HS 401180 |
2023-01-13 |
248 PKG |
14165.02KG |
248 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220112 65 OTHER REFERENCE NO: 9102046802 SHIPPING BILL N O.:5754972 DATE: 27-11-2022 NET WT.: 14164.908 K GS HS CODE NO : 40112010 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM |
HS 401120 |
2023-01-13 |
254 PKG |
14227.62KG |
254 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2422011 285 OTHER REFERENCE NO: 9102046822 SHIPPING BIL L NO.: 5763659 DATE: 28-11- 2022 NET WT.: 1422 7.566 KGS HS CODE NO : 40112 010 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401120 |
2023-01-13 |
197 PKG |
10054.5KG |
197 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2422011 223 OTHER REFERENCE NO: 91 02046758 NET WT.: 10054.456 KGS SHIPPING BILL NO.: 57410 88 DATE: 26-11-2022 HS CODE NO :40118000, 40117000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M |
HS 401180 |
2023-01-13 |
250 PKG |
14008.53KG |
250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220111 41 OTHER REFERENCE NO: 910 2046671 SHIPPING BILL NO.: 56 74030 DATE: 23-11-2022 NET WT.: 14008.645 KGS HS CODE NO :40112010 FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401120 |
2023-01-13 |
141 PKG |
9170.43KG |
141 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220110 05 OTHER REFERENCE NO: 910 2046526 NET WT.: 9170.652 K GS SHIPPING BILL NO.:5591986 DATE:20-11-2022 HS CODE NO :40118000,40117000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOUST ON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401180 |
2023-01-13 |
96 PKG |
9155.92KG |
96 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220112 79 OTHER REFERENCE NO: 9102046816 SHIPPING BILL NO.: 5763652 DATE: 28-11-20 22 NET WT.: 9156.1 92 KGS HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY - - TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] |
HS 401170 |
2023-01-13 |
110 PKG |
9185.85KG |
110 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220113 50 OTHER REFERENCE NO: 9102 046893 NET WT.: 9185.880 K GS SHIPPING BILL NO.:5812523 DATE: 29-11-2022 HS CODE NO :40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401180 |
2023-01-13 |
112 PKG |
8808.46KG |
112 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220110 76 OTHER REFERENCE NO: 910 2046601 SHIPPING BILL NO.: 5624753 DATE: 22-11-2 022 NET WT.: 8808.377 KGS HS CODE NO : 40118000, 40117 000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401180 |
2023-01-13 |
95 PKG |
11016.13KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242201135 5 OTHER REFERENCE NO: 91020 46898 NET WT.: 11016.241 K GS SHIPPING BILL NO.: 5814297 DATE: 30-11-2022 HS CODE NO :40117000 FREIGHT COLLE CT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX 77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 -EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL: YOKOHAMATIR [email protected]; AMANDA. [email protected] |
HS 401170 |
2023-01-13 |
76 PKG |
10717.21KG |
76 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242201122 2 OTHER REFERENCE NO: 9102046757 SHIPPING BILL NO .: 5741128 DATE: 26-11-2022 NET WT.: 10717.251 KGS HS CODE NO :40117000 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401170 |
2023-01-12 |
143 PKG |
9537KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-12 |
105 PKG |
13208KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-12 |
242 PKG |
11188KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-12 |
169 PKG |
10339KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-12 |
264 PKG |
13912KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220103 14 OTHER REFERENCE: 9102 045812 S HIPPING BILL NO. : 5132052 DATE: 30-10-2 0 22 NET WT: 13912.272 KGS HS CODE NOS: 4011 2010 FREIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOK OH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781- 322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEA SES AT SAVANNAH. C ARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/AM, 2509 D EAN FOREST ROAD, BUILDING A, SU ITE 100, GARDEN CI TY, GA-31408, GEORGIA C OUN TRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILIT Y |
HS 401120 |
2023-01-12 |
260 PKG |
13499KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220102 85 OTHER REFERENCE: 9102045781 SHIP PING BIL L NO.: 5129696 DATE: 30-10-202 2 NET WT: 13499.280 KGS HS COD E NOS: 40112010 FREIG HT COLLECT == TIN NO. : 2 4210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDI TORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN C ITY /AM, 2509 DEAN FOREST R OAD, BUILDING A, SUITE 100 , GARDEN CITY, GA-31408 , GEO RGIA COUNTRY: USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401120 |
2023-01-12 |
252 PKG |
13277KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220102 62 OTHER REFERENCE: 910 2045758 SHIPPING BILL NO .: 5118641 DATE: 29-1 0 -2022 NET WT: 13277. 628 KGS HS CODE NOS: 40112010 FREIGHT COLLEC T == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YO KOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781- 322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPE DITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILIT Y CEASES AT SAVANNAH . C ARGO INTRANSIT TO USA WARE HOUSE-GARDE N CITY/AM, 2 509 DEAN FOREST ROAD, BUIL DI NG A, SUITE 100, GARD EN CITY, GA-31408, G EORGIA COUNTRY: USA ON CONSIG NEES OWN RIS K AND RESPONSI BILITY. |
HS 401120 |
2023-01-12 |
25 PKG |
11304KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220102 49 OTHER REFERENCE: 910 2045745 SHIPPING BILL NO .: 5110539 DATE: 29-10- 2 022 NET WT: 11304.95 0 KGS HS CODE NOS : 40 117000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK O HAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY C EASES AT SAVANNAH. CAR G O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDIN G A, SUI TE 100, GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEE S OWN RISK AND RES PONSIBIL ITY. |
HS 401170 |
2023-01-12 |
264 PKG |
12899KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220102 95 OTHER REFERENCE: 91 02045797 SHIPPING BILL N O.: 5130530 DATE: 3 0 -10-2022 NET WT: 12 899.832 KGS HS CO DE NOS: 40112010 FREIGHT COL LECT == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS =EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBI LITY CEASES AT SAVANN AH. CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, B UILDING A, SUITE 100, G ARDEN CITY, GA-31408, GEOR GI A COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401120 |
2023-01-12 |
251 PKG |
13587KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220102 97 OTHER REFERENCE: 9102045799 SHIP PING BI LL NO.: 5130527 DAT E: 30- 10-2022 NET WT : 13587.329 KGS HS C O DE NOS: 40112010 FRE IGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COM PLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDI TORS.COM CARRIER RE SPONSIBILITY CEASES AT SAV ANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CI TY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-31 4 08, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401120 |
2023-01-12 |
212 PCS |
13546KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2023-01-12 |
220 PCS |
13583KG |
NEW PNEUMATIC TIRES HS CODE 40112010 |
HS 401120 |
2023-01-12 |
42 PCS |
14194KG |
NEW PNEUMATIC TIRES HS CODE 40117000 |
HS 401170 |
2023-01-12 |
249 PKG |
14036KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220106 78 OTHER REFERENCE: 910 2046190 SHIPPING BILL NO .: 5382906 DATE: 10/11 / 2022 NET WT: 14036.2 71 KGS HS CODE NO S: 4 0112010 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO K OHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT SAVANNAH. CAR GO INTRANSIT TO USA WAREHO USE-GARDEN CITY/A M, 250 9 DEAN FOREST ROAD, BUILDI NG A, SU ITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNE ES OWN RISK AND RE SPONSIBI LITY. |
HS 401120 |
2023-01-12 |
56 PKG |
10599KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220107 82 OTHER REFERENCE: 910 2046294 SHIPPING BILL NO .: 5430317 DATE: 13-1 1 -2022 NET WT: 10599. 782 KGS HS CODE N OS: 40117000, 40118000 FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700 432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E X PEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT SAV ANNAH. CARGO INTRANSIT TO USA WARE HOUSE-GARDEN CI TY/AM, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 1 00, GARDEN CITY, G A-314 08, GEORGIA COUNTRY: US A ON CONSIGN EES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2023-01-12 |
248 PKG |
14455KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220107 89 OTHER REFERENCE: 91 02046301 SHIPPING BILL N O.: 5431436 DATE: 14.1 1 .2022 NET WT: 14455. 757 KGS HS CODE NOS: 40112010 FREIGHT COLLEC T == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YO KOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781- 322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPE DITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILIT Y CEASES AT SAVANNAH . C ARGO INTRANSIT TO USA WARE HOUSE-GARDE N CITY/AM, 2 509 DEAN FOREST ROAD, BUIL DI NG A, SUITE 100, GARD EN CITY, GA-31408, G EORGIA COUNTRY: USA ON CONSIG NEES OWN RIS K AND RESPONSI BILITY. |
HS 401120 |
2023-01-11 |
182 PKG |
10969KG |
126 NOS NEW PNEUMATIC TIRE S + 28 TUBES + 2 8 FLAPS AS PER INVOICE NO: SE2 422011494 O THER REFEREN CE: 9102047057 NET WT: 10969.174 KGS SHIPPING BILL NO.: 592354 3 DATE: 04-12-2022 HS CODE NO: 40117000, 40 118000, 40139049,40139090, 40129049 == TI N NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOM P LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE- BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED I TORS.COM FREIGHT COLLEC T CARRIER RESPONS IBILITY CEASES AT NEW YORK, UN ITED STATES . CARGO INTRANS IT TO PARKESBURG WH AM 40 87,LOWER VALLEY ROAD, P ARKESBURG-19365 PEN NSYLV ANIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2023-01-11 |
136 PKG |
9819KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4220115 10 OTHER REFERENCE: 9102047073 NE T WT: 9819.934 KGS SHIPPING B ILL NO.: 5925 456 DATE: 05-12-2022 HS CODE NO: 40117000 , 40118000 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 = EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AM ANDA. PASSIAS=EXPEDITORS.COM F REIGHT COLLE CT CARRIER R ESPONSIBILITY CEASES AT NE W Y ORK, UNITED STATES. CARGO INTRANSIT TO PA RKES BURG WH AM 4087,LOWER V ALLEY ROAD, P ARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-01-11 |
104 PKG |
11172KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422011 490 OTHER REFERENCE: 9102047053 N ET WT: 11172.691 KGS SHIPPING BILL NO.: 592 2445 DATE: 04-12 -2022 HS CODE NO: 4 0118 000 == TIN NO. : 2421070 0432 CST NO . : 247107004 32 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS .COM FREIGHT COLLECT CARRI ER RESPONSIBILITY CEA SES AT NEW YORK, UNI TED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 408 7,LOWER VALLEY ROAD, PARKE SBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGN E ES OWN RISK AND RESPONS IBILITY. |
HS 401180 |
2023-01-11 |
25 PKG |
13639KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422011 440 OTHER REFERENCE: 9102047000 N ET WT: 13639.510KGS SHIPPING BILL NO.: 591 9984 DATE: 03-12-2022 HS CODE NO: 40118000 , 40117000 == TIN NO. : 24210700432 CST NO. :24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 78 1-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSI AS=EXPEDITORS.COM FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNE ES OW N RISK AND RESPONSIBILI TY. |
HS 401180 |
2023-01-11 |
40 PKG |
15515KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422011 479 OTHER REFERENCE: 9102047043 N ET WT: 15515.176 KGS SHIPPING BILL NO.: 592 2301 DATE: 04-12 -2022 HS CODE NO: 4 01180 00 == TIN NO. : 242 10700432 C ST NO. : 24710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.CO M T EL: 781-321-3910 FAX: 781- 322-2147 = == EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT C OLLEC T CARRIER RESPONSIBILITY CEASES AT NE W YORK, UN ITED STATES. CARGO INTRANS IT T O PARKESBURG WH AM 4087,LOWER VALLEY ROAD , P ARKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RES PONSI BILITY. |
HS 401180 |
2023-01-11 |
199 PKG |
10784KG |
159 NOS NEW PNEUMATIC TIRE S + 20 TUBES + 2 0 FLAPS AS PER INVOICE NO: SE2 422011495 OT HER REFERENC E: 9102047059 NET W T: 10784.418 KGS S HIPPING BILL NO.: 5923 385 DATE: 04-12-2022 HS CODE NO: 401170 00, 4011 8000, 40139090, 40129049 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM FRE IGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STAT ES. CARGO INTRA NSIT TO PA RKESBURG WH AM 4087,LOW ER VAL LEY ROAD, PARKESBURG -19365 PENNSYLVANIA CO UN TRY : USA ON CONSIGNEES OW N RISK AND R ESPONSIBILI TY. |
HS 401170 |
2023-01-11 |
182 PKG |
10969KG |
126 NOS NEW PNEUMATIC TIRE S + 28 TUBES + 2 8 FLAPS AS PER INVOICE NO: SE2 422011494 O THER REFEREN CE: 9102047057 NET WT: 10969.174 KGS SHIPPING BILL NO.: 592354 3 DATE: 04-12-2022 HS CODE NO: 40117000, 40 118000, 40139049,40139090, 40129049 == TI N NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOM P LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE- BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED I TORS.COM FREIGHT COLLEC T CARRIER RESPONS IBILITY CEASES AT NEW YORK, UN ITED STATES . CARGO INTRANS IT TO PARKESBURG WH AM 40 87,LOWER VALLEY ROAD, P ARKESBURG-19365 PEN NSYLV ANIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2023-01-10 |
324 PKG |
10299KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-10 |
320 PKG |
8887KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-10 |
386 PKG |
9549KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-10 |
341 PKG |
9217KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-10 |
118 PKG |
9898KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-10 |
18 PKG |
11412KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220092 89 OTHER REFERENCE : 91010 49981 SH IPPING BILL NO. 4008671 DATE: 29.11.2022 HS CODE NO : 40117000 N ET WT. 11412.162 KGS == TEL # 91-462-2911233-34 F AX # 91-462-230 0925 IE C ODE :- 0307085279 =EMAIL : CUST OMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-32 1- 3910 FAX: 781-322-2147 = == EMAIL: YOKOH AMATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIA S=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT T O PARKESBURG WH AM 408 7,LOWER VAL LEY ROAD, PARKE SBURG-19365 PENNSYLVANIA CO UNTRY : USA ON CONSIGNE ES OWN RISK AND RE SPONS IBILITY. FREIGHT COLLECT |
HS 401170 |
2023-01-10 |
101 PKG |
17309KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220092 97 OTHER REFERENCE : 91010 50016 S HIPPING BILL NO. 4008680 DATE: 29.11.2022 HS CODE NO : 40117000, 40118000, 40129030, 401290 20 NET WT. 17309.139 KG S == TEL # 91- 462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOK OHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-3 22-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD , PARKESBURG -19365 PENNS YLVANIA COUNTRY : USA ON C ONS IGNEES OWN RISK AND RESPONSIBILITY. FREI GHT COLLECT |
HS 401170 |
2023-01-10 |
167 PKG |
18041KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220093 89 OTHER REFERENCE : 91010 49987 SH IPPING BILL NO. 4008766 DATE: 03.12.2022 HS CODE NO : 40117000, 40 118000, 40129020, 40129030 NET WT. 18041.246 KGS == TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 030 7085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAM A-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG W H AM 4087,LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEE S OWN RISK AND RES PONSIBILITY. FREIGHT COL LECT |
HS 401170 |
2023-01-10 |
18 PKG |
11412KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220094 03 OTHER REFERENCE : 91010 49982 S HIPPING BILL NO. 4008781 DATE: 03.12.2022 HS CODE NO : 40117000 NET WT. 11412.162 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 I E CODE :- 0307085279 =EM AIL: CUSTOMSCO MPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIBILITY CEASES AT NEWYORK, UNI TED STATES. CARGO INTRANSI T TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVA NIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESP ONSIB ILITY. FREIGHT COLL ECT |
HS 401170 |
2023-01-09 |
152 PKG |
10379KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 442 OTHER REFERENCE NO: 9102045941 SHIPPING B ILL NO.: 5236654 DATE : 4/ 11/2022 NET WT.: 10379.365 KGS HS CODE NO : 40118000, 40117000 FREIGHT COLLECT CAR RI ER RESPONSIBILITY CEASES A T HOUSTON, U NITED STATE S. CARGO INTRANSIT HOUSTO N WH A M 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON- 77 048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK A ND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE= YOKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 7 81-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =E XPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.C OM |
HS 401180 |
2023-01-09 |
390 PKG |
10059KG |
208 NOS NEW PNEUMATIC TIRE S + 91 TUBES + 91 FLAP AS PER INVOICE NO: SE2422 010610 OTH ER REFERENCE NO: 9102046118 SHIPP ING B ILL NO.: 5335698 DATE: 09-11-2022 NE T WT.: 10059.552 KGS H S CODE NO : 40 118000, 401 17000, 40139090, 40129049 FREIGHTCOLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 2471070 0432 IE C ODE :-0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321- 3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAM ATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS= EXPEDITORS.COM |
HS 401180 |
2023-01-09 |
240 PKG |
13634KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 331 OTHER REFERENCE NO: 9 102045827 SHIPPING BILL NO.: 5144570 DATE: 31 -1 0-2022 NET WT.: 1 3634.880 KGS HS CO DE NO : 40112010 FREIGHT COLLE CT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UN ITE D STATES. CARGO INTRANS IT HOUSTON WH AM 4 851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048TEXAS COUN TRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBI LITY == TIN NO. : 24 210 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=Y OKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781 -32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401120 |
2023-01-09 |
290 PKG |
11099KG |
158 NOS NEW PNEUMATIC TIRE S + 66 TUBES + 66 FLAP A S PER INVOICE NO: SE242201 0505 O THER REFERENCE NO : 9102046013 SHIPPING BI LL NO.: 5281810 DATE: 05-11-2022 NET WT. : 110 99.770 KGS HS CODE NO : 40118000,401 17000,4013909 0,40129049 FREIGHT COLLE CT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON W H AM 4851 S . SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUN TRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPL IA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE -BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2023-01-09 |
645 PKG |
12734KG |
325 NOS NEW PNEUMATIC TIRE S + 160 TUBES + 160 FLAPS AS PER INVOICE NO: SE 2422010622 OTHER REFERE NCE NO: 9102046130 SHIPPING BILL NO.: 534 0441 DATE: 09-11-2022 N ET WT.: 12734.873 KGS HS CODE NO : 4011800 0, 40117000, 40139090, 401290 49 FREIGHT CO LLECT CAR RIER RESPONSIBILITY CEASES AT HOU STON, UNITED STA TES. CARGO INTRANSIT HOU S TON WH AM 4851 S. SAM HO USTON PARKWAY, E . HOUSTON- 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMP LIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2023-01-09 |
256 PKG |
13533KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 380 OTHER REFERENCE NO: 91 02045878 SHIPPING BILL N O.: 5172898 DATE: 01- 1 1-2022 NET WT.: 13533 .730 KGS HS CODE NO : 4 0112010 FREIGHT COLLECT CARRIER RES PONSIBILITY C EASES AT HOUSTON, UNITE D ST ATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TE XAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILIT Y == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 14 7 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401120 |
2023-01-09 |
264 PKG |
12899KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 339 OTHER REFERENCE NO: 91 02045836 SHIPPING BILL N O.: 5144585 DATE: 3 1 -10-2022 NET WT.: 128 99.832 KGS HS COD E NO : 40112010 FREIGHT COLLEC T CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES O WN RI SK AND RESPONSIBIL ITY == TIN NO. : 242 107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401120 |
2023-01-09 |
25 PKG |
14981KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 571 OTHER REFERENCE NO: 91 02046080 SHIPPING BILL N O.: 5309775 DATE: 07- 1 1-2022 NET WT.: 149 81.500 KGS HS COD E NO : 40118000 FREIGHT COLLE CT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM 48 51 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBI LITY == TIN NO. : 242 10 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YO KOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781- 32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2023-01-09 |
105 PKG |
8565KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 441 OTHER REFERENCE NO: 9 102045940 SHIPPING BILL NO.: 5232362 DATE: 03-1 1- 2022 NET WT.: 8565. 982 KGS HS CODE NO : 40 117000,40118000 FREIGHT COLLECT CA RRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE COD E :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE= YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPED ITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2023-01-09 |
300 PKG |
11160KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 504 OTHER REFERENCE NO: 9 102046012 SHIPPING BILL NO.: 5281204 DATE: 05-1 1- 2022 NET WT.: 11160 .254 KGS HS CODE N O : 4 0117000,40118000 FREIGHT COLLECT C ARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048TEXA S COUNTRY : USA ON CONSI GNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 2 4710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO R S.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2023-01-09 |
417 PKG |
11380KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 477 OTHER REFERENCE NO: 9 102045981 SHIPPING BILL NO.: 5260390 DATE: 04 -1 1-2022 NET WT.: 11380 .808 KGS HS CODE N O : 4 0117000,40118000 FREIGHT COLLECT C ARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048TEXA S COUNTRY : USA ON CONSIGN EES OWN RI SK AND RESPON SIBILITY == TIN NO. : 2 4 210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YO KOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDIT ORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2023-01-09 |
43 PKG |
15108KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 508 OTHER REFERENCE NO: 9102046032 SHI PPING BILL NO.: 5283440 DATE: 06-11-2 022 NET WT.: 15108.324 KGS HS CODE NO :4011700 0, 40118000 FREIGHT COL LECT CARRIER RESPONSIBIL ITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOU STON-77048 TEXAS CO UNTRY : USA ON CONSIG NEE S OWN RISK AND RESPONSI BILITY == T IN NO. : 242 10700432 CST NO. : 24710 70043 2 IE CODE :-0307085 279 =EMAIL: CUSTOMSCO MPL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-39 10 FAX: 781- 322-2147 === EMAIL: YOKO HAMAT IRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXP EDI TORS.COM |
HS 401170 |
2023-01-09 |
170 PKG |
9226KG |
170 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422010454 OTHER REFERENC E NO: 9102045959 SHI PPING BILL NO.: 523665 2 DATE: 4/11/2022 NET WT.: 9226.873 KG S HS CODE NO : 40118000, 40117 000 FREIG HT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED ST ATES. CARGO INTRANSI T HOU STON WH AM 4851 S. SAM H OUSTON PARK WAY, E. HOUSTON -77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RIS K AND RESPONSIBIL ITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPE DITORS.COM |
HS 401180 |
2023-01-09 |
250 PKG |
13685KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 376 OTHER REFERENCE NO: 91 02045873 SHIPPING BILL N O.: 5172826 DATE: 01-11- 2 022 NET WT.: 13685.675 KGS HS CODE NO : 40112 010 FREIGHT COLLECT CA RRIER RESPO NSIBILITY CEASE S AT HOUSTON, UNITED ST AT ES. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TE XAS COUNTRY : U SA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.CO M TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AM AN DA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2023-01-09 |
259 PKG |
13580KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 338 OTHER REFERENCE NO: 9 102045834 SHIPPING BILL NO.: 5145809 DATE: 31- 10 -2022 NET WT.: 1358 0.121 KGS HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNIT ED STATE S. CARGO INTRANSIT HOUSTON WH AM 4851 S. SA M HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OW N RISK AND RESPONSIBILI TY == TIN NO. : 2421070 04 32 CST NO. : 247107004 32 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401120 |
2023-01-09 |
254 PKG |
13383KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4220103 52 OTHER REFERENCE NO: 9102045835 SHIPPING BIL L NO.: 5144568 DATE: 3 1- 10-2022 NET WT.: 133 83.006 KGS HS CODE NO : 40112010 FREIGHT COLLEC T CARRIER R ESPONSIBILITY CEASES AT HOUSTON, UNI TED S TATES. CARGO INTRANSI T HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES O WN RIS K AND RESPONSIBIL ITY == TIN NO. : 2421 07 00432 CST NO. : 24710700 432 IE CODE : -0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 - 2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401120 |
2023-01-09 |
115 PKG |
8525KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 434 OTHER REFERENCE NO: 9 102045931 SHIPPING BILL NO.: 5230389 DATE: 03-1 1- 2022 NET WT.: 8525. 579 KGS HS CODE NO : 40 117000,40118000 FREIGHT COLLECT CA RRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE COD E :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE= YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPED ITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2023-01-09 |
253 PKG |
14502KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 491 OTHER REFERENCE NO: 91 02045997 SHIPPING BILL N O.: 5263845 DATE: 5/1 1 /2022 NET WT.: 145 02.478 KGS HS COD E NO : 40112010 FREIGHT COLLEC T CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES O WN RI SK AND RESPONSIBIL ITY == TIN NO. : 242 107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401120 |
2023-01-09 |
339 PKG |
10351KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 497 OTHER REFERENCE NO: 9 102046002 SHIPPING BILL NO.: 5275906 DATE: 05-1 1- 2022 NET WT.: 10351.0 48 KGS HS CODE NO : 401 17000,40118000 FREIGHT C OLLECT CA RRIER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPON SIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE COD E :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE= YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPED ITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2023-01-09 |
124 PKG |
9651KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 503 OTHER REFERENCE NO: 91 02046009 SHIPPING BILL N O.: 5277197 DATE: 05 - 11-2022 NET WT.: 965 1.913 KGS HS CODE NO : 40117000, 40118000 FREI GHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARG O INTRANSIT HOUSTON W H AM 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CO NSIGNEE S OWN RISK AND R ESPONSIBILITY == TIN N O . : 24210700432 CST NO. : 24710700432 I E CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLI ANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-B OS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDIT ORS.COM |
HS 401170 |
2023-01-09 |
152 PKG |
8835KG |
76 NEW PNEUMATIC TIRES + 3 8 TUBES + 38 FLAPSAS P ER INVOICE NO. SE332200875 8 OTHER REFERENCE : 9101 049141 SHIPPING BILL NO. 4008157 DATED : 08.11.202 2 HS CODE NOS: 4 0118000 , 40139090, 40129049, 4013 9049. 40117000 NET WT. 8 835.345 KGS == TEL 91-46 2 -2911233-34 FAX 91-462-2 300925 IE CODE :- 030708 5279 = EMAIL: CUSTOMSCOM PLIANCE=YO KOHAMA-OHT.COM TEL: 781-321-391 0FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDIT ORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES O WN RI SK AND RESPONSIBILITY |
HS 401180 |
2023-01-09 |
139 PKG |
7295KG |
81 (NOS) NEW PNEUMATIC TIR ES + 29 TUBES + 29FLAP AS PER INVOICE NO. SE33220 08783 OTHE R REFERENCE : 9101049220 SHIPPING BILL NO. 4008181 DATED : 10.11 .2022 HS CODE NOS: 4 011 7000, 40118000, 40139090, 40129049 NET WT. 7295.99 4 KGS GROSS WT. 7295.994 KGS == TEL 91-462-291 1233-34 FAX 91-462-23009 2 5 IE CODE :- 0307085279 = EMAIL: CUSTOMSC OMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-32 2-2147 === EMAIL: YOKOHA MA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIB ILITY CEASES A T HOUSTON, U NITED STATES. CARGO INT RANSI T HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2023-01-09 |
135 PKG |
8688KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220087 39 OTHER REFERENCE : 910 1049142 SHIPPING BILL NO . 4008136 DATED : 08.11.20 22 HS CODE NOS: 4011700 0, 40118000 NET W T. 8688 .017 KGS GROSS WT. 8688. 017 KGS FREIGHT COLLECT == TEL 91-462-2911233-3 4 FA X 91-462-2300925 IE CODE :- 0307085279 = EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSI BILITY |
HS 401170 |
2023-01-09 |
40 PKG |
12713KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 595 OTHER REFERENCE NO: 9 102046103 SHIPPING BILL NO.: 5319867 DATE: 08- 11 -2022 NET WT.: 12713 .400 KGS HS CODE N O : 4 0117000, 40118000 FREIGH T COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON- 77048 TEX AS COUNTRY : USA ON CONSIG NEES O WN RISK AND RESPO NSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE C ODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXP EDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.CO M |
HS 401170 |
2023-01-09 |
270 PKG |
9857KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 602 OTHER REFERENCE NO: 9 102046110 SHIPPING BILL NO.: 5321708 DATE: 08-1 1- 2022 NET WT.: 9857. 291 KGS HS CODE NO : 40 117000, 40118000 FREIGHT COLLECT C ARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048TEXA S COUNTRY : USA ON CONSI GNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 2 4710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO R S.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2023-01-09 |
214 PKG |
8685KG |
NEW PNEUMATIC TIRES + 49 TUBES + 49 FLAP AS PER I NVOICE NO: SE2422010609 OTHER REFEREN CE NO: 9102 046117 SHIPPING BILL NO. : 53 29055 DATE: 08-11-2 022 NET WT.: 8685 .43 3 KGS HS CODE NO : 4011 8000,40117000, 40139090,401 29049 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.CO M TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AM AN DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2023-01-08 |
123 PKG |
11383KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220104 96 OTHER REFERENCE: 9102046001 SHI PPIN G BILL NO.: 5272173 DATE: 05-11-2022 NET WT: 11383.313 KGS HS C ODE NOS: 4011 7000, 4011 8000 FREIGHT COLLECT = = TIN N O. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE =YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN C ITY/AM, 2509 D EAN FOREST ROAD, BUILDING A , SUITE 100, GARDEN CI TY, GA-31408, GEORG IA COUN TRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILIT Y. |
HS 401170 |
2023-01-08 |
255 PKG |
13799KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220105 20 OTHER REFERENCE: 910 2046026 SHIPPING BILL NO .: 5281876 DATE: 5/11 / 2022 NET WT: 13799.7 50 KGS HS CODE NO S: 4 0112010 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO K OHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT SAVANNAH. CAR GO INTRANSIT TO USA WAREHO USE-GARDEN CITY/A M, 250 9 DEAN FOREST ROAD, BUILDI NG A, SU ITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNE ES OWN RISK AND RE SPONSIBI LITY. |
HS 401120 |
2023-01-08 |
254 PKG |
14186KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220105 49 OTHER REFERENCE: 91 02046057 SHIPPING BILL N O.: 5286502 DATE: 6/1 1 /2022 NET WT: 14186 .029 KGS HS CODE NOS: 40112010 FREIGHT COLLEC T == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YO KOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781- 322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPE DITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILIT Y CEASES AT SAVANNAH . C ARGO INTRANSIT TO USA WARE HOUSE-GARDE N CITY/AM, 2 509 DEAN FOREST ROAD, BUIL DI NG A, SUITE 100, GARD EN CITY, GA-31408, G EORGIA COUNTRY: USA ON CONSIG NEES OWN RIS K AND RESPONSI BILITY. |
HS 401120 |
2023-01-08 |
253 PKG |
14528KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220105 67 OTHER REFERENCE: 9102046077 SHI PPI NG BILL NO.: 5309654 DATE : 07-11-2022 NET WT: 14528.490 KGS HS CODE NOS: 401 12010 FREIGHT COLLECT == TI N NO. : 2421070 0432 CST NO. : 24710700432 IE COD E :-030 7085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA - OHT.COM TEL: 781-321-391 0 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS .COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT SAVANNAH. CA RGO INTR ANSIT TO USA WAREHOUSE-GAR DEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, S U ITE 100, GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEES OWN RISK AND RESPONS IBILITY. |
HS 401120 |
2023-01-08 |
82 PKG |
9390KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220105 72 OTHER REFERENCE: 9102 046083 SHIPPING BILL NO .: 5309659 DATE: 07-1 1 -2022 NET WT: 9390.2 60KGS HS CODE NOS : 40 117000, 40118000 FREIGH T COLLECT == TIN NO. : 2 4210700432 CST NO. : 247 1 0700432 IE CODE :-03070 85279 =EMAIL: CUS TOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS= EXPE DITORS.COM CARRIER RESPO NSIBILITY CEA SES AT SAVANN AH. CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/ AM, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA O N CONSIGNE ES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-01-08 |
123 PKG |
8726KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220106 04 OTHER REFERENCE: 9102 046111 SHIPPING BILL NO .: 5328816 DATE: 08-1 1 -2022 NET WT: 8726.22 5 KGS HS CODE NOS : 40 117000 , 40118000 FREIG HT COLLECT == TIN NO. : 24210700432 CST NO. : 24 71 0700432 IE CODE :-0307 085279 =EMAIL: CUS TOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHA MATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS= EXP EDITORS.COM CARRIER RESP ONSIBILITY CEA SES AT SAVAN NAH. CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY /AM, 2509 DEAN FOREST R OAD, BUILDING A, SUITE 100 , GARDEN CIT Y, GA-31408 , GEORGIA COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2023-01-06 |
106 PKG |
9511KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-06 |
94 PKG |
8627KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2023-01-06 |
116 PKG |
9807KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-06 |
212 PKG |
13819KG |
1 X 40 HC FCL CONTAINER STC 212 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010640 OTHER REFERENCE 9102046148 SHIPPING BILL NO. 5356577 DATE 09-11-2022 GR WT. 13819.220 KGS NET WT. 13819.220 KGS HS CODE NO 40112010 CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN |
HS 401120 |
2023-01-03 |
153 PKG |
11005KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-02 |
240 PKG |
13634KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220102 69 OTHER REFERENCE: 9 102045765 SHIPPING BILL NO.: 5126971 DATE: 29-10 -2022 NET WT: 13634.880 KGS HS CODE NOS: 40112010 FREIGHT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CO DE :-030708 5279 =EMAIL: CUSTOMSCOMP LIANCE =YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPE DITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO U SA WAREHOUSE-GARDE N CITY/A M, 2509 DEAN FOREST ROA D, BUILDI NG A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401120 |
2023-01-02 |
233 PKG |
13767KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220102 78 OTHER REFERENCE: 9102045775 SHIP PING BILL NO.: 5129299 DATE: 30-10-2022 NET WT: 13767.968 KGS HS CODE NOS: 4 0112010 FREIGHT COLLECT == TIN NO. : 24 2 10700432 CST NO. : 2471 0700432 IE CODE : -030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITO RS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM C ARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CI TY/A M, 2509 DEAN FOREST ROA D, BUILDING A , SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R E SPONSIBILITY. |
HS 401120 |
2023-01-02 |
25 PKG |
11304KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220104 03 OTHER REFERENCE: 910 2045900 SHIPPING BILL NO .: 5209357 DATE: 2/11 / 2022 NET WT: 11304.9 50 KGS HS CODE NO S: 40117000 FREIGHT COLLECT == TIN NO. : 24 21070043 2 CST NO. : 24710700432 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKO HAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-32 2-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDI TORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN C ITY/AM, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDE N CITY, GA-31408, GEOR GIA COUNTRY: USA ON CONSIGN EES OWN RISK A ND RESPONSIB ILITY. |
HS 401170 |
2023-01-02 |
264 PKG |
12899KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220104 45 OTHER REFERENCE: 910 2045944 SHIPPING BILL NO .: 5229683 DATE: 3/1 1 /2022 NET WT: 12899. 832 KGS HS CODE N OS: 40112010 FREIGHT COLLECT == TIN NO. : 2 421070043 2 CST NO. : 24710700432 IE CODE : -0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OK OHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-3 22-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPED ITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/AM, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDE N CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401120 |
2023-01-02 |
253 PKG |
13705KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220104 51 OTHER REFERENCE: 9102 045955 S HIPPING BILL NO. : 5234817 DATE: 3/1 1 /2022 NET WT: 13705.7 20 KGS HS CODE NO S: 4 0112010 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO K OHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT SAVANNAH. CAR GO INTRANSIT TO USA WAREHO USE-GARDEN CITY/A M, 250 9 DEAN FOREST ROAD, BUILDI NG A, SU ITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNE ES OWN RISK AND RE SPONSIBI LITY. |
HS 401120 |
2023-01-02 |
257 PKG |
14870KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220104 55 OTHER REFERENCE: 910 2045960 SHIPPING BILL NO .: 5236840 DATE: 4/1 1 /2022 NET WT: 14870. 534 KGS HS CODE N OS: 40112010 FREIGHT COLLECT == TIN NO. : 2 421070043 2 CST NO. : 24710700432 IE CODE : -0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OK OHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-3 22-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPED ITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/AM, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDE N CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401120 |
2022-12-30 |
250 PKG |
15446KG |
1 X 40 HC FCL CONTAINER STC 250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010049 OTHER REFERENCE 9102045540 SHIPPING BILL NO. 4993200 DATE 21-10-2022 GR.WT. 15445.690 KGS NET WT. 15445.690 KGS HS CODE NO 40112010 CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN |
HS 401120 |
2022-12-30 |
336 PKG |
15435KG |
1 X 40 HC FCL CONTAINER STC 336 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010075 OTHER REFERENCE 9102045567 SHIPPING BILL NO. 5012707 DATE 22-10-2022 GR. WT. 15434.958 KGS NET WT. 15434.958 KGS HS CODE NO 40112010 CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN |
HS 401120 |
2022-12-30 |
47 PKG |
12737KG |
1 X 40 HC FCL CONTAINER STC 47 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010089 OTHER REFERENCE 9102045581 SHIPPING BILL NO. 5030156 DATE 22-10-2022 GR. WT. 12736.988 KGS NET WT. 12736.988 KGS HS CODE NO 40118000, 40117000 CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE |
HS 401180 |
2022-12-30 |
89 PKG |
8014KG |
1 X 40 HC FCL CONTAINER STC 89 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422010305 OTHER REFERENCE 9102045801 GR WT. 8013.708 KGS NET WT. 8013.708 KGS HS CODE NO 40117000 , 40118000 SB.NO 5130739 DT 30-10-2022 CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN ROAD,PRINEVILLE-97754 OREGON |
HS 401170 |
2022-12-30 |
227 PKG |
13548KG |
1 X 40 HC FCL CONTAINER STC 227 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010125 OTHER REFERENCE 9102045619 SHIPPING BILL NO. 5037165 DATE 23-10-2022 GR. WT. 13548.257 KGS NET WT. 13548.257 KGS HS CODE NO 40112010 CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN |
HS 401120 |
2022-12-30 |
246 PKG |
14200KG |
1 X 40 HC FCL CONTAINER STC 246 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010153 OTHER REFERENCE 9102045647 SHIPPING BILL NO. 5038447 DATE 23-10-2022 GR. WT. 14199.594 KGS NET WT. 14199.594 KGS HS CODE NO 40112010 CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN |
HS 401120 |
2022-12-30 |
294 PKG |
15032KG |
1 X 40 HC FCL CONTAINER STC 294 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010176 OTHER REFERENCE 9102045672 SHIPPING BILL NO. 5078055 DATE 27-10-2022 GR. WT. 15031.884 KGS NET WT. 15031.884 KGS HS CODE NO 40112010 CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN |
HS 401120 |
2022-12-30 |
65 PKG |
7708KG |
1 X 40 HC FCL CONTAINER STC 65 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010255 OTHER REFERENCE 9102045751 GR. WT. 7708.065 KGS NET WT. 7708.065 KGS HS CODE NO 40117000,40118000 SB.NO 5122271 DT. 29.10.2022 CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN |
HS 401170 |
2022-12-30 |
239 PKG |
10861KG |
1 X 40 HC FCL CONTAINER STC 239 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010353 OTHER REFERENCE 9102045850 SHIPPING BILL NO. 5155222 DATE 31-10-22 HS CODE NOS 40118000, 40117000 GR. WT. 10860.723 KGS NET WT. 10860.723 KGS CARRIER RESPONSIBILITY CEASES AT LOS ANGLES, UNITED STATES. CARGO INTRANSIT TO PETE S ROAD SERVICE CORONA 866 EL CAMINO CORONA-92879 |
HS 401180 |
2022-12-30 |
76 PKG |
12452KG |
1 X 40 HC FCL CONTAINER STC 76 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010329 OTHER REFERENCE 9102045819 SHIPPING BILL NO. 5136108 DTD 31-10-2022 HS CODE NO 40117000, 40118000 GR WT. 12452.200 KGS NET WT. 12452.200 KGS CARRIER RESPONSIBILITY CEASES AT LOS ANGLES. CARGO INTRANSIT TO DANIEL S TIRE SERVICE 11850 E.SLAUSON AVE SANTA FE SPRINGS-90670-2228 |
HS 401170 |
2022-12-30 |
460 PKG |
10699KG |
1 X 40 HC FCL CONTAINER STC 460 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010370 OTHER REFERENCE NO. 9102045867 SHIPPING BILL NO. 5183242 DATE 01-11-2022 GR. WT. 10699.439 KGS NET WT. 10699.439 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE- CHINO OE, 16388, |
HS 401170 |
2022-12-30 |
239 PKG |
10861KG |
1 X 40 HC FCL CONTAINER STC 239 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010353 OTHER REFERENCE 9102045850 SHIPPING BILL NO. 5155222 DATE 31-10-22 HS CODE NOS 40118000, 40117000 GR. WT. 10860.723 KGS NET WT. 10860.723 KGS CARRIER RESPONSIBILITY CEASES AT LOS ANGLES, UNITED STATES. CARGO INTRANSIT TO PETE S ROAD SERVICE CORONA 866 EL CAMINO CORONA-92879 |
HS 401180 |
2022-12-30 |
76 PKG |
12452KG |
1 X 40 HC FCL CONTAINER STC 76 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010329 OTHER REFERENCE 9102045819 SHIPPING BILL NO. 5136108 DTD 31-10-2022 HS CODE NO 40117000, 40118000 GR WT. 12452.200 KGS NET WT. 12452.200 KGS CARRIER RESPONSIBILITY CEASES AT LOS ANGLES. CARGO INTRANSIT TO DANIEL S TIRE SERVICE 11850 E.SLAUSON AVE SANTA FE SPRINGS-90670-2228 |
HS 401170 |
2022-12-30 |
460 PKG |
10699KG |
1 X 40 HC FCL CONTAINER STC 460 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010370 OTHER REFERENCE NO. 9102045867 SHIPPING BILL NO. 5183242 DATE 01-11-2022 GR. WT. 10699.439 KGS NET WT. 10699.439 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE- CHINO OE, 16388, |
HS 401170 |
2022-12-30 |
250 PKG |
15446KG |
1 X 40 HC FCL CONTAINER STC 250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010049 OTHER REFERENCE 9102045540 SHIPPING BILL NO. 4993200 DATE 21-10-2022 GR.WT. 15445.690 KGS NET WT. 15445.690 KGS HS CODE NO 40112010 CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN |
HS 401120 |
2022-12-30 |
336 PKG |
15435KG |
1 X 40 HC FCL CONTAINER STC 336 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010075 OTHER REFERENCE 9102045567 SHIPPING BILL NO. 5012707 DATE 22-10-2022 GR. WT. 15434.958 KGS NET WT. 15434.958 KGS HS CODE NO 40112010 CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN |
HS 401120 |
2022-12-30 |
47 PKG |
12737KG |
1 X 40 HC FCL CONTAINER STC 47 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010089 OTHER REFERENCE 9102045581 SHIPPING BILL NO. 5030156 DATE 22-10-2022 GR. WT. 12736.988 KGS NET WT. 12736.988 KGS HS CODE NO 40118000, 40117000 CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE |
HS 401180 |
2022-12-30 |
89 PKG |
8014KG |
1 X 40 HC FCL CONTAINER STC 89 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422010305 OTHER REFERENCE 9102045801 GR WT. 8013.708 KGS NET WT. 8013.708 KGS HS CODE NO 40117000 , 40118000 SB.NO 5130739 DT 30-10-2022 CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN ROAD,PRINEVILLE-97754 OREGON |
HS 401170 |
2022-12-30 |
227 PKG |
13548KG |
1 X 40 HC FCL CONTAINER STC 227 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010125 OTHER REFERENCE 9102045619 SHIPPING BILL NO. 5037165 DATE 23-10-2022 GR. WT. 13548.257 KGS NET WT. 13548.257 KGS HS CODE NO 40112010 CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN |
HS 401120 |
2022-12-30 |
246 PKG |
14200KG |
1 X 40 HC FCL CONTAINER STC 246 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010153 OTHER REFERENCE 9102045647 SHIPPING BILL NO. 5038447 DATE 23-10-2022 GR. WT. 14199.594 KGS NET WT. 14199.594 KGS HS CODE NO 40112010 CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN |
HS 401120 |
2022-12-30 |
294 PKG |
15032KG |
1 X 40 HC FCL CONTAINER STC 294 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010176 OTHER REFERENCE 9102045672 SHIPPING BILL NO. 5078055 DATE 27-10-2022 GR. WT. 15031.884 KGS NET WT. 15031.884 KGS HS CODE NO 40112010 CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN |
HS 401120 |
2022-12-30 |
65 PKG |
7708KG |
1 X 40 HC FCL CONTAINER STC 65 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010255 OTHER REFERENCE 9102045751 GR. WT. 7708.065 KGS NET WT. 7708.065 KGS HS CODE NO 40117000,40118000 SB.NO 5122271 DT. 29.10.2022 CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN |
HS 401170 |
2022-12-30 |
239 PKG |
10861KG |
1 X 40 HC FCL CONTAINER STC 239 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010353 OTHER REFERENCE 9102045850 SHIPPING BILL NO. 5155222 DATE 31-10-22 HS CODE NOS 40118000, 40117000 GR. WT. 10860.723 KGS NET WT. 10860.723 KGS CARRIER RESPONSIBILITY CEASES AT LOS ANGLES, UNITED STATES. CARGO INTRANSIT TO PETE S ROAD SERVICE CORONA 866 EL CAMINO CORONA-92879 |
HS 401180 |
2022-12-30 |
76 PKG |
12452KG |
1 X 40 HC FCL CONTAINER STC 76 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010329 OTHER REFERENCE 9102045819 SHIPPING BILL NO. 5136108 DTD 31-10-2022 HS CODE NO 40117000, 40118000 GR WT. 12452.200 KGS NET WT. 12452.200 KGS CARRIER RESPONSIBILITY CEASES AT LOS ANGLES. CARGO INTRANSIT TO DANIEL S TIRE SERVICE 11850 E.SLAUSON AVE SANTA FE SPRINGS-90670-2228 |
HS 401170 |
2022-12-30 |
460 PKG |
10699KG |
1 X 40 HC FCL CONTAINER STC 460 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422010370 OTHER REFERENCE NO. 9102045867 SHIPPING BILL NO. 5183242 DATE 01-11-2022 GR. WT. 10699.439 KGS NET WT. 10699.439 KGS HS CODE NOS 40117000, 40118000 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE- CHINO OE, 16388, |
HS 401170 |
2022-12-30 |
255 PKG |
9231KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220092 01 OTHER REFERENCE : 91010 49860 SH IPPING BILL NO. 4008588 DATE: 26.11.2022 HS CODE NO : 40117000, 40 118000 NET WT. 9231.0 94 KGS == TEL # 91-462-2911 233-34 FAX # 9 1-462-23009 25 IE CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOK OHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASS IAS=EXPEDITORS.CO M CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, U NITED STATES. CARG O INTRAN SIT TO PARKESBURG WH O E 4087,LO WER VALLEY ROAD, PARKESBURG-19365 PENNSYL V ANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2022-12-30 |
40 PKG |
7547KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220092 40 OTHER REFERENCE : 91010 49921 SH IPPING BILL NO. 4008622 DATE: 27.11.2022 HS CODE NO : 40117000 N ET WT. 7547.630 KGS = = T EL # 91-462-2911233-34 FA X # 91-462-230 0925 IE CO DE :- 0307085279 = EMAIL : CUS TOMSCOMPLIANCE=ATGTIR E.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EM AIL: YOKOHAMATI RE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXP EDITORS.COM CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STAT ES. CARGO INTRA NSIT TO PA RKESBURG WH OE 4087,LOW ER VAL LEY ROAD, PARKESBURG -19365 PENNSYLVANIA CO UN TRY : USA ON CONSIGNEES OW N RISK AND RE SPONSIBILIT Y. |
HS 401170 |
2022-12-30 |
83 PKG |
9339KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220091 95 OTHER REFERENCE : 91010 49821 SH IPPING BILL NO. 4008582 DATE: 25.11.2022 HS CODE NO : 40117000, 40 118000 NET WT. 9339. 149 KGS == TEL # 91-462-291 1233-34 FAX # 91-462-2300 925 IE CODE :- 030708527 9 = EMAIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA. PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBI LI TY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH OE 4087,LOW ER VALLEY ROAD, PARKESBURG-19365 PENNSY LVA NIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401170 |
2022-12-30 |
163 PKG |
8721KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220091 39 OTHER REFERENCE : 9101 049765 SHIPPING BILL NO . 4008535 DATE: 24.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 8721 .3 95 KGS == TEL # 91-462- 2911233-34 FAX # 91-462-2 300925 IE CODE :- 030708 5279 = EMAIL: CUSTOMSCOM PLIANCE=ATGTIRE.COM TE L: 781-321-3910 FAX: 781-322 -2147 === EMAI L: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIB I LITY CEASES AT NEW YORK, UNITED STATES. CARGOIN TRANSIT TO PARKESBURG WH OE 4087,LOWER V ALLEY RO AD, PARKESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. FREIGH T COLLECT |
HS 401170 |
2022-12-30 |
112 PKG |
8653KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220091 32 OTHER REFERENCE : 91010 49729 SH IPPING BILL NO. 4008528 DATE: 23.11.2022 HS CODE NO : 40117000, 40 118000 NET WT. 8653.8 99 KGS == TEL # 91-462-2911 233-34 FAX # 9 1-462-23009 25 IE CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOK OHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASS IAS=EXPEDITORS.CO M CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, U NITED STATES. CARG O INTRAN SIT TO PARKESBURG WH O E 4087,LO WER VALLEY ROAD, PARKESBURG-19365 PENNSYL V ANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. FREIGHT COLLE CT |
HS 401170 |
2022-12-29 |
110 PKG |
7860KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E332200 8686 OTHER REFERENCE NO: 9101049121 NET WT.: 7860.050 KGS SHIPPING BILL NO.: 4008091 DATE: 0 6/11/2022 HS CODE NO : 4 0118000 PLACE OF DELIVER Y: OTR WHEEL ENG INEERING -BOBCAT/CLINT 29086 HI GHWAY 76E CLINTON-29325, SOUTH CAROLINA COUNTRY : USA == TEL # 91-462-291 1233-34 FAX # 91-462-2 300 925 IE CODE :- 030708527 9 =EMAIL: CU STOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781 -321-3910 FAX: 781-32 2-2147 === EMAIL: YOK OHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-12-29 |
108 PKG |
7707KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E332200 8685 OTHER REFERENCE NO : 9101049 125 NET WT.: 7707.680 KGS SHIPPING BILL N O.: 4008090 DATE: 06/11/2022 HS CODE NO : 40118000 PLACE OF DELI VERY: OTR WHEEL ENGINEER ING -BOBCAT/CLINT 29086 HIGHWAY 7 6E CLINTON-29325 , SOUTH CAROLINA COUNTRY : USA == TEL # 91-462- 2911233-34 FAX # 91 -462-2 300925 IE CODE :- 030708 5279 =EMA IL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.P ASSIAS=EXPED ITORS.COM |
HS 401180 |
2022-12-29 |
365 PKG |
9757KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. S E332200 8811 OTHER REFERENCE : 9101049255 SHIPPING BI LL NO.: 4008210 DATED 11.1 1.202 2 HS CODE NO: 401 18000 NET WT. 9757.16 1 K GS PLACE OF DELIVERY OTR WHEEL ENGINEER ING, INC ./CLINTON 29086 HIGHWAY 76E CL INTON-29325 S OUTH CAROLINA COUNTRY : US A ==TEL # 91-462-29112 33-34 FAX # 91-462 -230092 5 IE CODE :- 0307085279 =EMAIL: CUS TOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322- 2147 === EMAIL: YOKOH AMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401180 |
2022-12-29 |
118 PKG |
8431KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. S E332200 8846 OTHER REFERENCE : 9101049303 SHIPPING BIL L NO.: 4008243 DATED: 12. 11.2 022 HS CODE NO: 40 118000 NET WT. 8431. 690 KGS PLACE OF DELIVER Y: OTR WHEEL ENGINEERING , INC./CLINTON 29086 HIG HWAY 76E CLINTON-29325 S OUTH CAROLINA COUNTRY: USA ==TEL # 91-462-2911233- 34 FAX # 91-462- 2300925 IE CODE :- 0307085279 = EMAIL: CUST OMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -3 21-3910 FAX: 781-322-214 7 === EMAIL: YOKOH AMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIA S=EXPEDITORS.CO M |
HS 401180 |
2022-12-29 |
120 PKG |
8574KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220 08849 OTHER REFERENCE : 9101049309 SHIPPING B ILL NO.: 4008246 DATED: 1 2.11. 2022 HS CODE NO: 40118000 NET WT. 8574.60 0 KGS PLACE OF DELIV ERY: OTR WHEEL ENGINEERI NG, INC./CLINTON 29086 H IGHWAY 7 6E CLINTON-29325 SOUTH CAROLINA COUNTRY: U SA ==TEL # 91-462-291123 3-34 FAX # 91-462 -2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321 -3910 FAX: 781-322-2 147 === EMAIL: YOKOHAM AT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2022-12-29 |
99 PKG |
16745KG |
65 (NOS) NEW PNEUMATIC TIR ES + 17 TUBES + 17FLAP AS PER INVOICE NO. SE33220 08533 OTHE R REFERENCE : 9101048922 SHIPPING BILL NO. 4007938 DATED : 31.10 .2022 HS CODE NOS: 4 011 8000, 40139049, 40129049, 40139090 NET WT. 16745.1 39 KGS GROSS WT. 16745.1 39 KGS FREIGHT COLLECT == TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 = EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMA N DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401180 |
2022-12-29 |
155 PKG |
11898KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 446 OTHER REFERENCE NO: 9 102045945 SHIPPING BILL NO.: 5238836 DATE: 04-11 -2022 NET WT.: 11898.809KGS HS CODE NO : 40117000,40118000 FR EIGHT COLLECT CAR RIER RE SPONSIBILITY CEASES AT HOU STON, U NITED STATES. CA RGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210 700432 CST NO . : 24710700432 IE CODE :-0 307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHA MA-OH T.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITO RS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2022-12-29 |
256 PKG |
14601KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 443 OTHER REFERENCE NO: 9102045942 SHIPPING BI LL NO.: 5229788 DAT E: 3 /11/2022 NET WT.: 14601.855 KGS HS CODE NO : 40112010 FREI GHT COLLECT CAR RIER RESP ONSIBILITY CEASES AT HOUST ON, U NITED STATES. CARG O INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-770 48 T EXAS COUNTRY : USA ON CO NSIGNEES OW N RISK AND R ESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CO DE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE =YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=E XPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS. COM |
HS 401120 |
2022-12-29 |
199 PKG |
13014KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 448 OTHER REFERENCE NO: 9102045952 SHIPPING B ILL NO.: 5238848 DATE: 04-11-202 2 NET WT.: 13014.341 KGS HS CODE NO : 4 0117000, 40118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT H OUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON W H AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA O N CONSIGNEES OWN RISK AN D RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085 279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OH T.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM ; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2022-12-29 |
250 PKG |
13292KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 296 OTHER REFERENCE NO: 91 02045798 SHIPPING BILL N O.: 5131044 DATE: 30-10-2 0 22 NET WT.: 13292.166 KGS HS CODE NO : 40112 010 FREIGHT COLLECT CA RRIER RESPO NSIBILITY CEASE S AT HOUSTON, UNITED ST AT ES. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TE XAS COUNTRY : U SA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.CO M TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AM AN DA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-12-29 |
212 PKG |
13460KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 277 OTHER REFERENCE NO: 91 02045774 SHIPPING BILL N O.: 5128756 DATE: 30-10- 2 022 NET WT.: 13460.944 KGS HS CODE NO : 40112 010 FREIGHT COLLECT CA RRIER RESPO NSIBILITY CEASE S AT HOUSTON, UNITED ST AT ES. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TE XAS COUNTRY : U SA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.CO M TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AM AN DA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-12-29 |
252 PKG |
14727KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 232 OTHER REFERENCE NO: 9102045728 SHIPPING B ILL NO.: 5104593 DATE: 28-10-202 2 NET WT.: 14727.158 KGS HS CODE NO : 40 112010 FREIGHT COL LECT CARRIER RESPONSIB IL ITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOU STON PARKWAY, E . HOUSTON-77048 TEXAS CO UN TRY : USA ON CONSIGNEE S OWN RISK AND RE SPONSI BILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 27 9 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.C OM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M;AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401120 |
2022-12-29 |
264 PKG |
13912KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 315 OTHER REFERENCE NO: 9102045813 SHIPPING BI LL NO.: 5132915 DATE: 31/10/2 022 NET WT.: 13912.272 KGS HS CODE N O : 40112010 FREIGHT CO LLECT CARRIER RESPON SIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM;AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401120 |
2022-12-29 |
264 PKG |
12899KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 307 OTHER REFERENCE NO: 9102045805 SHIPPING BI LL NO.: 5131894 DATE: 30/10/2 022 NET WT.: 12899.832 KGS HS CODE NO : 40112010 FREIGHT C OLLECT CARRIER RESPON SIB ILITY CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGN EES OWN RISK AND RESPON SIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 85 279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 78 1-322-2147 = == EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401120 |
2022-12-29 |
264 PKG |
12899KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 287 OTHER REFERENCE NO: 91 02045783 SHIPPING BILL N O.: 5129648 DATE: 30-10- 2 022 NET WT.: 12899.832 KGS HS CODE NO : 40112 010 FREIGHT COLLECT CA RRIER RESPO NSIBILITY CEASE S AT HOUSTON, UNITED ST AT ES. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TE XAS COUNTRY : U SA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.CO M TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AM AN DA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-12-29 |
240 PKG |
13634KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 270 OTHER REFERENCE NO: 91 02045766 SHIPPING BILL N O.: 5128787 DATE: 30-10-2 0 22 NET WT.: 13634.880 KGS HS CODE NO : 40112 010 FREIGHT COLLECT CA RRIER RESPO NSIBILITY CEASE S AT HOUSTON, UNITED ST AT ES. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TE XAS COUNTRY : U SA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.CO M TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AM AN DA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-12-29 |
264 PKG |
14827KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 323 OTHER REFERENCE NO: 9102045823 SHIPPING B ILL NO.: 5132919 DATE: 31/10/2 022 NET WT.: 14827.368 KGS HS COD E NO : 40112010 FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO I NTRANSIT HOUSTON WH AM 4851 S. SAM HOU STON PARKWA Y, E. HOUSTON-77048 TEXA S COUN TRY : USA ON CONSI GNEES OWN RISK AND RE SP ONSIBILITY == TIN NO. : 24210700432 C ST NO. : 2 4710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMA NDA.PASSIAS=EX PEDITORS.COM |
HS 401120 |
2022-12-29 |
134 PKG |
9413KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 410 OTHER REFERENCE NO: 9102045907 SHIPPING B ILL NO.: 5214038 DATE : 3 /11/2022 NET WT.: 9413.094 KGS HS CODE NO : 40117000, 40118000 FREIGHT COLLECT CA RRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTO N WH AM 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON -77 048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK A ND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE =YOKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS = EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-12-29 |
241 PKG |
8118KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 462 OTHER REFERENCE NO: 9 102045964 SHIPPING BILL NO.: 5245357 DATE: 04- 11 -2022 NET WT.: 8118. 887 KGS HS CODE NO : 40 117000 FREIGHT COLLECT CARRIER RESPO NSIBILITY CE ASES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH AM 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E M AIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TE L: 781- 321-3910 FAX: 781-322-2147 === EMAIL:YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-12-29 |
81 PKG |
8061KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 408 OTHER REFERENCE NO: 9102045905 SHIPPING BIL L NO.: 5214088 DATE: 3/11/2022 NET WT.: 80 61.480 KGS HS CODE NO : 40 117000 FREIGHT COLLE CT CARRIER RESPONSIB ILIT Y CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S . SA M HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS C OUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085 27 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OH T.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-12-29 |
81 PKG |
7938KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 406 OTHER REFERENCE NO: 9102045903 SHIPPING BILL NO.: 5214082 DAT E: 3/ 11/2022 NET WT. : 7938.968 KGS HS COD E NO : 40117000 FREIGH T COLLECT CARRIE R RESPON SIBILITY CEASES AT HOUSTON , UNIT ED STATES. CARGO INTRANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONS IGNEES OWN RI SK AND RES PONSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710700432 IE CODE :- 03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKO HAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2022-12-29 |
264 PKG |
14621KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 356 OTHER REFERENCE NO: 9102045853 SHIPPING B ILL NO.: 5153065 DATE : 31 -10-2022 NET WT .: 14621.306 KGS HS C O DE NO : 40112010 FREIGH T COLLECT CARR IER RESPON SIBILITY CEASES AT HOUSTON , UN ITED STATES. CARGO INTRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048TEX AS COUNTRY : USA ON CONS IGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YO KOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDI TO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401120 |
2022-12-29 |
18 PKG |
11412KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220085 18 OTHER REFERENCE : 910 1048867 SHIPPING BILL NO . 4007930 DATED : 30.10.20 22 HS CODE NOS: 4011700 0 NET WT. 11412.1 62 KGS FREIGHT COLLECT == TE L 91-462-2911 233-34 FAX 9 1-462-2300925 IE CODE :- 0307 085279 = EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA -OH T.COM TEL: 781-321-3910 FAX: 781-322-21 47 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS .COM; AMANDA.PASS IAS=EXPEDITORS.COM CARR I ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONS IGNEES OWN RISK AN D RESPON SIBILITY |
HS 401170 |
2022-12-29 |
68 PKG |
8420KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 412 OTHER REFERENCE NO: 9102045909 SHIPPING B ILL NO.: 5217544 DATE: 3/11/20 22 NET WT.: 8420.021 KGS HS CODE N O : 40117000, 40118000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH AM 48 51 S. SAM HOUST ON PARKWAY, E. HOUSTON-770 48TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO. : 24210 700432 CS T NO. : 24710700432 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHA M A-OHT.COM TEL: 781-321-3 910 FAX: 781-322 -2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDIT ORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-12-29 |
138 PKG |
9026KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 437 OTHER REFERENCE NO: 9 102045936 SHIPPING BILL NO.: 5230588 DATE: 03-11 -2 022 NET WT.: 9026.95 1 KGS HS CODE NO : 4011 7000,40118000 FREIGHT CO LLECT CAR RIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 4 85 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048TEXAS C OUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIB ILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE : -03070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOK OHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPED ITORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-12-29 |
249 PKG |
13975KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 420 OTHER REFERENCE NO: 9 102045917 SHIPPING BILL NO.: 5216317 DATE: 03-1 1- 2022 NET WT.: 13975 .892 KGS HS CODE N O : 4 0112010 FREIGHT COLLECT CARRIER RESP ONSIBILITY C EASES AT HOUSTON, UNITE D STA TES. CARGO INTRANSIT HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 == = EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401120 |
2022-12-29 |
25 PKG |
14981KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 409 OTHER REFERENCE NO: 9102045906 SHIPPING B ILL NO.: 5209353 DATE: 2/11/2022 NET WT.: 1 4981.500 KGS HS CODE NO : 40118000 FREIGHT COL LECT CARRIER RESPO NSIBIL ITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS C O UNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY == TIN NO. : 242 1070043 2 CST NO. : 24710 700432 IE CODE :-030708 5 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-O HT.COM T EL: 781-321-3910 FAX: 781- 322-214 7 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.C O M; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401180 |
2022-12-28 |
186 PKG |
10337.54KG |
186 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220108 65 OTHER REFERENCE NO: 910 2046380 NET WT.: 10337.728 KGS SHIPPING BILL NO.:5510079 DATE: 16-11-2022 HS CODE NO : 40118000,40117000 FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY -- TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] |
HS 401180 |
2022-12-28 |
100 PKG |
8245.09KG |
100 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2422010 764 OTHER REFERENCE NO: 9 102046274 NET WT.: 8245.1 19 KGS SHIPPING BILL NO.: 54 29210 DATE: 13-11-2022 HS C ODE NO :40118000, 40117000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401180 |
2022-12-28 |
67 PKG |
9899.37KG |
67 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242201077 3 OTHER REFERENCE NO: 9102 046285 SHIPPING BILL NO.: 5 429213 DATE: 13-11-2022 NE T WT.: 9899.346 KGS HS CODE NO :40117000, 401180 00 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401170 |
2022-12-28 |
70 PKG |
9706.13KG |
70 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242201094 2 OTHER REFERENCE NO: 9102046474 SHIPPING BILL NO .: 5565658 DATE: 18-11-2022 NET WT.: 9706.090 KG S HS CODE NO :40117000, 4011 8000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM |
HS 401170 |
2022-12-28 |
76 PKG |
9486.14KG |
76 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242201092 4 OTHER REFERENCE NO: 910204 6444 SHIPPING BILL NO.: 5557 855 DATE: 18-11-2022 NET WT .: 9486.248 KGS HS CODE NO :40117000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY -- TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] |
HS 401170 |
2022-12-28 |
94 PKG |
11254.72KG |
94 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242201074 0 OTHER REFERENCE NO: 9102046250 SHIPPING BILL NO. : 5414639 DATE: 12-11-2022 NET WT.: 11254.7 06 KGS HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY - - TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] |
HS 401170 |
2022-12-28 |
48 PKG |
12170.54KG |
48 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242201076 9 OTHER REFERENCE NO: 9102 046281 SHIPPING BILL NO.: 54 29220 DATE: 13-11-2022 N ET WT.: 12170.599 KG S HS CODE NO :40117000, 4011 8000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM |
HS 401170 |
2022-12-28 |
199 PKG |
12178.71KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE2422010748 OTHER REFERENCE NO: 910204 6258 SHIPPING BILL NO.: 54213 03 DATE: 12-11-2022 NET WT. : 12178.682 KGS GR WT.: 1217 8.682 KGS HS CODE NO :4011700 0, 40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON W H AM 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] |
HS 401170 |
2022-12-28 |
250 PKG |
14708.89KG |
250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220107 59 OTHER REFERENCE NO: 9102046269 SHIPPING BILL N O.: 5426777 DATE: 12-11-20 22 NET WT.: 14708. 692 KGS HS CODE NO :40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401120 |
2022-12-28 |
173 PKG |
9498KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220088 77 OTHER REFERENCE : 91010 49352 SH IPPING BILL NO. 4008276 DATE: 14.11.2022 HS CODE NO : 40117000, 40 118000 NET WT. 9498.8 71 KGS == TEL # 91-462-2911 233-34 FAX # 9 1-462-23009 25 IE CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOK OHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASS IAS=EXPEDITORS.CO M CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, U NITED STATES. CARG O INTRAN SIT TO PARKESBURG WH O E 4087,LO WER VALLEY ROAD, PARKESBURG-19365 PENNSYL V ANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401170 |
2022-12-28 |
119 PKG |
8244KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220088 84 OTHER REFERENCE : 91010 49370 SH IPPING BILL NO. 4008283 DATE: 14.11.2022 HS CODE NO : 40117000, 40 118000, 40129020 NET WT. 8244.195 KGS == TEL # 9 1-462-2911233-3 4 FAX # 91 -462-2300925 IE CODE :- 0307085 279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT . COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.CO M; AMANDA.PASSIAS =EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-1 9 365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY . |
HS 401170 |
2022-12-28 |
116 PKG |
8471KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220089 51 OTHER REFERENCE : 91010 49465 SH IPPING BILL NO. 4008350 DATE: 17.11.2022 HS CODE NO : 40117000, 40 118000 NET WT. 8471.6 85 KGS == TEL # 91-462-2911 233-34 FAX # 9 1-462-23009 25 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIB ILIT Y CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALL EY RO AD, PARKESBURG-19365 PEN NSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY. |
HS 401170 |
2022-12-24 |
235 PKG |
13783KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-12-24 |
274 PKG |
15238KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-12-24 |
64 PKG |
10789KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-24 |
126 PKG |
13980KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-23 |
116 PKG |
7427KG |
116 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO. SE3322008458 OTHER REFER ENCE : 91 01048844 SHIP PING BILL NO.: 4007871 DAT ED : 28.10.2022 HS CODE NO: 40118000, 40117 000 NET WT. 7427.910 KGS FR EIGHT COLLECT PLACE OF D ELIVERY OTR WHEEL ENGINE ERING, INC./CLINTON 2908 6 HIGHWAY 76E CLINTON- 29 325 SOUTH CAROLINA COUNT RY : USA ==TE L # 91-462- 2911233-34 FAX # 91-462-2 300925 IE CODE :- 030708 5279 =EMAIL: CUSTOMSCO MP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE -BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401180 |
2022-12-23 |
161 PKG |
8989KG |
161 PACKAGE(S) OF NEW PNEU MATIC TIRES AS PERINVOICE NO. SE3322008370 OTHER RE FERENCE : 9101048742 SHIPP ING BILL NO.: 4007781 DATE D: 23.10.2022 HS CODE NO: 40118000, 40117000 NET WT. 8989.619 KGS FREIGHT COLL ECT ==TEL # 91-462-2911233 -34 FAX # 91-462-2300925 I E CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE= YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM PLACE OF DELIVERY OTR WHEEL ENGIN EERING, INC./CLINTON 2908 6 HIGHWAY 76E CLINTON-293 25 SOUTHCAROLINA COUNTRY : USA |
HS 401180 |
2022-12-23 |
195 PKG |
9169KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. S E332200 8393 OTHER REFERENCE : 9101048757 SHIPPING BILL NO.: 4007803 DATED: 26.10.20 22 HS CODE NO: 40118000 NET WT. 9169. 23 7 KGS FREIGHT COLLECT PLACE OF DELIVERY: OT R WHEEL ENGINEERING, INC./C LINTON 29086 HIGHWAY 76E C LINTON-29325 SOUTH CAROLIN A COUNTR Y : USA ==TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE : - 0307085279 =EMA IL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TE L: 781-321-3910 FAX: 781-322-2147 === EM AI L: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA .PASSI AS=EXPEDITORS.COM |
HS 401180 |
2022-12-23 |
219 PKG |
9517KG |
219 (NOS) NEW PNEUMATIC TI RES AS PER INVO ICE NO. SE3322008374 OTHER REFE RENCE : 9 101048743 SHI PPING BILL NO.: 4007785 D AT ED: 23.10.2022 HS COD E NO: 40118000, 40 117000 NET WT. 9517.729 KGS FREIGHT COLLECT PLACE O F DELIVERY OTR WHEEL EN GINEERIN G, INC./CLINTON 29086 HIGHWAY 76E CLIN TON -29325 SOUTH CAROLIN A COUNTRY : USA = =TEL # 91-462-2911233-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: CU STOMSC OMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATI RE-BOS=EXP EDITORS.COM; AMANDA.PASS IAS=EXP EDITORS.COM |
HS 401180 |
2022-12-23 |
148 PKG |
8779KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E332200 8446 OTHER REFERENCE NO: 9101048737 NET WT.: 877 9.270 KGS SHIPPING BILL NO .: 4007859 DATE: 28.1 0.2022 HS CODE NO : 4011 8000, 40117000 PLACE O F DELIVERY: OTR WHEEL EN GINEERING -BOBCAT/CLINT 29086 HIGHWAY 76E CLINTON -29325, SOUTH CAROLINA C OUNTRY : USA == TEL # 9 1-462-2911233-34 FAX # 91 -462-2300925 IE CODE :- 03070852 79 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM ; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401180 |
2022-12-23 |
670 PKG |
9788KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E332200 8447 OTHER REFERENCE NO: 9101048736 NET WT.: 9788.002 KGS SHIPPING BILL NO. : 4007860 DATE: 28.10.2022 HS CODE NO : 4 0118000 FREIGHT COLLECT PLACE OF DELIVERY: OT R WHEEL ENGINEERING -BOBCA T/CLINT 29 086 HIGHWAY 7 6E CLINTON-29325, SOUTH CAROL INA COUNTRY : USA == TEL # 91-462-2911233-34 FAX # 91-462-2300925 I E CODE :- 0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.C OM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; A MAN DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-12-23 |
239 PKG |
9134KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220 08396 OTHER REFERENCE : 9101048772 SHIPPIN G BILL NO.: 4007806 DATED: 26.10. 2022 HS CODE NO: 40118000 NET WT. 9134 .7 93 KGS PLACE OF DELIVE RY: OTR WHEEL ENGINE ERING, INC./CLINTON 29086 HIGHWA Y 76E CLINTON-29325 SOUTH CAROLINA COUNTRY : USA ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE C ODE :- 0307085279 =EMA IL: CUSTOMSCOMPLIANC E=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EX PEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2022-12-23 |
110 PKG |
7860KG |
110 (NOS) NEW PNEUMATIC T IRES AS PER INV OICE NO. SE3322008516 OTHER REFERENCE : 9101048925 SHIPPING BILL NO.: 4007 928 DAT ED: 30.10.2022 HS CODE NO: 40118000 NET WT . 7860.050 KGS FR EIGHT COLLECT PLACE OF DELIVERY : OTR WHEEL ENGINEERING, INC. /CLINTON 29086 HIGHWAY 76E CLIN TON-29325 SOUTH CAROLINA COUNTRY : USA ==TEL # 9 1-4 62-2911233-34 FAX # 91 -462-2300925 IE COD E :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE= YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 7 81-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EX PEDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS.C OM |
HS 401180 |
2022-12-23 |
272 PKG |
8898KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220085 49 OTHER REFERENCE : 910 1048977 SHIPPING BILL NO .: 4007954 DATED: 31.10.20 22 HS CODE NO: 40118 000 NET WT. 8898. 112 KGS FREIGHT COLLECT PLA CE OF DELIVER Y : OTR W HEEL ENGINEERING, INC./CLI NTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CA R OLINA COUNTRY : USA ==TE L # 91-462-29112 33-34 FAX # 91-462-2300925 IE COD E :- 030 7085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS. COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2022-12-21 |
378 PKG |
12498KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-21 |
221 PKG |
13446.52KG |
221 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220106 23 OTHER REFERENCE NO: 910204 6131 SHIPPING BILL NO.: 534 0442 DATE: 09-11-2022 N ET WT.: 13446.298 KGS HS CODE NO : 40117000,40118000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401170 |
2022-12-21 |
61 PKG |
7945.71KG |
61 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242201073 3 OTHER REFERENCE NO: 9102 046244 SHIPPING BILL NO.: 5411982 DATE: 12-11-20 22 NET WT.: 7945.717 KGS HS CODE NO : 40117000 FRE IGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401170 |
2022-12-21 |
97 PKG |
10908.63KG |
97 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242201053 3 OTHER REFERENCE NO: 9102046 040 SHIPPING BILL NO.: 52852 99 DATE: 06-11-2022 NET WT.: 10908.550 KGS HS CODE NO : 40117000,40118000 FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401170 |
2022-12-21 |
242 PKG |
11111.39KG |
242 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2422010 710 OTHER REFERENCE NO: 91 02046215 SHIPPING BILL NO.: 5392441 DATE: 11-11-2 022 NET WT.: 11111.512 KG S HS CODE NO : 40118000, 401 17000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM |
HS 401180 |
2022-12-21 |
88 PKG |
9799.12KG |
88 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242201053 8 OTHER REFERENCE NO: 9102046 046 SHIPPING BILL NO.: 52861 29 DATE: 06-11-2022 NET WT.: 9799.039 KGS HS CODE NO : 40117000,40118000 FREIGH T COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT H OUSTON WH AM 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401170 |
2022-12-21 |
200 CTN |
9756.94KG |
200 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220 10564 OTHER REFERENCE NO: 9 102046073 NET WT.: 9757.20 2 KGS SHIPPING BILL NO.: 530 5604 DATE: 07-11-2022 HS CO DE NO : 40118000, 40117000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401180 |
2022-12-21 |
324 PKG |
10693.17KG |
324 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220 10519 OTHER REFERENCE NO: 9102046025 NET WT.: 10693.10 6 KGS SHIPPING BILL NO.: 528 1754 DATE: 05-11-2022 HS C ODE NO : 40118000, 40117000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401180 |
2022-12-21 |
140 CTN |
10170.62KG |
140 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220105 85 OTHER REFERENCE NO: 91020 46092 SHIPPING BILL NO.: 5312474 DATE: 08-11-2022 NET WT.: 10170.875 KGS H S CODE NO : 40117000, 40118 000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401170 |
2022-12-21 |
82 PKG |
8186.12KG |
82 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242201069 6 OTHER REFERENCE NO: 9102 046205 SHIPPING BILL NO.: 5387193 DATE: 11-11-202 2 NET WT.: 8186.089 KGS H S CODE NO : 40117000, 40118 000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM |
HS 401170 |
2022-12-21 |
103 PKG |
8821.16KG |
103 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220106 31 OTHER REFERENCE NO: 910204 6139 SHIPPING BILL NO.: 53493 12 DATE: 09-11-2022 NET W T.: 8821.432 KGS HS CODE NO : 40117000,40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HO USTON WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY -- TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] |
HS 401170 |
2022-12-21 |
129 CTN |
11374.47KG |
129 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220105 69 OTHER REFERENCE NO: 9102046 079 SHIPPING BILL NO.: 5 309764 DATE: 07-11-2022 N ET WT.: 11374.721 KGS HS CO DE NO : 40117000, 40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2022-12-21 |
398 PKG |
11899.74KG |
398 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242201060 6 OTHER REFERENCE NO: 910204 6113 NET WT.: 11899.662 KGS SHIPPING BILL NO.: 5328983 DA TE: 08-11-2022 HS CODE NO : 40118000, 40117000 FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401180 |
2022-12-21 |
107 PKG |
9071.09KG |
107 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220107 03 OTHER REFERENCE NO: 91 02046216 SHIPPING BILL NO.: 5392371 DATE: 11-11-2 022 NET WT.: 9071.081 KGS HS CODE NO : 40117000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM |
HS 401170 |
2022-12-21 |
184 PKG |
9769.64KG |
184 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242201062 9 OTHER REFERENCE NO: 910204 6137 NET WT.: 9769.840 KGS SHIPPING BILL NO.: 5349324 DA TE: 09-11-2022 HS CODE NO : 40118000, 40117000 FREIGH T COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY -- TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] |
HS 401180 |
2022-12-21 |
322 CTN |
12071.66KG |
322 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242201 0544 OTHER REFERENCE NO: 91 02046052 NET WT.: 12071.893 KGS SHIPPING BILL NO.: 5286 105 DATE: 06-11-2022 HS COD E NO :40118000, 40117000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401180 |
2022-12-20 |
177 PKG |
8885KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-20 |
155 PKG |
8858KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220088 15 OTHER REFERENCE : 91010 49273 SH IPPING BILL NO. 4008213 DATE: 11.11.2022 HS CODE NO : 40117000, 40 118000 NET WT. 8858.7 10 KGS CARRIER RESPONSIBILI TY CEASES AT NE W YORK, UNITED STATES. CARGO INTRA NSIT TO P ARKESBURG WH OE 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSY LVANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND R ESPONSIBILIT Y. == TEL # 91-462-2911233-34 FAX # 9 1-46 2-2300925 IE CODE :- 0307085279 = EMAIL: CUS TOMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX P EDITORS.COM |
HS 401170 |
2022-12-20 |
131 PKG |
9331KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220086 88 OTHER REFERENCE : 91010 49117 SH IPPING BILL NO. 4008093 DATE: 06.11.2022 HS CODE NO : 40117000, 4 0118000 NET WT. 9331. 08 7 KGS == TEL # 91-462-29 11233-34 FAX # 91-462-230 0925 IE CODE :- 03070852 79 = EMAIL: CUSTOMSCOMPL IANCE=ATGTIRE.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL : YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNS YLVAN IA COUNTRY : USA ON C ONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2022-12-20 |
398 PKG |
14771KG |
398 PACKAGE 272 NOS NEW PN EUMATIC TIRES + 63TUBES + 63 FLAP AS PER INVOICE NO. SE33220 08721 OTHER R EFERENCE : 9101049152 SH IP PING BILL NO. 4008126 DA TE: 07.11.2022 HS CODE N O : 40117000, 40118000, 40 139090, 40129049, 40129020 , 40129030, 40139030,40139 030 NET WT. 14771.509 KGS == TEL # 91-462-29112 33- 34 FAX # 91-462-2300925 IE CODE :- 03070 85279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA- OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS. COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CAR RIER RESPONSIBILIT Y CEASES AT NEW YORK, U NITED STATES. CARGO INTRAN SIT TO PARKESBUR G WH A M 4087,LOWER VALLEY ROAD, PARKESBUR G-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401170 |
2022-12-20 |
143 PKG |
11418KG |
109 NOS NEW PNEUMATIC TIRE S + 17 TUBES + 17 FLAP A S PER INVOICE NO. SE332200 8777, SE3 322008778 OTHER REFERENCE : 9101049217, 9 1 01049218 SHIPPING BILL NO. 4008175 , 400817 6 DATE : 09.11.2022 HS CODE NO : 40117000, 40118000, 4013 9090, 40129049, 40139090, 40129020 NET WT. 11418.5 47 KGS == TEL # 91-4 62-2 911233-34 FAX # 91-462-23 00925 IE CO DE :- 0307085 279 =EMAIL: CUSTOMSCOMPL IANC E=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIRE-BOS= EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDI TORS .COM CARRIER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-12-20 |
132 PKG |
8528KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220088 50 OTHER REFERENCE : 91010 49236 S HIPPING BILL NO. 4008247 DATE: 12.11.2022 HS CODE NO : 40117000 NET WT. 8528.485 KGS == TEL # 91-462-2911233-34 F AX # 91-462-230092 5 IE C ODE :- 0307085279 = EMAI L: CUSTOM SCOMPLIANCE=ATGTI RE.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE- BOS=EXP EDITORS.COM; AMANDA.PASS IAS=EXPEDI TORS.COM FREI GHT COLLECT CARRIER RESPO N SIBILITY CEASES AT NEW YO RK, UNITED STATES. CARGO C ARGO INTRANSIT TO PARKESBU RG WH OE 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA, ON CONSIGNEE OWN COST, RI SK AND RESPONSIBILITY |
HS 401170 |
2022-12-19 |
213 PKG |
11861KG |
169 NOS NEW PNEUMATIC TIRE S + 22 TUBES + 22 FLAP AS PER INVOICE NO: SE24 22010481 O THER REFERENCE : 9102045985 NET WT : 11861.703 KGS SHIPP ING BILL NO.: 52605 11 DA TE: 4/11/2022 HS COD E NO: 401180 00, 40117000, 40139090, 40129049 == TIN NO . : 24210700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX : 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS = EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITOR S.COM F REIGHT COLLECT CARRIER R ESPONSI BILITY CEASES AT NE W YORK, UNITED STATES. CARGO INTRANSIT TO PARKES BURG WH AM 408 7,LOWER V ALLEY ROAD, PARKESBURG-193 65 PEN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-12-19 |
115 PKG |
8241KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422010 507 OTHER REFERENCENO: 9102046019 NET WT.: 8241.015 KGS SH IPPI NG BILL NO.: 5279806 DATE: 05-11-2022 HS CODENO :, 40118000 FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHA MA-OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2022-12-17 |
146 PKG |
9548KG |
NEW PNEUMATIC TIRES H S CODE 40118000 |
HS 401180 |
2022-12-17 |
152 PKG |
8418KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220083 87 OTHER REFERENCE : 91 01048753 SHIPPING BILL NO. 4007797 DATE: 26.10.2 02 2 HS CODE NO : 401170 00 , 40118000 NET WT. 8 418.645 KGS == TEL # 9 1-462-29112 33-34 FAX # 91 -462-2300925 IE CODE :- 030 7085279 = EMAIL: CUST OMSCOMPLIANCE=ATGTIRE .COM TEL: 781-321-3910 FAX: 7 81-322-2147 = == EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER R ES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKESBU RG W H OE 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. FREIGHT COLLEC T |
HS 401170 |
2022-12-17 |
229 PKG |
9391KG |
229 PACKAGE(S) OF NEW PNEU MATIC TIRES AS PERINVOICE NO. SE3322008408 OTHER R EFERENCE : 9101048781 SHIP PING BILL NO. 4007817 DATE : 26.10.2022 HS CODE NO : 40117000 NET WT. 939 1.908 KGS == TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EM AIL:CUSTOMSCOMPLIANCE=ATG TIRE.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CAR GO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, PAR KESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREI GHT CO LLECT |
HS 401170 |
2022-12-17 |
386 PKG |
13032KG |
240 NOS NEW PNEUMATIC TIRE S + 73 TUBES + 73 FLAP A S PER INVOICE NO. SE332200 8472 OT HER REFERENCE : 9 101048856 SHIPPING BILL N O. 4007884 DATE: 29.10.20 22 HS CODE NO : 4 0117000 , 40118000, 40139090, 4012 9049 NET WT. 13032.144 K GS == TEL # 91-462-29112 3 3-34 FAX # 91-462-230092 5 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER R ESPONSIBI LITY CEASES AT NEW YORK, UNITED STATES. CARGO INT RANSIT TO PARKESBURG W H A M 4087,LOWER VALLEY ROA D, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401170 |
2022-12-17 |
174 PKG |
8609KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220084 74 OTHER REFERENCE : 91010 48863 SH IPPING BILL NO. 4007886 DATE: 29.10.2022 HS CODE NO : 40117000 N ET WT. 8609.323 KGS = = T EL # 91-462-2911233-34 FA X # 91-462-230 0925 IE CO DE :- 0307085279 = EMAIL : CUS TOMSCOMPLIANCE=ATGTIR E.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EM AIL: YOKOHAMATI RE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXP EDITORS.COM CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STAT ES. CARGO INTRA NSIT TO PA RKESBURG WH OE 4087,LOW ER VAL LEY ROAD, PARKESBURG -19365 PENNSYLVANIA CO UN TRY : USA ON CONSIGNEES OW N RISK AND R ESPONSIBILI TY. |
HS 401170 |
2022-12-17 |
55 PKG |
9337KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220085 46 OTHER REFERENCE : 91010 48918 SH IPPING BILL NO. 4007952 DATE: 31.10.2022 HS CODE NO : 40117000, 40 118000 NET WT. 9337.6 83 KGS == TEL # 91-462-2911 233-34 FAX # 9 1-462-23009 25 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIB ILIT Y CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALL EY RO AD, PARKESBURG-19365 PEN NSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY. FREIGH T COLLECT |
HS 401170 |
2022-12-17 |
180 PKG |
8906KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220085 63 OTHER REFERENCE : 91010 49018 SH IPPING BILL NO. 4007968 DATE: 01.11.2022 HS CODE NO : 40117000 N ET WT. 8906.230 KGS = = T EL # 91-462-2911233-34 FA X # 91-462-230 0925 IE CO DE :- 0307085279 = EMAIL : CUS TOMSCOMPLIANCE=ATGTIR E.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EM AIL: YOKOHAMATI RE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXP EDITORS.COM CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STAT ES. CARGO INTRA NSIT TO PA RKESBURG WH OE 4087,LOW ER VAL LEY ROAD, PARKESBURG -19365 PENNSYLVANIA CO UN TRY : USA ON CONSIGNEES OW N RISK AND R ESPONSIBILI TY. FREIGHT COLLECT |
HS 401170 |
2022-12-17 |
208 PKG |
9237KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220086 76 OTHER REFERENCE : 91010 49100 SH IPPING BILL NO. 4008080 DATE: 05.11.2022 HS CODE NO : 40117000, 40 118000, 40129020 NET WT. 9237.042 KGS == TEL # 9 1-462-2911233-3 4 FAX # 91 -462-2300925 IE CODE :- 0307085 279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT . COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.CO M; AMANDA.PASSIAS =EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-1 9 365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY . |
HS 401170 |
2022-12-17 |
120 PKG |
7495KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220086 60 OTHER REFERENCE : 91010 49078 SH IPPING BILL NO. 4008062 DATE: 05.11.2022 HS CODE NO : 40117000, 4 0118000 NET WT. 7495.2 70 KGS == TEL # 91-462-291 1233-34 FAX # 9 1-462-2300 925 IE CODE :- 030708527 9 = E MAIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TEL: 7 8 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA.P ASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBIL I TY CEASES AT NEW YORK, UNITED STATES. CARGOINTRA NSIT TO PARKESBURG WH OE 4087,LOWE R VALLEY ROAD, PARKESBURG-19365 PENNSY LVAN IA COUNTRY : USA ON CO NSIGNEES OWN RISK A ND R ESPONSIBILITY. FREIGHT C OLLECT |
HS 401170 |
2022-12-17 |
264 PKG |
13152KG |
182 NEW PNEUMATIC TIRES + 41 TUBES + 41 FLAPSAS PER INVOICE NO. SE33220083 18 OTHER REFERENCE : 910 1048680 SHIPPING BILL NO . 4007726 DATED : 21.10.20 22 HS CODE NOS: 4 011800 0, 40117000, 40139090, 401 29049, 40139030. 40129020 NET WT. 13152.398 KGS == TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO D E :- 0307085279 = EMAIL : CUSTOMSCOMPLIANCE =YOKOHA MA-OHT.COM TEL: 781-321- 391 0FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS = EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS. COM F REIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT H OUSTON, UNITED STATES. CAR GOINTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : US A ON CONSIGN EES OWN RISK AND RESPONSIB ILIT Y |
HS 401180 |
2022-12-17 |
47 PKG |
10659KG |
39 NEW PNEUMATIC TIRES + 4 TUBES + 4 FLAPS AS PER INVOICE NO. SE3322008317 OTHER REFERE NCE : 910104 8599 SHIPPING BILL NO. 4 00772 4 DATED : 21.10.2022 HS CODE NOS: 40118000, 40139090, 40129049, 4013903 0, 40117000 N ET WT. 10 659.015 KGS == TEL 91-46 2-291123 3-34 FAX 91-462-2 300925 IE CODE :- 030708 5279 = EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. CO M; AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLLE CT CARRIER RESPONSIBILI TY CEASES A T HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : U SA ON CONSIG NEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-12-17 |
18 PKG |
11412KG |
18 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO. S E3322008320 OTHER REFERE NCE : 910 1048625 SHIPPIN G BILL NO. 4007732 DATED : 21.10.2022 HS CODE NOS: 40117000 NET WT. 11412 .162 KGS GROSS WT. 11412 .162 KGS F REIGHT COLLECT == TEL 91-462-2911233-3 4 FAX 91-462-2300925 IE CODE :- 0307085279 = E M AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA N DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2022-12-17 |
83 PKG |
9722KG |
83 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO. S E3322008292 OTHER REFERE NCE : 910 1048642 SHIPPIN G BILL NO. 4007703 DATED : 20.10.2022 HS CODE NOS: 40117000, 40118000 NET WT. 9722.279 KGS GROSS WT. 9722.279 K GS FREIGHT COLLECT == TEL 91-462-2 911233 -34 FAX 91-462-2300 925 IE CODE :- 0307085 27 9 = EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-O HT.COM TE L: 781-321-3910 FAX: 781- 322-21 47 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS. CO M; AMANDA.PASSIAS=EXPEDI TORS.COM CARR IER RESPONS IBILITY CEASES AT HOUSTON, UNITEDSTATES. CARGO INTR ANSIT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-12-17 |
18 PKG |
11412KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220083 33 OTHER REFERENCE : 910 1048701 SHIPPING BILL NO . 4007745 DATED : 22.10.20 22 HS CODE NOS: 4011700 0 NET WT. 11412. 162 KGS GROSS WT. 11412.162 KGS FREIGHT COLLECT == T EL 91-462-2911233-34 FAX 91-462-2 300925 IE CODE : - 0307085279 = EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781 -321-3910 FAX: 781-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PAS SI AS=EXPEDITORS.COM CARR IER RESPONSIBILITY C EASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H AM 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401170 |
2022-12-17 |
239 PKG |
13426KG |
239 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422010168 OTHER REFERENC E NO: 9102045662 SHI PPING BILL NO.: 5039828 D ATE: 24-10-2022 NET WT.: 13426.998 KGS HS CODE NO : 40112010 FREI GHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARG O INTRANSIT HOUSTON W H AM 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CO NSIGNEE S OWN RISK AND R ESPONSIBILITY == TIN N O . : 24210700432 CST NO. : 24710700432 I E CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLI ANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-B OS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDIT ORS.COM |
HS 401120 |
2022-12-17 |
231 PKG |
9626KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220086 41 OTHER REFERENCE : 91010 48909 SH IPPING BILL NO. 4008045 DATE: 03.11.2022 HS CODE NO : 40117000, 40 118000 NET WT. 9626.5 51 KGS == TEL # 91-462-2911 233-34 FAX # 9 1-462-23009 25 IE CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOK OHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASS IAS=EXPEDITORS.CO M CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, U NITED STATES. CARG O INTRAN SIT TO PARKESBURG WH O E 4087,LO WER VALLEY ROAD, PARKESBURG-19365 PENNSYL V ANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401170 |
2022-12-17 |
106 PKG |
9287KG |
86 NOS NEW PNEUMATIC TIRES + 10 TUBES + 10 FLAP AS PER INVOICE NO. SE3322008 640 OTHER REFERENCE : 91 01048908 SHIPPING BILL N O. 4008042 DATE: 03.11.202 2 HS CODE NO : 401 17000, 40118000, 40139090, 40129 049 NET WT . 9287.195 KGS == TEL # 91-462-2911233 -34 F AX # 91-462-2300925 IE CODE :- 0307085279 =EM AIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TE L: 78 1-321-3910 FAX: 781-322-21 47 === EMA IL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MAN DA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONS IBILI TY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESBURG-19365 PENNSY LVANIA COUNTRY : USA ON CO NSIGNEES OWN RI SK AND R ESPONSIBILITY. FREIGHT C OLLECT |
HS 401170 |
2022-12-17 |
78 PKG |
7446KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220086 48 OTHER REFERENCE : 91010 49070 SH IPPING BILL NO. 4008050 DATE: 04.11.2022 HS CODE NO : 40117000 N ET WT. 7446.201 KGS = = T EL # 91-462-2911233-34 FA X # 91-462-230 0925 IE CO DE :- 0307085279 = EMAIL : CUS TOMSCOMPLIANCE=ATGTIR E.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EM AIL: YOKOHAMATI RE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXP EDITORS.COM CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STAT ES. CARGO INTRA NSIT TO PA RKESBURG WH OE 4087,LOW ER VAL LEY ROAD, PARKESBURG -19365 PENNSYLVANIA CO UN TRY : USA ON CONSIGNEES OW N RISK AND R ESPONSIBILI TY. FREIGHT COLLECT |
HS 401170 |
2022-12-16 |
408 PKG |
10382KG |
HS CODE 40118000 NEW PNEUMATIC TIRES + 25 TUB. |
HS 401180 |
2022-12-16 |
167 PKG |
8637KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-16 |
50 PKG |
11596KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-16 |
101 PKG |
7860KG |
HS CODE 40118000 NEW PNEUMATIC TIRE |
HS 401180 |
2022-12-16 |
101 PKG |
7860KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-16 |
373 PKG |
10170KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-16 |
98 PKG |
8381KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-16 |
225 PKG |
13803KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-12-16 |
101 PKG |
7860KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-16 |
210 PKG |
13418KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-12-16 |
101 PKG |
7860KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-16 |
101 PKG |
7860KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-16 |
383 PKG |
10044KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-16 |
250 PKG |
13172KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-12-16 |
247 PKG |
9292KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-16 |
99 PKG |
8095KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-16 |
101 PKG |
7860KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-16 |
208 PKG |
10695KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-16 |
101 PKG |
7860KG |
HS CODE 40118000, NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-16 |
101 PKG |
7860KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-15 |
25 PKG |
11478KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220081 63 OTHER REFERENCE : 91010 48497 SH IPPING BILL NO. 4007585 DATE: 16.10.2022 HS CODE NO : 40117000 N ET WT. 11478.050 KGS CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INT RANSIT TO USA WAREHOUSE-GA RDEN C ITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-462-2911233- 34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL : YOKOHAMATI RE-BOS=EXPEDITORS.COM; AM A NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-12-15 |
18 PKG |
11031KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE33 22008269 OTHER REFERENCE : 9101048614 SHIPPING BIL L NO. 4007680 DATE: 19.10 .2 022 HS CODE NO : 40117 000 NET WT. 11031. 558 KG S CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CAR GO INTRANSIT TO USA WAREHO USE -GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDIN G A, SUITE 100, GARDEN C ITY, GA-31408 , GEORGIA COU NTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILIT Y. == TEL # 91-462-29 112 33-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL : YOKOHAM ATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-12-14 |
25 PKG |
11308KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220097 22 OTHER REFERENCE: 91 02045188 SHIPPING BILL N O.: 4778364 DATE: 13-1 0 -2022 NET WT: 11308 .650 KGS HS CODE NOS: 40117000 FREIGHT COLLE CT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 7 81-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=E XPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COMCARRIER RESPONSIBILI TY CEASES AT SAVANNAH . CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GAR DEN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSI GNEES OWN RISK AND R ESPONS IBILITY. |
HS 401170 |
2022-12-14 |
90 PKG |
15970KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220097 27 OTHER REFERENCE: 9102 045193 S HIPPING BILL NO. :4780217 DATE: 13-10-2022 NET WT: 15970.860 K GS HS CODE NOS: 4011 80 00 FREIGHT COLLECT == TIN NO. : 242107 00432 CS T NO. : 24710700432 IE C ODE :-0 307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322- 2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITO RS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN CI TY/AM, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY , GA-31408, GEORGI A COUNTR Y: USA ON CONSIGNEES OW N RISK AN D RESPONSIBILITY. |
HS 401180 |
2022-12-14 |
300 PKG |
14990KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220096 08 OTHER REFERENCE: 91 02045073 SHIPPING BILL N O.: 4698300 DATE: 9/10 / 2022 NET WT: 14990.8 70 KGS HS CODE N OS: 40112010 FREIGHT COLLECT == TIN NO. : 2 421070043 2 CST NO. : 24710700432 IE CODE : -0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OK OHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-3 22-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPED ITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/AM, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDE N CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401120 |
2022-12-14 |
143 PKG |
11370KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220096 88 OTHER REFERENCE: 910 2045154 SHIPPING BILL NO .: 4754458 DATE: 12-10-20 2 2 NET WT: 11370.563 KGS HS CODE NOS: 401 17000, 40118000 FREIGHT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700 432 IE CODE :-030708 5279 =EMAIL: CUSTOMS COMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATI RE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPE D ITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO U SA WARE HOUSE-GARDEN CITY/A M, 2509 DEAN FOREST RO A D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES O WN RISK AND R ESPONSIBILITY. |
HS 401170 |
2022-12-14 |
110 PKG |
14659KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220097 29 OTHER REFERENCE: 910 2045195 SHIPPING BILL NO .: 4780240 DATE: 13-10- 2 022 NET WT: 14659.39 0 KGS HS CODE NOS : 40 118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK O HAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY C EASES AT SAVANNAH. CAR G O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDIN G A, SUI TE 100, GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEE S OWN RISK AND RES PONSIBIL ITY. |
HS 401180 |
2022-12-14 |
33 PKG |
12378KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220097 30 OTHER REFERENCE: 910 2045196 SHIPPING BILL NO .: 4780228 DATE: 13-10- 2 022 NET WT: 12378.08 0 KGS HS CODE NOS : 40 118000, 40117000 FREIGHT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 07 00432 IE CODE :-030708 5279 =EMAIL: CUSTO MSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMA TIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EX PED ITORS.COM CARRIER RESPON SIBILITY CEASE S AT SAVANNA H. CARGO INTRANSIT TO U SA WA REHOUSE-GARDEN CITY/A M, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2022-12-14 |
389 PKG |
11781KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-14 |
182 PKG |
10676KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-14 |
144 PKG |
12535KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-13 |
210 PKG |
13268KG |
210 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009568 OTHER REFERENCE NO. 9102045031 SHIPPING BILL NO. 4681032 DATE 07-10-2022 GR.WT. 13267.800 KGS NET WT. 13267.800 KGS HS CODE NOS 40112010 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, |
HS 401120 |
2022-12-13 |
210 PKG |
13268KG |
210 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009583 OTHER REFERENCE NO. 9102045048 SHIPPING BILL NO. 4689526 DATE 08-10-2022 GR.WT. 13267.800 KGS NET WT. 13267.800 KGS HS CODE NOS 40112010 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES,USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, |
HS 401120 |
2022-12-13 |
210 PKG |
13268KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009545 OTHER REFERENCE NO.: 9102045010 |
HS 401140 |
2022-12-13 |
210 PKG |
13268KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009557 OTHER REFERENCE NO.: 9102045013 |
HS 401140 |
2022-12-13 |
183 PKG |
10035KG |
183 PACKAGE 143 NEW PNE UMATIC TIRES + 20 TUBES + 20 FLAP AS PER INVOICE NO. SE3322 007899 OTHER REFERENCE : 9101048172 SHIPPI NG BILL NO. 4007314 DATED : 05/10/2022 HS CODE NOS: 40118000 , 4011700 0 , 40139030 , 40 129049 NET WT. 10035.642 KGS F REIGHT COLL ECT ==TEL 91 -462-2911233-34 FAX 91-46 2- 2300925 IE CODE :- 030 7085279 =EMAIL: CU STOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=E X PEDITORS.COM CARRIER RE SPONSIBILITY CEA SES AT HOU STON, UNITED STATES. CA RGO INT RANSIT HOUSTON WH O E 4851 S. SAM HOUSTON P A RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND R ESPONSIBIL ITY |
HS 401180 |
2022-12-11 |
157 PKG |
8703KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 3322008 047 OTHER REFERENCE : 9101048237 SHIPPING BILL NO.: 4007464 DATED: 11.10 .2022HS CODE NO : 4011 7000, 40118000 NET WT. 87 03.398 KGS PLACE OF D ELIVERY OTR WHEEL ENGIN EERING, INC./CLINTON 29 086 H IGHWAY 76E CLINTON -29325 SOUTH CAROLIN A C OUNTRY : USA ==TEL # 9 1-462-2911233- 34 FAX # 91 -462-2300925 IE CODE :- 030708 5279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OH T. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.C OM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2022-12-11 |
152 PKG |
8822KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 3322008 044 OTHER REFERENCE : 9101048263 SHIPPING BILL NO.: 4007461 DATED: 11.1 0.202 2 HS CODE NO: 401 18000, 40117000 NET W T. 8822.093 KGS FREIGHT CO LLECT PLACE OF DELIVERY OTR WHEEL ENGINEERING, INC./CLINTON 29086 HIG HWAY 76E CLINTON-29325 SOU TH CAROLINA COUNTRY : USA ==TEL # 91-462- 2 911233-34 FAX # 91-462-23 00925 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=Y OKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781 - 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXP EDITORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.CO M |
HS 401180 |
2022-12-11 |
129 PKG |
8726KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008098, SE3322008259 OTHER REFERE NCE : 9101048303, 91010484 00 SHIPPING BILL NO.: 4007 512 DATED: 13.10.2022 HS C ODE NO: 40118000, 40117000 NET WT. 8,726.519 KGS PLA CE OF DELIVERY OTR WHEEL E NGINEERING, INC./CLINTON 2 9086 HIGHWAY 76E CLINTON-2 9325 SOUTH CAROLINA C OUNTR Y : USA ==TEL # 91-462-291 1233-34 FAX # 91-462-23009 25 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-12-11 |
208 PKG |
9729KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. S E332200 8034 OTHER REFERENCE : 9101048265 SHIPPING BI LL NO.: 4007451 DATED: 11 .10.2 022 HS CODE NO: 4 0118000 NET WT. 9729. 200 KGS PLACE OF DELIVERY OTR WHEEL ENGINEE RING, I NC./CLINTON 29086 HIGHW AY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY : USA ==TEL # 91-462-291 1233-34 FAX # 91-462-23 00 925 IE CODE :- 030708527 9 =EMAIL: CUS TOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781- 321-3910 FAX: 781-32 2-2147 === EMAIL: YOKO HA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-12-11 |
163 PKG |
8879KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. S E332200 8103 OTHER REFERENCE : 9101048310 SHIPPING BI LL NO.: 4007522 DATED: 14 .10.2 022 HS CODE NO: 4 0118000, 40117000 NET WT . 8879.933 KGS PLACE OF DELIVERY OTR WHEEL ENGI NEERING, INC./CLINTON 2 9086 H IGHWAY 76E CLINTO N-29325 SOUTH CAROLIN A COUNTRY : USA ==TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 03070852 79 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM ; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401180 |
2022-12-11 |
134 PKG |
8357KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E332200 8157 OTHER REFERENCE NO: 9101048399 NET WT.: 8357.804 KGS SHIPPING BILL NO. : 4007579 DATE: 16.10.2022 HS CODE NO : 40 118000, 40117000 FREIG HT COLLECT PLACE O F DELI VERY: OTR WHEEL ENGINEER ING -BOBCAT /CLINT 29086 HIGHWAY 76E CLINTON-29325 , SOUTH CAROLINA COUNTRY : USA == TEL # 91- 462- 2911233-34 FAX # 91-462-2 300925 IE C ODE :- 030708 5279 =EMAIL: CUSTOMSCOMP LIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EX PEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.C OM |
HS 401180 |
2022-12-11 |
193 PKG |
8973KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. S E332200 8120 OTHER REFERENCE : 9101048439 SHIPPING BI LL NO.: 4007539 DATED: 14 .10.2 022 HS CODE NO: 4 0118000, 40117000 NET WT . 8973.419 KGS FREIGHT C OLLECT PLAC E OF DELIVER Y OTR WHEEL ENGINEERING , INC ./CLINTON 29086 HI GHWAY 76E CLINTON-29 325 SOUTH CAROLINA COUNTRY : USA ==TEL # 91-462- 2911233-34 FAX # 91-462-2 300925 I E CODE :- 030708 5279 =EMAIL: CUSTOMSCOMP L IANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX:781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS =EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITOR S.COM |
HS 401180 |
2022-12-11 |
168 PKG |
8925KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E332200 8131 OTHER REFERENCE NO: 9101048445 NET WT.: 892 5.796 KGS SHIPPING BILL NO. : 4007550 DATE: 15.10 .2022 HS CODE NO : 40118 000, 40117000 FREIGHT CO LLECT PLAC E OF DELIVERY : OTR WHEEL ENGINEERING -BOBC AT/CLINT 29086 HIG HWAY 76E CLINTON-29325, SOUTH CAROLINA COUNTRY : U SA == TEL # 91 -462-2911 233-34 FAX # 91-462-23009 25 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2022-12-11 |
148 PKG |
8500KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. S E332200 8179 OTHER REFERENCE : 9101048512 SHIPPING BI LL NO.: 4007600 DATED: 17 .10.2 022 HS CODE NO: 4 0118000, 40117000 NET WT . 8500.728 KGS PLACE OF DELIVERY OTR WHEEL ENGI NEERING, INC./CLINTON 2 9086 H IGHWAY 76E CLINTO N-29325 SOUTH CAROLIN A COUNTRY : USA ==TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 03070852 79 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM ; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401180 |
2022-12-11 |
150 PKG |
8736KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. S E332200 8202 OTHER REFERENCE : 9101048486 SHIPPING BI LL NO.: 4007623 DATED: 18 .10.2 022 HS CODE NO: 4 0118000, 40117000 NET WT . 8736.822 KGS PLACE OF DELIVERY OTR WHEEL ENGI NEERING, INC./CLINTON 2 9086 H IGHWAY 76E CLINTO N-29325 SOUTH CAROLIN A COUNTRY : USA ==TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 03070852 79 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM ; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401180 |
2022-12-11 |
147 PKG |
8610KG |
147 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO. SE3322008257 OTHER REFE RENCE : 9 101048596 SH IPPING BILL NO.: 4007669 DATE D: 19.10.2022 HS CO DE NO: 40118000, 401 1700 0 NET WT. 8610.037 KGS PLACE OF DELIVE RY OTR W HEEL ENGINEERING, INC./CLI NTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAR O LINA COUNTRY : USA ==TE L # 91-462-2911233- 34 FAX # 91-462-2300925 IE COD E :- 030708 5279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OH T.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM ; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2022-12-11 |
803 PKG |
10181KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 3322008 328 OTHER REFERENCE NO: 9101048597 NET WT.: 1 0181.237 KGS SHIPPING BI LL NO.: 4007740 DATE:22.10 .2022 HS CODE NO : 40118 000 CARRIER RESPONSIBIL ITY CEASES AT CLINTON, SC, 29325, UNITED STATES. CARGO INTRANSIT TO OTR WH EEL ENGINEERING -BOBCAT /CL INT 29086 HIGHWAY 76E CLIN TON-29325 SO UTH CAROLINA COUNTRY : USA ON CONSIGNE ES OW N RISK AND RESPONSI BILITY == TEL # 91-462 -2 911233-34 FAX # 91-462-23 00925 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCOMPL IANCE= YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 78 1- 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EX PEDITORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.C OM |
HS 401180 |
2022-12-11 |
463 PKG |
9803KG |
463 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO. SE3322008278 OTHER REFER ENCE : 91 01048621 SHIP PING BILL NO.: 4007689 DAT ED : 20.10.2022 HS CODE NO: 40118000, 40117 000 NET WT. 9803.555 KGS FR EIGHT COLLECT PLACE OF D ELIVERY OTR WHEEL ENGINE ERING, INC./CLINTON 2908 6 HIGHWAY 76E CLINTON- 29 325 SOUTH CAROLINA COUNT RY : USA ==TE L # 91-462- 2911233-34 FAX # 91-462-2 300925 IE CODE :- 030708 5279 =EMAIL: CUSTOMSCO MP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE -BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401180 |
2022-12-10 |
79 PKG |
7111KG |
1 X 40 HC FCL CONTAINER STC 79 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009769 OTHER REFERENCE 9102045237 SHIPPING BILL NO. 4804938 DATE 13-10-2022 GR.WT. 7111.115 KGS NET WT. 7111.115 KGS HS CODE NO 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE |
HS 401170 |
2022-12-10 |
354 PKG |
15723KG |
1 X 40 HC FCL CONTAINER STC 354 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009756 OTHER REFERENCE 9102045223 SHIPPING BILL NO. 4804643 DATE 13-10-2022 GR.WT. 15723.246 KGS NET WT. 15723.246 KGS HS CODE NO 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN |
HS 401120 |
2022-12-10 |
139 PKG |
8226KG |
1 X 40 HC FCL CONTAINER STC 139 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009743 OTHER REFERENCE 9102045209 SHIPPING BILL NO. 4804379 DATE 13-10-2022 GR WT. 8226.155 KGS NET WT. 8226.155 KGS HS CODE NO 40117000,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE |
HS 401170 |
2022-12-10 |
61 PKG |
7670KG |
1 X 40 HC FCL CONTAINER STC 61 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009757 OTHER REFERENCE 9102045224 SHIPPING BILL NO. 4804695 DATE 13-10-2022 GROSS WT. 7669.692 NET WT. 7669.692 KGS HS CODE NO 40117000,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE |
HS 401170 |
2022-12-10 |
67 PKG |
11404KG |
1 X 40 HC FCL CONTAINER STC 67 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009819 OTHER REFERENCE 9102045289 SHIPPING BILL NO. 4846473 DATE 15-10-2022 GR. WT. 11404.298 KGS NET WT. 11404.298 KGS HS CODE NO 40117000, 40118000 CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION |
HS 401170 |
2022-12-10 |
45 PKG |
10407KG |
1 X 40 HC FCL CONTAINER STC 45 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009821 OTHER REFERENCE 9102045291 SHIPPING BILL NO. 4846472 DATE 15-10-2022 GR.WT. 10406.937 KGS NET WT. 10406.937 KGS HS CODE NO 40117000, 40118000 CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE |
HS 401170 |
2022-12-10 |
250 PKG |
13172KG |
1 X 40 HC FCL CONTAINER STC 250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009846 OTHER REFERENCE 9102045317 SHIPPING BILL NO. 4854358 DATE 15-10-2022 GR. WT. 13172.250 KGS NET WT. 13172.250 KGS HS CODE NO 40112010 CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN |
HS 401120 |
2022-12-10 |
264 PKG |
12900KG |
1 X 40 HC FCL CONTAINER STC 264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009845 OTHER REFERENCE 9102045316 SHIPPING BILL NO. 4854350 DATE 15-10-2022 GR. WT. 12899.832 KGS NET WT. 12899.832 KGS HS CODE NO 40112010 CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN |
HS 401120 |
2022-12-10 |
344 PKG |
15656KG |
1 X 40 HC FCL CONTAINER STC 344 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009847 OTHER REFERENCE 9102045318 SHIPPING BILL NO. 4857689 DATE 16-10-2022 GR. WT. 15656.228 KGS NET WT. 15656.228 KGS HS CODE NO 40112010 CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN |
HS 401120 |
2022-12-10 |
38 PKG |
12415KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-10 |
38 PKG |
12415KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-10 |
157 PKG |
10870KG |
121 NOS NEW PNEUMATIC TIRE S + 18 TUBES + 18 FLAP A S PER INVOICE NO: SE24220 09887 O THER REFERENCE NO : 9102045360 SHIPPING BI LL NO.: 4867195 DATE: 1 7-10-2022 NET WT .: 1087 0.492 KGS HS CODE NO : 4 0117000,4 0118000,40139090, 40129049 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E. HO USTON-7 7048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 2421 07004 32 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS. COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-12-10 |
187 PKG |
9762KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220081 88 OTHER REFERENCE : 910 1048536 SHIPPING BILL NO . 4007609 DATE: 17.10.2022 HS CODE NO : 40117000, 40118000 NET WT. 9762 .42 1 KGS ==TEL 91-462-29112 33-34 FAX 91- 462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1- 321-3910 FAX: 781-322-21 47 === EMAIL: YOKO HAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSI AS=EXPEDITORS.C OM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH OE 4851 S . SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI L ITY |
HS 401170 |
2022-12-10 |
76 PKG |
8626KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220081 66 OTHER REFERENCE : 9 101048496 SHIPPING BILL NO. 4007588 DATE: 16.10.20 22 HS CODE NO : 40118000 , 40117000 NET WT. 8626 .509 KGS FREIGHT COLLECT ==TEL 91-462 -2911233-3 4 FAX 91-462-2300925 IE CODE :- 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY C EASES AT HOUSTON, UNI TE D STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401180 |
2022-12-10 |
105 PKG |
13595KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220082 52 OTHER REFERENCE : 910 1048602 SHIPPING BILL NO . 4007664 DATED : 19.10.20 22 HS CODE NOS: 4011700 0, 40118000, 401290 30, 401 29020 NET WT. 13595.381 KGS GROSS WT. 13595.381 KGS == TEL 91-462-291123 3-3 4 FAX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-2 147 = == EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPO NSIBILI TY CEASES AT HOUSTON, UNIT ED STATES.CARGO INTRAN SIT HOUSTON WH AM 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2022-12-10 |
158 PKG |
9247KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220081 95 OTHER REFERENCE : 910 1048540 SHIPPING BILL NO . 4007616 DATE: 17.10.2022 HS CODE NO : 40118000 , 40117000 NET WT. 924 7.6 00 KGS ==TEL 91-462-2911 233-34 FAX 91 -462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81 -321-3910 FAX: 781-322-2 147 === EMAIL: YOK OHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBIL ITY C EASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2022-12-10 |
25 PKG |
15121KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22010020 OTHER REFERENCE N O: 910204 5499 SHIPPING BILL NO.: 4972473 DATE: 20 -1 0-2022 NET WT.: 15121 .950 KGS HS CODE N O : 40 118000 FREIGHT COLLECT CARRIER RESPO NSIBILITY CE ASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT H OUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM T EL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-12-10 |
59 PKG |
14528KG |
59 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22010015 OTHER REFERENCE N O: 9102045 503 SHIPPING B ILL NO.: 4972510 DATE: 20 -10-2022 NET WT.: 14 528.578 KGS HS CODE NO : 40117000,40118000 FREIG HT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPON SIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=Y OKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDI TORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-12-10 |
25 PKG |
14965KG |
1 X 40 HC FCL CONTAINER STC 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009755 OTHER REFERENCE 9102045221 SHIPPING BILL NO. 4804637 DATE 13-10-2022 GR. WT. 14964.700 KGS NET WT. 14964.700 KGS HS CODE NO 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE |
HS 401180 |
2022-12-10 |
25 PKG |
14965KG |
1 X 40 HC FCL CONTAINER STC 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009755 OTHER REFERENCE 9102045221 SHIPPING BILL NO. 4804637 DATE 13-10-2022 GR. WT. 14964.700 KGS NET WT. 14964.700 KGS HS CODE NO 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN |
HS 401180 |
2022-12-10 |
91 PCS |
9680KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-09 |
225 PKG |
11435KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-09 |
72 PKG |
8815KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-09 |
120 PKG |
9276KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-09 |
84 PKG |
9423KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-09 |
236 PKG |
9369KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-09 |
508 PKG |
11052KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422010 256 OTHER REFERENCE NO: 9102045752 NET WT.: 11052.342 KGS SHIPPING B ILL NO.: 5117925 DATE: 29-10-2022 HS CODE N O : 40118000, 40117000 F REIGHT COLLECT PLACE OF DELIVERY USA WAREHOUSE-GAR DEN CITY/OE, 2509 DEAN FO REST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA- 3 1408, GEORGIA COUNTRY: US A == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47=== EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401180 |
2022-12-09 |
367 PKG |
10784KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422010 250 OTHER REFERENCE NO: 9102045746 NET WT.: 10784.503 KGS SHIPPING B ILL NO.: 5110567 DATE : 29-10-2022 HS CODE NO : 40118000, 40117000 FREIGHT COLLECT PLACE OF DELIVERY USA WAREHOUSE-GA RDEN CITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, GA- 31408, GEORGIA COUNTRY: U SA == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147=== EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2022-12-09 |
382 PKG |
9922KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422010 369 OTHER REFERENCE NO: 9 102045865 NET WT.: 9922 .096 KGS SHIPPING BILL N O.: 5184833DATE: 01-11- 2022 HS CODE NO : 4011 8000, 40 117000 FREIGHT C OLLECT PLACE OF DELIVERY USAWAREHOUSE-GARDEN CITY /OE, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GE ORGIA COUNTRY: USA == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147=== EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2022-12-08 |
66 PKG |
8008KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 584 OTHER REFERENCE NO: 9102045049 SHIPPING BILL NO.: 4694397 DATE: 08-10-20 22 NET WT.: 8008.676 KGS HS CODE NO : 4 0117000 , 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H AM 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK A ND RESPONSIBILITY == TI N NO. : 2421070043 2 CST NO. : 24710700432 IE COD E :-030708 5279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- O HT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.CO M; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2022-12-08 |
72 PKG |
8488KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 480 OTHER REFERENCE NO: 9102044944 SHIPPING BI LL NO.: 4615924 DATE: 4/10/202 2 NET WT.: 84 88.326 KGS HS CODE NO : 4 0117000, 40118000 FREIGHT COLLECT CARRIER R ESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 4851 S. S AM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSI GNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 242107004 32 CST NO. : 2 4710700432 IE CODE :-030 7 085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2022-12-08 |
246 PKG |
10316KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 489 OTHER REFERENCE NO: 9102044953 SHIPPING BIL L NO.: 4621615 DATE: 04- 10-20 22 NET WT.: 10316. 457 KGS HS CODE NO : 401 17000, 40118000 FREIGHT COLLECT CARRI ER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4 8 51 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RI SK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24 710700432 IE CODE : -0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITO RS .COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2022-12-08 |
184 PKG |
13941KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 485 OTHER REFERENCE NO: 9102044949 SHIPPING BI LL NO.: 4616753 DATE: 4/10/20 22 NET WT.: 1 3941.632 KGS HS CODE NO : 40117000, 40118000 FRE IGHT COLLECT CAR RIER RES PONSIBILITY CEASES AT HOUS TON, U NITED STATES. CAR GO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON C ONSIGNEES OW N RISK AND RESPONSIBILITY == TIN N O. : 24 210700432 CST NO. : 24710700432 IE CODE : -0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOK OHAMA-OHT .COM TEL: 781-321-3910 F AX: 781- 322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2022-12-08 |
88 PKG |
14873KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 483 OTHER REFERENCE NO: 9102044947 SHIPPING BIL L NO.: 4615926 DATE: 4 /10/2 022 NET WT.: 1487 3.205 KGS HS CODE NO : 4 0117000, 40118000 FREIGH T COLLECT CA RRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-770 48 TEX AS COUNTRY : USA ON CONS IGNEES OW N RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE= YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPE DITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2022-12-08 |
46 PKG |
10732KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220079 06 OTHER REFERENCE : 910 1048179 SHIPPING BILL NO . 4007322 DATED : 06.10.20 22 HS CODE NOS: 4011700 0, 40118000 NET W T. 1073 2.208 KGS GROSS WT. 1073 2.208 KGS FREIGHT COLLEC T == TEL 91-462-2911233 - 34 FAX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.CO M TEL: 781 -321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER R ESPONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S . S AM HOUSTON PARKWAY, E. HOUSTON-77048 T EXAS COUNTR Y : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILIT Y |
HS 401170 |
2022-12-08 |
102 PKG |
8725KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 544 OTHER REFERENCE NO: 9 102045009 SHIPPING BILL NO.: 4674208 DATE: 07-10 -2 022 NET WT.: 8725.31 6 KGS HS CODE NO : 40117 000,40118000 FREIGHT COL LECT CARR IER RESPONSIBIL ITY CEASES AT HOUSTON, UNITEDSTATES. CARGO INTRA NSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN R ISK AND RESPONSI BILITY == TIN NO. : 24 2 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=Y OKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781 - 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXP EDITORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.CO M |
HS 401170 |
2022-12-08 |
113 PKG |
9311KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 533 OTHER REFERENCE NO: 9 102044997 SHIPPING BILL NO.: 4673448 DATE: 07-10 -2 022 NET WT.: 9311.606 KGS HS CODE NO : 4 01180 00 FREIGHT COLLECT CAR RIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SA M HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-03070852 79 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT .COM TEL: 781-321- 3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM ; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-12-08 |
124 PKG |
14375KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 648 OTHER REFERENCE NO: 9 102045122 SHIPPING BILL NO.: 4726910 DATE: 10-1 0- 2022 NET WT.: 1437 5.491 KGS HS CODE NO : 4 0117000, 40118000 FREIGH T COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON- 77048 TEX AS COUNTRY : USA ON CONS IGNEES OWN RISK AND RES PONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COMPLIAN CE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS. COM |
HS 401170 |
2022-12-08 |
247 PKG |
11761KG |
115 (NOS) NEW PNEUMATIC TI RES + 66 TUBES + 66 FLAP AS PER INVOICE NO. SE3322 008045 OTH ER REFERENCE : 9101048347 SHIPPING BIL L NO . 4007462 DATED : 11.1 0.2022 HS CODE NOS: 401 17000, 40118000, 40139090, 40129049, 401 39030, 40129 030 NET WT. 11761.869 KG S G ROSS WT. 11761.869 KG S FREIGHT COLLECT == TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: C USTOMSCO MPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATI RE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EXP EDITORS.COM CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CO NSIG NEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2022-12-08 |
151 PKG |
9852KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220080 40 OTHER REFERENCE : 910 1048267 SHIPPING BILL NO . 4007457 DATE: 11.10.2022 HS CODE NO : 40118000, 40117000 NET WT. 9852 .10 4 KGS FREIGHT COLLECT ==TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CO DE :- 03070 85279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-O HT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.C OM; AMANDA.P ASSIAS=EXPEDITORS.COM C ARR IER RESPONSIBILITY CEAS ES AT HOUSTON, UNI TED S TATES. CARGO INTRANSIT HOU STON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77 048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401180 |
2022-12-08 |
37 PKG |
10221KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220080 53 OTHER REFERENCE : 910 1048352 SHIPPING BILL NO . 4007470 DATED : 12.10.20 22 HS CODE NOS: 4011700 0, 40118000 NET W T. 1022 1.939 KGS GROSS WT. 1022 1.939 KGS == TEL 91-4 62-2911233-34 FAX 91-462- 2 300925 IE CODE :- 03070 85279 = EMAIL: CU STOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS= EX PEDITORS.COM CARRIER RES PONSIBILITY CEA SES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2022-12-08 |
79 PKG |
15054KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 734 OTHER REFERENCE NO: 9102045200 SHIPPING BILL NO.: 4785895 DAT E: 13/1 0/2022 NET WT. : 15054.387 KGS HS CO DE NO : 40118000 FREI GHT COLLECT CARRIE R RESP ONSIBILITY CEASES AT HOUST ON, UNIT ED STATES. CARG O INTRANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CO NSIGNEES OWN R ISK AND R ESPONSIBILITY == TIN NO . : 2 4210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YO KOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781 -322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPE DI TORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401180 |
2022-12-08 |
35 PKG |
11685KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 746 OTHER REFERENCE NO: 91 02045212 SHIPPING BILL N O.: 4804369 DATE: 13-10 - 2022 NET WT.: 11685.63 8 KGS HS CODE NO : 40117 000 FREIGHT COLLECT CA RRIER RESP ONSIBILITY CEASE S AT HOUSTON, UNITED ST A TES. CARGO INTRANSIT HOU STON WH AM 4851 S . SAM H OUSTON PARKWAY, E. HOUSTON -77048 T EXAS COUNTRY : U SA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279=EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.C OM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; A MAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-12-08 |
117 PKG |
14187KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 728 OTHER REFERENCE NO: 9102045194 SHIPPING BILL NO.: 4780023 DATE: 13/10/202 2 NET WT.: 14187.186 KGS HS CO DE NO : 4 0118000 FREIGH T COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES . CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEX AS C OUNTRY : USA ON CONS IGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 070852 79 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT. CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2022-12-08 |
90 PKG |
15970KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 721 OTHER REFERENCE NO: 9102045187 SHIPPING BI LL NO.: 4778499 DATE: 12/10/20 22 NET WT.: 1 5970.860 KGS HS CODE NO : 40118000 FREIGHT COLLE CT CARRIER RESPON SIBILIT Y CEASES AT HOUSTON, UN ITED STATE S. CARGO INTRANS IT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXA S COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210 700 432 CST NO. : 2471070 0432 IE CODE :-0307 08527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA -OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2 147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-12-08 |
117 PKG |
14187KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 737 OTHER REFERENCE NO: 91 02045203 SHIPPING BILL N O.: 4794762 DATE: 13-1 0 -2022 NET WT.: 14187. 186 KGS HS CODE N O : 401 18000 FREIGHT COLLECT CARRIER RESPO NSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT H OUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.CO M TEL: 781 -321-3910 FAX: 781-322-214 7 = == EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2022-12-08 |
90 PKG |
15970KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 723 OTHER REFERENCE NO: 9102045189 SHIPPING B ILL NO.: 4779958 DATE: 13/10/2 022 NET WT.: 15970.860 KGS HS CODE NO : 4 0118000 FREIGHT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CAR GO IN TRANSIT HOUSTON WH AM 4 851 S. SAM H OUSTON PARKWAY , E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIG NEES OWN RISK AND R ESPO NSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 08527 9 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2022-12-05 |
40 PKG |
13647KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 248 OTHER REFERENCE: 91 02045744 NET WT: 13647.9 20 KGS SHIPPING BILL NO. : 5127417 DATE: 29/10/2 022 HS CODE NO : 40118 000, 40117000 == TI N NO. : 24 210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOK OHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781- 322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PED ITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM FRE IGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKESBU RG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2022-12-05 |
28 PKG |
14676KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242201 0335 OTHER REFERENCE: 9 102045831 NET WT: 14676 .184 KGS SHIPPING BILL N O .: 5139725 DATE: 31- 10-2022 HS CODE NO: 40 118000, 40117000 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE COD E :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=Y OKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 78 1-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EX PEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT N EW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKE SBURG WH AM 4087,LOWER V ALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401180 |
2022-12-05 |
93 PKG |
10352KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 467 OTHER REFERENCE: 9102045969 N ET WT: 103 52.318 KGS SHIPPING BILL NO.: 5251681 DATE: 04 -11-2022 HS CODE NO: 4 0118000, 40117000 = = TIN NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AM A-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NE W YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 4087,LOWER VALLEY ROAD , PARKESBURG-1 9365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y . |
HS 401180 |
2022-12-05 |
143 PKG |
10321KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242201 0463 OTHER REFERENCE: 9102045965 NET WT: 10321.367 KGS SHIPPING B ILL NO.: 5241921 DATE: 4/11/2022 HS CODE NO: 40118 000, 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EM A IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM T EL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A .PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CAR RIE R RESPONSIBILITY CEASES AT NEW YORK, U NITED STATE S. CARGO INTRANSIT TO PAR KESBUR G WH AM 4087,LOWE R VALLEY ROAD, PARKESBUR G- 19365 PENNSYLVANIA COUNT RY : USA ON CON SIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401180 |
2022-12-05 |
77 PKG |
10617KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220080 22 OTHER REFERENCE : 91010 48239 SH IPPING BILL NO. 4007439 DATE: 10.10.2022 HS CODE NO : 40117000, 4 0118000, 40129030 NET WT . 10617.325 KGS CARRIER RESPONSIBILITY C EASES AT S AVANNAH. CARGO INTRANSI T TO US A WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FORE ST ROAD, BUILDING A, SUITE 100, GARDEN CI TY, GA-3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 F AX # 91-462-2300925 IE C ODE :- 0307085279 =EMAIL : CUSTOMSCOMPLI ANCE=YOKOHA MA-OHT.COM TEL: 781-321- 3910 F AX: 781-322-2147 = == EMAIL : YOKOHAMATIRE- BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-12-04 |
215 PKG |
13512KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-12-04 |
141 PKG |
9373KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-04 |
214 PKG |
13517KG |
H S CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-12-02 |
49 PKG |
12601KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
37 PKG |
9993KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
110 PKG |
8454KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
25 PKG |
14939KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
406 PKG |
11079KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
130 PKG |
9351KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
101 PKG |
7933KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
208 PKG |
10695KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
25 PKG |
14965KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
347 PKG |
10382KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
28 PKG |
11671KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-02 |
101 PKG |
7860KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
34 PKG |
12395KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-02 |
105 PKG |
8529KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
139 PKG |
9204KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
252 PKG |
9771KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
101 PKG |
7860KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
101 PKG |
7860KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
165 PKG |
8539KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-02 |
314 PKG |
10297KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
101 PKG |
7860KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
101 PKG |
7860KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
116 PKG |
8459KG |
HS CODE40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-02 |
101 PKG |
7860KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-01 |
195 PKG |
9231KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220080 91 OTHER REFERENCE : 91010 48333 SH IPPING BILL NO. 4007509 DATE: 13.10.2022 HS CODE NO : 40117000 N ET WT. 9231.994 KGS = = T EL # 91-462-2911233-34 FA X # 91-462-230 0925 IE CO DE :- 0307085279 = EMAIL : CUS TOMSCOMPLIANCE=ATGTIR E.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EM AIL: YOKOHAMATI RE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXP EDITORS.COM CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STAT ES. CARGO INTRA NSIT TO PA RKESBURG WH OE 4087,LOW ER VAL LEY ROAD, PARKESBURG -19365 PENNSYLVANIA CO UN TRY : USA ON CONSIGNEES OW N RISK AND R ESPONSIBILI TY. |
HS 401170 |
2022-12-01 |
64 PKG |
8277KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220080 46 OTHER REFERENCE : 91010 48348 SH IPPING BILL NO. 4007463 DATE: 11.10.2022 HS CODE NO : 40117000, 40 118000 NET WT. 8277.1 64 KGS == TEL # 91-462-2911 233-34 FAX # 9 1-462-23009 25 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIB ILIT Y CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALL EY RO AD, PARKESBURG-19365 PEN NSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY. FREIGH T COLLECT |
HS 401170 |
2022-12-01 |
122 PKG |
9855KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220080 61 OTHER REFERENCE : 91010 48375 SH IPPING BILL NO. 4007478 DATE: 12.10.2022 HS CODE NO : 40117000, 40 118000 NET WT. 9855.1 32 KGS == TEL # 91-462-2911 233-34 FAX # 9 1-462-23009 25 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIB ILIT Y CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALL EY RO AD, PARKESBURG-19365 PEN NSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401170 |
2022-12-01 |
142 PKG |
9011KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220081 21 OTHER REFERENCE : 91010 48438 SH IPPING BILL NO. 4007540 DATE: 14.10.2022 HS CODE NO : 40117000 N ET WT. 9011.667 KGS = = T EL # 91-462-2911233-34 FA X # 91-462-230 0925 IE CO DE :- 0307085279 = EMAIL : CUS TOMSCOMPLIANCE=ATGTIR E.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EM AIL: YOKOHAMATI RE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXP EDITORS.COM CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STAT ES. CARGO INTRA NSIT TO PA RKESBURG WH OE 4087,LOW ER VAL LEY ROAD, PARKESBURG -19365 PENNSYLVANIA CO UN TRY : USA ON CONSIGNEES OW N RISK AND R ESPONSIBILI TY. FREIGHT COLLECT |
HS 401170 |
2022-12-01 |
235 PKG |
10370KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220081 19 OTHER REFERENCE : 91010 48417 SH IPPING BILL NO. 4007538 DATE: 14.10.2022 HS CODE NO : 40117000, 40 118000 NET WT. 10370. 607 KGS == TEL # 91-462-291 1233-34 FAX # 91-462-2300 925 IE CODE :- 030708527 9 = EMAIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA. PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBI LI TY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH OE 4087,LOW ER VALLEY ROAD, PARKESBURG-19365 PENNSY LVA NIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND R ESPONSIBILITY. FREIGHT C OLLECT |
HS 401170 |
2022-12-01 |
24 PKG |
7306KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220081 27 OTHER REFERENCE : 910 1048441 SHIPPING BILL NO . 4007545 DATE: 14.10.2022 HS CODE NO : 40117000 NET WT. 7306.704 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 I E CODE :- 0307085279 = E MAIL: CUSTOMSC OMPLIANCE=AT GTIRE.COM TEL: 781-321-3 910 F AX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-B OS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDIT ORS.COM C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087 ,LOWER VALLEY ROA D, PARKES BURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2022-12-01 |
80 PKG |
8500KG |
80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE33 22008260 OTHER REFERENCE : 9101048606 SHIPPING BIL L NO. 4007675 DATE: 19.10 .2 022 HS CODE NO : 40117 000 NET WT. 8500.7 20 KG S == TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL : CUSTOMSCOMPLIANC E=ATGTIRE.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAM ATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS= EXPEDITORS.COM CARRIER RESPONSIBILITY C EASESAT NEW YORK, UNITE D STATES. CARGO INTRANS IT TO PARKESBURG WH OE 408 7,LOWER VALLEY ROAD, PARKE SBURG-19365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNE ES OWN RISK AND RESPONS I BILITY. |
HS 401170 |
2022-12-01 |
252 PKG |
13328KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220081 78 OTHER REFERENCE : 91010 48504 SH IPPING BILL NO. 4007599 DATE: 17.10.2022 HS CODE NO : 40117000, 40 118000, 40129030 NET WT. 13328.953 KGS == TEL # 91-462-2911233-3 4 FAX # 9 1-462-2300925 IE CODE :- 0307085 279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.CO M; AMANDA.PASSIA S=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNIT ED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNT RY : USA ON CONSIG NEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2022-12-01 |
118 PKG |
8208KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220081 91 OTHER REFERENCE : 910 1048528 SHIPPING BILL NO . 4007612 DATE: 17.10.202 2 HS CODE NO : 40117000, 40118000 NET WT. 8208.3 30 KGS == TEL # 91-462- 2911233-34 FAX # 91-462-2 300925 IE CODE :- 030708 52 79 = EMAIL: CUSTOMSCOM PLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONS IB ILITY CEASES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH OE 4087,LOW ER VALLEY RO AD, PARKESBURG-19365 PEN NSYLV ANIA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2022-12-01 |
194 PKG |
8925KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220082 37 OTHER REFERENCE : 91010 48589 SH IPPING BILL NO. 4007649 DATE: 19.10.2022 HS CODE NO : 40117000, 40 118000 NET WT. 8925.5 10 KGS == TEL # 91-462-2911 233-34 FAX # 9 1-462-23009 25 IE CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOK OHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASS IAS=EXPEDITORS.CO M CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, U NITED STATES. CARG O INTRAN SIT TO PARKESBURG WH O E 4087,LO WER VALLEY ROAD, PARKESBURG-19365 PENNSYL V ANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY. FREIGHT CO LLECT |
HS 401170 |
2022-12-01 |
122 PKG |
8060KG |
122 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322008316 OTHER REFERENC E : 91010 48679 SHIPPING BILL NO. 4007723 DATE: 21 . 10.2022 HS CODE NO : 40 117000 NET WT. 80 60.030 KGS == TEL # 91-462-2911 233-34 FAX # 91-462-23009 25 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA. PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UNI TED STATES. CAR GO INTRANSI T TO PARKESBURG WH OE 4 087,LO WER VALLEY ROAD, PAR KESBURG-19365 PENNSYLV AN IA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPON SIBILITY. |
HS 401170 |
2022-12-01 |
80 PKG |
8500KG |
80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE33 22008264 OTHER REFERENCE : 9101048605 SHIPPING BIL L NO. 4007674 DATE: 19.10. 20 22 HS CODE NO : 401170 00 NET WT. 8500.72 0 KGS == TEL # 91-462-2911233 -34 FAX # 91- 462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =ATGTIRE.COM TEL: 781-32 1- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPE DITORS.COM CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARKESBURG WH OE 4087 ,LOWER VALLEY ROAD , PARKES BURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIB I LITY. |
HS 401170 |
2022-12-01 |
252 PKG |
13328KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220081 78 OTHER REFERENCE : 91010 48504 SH IPPING BILL NO. 4007599 DATE: 17.10.2022 HS CODE NO : 40117000, 40 118000, 40129030 NET WT. 13328.953 KGS == TEL # 91-462-2911233-3 4 FAX # 9 1-462-2300925 IE CODE :- 0307085 279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.CO M; AMANDA.PASSIA S=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNIT ED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNT RY : USA ON CONSIG NEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2022-12-01 |
195 PKG |
9231KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220080 91 OTHER REFERENCE : 91010 48333 SH IPPING BILL NO. 4007509 DATE: 13.10.2022 HS CODE NO : 40117000 N ET WT. 9231.994 KGS = = T EL # 91-462-2911233-34 FA X # 91-462-230 0925 IE CO DE :- 0307085279 = EMAIL : CUS TOMSCOMPLIANCE=ATGTIR E.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EM AIL: YOKOHAMATI RE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXP EDITORS.COM CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STAT ES. CARGO INTRA NSIT TO PA RKESBURG WH OE 4087,LOW ER VAL LEY ROAD, PARKESBURG -19365 PENNSYLVANIA CO UN TRY : USA ON CONSIGNEES OW N RISK AND R ESPONSIBILI TY. |
HS 401170 |
2022-12-01 |
122 PKG |
9855KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220080 61 OTHER REFERENCE : 91010 48375 SH IPPING BILL NO. 4007478 DATE: 12.10.2022 HS CODE NO : 40117000, 40 118000 NET WT. 9855.1 32 KGS == TEL # 91-462-2911 233-34 FAX # 9 1-462-23009 25 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIB ILIT Y CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALL EY RO AD, PARKESBURG-19365 PEN NSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401170 |
2022-12-01 |
142 PKG |
9011KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220081 21 OTHER REFERENCE : 91010 48438 SH IPPING BILL NO. 4007540 DATE: 14.10.2022 HS CODE NO : 40117000 N ET WT. 9011.667 KGS = = T EL # 91-462-2911233-34 FA X # 91-462-230 0925 IE CO DE :- 0307085279 = EMAIL : CUS TOMSCOMPLIANCE=ATGTIR E.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EM AIL: YOKOHAMATI RE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXP EDITORS.COM CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STAT ES. CARGO INTRA NSIT TO PA RKESBURG WH OE 4087,LOW ER VAL LEY ROAD, PARKESBURG -19365 PENNSYLVANIA CO UN TRY : USA ON CONSIGNEES OW N RISK AND R ESPONSIBILI TY. FREIGHT COLLECT |
HS 401170 |
2022-12-01 |
235 PKG |
10370KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220081 19 OTHER REFERENCE : 91010 48417 SH IPPING BILL NO. 4007538 DATE: 14.10.2022 HS CODE NO : 40117000, 40 118000 NET WT. 10370. 607 KGS == TEL # 91-462-291 1233-34 FAX # 91-462-2300 925 IE CODE :- 030708527 9 = EMAIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA. PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBI LI TY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH OE 4087,LOW ER VALLEY ROAD, PARKESBURG-19365 PENNSY LVA NIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND R ESPONSIBILITY. FREIGHT C OLLECT |
HS 401170 |
2022-12-01 |
24 PKG |
7306KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220081 27 OTHER REFERENCE : 910 1048441 SHIPPING BILL NO . 4007545 DATE: 14.10.2022 HS CODE NO : 40117000 NET WT. 7306.704 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 I E CODE :- 0307085279 = E MAIL: CUSTOMSC OMPLIANCE=AT GTIRE.COM TEL: 781-321-3 910 F AX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-B OS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDIT ORS.COM C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087 ,LOWER VALLEY ROA D, PARKES BURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2022-12-01 |
118 PKG |
8208KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220081 91 OTHER REFERENCE : 910 1048528 SHIPPING BILL NO . 4007612 DATE: 17.10.202 2 HS CODE NO : 40117000, 40118000 NET WT. 8208.3 30 KGS == TEL # 91-462- 2911233-34 FAX # 91-462-2 300925 IE CODE :- 030708 52 79 = EMAIL: CUSTOMSCOM PLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONS IB ILITY CEASES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH OE 4087,LOW ER VALLEY RO AD, PARKESBURG-19365 PEN NSYLV ANIA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2022-11-30 |
139 PKG |
16197KG |
95 NOS NEW PNEUMATIC TIRES + 22 TUBES + 22 FLAPS AS PER INVOICE NO.: SE2 422008795 OT HER REFERENC E: 9102044240 SHIPPIN G BIL L NO.: 4185202 D ATE: 15/09/2022 N ET WT: 16197.169 KGS HS COD E NOS: 401170 00, 4011800 0, 40139090, 40129049 F REIGHT COLLECT == TIN NO . : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM T EL: 781-321-3910 FA X: 781-322-2147 === EMA I L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMAN DA.PASSIAS =EXPEDITORS.COM CARRIER RESPONSI BILITY CEASES AT S AVANNAH. CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CITY/AM, 2509 D EAN FORE ST ROAD, BUILDING A, SUITE 100, G ARDEN CITY, GA-3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-11-30 |
341 PKG |
9226KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220076 47 OTHER REFERENCE : 91010 47907 SH IPPING BILL NO. 4007071 DATE: 24.09.2022 HS CODE NO : 40117000, 40 118000 NET WT. 9226.7 09 KGS CARRIER RESPONSIBILI TY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GAR DEN CITY, GA-31408, GEO RGI A COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. == TEL # 91-462 -2911 233-34 FAX # 91-462- 2300925 IE CODE :- 03 070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL : Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2022-11-30 |
61 PKG |
12482KG |
61 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009540 OTHER REFERENCE 9102045005 SHIPPING BILL NO. 4675984 DATE 07-10-2022 GR WT. 12482.145 KGS NET WT. 12482.145 KGS HS CODE NO 40117000,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN ROAD,PRINEVILLE-97754 |
HS 401170 |
2022-11-30 |
79 PKG |
10046KG |
79 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009571 OTHER REFERENCE 9102045036 SHIPPING BILL NO. 4681104 DATE 07-10-2022 GR WT. 10046.246 KGS NET WT. 10046.246 KGS HS CODE NO 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN ROAD,PRINEVILLE-97754 |
HS 401170 |
2022-11-30 |
161 PKG |
8674KG |
161 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009558 OTHER REFERENCE 9102045018 SHIPPING BILL NO. 4678364 DATE 07-10-2022 GR. WT. 8673.614 KGS NET WT. 8673.614 KGS HS CODE NO 40117000,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN ROAD,PRINEVILLE-97754 |
HS 401170 |
2022-11-30 |
66 PKG |
7162KG |
66 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009559 OTHER REFERENCE 9102045017 SHIPPING BILL NO. 4678365 DATE 07-10-2022 GR WT. 7162.115 KGS NET WT. 7162.115 KGS HS CODE NO 40117000,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN ROAD,PRINEVILLE-97754 |
HS 401170 |
2022-11-30 |
62 PKG |
11360KG |
62 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009538 OTHER REFERENCE 9102045003 SHIPPING BILL NO. 4675986 DATE 07-10-2022 GR. WT. 11359.60 KGS NET WT. 11359.60 KGS HS CODE NO 40117000,40118000 FREIGHT COLLECT |
HS 401170 |
2022-11-30 |
341 PKG |
9226KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220076 47 OTHER REFERENCE : 91010 47907 SH IPPING BILL NO. 4007071 DATE: 24.09.2022 HS CODE NO : 40117000, 40 118000 NET WT. 9226.7 09 KGS CARRIER RESPONSIBILI TY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GAR DEN CITY, GA-31408, GEO RGI A COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. == TEL # 91-462 -2911 233-34 FAX # 91-462- 2300925 IE CODE :- 03 070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL : Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2022-11-29 |
170 PKG |
10125KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-29 |
584 PKG |
9061KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-29 |
255 PKG |
13295KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-29 |
364 PKG |
15963KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-29 |
365 PKG |
16007KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-29 |
364 PKG |
15963KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-29 |
364 PKG |
15963KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-28 |
159 PKG |
10040KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-28 |
183 PKG |
9779KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-28 |
86 PKG |
10539KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4220089 16 OTHER REFERENCE NO: 9102044364 NET WT.: 1 0539.074 KGS SHIPPING BI LL N O.: 4261584 DATE: 18- 09-2022 HS CODE NO : 4011 8000, 40117000 FREIGHT C OLLECT CARR IER RESPONSIB ILITY CEASES AT HOUSTON, UNITEDSTATES. CARGO INT RANSIT HOUSTON WH OE, 4 851 S. SAM HOUSTON PARKWAY , E.HOUSTON TX 77 048 TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE COD E :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE= YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPED ITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2022-11-28 |
156 PKG |
8282KG |
132 NOS NEW PNEUMATIC TIRE S + 12 TUBES + 1 2 FLAPAS AS PER INVOICE NO: SE 2422008919 OTHER REFERE NCE NO: 9102044367 SH IPPI NG BILL NO.: 4261614 D ATE: 18-09-2022 NET WT.: 8282.962 KGS HS CODE N O : 40117000 , 40 118000, 4 0139090, 40129049 FREIGHT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, U NITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTON PARKWAY , E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EX PEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.C OM |
HS 401170 |
2022-11-28 |
360 PKG |
10294KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 914 OTHER REFERENCE NO: 9102044362 NET WT.: 10294.920 KGS SHIPPING BILL NO.: 4261588 DATE: 18-09-2022 HS CODE NO :4 01 18000 FREIGHT COLLECT CARRIER RESPONSIBILIT Y C EASES AT HOUSTON, UNITE D STATES. CARG O INTRANSIT HOUSTON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOU STON TX 77048 TEXAS COU N TRY : USA ON CONSIGNEES OW N RISK AND RE SPONSIBILI TY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401180 |
2022-11-28 |
128 PKG |
12490KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220 08899 OTHER REFERENCE NO : 910204 4347 NET WT.: 12490.256 KGS SHIPPING BILL NO.: 4259278 DATE: 18-09-2022 HS CODE NO : 4 0118000, 40117000 FREIGH T COLLECT CARR IER RESPON SIBILITY CEASES AT HOUSTON , UN ITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4 851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.C OM TEL: 781-321-3910 FAX : 781-32 2-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401180 |
2022-11-28 |
67 PKG |
7817KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422 008990 OTHER REFERENCE NO: 9102 044440 NET W T.: 7817.924 KGS SHI PP ING BILL NO.: 4310558 DA TE: 20-09-2022 HS COD E NO :40118000 , 40117000 FREIGHT COL LECT CARR IER RESPONSIBILITY CEASES AT HOUS TON, UNITED STAT ES. CARGO INTRANSIT HOUST O N WH OE, 4851 S. SAM HO USTON PARKWAY, E .HOUSTON T X 77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMPL IANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2022-11-28 |
84 PKG |
12917KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422 009021 OTHER REFERENCE N O: 9102 044471 NET WT. : 12917.761 KGS SHIPP I NG BILL NO.: 4335126 DAT E: 21/09/2022 HS CODE NO :40118000, 40117000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUST ON PARKWAY, E.HOU STON TX 7 7048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AN D RESPONSIBILITY == T IN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 91 0 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIR E-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPE DITORS.COM |
HS 401180 |
2022-11-28 |
380 PKG |
11909KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422 009043 OTHER REFERENCE N O: 9102 044493 NET WT. : 11909.185 KGS SHIPP I NG BILL NO.: 4354877 DATE : 22-09-2022 HS CODE NO :40118000, 40117000 FRE IGHT COLLEC T CARRIER RES PONSIBILITY CEASES AT HOUS TO N, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON P ARKWAY, E.H OUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO . : 24210700432 CST NO . : 24710700432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIAN CE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS= EXPE DITORS.COM; AMANDA.PASSI AS=EXPEDITORS .COM |
HS 401180 |
2022-11-28 |
166 PKG |
9427KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220074 67 OTHER REFERENCE : 910 1047611 SHIPPING BILL NO . 4006897 DATE: 18.09.2022 HS CODE NO : 40118000, 40117000 NET WT. 9427 .99 0 KGS ==TEL 91-462-29112 33-34 FAX 91- 462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1- 321-3910 FAX: 781-322-21 47 === EMAIL: YOKO HAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSI AS=EXPEDITORS.C OM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH OE 4851 S . SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI L ITY |
HS 401180 |
2022-11-28 |
84 PKG |
14237KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220074 04 OTHER REFERENCE : 91 01047624 SHIPPING BILL NO. 4006836 DATE: 15.09.20 22 HS CODE NO : 4011800 0 , 40117000 NET W T. 142 37.864 KGS FREIGHT COLL ECT ==TE L 91-462-291123 3-34 FAX 91-462-2300925 IE C ODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E-BOS =EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS .CO M CARRIER RESPONSIBILIT Y CEASES AT HO USTON, UN ITED STATES. CARGO INTRANS IT HO USTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNT RY : USA ON CO NSIGNEES OWN RISK AND RESPONSIBILI TY |
HS 401180 |
2022-11-28 |
18 PKG |
11412KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220074 50 OTHER REFERENCE : 910 1047669 SHIPPING BILL NO . 4006883 DATE: 17.09.2022 HS CODE NO : 40117000 NET WT. 11412.162 KGS F REIGHT COLLECT ==TEL 91 -462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMA NDA.PASSIAS=EX PEDITORS.COM CARRIER RE SPO NSIBILITY CEASES AT HOU STON, UNITED STATE S. CA RGO INTRANSIT HOUSTON WH O E 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401170 |
2022-11-28 |
90 PKG |
13672KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220072 54 OTHER REFERENCE : 910 1047465 SHIPPING BILL NO . 4006687 DATE: 09.09.2022 HS CODE NO : 40117000, 40118000 NET WT. 1367 2.1 22 KGS FREIGHT COLLECT ==TEL 91-462-291 1233-34 FAX 91-462-2300925 IE C ODE :- 0307 085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA -OHT.COM TEL: 781-321- 3910 FAX: 781-322-21 47 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS .COM; AMANDA. PASSIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEA SES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HO USTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2022-11-28 |
78 PKG |
11324KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220074 02 OTHER REFERENCE : 910 1047618 SHIPPING BILL NO . 4006834 DATED : 15.09.20 22 HS CODE NOS: 4011700 0, 40118000 NET W T. 1132 4.189 KGS GROSS WT. 1132 4.189 KGS FREIGHT COLLEC T == TEL 91-462-2911233 - 34 FAX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.CO M TEL: 781 -321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER R ESPONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2022-11-28 |
220 PKG |
9619KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220073 35 OTHER REFERENCE : 910 1047537 SHIPPING BILL NO . 4006768 DATE: 12.09.202 2 HS CODE NO : 40118000 NET WT. 9619.060 KG S FREIGHT COLLECT ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 03 0708527 9 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.C O M TEL: 781-321-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED S TATES. C ARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-11-28 |
60 PKG |
13222KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220073 11 OTHER REFERENCE : 910 1047519 SHIPPING BILL NO . 4006743 DATE: 11.09.2022 HS CODE NO : 40117000, 40118000 NET WT. 1322 2.9 20 KGS FREIGHT COLLECT ==TEL 91-462-291 1233-34 FAX 91-462-2300925 IE C ODE :- 0307 085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA -OHT.COM TEL: 781-321- 3910 FAX: 781-322-21 47 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS .COM; AMANDA. PASSIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEA SES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HO USTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2022-11-28 |
483 PKG |
11485KG |
NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242 2008710 OTHER REFERENCE NO: 910204415 6 NET WT.: 11485.074 KGS SHIPPI NG BILL N O.: 4125801 DATE : 12-09-2022 HS CODE N O : 40118000, 40117000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUST ON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE C O DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 78 1-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EX PEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.CO M |
HS 401180 |
2022-11-28 |
183 PKG |
9317KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422 008723 OTHER REFERENCE N O: 9102 044167 NET WT. : 9317.500 KGS SHIPPI N G BILL NO.: 4132706 DATE : 13/09/2022 H S CODE NO : 40118000, 40117000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUST ON PARKWAY, E.HOU STON TX 7 7048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AN D RESPONSIBILITY == T IN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 91 0 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIR E-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPE DITORS.COM |
HS 401180 |
2022-11-28 |
268 PKG |
13890KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 750 OTHER REFERENCE NO: 9 102044193 SHIPPING BILL NO.: 4156788 DATE:13-09- 20 22 NET WT.: 13890.5 62 KGS HS CODE NO : 4011 2010 FREIGHT COLLECT C ARRIER RESP ONSIBILITY CEAS ES AT HOUSTON, UNITED S TA TES. CARGO INTRANSIT HO USTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TE XAS COUNTRY : USA ON CONSIGNEES OWN RI SK A ND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-11-28 |
364 PKG |
15963KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 762 OTHER REFERENCE NO: 9 102044207 SHIPPING BILL NO.: 4175315 DATE: 14- 09 -2022 NET WT.: 15963. 220 KGS HS CODE NO : 401 12010 FREIGHT COLLECT CARRIER RESPON SIBILITY CEA SES AT HOUSTON, UNITED STATES . CARGO INTRANSIT H OUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 == = EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401120 |
2022-11-28 |
264 PKG |
14506KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 757 OTHER REFERENCE NO: 9102044202 SHIPPING BILL NO.: 4164425 DATE: 14 -09-2022 N ET WT.: 14506.536 KGS HS COD E NO : 40112010 F REIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307085 279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O H T.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM ; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401120 |
2022-11-28 |
251 PKG |
13978KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 756 OTHER REFERENCE NO: 9102044200 SHIPPING B ILL NO.: 4164553 DATE : 14- 09-2022 NET WT.: 13978.637 KGS HS CODE N O : 40112010 FREIGHT C OLLECT CARRIER RE SPONSIB ILITY CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPON SIBILITY == TIN NO. : 2 4210700 432 CST NO. : 247 10700432 IE CODE :-0307 0 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147=== EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. C OM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401120 |
2022-11-28 |
240 PKG |
10442KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422 008770 OTHER REFERENCE N O: 9102 044215 NET WT. : 10442.482 KGS SHIPP I NG BILL NO.: 4177833 DAT E: 14/09/2022 HS CODE N O :40118000, 40117000 FR EIGHT COLL ECT CARRIER RE SPONSIBILITY CEASES AT HOU S TON, UNITED STATES. CA RGO INTRANSIT HOUST ON WH O E, 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307085279 =EMAIL: CU STOMSCOMP LIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE- BOS=EXP EDITORS.COM; AMANDA.PASS IAS=EXPEDI TORS.COM |
HS 401180 |
2022-11-28 |
336 PKG |
11340KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 776 OTHER REFERENCE NO: 9102044221 NET WT.: 113 40.191 KGS SHIPPING BILL NO .: 4180082 DATE: 14-09- 2022 HS CODE NO : 40118 000,40117000 FREIGHT CO LLECT CARR IER RESPONSIBI LITY CEASES AT HOUSTON, UNITEDSTATES. CARGO INTR ANSIT HOUSTON WH OE, 4 8 51 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPON SIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE COD E :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE= YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPED ITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401180 |
2022-11-28 |
238 PKG |
13764KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 789 OTHER REFERENCE NO: 9 102044234 SHIPPING BILL NO.: 4182403 DATE: 14-0 9- 2022 NET WT.: 13764 .570 KGS HS CODE N O : 4 0112010 FREIGHT COLLECT CARRIER RESP ONSIBILITY C EASES AT HOUSTON, UNITE D STA TES. CARGO INTRANSIT HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401120 |
2022-11-28 |
226 PKG |
9537KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422 008812 OTHER REFERENCE N O: 9102 044258 NET WT. : 9537.233 KGS SHIPPI N G BILL NO.: 4200002 DATE : 15/09/2022 HS CODE N O :40118000, 40117000 F REIGHT COL LECT CARRIER R ESPONSIBILITY CEASES AT HO U STON, UNITED STATES. C ARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON TX 770 48 TEXAS COUNTRY : USA O N C ONSIGNEES OWN RISK AND RESPONSIBILITY == T I N NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCO MPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIR E-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXPE DITORS.COM |
HS 401180 |
2022-11-28 |
25 PKG |
13264KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 810 OTHER REFERENCE NO: 9 102044256 SHIPPING BILL NO.: 4199941 DATE: 15/0 9/ 2022 NET WT.: 13264. 930 KGS HS CODE NO : 401 18000 , 40117000 FREIGHT COLLECT C ARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048TEXA S COUNTRY : USA ON CONSI GNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 2 4710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO R S.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2022-11-28 |
251 PKG |
13433KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 820 OTHER REFERENCE NO: 9102044267 SHIPPING BILL NO.: 4209317 DATE: 1 5/09/ 2022 NET WT.: 134 33.116 KGS HS CODE NO : 40112010 FREIGHT COLLEC T CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNI TED STAT ES. CARGO INTRANSI T HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEX AS COUNT RY : USA ON CONSIGNEES O WN RISK A ND RESPONSIBIL ITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -214 7 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401120 |
2022-11-27 |
64 PKG |
8459KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220075 00 OTHER REFERENCE : 910 1047730 SHIPPING BILL NO . 4006931 DATE: 19.09.2022 HS CODE NO : 40117000, 40118000 NET WT. 8459 .49 4 KGS FREIGHT COLLECT ==TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CO DE :- 03070 85279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-O HT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.C OM; AMANDA.P ASSIAS=EXPEDITORS.COM C ARR IER RESPONSIBILITY CEAS ES AT HOUSTON, UNI TED S TATES. CARGO INTRANSIT HOU STON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77 048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2022-11-27 |
49 PKG |
10883KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220078 85 OTHER REFERENCE : 910 1048113 SHIPPING BILL NO . 4007291 DATED : 02.10.20 22 HS CODE NOS: 4011700 0, 40118000 NET W T. 1088 3.977 KGS GROSS WT. 1088 3.977 KGS FREIGHT COLLEC T == TEL 91-462-2911233 - 34 FAX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.CO M TEL: 781 -321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER R ESPONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2022-11-27 |
315 PKG |
10103KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
101 PKG |
7933KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
103 PKG |
8073KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
240 PKG |
9109KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
101 PKG |
7933KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
258 PKG |
8354KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
250 PKG |
13172KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-11-27 |
250 PKG |
14991KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-11-27 |
250 PKG |
14991KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-11-27 |
300 PKG |
10465KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
25 PKG |
11322KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-27 |
101 PKG |
8034KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
25 PKG |
11322KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-27 |
201 PKG |
8876KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
240 PKG |
14092KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-11-27 |
223 PKG |
13618KG |
HS CODE 40112010 NEW PNEUMATIC TIRES AS |
HS 401120 |
2022-11-27 |
364 PKG |
15963KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-11-27 |
114 PKG |
8632KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
98 PKG |
7791KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
208 PKG |
10477KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
64 PKG |
8459KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220075 00 OTHER REFERENCE : 910 1047730 SHIPPING BILL NO . 4006931 DATE: 19.09.2022 HS CODE NO : 40117000, 40118000 NET WT. 8459 .49 4 KGS FREIGHT COLLECT ==TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CO DE :- 03070 85279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-O HT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.C OM; AMANDA.P ASSIAS=EXPEDITORS.COM C ARR IER RESPONSIBILITY CEAS ES AT HOUSTON, UNI TED S TATES. CARGO INTRANSIT HOU STON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77 048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2022-11-27 |
49 PKG |
10883KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220078 85 OTHER REFERENCE : 910 1048113 SHIPPING BILL NO . 4007291 DATED : 02.10.20 22 HS CODE NOS: 4011700 0, 40118000 NET W T. 1088 3.977 KGS GROSS WT. 1088 3.977 KGS FREIGHT COLLEC T == TEL 91-462-2911233 - 34 FAX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.CO M TEL: 781 -321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER R ESPONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2022-11-27 |
315 PKG |
10103KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
101 PKG |
7933KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
103 PKG |
8073KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
240 PKG |
9109KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
101 PKG |
7933KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
300 PKG |
10465KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
25 PKG |
11322KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-27 |
101 PKG |
8034KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
25 PKG |
11322KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-27 |
258 PKG |
8354KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
250 PKG |
13172KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-11-27 |
250 PKG |
14991KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-11-27 |
250 PKG |
14991KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-11-27 |
201 PKG |
8876KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
240 PKG |
14092KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-11-27 |
223 PKG |
13618KG |
HS CODE 40112010 NEW PNEUMATIC TIRES AS |
HS 401120 |
2022-11-27 |
364 PKG |
15963KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-11-27 |
114 PKG |
8632KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
98 PKG |
7791KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-27 |
208 PKG |
10477KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-26 |
62 PKG |
7892KG |
1 X 40 HC FCL CONTAINER STC 62 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009159 OTHER REFERENCE 9102044615 SHIPPING BILL NO. 4419120 DATE 25-09-2022 GR.WT. 7892.183 KGS. NET WT. 7892.183 KGS. HS CODE NO 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB |
HS 401170 |
2022-11-26 |
107 PKG |
8863KG |
1 X 40 HC FCL CONTAINER STC 107 PACKAGES ONLYONE HUNDRED AND SEVEN PACKAGES ONLY 107 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009174 OTHER REFERENCE 9102044621 SHIPPING BILL NO. 4419118 DATE 25-09-2022 GR. WT. 8863.307 KGS NET WT. 8863.307 KGS HS CODE NO 40117000, 40118000 CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB |
HS 401170 |
2022-11-26 |
64 PKG |
13116KG |
1 X 40 HC FCL CONTAINER STC 64 PACKAGES ONLY SIXTY FOUR PACKAGES ONLY 64 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009222 OTHER REFERENCE 9102044674 SHIPPING BILL NO. 4467426 DATE 27-09-2022 NET WT. 13116.110 KGS HS CODE NO 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB |
HS 401170 |
2022-11-26 |
95 PKG |
8123KG |
1 X 40 HC FCL CONTAINER STC 95 PACKAGES ONLY NINETY FIVE PACKAGES ONLY 95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009250 OTHER REFERENCE 9102044707 SHIPPING BILL NO. 4487722 DATE 28-09-2022 NET WT. 8123.210 KGS HS CODE NO 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO |
HS 401170 |
2022-11-26 |
122 PKG |
8256KG |
1 X 40 HC FCL CONTAINER STC 122 PACKAGES ONLYONE HUNDRED TWENTY TWO PACKAGES ONLY 122 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009303 OTHER REFERENCE 9102044762 SHIPPING BILL NO. 4510008 DATE 29.09.2022 NET WT. 8255.750 KGS HS CODE NO 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB |
HS 401170 |
2022-11-26 |
62 PKG |
7892KG |
1 X 40 HC FCL CONTAINER STC 62 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009159 OTHER REFERENCE 9102044615 SHIPPING BILL NO. 4419120 DATE 25-09-2022 GR.WT. 7892.183 KGS. NET WT. 7892.183 KGS. HS CODE NO 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB |
HS 401170 |
2022-11-26 |
107 PKG |
8863KG |
1 X 40 HC FCL CONTAINER STC 107 PACKAGES ONLYONE HUNDRED AND SEVEN PACKAGES ONLY 107 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009174 OTHER REFERENCE 9102044621 SHIPPING BILL NO. 4419118 DATE 25-09-2022 GR. WT. 8863.307 KGS NET WT. 8863.307 KGS HS CODE NO 40117000, 40118000 CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB |
HS 401170 |
2022-11-26 |
64 PKG |
13116KG |
1 X 40 HC FCL CONTAINER STC 64 PACKAGES ONLY SIXTY FOUR PACKAGES ONLY 64 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009222 OTHER REFERENCE 9102044674 SHIPPING BILL NO. 4467426 DATE 27-09-2022 NET WT. 13116.110 KGS HS CODE NO 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB |
HS 401170 |
2022-11-26 |
95 PKG |
8123KG |
1 X 40 HC FCL CONTAINER STC 95 PACKAGES ONLY NINETY FIVE PACKAGES ONLY 95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009250 OTHER REFERENCE 9102044707 SHIPPING BILL NO. 4487722 DATE 28-09-2022 NET WT. 8123.210 KGS HS CODE NO 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO |
HS 401170 |
2022-11-26 |
122 PKG |
8256KG |
1 X 40 HC FCL CONTAINER STC 122 PACKAGES ONLYONE HUNDRED TWENTY TWO PACKAGES ONLY 122 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009303 OTHER REFERENCE 9102044762 SHIPPING BILL NO. 4510008 DATE 29.09.2022 NET WT. 8255.750 KGS HS CODE NO 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB |
HS 401170 |
2022-11-24 |
420 PKG |
9305KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422009 848 OTHER REFERENCE NO: 9102045319 NET WT.: 9305.647 KGS SHIPPING BILL NO.: 4856197 DATE: 16-10-2022 HS CODE NO : 40117000, 40118000 FRE IGHT COLLECT PLACE OF DE LIVERY 2509 DEAN FOREST R OAD, BLDG A, SUITE 100 GAR DEN CITY, GA 31408 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2022-11-24 |
383 PKG |
9732KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422009 890 OTHER REFERENCE NO: 9 102045367 NET WT.: 9732. 696 KGS SHIPPING BILL NO .: 4871456DATE: 17-10-20 22 HS CODE NO : 4011800 0 ,40 117000 FREIGHT COLL ECT PLACE OF DELIVERY 2509 DEAN FOREST ROAD, B LDG A, SUITE 100 GARDENCI TY, GA 31408 == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EM AIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL:781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASS IAS=EXP EDITORS.COM |
HS 401180 |
2022-11-24 |
389 PKG |
9690KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422009 966 OTHER REFERENCE NO: 9 102045453 NET WT.: 9690. 858 KGS SHIPPING BILL NO .: 4942658DATE: 19-10-202 2 HS CODE NO : 4011800 0, 40 117000 FREIGHT COLL ECT PLACE OF DELIVERY 2509 DEAN FOREST ROAD, BL DG A, SUITE 100 GARDENCIT Y, GA 31408 == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EM AIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL:781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASS IAS=EXP EDITORS.COM |
HS 401180 |
2022-11-24 |
481 PKG |
10370KG |
481 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422009967 OTHER REFERENCE NO: 9102045452 NET WT.: 10370.671 KGS SHIPPING BILL NO.: 4942661 DATE: 19-10-2022 HS CODE NO : 40118000, 40117000 FREI GHT COLLECT DOOR DELIVER Y ADDRESS : 2509 DEAN FO REST ROAD, BLDG A, SUITE 1 00 GARDEN CITY, GA 31408 == TIN NO. : 242 10700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-11-24 |
613 PKG |
11515KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422010 032 OTHER REFERENCE NO: 9102045521 NET WT.: 11 515.847 KGS SHIPPING BIL L NO.: 4977687DATE: 21-10-2022 HS CODE NO : 40118000 FREIG HT COLL ECT PLACE OF DELIVERY 2509 DEAN FOREST ROAD, BL DG A, SUITE 100 GARDEN CIT Y, GA 31408 == TIN NO. : 24210700432 CST NO. : 24 71 0700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2022-11-24 |
420 PKG |
9305KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 848 OTHER REFERENCE NO: 9102045319 NET WT.: 9305.647 KGS SHIPPING BILL NO.: 4 856197 DATE: 16-10-2022 HS CODE NO : 40117 000, 40118000 FRE IGHT COLLECT PLACE OF DE LIVERY OTR WHEEL ENGINEER ING, INC./CLINT ON 29086 HI GHWAY 76E CLINTON-29325 SO UTH CA ROLINA COUNTRY : USA == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COMTEL: 78 1-321-3910 FAX: 781-322-21 47 == = EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-11-24 |
383 PKG |
9732KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 890 OTHER REFERENCE NO: 9 102045367 NET WT.: 9732. 696 KGS SHIPPING BILL NO . : 4871456 DATE: 17-10-20 22 HS CODE NO : 4011800 0 ,40117000 FREIGHT COLL ECT PLAC E OF DELIVERY OTR WHEEL ENGINEERING -B OBCAT/CLINT 29086 HIGHW AY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY : USA == TIN NO. : 2 421070 0432 CST NO. : 247107004 32 IE COD E :-0307085279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-32 2- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401180 |
2022-11-24 |
389 PKG |
9690KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 966 OTHER REFERENCE NO: 9 102045453 NET WT.: 9690. 858 KGS SHIPPING BILL NO . : 4942658 DATE: 19-10-202 2 HS CODE NO : 4011800 0, 40117000 FREIGHT COLL ECT PLAC E OF DELIVERY OTR WHEEL ENGINEERING, IN C./CLINTON 29086 HIGHWAY 76E CLINTON-29325 S OU TH CAROLINA COUNTRY : USA == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA -OHT.COM TEL: 781- 321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-11-24 |
481 PKG |
10370KG |
481 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422009967 OTHER REFERENCE NO: 91020 45452 NET WT.: 10370.671 KGS SHIPPING BIL L NO.: 4942661 DATE: 19-10-2022 HS CODE NO : 40118000, 40117000 FREI GHT COLLECT DOOR DELIVER Y ADDRESS : OTR WHEEL EN GINEE RING, INC./CLINTON 29086 HIGHWAY 76E CLINTO N-29325 SOUTH CAROLINA C OUNTRY : USA == TIN NO. : 24210700432 CST NO. : 2471070043 2 IE CODE :-03 07085279 =EMAIL: CUSTOMS C OMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPE DITORS.COM |
HS 401180 |
2022-11-24 |
613 PKG |
11515KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422010 032 OTHER REFERENCE NO: 9102045521 NET WT.: 11 515.847 KGS SHIPPING BIL L NO .: 4977687 DATE: 21-10-2022 HS CODE NO : 40118000 FREIGHT COLL ECT PLACE OF DEL IVERY OTR WHEEL ENGINEERING, IN C./CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOU TH CA ROLINA COUNTRY : USA == TIN NO. : 24210700432CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-11-22 |
174 PKG |
8710KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 3322007 908 OTHER REFERENCE : 9101048117 SHIPPING BILL NO.: 4007315 DATED: 06.1 0.202 2 HS CODE NO: 401 18000, 40117000 NET W T. 8710.385 KGS FREIGHT COL LECT PLACE O F DELIVERY OTR WHEEL ENGINEERING, INC./CLINTON 29086 HIGH WAY 76E CLINTON-29325 SOUT H CAROLINA COUNTRY : USA ==TEL # 91-462-2 9 11233-34 FAX # 91-462-230 0925 IE CODE : - 03070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YO KOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781- 3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPE DITORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401180 |
2022-11-22 |
197 PKG |
9461KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E332200 7973 OTHER REFERENCE NO: 9101048197 NET WT.: 9461.475 KGS SHIPPING B ILL NO. : 4007389 DATE: 0 9.10.2022 HS CODE NO : 4 0118000 FREIGHT COLLECT PLACE OF DELIVERY : OTR WHEEL ENGINEERING -BOBCAT /CLINT 2 9086 HIGHWAY 76 E CLINTON-29325, SOUTH C AR OLINA COUNTRY : USA = = TEL # 91-462-29112 33-34 FAX # 91-462-2300925 IE CODE :- 03070 85279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA- OHT.COM TEL: 781-32 1-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-11-22 |
122 PKG |
8050KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220079 78 OTHER REFERENCE : 910 1048258 SHIPPING BILL NO .: 4007394 DATED: 09.10.20 22 HS CODE NO: 40118 000, 40117000 NET WT. 80 50.625 KGS FREIGHT COLLE CT PLAC E OF DELIVERY OTR WHEEL ENGINEERING, IN C./CLINTON 29086 HIGHWA Y 76E CLINTON-29325 SOUTH CAROLINA COUNTRY : U SA ==TEL # 91- 462-2911 233-34 FAX # 91-462-23009 25 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2022-11-22 |
112 PKG |
7587KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 3322008 023 OTHER REFERENCE : 9101048266 SHIPPING BILL NO.: 4007440 DATED: 10.1 0.202 2 HS CODE NO: 401 18000, 40117000 NET W T. 7587.627 KGS PLACE OF DE LIVERY OTR W HEEL ENGINE ERING, INC./CLINTON 290 86 HIG HWAY 76E CLINTON- 29325 SOUTH CAROLINA CO UNTRY : USA ==TEL # 91 -462-2911233-34 FAX # 91- 462-2300925 IE CODE :- 0 307085 279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT .C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.CO M; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401180 |
2022-11-22 |
250 PKG |
14990KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 255 OTHER REFERENCE NO: 9102044714 NET WT.: 149 90.500 KGS SHIPPING BILL NO.: 4485797 DATE: 28/09/2022 HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON,UNITED S TATES. CARGO INTRANSIT TO HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : U S A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 2471 0700432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401120 |
2022-11-22 |
250 PKG |
14990KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 254 OTHER REFERENCE NO: 9102044713 SHIPPING BI LL NO.: 4485835 DATE: 28/09/2 022 NET WT.: 14990.500 KGS HS CODE NO : 4 0117000 , 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H AM 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK A ND RESPONSIBILITY == TI N NO. : 2421070043 2 CST NO. : 24710700432 IE COD E :-030708 5279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- O HT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.CO M; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2022-11-22 |
364 PKG |
15963KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 282 OTHER REFERENCE NO: 91 02044712 SHIPPING BILL N O.: 4501801 DATE: 28-09-2 0 22 NET WT.: 15963.220 KGS HS CODE NO : 4 011201 0 FREIGHT COLLECT CARR IER RESPONS IBILITY CEASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUST ON WH AM 4851 S. SA M HOU STON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMA NDA .PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-11-22 |
266 PKG |
14752KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 305 OTHER REFERENCE NO: 91 02044764 SHIPPING BILL N O.: 4515385 DATE: 29- 0 9-2022 NET WT.: 14752 .254 KGS HS CODE NO : 4 0112010 FREIGHT COLLECT CARRIER RES PONSIBILITY C EASES AT HOUSTON, UNITE D ST ATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TE XAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILIT Y == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 14 7 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401120 |
2022-11-21 |
356 PKG |
11206KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-21 |
356 PKG |
11206KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-20 |
345 PKG |
9780KG |
345 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422009523 OTHER REFERENC E NO: 9102044988 NET WT .: 9780.392 KGS SHIPPING BILL NO.:4673482 DAT E: 07-10-2022 HS CODE NO : 40118 000, 40117000 FREIGHT COLLECT DOOR DEL IVERY ADDRESS 2509 DEAN F OREST ROAD, BLDG A, SUITE100 GARDEN CITY, GA 31408 == TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 ===EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-11-20 |
546 PKG |
10501KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422009 548 OTHER REFERENCE NO: 9 102045029 NET WT.: 10 501.587 KGS SHIPPING BIL L NO.: 4680421 DATE: 07 -10-2022 HS CODE NO : 4 0118000, 40117000 FREIGH T COLLECT PLACE OF DELIV ERY 2509 DEAN FOREST RO AD, BLDG A, SUITE 100 GARDEN CITY, GA 31408 == TIN NO. : 24210700432 C ST N O. : 24710700432 IE CODE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL:YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PAS S IAS=EXPEDITORS.COM |
HS 401180 |
2022-11-20 |
374 PKG |
9540KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422009 679 OTHER REFERENCE NO: 9102045145 NET WT.: 9540.626 KGS SHIPPING BILL NO.: 4741426 DATE: 11/10/2022 HS CODE NO : 40118000, 40117000 FR EIGHT COLLECT DOOR DELIV ERY ADDRESS 2509 DEAN FORE ST ROAD, BLDG A, SUITE 100 GARDENCITY, GA 31408 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAI L : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-11-20 |
455 PKG |
9977KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422009 724 OTHER REFERENCE NO: 9 102045190 NET WT.: 99 77.014 KGS SHIPPING BILL NO.: 4778361 DATE: 12-10-2022 HS CODE NO : , 40118000, 40117000 FRE IGHT COLLECT DOOR DELIVE Y ADDRESS:2509 DEAN FORE ST ROAD, BLDG A, SUITE 100 GA RDEN CITY, GA 31408 = = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-11-20 |
534 PKG |
10986KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422009 774 OTHER REFERENCE NO: 9 102045242 NET WT.: 10986 .778 KGS SHIPPING BILL N O.: 4817753 DATE: 14-10 -2022 HS CODE NO : 4011 8000, 40117000 FREIGHT C OLLECT PLACE OF DELIVERY 2509 DEAN FOREST ROAD, BLDG A, SUITE 100 GARDENCITY, GA 31408 == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMA IL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL:781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401180 |
2022-11-20 |
426 PKG |
9936KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422009 689 OTHER REFERENCE NO: 9 102045155 NET WT.: 99 36.627 KGS SHIPPING BILL NO.: 4754403 DATE: 12 -10-2022 HS CODE NO : 40118000, 40117000 FR EIGHT COLLECT PLACE OF D ELIVERY 2509DEAN FORES T ROAD, BLDG A, SUITE 100 GARDEN CITY, GA 31408 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 7 81-321- 3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-11-20 |
102 PKG |
12007KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242200 9955 OTHER REFERENCE: 9102045441 NET WT: 12007.585 KGS SHIPPING BILL NO.: 4919285 DA TE: 19-10-2022 HS CODE NO: 40118000, 40117000 == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM FREIGHT COL LECT CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESB URG-19365 PENNSYLVANIA C OUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIB IL ITY. |
HS 401180 |
2022-11-20 |
345 PKG |
9780KG |
345 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422009523 OTHER REFERENC E NO: 91 02044988 NET WT .: 9780.392 KGS SHIPPING BILL NO.: 4673482 DAT E: 07-10-2022 H S CODE NO : 40118000, 40117000 FREIGHT COLLECT DOOR DEL IVERY ADDRESS OTR WHEEL E NGINE ERING -BOBCAT/CLINT 29086 HIGHWAY 76E CLI NTON-29325 SOUTH CAROLI NA COUNTRY : USA == TIN NO. : 24210700432 CST NO . : 247107 00432 IE CODE :-0307085279 =EMAIL: CUS TO MSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EM AIL: YOKOHAM ATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS= EXPEDITORS.COM |
HS 401180 |
2022-11-20 |
546 PKG |
10501KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 548 OTHER REFERENCE NO: 9 102045029 NET WT.: 10 501.587 KGS SHIPPING BIL L NO.: 4680421 DATE: 07 -10-2022 HS CODE NO : 4 0118000, 40117000 FREIGH T COLLECT PLACE OF DELIV ERY OTR WHEEL ENGINEERI N G, INC./CLINTON 29086 H IGHWAY 76E CLINTO N-29325 SOUTH CAROLINA COUNTRY : USA == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMP LIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIR E-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-11-20 |
374 PKG |
9540KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 679 OTHER REFERENCE NO: 9102045145 NET WT.: 9540.626 KGS SHIPPING BILL NO.: 4741426 DATE: 11/10/2022 HS CODE NO : 40 118000, 40117000 FR EIGHT COLLECT DOOR DE LIV ERY ADDRESS OTR WHEEL ENGI NEERING, INC./CLINTON 29 086 HIGHWAY 76E CLINTON- 29325 SOUTH CAROLINA COU NTRY : USA == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EX PEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.C OM |
HS 401180 |
2022-11-20 |
455 PKG |
9977KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 724 OTHER REFERENCE NO: 9 102045190 NET WT.: 99 77.014 KGS SHIPPING BILL N O.: 4778361 DATE: 12-10-2022 HS CODE N O : , 40118000, 40117000 FRE IGHT COLLECT DOOR DELIVE Y ADDRESS: OTR WHEEL ENGI NEERI NG -BOBCAT/CLINT 29 086 HIGHWAY 76E CLINT ON- 29325 SOUTH CAROLINA COU NTRY : USA = = TIN NO. : 24210700432 CST NO. : 24 710700 432 IE CODE :-0307 085279 =EMAIL: CUSTOMS CO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATI RE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2022-11-20 |
534 PKG |
10986KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 774 OTHER REFERENCE NO: 9 102045242 NET WT.: 10986 .778 KGS SHIPPING BILL N O .: 4817753 DATE: 14-10 -2022 HS CODE NO : 4011 8000, 40117000 FREIGHT C OLLECT P LACE OF DELIVERY OTR WHEEL ENGINEERING, INC./CLINTON 29086 HIGH WAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY : U SA == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781- 322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2022-11-20 |
426 PKG |
9936KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 689 OTHER REFERENCE NO: 9 102045155 NET WT.: 99 36.627 KGS SHIPPING BILL N O.: 4754403 DATE: 12 -10-2022 HS C ODE NO : 40118000, 40117000 FR EIGHT COLLEC T PLACE OF D ELIVERY OTR WHEEL ENGIN EER ING, INC./CLINTON 290 86 HIGHWAY 76E CLIN TON-2 9325 SOUTH CAROLINA COUN TRY : USA == TIN NO. : 2 4210700432 CST NO. : 247 107 00432 IE CODE :-03070 85279 =EMAIL: CUSTO MSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMA TIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EX PE DITORS.COM |
HS 401180 |
2022-11-20 |
154 PKG |
10765KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 776 OTHER REFERENCE: 910 2045244 NET WT: 10765.84 7 KGS SHIPPING BILL NO.: 4 817755 DATE: 14-10- 2022 HS CODE NO: 40 1180 00, 40117000 == TIN NO. : 2421070 0432 CST N O. : 24710700432 IE CODE :-030 7085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA -O HT.COM TEL: 781-321-3910 FAX: 781-322-21 47 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS .COM; AMANDA.PASS IAS=EXPEDITORS.COM FRE I GHT COLLECT CARRIER RESP ONSIBILITY CEASE S AT NEW Y ORK, UNITED STATES. CAR GO INTR ANSIT TO PARKESBUR G WH AM 4087,LOWER VAL L EY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RI SK AND RES PONSIBILITY. |
HS 401180 |
2022-11-20 |
261 PKG |
12593KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4220097 95 OTHER REFERENCE: 9102 045263 N ET WT: 12593.56 2 KGS SHIPPING BILL NO.: 4 827538 DATE: 14-10-2 022 HS CODE NO: 4 01180 00, 40117000 == TIN NO. : 242107 00432 CST N O. : 24710700432 IE CODE :-03 07085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAM A-O HT.COM TEL: 781-321-3910 FAX: 781-322-2 147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITOR S.COM; AMANDA.PASS IAS=EXPEDITORS.COM FR EI GHT COLLECT CARRIER RESP ONSIBILITY CEAS ES AT NEW Y ORK, UNITED STATES. CAR GO INT RANSIT TO PARKESBUR G WH AM 4087,LOWER VA LL EY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RI SK AND RE SPONSIBILITY. |
HS 401180 |
2022-11-20 |
197 PKG |
11278KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 878 OTHER REFERENCE: 91 02045351 NET WT: 11278.1 56 KGS SHIPPING BILL NO. : 4867202 DATE: 17-10- 2022 HS CODE NO : 40118 000, 40117000 == TI N NO. : 24 210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOK OHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781- 322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PED ITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM FRE IGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKESBU RG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2022-11-20 |
191 PKG |
9388KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 861 OTHER REFERENCE: 9102045332 N ET WT: 9 388.307 KGS SHIPPING BIL L NO.: 4857907 DATE: 16/10/2022 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.C OM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COL LECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, P ARKES BURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILI TY. |
HS 401180 |
2022-11-20 |
93 PKG |
13150KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220 09851 OTHER REFERENCE: 9102045322 NET WT: 13150.614 KGS SH IPPING BILL NO.: 485 6191 DATE: 16-10-2022 HS CODE N O: 40118000, 40 117000 == TIN NO. : 24 210700432 CST NO. : 2 4710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM F REIGHT CO LLECT CARRIER RESPONSIBI LITY CEA SES AT NEW YORK, UNITED STATES. CARGO INT RANSIT TO PARKESBURG W H AM 4087,LOWER VALLE Y ROA D, PARKESBURG-19365 PENN SYLVANIA COU NTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401180 |
2022-11-20 |
189 PKG |
11048KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242200 9853 OTHER REFERENCE: 9102045324 NET WT: 11048.875 KGS SHIP PING BILL NO.: 485680 7 DATE: 16-10-2022 H S CODE NO: 40118000, 40117 000 == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CO DE :-030708 5279 =EMAIL: CUSTOMSCOMP LIANCE =YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPE DITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLE CT CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, U NITED STATES. CARG O INTRAN SIT TO PARKESBURG WH A M 4087,LO WER VALLEY ROAD, PARKESBURG-19365 PENNSYL V ANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401180 |
2022-11-19 |
107 PKG |
7519KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. S E332200 7730 OTHER REFERENCE : 9101047996 SHIPPING BI LL NO.: 4007152 DATED: 27 .09.2 022 HS CODE NO: 4 0118000, 40117000 NET WT . 7519.621 KGS PLACE OF DELIVERY OTR WHEEL E NGINEERING, INC./CLINTON 29086 HIGHWAY 76E CLI NTON-29325 SOUTH CAROLI N A COUNTRY : USA ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 030708527 9 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT. COM TEL: 781-321-391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2022-11-19 |
156 PKG |
8768KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 3322007 759 OTHER REFERENCE : 9101048033 SHIPPING BILL NO.: 4007181 DATED: 28.0 9.202 2 HS CODE NO: 401 18000, 40117000 NET W T. 8768.847 KGS FREIGHT COL LECT PLACE O F DELIVERY OTR WHEEL ENGINEERING, INC./CLINTON 29086 HIGH WAY 76E CLINTON-29325 SOUT H CAROLINA COUNTRY : USA ==TEL # 91-462-2 9 11233-34 FAX # 91-462-230 0925 IE CODE : - 03070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YO KOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781- 3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPE DITORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401180 |
2022-11-19 |
148 PKG |
8248KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. S E332200 7884 OTHER REFERENCE : 9101048115 SHIPPING BI LL NO.: 4007293 DATED: 02 .10.2 022 HS CODE NO: 4 0118000, 40117000 NET WT . 8248.484 KGS FREIGHT C OLLECT PLAC E OF DELIVER Y OTR WHEEL ENGINEERING , INC ./CLINTON 29086 HI GHWAY 76E CLINTON-29 325 SOUTH CAROLINA COUNTRY : USA ==TEL # 91-462- 2911233-34 FAX # 91-462-2 300925 I E CODE :- 030708 5279 =EMAIL: CUSTOMSCOMP L IANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX:781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS =EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITOR S.COM |
HS 401180 |
2022-11-19 |
149 PKG |
8631KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 3322007 793 OTHER REFERENCE : 9101047979 SHIPPING BILL NO.: 4007211 DATED: 29.09.2 022 HS CODE NO: 40118000, 40117000 NET WT . 8631.505 KGS FREIGHT COLLECT PLACE OF DELIV ERY OTR WHEEL ENGINEERI NG, INC./CLI NTON 29086 HIGHWAY 76E CLINTON-293 25 SOUTH CAROLINA COUNT RY : USA ==TEL # 9 1-46 2-2911233-34 FAX # 91-462 -2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCO MPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS= EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS .COM |
HS 401180 |
2022-11-19 |
150 PKG |
8267KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 3322007 726 OTHER REFERENCE : 9101047929 SHIPPING BILL NO.: 4007149 DATED: 27.0 9.202 2 HS CODE NO: 401 18000, 40117000 NET W T. 8267.236 KGS FREIGHT COL LECT PLACE OF DELIVERY OTR WHEEL ENGINEERING, INC./CLINTON 29086 HIGH WAY 76E CLINTON-29325 SOU TH CAROLINA COUNTRY : USA ==TEL # 91-462-29 11 233-34 FAX # 91-462-23009 25 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322 - 2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2022-11-19 |
135 PKG |
8609KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 3322007 889 OTHER REFERENCE : 9101048168 SHIPPING BILL NO.: 4007298 DATED: 03.1 0.202 2 HS CODE NO: 401 18000 NET WT. 8609.86 5 K GS PLACE OF DELIVERY OTR WHEEL ENGIN EERING, INC./CLINTON 29086 HIGH WAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY : USA ==TEL # 91-462-29 11233-34 FAX # 91-462-2 30 0925 IE CODE :- 03070852 79 =EMAIL: CU STOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781 -321-3910 FAX: 781-3 22-2147 === EMAIL: YOK OH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASS IAS=EXPEDIT ORS.COM |
HS 401180 |
2022-11-19 |
150 PKG |
8267KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 3322007 726 OTHER REFERENCE : 9101047929 SHIPPING BILL NO.: 4007149 DATED: 27.0 9.202 2 HS CODE NO: 401 18000, 40117000 NET W T. 8267.236 KGS FREIGHT COL LECT PLACE OF DELIVERY OTR WHEEL ENGINEERING, INC./CLINTON 29086 HIGH WAY 76E CLINTON-29325 SOU TH CAROLINA COUNTRY : USA ==TEL # 91-462-29 11 233-34 FAX # 91-462-23009 25 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322 - 2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2022-11-19 |
107 PKG |
7519KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. S E332200 7730 OTHER REFERENCE : 9101047996 SHIPPING BI LL NO.: 4007152 DATED: 27 .09.2 022 HS CODE NO: 4 0118000, 40117000 NET WT . 7519.621 KGS PLACE OF DELIVERY OTR WHEEL E NGINEERING, INC./CLINTON 29086 HIGHWAY 76E CLI NTON-29325 SOUTH CAROLI N A COUNTRY : USA ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 030708527 9 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT. COM TEL: 781-321-391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2022-11-19 |
156 PKG |
8768KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 3322007 759 OTHER REFERENCE : 9101048033 SHIPPING BILL NO.: 4007181 DATED: 28.0 9.202 2 HS CODE NO: 401 18000, 40117000 NET W T. 8768.847 KGS FREIGHT COL LECT PLACE O F DELIVERY OTR WHEEL ENGINEERING, INC./CLINTON 29086 HIGH WAY 76E CLINTON-29325 SOUT H CAROLINA COUNTRY : USA ==TEL # 91-462-2 9 11233-34 FAX # 91-462-230 0925 IE CODE : - 03070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YO KOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781- 3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPE DITORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401180 |
2022-11-19 |
149 PKG |
8631KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 3322007 793 OTHER REFERENCE : 9101047979 SHIPPING BILL NO.: 4007211 DATED: 29.09.2 022 HS CODE NO: 40118000, 40117000 NET WT . 8631.505 KGS FREIGHT COLLECT PLACE OF DELIV ERY OTR WHEEL ENGINEERI NG, INC./CLI NTON 29086 HIGHWAY 76E CLINTON-293 25 SOUTH CAROLINA COUNT RY : USA ==TEL # 9 1-46 2-2911233-34 FAX # 91-462 -2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCO MPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS= EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS .COM |
HS 401180 |
2022-11-19 |
148 PKG |
8248KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. S E332200 7884 OTHER REFERENCE : 9101048115 SHIPPING BI LL NO.: 4007293 DATED: 02 .10.2 022 HS CODE NO: 4 0118000, 40117000 NET WT . 8248.484 KGS FREIGHT C OLLECT PLAC E OF DELIVER Y OTR WHEEL ENGINEERING , INC ./CLINTON 29086 HI GHWAY 76E CLINTON-29 325 SOUTH CAROLINA COUNTRY : USA ==TEL # 91-462- 2911233-34 FAX # 91-462-2 300925 I E CODE :- 030708 5279 =EMAIL: CUSTOMSCOMP L IANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX:781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS =EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITOR S.COM |
HS 401180 |
2022-11-19 |
135 PKG |
8609KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 3322007 889 OTHER REFERENCE : 9101048168 SHIPPING BILL NO.: 4007298 DATED: 03.1 0.202 2 HS CODE NO: 401 18000 NET WT. 8609.86 5 K GS PLACE OF DELIVERY OTR WHEEL ENGIN EERING, INC./CLINTON 29086 HIGH WAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY : USA ==TEL # 91-462-29 11233-34 FAX # 91-462-2 30 0925 IE CODE :- 03070852 79 =EMAIL: CU STOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781 -321-3910 FAX: 781-3 22-2147 === EMAIL: YOK OH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASS IAS=EXPEDIT ORS.COM |
HS 401180 |
2022-11-18 |
194 PKG |
9566KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE33220 07496 OTHER REFERENCE N O: 91010 47678 NET WT.: 9566.814 KGS SHIPP ING BIL L NO.: 4006927 DA TE: 19.09.2022 HS CODE NO : 40118000 FREIGHT CO LLECT DOOR DELI VERY ADDR ESS: OTR WHEEL ENGINEERING , INC./CLINTON 29086 HIGHW AY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY : USA == TEL # 91-462-29112 33-34 FAX # 91-462-2300925 IE CODE :- 03070 85279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA- OHT.COM TEL: 781-321 -3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-11-18 |
191 PKG |
9296KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE33220 07574 OTHER REFERENCE N O: 91010 47744 NET WT.: 9296.276 KGS SHIPP ING BIL L NO.: 4006999 DAT E: 21.09.2022 HS CODE N O : 40118000, 40117000 PL ACE OF DELIVERY: OTR WHE EL ENGINEERING -BOBCAT/CLI NT 29 086 HIGHWAY 76E CL INTON-29325, SOUTH CAROL INA COUNTRY : USA == TE L # 91-462-291123 3-34 FAX # 91-462-2300925 IE COD E :- 0307 085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA - OHT.COM TEL: 781-321-39 10 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.C OM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2022-11-18 |
132 PKG |
8528KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 3322007 561 OTHER REFERENCE : 9101047746 SHIPPING BILL NO.: 4006986 DATED: 21.09 .2022HS CODE NO: 4011 8000, 40117000 NET WT . 8 528.316 KGS FREIGHT COLL ECT PLACE OF DELIVERY OTR WHEEL ENGINEERING, INC./CLINTON 29086 HIG HWAY 76E CLINTON-29325 SOU TH CAROLINA COUNTRY : USA ==TEL # 91-462-29 1 1233-34 FAX # 91-462-2300 925 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOK OHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-3 2 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-11-18 |
138 PKG |
8537KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. S E332200 7476 OTHER REFERENCE : 9101047696 SHIPPING BI LL NO.: 4006906 DATED: 18 .09.2 022 HS CODE NO: 4 0118000, 40117000 NET WT . 8537.246 KGS FREIGHT C OLLECT DOO R DELIVERY A DDRESS: OTR WHEEL ENGINEER ING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-2932 5 SOUTH CAROLINA COUNTRY US A ==TEL # 91-4 62-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-32 2-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDI TORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401180 |
2022-11-18 |
189 PKG |
9343KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E332200 7595 OTHER REFERENCE NO: 9101047805 NET WT.: 93 43.435 KGS SHIPPING BIL L NO.: 4007021 DATE: 22. 09.2022 HS CODE NO :, 40 118000 , 40117000 FREIGH T COLLECT PLACE OF DELIV ERY: OTR WHEEL ENGINEERI NG -BOBCAT/CLINT 29086 HIGHWAY 76E CLINTON-2 9325, SOUTH CAROLINA COUNTRY : USA == TEL # 91-462-2 911233-34 FAX # 91-462-23 00925 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCOMP L IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIR E-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPED I TORS.COM |
HS 401180 |
2022-11-18 |
117 PKG |
7771KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. S E332200 7596 OTHER REFERENCE : 9101047779 SHIPPING B ILL NO.: 4007022 DATED: 2 2.09. 2022 HS CODE NO: 40118000, 40117000 NET W T. 7771.166 KGS PLACE O F DELIVERY : OT R WHEEL E NGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CL INTON-29325 SOUTH CAROL INA COUNTRY : USA ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.CO M TEL: 781-321-391 0 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2022-11-18 |
162 PKG |
8390KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220 07682 OTHER REFERENCE : 9101047855 SHIPPING BILL NO.: 4007107 DATED: 25.09.2 022 HS CODE NO: 40118000 , 40117000 NET WT . 8390.038 KGS FRE IGHT COLLECT PLACE O F DELIVERY: OTR WHEEL ENGINE ERING, INC./CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAR OLINA COUNTRY: US A ==TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.C OM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; A MA NDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-11-18 |
120 PKG |
8574KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E332200 7685 OTHER REFERENCE NO: 9101047947 NET WT.: 857 4.600 KGS SHIPPING BILL NO .: 4007109 DATE: 25.0 9.2022 HS CODE NO : 4011 8000 FREIGHT COLLECT P LACE OF DELI VERY: OTR WH EEL ENGINEERING -BOBCAT/CL INT 29086 HIGHWAY 76E C LINTON-29325, SOUTH CARO LINA COUNTRY : USA == T EL # 91-462- 2911233-34 FA X # 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOK OHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781- 322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPE DITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-11-18 |
191 PKG |
9427KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220077 02 OTHER REFERENCE : 91 01047904 SHIPPING BILL N O.: 4007127 DATED: 26.09.2 0 22 HS CODE NO: 401180 00, 40117000 NET WT. 942 7.811 KGS FREIGHT COLLEC T PLAC E OF DELIVERY OTR WHEEL ENGINEERING, I NC./CLINTON 29086 HIGHW AY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY : USA ==TEL # 91-462 -29112 33-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANC E=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-32 2- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401180 |
2022-11-18 |
191 PKG |
9678KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-18 |
25 PKG |
7377KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-18 |
98 PKG |
9718KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-18 |
93 PKG |
7522KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-18 |
194 PKG |
9566KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE33220 07496 OTHER REFERENCE N O: 91010 47678 NET WT.: 9566.814 KGS SHIPP ING BIL L NO.: 4006927 DA TE: 19.09.2022 HS CODE NO : 40118000 FREIGHT CO LLECT DOOR DELI VERY ADDR ESS: OTR WHEEL ENGINEERING , INC./CLINTON 29086 HIGHW AY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY : USA == TEL # 91-462-29112 33-34 FAX # 91-462-2300925 IE CODE :- 03070 85279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA- OHT.COM TEL: 781-321 -3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-11-18 |
191 PKG |
9296KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE33220 07574 OTHER REFERENCE N O: 91010 47744 NET WT.: 9296.276 KGS SHIPP ING BIL L NO.: 4006999 DAT E: 21.09.2022 HS CODE N O : 40118000, 40117000 PL ACE OF DELIVERY: OTR WHE EL ENGINEERING -BOBCAT/CLI NT 29 086 HIGHWAY 76E CL INTON-29325, SOUTH CAROL INA COUNTRY : USA == TE L # 91-462-291123 3-34 FAX # 91-462-2300925 IE COD E :- 0307 085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA - OHT.COM TEL: 781-321-39 10 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.C OM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2022-11-18 |
132 PKG |
8528KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 3322007 561 OTHER REFERENCE : 9101047746 SHIPPING BILL NO.: 4006986 DATED: 21.09 .2022HS CODE NO: 4011 8000, 40117000 NET WT . 8 528.316 KGS FREIGHT COLL ECT PLACE OF DELIVERY OTR WHEEL ENGINEERING, INC./CLINTON 29086 HIG HWAY 76E CLINTON-29325 SOU TH CAROLINA COUNTRY : USA ==TEL # 91-462-29 1 1233-34 FAX # 91-462-2300 925 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOK OHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-3 2 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-11-18 |
138 PKG |
8537KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. S E332200 7476 OTHER REFERENCE : 9101047696 SHIPPING BI LL NO.: 4006906 DATED: 18 .09.2 022 HS CODE NO: 4 0118000, 40117000 NET WT . 8537.246 KGS FREIGHT C OLLECT DOO R DELIVERY A DDRESS: OTR WHEEL ENGINEER ING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-2932 5 SOUTH CAROLINA COUNTRY US A ==TEL # 91-4 62-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-32 2-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDI TORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401180 |
2022-11-18 |
189 PKG |
9343KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E332200 7595 OTHER REFERENCE NO: 9101047805 NET WT.: 93 43.435 KGS SHIPPING BIL L NO.: 4007021 DATE: 22. 09.2022 HS CODE NO :, 40 118000 , 40117000 FREIGH T COLLECT PLACE OF DELIV ERY: OTR WHEEL ENGINEERI NG -BOBCAT/CLINT 29086 HIGHWAY 76E CLINTON-2 9325, SOUTH CAROLINA COUNTRY : USA == TEL # 91-462-2 911233-34 FAX # 91-462-23 00925 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCOMP L IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIR E-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPED I TORS.COM |
HS 401180 |
2022-11-18 |
117 PKG |
7771KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. S E332200 7596 OTHER REFERENCE : 9101047779 SHIPPING B ILL NO.: 4007022 DATED: 2 2.09. 2022 HS CODE NO: 40118000, 40117000 NET W T. 7771.166 KGS PLACE O F DELIVERY : OT R WHEEL E NGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CL INTON-29325 SOUTH CAROL INA COUNTRY : USA ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.CO M TEL: 781-321-391 0 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2022-11-18 |
162 PKG |
8390KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220 07682 OTHER REFERENCE : 9101047855 SHIPPING BILL NO.: 4007107 DATED: 25.09.2 022 HS CODE NO: 40118000 , 40117000 NET WT . 8390.038 KGS FRE IGHT COLLECT PLACE O F DELIVERY: OTR WHEEL ENGINE ERING, INC./CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAR OLINA COUNTRY: US A ==TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.C OM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; A MA NDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-11-18 |
120 PKG |
8574KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E332200 7685 OTHER REFERENCE NO: 9101047947 NET WT.: 857 4.600 KGS SHIPPING BILL NO .: 4007109 DATE: 25.0 9.2022 HS CODE NO : 4011 8000 FREIGHT COLLECT P LACE OF DELI VERY: OTR WH EEL ENGINEERING -BOBCAT/CL INT 29086 HIGHWAY 76E C LINTON-29325, SOUTH CARO LINA COUNTRY : USA == T EL # 91-462- 2911233-34 FA X # 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOK OHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781- 322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPE DITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-11-18 |
191 PKG |
9427KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220077 02 OTHER REFERENCE : 91 01047904 SHIPPING BILL N O.: 4007127 DATED: 26.09.2 0 22 HS CODE NO: 401180 00, 40117000 NET WT. 942 7.811 KGS FREIGHT COLLEC T PLAC E OF DELIVERY OTR WHEEL ENGINEERING, I NC./CLINTON 29086 HIGHW AY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY : USA ==TEL # 91-462 -29112 33-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANC E=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-32 2- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401180 |
2022-11-18 |
191 PKG |
9678KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-18 |
98 PKG |
9718KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-18 |
25 PKG |
7377KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-16 |
212 PKG |
13546KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-11-16 |
250 PKG |
13676KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-11-16 |
229 PKG |
9204KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
214 PKG |
10348KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
149 PKG |
8890KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
108 PKG |
8052KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
260 PKG |
13022KG |
HS CODE 40112010 NEW PNEUMATIC TIRES |
HS 401120 |
2022-11-16 |
217 PKG |
9199KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-16 |
55 PKG |
18870KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-16 |
387 PKG |
13464KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-16 |
110 PKG |
9231KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 477 OTHER REFERENCE: 9102044941 NET WT: 9231.970 KGS SHIPPIN G BILL NO.: 4 612362 DATE: 03-10-2022 HS CODE N O: 401 18000 == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307085279 = EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMA NDA.PASS IAS=EXPEDITORS.COM FREI GHT COLLE CT CARRIER RESP ONSIBILITY CEASES AT NEW Y ORK, UNITED STATES. CAR GO INTRANSIT TO P ARKESBUR G WH AM 4087,LOWER VALL EY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY . |
HS 401180 |
2022-11-16 |
127 PKG |
9446KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 478 OTHER REFERENCE: 9102044942 N ET WT: 944 6.688 KGS SHIPPING BILL NO.: 46 12415 DATE: 03-10-2 022 HS CODE NO: 4011800 0 , 40117000 == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085 279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.CO M; AMANDA.PASSIA S=EXPEDITORS.COM FREIGH T COLLECT CARRIER RESPON SIBILITY CEASES A T NEW YOR K, UNITED STATES. CARGO INTRANSI T TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNSYLVANIA COUNTRY : USAON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-11-16 |
238 PKG |
13167KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 482 OTHER REFERENCE: 9102044946 N ET WT: 13167.166 KGS SHIPPING BILL NO.: 4614331 DA TE: 4/10/2022 HS CODE NO: 40 118000, 40117000 == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM T EL: 78 1-321-3910 FAX: 781-322-21 47 === EM AIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MA NDA.PASSIAS=EXPEDITORS.C OM FREIGHT COLLEC T CA RRIER RESPONSIBILITY CEASE S AT NEW YO RK, UNITED S TATES. CARGO INTRANSIT TO PAR KESBURG WH AM 4087, LOWER VALLEY ROAD, PAR KESB URG-19365 PENNSYLVANIA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY . |
HS 401180 |
2022-11-16 |
356 PKG |
13248KG |
240 NOS NEW PNEUMATIC TIRE S + 58 TUBES + 5 8 FLAPS AS PER INVOICE NO: SE2 422009494 OT HER REFERENC E: 9102044958 NET WT: 13 248.5 20 KGS SHIPPING BIL L NO.: 4625361 DATE: 04- 10-2022 HS CODE NO: 4 0117000, 40118 000, 4013909 0, 40129049 == TIN NO. : 24210 700432 CST NO. : 2 4710700432 IE CODE :-0 30 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S. COM; AMANDA.PASSIAS=EX PEDITORS.COM FREIG HT COL LECT CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROA D , PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2022-11-16 |
93 PKG |
8986KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242200 9543 OTHER REFERENCE: 9102045008 NET WT: 8986.662 KGS SHIPPING B ILL NO.: 4677239 DAT E: 7/10/2022 HS COD E NO: 40118000, 40117000 == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT C OLLECT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 408 7,LOWER VALLEY ROAD, PARKE SBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNE ES OWN RISK AND RESPONS IBIL ITY. |
HS 401180 |
2022-11-16 |
174 PKG |
8886KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 566 OTHER REFERENCE: 9102045024 N ET WT: 8886.048 KGS SHIPPING BILL NO.: 467 7670 DATE: 07-10-2022 HS CODE NO : 401180 00, 40117000 == TIN NO. : 24210700432 CST NO.: 24710700432 IE CODE :-0307085279 =E MAIL : CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PAS SIAS=EXPEDITORS.COM FREIGHT COLLECT CARR IE R RESPONSIBILITY CEASES AT NEW YORK, UNITE D STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBUR G-1 9365 PENNSYLVANIA COU NTRY : USA ON CONSIGN EES O WN RISK AND RESPONSIBIL ITY. |
HS 401180 |
2022-11-16 |
360 PKG |
15510KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 555 OTHER REFERENCE: 91 02045022 NET WT: 15510.2 40 KGS SHIPPING BILL NO. : 4676890 DATE: 07-10- 2022 HS CODE NO : 40118 000 == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-030708 5 279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 781 -322-2147 = == EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT C OLLE CT CARRIER RESPONSIBILIT Y CEASES AT N EW YORK, U NITED STATES. CARGO INTRAN SIT TO PARKESBURG WH A M 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONS IBILITY. |
HS 401180 |
2022-11-16 |
80 PKG |
11287KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4220096 12 OTHER REFERENCE: 910204 5077 NET WT: 11287.629 KGS SHIPPING BILL NO.: 4698 302 DATE: 9/10/20 22 HS CODE NO: 4011 70 00, 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM FREIGHT C O LLECT CARRIER RESPONSIB ILITY CEASES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2022-11-16 |
251 PKG |
11915KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242200 9616 OTHER REFERENCE: 9102045080 NET WT: 11915.209 KGS SHIPP ING BILL NO.: 4699146 D ATE: 9/10/2022 HS CO DE NO: 40118000, 40117000 == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.C OM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COL LECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, P ARKES BURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILI TY. |
HS 401180 |
2022-11-16 |
138 PKG |
9130KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 637 OTHER REFERENCE: 9102045101 NET WT: 9130.159 KGS SHIPPIN G BILL NO.: 4706428 D ATE: 10/10/2022 HS C ODE NO: 40118000, 40117000 == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307 08527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA -OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2 147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIG HT COLLECT CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4 087,LOWER VALLEY RO AD, PAR KESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPO N SIBILITY. |
HS 401180 |
2022-11-16 |
113 PKG |
9325KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220 09662 OTHER REFERENCE: 9102045128 NET WT: 9325.020 KGS SHIPPING BILL NO.: 4730670 D ATE: 11/10/2022 HS COD E NO : 40118000, 40117000 == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COL LECT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PA RKESBURG WH AM 408 7,LOWER VALLEY ROAD, PA RKE SBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILIT Y. |
HS 401180 |
2022-11-16 |
262 PKG |
12152KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242200 9664 OTHER REFERENCE: 9102045130 NET WT: 12152.878 KGS SHIPPING B ILL NO.: 4730622 DATE : 11/10/2022 HS CODE N O : 40118000, 40117000 == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-030708527 9 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT. COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,L OWER VALLEY ROA D, PARKESBU RG-19365 PENNSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB I LITY. |
HS 401180 |
2022-11-14 |
65 PKG |
8125KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220079 59 OTHER REFERENCE : 91010 48242 SH IPPING BILL NO. 4007376 DATE: 08.10.2022 HS CODE NO : 40117000 NET WT. 8125.288 KGS == TEL # 91-462-2911233-34 F AX # 91-462-230092 5 IE C ODE :- 0307085279 = EMAI L: CUSTOM SCOMPLIANCE=ATGTI RE.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE- BOS=EXP EDITORS.COM; AMANDA.PASS IAS=EXPEDI TORS.COM CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH OE 4087,LO WER VALLEY ROAD, PARKESBUR G-19365 PENNSYLVANIA COU NT RY : USA ON CONSIGNEES O WN RISK AND RESPO NSIBIL ITY. FREIGHT COLLECT |
HS 401170 |
2022-11-14 |
80 PKG |
8679KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220079 79 OTHER REFERENCE : 91010 48260 SH IPPING BILL NO. 4007395 DATE: 09.10.2022 HS CODE NO : 40117000, 40 118000 NET WT. 8679.5 46 KGS == TEL # 91-462-2911 233-34 FAX # 9 1-462-23009 25 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIB ILIT Y CEASES AT POD-NEW YO RK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH AM 4087,LO WER VALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. FR EIGHT COLLECT |
HS 401170 |
2022-11-14 |
196 PKG |
10490KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220079 14 OTHER REFERENCE : 91010 48171 SH IPPING BILL NO. 4007329 DATE: 06.10.2022 HS CODE NO : 40117000, 4 0118000, 40129030, 4012902 0 NET WT. 10490.183 KGS == TEL # 91-462 -2911233- 34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OK OHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-3 22-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPED ITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILIT Y CEASES AT NEW YORK , U NITED STATES. CARGO INTRAN SIT TO PAR KESBURG WH A M 4087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYL VANIA COUNTRY : USA O N CON SIGNEES OWN RISK AND RE SPONSIBILITY . FREIGHT CO LLECT |
HS 401170 |
2022-11-14 |
107 PKG |
16141KG |
99 NOS NEW PNEUMATIC TIRES + 4 TUBES + 4 FLAPAS PER INVOICE NO. SE33220079 19 OTHER REFERENCE : 910 1048049 SHIPPING BILL NO . 4007334 DATE: 06.10.2022 HS CODE NO : 40117000, 40118000, 40139090, 401290 49, 40129020 NET WT. 161 41.331 KGS == TEL # 91-4 62-291 1233-34 FAX # 91-46 2-2300925 IE CODE :- 0 30 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S. COM; AMANDA.PASSIAS=EX PEDITORS.COM CARR IER RE SPONSIBILITY CEASES AT NEW YORK, UN ITED STATES. C ARGO INTRANSIT TO PARKESB URG WH AM 4087,LOWER VA LLEY ROAD, PARKESBURG -1936 5 PENNSYLVANIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-11-14 |
229 PKG |
18132KG |
175 NOS NEW PNEUMATIC TIRE S + 27 TUBES + 27 FLAP A S PER INVOICE NO. SE332200 8015 OT HER REFERENCE : 9 101048048 SHIPPING BILL N O. 4007362 DATE: 07-10-20 22 HS CODE NO : 4 0117000 , 40118000, 40139090, 4012 9030, 40129020, 40129049 N ET WT. 18132.919 KGS == TE L # 91-462-2911233-34 F AX # 91-462-2300925 IE C ODE :- 0307085279 =EMAIL : CUSTOMSCO MPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 39 10 FAX: 781-322-2147 = == EMAIL: YOKOHAMATI RE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EXP EDITORS.COM CARRIER RESPONSIBILITY CEA SES ATNEW YORK, UNITED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 408 7,LOWER VALLEY R OAD, PARKE SBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY. FREIGHT COLLECT |
HS 401170 |
2022-11-14 |
58 PKG |
8554KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220079 24 OTHER REFERENCE : 910 1048192 SHIPPING BILL NO .: 4007339 DATE: 07.10.2 0 22 HS CODE NO : 4011700 0, 40118000 NET W T. 8554 .237 KGS == TEL # 91-46 2-2911233- 34 FAX # 91-462 -2300925 IE CODE :- 0307 0 85279 = EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.C OM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ;AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONS IBILITY CEASES AT NEW YORK , UNITE D STATES. CARGO INTRANSIT TO PARKESBURG WH O E 4087,LOWER VALLEY ROAD, PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWNRISK AND RESPONSIBILITY. FREI GHT COLLE CT |
HS 401170 |
2022-11-14 |
126 PKG |
8389KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220079 32 OTHER REFERENCE : 91 01048204 SHIPPING BILL N O. 4007347 DATE: 07.10.2 0 22 HS CODE NO : 4011700 0, 40118000 NET W T. 8389 .817 KGS == TEL # 91-46 2-2911233- 34 FAX # 91-462 -2300925 IE CODE :- 0307 0 85279 = EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.C OM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ;AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONS IBILITY CEASES AT NEW YORK , UNITE D STATES. CARGO INTRANSIT TO PARKESBURG WH O E 4087,LOWER VALLEY ROAD, PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWNRISK AND RESPONSIBILITY. FREI GHT COLLE CT |
HS 401170 |
2022-11-14 |
84 PKG |
8925KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220079 50 OTHER REFERENCE : 91010 48229 SH IPPING BILL NO. 4007366 DATE: 08.10.2022 HS CODE NO : 40117000 NET WT. 8925.756 KGS == TEL # 91-462-2911233-34 F AX # 91-462-230092 5 IE C ODE :- 0307085279 = EMAI L: CUSTOM SCOMPLIANCE=ATGTI RE.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE- BOS=EXP EDITORS.COM; AMANDA.PASS IAS=EXPEDI TORS.COM CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH OE 4087, L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSYLVANIA CO UN TRY : USA ON CONSIGNEES OWN RISK AND RESPON SIBIL ITY. |
HS 401170 |
2022-11-14 |
206 PKG |
9569KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220079 88 OTHER REFERENCE : 910 1048281 SHIPPING BILL NO . 4007404 DATE: 09.10.2022 HS CODE NO : 40117000, 40118000 NET WT. 9569 .70 1 KGS == TEL # 91-462-2 911233-34 FAX # 91-462-23 00925 IE CODE :- 0307085 279 = EMAIL: CUSTOMSCOMP LIANCE=ATGTIRE.COM TE L: 781-321-3910 FAX: 781-322- 2147 === EMAI L: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBI LITY CEASES AT NEW YORK, UNITED STATES. CARGOINT RANSIT TO PARKESBURG W H OE 4087,LOW ER VALLEY ROA D, PARKESBURG-19365 PENN SYLV ANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-11-14 |
82 PKG |
10938KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220080 03 OTHER REFERENCE : 91010 48308 SH IPPING BILL NO. 4007423 DATE: 10.10.2022 HS CODE NO : 40117000, 4 0118000, 40129020 NET WT . 10938.846 KGS == TEL # 91-462-2911233- 34 FAX # 91-462-2300925 IE CODE : - 030708 5279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.CO M; AMANDA.PASSI AS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNI TED STAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUN TRY : USA ON CONSI GNEES OW N RISK AND RESPONSIBILIT Y. |
HS 401170 |
2022-11-14 |
598 PKG |
14462KG |
1 X 40 HC FCL CONTAINER STC 598 PACKAGE 230 NOS NEW PNEUMATIC TIRES 184 TUBES 184 FLAPS AS PER INVOICE NO. SE2422010665 OTHER REFERENCE NO. 9102046175 SHIPPING BILL NO. 5375537 DATE 10-11-2022 GR. WT. 14461.903 KGS NET WT. 14461.903 KGS HS CODE NOS 40118000. 40129049, 40117000, 40139090 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL |
HS 401180 |
2022-11-12 |
189 PKG |
9753KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220071 68 OTHER REFERENCE : 910 1047362 SHIPPING BILL NO . 4006600 DATE: 05.09.2022 HS CODE NO : 40118000, 40117000 NET WT. 9753 .58 4 KGS FREIGHT COLLECT ==TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CO DE :- 03070 85279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-O HT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.C OM; AMANDA.P ASSIAS=EXPEDITORS.COM C ARR IER RESPONSIBILITY CEAS ES AT HOUSTON, UNI TED S TATES. CARGO INTRANSIT HOU STON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77 048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401180 |
2022-11-12 |
109 PKG |
9653KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220071 77 OTHER REFERENCE : 910 1047372 SHIPPING BILL NO . 4006609 DATE: 05.09.202 2 HS CODE NO : 40118000 , 40117000 NET WT . 9653 .386 KGS FREIGHT COLLECT ==TEL 91-46 2-2911233-3 4 FAX 91-462-2300925 IE CODE : - 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOK O HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781- 322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY C EASES AT HOUSTON, UN ITE D STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON-77 048 TEXAS COUNTRY : USA ON CONSIGNEES O W N RISK AND RESPONSIBILITY |
HS 401180 |
2022-11-12 |
208 PKG |
9729KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220071 72 OTHER REFERENCE : 910 1047366 SHIPPING BILL NO . 4006604 DATE: 05.09.2022 HS CODE NO : 40118000 NET WT. 9729.200 KGS F R EIGHT COLLECT ==TEL 91- 462-2911233-34 FAX 91-462 -2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === E MAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AM ANDA.PASSIAS=EXP EDITORS.COM CARRIER RES P ONSIBILITY CEASES AT HOUS TON, UNITED STAT ES. CAR GO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CON SIGNEES OWN RISK AN D RE SPONSIBILITY |
HS 401180 |
2022-11-12 |
65 PKG |
12906KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220071 85 OTHER REFERENCE : 910 1047379 SHIPPING BILL NO . 4006618 DATE: 06.09.2022 HS CODE NO : 40117000, 40118000 NET WT. 1290 6.5 31 KGS ==TEL 91-462-2911 233-34 FAX 91 -462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81 -321-3910 FAX: 781-322-2 147 === EMAIL: YOK OHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBIL ITY C EASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2022-11-12 |
360 PKG |
11987KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 093 OTHER REFERENCE NO: 9 102043509 SHIPPING BILL NO.: 3714750 DATE: 24-08 -2 022 NET WT.: 11987.9 08 KGS HS CODE NO : 4011 8000 FREIGHT COLLECT CARRIER RESPON SIBILITY CEA SES AT HOUSTON, UNITED STATES . CARGO INTRANSIT H OUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 == = EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2022-11-12 |
109 PKG |
11316KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 124 OTHER REFERENCE NO: 9102043540 SHIPPING BIL L NO.: 3744998 DATE: 25- 08-20 22 NET WT.: 1131 6.692 KGS HS CODE NO : 4 0118000, 40117000 FREIGH T COLLECT CA RRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-770 48 TEX AS COUNTRY : USA ON CONS IGNEES OW N RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE= YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPE DITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2022-11-12 |
250 PKG |
12630KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242200 8134 OTHER REFERENCE NO: 9102043550 NET WT.: 12 630.246 KGS SHIPPING BIL L NO.: 3744983 DATE: 2 5-08-2022 HS CODE NO :40 118000, 40117000 FREIGH T COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0 307085279 =EMAIL: CUSTOM SCOMPLIANCE= YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 7 81-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EX PEDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS.C OM |
HS 401180 |
2022-11-12 |
205 PKG |
10291KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242200 8182 OTHER REFERENCE NO: 9102043598 NET WT.: 10291.274 KGS SHIPPING BILL NO. : 3778089 DATE: 27-08-2022 HS CODE NO :4 01 18000 , 40117000 FREIG HT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITE D STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO . : 242107 00432 CST NO. : 24710700432 IE CODE :- 03 07085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAM A-OHT. COM TEL: 781-321-3910 FA X: 781-322- 2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TO RS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401180 |
2022-11-12 |
322 PKG |
10997KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242200 8240 OTHER REFERENCE NO : 91020 43667 NET WT. : 10997.390 KGS SHIPPIN G BILL NO.: 3805829 DATE: 28-08-2022 HS COD E NO :40118000 , 40117000 FR EIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CA RGO INTRANSIT HOUSTON W H O E, 4851 S. SAM HOUSTON PARKWAY, E.HOUS TON TX 7704 8 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBILITY == TIN NO . : 24210700432 CST N O. : 24710700432 IE CODE :-0307085279 =EMAIL: CU STOMSCOMPLIAN CE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS= EXP EDITORS.COM; AMANDA.PASS IAS=EXPEDITORS .COM |
HS 401180 |
2022-11-12 |
140 PKG |
10757KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 266 OTHER REFERENCE NO: 9102043690 SHIPPING B ILL NO.: 3812319 DATE: 29 -08-20 22 NET WT.: 107 57.080 KGS HS CODE NO : 40118000 , 40117000 FREI GHT COLLECT CA RRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARG O INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CO NSIGNEES O WN RISK AND R ESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE C ODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANC E=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS= EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS .COM |
HS 401180 |
2022-11-12 |
132 PKG |
8957KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242200 8275 OTHER REFERENCE NO: 9102043700 NET WT.: 8 957.830 KGS SHIPPING BIL L N O.: 3834975 DATE: 2 9-08-2022 HS CODE N O :40 118000 , 40117000 FREIGH T COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=Y OKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 78 1-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXP EDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS.CO M |
HS 401180 |
2022-11-12 |
96 PKG |
9815KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 301 OTHER REFERENCE NO: 9102043732 NET WT.: 9 815.115 KGS SHIPPING BIL L N O.: 3851040 DATE: 30- 08-2022 HS CODE NO :4 0118000 , 40117000 FREIG HT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CO DE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE =YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=E XPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS. COM |
HS 401180 |
2022-11-12 |
44 PKG |
7286KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008307 OTHER REFEREN CE NO: 9102043734 NET WT.: 7286.092 KG S SHIPPING BILL NO.: 3859290 DATE: 30-08 -2 022 HS CODE NO : 401 17000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOU ST ON TX 77048 TEXAS COUNTR Y : USA ON CONS IGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 7 81-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=E XPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-11-12 |
25 PKG |
12292KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220 08329 OTHER REFERENCE NO : 9102 043756 NET WT. : 12292.450 KGS SHIPPI N G BILL NO.: 3866156 DAT E: 31-08-2022 HS CODE NO : 40117000 FREIGHT C OLLECT CA RRIER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE, 4 851 S. SAM HOUSTON PARKWAY , E.HOUSTON TX 77048 TEX AS COUNTRY : USA ON CONSIG NEES O WN RISK AND RESPO NSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE C ODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXP EDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.CO M |
HS 401170 |
2022-11-12 |
25 PKG |
12292KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242200 8323 OTHER REFERENCE NO: 9102043750 NET WT.: 12292.450 KGS SHIPPING BILL NO. : 3866180 DATE: 31-08-2022 HS CODE NO : 40 117000 FREIGHT COLLE CT CARRIER RESPONSIB ILIT Y CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON TX 77048 TEXA S C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421 070043 2 CST NO. : 247107 00432 IE CODE :-030708 52 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-O HT.COM TE L: 781-321-3910 FAX: 781-3 22-214 7 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.C OM ; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-11-12 |
25 PKG |
12292KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422 008324 OTHER REFERENCE N O: 9102 043751 NET WT. : 12292.450 KGS SHIPPI N G BILL NO.: 3866179 DAT E: 31-08-2022 HS CODE NO : 40117000 FREIGHT C OLLECT CA RRIER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE, 4 851 S. SAM HOUSTON PARKWAY , E.HOUSTON TX 77048 TEX AS COUNTRY : USA ON CONSIG NEES O WN RISK AND RESPO NSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE C ODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXP EDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.CO M |
HS 401170 |
2022-11-12 |
25 PKG |
12292KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220 08330 OTHER REFERENCE NO : 910204 3757 NET WT.: 12292.450 KGS SHIPPING BILL NO.: 3866191 DATE: 31-08-2022 HS CODE NO : 40117000 FREIGHT COLL ECT CARRIER RESPO NSIBILI TY CEASES AT HOUSTON, U NITED STAT ES. CARGO INTRAN SIT HOUSTON WH OE, 4851 S . SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY == TIN NO. : 242 107 00432 CST NO. : 24710 700432 IE CODE :-03 07085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHA MA-OHT.COM T EL: 781-321-3910 FAX: 781- 322 -2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITO RS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-11-12 |
25 PKG |
12292KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242 2008325 OTHER REFERENCE NO: 910 2043752 NET W T.: 12292.450 KGS SHIP PI NG BILL NO.: 3866200 DATE: 31-08-2022 HS C ODE NO : 40117000 FREIGH T COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=Y OKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 78 1-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXP EDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS.CO M |
HS 401170 |
2022-11-12 |
46 PKG |
10139KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 422008327 OTHER REFERENC E NO: 9102043754 N ET WT.: 10139.876 KGS SH IPPING BILL NO.: 3866157 DATE: 31-08-202 2 HS CODE NO : 40118000 FREIGHT COLLECT C ARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY = = TIN N O. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE =YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-11-12 |
40 PKG |
10007KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24 22008326 OTHER REFERENCE NO: 9 102043753 NET WT.: 10007.600 KGS S HIP PING BILL NO.: 3866 161 DATE: 31-08-20 22 HS CODE NO : 40118000 F REIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. C ARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUST ON TX 770 48 TEXAS COUNTRY : USA O N CONSIG NEES OWN RISK AND RESPONSIBILITY == TI N N O. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIA NCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS =EX PEDITORS.COM; AMANDA.PAS SIAS=EXPEDITOR S.COM |
HS 401180 |
2022-11-12 |
93 PKG |
9040KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220 08338 OTHER REFERENCE NO : 9102 043770 NET WT. : 9040.213 KGS SHIPPIN G BILL NO.: 3873455 DATE: 31-08-2022 HS COD E NO :40118000 , 40117000 FR EIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CA RGO INTRANSIT HOUSTON W H O E, 4851 S. SAM HOUSTON PARKWAY, E.HOUS TON TX 7704 8 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBILITY == TIN NO . : 24210700432 CST N O. : 24710700432 IE CODE :-0307085279 =EMAIL: CU STOMSCOMPLIAN CE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS= EXP EDITORS.COM; AMANDA.PASS IAS=EXPEDITORS .COM |
HS 401180 |
2022-11-12 |
131 PKG |
12640KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: OTHER REFERENCE NO: 91020437 60 NET W T.: 12640.460 KGS SHIPPING BILL NO.: 3 877 125 DATE: 31-08-2022 HS CODE NO :40118000 , 40117000 FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNIT ED STATES. C ARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HO USTON TX 77048 TEXAS COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBIL ITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 = == EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2022-11-12 |
148 PKG |
12883KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220 08385 OTHER REFERENCE N O: 910 2043759 NET W T.: 12883.252 KGS SHI P PING BILL NO.: 3876441 DA TE: 31-08-2022 H S CODE NO : 40117000 FREIGHT CO LLECT CAR RIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE, 48 51 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPON SIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CO DE :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE =YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPE DITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-11-12 |
36 PKG |
13228KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242200 8362 OTHER REFERENCE NO: 9102043802 NET WT.: 13228.826 KGS SHIPPING BILL NO. : 3880272 DATE: 31-08-2022 HS CODE N O : 40118000 , 40117000 F REIGHT COLLECT CARR IER R ESPONSIBILITY CEASES AT HO USTON, UN ITED STATES. C ARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA O N CONSIGNEES O WN RISK AND RESPONSIBILITY == TI N NO. : 2 4210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YO KOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PE DITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2022-11-12 |
250 PKG |
14959KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 395 OTHER REFERENCE NO: 9 102043830 SHIPPING BILL NO.: 3915105 DATE: 02-0 9- 2022 NET WT.: 14959. 000 KGS HS CODE NO : 401 12010 FREIGHT COLLECT CARRIER RESPON SIBILITY CEA SES AT HOUSTON, UNITED STATES . CARGO INTRANSIT H OUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 == = EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401120 |
2022-11-12 |
108 PKG |
8714KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 400 OTHER REFERENCE NO: 9 102043835 SHIPPING BILL NO.: 3915166 DATE: 02-09 -2 022 NET WT.: 8714.424 KGS HS CODE NO : 40 11800 0 , 40117000 FREIGHT COL LECT CARRI ER RESPONSIBIL ITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RI SK AND RESPONSI BILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YO KOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPE DITORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401180 |
2022-11-12 |
132 PKG |
8540KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422 008523 OTHER REFERENCE N O: 9102 043960 NET WT. : 8540.371 KGS SHIPP I NG BILL NO.: 4014859 DA TE: 7/9/2022 H S CODE NO : 40118000, 40117000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUST ON PARKWAY, E.HOU STON TX 7 7048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AN D RESPONSIBILITY == T IN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 91 0 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIR E-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPE DITORS.COM |
HS 401180 |
2022-11-12 |
212 PKG |
13545KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 527 OTHER REFERENCE NO: 9102043964 SHIPPING BILL NO.: 4014895 DATE: 7/9/202 2 NET WT.: 1 3545.952 KGS HS CODE NO : 40112010 FREIGHT COLLE CT CARRIER RESPO NSIBILIT Y CEASES AT HOUSTON, UN ITED STAT ES. CARGO INTRANS IT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUN TRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBI LITY == TIN NO. : 24210 70 0432 CST NO. : 2471070 0432 IE CODE :-030 708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAM A-OHT.COM TEL : 781-321-3910 FAX: 781-32 2- 2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401120 |
2022-11-12 |
364 PKG |
15963KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 373 OTHER REFERENCE NO: 9 102043815 SHIPPING BILL NO.: 3900818 DATE: 01-0 9- 2022 NET WT.: 15963. 220 KGS HS CODE NO : 401 12010 FREIGHT COLLECT CARRIER RESPO NSIBILITY CE ASES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH AM 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM T EL: 78 1-321-3910 FAX: 781-322-21 47 === EM AIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MA NDA.PASSIAS=EXPEDITORS.C OM |
HS 401120 |
2022-11-12 |
287 PKG |
13613KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 371 OTHER REFERENCE NO: 9102043813 SHIPPING BILL NO.: 3900831 DATE: 0 1-09-20 22 NET WT.: 13 613.025 KGS HS CODE NO : 40112010 FREIGHT COLL ECT CARRIER RES PONSIBILI TY CEASES AT HOUSTON, U NITED ST ATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TE XAS COU NTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIB ILITY == TIN NO. : 2421 07 00432 CST NO. : 247107 00432 IE CODE :-03 070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHA MA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22 -2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITO RS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401120 |
2022-11-12 |
264 PKG |
12899KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 372 OTHER REFERENCE NO: 9102043814 SHIPPING BILL NO.: 3900812 DATE: 01-09-202 2 NET WT.: 12 899.832 KGS HS CODE NO : 40112010 FREIGHT COLL ECT CARRIER RESPO NSIBILI TY CEASES AT HOUSTON, U NITED STAT ES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXA S COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421 0700 432 CST NO. : 247107 00432 IE CODE :-0307 0852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA -OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2 147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS .COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401120 |
2022-11-12 |
264 PKG |
12899KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 368 OTHER REFERENCE NO: 9102043810 SHIPPING BILL NO.: 3900524 DATE: 01-09-2 022 NET WT.: 12899.832 KGS HS CODE N O : 40112010 FREIGHT COL LECT CARRIER RESPON SIBIL ITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OH T.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401120 |
2022-11-12 |
264 PKG |
12899KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 369 OTHER REFERENCE NO: 9102043811 SHIPPING BILL NO.: 3901046 DATE: 01-09-202 2 NET WT.: 1 2899.832 KGS HS CODE NO : 40112010 FREIGHT COL LECT CARRIER RESP ONSIBIL ITY CEASES AT HOUSTON, UNITED STATES.CARGO INTRA NSIT HOUSTON WH AM 4851 S. SA M HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY == TIN NO. : 242 107004 32 CST NO. : 24710 700432 IE CODE :-03070 85 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA- OHT.COM T EL: 781-321-3910 FAX: 781- 322-21 47 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS. CO M; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401120 |
2022-11-12 |
240 PKG |
14085KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 378 OTHER REFERENCE NO: 9102043821 SHIPPING BILL NO.: 3900830 DATE:0 1-09-202 2 NET WT.: 1 4085.280 KGS HS CODE NO : 40112010 FREIGHT COL LECT CARRIER RES PONSIBIL ITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY == TIN NO. : 242 10700 432 CST NO. : 24710 700432 IE CODE :-0307 085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA -OHT.COM T EL: 781-321-3910 FAX: 781- 322-2 147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS .CO M; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401120 |
2022-11-12 |
364 PKG |
15963KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 370 OTHER REFERENCE NO: 9102043812 SHIPPING BILL NO.: 3900525 DATE: 01-09-20 22 NET WT.: 1 5963.220 KGS HS CODE NO : 40112010 FREIGHT COL LECT CARRIER RESP ONSIBIL ITY CEASES AT HOUSTON, UNITED STATES.CARGO INTRA NSIT HOUSTON WH AM 4851 S. SA M HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY == TIN NO. : 242 107004 32 CST NO. : 24710 700432 IE CODE :-03070 85 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA- OHT.COM T EL: 781-321-3910 FAX: 781- 322-21 47 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS. CO M; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401120 |
2022-11-12 |
302 PKG |
15370KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 382 OTHER REFERENCE NO: 9102043827 SHIPPING BILL NO.: 3901094 DATE: 01 -09-2 022 NET WT.: 153 70.334 KGS HS CODE NO : 40112010 FREIGHT COLLEC T CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNI TED STA TES. CARGO INTRANSI T HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. H OUSTON-77048 TE XAS COUNT RY : USA ON CONSIGNEES O WN RISK AND RESPONSIBIL ITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0 307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -21 47 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401120 |
2022-11-12 |
250 PKG |
14990KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 375 OTHER REFERENCE NO: 9102043817 SHIPPING BIL L NO.: 3900816 DATE: 01-09-2 022 NET WT.: 14990.500 GS HS CODE NO : 40 112010 FREIGHT COLL ECT CARRIER RESPONSI BILI TY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS C OU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085 2 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OH T.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.CO M ; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401120 |
2022-11-12 |
250 PKG |
13535KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 381 OTHER REFERENCE NO: 9102043826 SHIPPING B ILL NO.: 3901010 DATE:01 -09-20 22 NET WT.: 1 3535.900 KGS HS CODE NO : 40112010 FREIGHT COL LECT CARRIER R ESPONSIBIL ITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEX AS CO UNTRY : USA ON CONSIGNEE S OWN RISK A ND RESPONSI BILITY == TIN NO. : 242 107 00432 CST NO. : 24710 700432 IE CODE :-03 07085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHA MA-OHT.COM T EL: 781-321-3910 FAX: 781- 322 -2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITO RS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401120 |
2022-11-12 |
220 PKG |
12647KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 397 OTHER REFERENCE NO: 9 102043832 SHIPPING BILL NO.: 3915108 DATE: 02-09 -2 022 NET WT.: 12647.14 0 KGS HS CODE NO : 40112 010 FREIGHT COLLECT CA RRIER RESPO NSIBILITY CEASE S AT HOUSTON, UNITED ST AT ES. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TE XAS COUNTRY : U SA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.CO M TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AM AN DA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-11-12 |
121 PKG |
14517KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 402 OTHER REFERENCE NO: 91 02043837 SHIPPING BILL N O.: 3915155 DATE: 02-09- 2 022 NET WT.: 14517.73 5 KGS HS CODE NO : 40118 000 , 40117000 FREIGHT C OLLECT C ARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPON SIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CO DE :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE =YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPE DITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401180 |
2022-11-12 |
315 PKG |
11178KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 403 OTHER REFERENCE NO: 91 02043838 SHIPPING BILL N O.: 3915147 DATE: 02-09-2 0 22 NET WT.: 11178.17 9 KGS HS CODE NO : 40118 000 , 40117000 FREIGHT C OLLECT C ARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPON SIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CO DE :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE =YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPE DITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401180 |
2022-11-12 |
141 PKG |
9937KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 401 OTHER REFERENCE NO: 9 102043836 SHIPPING BILL NO.: 3915149 DATE: 02-09 -2 022 NET WT.: 9937.98 1 KGS HS CODE NO : 40118 000 , 40117000 FREIGHT C OLLECT CA RRIER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPON SIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE COD E :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE= YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPED ITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401180 |
2022-11-12 |
230 PKG |
13316KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 396 OTHER REFERENCE NO: 9 102043831 SHIPPING BILL NO.: 3915112 DATE: 02-09- 20 22 NET WT.: 13316.710 KGS HS CODE NO : 4 01120 10 FREIGHT COLLECT CAR RIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SA M HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMA ND A.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-11-12 |
250 PKG |
14527KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 394 OTHER REFERENCE NO: 9 102043829 SHIPPING BILL NO.: 3915102 DATE: 02-0 9- 2022 NET WT.: 14527.7 50 KGS HS CODE NO : 4011 2010 FREIGHT COLLECT C ARRIER RESP ONSIBILITY CEAS ES AT HOUSTON, UNITED S TA TES. CARGO INTRANSIT HO USTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TE XAS COUNTRY : USA ON CONSIGNEES OWN RI SK A ND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-11-12 |
68 PKG |
8345KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242200 8412 OTHER REFERENCE NO: 9102043847 NET WT.: 8345.120 KGS SHIPPING B ILL NO. : 3932344 DATE: 02- 09-2022 HS CODE NO :4 0 118000 , 40117000 FREIGH T COLLECT CARR IER RESPON SIBILITY CEASES AT HOUSTON , UN ITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4 851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.C OM TEL: 781-321-3910 FAX : 781-32 2-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401180 |
2022-11-12 |
234 PKG |
11676KG |
224 NOS NEW PNEUMATIC TIRE S + 5 TUBES + 5 FLAP AS PER INVOICE NO: SE2422008 408 OTHE R REFERENCE NO: 9102043843 SHIPPING BIL L N O.: 3931639 DATE: 02- 09-2022 NET WT.: 11 676.8 12 KGS HS CODE NO : 4011 8000 , 40117 000,40139090,4 0129049 FREIGHT COLLECT CARR IER RESPONSIBILITY C EASES AT HOUSTON, UNI TE D STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 2 4210700 432 CST NO. : 2471070043 2 IE COD E :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-3 22-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2022-11-12 |
108 PKG |
9641KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220 08418 OTHER REFERENCE NO : 910204 3853 NET WT.: 9641.822 KGS SHIPPING BILL NO.: 3936260 DATE: 3/9/2022 HS CODE NO :4 0118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CA RGO INTRANSIT HOUSTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HO USTON TX 77048 TEXAS C OU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBIL ITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 == = EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2022-11-12 |
128 PKG |
10335KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 415 OTHER REFERENCE NO: 9 102043850 SHIPPING BILL NO.: 3928376 DATE: 02-0 9- 2022 NET WT.: 10335. 359 KGS HS CODE NO : 401 18000,40117000 FREIGHT C OLLECT CA RRIER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPON SIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE COD E :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE= YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPED ITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401180 |
2022-11-12 |
212 PKG |
10809KG |
184 NOS NEW PNEUMATIC TIRE S + 14 TUBES + 14 FLAP S AS PER INVOICE NO: SE2422008432 OTHER REFER ENCE NO: 9102043864 SHIPPIN G BILL NO.: 3943732 DATE: 03-09-2022 NE T WT.: 10809.962 KGS HS CODE NO : 40117000 , 40118 000, 40139090, 40129049 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTO N, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTO N PARKWAY, E.HOU STON TX 77 048 ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA ND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-11-12 |
81 PKG |
8690KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 425 OTHER REFERENCE NO: 9102043860 NET WT.: 8 690.136 KGS SHIPPING BIL L N O.: 3938632 DATE: 0 3-09-2022 HS CODE N O : 4 0118000, 40117000 FREIGH T COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=Y OKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 78 1-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXP EDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS.CO M |
HS 401180 |
2022-11-12 |
148 PKG |
10478KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4220084 75 OTHER REFERENCE NO: 9 102043911 NET WT.: 104 78.690 KGS SHIPPING BILL N O.: 3967629 DATE: 05-09 -2022 HS CODE NO :40118 000,40117000 FREIGHT CO LLECT CAR RIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE, 48 51 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPON SIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CO DE :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE =YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPE DITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401180 |
2022-11-12 |
64 PKG |
8040KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422 008450 OTHER REFERENCE NO: 9102 043885 NET W T.: 8040.964 KGS SHIP PI NG BILL NO.: 3959409 DAT E: 04-09-2022 HS CODE NO :40118000 , 40117000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : US A ON CONSIG NEES OWN RISK A ND RESPONSIBILITY == TI N NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAIL : CUSTOMSCOMP LIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE -BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EXPED ITORS.COM |
HS 401180 |
2022-11-12 |
360 PKG |
12021KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422 008431 OTHER REFERENCE N O: 9102 043863 NET WT. : 12021.480 KGS SHIPP I NG BILL NO.: 3938546 DAT E: 03-09-2022 HS CODE NO : 40118000 FREIGHT COLLECT CA RRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 48 51 S. SAM HOUSTON PARKWA Y, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSI GNEES OWN R ISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2 4710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2022-11-12 |
371 PKG |
11876KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4220084 44 OTHER REFERENCE NO: 9102043881 NET WT.: 1187 6.420 KGS SHIPPING BILL NO.: 3955580 DATE: 03-09-2 022 HS CODE NO : 4011 8000,40117000 FREIGHT C OLLECT CARR IER RESPONSIB ILITY CEASES AT HOUSTON, UNITEDSTATES. CARGO INT RANSIT HOUSTON WH OE, 4 851 S. SAM HOUSTON PARKWAY , E.HOUSTON TX 77 048 TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE COD E :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE= YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPED ITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2022-11-12 |
121 PKG |
11701KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 452 OTHER REFERENCE NO: 91 02043887 SHIPPING BILL N O.: 3960114 DATE: 04-09-20 2 2 NET WT.: 11701.858 KGS HS CODE NO : 4 011800 0,40117000 FREIGHT COLLE CT CARRIE R RESPONSIBILIT Y CEASES AT HOUSTON, UN IT ED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY == TIN NO. : 2 4210 700432 CST NO. : 2471070 0432 IE COD E :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE= YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 78 1-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-11-12 |
352 PKG |
11628KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4220084 45 OTHER REFERENCE NO: 9102043882 NET WT.: 11 628.226 KGS SHIPPING BIL L N O.: 3955566 DATE: 03-0 9-2022 HS CODE NO : 40 118000,40117000 FREIGHT COLLECT CA RRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 48 51 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONS IGNEES OWN R ISK AND RES PONSIBILITY == TIN NO. : 24 210700432 CST NO. : 24710700432 IE CODE : -03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOK OHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDIT O RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2022-11-12 |
327 PKG |
12399KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4220084 88 OTHER REFERENCE NO: 9102043930 NET WT.: 12 399.298 KGS SHIPPING BIL L N O.: 3986436 DATE: 05- 09-2022 HS CODE N O :40 118000, 40117000 FREIGH T COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=Y OKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 78 1-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXP EDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS.CO M |
HS 401180 |
2022-11-12 |
344 PKG |
11564KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422 008501 , SE2422008502 OTHER REFEREN CE NO: 91 02043938 , 9102043939 NET WT. : 11564.47 KGS SHIPPING BILL NO.: 39982 65 DATE: 06-09-2022 H S CODE NO :40118000 , 401 17000 FREIGHT COLLECT CARRIER RESPON SIBILITY CE ASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT H OUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUS TON TX 77048 T EXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 14 7 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2022-11-12 |
114 PKG |
8826KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 519 OTHER REFERENCE NO: 9 102043956 SHIPPING BILL NO.: 4009434 DATE: 06-09 -2 022 NET WT.: 8826.526 KGS HS CODE NO : 4 01180 00,40117000 FREIGHT COLL ECT CARRIE R RESPONSIBILI TY CEASES AT HOUSTON, U NIT ED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048TEXAS COU NTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIB ILITY == TIN NO. : 24 21 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=Y OKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781 -3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EXP EDITORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.CO M |
HS 401180 |
2022-11-12 |
212 PKG |
13545KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 524 OTHER REFERENCE NO: 9102043961 SHIPPING BIL L NO.: 4014956 DATE: 7/9/20 22 NET WT.: 13545.952 KGS HS CODE N O : 40112010 FREIGHT CO LLECT CARRIER RESPON SIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM;AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401120 |
2022-11-12 |
220 PKG |
13048KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 534 OTHER REFERENCE NO: 9102043971 SHIPPING B ILL NO.: 4018544 DAT E: 7 /9/2022 NET WT.: 13048.562 KGS HS CO DE NO : 40112010 FREIGH T COLLECT CARRIER R ESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S . SAM HOUSTON PARKW AY, E. HOUSTON-77048 TE X AS COUNTRY : USA ON CONS IGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAM A-OHT.CO M TEL: 781-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS .COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401120 |
2022-11-12 |
212 PKG |
13545KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 522 OTHER REFERENCE NO: 9102043959 SHIPPING BI LL NO.: 4018519 DAT E: 7/9/2022 NET WT.: 13545.952 KGS HS CO D E NO : 40112010 FREIGH T COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITE D STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONS IGNEES OWN RIS K AND RES PONSIBILITY == TIN NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-0 3 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOH AMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401120 |
2022-11-12 |
212 PKG |
13545KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 529 OTHER REFERENCE NO: 9102043966 SHIPPING BIL L NO.: 4014888 DATE: 7/9/202 2 NET WT.: 1 3545.952 KGS HS CODE NO : 40112010 FREIGHT COLLE CT CARRIER RESPO NSIBILIT Y CEASES AT HOUSTON, UN ITED STAT ES. CARGO INTRANS IT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUN TRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBI LITY == TIN NO. : 24210 70 0432 CST NO. : 2471070 0432 IE CODE :-030 708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAM A-OHT.COM TEL : 781-321-3910 FAX: 781-32 2- 2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401120 |
2022-11-12 |
182 PKG |
10592KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4220085 48 OTHER REFERENCE NO: 9102043985 NET WT.: 105 92.461 KGS SHIPPING BILL NO. : 4026318 DATE: 07-0 9-2022 HS CODE NO :401 18000, 40117000 FREIGHT COLLECT CAR RIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 485 1 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048T EXAS COUNTRY : USA ON CONS IGNEES OWN RI SK AND RES PONSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710700432 IE CODE :- 03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKO HAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2022-11-12 |
337 PKG |
12507KG |
337 NOS NEW PNEUMATIC TIR ES AS PER INVOI CE NO: SE2422008559 OTHER RE FERENCE NO: 9102043996 NET WT.: 12507.225 K GS SHI PPING BILL NO.: 4 037403 DATE: 8/9/2022 HS CODE NO :40118000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT H OUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH OE, 4 851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == T IN NO. : 24210 700432 CST NO. : 24710700432 IE CO DE :-0 307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A -OHT.COM TEL: 781-321-39 10 FAX: 781-322- 2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITOR S.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2022-11-12 |
156 PKG |
9179KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220068 52 OTHER REFERENCE : 910 1047039 SHIPPING BILL NO . 4006316 DATE: 25.08.2022 HS CODE NO : 40117000, 40118000 NET WT. 9179 .88 8 KGS FREIGHT COLLECT ==TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CO DE :- 03070 85279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-O HT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.C OM; AMANDA.P ASSIAS=EXPEDITORS.COM C ARR IER RESPONSIBILITY CEAS ES AT HOUSTON, UNI TED S TATES. CARGO INTRANSIT HOU STON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77 048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2022-11-12 |
39 PKG |
9813KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-12 |
121 PKG |
9555KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-12 |
148 PKG |
18741KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-12 |
241 PKG |
11284KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-12 |
360 PKG |
15510KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-12 |
251 PKG |
14152KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-12 |
390 PKG |
11719KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-12 |
50 PKG |
8304KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-12 |
334 PKG |
11458KG |
NEW PNEUMATIC TIRES + 1TUBES + 1FLAPS |
HS 401140 |
2022-11-12 |
132 PKG |
8663KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-12 |
177 PKG |
9581KG |
NEW PNEUMATIC TIRES + 2TUBES + 2FLAPS |
HS 401140 |
2022-11-10 |
243 CTN |
11076.91KG |
243 PACKAGES 229 NOS NEW PNE UMATIC TIRES + 7 TUBES + 7 F LAP AS PER INVOICE NO: SE24 22009262 OTHER REFERENCE NO : 9102044721 SHIPPING BI LL NO.: 4485851 DATE: 28. 09.2022 NET WT.: 11077.16 1 KGS HS CODE NO : 40117000 , 40118000, 40139090, 401290 49 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401170 |
2022-11-10 |
165 PKG |
12453.59KG |
165 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200 9227 OTHER REFERENCE NO: 91 02044684 NET WT.: 12453.825 KGS SHIPPING BILL NO.: 44737 27 DATE: 27.09.2022 HS CODE NO :40118000, 40117000 FREIG HT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] |
HS 401180 |
2022-11-10 |
25 PKG |
12588.31KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200924 9 OTHER REFERENCE NO: 9102044 706 SHIPPING BILL NO.: 4476 393 DATE: 28-09-2022 NET W T.: 12588.136 KGS HS CODE NO : 40118000,40117000 FREIGHT COLLECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] |
HS 401180 |
2022-11-09 |
219 PKG |
9983KG |
NEW PNEUMATIC TIRES + 1TUBES + 1FLAPS |
HS 401140 |
2022-11-09 |
228 PKG |
15108KG |
NEW PNEUMATIC TIRES + 26 TUBES + 26 FLAP |
HS 401140 |
2022-11-09 |
241 PKG |
13459KG |
NOS NEW PNEUMATIC TIRES + 19 TUBES + 19 FLAPS |
HS 401140 |
2022-11-09 |
279 PKG |
13739KG |
NEW PNEUMATIC TIRES + 47 TUBES + 47 FLAP |
HS 401140 |
2022-11-09 |
104 PKG |
8820KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-09 |
112 PKG |
11633KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-09 |
98 PKG |
9374KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-09 |
118 PKG |
9062KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-09 |
83 PKG |
8235KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-07 |
75 PKG |
8767KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220077 24 OTHER REFERENCE : 91010 47994 SH IPPING BILL NO. 4007147 DATE: 27.09.2022 HS CODE NO : 40117000, 40 118000 NET WT. 8767.9 94 KGS == TEL # 91-462-2911 233-34 FAX # 9 1-462-23009 25 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIB ILIT Y CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALL EY RO AD, PARKESBURG-19365 PEN NSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY. FREIGH T COLLECT |
HS 401170 |
2022-11-07 |
26 PKG |
12949KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220077 57 OTHER REFERENCE : 91010 48002 SH IPPING BILL NO. 4007158 DATE: 28.09.2022 HS CODE NO : 40117000 N ET WT. 12949.206 KGS == TEL # 91-462-2911233-34 F AX # 91-462-230 0925 IE C ODE :- 0307085279 =EMAIL : CUST OMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-32 1- 3910 FAX: 781-322-2147 = == EMAIL: YOKOH AMATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIA S=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT T O PARKESBURG WH AM 408 7,LOWER VAL LEY ROAD, PARKE SBURG-19365 PENNSYLVANIA CO UNTRY : USA ON CONSIGNE ES OWN RISK AND RE SPONS IBILITY. FREIGHT COLLECT |
HS 401170 |
2022-11-07 |
121 PKG |
9487KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3 3220077 79 OTHER REFERENCE NO: 9 101048069 HS CODE NOS: 40117000, 40118000 SHIP PING BILL NO.: 4007203 DAT E : 29.09.2022 NET W T: 9 487.884 KGS FREIGHT COLL ECT == TEL # 91-462-291 1233-34 FAX # 91-462-2300 925 IE CODE :- 030708527 9 = EMAIL: CUSTOMSCO MPLI ANCE=YOKOHAMA-OHT.COM TE L: 781-321-39 10 FAX: 781-3 22-2147 === EMAIL: YOKOH AMAT IRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXP EDIT ORS.COM CARRIER RESPONSI BILITY CEASES AT CHICAGO, UNITED STATES. CARGO IN TRANSIT TO INDUSTRIAL SERV ICES CORPORATION/ BURLI NGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON -52601 I OWA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2022-11-07 |
239 PKG |
11890KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220077 73 OTHER REFERENCE : 91010 48051 SH IPPING BILL NO. 4007195 DATE: 29.09.2022 HS CODE NO : 40117000, 40 118000 NET WT. 11890. 322 KGS == TEL # 91-462-291 1233-34 FAX # 91-462-2300 925 IE CODE :- 030708527 9 =E MAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM T EL : 781-321-3910 FAX: 781-32 2-2147 === EM AIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PE NNSYLVAN IA COUNTRY : USA O N CONSIGNEES OWN RISK A ND RESPONSIBILITY. FREIG HT COLLECT |
HS 401170 |
2022-11-06 |
97 PKG |
7694KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-06 |
63 PKG |
9744KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-06 |
112 PKG |
8390KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-06 |
60 PKG |
12999KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-06 |
45 PKG |
13161KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-06 |
90 PKG |
11264KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-06 |
88 PKG |
9882KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-06 |
72 PKG |
8844KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-06 |
250 PKG |
14888KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-06 |
253 PKG |
13931KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-06 |
254 PKG |
14184KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-06 |
265 PKG |
12811KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-06 |
265 PKG |
12811KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-06 |
250 PKG |
14888KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-06 |
355 PKG |
15767KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-06 |
265 PKG |
12811KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-06 |
341 PKG |
15833KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-06 |
364 PKG |
15963KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-06 |
122 PKG |
11410KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-06 |
127 PKG |
9972KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-06 |
113 PKG |
8261KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-06 |
254 PKG |
13138KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-06 |
126 PKG |
8203KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-06 |
81 PKG |
9718KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-05 |
148 PKG |
7782KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-05 |
83 PKG |
7657KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-05 |
106 PKG |
9222KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-03 |
454 PKG |
10240KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422009 122 OTHER REFERENCE NO: 9 102044577 NET WT.: 10 240.377 KGS SHIPPING BIL L NO.: 4399388 DATE: 2 4-09-2022 HS CODE NO : 40118000, 40117000 FREIG HT COLLECT DOOR DELIVERY ADDRESS2509 DEAN FORES T ROAD, BLDG A, SUITE 100 GA RDEN CITY, GA 31408 == TIN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-11-03 |
341 PKG |
9645KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422009 331 OTHER REFERENCE NO: 9 102044791 NET WT.: 96 45.389 KGS SHIPPING BILL NO.: 4531872 DATE: 2 9-09-2022 HS CODE NO : 40118000, 40117000 FREIG HT COLLECT PLACE OF DELI VERY 2509DEAN FOREST ROAD , BLDG A, SUITE 100 GARDEN CITY, GA 31408 == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401180 |
2022-11-03 |
149 PKG |
8713KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-11-03 |
253 CTN |
12444.06KG |
253 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200863 0 OTHER REFERENCE NO: 910204 4069 NET WT.: 12444.020 KGS SHIPPING BILL NO.: 4084179 DA TE: 09-09-2022 HS CODE NO :4 0118000 , 40117000 FREIGHT C OLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] |
HS 401180 |
2022-11-03 |
236 CTN |
10949.45KG |
236 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200861 2 OTHER REFERENCE NO: 910204 4049 NET WT.: 10949.331 KGS SHIPPING BILL NO.: 4068004 DA TE: 09-09-2022 HS CODE NO :4 0118000 , 40117000 FREIGHT C OLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] |
HS 401180 |
2022-11-03 |
150 CTN |
8949.53KG |
150 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200862 9 OTHER REFERENCE NO: 910204 4068 NET WT.: 8949.403 KGS SHIPPING BILL NO.: 4084198 DAT E: 09-09-2022 HS CODE NO :40 118000 , 40117000 FREIGHT CO LLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON P ARKWAY, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401180 |
2022-11-01 |
42 PKG |
8188KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3 3220075 94 OTHER REFERENCE NO: 9 101047803 HS CODE NOS: 40117000 SHIPPING BILL NO.: 4007020 DATE : 22.09. 2022 NET WT: 8188.872 KG S FREIGHT COLLECT == TEL # 91-462-29 11233-34 F AX # 91-462-2300925 IE C ODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIANCE=YOK OH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781- 322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEA SES AT CHICAGO, UN ITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CO RPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BU RLINGTON-52601 IOWA COUN TR Y : USA ON CONSIGNEES O WN RISK AND RES PONSIBILITY |
HS 401170 |
2022-11-01 |
343 PKG |
15821KG |
275 NEW PNEUMATIC TIRES + 34 TUBES + 34 FLAPSAS P ER INVOICE NO. SE332200752 3 , SE332 2007524 OTHER REFERENCE : 9101047668 , 910 1047733 SHIPPING BI LL NO. 4006950 DATE: 19.09 .2022 HS CODE NO : 40118 000 , 40129 030 , 4011700 0 , 40139090 , 40129049 , 40 129020 NET WT. 1582 1.842 KGS == TEL # 91 -46 2-2911233-34 FAX # 91-462 -2300925 IE CODE :- 0307 085279 = EMAIL: CUSTOMSC OMPLI ANCE=ATGTIRE.COM TE L: 781-321-3910 FAX: 78 1-3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EX PEDITORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.C OM CARRIER RESPONS IBILITY CEASES AT NEW Y ORK , UNITED STATES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKE SBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREI GHT COLLECT |
HS 401180 |
2022-11-01 |
140 PKG |
8301KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220076 10 OTHER REFERENCE : 91010 47864 SH IPPING BILL NO. 4007035 DATE: 23.09.2022 HS CODE NO : 40117000, 40 118000 NET WT. 8301.1 39 KGS == TEL # 91-462-2911 233-34 FAX # 9 1-462-23009 25 IE CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOK OHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASS IAS=EXPEDITORS.CO M CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, U NITED STATES. CARG O INTRAN SIT TO PARKESBURG WH O E 4087,LO WER VALLEY ROAD, PARKESBURG-19365 PENNSYL V ANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY. FREIGHT CO LLECT |
HS 401170 |
2022-11-01 |
216 PKG |
11393KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 3322007 441 OTHER REFERENCE: 9101047656 S HIPPING BI LL NO: 4006871 DATED: 16 .09.202 2 HS CODE NO: 401 17000, 40118000, 40129030 , NET WT: 11393.047 KGS CARRIER RESPONSIBILI TY CEASES AT SAINT PAUL, MN UNITED STATES. CARGO INTR ANSIT TO TWIN VALLEY TI RE/ MILBA NK 516 WEST 4TH A VENUE MILBANK-57252 SOU TH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY = EMAI L: CUSTOMS COMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 - 3910 FAX: 781-322-2147 == TEL # 91-462-2911233-34 FAX # 91-462-2300925 I E CODE :- 03070 85279 |
HS 401170 |
2022-11-01 |
88 PKG |
8399KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3 3220076 19 OTHER REFERENCE NO: 9101047878 HS CODE NOS: 40117000 SHIPPING BIL L NO. : 4007043 DATE : 23. 09.2022 NET WT: 8399 .80 8 KGS == TEL # 91-462-2 911233-34 FAX # 91-462-23 00925 IE CODE :- 0307085 279 = EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === E MAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AM ANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPON SIBILITY CEASES AT CHICAGO , UNITED STATE S. CARGO INTRANSIT TO INDUSTRIAL SE RVICES CORPORATION/ BUR LINGTON 1731 NORTH ROOSEVE LT AVE. BURLINGTON-52601 IOWA COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILI TY |
HS 401170 |
2022-11-01 |
67 PKG |
8423KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220076 51 OTHER REFERENCE : 91010 47909 SH IPPING BILL NO. 4007075 DATE: 24.09.2022 HS CODE NO : 40117000 NET WT. 8423.143 KGS == TEL # 91-462-2911233-34 F AX # 91-462-230092 5 IE C ODE :- 0307085279 = EMAI L: CUSTOM SCOMPLIANCE=ATGTI RE.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE- BOS=EXP EDITORS.COM; AMANDA.PASS IAS=EXPEDI TORS.COM CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH OE 4087,LO WER VALLEY ROAD, PARKESBUR G-19365 PENNSYLVANIA COU NT RY : USA ON CONSIGNEES O WN RISK AND RESPO NSIBIL ITY. FREIGHT COLLECT |
HS 401170 |
2022-11-01 |
198 PKG |
11314KG |
144 NEW PNEUMATIC TIRES + 27 TUBES + 27 FLAPSAS P ER INVOICE NO. SE332200767 5, SE33220 07676, SE3322007 677 OTHER REFERENCE : 91 0 1047918, 9101047919, 9101 047920 SHIPPING B ILL NO. 4007098, 4007099, 4007100 DATE: 25.09.2022 HS COD E NO : 40118000, 40129049, 401 39090, 40117000, 4012 9020, 40139049 NET WT . 1 1314.816 KGS == TEL # 91 -462-2911233-3 4 FAX # 91- 462-2300925 IE CODE :- 0 30708 5279 = EMAIL: CUSTO MSCOMPLIANCE=ATGTIRE.CO M TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; A MANDA.PASSIAS=EXPE DITORS.COM CARRIER RESP ONSIBILITY CEASES AT NEW Y ORK, UNITED ST ATES. CAR GO INTRANSIT TO PARKESBUR G WH AM 4087,LOWER VALL EY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWNRI SK AND RESPONSIBILITY. F REIGHT COLL ECT |
HS 401180 |
2022-10-29 |
513 PKG |
10384KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 845 OTHER REFERENCE NO: 9102044292 NET WT.: 10384.112 KGS SHIPPING B ILL NO.: 4231268 DATE: 16-09-2022 HS CODE NO : 40118000, 40117000 F REIGHT COLLECT == T IN NO . : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTO MSCO MPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-391 0 FA X: 781-322-2147 === EMAI L: YOKOHAMATI RE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXP EDITORS.COM DOOR DELIV ERY ADDRESS: OTR WHEELENG INEERING, INC./CLINTON 290 86 HIGHWAY 76 E CLINTON-293 25 SOUTH CAROLINA COUNTRY : USA |
HS 401180 |
2022-10-29 |
572 PKG |
10776KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 876 OTHER REFERENCE NO: 9 102044323 NET WT.: 1077 6.164 KGS SHIPPING BILL NO .: 4256404 DATE: 17-09- 2022 HS CODE NO : 40118 000,40117000 FREIGHT CO LLECT == TIN NO. : 24210 700432 CST NO. : 2471070 04 32 IE CODE :-030708527 9 =EMAIL: CUSTOMSC OMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3 910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM DOOR DELIVERY ADDRE SS: OTR WHEEL ENGINEERING, INC./CLINTON 29086 HIGHWA Y 76E CLINTON-29325 SOUTH CAROLINA COUNTRY : USA |
HS 401180 |
2022-10-29 |
336 PKG |
9913KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 981 OTHER REFERENCE NO: 9102044430 NET WT.: 991 3.444 KGS SHIPPING BILL NO.: 4 294167 DATE: 20-09- 2022 HS CODE NO : 4011 80 00,40117000 FREIGHT COL LECT DOOR DEL IVERY ADDRE SS OTR WHEEL ENGINEERING - BOBCAT/CLINT 29086 HIGH WAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY : USA == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-3 22 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2022-10-29 |
428 PKG |
9545KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422009 074 OTHER REFERENCE NO: 9102044527 NET WT.: 9545.074 KGS SHIPPING BILL NO.: 4369830 DATE: 23-09-2022 HS CODE NO : 40118 000, 40117000 F REIGHT COLLECT PLACE OF DELIVERY OTR WHEEL ENG INEERING -BOBCAT/C LINT 29086 HIGHWAY 76E CLINT ON-29325 S OUTH CAROLINA COUNTRY : USA == TIN NO . : 2 4210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YO KOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781 -322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPE DI TORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401180 |
2022-10-29 |
572 PKG |
10776KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422008 876 OTHER REFERENCE NO: 9 102044323 NET WT.: 1077 6.164 KGS SHIPPING BILL NO.: 4256404DATE: 17-09- 2022 HS CODE NO : 40118 000,401 17000 FREIGHT CO LLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.C OM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM DOOR DELIVERY ADDRE SS: PLACE OF DELIVERY 2509 DEAN FOREST ROAD, BLDG A, SUITE 100 GARDEN CITY, GA 31408 |
HS 401180 |
2022-10-29 |
98 PKG |
8235KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4220074 57 OTHER REFERENCE : 910 2042850 SHIPPING BILL NO . 3322543 DATE: 05-08-2022 HS CODE NO : 40117000 NET WT. 8235.883 KGS C A RRIER RESPONSIBILITY CEASE S AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN C ITY/OE, 2509 DEA N FOREST ROAD, BUILDING A , SUITE 100, GARDEN CITY , GA-31408, GEORG IA COUNTR Y: USA ON CONSIGNEES OW N RISK A ND RESPONSIBILITY. == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.CO M TEL: 781 -321-3910 FAX: 781-322-214 7 = == EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M FREIGHT CO LLECT |
HS 401170 |
2022-10-29 |
47 PKG |
13032KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4220074 61 OTHER REFERENCE: 9 102042828 SHIPPING BILL NO.: 3307557 DATE: 04 -0 8-2022 NET WT: 1303 2.266 KGS HS CODE NOS: 40118000 , 40117000 FR EIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 2471 0700432 IE CODE :- 0307085279 =EMAIL: CUS TO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781- 321-3910 FA X: 781-322-2147 === EMAI L: YOK OHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSI AS =EXPEDITORS.COM CARRIER RESPONSIBILITY C EASES AT S AVANNAH. CARGO INTRANSI T TO US A WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FORE ST ROAD, BUILDING A, SUITE 100, GARDEN CI TY, GA-3 1408, GEORGIA COUNTRY: USA ON CONSIG NEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-29 |
47 PKG |
13032KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4220074 36 OTHER REFERENCE: 91 02042833 SHIPPING BILL N O.: 3307606 DATE: 04-0 8 -2022 NET WT: 13032.26 6 KGS HS CODE NOS : 401 18000, 40117000 FREIGHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 247 10 700432 IE CODE :-03070 85279 =EMAIL: CUST OMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAM ATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=E XPE DITORS.COM CARRIER RESPO NSIBILITY CEAS ES AT SAVANN AH. CARGO INTRANSIT TO USA WA REHOUSE-GARDEN CITY/ OE, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA O N CONSIGNEE S OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-29 |
43 PKG |
12989KG |
(NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24 22007455 OTHER REFERENCE: 9102042847 SHIPPING B ILL NO.: 3311258 DATE: 5 /8/20 22 NET WT: 12989.9 50 KGS HS CODE NOS: 40 118000, 40117000 FREIGHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 247 107004 32 IE CODE :-03070 85279 =EMAIL: CUSTOMSC OM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIR E-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPO NSIBILITY CEASES A T SAVANN AH. CARGO INTRANSIT TO USA WAREHO USE-GARDEN CITY/ OE, 2509 DEAN FOREST RO A D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA O N CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-29 |
37 PKG |
12757KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4220074 75 OTHER REFERENCE: 91 02042875 SHIPPING BILL N O.: 3343415 DATE: 6/8/ 2 022 NET WT: 12757.450 KGS HS CODE NOS: 4011 8000, 40117000 FREIGHT COLLECT = = TIN NO. : 24 210700432 CST NO. : 2471 070 0432 IE CODE :-030708 5279 =EMAIL: CUSTOM SCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMAT IRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXP ED ITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO U SA WAR EHOUSE-GARDEN CITY/O E, 2509 DEAN FOREST R OA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2022-10-29 |
113 PKG |
9427KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4220074 80 OTHER REFERENCE: 9 102042881 SHIPPING BILL NO.: 3336650 DATE: 6/ 8/ 2022 NET WT: 9427.6 75 KGS HS CODE NO S: 40117000 FREIGHT COLLECT == TIN NO. : 24 2107004 32 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAM A-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-2 1 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITOR S.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CA RRIER RESPONSIBILIT Y CEASES AT SAVANNAH. C ARGO INTRANSIT TO USA WARE HOUSE-GARDEN CITY/OE, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARD EN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2022-10-29 |
243 PKG |
9390KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4220074 84 OTHER REFERENCE: 91 02042885 SHIPPING BILL N O.: 3338595 DATE: 6/8 / 2022 NET WT: 9390.627 KGS HS CODE NOS: 4011 8000, 40117000 FREIGHT COLLECT = = TIN NO. : 24 210700432 CST NO. : 2471 070 0432 IE CODE :-030708 5279 =EMAIL: CUSTOM SCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMAT IRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXP ED ITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO U SA WAR EHOUSE-GARDEN CITY/O E, 2509 DEAN FOREST R OA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2022-10-29 |
269 PKG |
8891KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4220074 68 OTHER REFERENCE: 91 02042870 SHIPPING BILL N O.: 3332614 DATE: 5/8/2 0 22 NET WT: 8891.540 K GS HS CODE NOS: 401180 00, 40117000 FREIGHT COL LECT == TIN NO. : 24210 700432 CST NO. : 2471070 0 432 IE CODE :-030708527 9 =EMAIL: CUSTOMS COMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321- 3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA M ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401180 |
2022-10-29 |
278 PKG |
8081KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24220075 04 OTHER REFERENCE: 91020 42905 SHIPPINGBILL NO.: 3355474 DATE: 6/8/2022 NET WT: 808 1.555 KGS HS CODE NOS: 40118000, 4 0117000 FREIGHT COLLECT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 78 1 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT NEW YORK CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/OE, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDE N CITY, GA-314 08, GEORGIA COUNTRY: USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401180 |
2022-10-29 |
48 PKG |
13065KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4220075 40 OTHER REFERENCE: 91 02042938 SHIPPING BILL N O.: 3359350 DATE: 7/8/ 2 022 NET WT: 13065.894 KGS HS CODE NOS: 4011 8000, 40117000 FREIGHT COLLECT = = TIN NO. : 24 210700432 CST NO. : 2471 070 0432 IE CODE :-030708 5279 =EMAIL: CUSTOM SCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMAT IRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXP ED ITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO U SA WAR EHOUSE-GARDEN CITY/O E, 2509 DEAN FOREST R OA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2022-10-29 |
115 PKG |
9000KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4220075 53 OTHER REFERENCE: 91 02042951 SHIPPING BILL N O.: 3371370 DATE: 08-08- 2 022 NET WT: 9000.407 KGS HS CODE NOS: 4011 8000, 40117000 FREIGHT COLLECT = = TIN NO. : 24 210700432 CST NO. : 2471 070 0432 IE CODE :-030708 5279 =EMAIL: CUSTOM SCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMAT IRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXP ED ITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO U SA WAR EHOUSE-GARDEN CITY/O E, 2509 DEAN FOREST R OA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2022-10-29 |
156 PKG |
9309KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4220075 57 OTHER REFERENCE: 9 102042955 SHIPPING BILL NO.: 3371414 DATE: 8/8 /2 022 NET WT: 9309.87 1 KGS HS CODE NOS: 401 18000, 40117000 FREIGHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 247 107 00432 IE CODE :-03070 85279 =EMAIL: CUSTO MSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMA TIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EX PE DITORS.COM CARRIER RESPO NSIBILITY CEASE S AT SAVANN AH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/ OE, 2509 DEAN FOREST R O AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-29 |
204 PKG |
10208KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 4220075 63 OTHER REFERENCE: 9102042961 SHIP PIN G BILL NO.: 3372837 DATE: 08-08-2022 N ET WT: 10208.333 KGS HS CODE NOS: 401170 00, 40 118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OH AMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY C EASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/AM , 2509 DEAN FOREST ROAD, BUILDIN G A, SUIT E 100, GARDEN CITY, GA-31408, GEORGIA CO U NTRY: USA ON CONSIGNEE S OWN RISK AND RESP ONSIBIL ITY. |
HS 401170 |
2022-10-29 |
270 PKG |
8624KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4220075 61 OTHER REFERENCE: 91 02042959 SHIPPING BILL N O.: 3372842 DATE: 08-08- 2 022 NET WT: 8624.557 KGS HS CODE NOS: 4011 8000, 40117000 FREIGHT COLLECT = = TIN NO. : 24 210700432 CST NO. : 2471 070 0432 IE CODE :-030708 5279 =EMAIL: CUSTOM SCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMAT IRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXP ED ITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO U SA WAR EHOUSE-GARDEN CITY/O E, 2509 DEAN FOREST R OA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2022-10-29 |
316 PKG |
8988KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4220075 73 OTHER REFERENCE: 9102042971 SHIP PING BIL L NO.: 3381028 DATE: 08-0 8-2022 NET WT 89 88.704 KGS HS CODE NOS: 4 0117000, 40118000 FREIG HT COLLECT == TIN NO . : 24210700432 CST NO. : 247107004 32 IE CODE :- 0307085279 =EMAIL: CUSTO MS COMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3 910 FA X: 781-322-2147 === EMAI L: YOKOHAMA TIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS =E XPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSI T TO USA WAR EHOUSE-GARDEN CITY/OE, 2509 DEAN FORE ST R OAD, BUILDING A, SUITE 100, GARDEN CITY, G A-3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-10-29 |
75 PKG |
11333KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4220075 80 OTHER REFERENCE: 9102042978 SHI PPING B ILL NO.: 3387297 DATE: 09-08-2022 NET WT 11333.336 KGS HS CO DE NOS: 401170 00, 40118000 FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 78 1-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XP EDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT SAVANNAH . CARGO INT RANSIT TO USA WAREHOUSE-GA RDE N CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEOR GIA COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2022-10-29 |
418 PKG |
9603KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4220075 79 OTHER REFERENCE: 9102 042977 S HIPPING BILL NO. : 3387893 DATE: 9/8/2022 N ET WT: 9603.070 KGS HS CODE NOS: 40118000 FREIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085 279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OH T.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM ; AMANDA.PAS SIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHOUSE-GAR DEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTR Y: USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY. |
HS 401180 |
2022-10-29 |
348 PKG |
9658KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4220075 95 OTHER REFERENCE: 9102043006 SH IPPING BIL L NO.: 3399026 DATE: 09-08-20 22 NET WT: 9658.892 KGS HS CODE NOS: 40118000, 40117000 FREIGHT COLLECT == T I N NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDIT ORS.COM CAR RIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INT RANSIT TO USA WAREHOUSE -GA RDEN CITY/OE, 2509 DEAN FOREST ROAD, B UILDING A, SUITE 100, GARDEN CITY, GA-3140 8, GEORGIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-29 |
100 PKG |
12481KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4220076 20 OTHER REFERENCE: 9102043019 SH IPPING BIL L NO.: 3426639 DATE: 10-08-2022 NET WT: 1 2481.012 KGS HS CODE NO S : 40118000, 40117000 FREIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 247107004 32 IE CODE :-0307085279 =EMAIL: CU STOMSC OMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATI RE-BOS=EXP EDITORS.COM; AMANDA.PASS IAS=EXP EDITORS.COM CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRA NSIT TO USA WARE HOUSE-GARD EN CITY/OE, 2509 DEAN F OREST R OAD, BUILDING A, SU ITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-29 |
248 PKG |
8922KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4220076 13 OTHER REFERENCE: 91 02043012 SHIPPING BILL N O.: 3405814 DATE: 10/ 8 /2022 NET WT: 8922.75 8 KGS HS CODE NOS : 401 18000, 40117000 FREIGHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 247 10 700432 IE CODE :-03070 85279 =EMAIL: CUST OMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAM ATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=E XPE DITORS.COM CARRIER RESPO NSIBILITY CEAS ES AT SAVANN AH. CARGO INTRANSIT TO USA WA REHOUSE-GARDEN CITY/ OE, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA O N CONSIGNEE S OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-29 |
365 PKG |
8743KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4220075 94 OTHER REFERENCE: 9102043007 SH IPPING BIL L NO.: 3399022 DATE: 09-08-202 2 NET WT: 8743.118 KGS HS CODE N OS: 40118000, 40117000 FREIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMP LIANCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXPEDI TORS.COM CARR IER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHOUS E-GAR DEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-29 |
97 PKG |
8436KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4220076 21 OTHER REFERENCE: 9 102043020 NET WT: 8 436.862 KGS HS CODE NOS : 40118000, 40117000 FREIGHT COLLECT SHIPP ING BILL NO.: 3426663 DATE: 10-08-2022 == T IN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE- BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDI TORS.COM CARRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY /OE, 2509 DEAN FOREST R OAD, BUILDING A, SUITE 100 , GARDEN CITY, GA-3 1408 , GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-29 |
302 PKG |
9023KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4220076 28 OTHER REFERENCE: 910204 3026 SHI PPING BILL NO.: 3431586 DATE: 10/8/20 22 NET WT: 9023.478 KG S HS CODE NOS: 401 1800 0, 40117000 FREIGHT COL LECT == TI N NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOM PLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-391 0 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATI RE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDINGA, SUITE 100, GARDEN CITY, GA-31408, GEO RGI A COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401180 |
2022-10-29 |
279 PKG |
9473KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4220076 45 OTHER REFERENCE: 91020 43043 SH IPPING BILL NO.: 3433709 DATE: 10/8/2 022 NET WT: 9473.821 KGS HS CODE NOS: 401 18 000, 40117000 FREIGHT C OLLECT == TI N NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOM PL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-391 0 FAX: 781- 322-2147 === EMAIL: YOKO HAMATI RE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPE DI TORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO US A WARE HOUSE-GARDEN CITY/OE , 2509 DEAN FOREST RO AD , BUILDING A, SUITE 100, GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401180 |
2022-10-29 |
101 PKG |
7932KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4220076 67 OTHER REFERENCE: 9 102043061 SHIPPING BILL NO.: 3455524 DATE: 12-08 -2022 NET WT: 793 2.718 KGS HS CODE NOS : 40118000, 40117000 FRE IGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 247107004 32 IE CODE :-0 307085279 =EMAIL: CUSTOM S COMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3 910 FAX : 781-322-2147 === EMAIL : YOKOHAMA TIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS= E XPEDITORS.COM CARRIER R ESPONSIBILITY CEASE S AT SA VANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN C ITY/OE, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: U SA ON CONSIG NEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-29 |
143 PKG |
9660KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220067 98 OTHER REFERENCE : 910 1046980 SHIPPING BILL NO . 4006262 DATE: 23.08.2022 HS CODE NO : 40117000, 40118000 NET WT. 9660 .38 9 KGS CARRIER RESPONSIBI LITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA W AREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, B UILD ING A, SUITE 100, G ARDEN CITY, GA-31408, GEOR GIA COUNTRY: USA ON CON SIGNEES OWN R ISK AND RESPO NSIBILITY. ==TEL # 91-46 2-29 11233-34 FAX # 91-462 -2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S .COM; AMANDA.PASSIAS=EXP EDITORS.COM FR EIGHT COLL ECT |
HS 401170 |
2022-10-28 |
212 PKG |
9868KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220066 15 OTHER REFERENCE : 910 1046795 SHIPPING BILL NO . 4006088 DATED : 16.08.20 22 HS CODE NOS: 4011700 0, 40118000 NET W T. 9868 .238 KGS FREIGHT COLLECT == TEL 91- 462-2911233- 34 FAX 91-462-2300925 I E COD E :- 0307085279 = E MAIL: CUSTOMSCOMPLIANCE =YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E-BOS =EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS .CO M CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT H OUSTON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401170 |
2022-10-28 |
156 PKG |
9536KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006614 OTHER REFERENCE : 910104 6794 SHIPPI NG BILL NO. 4 006087 DATE: 16.08.2022 HS CODENO : 40117000, 401 18000 NET WT. 9536.270 K GS FREIGHT COLLECT == TEL 91-462-29112 33-34 FAX 91-462-2300925 IE CODE :- 030708 5279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.CO M; AMANDA.PASS IAS=EXPEDITORS.COM CARR I ER RESPONSIBILITY CEASES AT HOUSTON, UNITE D STAT ES. CARGO INTRANSIT HOUSTO N WH OE 4 851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-10-28 |
146 PKG |
10113KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220065 99 OTHER REFERENCE : 910 1046777 SHIPPING BILL NO . 4006068 DATE: 14.08.20 2 2 HS CODE NO : 40118000 , 40117000 NET WT . 10113 .202 KGS FREIGHT COLLECT ==TEL 91-4 62-2911233-3 4 FAX 91-462-2300925 IE CODE :- 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YO KO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY C EASES AT HOUSTON, U NITE D STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401180 |
2022-10-28 |
212 PKG |
9868KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220066 15 OTHER REFERENCE : 910 1046795 SHIPPING BILL NO . 4006088 DATED : 16.08.20 22 HS CODE NOS: 4011700 0, 40118000 NET W T. 9868 .238 KGS FREIGHT COLLECT == TEL 91- 462-2911233- 34 FAX 91-462-2300925 I E COD E :- 0307085279 = E MAIL: CUSTOMSCOMPLIANCE =YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E-BOS =EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS .CO M CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT H OUSTON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401170 |
2022-10-28 |
156 PKG |
9536KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006614 OTHER REFERENCE : 910104 6794 SHIPPI NG BILL NO. 4 006087 DATE: 16.08.2022 HS CODENO : 40117000, 401 18000 NET WT. 9536.270 K GS FREIGHT COLLECT == TEL 91-462-29112 33-34 FAX 91-462-2300925 IE CODE :- 030708 5279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.CO M; AMANDA.PASS IAS=EXPEDITORS.COM CARR I ER RESPONSIBILITY CEASES AT HOUSTON, UNITE D STAT ES. CARGO INTRANSIT HOUSTO N WH OE 4 851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-10-28 |
146 PKG |
10113KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220065 99 OTHER REFERENCE : 910 1046777 SHIPPING BILL NO . 4006068 DATE: 14.08.20 2 2 HS CODE NO : 40118000 , 40117000 NET WT . 10113 .202 KGS FREIGHT COLLECT ==TEL 91-4 62-2911233-3 4 FAX 91-462-2300925 IE CODE :- 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YO KO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY C EASES AT HOUSTON, U NITE D STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401180 |
2022-10-28 |
237 PKG |
14636KG |
141 NOS NEW PNEUMATIC TIRE S + 48 TUBES + 48 FLAP A S PER INVOICE NO. SE332200 6662 OT HER REFERENCE : 9 101046841 SHIPPING BILL N O. 4006123 DATE: 18.08.20 22 HS CODE NO : 4 0117000 , 40118000, 40129020, 4013 9049, 40129049 NET WT. 146 36.370 KGS CARRIER RESPO N SIBILITY CEASES AT NEW OR LEANS. CARGO INT RANSIT TO SOUTHERN TIRE MART/MOBI LE 1854 N . BELTLINE HIGH WAY MOBILE-36617-1511 AL AB AMA COUNTRY : USA ON CON SIGNEES OWN RISK, COST AND RESPONSIBILITY. ==TEL # 91-462-29112 33-34 FAX # 91-462-2300925 IE CODE : - 030 7085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA -OH T.COM TEL: 781-321-3910 FAX: 781-322-21 47 === EM AIL:ALLIANCETIRE-BOS=EXPED ITORS. COM; AMANDA.PASSIA S=EXPEDITORS.COM FREIG HT COLLECT |
HS 401170 |
2022-10-27 |
211 PKG |
9530KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E332200 6957 OTHER REFERENCE NO: 9101047167 NET WT.: 9530.361 KGS SHIPPING BILL NO.: 4006421 DATE: 2 9.08.2022 HS CODE NO : 4 0118000, 40117000 FREIGH T COLLECT CARRIE R RESPON SIBILITY CEASES AT GREER, UNITED ST ATES. CARGO I NTRANSIT TO OTR WHEEL ENG INE ERING -BOBCAT/CLINT 290 86 HIGHWAY 76E CLINTON-293 25,SOUTH CAROLINA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TEL # 91-462-2911233-34 FAX # 91-462-2300925 I E CODE :- 0307085279 =EM AIL: CUSTOMSCOMPLI ANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 F AX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS .COM |
HS 401180 |
2022-10-27 |
207 PKG |
9381KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 3322006 908 OTHER REFERENCE NO: 9101047112 NET WT.: 9381.843 KGS SHIPPING BI LL NO.: 4006372 DATE: 2 7.08.2022 HS CODE NO : , 40118000 , 40117000 FRE IGHT COLLECT CA RRIER RES PONSIBILITY CEASES AT GREE R, UNI TED STATES. CARGO INTRANSIT TO OTR WHEEL E NGINEERING -BOBCAT/CLINT 2 9086 HIGHWAY 76E CLINTON-2 9325 SOUTH CAROLINA COUN TRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILIT Y == TEL # 91-462-291123 3-34 FAX # 91-462 -2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321 -3910 FAX: 781-322-2 147 === EMAIL: YOKOHAM AT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXP EDITORS. COM |
HS 401180 |
2022-10-27 |
100 CTN |
9001.69KG |
100 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200866 5 OTHER REFERENCE NO: 910204 4107 NET WT.: 9001.805 KGS SHIPPING BILL NO.: 4101295 DAT E: 11-09-2022 HS CODE NO :40 118000 , 40117000 FREIGHT CO LLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON P ARKWAY, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401180 |
2022-10-27 |
116 CTN |
10078.08KG |
116 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200870 6 OTHER REFERENCE NO: 910204 4149 NET WT.: 10078.280 KGS SHIPPING BILL NO.: 4119871 DA TE: 12-09-2022 HS CODE NO :4 0118000 , 40117000 FREIGHT C OLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] |
HS 401180 |
2022-10-27 |
77 CTN |
10308.51KG |
77 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422008671 OTHER REFERENCE NO: 910204411 3 SHIPPING BILL NO.: 4102009 DATE: 11-09-2022 NET WT.: 1 0308.683 KGS HS CODE NO : 401 18000 , 40117000 FREIGHT COL LECT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON W H AM 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401180 |
2022-10-27 |
250 CTN |
14990.57KG |
250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220087 44 OTHER REFERENCE NO: 9102044 187 SHIPPING BILL NO.: 415624 9 DATE: 13-09-2022 NET W T.: 14990.500 KGS HS CODE N O : 40112010 FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON W H AM 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] |
HS 401120 |
2022-10-27 |
341 CTN |
10359.77KG |
341 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200867 0 OTHER REFERENCE NO: 910204 4112 NET WT.: 10359.677 KGS SHIPPING BILL NO.: 4102010 DAT E: 11-09-2022 HS CODE NO :40 118000 , 40117000 FREIGHT CO LLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON P ARKWAY, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401180 |
2022-10-27 |
104 CTN |
14892.14KG |
104 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200871 3 OTHER REFERENCE NO: 91020441 53 SHIPPING BILL NO.: 411987 5 DATE: 12-09-2022 NET WT.: 14892.012 KGS HS CODE NO : 40 118000 , 40117000 FREIGHT CO LLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] |
HS 401180 |
2022-10-27 |
72 CTN |
15812.95KG |
72 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422008703 OTHER REFERENCE NO: 910204414 6 SHIPPING BILL NO.: 4119896 DATE: 12-09-2022 NET WT.: 1 5812.888 KGS HS CODE NO : 401 18000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401180 |
2022-10-26 |
87 PKG |
11707KG |
87 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22006992 OTHER REFERENCE N O: 91 02042372 SHIPP ING BILL NO.: 3015184 D A TE: 23/07/2022 NET WT .: 11707.672 KGS HS C ODE NO : 40118000, 401170 00 FREIG HT COLLECT CAR RIER RESPONSIBILITY CEASES A T HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HOU STON PARKWA Y, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CS T NO. : 24710700 432 IE C ODE :-0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMA TIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=E XPEDITORS.COM |
HS 401180 |
2022-10-26 |
57 PKG |
8850KG |
57 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22007002 OTHER REFERENCE NO: 910 2042382 SHIPP ING BILL NO.: 3020398 DATE : 23/07/2022 NET W T.: 8850.978 KGS HS C ODE NO : 40118000 FREIGH T COLLECT C ARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO I NTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSI GNEES O WN RISK AND RESPO NSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CO DE :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE =YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPE DITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401180 |
2022-10-26 |
205 PKG |
12465KG |
205 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422007100 OTHER REFERENCE NO: 91 02042482 SHIPP ING BILL NO.: 3063785 DA T E: 26/07/2022 NET WT. : 12465.678 KGS HS COD E NO : 40118000, 40117000 FREIGHT CO LLECT CARRI ER RESPONSIBILITY CEASES A T HO USTON, UNITED STATES . CARGO INTRANSIT HOU STON WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AN D RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOM PLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXPED ITORS.COM |
HS 401180 |
2022-10-26 |
50 PKG |
13205KG |
50 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22007084 OTHER REFERENCE NO: 910 2042467 SHIPP ING BILL NO.: 3054135 DA TE: 25-07-2022 NET WT.: 13205.685 KGS HS CODE NO : 40118000 , 401 17000 FREIGH T COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HO USTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTO N-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMPL IANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2022-10-26 |
135 PKG |
13188KG |
135 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO: SE2422007083 OTHER REFER ENCE NO: 9102042470 N ET WT.: 13188.886 KGS SHIPPI NG BILL NO.: 305419 2 DATE: 25-07-2022 H S CODE NO :40118000 , 4011 7000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HO US TON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAI L: CUSTOMSCO MPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDI TORS.COM |
HS 401180 |
2022-10-26 |
126 PKG |
12494KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220 07388 OTHER REFERENCE N O: 910 2042790 NET W T.: 12494.239 KGS SHI P PING BILL NO.: 3275415 DATE: 03-08-2022 HS CODE NO :40118000 FREIG HT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE COD E :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE= YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 7 81-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EX PEDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS.C OM |
HS 401180 |
2022-10-26 |
88 PKG |
8689KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422007 400 OTHER REFERENCE NO: 9102042797 SHIPPING BILL NO.: 3281874 DATE: 3/8 /2022 NET WT.: 8689.19 7 KGS HS CODE NO : 40 118 000, 40117000 FREIGHT C OLLECT CARRI ER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RIS K AND RESPON SIBILITY == TIN NO. : 2 42 10700432 CST NO. : 247 10700432 IE CODE : -03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITO RS. COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401180 |
2022-10-26 |
142 PKG |
13085KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242200 7401 OTHER REFERENCE NO: 9102042798 NET WT.: 13 085.686 KGS SHIPPING BIL L NO.: 3281878 DATE: 3/8/ 2022 HS CODE NO :4 011800 0 , 40117000 FREIGHT COL LECT CARR IER RESPONSIBIL ITY CEASES AT HOUSTON, UNITEDSTATES. CARGO INTRA NSIT HOUSTON WH OE, 4 85 1 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNE ES OWN R ISK AND RESPONS IBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=Y OKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDI TORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401180 |
2022-10-26 |
64 PKG |
11975KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422007 398 OTHER REFERENCE NO: 9102042795 SHIPPING BIL L NO.: 3281892 DATE: 3 /8/20 22 NET WT.: 1197 5.433 KGS HS CODE NO : 4 0118000, 40117000 FREIG HT COLLECT C ARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CON SIGNEES O WN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0 307085279 =EMAIL: CUSTOM SCOMPLIANCE =YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=E XPEDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS. COM |
HS 401180 |
2022-10-26 |
360 PKG |
10694KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422007 406 OTHER REFERENCE NO: 9102042803 SHIPPING BI LL NO.: 3282381 DATE: 3/8/2022 NET WT.: 1 0694.160 KGS HS CODE NO : 40118000 FREIGHT COLLE CT CARRIER RESPON SIBILIT Y CEASES AT HOUSTON, UN ITED STATE S. CARGO INTRANS IT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXA S COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210 700 432 CST NO. : 2471070 0432 IE CODE :-0307 08527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA -OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2 147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-10-26 |
80 PKG |
8919KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422007 399 OTHER REFERENCE NO: 9102042796 SHIPPING BIL L NO.: 3281877 DATE: 3 /8/20 22 NET WT.: 8919 .793 KGS HS CODE NO : 40 118000, 40117000 FREIGH T COLLECT CA RRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-770 48 TEX AS COUNTRY : USA ON CONS IGNEES OW N RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE= YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPE DITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2022-10-26 |
104 PKG |
11769KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422007 423 OTHER REFERENCE NO: 9102042819 SHIPPING B ILL NO.: 3284981 DA TE: 04-08-2022 NET WT. : 11769.047 KGS HS C ODE NO : 40118000, 40117000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON W H AM 4851 S. SAM HOUST ON PARKWAY, E. HOUST ON-770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX : 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS = EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITOR S.COM |
HS 401180 |
2022-10-26 |
338 PKG |
11193KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422007 411 OTHER REFERENCE NO: 9102042807 SHIPPI NG BILL NO.: 3285511 DATE : 04-08-202 2 NET WT.: 11193.425 KGS HS CODE NO :4011 7000, 40118 000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOU STON WH AM 4 851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA- OHT.COM TEL: 781-3 21-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-10-26 |
179 PKG |
9447KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422007 430 OTHER REFERENCE NO: 9102042826 SHIPPING BI LL NO.: 3307555 DATE: 04-08-2 022 NET WT.: 9 447.253 KGS HS CODE NO : 40118000, 40117000 FRE IGHT COLLECT CAR RIER RES PONSIBILITY CEASES AT HOUS TON, U NITED STATES. CAR GO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON C ONSIGNEES OW N RISK AND RESPONSIBILITY == TIN N O. : 24 210700432 CST NO. : 24710700432 IE CODE : -0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOK OHAMA-OHT .COM TEL: 781-321-3910 F AX: 781- 322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401180 |
2022-10-26 |
273 PKG |
12902KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422007 403 OTHER REFERENCE NO: 9102042800 SHIPPING BIL L NO.: 3282377 DATE : 3 /8/2022 NET WT.: 1 2902.826 KGS HS CODE NO : 40118000 FREIGHT COLLE CT CARRIER RE SPONSIBILIT Y CEASES AT HOUSTON, UN ITED S TATES. CARGO INTRANS IT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKO HAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-10-26 |
77 PKG |
15129KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422007 464 OTHER REFERENCE NO: 9102042865 SHIPPING BIL L NO.: 3333358 DATE: 5/8/2022 NET WT.: 15129 .583 KGS HS CODE NO : 40 118000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CE ASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH AM 4851 S. SA M HOU STON PARKWAY, E. HOUS TON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 242107004 32 CST NO . : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: Y OKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PA SSIAS=EXPEDITORS.C OM |
HS 401180 |
2022-10-26 |
195 PKG |
12365KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242200 7510 OTHER REFERENCE NO: 9102042911 NET WT.: 1 2365.535 KGS SHIPPING BI LL NO.: 3357450 DATE: 7/8/2022 HS CODE NO :40118000 , 40117000 FRE IGHT COLLECT CAR RIER RES PONSIBILITY CEASES AT HOUS TON, U NITED STATES. CAR GO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON P ARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 242 10700432 CST NO . : 24710700432 IE CODE : -0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKO HAMA-OH T.COM TEL: 781-321-3910 FAX: 781-32 2-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DI TORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401180 |
2022-10-26 |
248 PKG |
11186KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242200 7548 OTHER REFERENCE NO: 9102042946 NET WT.: 11186.839 KGS SHIPPING B ILL NO .: 248 DATE: 7/8/2 022 HS CODE NO :401180 00 , 40117000 FREIGHT COLL ECT CARRIER RE SPONSIBILI TY CEASES AT HOUSTON, U NITED S TATES. CARGO INTRAN SIT HOUSTON WH OE, 485 1 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048TEXAS COUNTRY : USA ON CONSIGNEE S OWN RIS K AND RESPONSI BILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE : -0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOK OHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPED ITORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401180 |
2022-10-26 |
41 PKG |
12598KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422007 571 OTHER REFERENCE NO: 9102042969 SHIPPING BI LL NO.: 3383595 DATE: 08-08-20 22 NET WT.: 1 2598.353 KGS HS CODE NO : 40118000 FREIGHT COLLE CT CARRIER RESPON SIBILIT Y CEASES AT HOUSTON, UN ITED STATE S. CARGO INTRANS IT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXA S COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210 700 432 CST NO. : 2471070 0432 IE CODE :-0307 08527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA -OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2 147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-10-26 |
108 PKG |
12861KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422007 608 OTHER REFERENCE NO: 9102042994 SHIPPING BIL L NO.: 3393859 DATE: 9/8/202 2 NET WT.: 1286 1.308 KGS HS CODE NO : 4 0118000, 40117000 FREIGH T COLLECT CARRI ER RESPON SIBILITY CEASES AT HOUSTON , UNI TED STATES. CARGO INTRANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONS IGNEES OWN R ISK AND RES PONSIBILITY == TIN NO. : 24 210700432 CST NO. : 24710700432 IE CODE : -03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOK OHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDIT O RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2022-10-26 |
84 PKG |
11099KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422007 569 OTHER REFERENCE NO: 9 102042967 SHIPPING BILL NO.: 3376327 DATE: 08-08 -2 022 NET WT.: 11099.18 2 KGS HS CODE NO : 40118 000,40117000 FREIGHT COL LECT CARR IER RESPONSIBIL ITY CEASES AT HOUSTON, UNITEDSTATES. CARGO INTRA NSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN R ISK AND RESPONSI BILITY == TIN NO. : 24 2 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=Y OKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781 - 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXP EDITORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.CO M |
HS 401180 |
2022-10-26 |
163 PKG |
14111KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242200 7619 OTHER REFERENCE NO: 9102043018 NET WT.: 14 111.450 KGS SHIPPING BIL L NO.: 3405439 DATE: 1 0/8/2022 HS CODE N O :401 18000 FREIGHT COLLECT CARRIER RESPO NSIBILITY CE ASES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT H OUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 2421070 0 432 CST NO. : 2471070043 2 IE CODE :-03 07085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 1 47 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2022-10-26 |
198 PKG |
15439KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220063 35 OTHER REFERENCE : 910 1046499 SHIPPING BILL NO . 4005817 DATED : 05.08.20 22 HS CODE NOS: 4011700 0, 40129030, 401290 20, 401 18000 NET WT. 15439.603 KGS GROSS WT. 15439.603 KGS FREIGHT COLLECT = = T EL 91-462-2911233-34 F AX 91-462-2300925 I E COD E :- 0307085279 = EMAIL: CUSTOMSCOMPL IANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE -BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EXPED ITORS.COM C ARRIER RESPONSIBILITY CEAS ES A T HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH AM 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON-7704 8 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2022-10-25 |
238 PKG |
10178KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E332200 7276 OTHER REFERENCE NO: 9101047470 NET WT.: 10178.847 KGS SHIPPI NG BILL NO .: 4006708 DATE : 10.09.2022 HS CODE NO : 40118000 , 40117000 FR EIGHT COLLECT CARR IER RE SPONSIBILITY CEASES AT CLI NTON, SC, 29325, UNITED STATES. CARGO INTRANSIT T O OTR WHEEL ENGINEERING - BOBCAT/CLINT 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONS IBILITY == TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE : - 0307085279 =EMA IL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TE L: 781-321-3910 FAX: 781-322-2147 === EM AI L: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA .PASSI AS=EXPEDITORS.COM |
HS 401180 |
2022-10-25 |
148 PKG |
8783KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220 07288 OTHER REFERENCE : 9101047492 SHIPPING B ILL NO.: 4006722 DATED: 1 0.09. 2022 HS CODE NO: 40118000 NET WT. 8783.10 3 KGS FREIGHT COLLECT CARRIER RESPONSIBILI TY C EASES AT CLINTON UNITED STATES. CARGO INTRANSIT T O OTR WHEEL ENGINEERING, I NC./C LINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CA ROLINA COUNTRY : USON CONS IGNEES OWN RIS K AND RESP ONSIBILITY ==TEL # 91-46 2-2911 233-34 FAX # 91-462 -2300925 IE CODE :- 03 07 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2022-10-25 |
203 PKG |
9406KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE33220 07326 OTHER REFERENCE NO : 910104 7527 NET WT.: 9406.189 KGS SHIPPI NG BILL NO.: 4006758 DAT E: 12.09.2022 HS CODE N O : 40118000 FREIGHT COL LECT CARRIER R ESPONSIBIL ITY CEASES AT CLINTON, SC, UNITED STATES. CARGO I NTRANSIT TO OTR WHEEL ENG I NEERING -BOBCAT/CLINT 290 86 HIGHWAY 76E CLINTON-293 25,SOUTH CAROLINA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TE L # 91-462-2911233-34 FAX # 91-462-2300925 I E CODE :- 0307085279 =EM AIL: CUSTOMSCOMP LIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- B OS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-10-25 |
140 PKG |
8597KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. S E332200 7329 OTHER REFERENCE : 9101047531 SHIPPING BI LL NO.: 4006761 DATED: 12 .09.2 022 HS CODE NO: 4 0118000 NET WT. 8597. 773 KGS FREIGHT COLLECT CARRIER RESPONSIBIL ITY CE ASES AT CLINTON, UNITED STATES. CAR GO INTRANSIT T O OTR WHEEL ENGINEERING , I NC./ CLINTON 29086 HIGH WAY 76E CLINTON-29 325 S OUTH CAROLINA COUNTRY U SA ON CONSIG NEES OWN RISK AND RESPONSIBILITY ==T EL # 91-462-2911233-34 FA X # 91-462-2300925 I E CO DE :- 0307085279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 F AX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-B OS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDIT ORS.COM |
HS 401180 |
2022-10-25 |
39 PKG |
9418KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4220090 55 OTHER REFERENCE NO: 910 2044506 HS CODE NOS: 40 117000 , 40118000 SHIPPI N G BILL NO.: 4354876 DATE : 22.09.2022 NET W T: 941 8.448 KGS FREIGHT COLLEC T == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIA NCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FA X: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-B OS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILI TY CEASES AT CHIC AGO, UNIT ED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CO RPORATION BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLI NGTON-52601 IOWA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONS IBILITY |
HS 401170 |
2022-10-25 |
191 PKG |
10542KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4220086 53 OTHER REFERENCE NO: 91 02044092 HS CODE NOS: 4 0117000, 40118000 SHIPPI N G BILL NO.: 4097698 DAT E : 10-09-2022 NET WT : 10542.022 KGS FREIGHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 24710 70 0432 IE CODE :-030708 5279 =EMAIL: CUSTOM SCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781 -322-2147 ===EMAIL:YOKOH AMATI RE-BOS=EXPEDITORS.COM ; AMANDA.PAS SIA S=EXPEDITORS.COM DOOR DEL IVERY ADDRESS : INDUSTRIA L SERVICES CORPORATION 45 WINDHA M BLVD AIKEN-29801 S OUTH CAROLINA COUNTRY : US A |
HS 401170 |
2022-10-25 |
489 PKG |
10718KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 645 OTHER REFERENCE NO: 9102044084 NET WT.: 10718.444 KGS SHIP PING BILL NO .: 4092709 DA TE: 10-09-2022 HS CODE NO : 40118000 , 40117000 FREIGHT COLLECT == TIN NO. : 24210700432 C ST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL : CUSTOMSC OMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 3 910 FAX: 781-322-2147 = == EMAIL: YOKOHAMAT IRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EX PEDITORS.COM DO OR DELIVERY ADDRESS: OTR W H EEL ENGINEERING -BOBCAT/C LINT 29086 HIGHWAY 76E CLI NTON-29325 SOUTH CAROLINA COUNTRY : USA |
HS 401180 |
2022-10-25 |
208 PKG |
9729KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E332200 7221 OTHER REFERENCE NO: 9101047403 NET WT.: 9729.200 KGS SHIPPING BILL NO.: 4006654 DATE: 0 8.09.2022 HS CODE NO : 4 0118000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY C EASES AT CLINTON, UNITED STATES. CAR GO INTRANSIT TO OTR WHEEL ENGINEERING -BOBCA T/CLINT 29086 HIGHWA Y 76E CLINTON-29325,SOUTH CAROLINA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TEL # 91-462-2911 233-34 FAX # 9 1-462-2300925 IE CODE :- 03 07085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAM A-OHT .COM TEL: 781-321-3910 F AX: 781-322- 2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITO RS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401180 |
2022-10-25 |
238 PKG |
10178KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E332200 7276 OTHER REFERENCE NO: 9101047470 NET WT.: 10178.847 KGS SHIPPI NG BILL NO .: 4006708 DATE : 10.09.2022 HS CODE NO : 40118000 , 40117000 FR EIGHT COLLECT CARR IER RE SPONSIBILITY CEASES AT CLI NTON, SC, 29325, UNITED STATES. CARGO INTRANSIT T O OTR WHEEL ENGINEERING - BOBCAT/CLINT 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONS IBILITY == TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE : - 0307085279 =EMA IL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TE L: 781-321-3910 FAX: 781-322-2147 === EM AI L: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA .PASSI AS=EXPEDITORS.COM |
HS 401180 |
2022-10-25 |
148 PKG |
8783KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220 07288 OTHER REFERENCE : 9101047492 SHIPPING B ILL NO.: 4006722 DATED: 1 0.09. 2022 HS CODE NO: 40118000 NET WT. 8783.10 3 KGS FREIGHT COLLECT CARRIER RESPONSIBILI TY C EASES AT CLINTON UNITED STATES. CARGO INTRANSIT T O OTR WHEEL ENGINEERING, I NC./C LINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CA ROLINA COUNTRY : USON CONS IGNEES OWN RIS K AND RESP ONSIBILITY ==TEL # 91-46 2-2911 233-34 FAX # 91-462 -2300925 IE CODE :- 03 07 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2022-10-25 |
203 PKG |
9406KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE33220 07326 OTHER REFERENCE NO : 910104 7527 NET WT.: 9406.189 KGS SHIPPI NG BILL NO.: 4006758 DAT E: 12.09.2022 HS CODE N O : 40118000 FREIGHT COL LECT CARRIER R ESPONSIBIL ITY CEASES AT CLINTON, SC, UNITED STATES. CARGO I NTRANSIT TO OTR WHEEL ENG I NEERING -BOBCAT/CLINT 290 86 HIGHWAY 76E CLINTON-293 25,SOUTH CAROLINA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TE L # 91-462-2911233-34 FAX # 91-462-2300925 I E CODE :- 0307085279 =EM AIL: CUSTOMSCOMP LIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- B OS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-10-25 |
140 PKG |
8597KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. S E332200 7329 OTHER REFERENCE : 9101047531 SHIPPING BI LL NO.: 4006761 DATED: 12 .09.2 022 HS CODE NO: 4 0118000 NET WT. 8597. 773 KGS FREIGHT COLLECT CARRIER RESPONSIBIL ITY CE ASES AT CLINTON, UNITED STATES. CAR GO INTRANSIT T O OTR WHEEL ENGINEERING , I NC./ CLINTON 29086 HIGH WAY 76E CLINTON-29 325 S OUTH CAROLINA COUNTRY U SA ON CONSIG NEES OWN RISK AND RESPONSIBILITY ==T EL # 91-462-2911233-34 FA X # 91-462-2300925 I E CO DE :- 0307085279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 F AX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-B OS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDIT ORS.COM |
HS 401180 |
2022-10-25 |
224 PKG |
10034KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 3322007 386 OTHER REFERENCE NO: 9101047553 NET WT.: 10 034.658 KGS SHIPPING BIL L N O.: 4006818 DATE:14.09. 2022 HS CODE NO : 40118 000 DOOR DELIVERY ADDRES S OTR WHEEL ENGINEERING -B OBCAT/CLINT 29086 HIGHWAY 76E CLINTON-29325, SOUTH CAROLINA COUNTRY : USA = = TEL # 91-462-2911233-34 FAX # 91-462-23 00925 IE CODE :- 0307085279 =EMA IL: CUST OMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMA TIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2022-10-25 |
156 PKG |
8859KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. S E332200 7370 OTHER REFERENCE : 9101047577 SHIPPING BI LL NO.: 4006802 DATED: 14 .09.2 022 HS CODE NO: 4 0118000, 40117000 NET WT . 8859.306 KGS FREIGHT C OLLECT DOO R DELIVERY A DDRESS OTR WHEEL ENGINEERI NG, INC./ CLINTON 29086 H IGHWAY 76E CLINTON-2932 5 SOUTH CAROLINA COUNTRY : U SA ==TEL # 91-4 62-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-32 2-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDI TORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401180 |
2022-10-25 |
192 PKG |
9416KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 3322007 444 OTHER REFERENCE : 9101047587 SHIPPING BILL NO.: 4006873 DATED: 16.0 9.202 2 HS CODE NO: 401 18000, 40117000 NET W T. 9416.501 KGS FREIGHT COL LECT DOOR D ELIVERY ADD RESS OTR WHEEL ENGINEERING , INC./CLINTON 29086 HIGHW AY 76E CLINTON-29325 SOU TH CAROLINA COUNTRY : USA ==TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 0307 085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA -OHT.COM TEL: 781- 321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-10-25 |
175 PKG |
8887KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 3322007 454 OTHER REFERENCE : 9101047609 SHIPPING BILL NO.: 4006887 DATED: 17.09 .2022HS CODE NO: 40 118000, 40117000 NET WT. 8887.612 KGS FREIGHT CO LLECT DOOR DELIVERY AD DRESS OTR WHEEL ENGINEERIN G, INC./CLINTON 29086 HIG HWAY 76E CLINTON-29325 SO UTH CAROLINA COUNTRY: USA ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0 307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO H AMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-10-23 |
156 PKG |
10153KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220064 96 OTHER REFERENCE : 910 1046676 SHIPPING BILL NO . 4005969 DATE: 11.08.2022 HS CODE NO : 40118000 , 40117000 NET WT. 101 53. 451 KGS FREIGHT COLLECT ==TEL 91-462-29 11233-34 FAX 91-462-2300925 IE CODE :- 0307 085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CARRIER R ESPONSIBILITY CE ASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 T EXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-10-23 |
156 PKG |
10153KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220064 96 OTHER REFERENCE : 910 1046676 SHIPPING BILL NO . 4005969 DATE: 11.08.2022 HS CODE NO : 40118000 , 40117000 NET WT. 101 53. 451 KGS FREIGHT COLLECT ==TEL 91-462-29 11233-34 FAX 91-462-2300925 IE CODE :- 0307 085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CARRIER R ESPONSIBILITY CE ASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 T EXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-10-23 |
121 PKG |
9555KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-10-23 |
143 PKG |
10222KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-10-23 |
40 PKG |
13951KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422007 791 OTHER REFERENCE NO: 9102043207 SHIPPING BI LL NO.: 3503498 DATE: 1 6-08-2 022 NET WT.: 139 51.291 KGS HS CODE NO : 40118000 FREIGHT COLLEC T CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNI TED STAT ES. CARGO INTRANSI T HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEX AS COUNT RY : USA ON CONSIGNEES O WN RISK A ND RESPONSIBIL ITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -214 7 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2022-10-23 |
168 PKG |
9686KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422007 804 OTHER REFERENCE NO: 9102043202 SHIPPING BI LL NO.: 3503054 DATE: 15-08-2 022 NET WT.: 9 686.713 KGS HS CODE NO : 40117000 , 40118000 FR EIGHT COLLECT CA RRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 2421 0700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOH AMA-OH T.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DIT ORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2022-10-23 |
93 PKG |
10411KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220064 24 OTHER REFERENCE : 91 01046602 SHIPPING BILL NO. 4005898 DATED : 08.08 .2 022 HS CODE NOS: 401 17000, 40118000 NE T WT. 10411.836 KGS GROSS WT. 10411.836 K GS FREIGHT COLLECT == TEL 91-462-2 91123 3-34 FAX 91-462-2300 925 IE CODE :- 030708 527 9 = EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA- OHT.COM TE L: 781-321-3910 FAX: 781- 322-2 147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS .CO M; AMANDA.PASSIAS=EXPEDI TORS.COM CAR RIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 4851S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TE XAS COUNTR Y : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2022-10-23 |
170 PKG |
9968KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220063 98 OTHER REFERENCE : 910 1046578 SHIPPING BILL NO . 4005873 DATE: 07.08.2022 HS CODE NO : 40118000 NET WT. 9968.719 KGS = = TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CU STOMSCOMP LIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE- BOS=EXP EDITORS.COM; AMANDA.PASS IAS=EXPEDI TORS.COM CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE 4851 S. SAM HOUS TON PARKWAY , E. HOUSTON-77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-10-23 |
71 PKG |
9438KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220064 03 OTHER REFERENCE : 910 1046583 SHIPPING BILL NO . 4005878 DATED : 07.08.20 22 HS CODE NOS: 4011700 0, 40118000 NET W T. 9438 .577 KGS == TEL 91-462-2 911233-34 FAX 91-462-2300 925 IE CODE :- 030708527 9 = EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.C OM TE L: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M ; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2022-10-23 |
153 PKG |
9894KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220065 12 OTHER REFERENCE : 910 1046696 SHIPPING BILL NO . 4005985 DATED : 11.08.20 22 HS CODE NOS: 4011700 0, 40118000 NET W T. 9894 .045 KGS GROSS WT. 9894. 045 KGS == TEL 91-462-2 911233-34 FAX 91-462-2300 9 25 IE CODE :- 030708527 9 = EMAIL: CUSTOM SCOMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781-321 -3910 FAX: 781- 322-2147 === EMAIL: YOKO H AMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS =EXPEDI TORS.COM CARRIER RESPONS IBILITY CE ASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-10-23 |
37 PKG |
15479KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422007 708 OTHER REFERENCE NO: 9 102043106 SHIPPING BILL NO.: 3474976 DATE: 12 -0 8-2022 NET WT.: 1547 9.104 KGS HS CODE NO : 4 0118000 FREIGHT COLLECT CARRIER RESP ONSIBILITY C EASES AT HOUSTON, UNITE D STA TES. CARGO INTRANSIT HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2022-10-23 |
245 PKG |
10104KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422007 752 OTHER REFERENCE NO: 9102043151 SHIPPING BILL NO.: 3495451 DATE: 13-08-20 22 NET WT.: 1 0104.206 KGS HS CODE NO : 40118000 , 40118000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES AT H OUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON W H AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048TEXAS COUNTRY : USA O N CONSIGNEES OWN RIS K AND RESPONSIBILITY == TI N NO. : 2421070 0432 CST NO. : 24710700432 IE COD E :-030 7085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA - OHT.COM TEL: 781-321-391 0 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS .COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2022-10-23 |
141 PKG |
9166KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220 07753 OTHER REFERENCE N O: 910 2043152 NET W T.: 9166.830 KGS SHIP P ING BILL NO.: 3495374 DAT E: 13-08-2022 HS CODE NO : 40118000 , 40117000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES . CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SAM HOUS TON PARKWAY, E.H OUSTON TX 77048 TEXAS COUNTRY : US A ON CON SIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL : CUSTOMSC OMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 3 910 FAX: 781-322-2147 = == EMAIL: YOKOHAMAT IRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EX PEDITORS.COM |
HS 401180 |
2022-10-23 |
91 PKG |
10665KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422007 798 OTHER REFERENCE NO: 9102043195 SHIPPING BI LL NO.: 3503055 DATE: 15-08-2 022 NET WT.: 1 0665.376 KGS HS CODE NO : 40118000 FREIGHT COLL ECT CARRIER RESP ONSIBILI TY CEASES AT HOUSTON, U NITED STA TES. CARGO INTRAN SIT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COU NTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIB ILITY == TIN NO. : 2421 070 0432 CST NO. : 247107 00432 IE CODE :-030 70852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAM A-OHT.COM TE L: 781-321-3910 FAX: 781-3 22- 2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITOR S.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401180 |
2022-10-23 |
57 PKG |
13582KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422007 763 OTHER REFERENCE NO: 91 02043164 SHIPPING BILL N O.: 3498471 DATE: 14-0 8 -2022 NET WT.: 13582.15 4 KGS HS CODE NO : 40118 000 , 40117000 FREIGHT C OLLECT C ARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPON SIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CO DE :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE =YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPE DITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401180 |
2022-10-23 |
126 PKG |
15779KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242200 7778 OTHER REFERENCE NO: 9102043177 NET WT.: 1 5779.925 KGS SHIPPING BI LL NO.:3500566 DATE: 14-0 8-2022 HS CODE N O : 4 0118000 FREIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNIT ED STAT ES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HO USTON TX 77048 T EXAS COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBIL ITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -214 7 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2022-10-23 |
546 PKG |
19293KG |
182 NOS NEW PNEUMATIC TIRE S + 182 TUBES + 182 FLAP AS PER INVOICE NO: SE24 22007806 O THER REFERENC E NO: 9102043204 SHIPPI NG B ILL NO.: 3503053 DAT E: 15-08-2022 NET W T.: 19293.414 KGS HS CODE NO : 40118000, 40 139090, 4 0129049 FREIGHT COLLECT CARRIER R ESPONSIBILITY C EASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 242107 00 432 CST NO. : 2471070043 2 IE CODE :-0 307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2022-10-23 |
136 PKG |
8410KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242200 7774 OTHER REFERENCE NO: 9102043173 NET WT.: 8410.016 KGS SHIPPING B ILL NO. : 3500590 DATE: 14-08-2022 HS CODE NO : 40 118000 , 40117000 FREI GHT COLLECT CARRIE R RESP ONSIBILITY CEASES AT HOUST ON, UNIT ED STATES. CARG O INTRANSIT HOUSTON WH OE, 48 51 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISKAND RESPONSIBILITY == TIN N O. : 24210700 432 CST NO. : 24710700432 IE CODE : -0307 085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA- OHT .COM TEL: 781-321-3910 F AX: 781-322-21 47 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS .COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401180 |
2022-10-23 |
234 PKG |
11845KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220 07784 OTHER REFERENCE N O: 910 2043183 NET W T.: 11845.775 KGS SHI P PING BILL NO.: 3501269 DA TE: 15-08-2022 HS COD E NO :40118000 , 40117000 FREIGHT COL LECT CARRIE R RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES . CARGO INTRANSIT HOUST ON WH OE, 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON TX 77048 TEXAS COUNTRY : US A ON CO NSIGNEES OWN RISK A ND RESPONSIBILITY = = TIN NO. : 24210700432 C ST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL : CUSTOMS COMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMA TIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS=E XPEDITORS.COM |
HS 401180 |
2022-10-23 |
120 PKG |
9235KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422007 816 OTHER REFERENCE NO: 9102043216 NET WT.: 92 35.622 KGS SHIPPING BILL NO .: 3520058 DATE: 16- 08-2022 HS CODE NO :4011 8000 , 40117000 FREIGHT COLLECT CAR RIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 485 1 S. SAM HOUSTON PARKWA Y, E.HOUSTON TX 77048TE XAS COUNTRY : USA ON CONSI GNEES OWN RI SK AND RESP ONSIBILITY == TIN NO. : 242 10700432 CST NO. : 2 4710700432 IE CODE : -030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2022-10-23 |
385 PKG |
13223KG |
263 NOS NEW PNEUMATIC TIR ES + 61 TUBES + 61 FLAPS AS PER INVOICE NO : SE242 2007825 OTHE R REFERENCE NO: 91020 43 226 SHIPPING BILL NO. : 3531598 DATE:17-0 8-2022 NET WT.: 13 223.660 KGS HS C ODE NO : 40117000, 40118000, 4013 9090, 40129049 FREIGHT C OLLECT CARRIER RESPONSIB IL ITY CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE, 4 851 S. SAM HOUS TON PARKWAY , E.HOUSTON TX 77048 ON CONSIGN EES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANC E=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=E XPE DITORS.COM; AMANDA.PASSI AS=EXPEDITORS. COM |
HS 401170 |
2022-10-22 |
166 PKG |
9427KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220074 67 OTHER REFE RENCE : 910 1047611 SHIPPING BILL NO . 4006 897 DATE: 18.09.2022 HS CODE NO : 40118000, 40117000 NET WT. 9427.99 0 KGS ==TEL 91-46 2-29112 33-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAM A-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-2 1 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITOR S.COM; A MANDA.PASSIAS=EXPEDITORS.C OM C ARRIER RESPONSIBILI TY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH OE 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUN TRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBIL ITY |
HS 401180 |
2022-10-22 |
84 PKG |
14237KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220074 04 OTHER REF ERENCE : 91 01047624 SHIPPING BILL NO. 400 6836 DATE: 15.09.20 22 HS CODE NO : 401180 0 0 , 40117000 NET WT. 142 37.864 KGS FR EIGHT COLL ECT ==TEL 91-462-291123 3-34 F AX 91-462-2300925 IE CODE :- 0307085279 = E MAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM T EL: 781 -321-3910 FAX: 781-322-214 7 === EM AIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM A NDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPON SIBILIT Y CEASES AT HOUSTON, UN ITED STATE S. CARGO INTRANS IT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILI TY |
HS 401180 |
2022-10-22 |
18 PKG |
11412KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220074 50 OTHER REFE RENCE : 910 1047669 SHIPPING BILL NO . 4006 883 DATE: 17.09.2022 HS CODE NO : 40117000 NET WT. 11412.162 KGS F REIGHT COLLECT ==T EL 91 -462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 030 7085279 =EMAIL: CUSTOMSC OMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS= EXPEDITOR S.COM; AMANDA.PASSIAS=EX PEDITORS .COM CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CA RGO INTRANSIT HOU STON WH O E 4851 S. SAM HOUSTON PA RKWAY, E . HOUSTON-77048 TEXAS COUNTRY : USA ON CO NS IGNEES OWN RISK AND R ESPONSIBILITY |
HS 401170 |
2022-10-22 |
90 PKG |
13672KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220072 54 OTHER REFE RENCE : 910 1047465 SHIPPING BILL NO . 4006 687 DATE: 09.09.2022 HS CODE NO : 40117000, 40118000 NET WT. 13672.1 22 KGS FREIGHT CO LLECT ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE C ODE :- 0307085279 =EMAIL : CUSTO MSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321 - 3910 FAX: 781-322-2147 = == EMAIL: YOKOHA MATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS =EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HO USTON WH OE 4851 S. SAM HOUSTON PARKW AY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-10-22 |
78 PKG |
11324KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220074 02 OTHER REFE RENCE : 910 1047618 SHIPPING BILL NO . 4006 834 DATED : 15.09.20 22 HS CODE NOS: 40117 00 0, 40118000 NET WT. 1132 4.189 KGS GRO SS WT. 1132 4.189 KGS FREIGHT COLLEC T = = TEL 91-462-2911233 -34 FAX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPL IANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI R E-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPED ITORS.C OM CARRIER RESPONSIBILIT Y CEASES A T HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : US A ON CONSIG NEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-10-22 |
220 PKG |
9619KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220073 35 OTHER REFE RENCE : 910 1047537 SHIPPING BILL NO . 4006 768 DATE: 12.09.202 2 HS CODE NO : 4011800 0 NET WT. 9619.060 KGS FREIGHT COLLECT == TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 03 07085279 =EMAIL: CUSTOMS COM PLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDI TORS.COM CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON P ARKWAY , E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-10-22 |
60 PKG |
13222KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220073 11 OTHER REFE RENCE : 910 1047519 SHIPPING BILL NO . 4006 743 DATE: 11.09.2022 HS CODE NO : 40117000, 40118000 NET WT. 13222.9 20 KGS FREIGHT CO LLECT ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE C ODE :- 0307085279 =EMAIL : CUSTO MSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321 - 3910 FAX: 781-322-2147 = == EMAIL: YOKOHA MATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS =EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HO USTON WH OE 4851 S. SAM HOUSTON PARKW AY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-10-22 |
311 PKG |
9762KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242200 8579 OTHER REFERENCE: 91 02044026 SHIPPING BILL N O.: 4048465 DATE: 08-09- 2022 NET WT: 9762.029 KGS HS CODE NO: 40117 000, 40118000 == TIN NO . : 242107 00432 CST NO. : 24710700432 IE CODE :- 03 07085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAM A-OHT. COM TEL: 781-321-3910 FA X: 781-322- 2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TO RS.COM; AMANDA.PASSIAS =EXPEDITORS.COM FR EIGHT COLLECT CARRIER RESPONSI BILITY CEASE S AT NEW YORK, UNITED STATES. CARGO I NTRA NSIT TO PARKESBURG WH OE 4087,LOWER VALLE Y R OAD, PARKESBURG-19365 PE NNSYLVANIA COU NTRY : USA O N CONSIGNEES OWN RISK A ND RE SPONSIBILITY. |
HS 401170 |
2022-10-22 |
68 PKG |
7992KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 580 OTHER REFERENCE: 9102044027 N ET WT: 7992 .491 KGS SHIPPING BILL N O.: 4 048498 DATE: 08-0 9-2022 HS CODE NO: 40 118000, 40117000 == TIN NO. : 24210 700432 C ST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 781-322 -2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDIT ORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM FRE IGHT COLLECT CARRIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. CARGO INTRANS IT TO PARKE SBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY. |
HS 401180 |
2022-10-22 |
25 PKG |
7978KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4220085 11 OTHER REFERENCE NO: 91 02043948 HS CODE NOS: 4 0117000 SHIPPING BILL NO . : 3992186 DATE : 06-0 9-2022 NET WT: 7 978.300 KGS FREIGHT COLLECT CARRIER RESPONS IBILITY CE ASES AT AIKEN, SC UNIT ED STAT ES. CARGO INTRANSI T TO INDUSTRIAL SERVICES C ORPORATION 45 WINDHAM BL VD AIKEN-29801 SOUTH C AROLINA COUNTRY : USA ON C ONSIGNE ES OWN RISK AND R ESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 2 4710700432 IE CODE :-03 07085279 =EMAIL: CU STOMSCOM PLIANCE=ATGTIRE.CO M TEL: 781-321-3910 FAX: 781-322-2147 ===EMAIL:Y OKOHAMATIRE-BOS=EX PEDITORS .COM; AMANDA.PA SSIAS=EXP EDITORS.COM |
HS 401170 |
2022-10-22 |
527 PKG |
10877KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 544 OTHER REFERENCE NO: 9102043981 NET WT.: 10877.540 KGS SHIPPING B ILL NO.: 4021110 DATE: 7/9/2022 HS CODE NO : 4011 8000 FREIGHT COLLEC T CARRIER RESPONSIBI LITY CEASES AT CLINTON, UNI TED STATES. C ARGO INTRANS IT TO OTR WHEEL ENGINEERIN G -BO BCAT/CLINT 29086 HIGH WAY 76E CLINTON-29325 SOUT H CAROLINA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24 210700432 CST NO . : 24710700432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOK OHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-3 22-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE D ITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401180 |
2022-10-22 |
25 PKG |
7978KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4220085 17 OTHER REFERENCE NO: 910 2043954 HS CODE NOS: 401 17000 SHIPPING BILL NO.: 3 999674 DATE : 06-09-2 022 NET WT: 7978.3 00 KGS FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 24710700432 IE CO DE :-03 07085279 =EM AIL: CUSTOMSCOMPLIANCE=AT G TIRE.COM TEL: 781-321-39 10 FAX: 781-322- 2147 === EMAIL:YOKOHAMATIRE-BOS=EXP EDITORS .COM; AM ANDA.PASSIAS=EXPEDITORS.C O M DOOR DELIVERY ADDRESS: I NDUSTRIAL SERVICES CORPORA TION 45 WINDHAM BLVD AIKEN -29801 SOUTH CAROLINA COUN TRY : USA |
HS 401170 |
2022-10-22 |
27 PKG |
8049KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4220085 10 OTHER REFERENCE NO: 91 02043947 HS CODE NOS: 4 0117000, 40118000 SHIPPI N G BILL NO.: 3991180 DAT E : 06-09-2022 N ET WT: 8049.254 KGS FREIGHT CO LLECT == TIN NO. : 2421 0700432 CST NO. : 24710700 43 2 IE CODE :-030708527 9 =EMAIL: CUS TOMSCO MPLIANCE=ATGTIRE.COM TEL : 781-321-3 910 FAX: 781-32 2-2147 ===EMAIL:YOKOHAMA TI RE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXP EDITORS.COM DOOR DELIVERY ADDRESS INDUSTRIAL SERVICE S CORPORATION 45 WINDHAM B LVD AIKEN-29801 SOUTH CARO LINA COUNTRY : USA |
HS 401170 |
2022-10-22 |
68 PKG |
7992KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 580 OTHER REFERENCE: 9102044027 N ET WT: 7992 .491 KGS SHIPPING BILL N O.: 4 048498 DATE: 08-0 9-2022 HS CODE NO: 40 118000, 40117000 == TIN NO. : 24210 700432 C ST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 781-322 -2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDIT ORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM FRE IGHT COLLECT CARRIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. CARGO INTRANS IT TO PARKE SBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY. |
HS 401180 |
2022-10-22 |
311 PKG |
9762KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242200 8579 OTHER REFERENCE: 91 02044026 SHIPPING BILL N O.: 4048465 DATE: 08-09- 2022 NET WT: 9762.029 KGS HS CODE NO: 40117 000, 40118000 == TIN NO . : 242107 00432 CST NO. : 24710700432 IE CODE :- 03 07085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAM A-OHT. COM TEL: 781-321-3910 FA X: 781-322- 2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TO RS.COM; AMANDA.PASSIAS =EXPEDITORS.COM FR EIGHT COLLECT CARRIER RESPONSI BILITY CEASE S AT NEW YORK, UNITED STATES. CARGO I NTRA NSIT TO PARKESBURG WH OE 4087,LOWER VALLE Y R OAD, PARKESBURG-19365 PE NNSYLVANIA COU NTRY : USA O N CONSIGNEES OWN RISK A ND RE SPONSIBILITY. |
HS 401170 |
2022-10-22 |
72 PKG |
15812KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4220087 00 OTHER REFERENCE: 9 102044143 NET WT: 1581 2.888 KGS SHIPPING BILL NO .: 4104852 DATE: 12/9 /2022 HS CODE NO : 4 0118000 == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 27 9 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHA MA-OHT .COM TEL: 781-321-3910 F AX: 781-322 -2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TO RS.COM; AMANDA.PASSIAS =EXPEDITORS.COM FR EIGHT COLLECT CARRIER RESPONSI BILITY CEASE S AT NEW YORK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OA D, PARKESBURG-19365 PE NNSYLVANIA COUNTRY : USA O N CONSIGNEES OWN RISK A ND RESPONSI BILITY. |
HS 401180 |
2022-10-22 |
81 PKG |
15298KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 704 OTHER REFERENCE: 9102044147 N ET WT: 152 98.151 KGS SHIPPING BILL NO.: 4106162 DATE: 1 2-09-2022 HS CODE NO: 4 0118000 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; A MANDA.PASSIAS=E XPEDITORS.COM FREIGHT C OL LECT CARRIER RESPONSIB ILITY CEASES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PAR KESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401180 |
2022-10-22 |
161 PKG |
11766KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242200 8709 OTHER REFERENCE: 9 102044155 NET WT: 11766 .937 KGS SHIPPING BILL N O .: 4119865 DATE: 12 -09-2022 HS COD E NO: 4 0118000, 40117000 = = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YO KOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM FR EIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRAN SIT TO PARK ESBURG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUN TR Y : USA ON CONSIGNEES OWN RISK AND RESPONS IBILITY . |
HS 401180 |
2022-10-22 |
147 PKG |
9753KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220080 57 OTHER REFERENCE NO: 910 2043469 HS CODE NOS: 401 17000, 40118000 SHIPPING BILL NO.: 3689636 DATE : 23-08-2022 NET WT: 97 53.637KGS FREIGHT COLLE CT == TIN NO. : 2421070 04 32 CST NO. : 24710700432 IE CODE :-0307085279=EMAIL: CUSTOMSCOMPL IANCE=ATGTIRE.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 ===EMAIL:YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDI TORS.COM DOOR DELIVERY AD DRESS: INDUSTRIAL SERVICES CORPORATION 45 WINDHAM BL VD AIKEN-29805 SOUTH CAROL INA COUNTRY : USA |
HS 401170 |
2022-10-22 |
559 PKG |
11229KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422008 190 OTHER REFERENCE NO: 9102043606 NET WT.: 11229.822 KGS SHIPPING BILL NO.: 3787538 DATE: 27-08-2022 HS CODE N O : 40117000, 40118000 FREIGHT COLLECT == TI N NO. : 24210700432CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM DOOR DELIVERY ADDRESS : OTR WHE EL ENGINEERING, INC./CLINT ON 29086HIGHWAY 76E CLINT ON-29325 SOUTH CAROLINA CO UNTRY : USA |
HS 401170 |
2022-10-22 |
183 PKG |
9317KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422 008723 OTHER REFERENCE N O: 9102044167 NET WT. : 9 317.500 KGS SHIPPI NG BILL NO.: 4132706 DA TE : 13/09/2022 HS CODE NO : 40118000, 40117000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON W H OE, 4851 S. SAM H OUST ON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.C OM TEL: 781-321-3 910 FAX: 781-322-2147 = = = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-10-22 |
483 PKG |
11485KG |
NEW PNEUMATIC TIRES - NOS NEW PNEUMATIC TIRESAS PER INVOICE NO: SE242 2008710 OTHER RE FERENCE NO: 9102044156 NET WT.: 11485.074 KGS SHIPPI NG BILL NO.: 4125801 DATE : 12 -09-2022 HS CODE NO : 40118000, 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON W H OE, 4851 S. SAM HOUST ON P ARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIB ILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL : YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA. P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-10-22 |
268 PKG |
13890KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422008 750 OTHER REFER ENCE NO: 9 102044193 SHIPPING BILL NO.: 41 56788 DATE:13-09- 2022 NET WT.: 13890. 5 62 KGS HS CODE NO : 4011 2010 FREIGHT C OLLECT C ARRIER RESPONSIBILITY CEAS ES AT H OUSTON, UNITED S TATES. CARGO INTRANSIT H O USTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLI ANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 F AX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS .COM |
HS 401120 |
2022-10-22 |
364 PKG |
15963KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422008 762 OTHER REFER ENCE NO: 9 102044207 SHIPPING BILL NO.: 4175315 DATE: 14- 09-2022 NET WT.: 15963 . 220 KGS HS CODE NO : 401 12010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OU STON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN R ISK AND RESPONSIBILITY == TI N NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLI ANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 F AX: 781-322-214 7 === EMAIL: YOKOHAMATIR E- BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDIT ORS.CO M |
HS 401120 |
2022-10-22 |
264 PKG |
14506KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422008 757 OTHER REFE RENCE NO: 9102044202 SHIPPING BILL NO.: 4164425 DATE: 14-09-2022 N ET WT.: 14506.536 KGS HS CODE NO : 40112010 F REI GHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. C ARGO INTRANS IT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 247107004 32 IE CODE :-0307085279 =EMAIL: CU STOMSC OMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATI RE-BOS=EXP EDITORS.COM; AMANDA.PASS IAS=EXP EDITORS.COM |
HS 401120 |
2022-10-22 |
251 PKG |
13978KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422008 756 OTHER REFER ENCE NO: 9102044200 SHIPPING B ILL NO.: 4164553 DATE : 14-09-2022 NET WT.: 1397 8.637 KGS HS CODE NO : 40112010 FREIGHT C OLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HO USTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUNTRY : USA ON CO NSIGN EES OWN RISK AND RESPON SIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 107 00432 IE CODE :-03070 85279 =EMAIL: CUSTO MSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMA TIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EX PE DITORS.COM |
HS 401120 |
2022-10-22 |
240 PKG |
10442KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422 008770 OTHER REFERENCE N O: 9102044215 NET WT. : 1 0442.482 KGS SHIPP ING BILL NO.: 4177833 D AT E: 14/09/2022 HS CODE N O :40118000, 40 117000 FR EIGHT COLLECT CARRIER RE SPONSI BILITY CEASES AT HOU STON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E, 4851 S. S AM HOUSTON PARKWAY, E.HOUSTON TX 7704 8 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST N O. : 24710700432 IE CODE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401180 |
2022-10-22 |
336 PKG |
11340KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422008 776 OTHER REF ERENCE NO: 9102044221 NET WT.: 113 40.191 KGS SHIPPING BILL NO.: 4180082 DATE: 14-09- 2022 HS CODE NO :40118 000,40117000 F REIGHT CO LLECT CARRIER RESPONSIBI LITY CEA SES AT HOUSTON, UNITED STATES. CARGO INTR ANS IT HOUSTON WH OE, 48 51 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 TEXA S COUNTRY : U SA ON CONSIGN EES OWN RISK AND RESPON SIBI LITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =EMAI L: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: Y O KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PA SSIAS=EXPE DITORS.COM |
HS 401180 |
2022-10-22 |
238 PKG |
13764KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422008 789 OTHER REFER ENCE NO: 9 102044234 SHIPPING BILL NO.: 4182403 DATE: 14-0 9-2022 NET WT.: 1376 4 .570 KGS HS CODE NO : 4 0112010 FREIGH T COLLECT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HO USTON WH AM 4851 S. S AM HOUSTON PARKWAY, E . HOU STON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700 432 CST NO. : 2471070 043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSC OMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3 910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPED ITORS. COM |
HS 401120 |
2022-10-22 |
226 PKG |
9537KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422 008812 OTHER REFERENCE N O: 9102044258 NET WT. : 9 537.233 KGS SHIPPI NG BILL NO.: 4200002 DA TE : 15/09/2022 HS CODE N O :40118000, 4 0117000 F REIGHT COLLECT CARRIER R ESPONS IBILITY CEASES AT HO USTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUSTON TX 770 48 TEX AS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE COD E :-030708527 9 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT. COM TEL: 781-321-391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2022-10-22 |
25 PKG |
13264KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422008 810 OTHER REFER ENCE NO: 9 102044256 SHIPPING BILL NO.: 4199941 DATE: 15/0 9/2022 NET WT.: 13264 . 930 KGS HS CODE NO : 401 18000 , 40117000 FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO I NTR ANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARK WA Y, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSI GNEES OWN RISK AND RESP ONSIBI LITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-030 7085279 =EMAIL : CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSI AS=EX PEDITORS.COM |
HS 401180 |
2022-10-22 |
251 PKG |
13433KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422008 820 OTHER REFER ENCE NO: 9102044267 SHIPPING BILL NO.: 4 209317 DATE: 1 5/09/2022 NET WT.: 134 3 3.116 KGS HS CODE NO : 40112010 FREIGHT C OLLEC T CARRIER RESPONSIBILITY CEASES AT HO USTON, UNI TED STATES. CARGO INTRANSI T H OUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . H OUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES O WN RISK AND RESPONSIBIL ITY == TIN NO. : 242107 00432 CST NO. : 24710 700 432 IE CODE :-0307085279 =EMAIL: CUSTOM SCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPE DITOR S.COM |
HS 401120 |
2022-10-22 |
152 PKG |
8862KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. S E332200 7153 OTHER REFERENCE : 9101047349 SHIPPING BI LL NO.: 4006587 DATED: 05.09. 2022 HS CODE NO: 40118000 NET WT. 8862. 0 80 KGS FREIGHT COLLECT CARRIER RESPONSIBILI TY CEASES AT GREEER, UNITED STATES. CARGO IN TRANSIT T O OTR WHEEL ENGINEERING, I NC./CLIN TON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CA ROLINA COUNTRY: USA ON CON SIGNEES OWN RISK AND RES PONSIBILITY ==TEL # 91-46 2-2911233 -34 FAX # 91-462 -2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .CO M; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2022-10-22 |
230 PKG |
8832KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 3322007 181 OTHER REFERENCE NO: 9101047373 NET WT.: 8 832.283 KGS SHIPPING BIL L NO.: 4006614 DATE: 05.09 .2022 HS CODE NO : 40118 000 , 40117000 FREIGHT C OLLECT CA RRIER RESPONSIB ILITY CEASES AT GREER, SC, UNITED STATES. CARGO I NTRANSIT TO OTR WHEEL E NGI NEERING -BOBCAT/CLINT 2908 6 HIGHWAY 76E CLINTON-2932 5 SOUTH CAROLINA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TEL # 91-462-2911233-3 4 FAX # 91-462-230 0925 IE CODE :- 0307085279 =E MAIL: CUSTOMS COMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPE DITORS.COM |
HS 401180 |
2022-10-22 |
169 PKG |
8810KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E332200 7183 OTHER REFERENCE NO: 9101047377 NET WT.: 8 810.788 KGS SHIPPING BIL L NO.: 4006616 DATE: 05. 09.2022 HS CODE NO : 401 18000 , 40117000 FREIGHT COLLECT C ARRIER RESPONS IBILITY CEASES AT GREER, UNITED STATES. CARGO INT RANSIT TO OTR WHEEL ENG IN EERING -BOBCAT/CLINT 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TE L # 91-462-2911233-34 FAX # 91-462-2300925 I E CODE :- 0307085279 =EM AIL: CUSTOMSCOMP LIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- B OS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-10-22 |
201 PKG |
9581KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 3322007 123 OTHER REFERENCE : 9101047237 SHIPPING BILL NO.: 4006555 DATED: 03.0 9.202 2 HS CODE NO: 401 18000, 40117000 NET W T. 9581.772 KGS FREIGHT COL LECT CARRIE R RESPONSIB ILITY CEASES AT GREER, U NITED STATES. CARGO INTRA NSIT TO OTR WHEEL ENG IN EERING, INC./ CLINTON 2908 6 HIGHWAY 76E CLINTON-2 9325 SOUTH CAROLINA COUNTR Y U SA ON CONSIGNEES OW N RISK AND RESPONSIBILI TY ==TEL # 91-462-2911233- 34 FAX # 91-462-2 300925 IE CODE :- 0307085279 = EMAIL: CUSTO MSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -32 1-3910 FAX: 781-322-214 7 === EMAIL: YOKOHA MATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS =EXPEDITORS.CO M |
HS 401180 |
2022-10-22 |
117 PKG |
8336KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220 07124 OTHER REFERENCE : 9101047236 SHIPPING B ILL NO.: 4006556 DATED: 0 3.09. 2022 HS CODE NO: 40118000 NET WT. 8336.29 5 KGS FREIGHT COLLECT CARRIER RESPONSIBILI TY C EASES AT GREER, SC UNIT ED STATES. C ARGO INTRANSI T TO OTR WHEEL ENGINEERING , IN C./CLINTON 29086 HIGHW AY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY ==TEL # 91-462-29 11233-34 FAX # 9 1-462-2300925 IE CODE :- 0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOH AMA-OHT .COM TEL: 781-321-3910 F AX: 781-32 2-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED I TORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401180 |
2022-10-22 |
246 PKG |
8526KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE33220 07136 OTHER REFERENCE NO : 910104 7331 NET WT.: 8526.852 KGS SHIPP ING BIL L NO.: 4006570 D ATE: 04.09.2022 HS COD E NO : 40117000 FREIGHT C OLLECT CARRIER RESPONSIB ILITY CEASES AT GREER, UNITED STAT ES. CARGO INTR ANSIT TO OTR WHEEL ENGINE ER ING -BOBCAT/CLINT 29086 HIGHWAY 76E CLINTON-29325, SOUTH CAROLINA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TEL # 91-462-2911233-34 F AX # 91-462-2300925 I E C ODE :- 0307085279 =EMAIL : CUSTOMSCOMPL IANCE=YOKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE- BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-10-21 |
158 PKG |
7171KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-10-21 |
188 PKG |
8123KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-10-21 |
146 PKG |
12185KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-10-21 |
197 PKG |
10249KG |
NEW PNEUMATIC TIRES + 25 TUBES + 25 FLAP |
HS 401140 |
2022-10-20 |
231 PKG |
11279KG |
1 X 40 HC FCL CONTAINER STC 231 PACKAGES ONLYTWO HUNDRED AND THIRTY ONE PACKAGES ONLY 223 NOS NEW PNEUMATIC TIRES 4 TUBES 4 FLAP AS PER INVOICE NO. SE2422009191 OTHER REFERENCE 9102044648 SHIPPING BILL NO. 4431767 DATE 26-09-2022 NET WT 11279.310 KGS HS CODE NOS 40118000, 40117000, 40139030, 40129049 CARRIER RESPONSIBILITY CEASES AT LOS ANGELES, CA. |
HS 401180 |
2022-10-20 |
251 PKG |
14150KG |
1 X 40 HC FCL CONTAINER STC 251 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422009195 OTHER REFERENCE NO 9102044652 GR. WT. 14149.564 KGS NET WT. 14149.564 KGS SHIPPING BILL NO. 4431760 DATE 26-09-2022 HS CODE NO 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT LOS ANGELES, CA, AND UNITED STATES.CARGO INTRANSIT TO DANIEL S TIRE SERVICE |
HS 401120 |
2022-10-20 |
186 PKG |
9103KG |
1 X 40 HC FCL CONTAINER STC 186 PACKAGES ONLYONE HUNDRED AND EIGHTY SIX PACKAGES ONLY 186 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009221 OTHER REFERENCE NO. 9102044673 SHIPPING BILL NO. 4470015 DATE 27-09-2022 GR.WT. 9103.368 KGS NET WT. 9103.368 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN |
HS 401170 |
2022-10-20 |
78 PKG |
9925KG |
1 X 40 HC FCL CONTAINER STC 78 PACKAGES ONLY SEVENTY EIGHT PACKAGES ONLY 78 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009272 OTHER REFERENCE NO. 9102044732 SHIPPING BILL NO. 4492151 DATE 28-09-2022 NET WT. 9925.047 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES,USA. CARGO IN TRANSIT TO FINAL |
HS 401170 |
2022-10-20 |
143 PKG |
11349KG |
1 X 40 HC FCL CONTAINER STC 143 PACKAGES ONLYONE HUNDRED AND FORTY THREE PACKAGES ONLY 143 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009240 OTHER REFERENCE NO. 9102044697 SHIPPING BILL NO. 4474074 DATE 27-09-2022 NET WT. 11348.750 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES,USA. CARGO IN TRANSIT TO FINAL |
HS 401170 |
2022-10-20 |
231 PKG |
11279KG |
1 X 40 HC FCL CONTAINER STC 231 PACKAGES ONLYTWO HUNDRED AND THIRTY ONE PACKAGES ONLY 223 NOS NEW PNEUMATIC TIRES 4 TUBES 4 FLAP AS PER INVOICE NO. SE2422009191 OTHER REFERENCE 9102044648 SHIPPING BILL NO. 4431767 DATE 26-09-2022 NET WT 11279.310 KGS HS CODE NOS 40118000, 40117000, 40139030, 40129049 CARRIER RESPONSIBILITY CEASES AT LOS ANGELES, CA. |
HS 401180 |
2022-10-20 |
251 PKG |
14150KG |
1 X 40 HC FCL CONTAINER STC 251 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422009195 OTHER REFERENCE NO 9102044652 GR. WT. 14149.564 KGS NET WT. 14149.564 KGS SHIPPING BILL NO. 4431760 DATE 26-09-2022 HS CODE NO 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT LOS ANGELES, CA, AND UNITED STATES.CARGO INTRANSIT TO DANIEL S TIRE SERVICE |
HS 401120 |
2022-10-20 |
186 PKG |
9103KG |
1 X 40 HC FCL CONTAINER STC 186 PACKAGES ONLYONE HUNDRED AND EIGHTY SIX PACKAGES ONLY 186 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009221 OTHER REFERENCE NO. 9102044673 SHIPPING BILL NO. 4470015 DATE 27-09-2022 GR.WT. 9103.368 KGS NET WT. 9103.368 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN |
HS 401170 |
2022-10-20 |
78 PKG |
9925KG |
1 X 40 HC FCL CONTAINER STC 78 PACKAGES ONLY SEVENTY EIGHT PACKAGES ONLY 78 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009272 OTHER REFERENCE NO. 9102044732 SHIPPING BILL NO. 4492151 DATE 28-09-2022 NET WT. 9925.047 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES,USA. CARGO IN TRANSIT TO FINAL |
HS 401170 |
2022-10-20 |
143 PKG |
11349KG |
1 X 40 HC FCL CONTAINER STC 143 PACKAGES ONLYONE HUNDRED AND FORTY THREE PACKAGES ONLY 143 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009240 OTHER REFERENCE NO. 9102044697 SHIPPING BILL NO. 4474074 DATE 27-09-2022 NET WT. 11348.750 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES,USA. CARGO IN TRANSIT TO FINAL |
HS 401170 |
2022-10-20 |
210 PKG |
13268KG |
210 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009568 OTHER REFERENCE NO. 9102045031 SHIPPING BILL NO. 4681032 DATE 07-10-2022 GR.WT. 13267.800 KGS NET WT. 13267.800 KGS HS CODE NOS 40112010 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, |
HS 401120 |
2022-10-20 |
210 PKG |
13268KG |
210 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422009583 OTHER REFERENCE NO. 9102045048 SHIPPING BILL NO. 4689526 DATE 08-10-2022 GR.WT. 13267.800 KGS NET WT. 13267.800 KGS HS CODE NOS 40112010 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES,USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, |
HS 401120 |
2022-10-17 |
313 PKG |
9541KG |
313 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. S E2422007140 OTHER REFERENC E: 91020 42523 SHIPPING BILL NO.: 3092054 DATE: 2 7 -07-2022 NET WT: 9541.5 28 KGS HS CODE NO S: 40 118000, 40117000 FREIGHT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 07 00432 IE CODE :-030708 5279 =EMAIL: CUSTO MSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMA TIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EX PED ITORS.COM CARRIER RESPON SIBILITY CEASE S AT SAVANNA H. CARGO INTRANSIT TO US A WAR EHOUSE-GARDEN CITY/OE , 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CON SIGNEES O WN RISK AND RESPO NSIBILITY. |
HS 401180 |
2022-10-17 |
87 PKG |
9401KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 481 OTHER REFERENCE: 9102043917 N ET WT: 9401.325 KGS SHIPPING BILL NO.: 396 7686 DATE: 05-09-2022 HS CODE N O: 40118 000, 40117000 == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = E MAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM T EL: 781 -321-3910 FAX: 781-322-214 7 === EM AIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM A NDA.PASSIAS=EXPEDITORS.CO M FREIGHT COLLEC T CAR RIER RESPONSIBILITY CEASES AT NEW YOR K, UNITED ST ATES. CARGO INTRANSIT TO PARK ESBURG WH AM 4087,L OWER VALLEY ROAD, PARK ESBU RG-19365 PENNSYLVANIA CO UNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2022-10-17 |
292 PKG |
12335KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4220084 85 OTHER REFERENCE NO: 910 2043908 HS CODE NOS: 40 117000, 40118000 SHIPPI N G BILL NO.: 3967208 DATE : 05-09-2022 NET WT: 12 335.276 KGS FREIGHT COLL ECT == T IN NO. : 242107 00432 CST NO. : 24710700 43 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPL IAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 F AX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE- BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBI LITY CEASES AT CHI CAGO, UNITED STATES. CARGO INTR ANSIT TO INDUSTRIAL SERVIC ES CORPORATION BURLINGT ON 1 731 NORTH ROOSEVELT AV E. BURLINGTON-52601 IOWA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY |
HS 401170 |
2022-10-17 |
150 PKG |
12552KG |
120 NOS NEW PNEUMATIC TIRE S + 15 TUBES + 1 5 FLAPS AS PER INVOICE NO: SE2 422008513 OT HER REFERENC E: 9102043950 NET WT: 1 2552. 917 KGS SHIPPING BI LL NO.: 4003901 DATE: 0 6-09-2022 HS CODE NO: 40117000, 401180 00, 40139 030, 40139090, 40129049 == TIN NO. : 24210700432 CST NO. : 24710700432 I E COD E :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=Y OKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 78 1-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM F REIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED STATES . CARGO INTRA NSIT TO PARK ESBURG WH AM 4087,LOWER VALL EY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COU NTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY . |
HS 401170 |
2022-10-17 |
91 PKG |
8754KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 411 OTHER REFERENCE: 9102043846 N ET WT: 875 4.046 KGS SHIPPING BILL NO.: 39 27746 DATE: 02-0 9-2022 HS CODE NO: 4 0 118000, 40117000 == TIN NO. : 242107 00432 C ST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 781-322- 2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITO RS.COM; AMANDA. PASSIAS=EXPEDITORS.COM FREI GHT COLLECT CARRIER RESPONSIBILITY CEASES A T N EW YORK, UNITED STATES. CARGO INTRANSI T TO PARKE SBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2022-10-17 |
79 PKG |
12417KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 421 OTHER REFERENCE: 9102043856 N ET WT: 12 417.958 KGS SHIPPING BIL L NO.: 3933923 DATE: 2/9/2022 HS CODE NO: 40 118000, 40117000 == TIN NO. : 24210700432 CSTNO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM T EL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA .PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CAR RI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STAT ES. CARGO INTRANSIT TO PA RKESBU RG WH AM 4087,LOW ER VALLEY ROAD, PARKESBU RG -19365 PENNSYLVANIA COUN TRY : USA ON CO NSIGNEES OW N RISK AND RESPONSIBILI TY. |
HS 401180 |
2022-10-17 |
359 PKG |
10193KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242200 8440 OTHER REFERENCE: 9 102043875 SHIPPING BILL NO.: 3952353 DATE:03-09- 2 022 NET WT: 10193 .025 KGS HS CODE NO: 4 0117000 == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-030708 5 279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 781 -322-2147 = == EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT CO LLEC T CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANS IT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RES PONSIBILI TY. |
HS 401170 |
2022-10-17 |
117 PKG |
13565KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242200 8460 OTHER REFERENCE: 9 102043895 NET WT: 1356 5.772 KGS SHIPPING BILL NO .: 3960407 DATE: 0 4-09-2022 HS COD E NO: 40118000 == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0 30708 5279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OH T.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.C OM; AMANDA.PASSIAS= EXPEDITORS.COM FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES A T NEW YORK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PE NNSYLVANIA COUNTRY : US A O N CONSIGNEES OWN RISK A ND RESPONSIBIL ITY. |
HS 401180 |
2022-10-17 |
227 PKG |
15190KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 447 OTHER REFERENCE: 91 02043884 NET WT: 15190. 080 KGS SHIPPING BILL NO . : 3955571 DATE:03-09-20 22 HS CODE N O: 4011 8000 == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 8 5279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM;AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLL ECT CARRIER RESPONSIBILI TY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSY LVANIA COUNTRY : US A ON CO NSIGNEES OWN RISK AND R ESPONSIBIL ITY. |
HS 401180 |
2022-10-17 |
50 PKG |
11096KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242200 8542 OTHER REFERENCE: 9102043979 NET WT: 11096.423 KGS SHIPPI NG BILL NO.: 4021004 DATE: 7/9/2022 HS CO DE NO : 40118000, 40117000 == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COL LECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PA RKESBURG WH AM 40 87,LOWER VALLEY ROAD, PA RK ESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPON SIBILI TY |
HS 401180 |
2022-10-17 |
349 PKG |
8998KG |
349 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE2422007079 OTHER REFERE NCE: 91020 42461 SHIPPI NG BILL NO.: 3037344 DATE: 25- 07-2022 NET WT: 899 8.537 KGS HS CODE N OS: 40118000 , 40117000 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700 432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321- 3910 FAX : 781-322-2147 === EMAIL : YOKOHAM ATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER R ESPONSIBILITY CEAS ES AT SA VANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CI TY/OE, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 10 0, GARDEN CITY, GA -31408 , GEORGIA COUNTRY: USA O N CONSIGNEE S OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-17 |
101 PKG |
7932KG |
101 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE2422007075 OTHER REFERE NCE: 91020 42457 SHIPPI NG BILL NO.: 3037334 DATE: 25- 07-2022 NET WT: 79 32.718 KGS HS CODE N OS: 40118000 , 40117000 F REIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 2471070 0432 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321 -3910 FA X: 781-322-2147 === EMAI L: YOKOHA MATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RESPONSIBILITY CEAS ES AT S AVANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN C ITY/OE, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 1 00, GARDEN CITY, GA -3140 8, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-17 |
82 PKG |
8280KG |
82 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE 2422007056 OTHER REFERENCE : 910 2042437 SHIPPIN G BILL NO.: 3034686 DAT E: 24-07-2022 NET WT: 8280.776 KGS HS C ODE NOS: 40118000, 40117000 FREIGHT COLLEC T == TI N NO. : 24210700432 CST NO. : 247 10700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781 -321-391 0 FAX: 781-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PAS S IAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARD EN CITY/OE, 2509 DEAN FO RE ST ROAD, BUILDING A, SUI TE 100, GARDEN CIT Y, GA- 31408, GEORGIA COUNTRY: USA ON CONSIGN EES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-17 |
86 PKG |
8568KG |
86 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE 2422007043 OTHER REFERENCE : 91020 42427 SHIPPING BILL NO.: 3033191 DATE: 24- 07-2022 NET WT: 856 8.948 KGS HS CODE NO S: 40118000, 40117000 FRE IGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 247107004 32 IE CODE :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XP EDITORS.COM CARRIER RE SPONSIBILITY CEASES AT SAV ANNAH. CARGO INTRANSIT T O USA WAREH OUSE-GARDEN CIT Y/OE, 2509 DEAN FOREST R OA D, BUILDING A, SUITE 100 , GARDEN CITY, GA- 31408, GEORGIA COUNTRY: USA ON CONSIGNEES O WN RISK AND R ESPONSIBILITY. |
HS 401180 |
2022-10-17 |
286 PKG |
9129KG |
286 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. S E2422007069 OTHER REFERENC E: 910 2042450 SHIPPIN G BILL NO.: 3035630 DATE : 24-07-2022 NET WT: 9129.685 KGS HS CO DE NO S: 40118000, 40117000 FREIGHT COLLEC T == TIN NO. : 24210700432 CST NO . : 247 10700432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EM AIL: YOKO HAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIE R RESPONSIBILITY C EASES AT SAVANNAH. CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FORE ST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: US A ON CONSIGN EES OWN RISK A ND RESPONSIBILITY. |
HS 401180 |
2022-10-17 |
80 PKG |
8213KG |
80 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE 2422007052 OTHER REFERENCE : 91 02042433 SHIPPI NG BILL NO.: 3034125 D ATE: 24-07-2022 NET WT : 8213.520 KGS HS CO DE NOS: 40118000, 40117 000 FRE IGHT COLLECT == TIN NO. : 24210700432 C S T NO. : 24710700432 IE CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; A MANDA. PASSIAS=EXPEDITORS.COM C ARRIER RESP ONSIBILITY CEAS ES AT SAVANNAH. CARGO IN TR ANSIT TO USA WAREHOUSE-G ARDEN CITY/OE, 250 9 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA O N CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-17 |
230 PKG |
9560KG |
230 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. S E2422007058 OTHER REFERENC E: 910 2042439 SHIPPIN G BILL NO.: 3034693 DATE : 24-07-2022 NET WT: 9560.924 KGS HS CO DE NO S: 40118000, 40117000 FREIGHT COLLEC T == TIN NO. : 24210700432 CST NO . : 247 10700432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EM AIL: YOKO HAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIE R RESPONSIBILITY C EASES AT SAVANNAH. CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FORE ST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: US A ON CONSIGN EES OWN RISK A ND RESPONSIBILITY. |
HS 401180 |
2022-10-17 |
236 PKG |
8200KG |
236 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. S E2422007070 OTHER REFERENC E: 9102 042452 SHIPPING BILL NO.: 3035634 DATE: 24 -07-2022 NET WT: 82 00.857 KGS HS CODE N OS: 40118000, 40117000 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700 432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321- 3910 FAX : 781-322-2147 === EMAIL : YOKOHAM ATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER R ESPONSIBILITY CEAS ES AT SA VANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CI TY/OE, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 10 0, GARDEN CITY, GA -31408 , GEORGIA COUNTRY: USA O N CONSIGNEE S OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-10-17 |
82 PKG |
8280KG |
82 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE 2422007057 OTHER REFERENCE : 9 102042438 SHIPP ING BILL NO.: 303468 9 DATE: 24-07-2022 NET WT: 8280.776 KGS H S CODE NOS: 40118000, 4 0117000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E M AIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TE L: 781- 321-3910 FAX: 781-322-2147 === EMAIL:YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA. PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITYCEASES AT SAVANNAH. CARG O INTRANSIT TO US A WAREHOU SE-GARDEN CITY/OE, 2509 DEAN FORE ST ROAD, BUILDING A, SUITE 100, GARDEN CI T Y, GA-31408, GEORGIA COUN TRY: USA ON CONSI GNEES O WN RISK AND RESPONSIBILITY . |
HS 401180 |
2022-10-17 |
82 PKG |
8280KG |
82 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. S E2422007085 OTHER REFEREN CE: 910 2042465 SHIPPIN G BILL NO.: 3058594 DATE : 25-07-2022 NET WT: 8280.776 KGS HS CO DE NOS : 40118000 40117000 F REIGHT COLL ECT == TIN NO . : 24210700432 CST NO. : 2 4710700432 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 7 81-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PA SSIAS =EXPEDITORS.COM CARRIER RESPONSIBILIT Y CEASES AT S AVANNAH. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN C ITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUITE 1 00, GARDEN CI TY, GA-3140 8, GEORGIA COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-17 |
99 PKG |
7942KG |
99 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. S E2422007086 OTHER REFEREN CE: 910 2042464 SHIPPIN G BILL NO.: 3059248 DATE : 25-07-2022 NET WT: 7942.356 KGS HS C ODE NO S: 40117000 FREIGHT CO LLECT == TIN NO. : 24210 700432 CST NO. : 2471070 04 32 IE CODE :-030708527 9 =EMAIL: CUSTOMSC OMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3 910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIB ILITY CEASES A T SAVANNAH. CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BU ILDING A, SUITE 100, GAR DEN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSIG NEES OWN RI SK AND RESPONSI BILITY. |
HS 401170 |
2022-10-17 |
99 PKG |
7788KG |
99 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE 2422007094 OTHER REFERENCE : 91020 42476 SHIPPING BILL NO.: 3056040 DATE: 25- 07-2022 NET WT: 77 88.852 KGS HS CODE NO S: 40118000, 40117000 FR EIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 247107004 32 IE CODE :-0 307085279 =EMAIL: CUSTOM S COMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3 910 FAX : 781-322-2147 === EMAIL : YOKOHAMA TIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS= E XPEDITORS.COM CARRIER R ESPONSIBILITY CEASE S AT SA VANNAH. CARGO INTRANSIT TO USA WARE HOUSE-GARDEN CI TY/OE, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 10 0, GARDEN CITY, GA- 31408 , GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-17 |
226 PKG |
9575KG |
226 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. S E2422007099 OTHER REFERENC E: 9102 042481 SHIPPING BILL NO.: 3063843 DATE: 26 -07-2022 NET WT: 95 75.222 KGS HS CODE N OS: 40118000, 40117000 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700 432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321- 3910 FAX : 781-322-2147 === EMAIL : YOKOHAM ATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER R ESPONSIBILITY CEAS ES AT SA VANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CI TY/OE, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 10 0, GARDEN CITY, GA -31408 , GEORGIA COUNTRY: USA O N CONSIGNEE S OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-17 |
356 PKG |
9326KG |
356 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE2422007148 OTHER REFERE NCE: 91020 42531 SHIPPI NG BILL NO.: 3092065 DATE: 27- 07-2022 NET WT: 93 26.337 KGS HS CODE N OS: 40118000 , 40117000 F REIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 2471070 0432 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321 -3910 FA X: 781-322-2147 === EMAI L: YOKOHA MATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RESPONSIBILITY CEAS ES AT S AVANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN C ITY/OE, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 1 00, GARDEN CITY, GA -3140 8, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-17 |
313 PKG |
9541KG |
313 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. S E2422007140 OTHER REFERENC E: 91020 42523 SHIPPING BILL NO.: 3092054 DATE: 2 7 -07-2022 NET WT: 9541.5 28 KGS HS CODE NO S: 40 118000, 40117000 FREIGHT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 07 00432 IE CODE :-030708 5279 =EMAIL: CUSTO MSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMA TIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EX PED ITORS.COM CARRIER RESPON SIBILITY CEASE S AT SAVANNA H. CARGO INTRANSIT TO US A WAR EHOUSE-GARDEN CITY/OE , 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CON SIGNEES O WN RISK AND RESPO NSIBILITY. |
HS 401180 |
2022-10-17 |
165 PKG |
9313KG |
165 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. S E2422007112 OTHER REFERE NCE: 91 02042494 SHIPPI NG BILL NO.: 3067493 DATE: 26-07-2022 NET WT: 93 13.920 KGS HS COD E NOS: 40118000 , 40117000 F REIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 2471 0700432 IE CODE :- 0307085279 =EMAIL: CUS TO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781- 321-3910 FA X: 781-322-2147 === EMAI L: YOK OHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSI AS =EXPEDITORS.COM CARRIER RESPONSIBILITY C EASES AT S AVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN C ITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-3140 8, GEORGIA COUNTRY: USA ON CONSIGN EES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-17 |
242 PKG |
8513KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220063 55 OTHER REFERENCE : 910 1046531 SHIPPING BILL NO . 4005839 DATE: 06.08.202 2 HS CODE NO : 40117000, 40118000 NET WT. 8513.4 08 KGS CARRIER RESPONSIB ILITY CEASE S AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CO NSIGNEES OWN RIS K AND RESP ONSIBILITY. ==TEL # 91-4 62-2911 233-34 FAX # 91-46 2-2300925 IE CODE :- 03 0 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.C OM; AMANDA.PASSIAS=EX PEDITORS.COM FREIGH T COL LECT |
HS 401170 |
2022-10-17 |
232 PKG |
8614KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220063 25 OTHER REFERENCE : 910 1046516 SHIPPING BILL NO . 4005819 DATE: 05.08.2022 HS CODE NO : 40117000, 40118000 NET WT. 8614 .76 4 KGS CARRIER RESPONSIBI LITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA W AREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, B UILD ING A, SUITE 100, G ARDEN CITY, GA-31408, GEOR GIA COUNTRY: USA ON CON SIGNEES OWN R ISK AND RESPO NSIBILITY. ==TEL # 91-46 2-29 11233-34 FAX # 91-462 -2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S .COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2022-10-17 |
200 PKG |
8662KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220063 30 OTHER REFERENCE : 910 1046503 SHIPPING BILL NO . 4005812 DATE: 05.08.2022 HS CODE NO : 40117000, 40118000 NET WT. 8662 .67 6 KGS CARRIER RESPONSIBI LITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA W AREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, B UILD ING A, SUITE 100, G ARDEN CITY, GA-31408, GEOR GIA COUNTRY: USA ON CON SIGNEES OWN R ISK AND RESPO NSIBILITY. ==TEL # 91-46 2-29 11233-34 FAX # 91-462 -2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S .COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2022-10-17 |
207 PKG |
10387KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220063 24 OTHER REFERENCE : 910 1046513 SHIPPING BILL NO . 4005818 DATE: 05 . 08.2022 HS CODE NO : 4 0117000, 40118000 NET WT . 10387.921 KGS CARRIER RESPONSIBIL ITY CEASES AT S AVANNAH. CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FORE ST ROAD, BUILDING A, SUITE 100, GARD EN CITY, GA-3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==T EL # 91-462-2911233-34 FA X # 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 9 10 FAX: 781-322-2147 == = EMAIL: YOKOHAMATI RE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXP EDITORS.COM FR EIGHT COLLECT |
HS 401170 |
2022-10-17 |
252 PKG |
9624KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220063 26 OTHER REFERENCE : 910 1046521 SHIPPING BILL NO . 4005820 DATE: 05.08.2022 HS CODE NO : 40117000, 40118000 NET WT. 9624 .93 6 KGS CARRIER RESPONSIBI LITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA W AREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, B UILD ING A, SUITE 100, G ARDEN CITY, GA-31408, GEOR GIA COUNTRY: USA ON CON SIGNEES OWN R ISK AND RESPO NSIBILITY. ==TEL # 91-46 2-29 11233-34 FAX # 91-462 -2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S .COM; AMANDA.PASSIAS=EXP EDITORS.COM FR EIGHT COLL ECT |
HS 401170 |
2022-10-17 |
278 PKG |
8672KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220063 36 OTHER REFERENCE : 910 1046517 SHIPPING BILL NO . 4005821 DATE: 05.08.2022 HS CODE NO : 40117000, 40118000 NET WT. 8672 .31 7 KGS CARRIER RESPONSIBI LITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA W AREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, B UILD ING A, SUITE 100, G ARDEN CITY, GA-31408, GEOR GIA COUNTRY: USA ON CON SIGNEES OWN R ISK AND RESPO NSIBILITY. ==TEL # 91-46 2-29 11233-34 FAX # 91-462 -2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S .COM; AMANDA.PASSIAS=EXP EDITORS.COM FR EIGHT COLL ECT |
HS 401170 |
2022-10-17 |
216 PKG |
8664KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220063 54 OTHER REFERENCE : 910 1046533 SHIPPING BILL NO . 4005838 DATE: 06.08.2022 HS CODE NO : 40117000, 40118000 NET WT. 8664 .80 7 KGS ==TEL # 91-462-291 1233-34 FAX # 91-462-2300 925 IE CODE :- 030708527 9 = EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === E MAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT SAVANNAH C ARGO INTR ANSIT TO USA WAREHOUSE-GAR DEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-3140 8, GEORGIA COUNTR Y:USA ON CONSIGNEE OWN COST, RISK A ND RESPON SIBILITY |
HS 401170 |
2022-10-17 |
218 PKG |
9609KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220062 97 OTHER REFERENCE : 910 1046473 SHIPPING BILL NO . 4005795 DATE: 04.08.2022 HS CODE NO : 40117000, 40118000 NET WT. 9609 .02 3 KGS CARRIER RESPONSIBI LITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA W AREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, B UILD ING A, SUITE 100, G ARDEN CITY, GA-31408, GEOR GIA COUNTRY: USA ON CON SIGNEES OWN R ISK AND RESPO NSIBILITY. ==TEL # 91-46 2-29 11233-34 FAX # 91-462 -2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S .COM; AMANDA.PASSIAS=EXP EDITORS.COM FR EIGHT COLL ECT |
HS 401170 |
2022-10-17 |
189 PKG |
9086KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220062 99 OTHER REFERENCE : 910 1046475 SHIPPING BILL NO . 4005794 DATE: 04.08.2022 HS CODE NO : 40117000, 40118000 NET WT. 9086 .36 5 KGS CARRIER RESPONSIBI LITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA W AREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, B UILD ING A, SUITE 100, G ARDEN CITY, GA-31408, GEOR GIA COUNTRY: USA ON CON SIGNEES OWN R ISK AND RESPO NSIBILITY. ==TEL # 91-46 2-29 11233-34 FAX # 91-462 -2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S .COM; AMANDA.PASSIAS=EXP EDITORS.COM FR EIGHT COLL ECT |
HS 401170 |
2022-10-17 |
31 PKG |
10663KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220063 15 OTHER REFERENCE : 91010 46492 SH IPPING BILL NO. 4005797 DATE: 04.08.2022 HS CODE NO : 40117000 N ET WT. 10663.046 KGS CAR RIER RESPONSIBILITY CEASES AT POD-SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDE N CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN C ITY, GA-31408, GEO RGIA COU NTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. == TEL # 91-462-2911 2 33-34 FAX # 91-462-23009 25 IE CODE :- 030 7085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL : YOKOHA MATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-10-17 |
267 PKG |
8999KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220063 53 OTHER REFERENCE : 910 1046535 SHIPPING BILL NO . 4005837 DATE: 06.08.2022 HS CODE NO : 40117000, 40118000 NET WT. 8999 .71 4 KGS CARRIER RESPONSIBI LITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA W AREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, B UILD ING A, SUITE 100, G ARDEN CITY, GA-31408, GEOR GIA COUNTRY: USA ON CON SIGNEES OWN R ISK AND RESPO NSIBILITY. ==TEL # 91-46 2-29 11233-34 FAX # 91-462 -2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S .COM; AMANDA.PASSIAS=EXP EDITORS.COM FR EIGHT COLL ECT |
HS 401170 |
2022-10-17 |
89 PKG |
15774KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242200 8012 OTHER REFERENCE: 9102043422 NET WT: 15774.859 KGS SHIPPING BILL NO.: 3656040 DAT E: 22/8/2022 HS CODE NO : 40118000 == TIN N O. : 24210700432 C ST NO. : 24710700432 IE CODE : -0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .CO M TEL: 781-321-3910 F AX: 781-322-2147 == = EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM FREIGH T C OLLECT CARRIER RESPON SIBILITY CEASES AT NE W YOR K, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-17 |
275 PKG |
10513KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220 08007 OTHER REFERENCE: 9102043417 NET WT: 10513.497 KGS SHIPPIN G BILL NO.: 3656055 DATE: 22/8/2022 HS COD E NO: 40118000, 40117000 == TIN NO. : 242107 0043 2 CST NO. : 24710700 432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COL LECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PA RKESBURG WH AM 40 87,LOWER VALLEY ROAD, PA RK ESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPON SIBILI TY. |
HS 401180 |
2022-10-17 |
268 PKG |
14345KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 091 OTHER REFERENCE: 91 02043507 NET WT: 14345. 324 KGS SHIPPING BILL NO . : 3714740 DATE: 24- 08-2022 HS CO DE NO: 40118000, 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307 085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA -OHT.COM TEL: 781-32 1-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM FREIGHT C OLLECT CARRIE R RESPONSIBILITY CEASES AT NE W YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LOWE R VALLEY ROA D, PARKESBURG- 19365 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI T Y. |
HS 401180 |
2022-10-17 |
61 PKG |
13039KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 099 OTHER REFERENCE: 9102043496 N ET WT: 130 39.767 KGS SHIPPING BILL NO.: 3714797 DATE: 24 -08-2022 HS CODE NO: 40 1 18000, 40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085 279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM ; AMANDA.PASSI AS=EXPEDITORS.COM FREIG H T COLLECT CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARG O INTRANSI T TO PARKESBURG WH AM 4087,LOWER VALLE Y ROA D, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401180 |
2022-10-17 |
323 PKG |
12243KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 159 OTHER REFERENCE: 91 02043579 NET WT: 1 2243.259 KGS SHIPPING BI L L NO.: 3765852 DATE: 26-08-2022 HS COD E NO: 40118000, 40117000 = = TIN NO. : 2 4210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM FREIG HT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2022-10-17 |
89 PKG |
12374KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 167 OTHER REFERENCE: 9102043585 N ET WT: 123 74.874 KGS SHIPPING BILL NO.: 3774851 DATE: 26-08-2022 HS CODE NO: 401 18000, 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TE L: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA. PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARR I ER RESPONSIBILITY CEASES A T NEW YORK, U NITED STAT ES. CARGO INTRANSIT TO PA RKESBUR G WH AM 4087,LOW ER VALLEY ROAD, PARKESBUR G -19365 PENNSYLVANIA COUN TRY : USA ON CON SIGNEES OW N RISK AND RESPONSIBILI TY. |
HS 401180 |
2022-10-17 |
231 PKG |
11588KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 232 OTHER REFERENCE: 9102043654 N ET WT: 1158 8.839 KGS SHIPPING BILL NO.: 3803891 DATE: 28 -08-2022 HS CODE NO: 40 1 18000, 40117000 == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085 279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.CO M; AMANDA.PASSIA S=EXPEDITORS.COM FREIGH T COLLECT CARRIER RESPON SIBILITY CEASES A T NEW YOR K, UNITED STATES. CARGO INTRANSI T TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNSYLVANIA COUNTRY : USAON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-17 |
143 PKG |
12754KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 227 OTHER REFERENCE: 9102043646 N ET WT: 1275 4.690 KGS SHIPPING BILL NO.: 3803894 DATE: 28- 08-2022 HS CODE NO: 401 1 8000, 40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085 279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM ; AMANDA.PASSI AS=EXPEDITORS.COM FREIG H T COLLECT CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARG O INTRANSI T TO PARKESBURG WH AM 4087,LOWER VALLE Y ROA D, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBIL ITY. |
HS 401180 |
2022-10-17 |
51 PKG |
14340KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 299 OTHER REFERENCE: 9102043728 N ET WT: 1434 0.414 KGS SHIPPING BILL NO.: 3 851488 DATE: 30-0 8-2022 HS CODE NO: 4 0 118000, 40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085 279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM ; AMANDA.PASSI AS=EXPEDITORS.COM FREIG H T COLLECT CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARG O INTRANSI T TO PARKESBURG WH AM 4087,LOWER VALLE Y ROA D, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBIL ITY. |
HS 401180 |
2022-10-17 |
202 PKG |
9783KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 328 OTHER REFERENCE: 9102043755 N ET WT: 9783.317 KGS SHIPPING BILL NO.: 3866193 DAT E: 31-08-2022 HS COD E NO: 40118000, 40117000 == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322- 2147 = == EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLL ECT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PAR KESBURG WH AM 408 7,LOWER VALLEY ROAD, PAR KE SBURG-19365 PENNSYLVANIA COUNTRY : USA O N CONSIGNE ES OWN RISK AND RESPONS IBILITY . |
HS 401180 |
2022-10-17 |
87 PKG |
9401KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 481 OTHER REFERENCE: 9102043917 N ET WT: 9401.325 KGS SHIPPING BILL NO.: 396 7686 DATE: 05-09-2022 HS CODE N O: 40118 000, 40117000 == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = E MAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM T EL: 781 -321-3910 FAX: 781-322-214 7 === EM AIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM A NDA.PASSIAS=EXPEDITORS.CO M FREIGHT COLLEC T CAR RIER RESPONSIBILITY CEASES AT NEW YOR K, UNITED ST ATES. CARGO INTRANSIT TO PARK ESBURG WH AM 4087,L OWER VALLEY ROAD, PARK ESBU RG-19365 PENNSYLVANIA CO UNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2022-10-17 |
91 PKG |
8754KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 411 OTHER REFERENCE: 9102043846 N ET WT: 875 4.046 KGS SHIPPING BILL NO.: 39 27746 DATE: 02-0 9-2022 HS CODE NO: 4 0 118000, 40117000 == TIN NO. : 242107 00432 C ST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 781-322- 2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITO RS.COM; AMANDA. PASSIAS=EXPEDITORS.COM FREI GHT COLLECT CARRIER RESPONSIBILITY CEASES A T N EW YORK, UNITED STATES. CARGO INTRANSI T TO PARKE SBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2022-10-17 |
79 PKG |
12417KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 421 OTHER REFERENCE: 9102043856 N ET WT: 12 417.958 KGS SHIPPING BIL L NO.: 3933923 DATE: 2/9/2022 HS CODE NO: 40 118000, 40117000 == TIN NO. : 24210700432 CSTNO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM T EL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA .PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CAR RI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STAT ES. CARGO INTRANSIT TO PA RKESBU RG WH AM 4087,LOW ER VALLEY ROAD, PARKESBU RG -19365 PENNSYLVANIA COUN TRY : USA ON CO NSIGNEES OW N RISK AND RESPONSIBILI TY. |
HS 401180 |
2022-10-17 |
292 PKG |
12335KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4220084 85 OTHER REFERENCE NO: 910 2043908 HS CODE NOS: 40 117000, 40118000 SHIPPI N G BILL NO.: 3967208 DATE : 05-09-2022 NET WT: 12 335.276 KGS FREIGHT COLL ECT == T IN NO. : 242107 00432 CST NO. : 24710700 43 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPL IAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 F AX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE- BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBI LITY CEASES AT CHI CAGO, UNITED STATES. CARGO INTR ANSIT TO INDUSTRIAL SERVIC ES CORPORATION BURLINGT ON 1 731 NORTH ROOSEVELT AV E. BURLINGTON-52601 IOWA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY |
HS 401170 |
2022-10-17 |
359 PKG |
10193KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE242200 8440 OTHER REFERENCE: 9 102043875 SHIPPING BILL NO.: 3952353 DATE:03-09- 2 022 NET WT: 10193 .025 KGS HS CODE NO: 4 0117000 == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-030708 5 279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 781 -322-2147 = == EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT CO LLEC T CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANS IT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RES PONSIBILI TY. |
HS 401170 |
2022-10-17 |
117 PKG |
13565KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242200 8460 OTHER REFERENCE: 9 102043895 NET WT: 1356 5.772 KGS SHIPPING BILL NO .: 3960407 DATE: 0 4-09-2022 HS COD E NO: 40118000 == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0 30708 5279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OH T.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.C OM; AMANDA.PASSIAS= EXPEDITORS.COM FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES A T NEW YORK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PE NNSYLVANIA COUNTRY : US A O N CONSIGNEES OWN RISK A ND RESPONSIBIL ITY. |
HS 401180 |
2022-10-17 |
227 PKG |
15190KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 447 OTHER REFERENCE: 91 02043884 NET WT: 15190. 080 KGS SHIPPING BILL NO . : 3955571 DATE:03-09-20 22 HS CODE N O: 4011 8000 == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 8 5279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM;AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLL ECT CARRIER RESPONSIBILI TY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSY LVANIA COUNTRY : US A ON CO NSIGNEES OWN RISK AND R ESPONSIBIL ITY. |
HS 401180 |
2022-10-17 |
150 PKG |
12552KG |
120 NOS NEW PNEUMATIC TIRE S + 15 TUBES + 1 5 FLAPS AS PER INVOICE NO: SE2 422008513 OT HER REFERENC E: 9102043950 NET WT: 1 2552. 917 KGS SHIPPING BI LL NO.: 4003901 DATE: 0 6-09-2022 HS CODE NO: 40117000, 401180 00, 40139 030, 40139090, 40129049 == TIN NO. : 24210700432 CST NO. : 24710700432 I E COD E :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=Y OKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 78 1-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM F REIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED STATES . CARGO INTRA NSIT TO PARK ESBURG WH AM 4087,LOWER VALL EY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COU NTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY . |
HS 401170 |
2022-10-17 |
216 PKG |
10219KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4220085 18 OTHER REFERENCE NO: 910 2043955 HS CODE NOS: 40 117000, 40118000 SHIPPI N G BILL NO.: 4003315 DATE : 06-09-2022 NET W T: 102 19.893 KGS FREIGHT COLLE CT == TI N NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLI ANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-B OS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBIL ITY CEASES AT CHIC AGO, UNITED STATES. CARGO INTRA NSIT TO INDUSTRIAL SERVICE S CORPORATION/ BURLINGT ON 1 731 NORTH ROOSEVELT AV E. BURLINGTON-52601 IOWA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY |
HS 401170 |
2022-10-17 |
50 PKG |
11096KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242200 8542 OTHER REFERENCE: 9102043979 NET WT: 11096.423 KGS SHIPPI NG BILL NO.: 4021004 DATE: 7/9/2022 HS CO DE NO : 40118000, 40117000 == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COL LECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PA RKESBURG WH AM 40 87,LOWER VALLEY ROAD, PA RK ESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPON SIBILI TY |
HS 401180 |
2022-10-15 |
114 PKG |
10219KG |
114 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006427 OTHER REFERENCE NO: 91020 41778 SHIPPING BILL NO.: 2576243 DATE: 03 -07-2022 NET WT.: 10 219.891 KGS HS CODE NO : 40118000,40117000 FREIG HT COLLECT C ARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-770 48 TEX AS COUNTRY : USA ON CONS IGNEES OW N RISK AND RESP ONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDI TORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2022-10-15 |
174 PKG |
11931KG |
174 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006393 OTHER REFEREN CE NO: 9102041742 SHIP PING BILL NO.: 2574246 DAT E: 03-07-2022 NET WT .: 11931.539 KGS HS CODE NO :40117000, 40118 000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HO USTON PARKWAY , E. HOUSTON- 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. == TIN NO. : 24210700432 CS T NO. : 247107 00432 IE C ODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321 -3 910 FAX: 781-322-2147 == = EMAIL: YOKOHA MATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS =EXPEDITORS.COM |
HS 401170 |
2022-10-15 |
81 PKG |
10917KG |
81 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22006397 OTHER REFE RENCE NO: 9102041746 SHIPPING BILL NO.: 257423 6 DATE: 03-07-2022 N ET WT.: 10917.277 KGS HS CODE NO :40117000, 4 0118000 FREIGH T COLLECT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RI SK AND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANC E=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EX PEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2022-10-15 |
98 PKG |
13178KG |
98 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22006395 OTHER REFEREN CE NO: 91 02041744 SHIPP ING BILL NO.: 2574238 DATE : 03-07-2022 NET WT .: 13178.275 KGS H S CO DE NO :40117000, 40118000 FREIGHT COLLE CT CARRI ER RESPONSIBILITY CEASES A T HOUST ON, UNITED STATES . CARGO INTRANSIT HOUSTO N WH AM 4851 S. SAM HOUST ON PARKWAY, E. HO USTON-770 48 TEXAS COUNTRY : USA O N CONSIG NEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANC E=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=E XPE DITORS.COM; AMANDA.PASSI AS=EXPEDITORS. COM |
HS 030708 |
2022-10-15 |
150 PKG |
10037KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220073 22 OTHER REFERENCE : 91010 47525 SH IPPING BILL NO. 4006755 DATE: 11.09.2022 HS CODE NO : 40117000, 40 118000 NET WT. 10037. 037 KGS == TEL # 91-462-291 1233-34 FAX # 91-462-2300 925 IE CODE :- 030708527 9 = EMAIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA. PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBI LI TY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH OE 4087,LOW ER VALLEY ROAD, PARKESBURG-19365 PENNSY LVA NIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND R ESPONSIBILITY. FREIGHT C OLLECT |
HS 401170 |
2022-10-15 |
80 PKG |
8547KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3 3220072 64 OTHER REFERENCE NO: 9 101047472 HS CODE NOS: 40117000 SHIPPING BILL NO.: 4006694 DATE : 09.09. 2022 NET WT: 8547.922 KG S FREIGHT COLLECT == TEL # 91-462-29 11233-34 F AX # 91-462-2300925 IE C ODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIANCE=YOK OH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781- 322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEA SES AT CHICAGO, UN ITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CO RPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BU RLINGTON-52601 IOWA COUN TR Y : USA ON CONSIGNEES O WN RISK AND RES PONSIBILITY |
HS 401170 |
2022-10-15 |
151 PKG |
17807KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220073 28 OTHER REFERENCE : 91010 47529 SH IPPING BILL NO. 4006760 DATE: 12.09.2022 HS CODE NO : 40117000, 40 118000, 40129020, 40129030 NET WT. 17807.265 KGS == TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 030 7085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAM A-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG W H AM 4087,LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEE S OWN RISK AND RES PONSIBILITY. FREIGHT COL LECT |
HS 401170 |
2022-10-15 |
485 PKG |
10246KG |
485 PACKAGE 191 NOS NEW PNEUMATIC TIRES + 147 TU BES + 147 FLAPS AS PER INVOICE NO : SE24220068 60 OTHER REFERENCE NO: 9102 042236 SHIPPING B ILL NO.: 2905262 DATE: 1 9-07-2022 NET WT.: 10246.070 KGS HS CODE NO : 40117000, 40118000, 40139090, 40129049 FREIG HT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 O N CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 242 10700432 CST NO . : 24710700432 IE CODE : -0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKO HAMA-OH T.COM TEL: 781-321-3910 FAX: 781-32 2-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DI TORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2022-10-15 |
148 PKG |
10952KG |
148 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006859 OTHER REFERENCE NO: 910 2042235 SHIPPI NG BILL NO.: 2900797 DAT E : 18-07-2022 NET WT.: 10952.272 KGS HS C ODE N O : 40117000, 40118000 F REIGHT COLLE CT CARRIER R ESPONSIBILITY CEASES AT HO UST ON, UNITED STATES. CA RGO INTRANSIT HOUSTO N WH AM 4851 S. SAM HOUSTON P ARKWAY, E. HO USTON-77048 TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CO DE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE =YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=E XPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS. COM |
HS 401170 |
2022-10-15 |
38 PKG |
14412KG |
38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22006899 OTHER REFERENCE N O: 910 2042275 SHIPPI NG BILL NO.: 2929763 DAT E : 20/07/2022 NET WT.: 14412.077 KGS HS CODE NO : 40118000, 40117000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTO N-7704 8 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24 210700432 CST N O. : 24710700432 IE CODE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOK OHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-3 22-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP ED ITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401180 |
2022-10-15 |
90 PKG |
16546KG |
90 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22006279 OTHER REFERENCE N O: 9102 041624 NET WT. : 16546.120 KGS SHIPP I NG BILL NO.: 2465562 DAT E: 29-06-2022 HS CODE NO : 40118000 CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 48 51 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USAON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY == TIN NO. : 242107004 32 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 |
HS 401180 |
2022-10-15 |
114 PKG |
10219KG |
114 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006427 OTHER REFERENCE NO: 91020 41778 SHIPPING BILL NO.: 2576243 DATE: 03 -07-2022 NET WT.: 10 219.891 KGS HS CODE NO : 40118000,40117000 FREIG HT COLLECT C ARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-770 48 TEX AS COUNTRY : USA ON CONS IGNEES OW N RISK AND RESP ONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDI TORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2022-10-15 |
174 PKG |
11931KG |
174 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006393 OTHER REFEREN CE NO: 9102041742 SHIP PING BILL NO.: 2574246 DAT E: 03-07-2022 NET WT .: 11931.539 KGS HS CODE NO :40117000, 40118 000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HO USTON PARKWAY , E. HOUSTON- 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. == TIN NO. : 24210700432 CS T NO. : 247107 00432 IE C ODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321 -3 910 FAX: 781-322-2147 == = EMAIL: YOKOHA MATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS =EXPEDITORS.COM |
HS 401170 |
2022-10-15 |
81 PKG |
10917KG |
81 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22006397 OTHER REFE RENCE NO: 9102041746 SHIPPING BILL NO.: 257423 6 DATE: 03-07-2022 N ET WT.: 10917.277 KGS HS CODE NO :40117000, 4 0118000 FREIGH T COLLECT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RI SK AND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANC E=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EX PEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2022-10-15 |
42 PKG |
15442KG |
42 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22006424 OTHER REFERENCE N O: 910 2041775 SHIPPI NG BILL NO.: 2577609 DA T E: 4/7/2022 NET WT.: 15442.032 KGS HS C ODE N O : 40118000, 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON W H AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN N O. : 24 210700432 CST NO. : 24710700432 IE CODE : -0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOK OHAMA-OHT .COM TEL: 781-321-3910 F AX: 781- 322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401180 |
2022-10-15 |
98 PKG |
13178KG |
98 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22006395 OTHER REFEREN CE NO: 91 02041744 SHIPP ING BILL NO.: 2574238 DATE : 03-07-2022 NET WT .: 13178.275 KGS H S CO DE NO :40117000, 40118000 FREIGHT COLLE CT CARRI ER RESPONSIBILITY CEASES A T HOUST ON, UNITED STATES . CARGO INTRANSIT HOUSTO N WH AM 4851 S. SAM HOUST ON PARKWAY, E. HO USTON-770 48 TEXAS COUNTRY : USA O N CONSIG NEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANC E=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=E XPE DITORS.COM; AMANDA.PASSI AS=EXPEDITORS. COM |
HS 030708 |
2022-10-15 |
142 PKG |
14486KG |
142 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006713 OTHER REFERENCE NO: 910 2042077 SHIPPI NG BILL NO.: 2799388 DA T E: 13-07-2022 NET WT. : 14486.716 KGS HS C ODE NO : 40118000, 4011700 0 FREIGH T COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTO N WH AM 4851 S. SAM HOUS TON PARKWAY , E. HOUSTON-77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY = = T IN NO. : 24210700432 CST NO. : 24710700 432 IE CO DE :-0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3 9 10 FAX: 781-322-2147 === EMAIL: YOKOHAMAT IRE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EX PEDITORS.COM |
HS 401180 |
2022-10-15 |
129 PKG |
11076KG |
129 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422006751 OTHER REFERE NCE NO: 9102042122 NE T WT.: 11076.901 KGS SH IPPING BILL NO.: 2834649 DATE: 15/07/2022 HS C ODE NO :40118000 , 4011700 0 FREIGH T COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 2471070 0432 IE CO DE :-0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321- 39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMA TIRE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=E XPEDITORS.COM |
HS 401180 |
2022-10-15 |
261 PKG |
12731KG |
261 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422006824 OTHER REFERE NCE NO: 9102042197 NE T WT.: 12731.462 KGS SH IPPING BILL NO.: 2876018 DATE: 17-07-2022 HS C ODE NO :40118000 , 4011700 0 FREIGH T COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 2471070 0432 IE CO DE :-0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321- 39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMA TIRE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=E XPEDITORS.COM |
HS 401180 |
2022-10-15 |
274 PKG |
15629KG |
274 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2422006828 OTHER REFER ENCE NO: 9102042201 NET WT.: 15629.366 KGS SHIPPING BILL NO.: 2876 554 DATE: 17-07-2022 HS C ODE NO :40118000 FRE IGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-03 070 85279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-O HT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.CO M; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2022-10-15 |
485 PKG |
10246KG |
485 PACKAGE 191 NOS NEW PNEUMATIC TIRES + 147 TU BES + 147 FLAPS AS PER INVOICE NO : SE24220068 60 OTHER REFERENCE NO: 9102 042236 SHIPPING B ILL NO.: 2905262 DATE: 1 9-07-2022 NET WT.: 10246.070 KGS HS CODE NO : 40117000, 40118000, 40139090, 40129049 FREIG HT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 O N CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 242 10700432 CST NO . : 24710700432 IE CODE : -0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKO HAMA-OH T.COM TEL: 781-321-3910 FAX: 781-32 2-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DI TORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2022-10-15 |
148 PKG |
10952KG |
148 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006859 OTHER REFERENCE NO: 910 2042235 SHIPPI NG BILL NO.: 2900797 DAT E : 18-07-2022 NET WT.: 10952.272 KGS HS C ODE N O : 40117000, 40118000 F REIGHT COLLE CT CARRIER R ESPONSIBILITY CEASES AT HO UST ON, UNITED STATES. CA RGO INTRANSIT HOUSTO N WH AM 4851 S. SAM HOUSTON P ARKWAY, E. HO USTON-77048 TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CO DE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE =YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=E XPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS. COM |
HS 401170 |
2022-10-15 |
38 PKG |
14412KG |
38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22006899 OTHER REFERENCE N O: 910 2042275 SHIPPI NG BILL NO.: 2929763 DAT E : 20/07/2022 NET WT.: 14412.077 KGS HS CODE NO : 40118000, 40117000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTO N-7704 8 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24 210700432 CST N O. : 24710700432 IE CODE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOK OHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-3 22-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP ED ITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401180 |
2022-10-15 |
279 PKG |
10019KG |
279 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006928 OTHER REFERENCE NO: 910 2042307 SHIPPI NG BILL NO.: 2954164 DA T E: 20-07-2022 NET WT. : 10019.653 KGS HS CODE NO : 40118000, 40117000 FREIGHT COLL ECT CARRIE R RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTO N PARKWAY, E. HOU STON-7704 8 TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE= YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.CO M |
HS 401180 |
2022-10-15 |
38 PKG |
8183KG |
38 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE2 422006953 OTHER REFERENCE NO: 9 102042331 SHIP PING BILL NO.: 2967319 D A TE:21-07-2022 NET WT.: 8183.845 KGS HS C ODE NO : 40118000 , 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA O N CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 2421 0700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOH AMA-OH T.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DIT ORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401180 |
2022-10-15 |
80 PKG |
8547KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3 3220072 64 OTHER REFERENCE NO: 9 101047472 HS CODE NOS: 40117000 SHIPPING BILL NO.: 4006694 DATE : 09.09. 2022 NET WT: 8547.922 KG S FREIGHT COLLECT == TEL # 91-462-29 11233-34 F AX # 91-462-2300925 IE C ODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIANCE=YOK OH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781- 322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEA SES AT CHICAGO, UN ITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CO RPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BU RLINGTON-52601 IOWA COUN TR Y : USA ON CONSIGNEES O WN RISK AND RES PONSIBILITY |
HS 401170 |
2022-10-15 |
151 PKG |
17807KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220073 28 OTHER REFERENCE : 91010 47529 SH IPPING BILL NO. 4006760 DATE: 12.09.2022 HS CODE NO : 40117000, 40 118000, 40129020, 40129030 NET WT. 17807.265 KGS == TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 030 7085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAM A-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG W H AM 4087,LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEE S OWN RISK AND RES PONSIBILITY. FREIGHT COL LECT |
HS 401170 |
2022-10-15 |
150 PKG |
10037KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220073 22 OTHER REFERENCE : 91010 47525 SH IPPING BILL NO. 4006755 DATE: 11.09.2022 HS CODE NO : 40117000, 40 118000 NET WT. 10037. 037 KGS == TEL # 91-462-291 1233-34 FAX # 91-462-2300 925 IE CODE :- 030708527 9 = EMAIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA. PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBI LI TY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH OE 4087,LOW ER VALLEY ROAD, PARKESBURG-19365 PENNSY LVA NIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND R ESPONSIBILITY. FREIGHT C OLLECT |
HS 401170 |
2022-10-15 |
418 PKG |
8524KG |
266 NOS NEW PNEUMATIC TIRE S + 76 TUBES + 76 FLAP S AS PER INVOICE NO: SE3322007324 OTHER REFER ENCE : 9101047530 SHIP PIN G BILL NO: 4006737 DATED: 11.09.2022 HS CODE NO: 40117000,4011800 0, 40139090, 40129049 NET WT : 8524.195 KGS F REIGHT C OLLECT CARRIER RESPONSIBILITY CEASES AT C OLUMBUS, UNITED STATES. CARGO INTRANSIT TO MALONE WAREHOUSE TIRE, INC./A THENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVIL LE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONS IGNE ES OWN RISK AND RESPONSIB ILITY = EMA IL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 == TEL # 91 - 462-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 03 07085279 |
HS 401170 |
2022-10-14 |
57 PKG |
12254KG |
57 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322006163 OTHER REFERENC E : 91010 46327 SHIPPING BILL NO. 4005651 DATE: 29 . 07.2022 HS CODE NO : 40 118000 , 40117000 NET WT . 12254.273 KGS ==TEL 9 1-462-2911 233-34 FAX 91-4 62-2300925 IE CODE :- 03 0 7085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA -OHT.CO M TEL: 781-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS. COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRI ER RE SPONSIBILITY CEASES AT HOU STON, UNIT ED STATES. CAR GO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CON SIGNEES OWN R ISK AND RES PONSIBILITY |
HS 401180 |
2022-10-14 |
360 PKG |
15579KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422007 378 OTHER REFERENCE NO: 9102042775 SHIPPING BI LL NO.: 3261094 DA TE: 03-08-2022 NET W T.: 15579.720 KGS HS CO DE NO : 40118000 FREIGHT COLLECT CARR IER RESPONS IBILITY CEASES AT HOUSTON, UNITEDSTATES. CARGO I NTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSI GNEES OWN RIS K AND RESP ONSIBILITY == TIN NO. : 2421 0700432 CST NO. : 2 4710700432 IE CODE :- 030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S .COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2022-10-14 |
67 PKG |
10100KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242200 7364 OTHER REFERENCE NO: 9102042759 NET WT.: 10100.083 KGS SHIPPING BILL NO. : 3259557 DATE: 03-08-2022 HS CODE NO :40 118000 , 40117000 FRE IGHT COLLECT CARRIE R RES PONSIBILITY CEASES AT HOUS TON, UNIT ED STATES. CAR GO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON P ARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 242107 00432 CST NO . : 24710700432 IE CODE :-03 07085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAM A-OH T.COM TEL: 781-321-3910 FAX: 781-322-2 147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITOR S.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401180 |
2022-10-14 |
185 PKG |
9703KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220 07376 OTHER REFERENCE NO : 9102 042772 NET WT. : 9703.787 KGS SHIPPIN G BILL NO.: 3261090 DATE: 3/8/2022 HS CODE NO :40118000 FREIGHT COLLE CT CARRIER RE SPONSIBILIT Y CEASES AT HOUSTON, UN ITED S TATES. CARGO INTRANS IT HOUSTON WH OE, 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON TX 77048TEXAS C OUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIB ILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE : -03070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOK OHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPED ITORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401180 |
2022-10-14 |
135 PKG |
8957KG |
135 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322005960 OTHER REFERENC E : 91010 46108 SHIPPING BILL NO. 4005453 DATE: 2 3 .07.2022 HS CODE NO : 4 0118000 NET WT. 8 957.601 KGS ==TEL 91-462-291123 3-34 FAX 9 1-462-2300925 IE CODE :- 0307085279 = EMAIL : CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA. PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNIT ED STATES. CARG O INTRANSIT HOUSTON WH OE 4851 S. S AM HOUS TON PARKWAY, E. HOU STON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OW N RISK AND RESPON SIBILITY |
HS 401180 |
2022-10-09 |
422 PKG |
11004KG |
422 PACKAGES 408 NOS NEW PNEUMATIC TIRES + 7 TUBES + 7 FLAP AS PER INVOICE NO: SE2422 006389 OTHER REFERENCE NO: 9102041738 SHIP PING BILL NO.: 2574 548 DATE: 3/7/2022 NE T WT.: 11004.503 KGS HS C ODE NO :40117000, 4011800 0, 40139090, 40129049, F REIGHT C OLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CA RGO INTRANSIT HO USTON WH AM 4851 S. SAM HOUSTON P ARKWAY, E . HOUSTON-77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COMPL IANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITO RS.COM |
HS 401170 |
2022-10-09 |
135 PKG |
16635KG |
135 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006400 OTHER REFEREN CE NO: 9102041749 SHI PPING BILL NO.: 2574403 DA TE: 03-07-2022 NET WT.: 16635.893 KGS H S C ODE NO : 40117000, 40118 000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STA TES. CARGO INTRANSIT H OUS TON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY = = T IN NO. : 24210700432 CST NO. : 24710700 432 IE CO DE :-0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3 9 10 FAX: 781-322-2147 === EMAIL: YOKOHAMAT IRE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EX PEDITORS.COM |
HS 847439 |
2022-10-09 |
144 PKG |
15304KG |
144 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422006428 OTHER REFEREN CE NO: 9102041779 NET WT.: 15304.559 KGS SHIPP I NG BILL NO.: 2576341 D ATE: 3/7/2022 HS CODE NO :40118000 , 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA O N CONSIGNE ES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CO DE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE= YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXP E DITORS.COM; AMANDA.PASSI AS=EXPEDITORS.CO M |
HS 401180 |
2022-10-09 |
169 PKG |
13070KG |
169 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422006388 OTHER REFERE NCE NO: 9102041737 NE T WT.: 13070.767 KGS SH IPPING BILL NO.: 2574159 DATE: 3/7/2022 HS COD E NO :40118000 , 40117000 FREIGHT COL LECT CARRIE R RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUSTO N PARKWAY, E.HO USTON TX 77 048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSIBILITY == TIN N O. : 24210700432 CST N O. : 24710700432 I E CODE :-0307085279 =EMAIL: CU STOMSCOMPLIA NCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX : 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS =EXP EDITORS.COM; AMANDA.PASS IAS=EXPEDITOR S.COM |
HS 401180 |
2022-10-09 |
148 PKG |
12781KG |
148 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422006426 OTHER REFEREN CE NO: 9102041777 NET WT.: 12781.724 KGS SHIPP I NG BILL NO.: 2575900 DATE: 03-07-2022 HS C ODE NO : 40117000 FREIGH T COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO I NTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PARKWA Y, E.HOUSTON TX77048 TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE C ODE :-03070 85279 =EMAIL: CUSTOMSCOM PLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXP EDITORS. COM; AMANDA.PASSIAS=EXPE DITORS.CO M |
HS 401170 |
2022-10-09 |
127 PKG |
15937KG |
127 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006450 OTHER REFERENCE NO: 91020 41801 SHIPPING BILL NO.: 2597184 DAT E: 04-07-2022 NET WT.: 15937.149 KGS HS CO DE N O : 40117000, 40118000 F REIGHT COLLEC T CARRIER R ESPONSIBILITY CEASES AT HO USTO N, UNITED STATES. CA RGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON P ARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE COD E :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE= YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 7 81-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EX PEDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS.C OM |
HS 401170 |
2022-10-09 |
68 PKG |
13896KG |
68 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE2 422006449 OTHER REFERENCE NO: 9102 041800 SHIPPIN G BILL NO.: 2589139 DA T E: 04-07-2022 NET WT. : 13896.584 KGS HS CODE NO : 40118000 FREIGHT C OLLECT CA RRIER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSI BILITY == TIN NO. : 24 21 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=Y OKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781 -3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EXP EDITORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.CO M |
HS 401180 |
2022-10-09 |
380 PKG |
13976KG |
380 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006454 OTHER REFERENCE NO: 910 2041805 SHIPPI NG BILL NO.: 2597555 D A TE: 04-07-2022 NET WT. : 13976.880 KGS HS COD E NO : 40118000 FREIGHT COLLECT C ARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONS IBILITY == TIN NO. : 24 2 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=Y OKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781 - 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXP EDITORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.CO M |
HS 401180 |
2022-10-09 |
246 PKG |
11333KG |
246 PACKAGE 230 NOS NEW PNEUMATIC TIRES + 8 TUBE S + 8 FLAPS AS PER INV OICE NO: SE2422006429 OTHER REFERENCE NO: 9 1020 41780 SHIPPING BILL NO.: 2578963 DATE : 04-07-2022 NET WT.: 11333.673 KGS HS CO DE NO : 40117000, 40118000 , 40139090, 40129 049, 4013 9049 FREIGHT COLLECT C ARRIER R ESPONSIBILITY CEAS ES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 77048 ON CONSIGNEES O WN RISK AND RESPONSIBILI TY == TIN NO. : 24210700 432 CST NO. : 24 71070043 2 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81- 321-3910 FAX: 781-322-2 147 === EMAIL: YOKO HAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-10-09 |
160 PKG |
10722KG |
160 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322005549, SE3322005550 OTHER REFERE NCE : 91010456 15, 9101045686 SHIPPING BILL NO.4005069 DATE:09.07 .2022 HS CODE NO : 4 0118 000, 40117000 NET WT. 10 722.214 KGS ==TEL 91-462 -2911233-34 FAX 91-462-23 0092 5 IE CODE :- 0307085 279 =EMAIL: CUSTOMSC OMPL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3 910 FAX: 781- 322-2147 === EMAIL: YOKO HAMA TIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EX PEDI TORS.COM CARRIER RESPONS IBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO IN TRANSITHOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSI BILITY |
HS 401180 |
2022-10-09 |
192 PKG |
10023KG |
192 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322005547 OTHER REFERENC E : 91010 45685 SHIPPING BILL NO. 4005067 DATE: 09. 0 7.2022 HS CODE NO : 401 18000, 40117000 N ET WT. 10023.437 KGS FREIGHT CO LLECT ==T EL 91-462-29112 33-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 7 81-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=E XPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILIT Y CEASES AT HOUST ON, UNI TED STATES. CARGO INTRANSI T HOUSTO N WH OE 4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTR Y : USA ON CONSIG NEES O WN RISK AND RESPONSIBILITY |
HS 401180 |
2022-10-09 |
117 PKG |
9962KG |
117 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220 05594 OTHER REFERENCE : 9101045713 SHIPPING BILL NO. 4005097 DATED : 11.07 .2022HS CODE NOS: 4011 8000, 40117000 NET WT . 9 962.816 KGS FREIGHT COLL ECT ==TEL 91 -462-2911233 -34 FAX 91-462-2300925 IE CODE :- 0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNI TE D STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-10-09 |
159 PKG |
12046KG |
159 (NOS) NEW PNEUMATIC T IRES AS PER INVO ICE NO. SE3322005556 OTHER REFER ENCE : 910 1045694 SHIPPI NG BILL NO. 4005076 DATED : 10.07.2022 HS CODE NOS : 40117000, 4011800 0, 401 29030 NET WT. 12046.795 KGS GROSS WT. 12046.795 KGS == TEL 91-462-291123 3-34 FAX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-2 147 == = EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPON SIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2022-10-09 |
230 PKG |
10246KG |
230 (NOS) NEW PNEUMATIC T IRES AS PER INVO ICE NO. SE3322005615 OTHER REFER ENCE : 910 1045757 SHIPPI NG BILL NO. 4005132 DATED : 12.07.2022 HS CODE NOS : 40117000, 4011800 0 NE T WT. 10246.121 KGS GROS S WT. 10246 .121 KGS == T EL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE : - 0307085279 = EMAI L: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL : 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.P AS SIAS=EXPEDITORS.COM CARR IER RESPONSIBIL ITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H AM4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY |
HS 401170 |
2022-10-09 |
107 PKG |
13241KG |
107 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322005648 OTHER REFERENC E : 91010 45780 SHIPPING BILL NO. 4005166 DATE: 13. 0 7.2022A HS CODE NO : 40 118000, 40117000 NET WT. 13241.587 KGS ==TEL 91- 462-2911233 -34 FAX 91-462 -2300925 IE CODE :- 0307 08 5279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM;AMANDA.PASSIAS=EXP EDITORS.COM CARRIER R ESP ONSIBILITY CEASES AT HOUST ON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSI GNEES OWN RISK A ND RESPO NSIBILITY |
HS 401180 |
2022-10-09 |
199 PKG |
9376KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200570 4 OTHER REFERENCE : 9101 045848 SHIPPING BILL NO. 4005221 DATE: 15.07.2022 HSCODE NO : 40118000, 4 0117000 NET WT. 9376 .515 KGS ==TEL 91-462-291123 3-34 FAX 91-4 62-2300925 IE CODE :- 0307085279 = EMAIL: C USTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YO KOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PAS SIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNIT ED STATES. CARGO I NTRANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIB ILITY |
HS 401180 |
2022-10-09 |
126 PKG |
13323KG |
126 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322005702, OTHER REFERENCE : 9101045 846 SHIPPING B ILL NO. 4005219 DATE: 15-0 7 -2022 HS CODE NO : 4011 7000, 40118000 NE T WT. 1 3323.351 KGS FREIGHT COL LECT ==T EL 91-462-291123 3-34 FAX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIAN CE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX : 781-322-214 7 === EMAIL: YOKOHAMATIR E-BO S=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITOR S.CO M CARRIER RESPONSIBILITY CEASES AT HOU STON, UNIT ED STATES. CARGO INTRANSIT HOUST ON WH OE 4851 S. S AM HOUSTON PARKWAY, E. H OU STON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OW N RISK AND RESPONSIBILITY |
HS 401170 |
2022-10-09 |
245 PKG |
13875KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-10-09 |
245 PKG |
13875KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-10-09 |
250 PKG |
14227KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-10-09 |
240 PKG |
14669KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-10-09 |
251 PKG |
14996KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-10-09 |
268 PKG |
12956KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-10-09 |
84 PKG |
10809KG |
84 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22006631 OTHER REFERENCE N O: 910 2041989 SHIPPI NG BILL NO.: 2721416 DAT E : 10/7/2022 NET WT.: 10809.444 KGS HS C ODE NO : 40118000 FREIGHT CO LLECT CARRIE R RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RIS K AND RESPONSIB ILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0 30708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOH AMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-10-09 |
58 PKG |
12888KG |
58 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE33 22005366 OTHER REFERENCE : 910104534 3 SHIPPING BILL NO. 4004902 DATE: 28- 06-20 22 HS CODE NO : 401 18000 , 40117000 NET WT. 12888.282 KGS FREIGHT C OLLECT ==TEL 91-462-2911 233-34 FAX 91-462-2300925 IE COD E :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YO KOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781- 322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. H OUSTON- 77048 TEXAS COUNT RY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILIT Y |
HS 401180 |
2022-10-09 |
224 PKG |
16624KG |
224 PACKAGES 198 NEW P NEUMATIC TIRES + 1 3 TUBES + 13 FLAPS AS PER INVO ICE NO. SE 3322005360 , SE 3322005361 OTHER REFEREN C E : 9101045473 , 9101045 474 SHIPPING BILL NO. 40 04881 , 4004882 DATED : 02.07.2022 HS CODE NOS: 40117000, 40118000, 4013 9049 , 40129049, 40129020 , 40129030 , 40129030 NE T WT. 16624.819 KGS == TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CODE :- 03070 85279 = EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.C OM; AMANDA.PAS SIAS=EXPEDITORS.COM FREI G HT COLLECT CARRIER RESP ONSIBILITY CEASES A T HOUST ON, UNITED STATES. CARGO I NTRANSIT H OUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIG NEES O WN RISK AND RESPONSIBILITY |
HS 401170 |
2022-10-09 |
422 PKG |
11004KG |
422 PACKAGES 408 NOS NEW PNEUMATIC TIRES + 7 TUBES + 7 FLAP AS PER INVOICE NO: SE2422 006389 OTHER REFERENCE NO: 9102041738 SHIP PING BILL NO.: 2574 548 DATE: 3/7/2022 NE T WT.: 11004.503 KGS HS C ODE NO :40117000, 4011800 0, 40139090, 40129049, F REIGHT C OLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CA RGO INTRANSIT HO USTON WH AM 4851 S. SAM HOUSTON P ARKWAY, E . HOUSTON-77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COMPL IANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITO RS.COM |
HS 401170 |
2022-10-09 |
246 PKG |
11333KG |
246 PACKAGE 230 NOS NEW PNEUMATIC TIRES + 8 TUBE S + 8 FLAPS AS PER INV OICE NO: SE2422006429 OTHER REFERENCE NO: 9 1020 41780 SHIPPING BILL NO.: 2578963 DATE : 04-07-2022 NET WT.: 11333.673 KGS HS CO DE NO : 40117000, 40118000 , 40139090, 40129 049, 4013 9049 FREIGHT COLLECT C ARRIER R ESPONSIBILITY CEAS ES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 77048 ON CONSIGNEES O WN RISK AND RESPONSIBILI TY == TIN NO. : 24210700 432 CST NO. : 24 71070043 2 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81- 321-3910 FAX: 781-322-2 147 === EMAIL: YOKO HAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-10-09 |
135 PKG |
16635KG |
135 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006400 OTHER REFEREN CE NO: 9102041749 SHI PPING BILL NO.: 2574403 DA TE: 03-07-2022 NET WT.: 16635.893 KGS H S C ODE NO : 40117000, 40118 000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STA TES. CARGO INTRANSIT H OUS TON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY = = T IN NO. : 24210700432 CST NO. : 24710700 432 IE CO DE :-0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3 9 10 FAX: 781-322-2147 === EMAIL: YOKOHAMAT IRE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EX PEDITORS.COM |
HS 847439 |
2022-10-09 |
144 PKG |
15304KG |
144 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422006428 OTHER REFEREN CE NO: 9102041779 NET WT.: 15304.559 KGS SHIPP I NG BILL NO.: 2576341 D ATE: 3/7/2022 HS CODE NO :40118000 , 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA O N CONSIGNE ES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CO DE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE= YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXP E DITORS.COM; AMANDA.PASSI AS=EXPEDITORS.CO M |
HS 401180 |
2022-10-09 |
169 PKG |
13070KG |
169 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422006388 OTHER REFERE NCE NO: 9102041737 NE T WT.: 13070.767 KGS SH IPPING BILL NO.: 2574159 DATE: 3/7/2022 HS COD E NO :40118000 , 40117000 FREIGHT COL LECT CARRIE R RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUSTO N PARKWAY, E.HO USTON TX 77 048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSIBILITY == TIN N O. : 24210700432 CST N O. : 24710700432 I E CODE :-0307085279 =EMAIL: CU STOMSCOMPLIA NCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX : 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS =EXP EDITORS.COM; AMANDA.PASS IAS=EXPEDITOR S.COM |
HS 401180 |
2022-10-09 |
148 PKG |
12781KG |
148 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422006426 OTHER REFEREN CE NO: 9102041777 NET WT.: 12781.724 KGS SHIPP I NG BILL NO.: 2575900 DATE: 03-07-2022 HS C ODE NO : 40117000 FREIGH T COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO I NTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PARKWA Y, E.HOUSTON TX77048 TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE C ODE :-03070 85279 =EMAIL: CUSTOMSCOM PLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXP EDITORS. COM; AMANDA.PASSIAS=EXPE DITORS.CO M |
HS 401170 |
2022-10-09 |
127 PKG |
15937KG |
127 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006450 OTHER REFERENCE NO: 91020 41801 SHIPPING BILL NO.: 2597184 DAT E: 04-07-2022 NET WT.: 15937.149 KGS HS CO DE N O : 40117000, 40118000 F REIGHT COLLEC T CARRIER R ESPONSIBILITY CEASES AT HO USTO N, UNITED STATES. CA RGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON P ARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE COD E :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE= YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 7 81-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EX PEDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS.C OM |
HS 401170 |
2022-10-09 |
68 PKG |
13896KG |
68 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE2 422006449 OTHER REFERENCE NO: 9102 041800 SHIPPIN G BILL NO.: 2589139 DA T E: 04-07-2022 NET WT. : 13896.584 KGS HS CODE NO : 40118000 FREIGHT C OLLECT CA RRIER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSI BILITY == TIN NO. : 24 21 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=Y OKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781 -3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EXP EDITORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.CO M |
HS 401180 |
2022-10-09 |
380 PKG |
13976KG |
380 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006454 OTHER REFERENCE NO: 910 2041805 SHIPPI NG BILL NO.: 2597555 D A TE: 04-07-2022 NET WT. : 13976.880 KGS HS COD E NO : 40118000 FREIGHT COLLECT C ARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONS IBILITY == TIN NO. : 24 2 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=Y OKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781 - 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXP EDITORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.CO M |
HS 401180 |
2022-10-09 |
210 PKG |
10274KG |
210 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006487 OTHER REFERENCE NO: 91 02041837 SHIPP ING BILL NO.: 2621866 DA T E: 5/7/2022 NET WT.: 10274.418 KGS HS C ODE NO : 40118000 FREIGHT CO LLECT CARRIE R RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RIS K AND RESPONSIB ILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0 30708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOH AMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-10-09 |
360 PKG |
15533KG |
360 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2422006485 OTHER REFERENC E NO: 9102041835 SHI PPING BILL NO.: 2622119 DATE: 05-07-2022 NET WT.: 15533.640 KGS HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN N O. : 24210 700432 CST NO. : 24710700432 IE CODE : -0 307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHA MA-OHT .COM TEL: 781-321-3910 F AX: 781-322 -2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED IT ORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401180 |
2022-10-09 |
98 PKG |
12403KG |
98 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO. S E3322005450 OTHER REFERE NCE : 910 1045580 SHIPPIN G BILL NO. 4004977 DATED : 06.07.2022 HS CODE NOS : 40117000, 401180 00, 401 29030 NET WT. 12403.466 KGS GROSS WT. 12403.466 KGS == TEL 91-462-291123 3-3 4 FAX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-2 147 = == EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPO NSIBILI TY CEASES AT HOUSTON, UNIT ED STATES.CARGO INTRANSIT HOUSTON WH AM4851 S. SAM HOU STON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY: US A ON CONSIGNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2022-10-09 |
107 PKG |
14510KG |
107 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006514 OTHER REFERENCE NO: 91 02041866 SHIPP ING BILL NO.: 2648333 DA T E: 6/7/2022 NET WT.: 14510.278 KGS HS CO D E NO : 40118000 FREIGHT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INT RANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONS IBILITY == TIN NO. : 242 1070 0432 CST NO. : 24710 700432 IE CODE :-030 7085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAM A-OHT.COM T EL: 781-321-3910 FAX: 781- 322- 2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITOR S.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401180 |
2022-10-09 |
264 PKG |
11277KG |
264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422006600 OTHER REFEREN CE NO: 9102041955 NET WT.: 11277.398 KGS SHIPP I NG BILL NO.: 2721820 DA TE: 10/7/2022 HS CODE NO :40118000, 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON , UNITED STATES. C ARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 7704 8 TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CO DE : -0307085279 =EMAIL: CUST OMSCOMPLIANCE =YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=E XPED ITORS.COM; AMANDA.PASSIA S=EXPEDITORS. COM |
HS 401180 |
2022-10-09 |
92 PKG |
13049KG |
92 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE2 422006591 OTHER REFERENCE NO: 91 02041944 SHIPP ING BILL NO.: 2705023 D A TE: 09-07-2022 NET WT.: 13049.635 KGS HS CODE NO : 40118000,40117000 F REIGHT COLLE CT CARRIER R ESPONSIBILITY CEASES AT HO UST ON, UNITED STATES. CA RGO INTRANSIT HOUSTO N WH AM 4851 S. SAM HOUSTON P ARKWAY, E. HO USTON-77048 TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CO DE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE =YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=E XPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS. COM |
HS 401180 |
2022-10-09 |
204 PKG |
9697KG |
204 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322005373 OTHER REFERENC E : 91010 45347 SHIPPING BILL NO. 4004955 DATE: 05. 0 7.2022 HS CODE NO : 401 18000 , 40117000 NET WT. 9697.510 KGS ==TEL 91-4 62-2911233- 34 FAX 91-462- 2300925 IE CODE :- 03070 85 279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 78 1-322-2147 = == EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RE SPO NSIBILITY CEASES AT HOUSTO N, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIG NEES OWN RISK AN D RESPON SIBILITY |
HS 401180 |
2022-10-09 |
147 PKG |
9102KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200543 8 OTHER REFERENCE : 9101 045527 SHIPPING BILL NO. 4004963 DATE: 05.07.2022 H S CODE NO : 40118000 , 40117000 NET WT. 910 2.7 75 KGS ==TEL 91-462-291 1233-34 FAX 9 1-462-230092 5 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, U NITED STATES. CARGO I NTRAN SIT HOUSTON WH OE 4851 S . SAM HOUSTO N PARKWAY, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL I TY |
HS 401180 |
2022-10-09 |
121 PKG |
15628KG |
121 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006509 OTHER REFERENCE NO: 910 2041861 SHIPPI NG BILL NO.: 2648290 DATE : 6/7/2022 NET WT.: 15628.512 KGS HS COD E NO : 40117000, 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEASES AT H OUSTON, U NITED STATES. C ARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN N O. : 242107 00432 CST NO. : 24710700432 IE CODE : -03 07085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAM A-OHT .COM TEL: 781-321-3910 F AX: 781-322- 2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITO RS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2022-10-09 |
172 PKG |
9914KG |
172 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322005537 OTHER REFERENC E : 91010 45673 SHIPPING BILL NO. 4005060 DATE: 09. 0 7.2022 HS CODE NO : 401 17000, 40118000 N ET WT. 9914.164 KGS FREIGHT COL LECT ==TE L 91-462-291123 3-34 FAX 91-462-2300925 IE C ODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E-BOS =EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS .CO M CARRIER RESPONSIBILIT Y CEASES AT HO USTON, UNITE D STATES CARGO INTRANSIT T O HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA, ON CONSIGNEE OWN COST , RISK AND RESPONSIBILITY |
HS 401170 |
2022-10-09 |
137 PKG |
18487KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220071 25 OTHER REFERENCE : 91010 47298 SH IPPING BILL NO. 4006560 DATE: 03.09.2022 HS CODE NO : 40117000, 40 118000, 40129020 NET WT. 18487.577 KGS == TEL # 91-462-2911233-3 4 FAX # 9 1-462-2300925 IE CODE :- 0307085 279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.CO M; AMANDA.PASSIA S=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNIT ED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNT RY : USA ON CONSIG NEES OWN RISK AND RESPONSIBILIT Y. FREIGHT COLLECT |
HS 401170 |
2022-10-09 |
75 PKG |
9035KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220071 75 OTHER REFERENCE : 910 1047370 SHIPPING BILL NO . 4006607 DATE: 05.09.20 2 2 HS CODE NO : 40117000 , 40118000 NET W T. 9035 .898 KGS == TEL # 91-462 -2911233-3 4 FAX # 91-462- 2300925 IE CODE :- 03070 8 5279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM;AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESP ONSIBILITY CEASES AT NEW Y ORK, UNITE D STATES. CAR GO INTRANSIT TO PARKESBUR G WH AM 4087,LOWER VALL EY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEESOWN RI SK AND RESPONSIBILITY. F REIGHT COLLECT |
HS 401170 |
2022-10-09 |
134 PKG |
14344KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220071 40 OTHER REFERENCE : 9101 047335 S HIPPING BILL NO. 4006574 DATE: 05.09.202 2 HS CODE NO : 40117000, 40118000, 40129020 NET WT. 14344.319 KGS == TEL # 91-462-2911 233-34 FAX # 91-462-2300925 IE CODE :- 030 7085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA - OHT.COM TEL: 781-321-391 0 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS .COM; AMANDA.PAS SIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT NEW YORK, U NITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG -19365 PENNSYLVANIA CO UNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIBI LITY. FREI GHT COLLECT |
HS 401170 |
2022-10-09 |
140 PKG |
9396KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3 3220071 54 OTHER REFERENCE NO: 9 101047350 HS CODE NOS: 40117000, 40118000 SHIP PING BILL NO.: 4006588 DA TE : 04.09.2022 NET WT: 9396.438 KGS == TEL # 9 1-462-2911233- 34 FAX # 91 -462-2300925 IE CODE :- 030708 5279 = EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-O HT .COM TEL: 781-321-3910 F AX: 781-322-214 7 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS. COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES AT CHICAGO, IL UNI TED STATE S. CARGO INTRANSIT TO INDU STRIAL SERVICES CORPORA TION/ BURLINGTON 1731 NORT H ROOSEVELT AVE. BURLING TON-52601 IOWA CO UNTRY : U SA ON CONSIGNEES OWN RI SK AND R ESPONSIBILITY |
HS 401170 |
2022-10-09 |
128 PKG |
15670KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220071 41 OTHER REFERENCE : 91010 47336 SH IPPING BILL NO. 4006575 DATE: 04.09.2022 HS CODE NO : 40117000, 40 118000, 40129020, 40129030 NET WT. 15670.870 KGS == TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 030 7085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAM A-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG W H AM 4087,LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEE S OWN RISK AND RES PONSIBILITY. FREIGHT COL LECT |
HS 401170 |
2022-10-09 |
259 PKG |
8989KG |
NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322 007169 OTHER REFERENCE : 9101047363 SHIPPING BIL L NO. 4006601 DATE: 05.09. 2022 HS CODE NO : 401170 00,40118000 NET WT. 8 989 .433 KGS == TEL # 91-46 2-2911233-34 FAX # 91-462 -2300925 IE CODE :- 0307 08527 9 = EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; A MANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESP ONS IBILITY CEASES AT NEW YORK , UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH OE 40 87,LOWER VALLEY ROAD, PARKESBURG-19365 P EN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREI GHT COLLECT |
HS 401170 |
2022-10-08 |
130 PKG |
9351KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. S E2422006425 OTHER REFERENC E: 9102041776 SHI PPING BILL NO.: 25758 95 DATE: 3/7/2022 NE T WT 9351.2 90 KGS HS CODE NOS: 40118000 FREIGHT COLLEC T == TIN NO. : 24210700432 CST NO . : 247 10700432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EM AIL: YOKO HAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIE R RESPONSIBILITY C EASES AT SAVANNAH. CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FORE ST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: US A ON CONSIGN EES OWN RISK A ND RESPONSIBILITY. |
HS 401180 |
2022-10-08 |
236 PKG |
8230KG |
236 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. S E2422006365 OTHER REFERENC E: 9102 041714 SHIPPING BILL NO.: 2534744 DATE: 01 -07-2022 NET WT 82 30.640 KGS HS CODE NOS: 40118000, 40117000 FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700 432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E X PEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT SAV ANNAH. CARGO INTRANSIT T O USA WARE HOUSE-GARDEN CIT Y/OE, 2509 DEAN FOREST R O AD, BUILDING A, SUITE 100 , GARDEN CITY, GA -31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2022-10-08 |
95 PKG |
7840KG |
95 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE 2422006364 OTHER REFERENCE : 9102041713 SHIP PING BILL NO.: 2524550 DAT E: 01-07-2022 NET WT 7840.160 KGS HS COD E NOS: 40117000 FREIGH T COLLECT == TI N NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 F AX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE- BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DI TORS.COM CARRIER RESPO NSIBILITY CEASES AT SAVANN AH. CARGO INTRANSIT TO U SA WAREHOUS E-GARDEN CITY/O E, 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, GARDEN CITY, GA-31408,GE ORGIA COUNTRY: USA ON CO NSIGNEES OWN R ISK AND RESP ONSIBILITY. |
HS 401170 |
2022-10-08 |
482 PKG |
10389KG |
482 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. S E2422006362 OTHER REFERENC E: 910 2041708 SHIPPIN G BILL NO.: 2536258 DATE: 01-07-2022 NET WT 10389.416 KGS HS CODE N O S: 40118000, 40117000 FREIGHT COLLECT = = TIN N O. : 24210700432 CST NO. : 24710700 432 IE CODE : -0307085279 =EMAIL: CUST OM SCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321- 3910 F AX: 781-322-2147 === EMA IL: YOKOHAM ATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIA S= EXPEDITORS.COM CARRIER RESPONSIBILITY CEASE S AT SAVANNAH. CARGO INTRANSI T TO USA WARE HOUSE-GARDEN CITY/OE, 2509 DEAN FORES T ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-3 14 08, GEORGIA COUNTRY: USA ON CONSIGNEES O WN RISK AN D RESPONSIBILITY. |
HS 401180 |
2022-10-08 |
130 PKG |
9351KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. S E2422006425 OTHER REFERENC E: 9102041776 SHI PPING BILL NO.: 25758 95 DATE: 3/7/2022 NE T WT 9351.2 90 KGS HS CODE NOS: 40118000 FREIGHT COLLEC T == TIN NO. : 24210700432 CST NO . : 247 10700432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EM AIL: YOKO HAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIE R RESPONSIBILITY C EASES AT SAVANNAH. CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FORE ST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: US A ON CONSIGN EES OWN RISK A ND RESPONSIBILITY. |
HS 401180 |
2022-10-08 |
119 PKG |
11409KG |
119 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: S E2422006486 OTHER REFEREN CE: 91 02041836 SHIPPI NG BILL NO.: 2621829 DA TE: 05-07-2022 NET WT: 11409.537 KGS HS CODE NOS: 40117000, 401 18000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 4710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 7 81-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO INTRANSIT TO USA WA REHOUSE -GARDEN CITY/AM, 2509 DE AN FOREST ROAD, BUILDING A , SUITE 100, GARDEN CITY , GA-31408, GEORGIA COUNTR Y: USA ON CONSIGN EES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-10-08 |
274 PKG |
9772KG |
274 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. S E2422006489 OTHER REFERENC E: 910 2041839 SHIPPIN G BILL NO.: 2622154 DATE: 5/7/2022 NET WT : 97 72.016 KGS HS CODE NOS: 40118000 FREIGHT COLLE CT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 7 81-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=E XPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COMCARRIER RESPONSIBILI TY CEASES AT SAVANNAH . C ARGO INTRANSIT TO USA WARE HOUSE-GARDEN CITY/OE, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDEN CITY, GA-31408, GEORG IA C OUNTRY: USA ON CONSIGNEE S OWN RISK AN D RESPONSIBIL ITY. |
HS 401180 |
2022-10-08 |
327 PKG |
9601KG |
327 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. SE2422006507 OTHER REFER ENCE: 9102041858 SHIPPING BILL NO.: 26384 19 DAT E: 06-07-2022 N ET WT 9601.940 K G S HS CODE NOS: 4011800 0 FREIGHT COLL ECT == T IN NO. : 24210700432 CST NO. : 2 4710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 78 1-321-39 10 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PA S SIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTR ANSIT TO US A WAREHOUSE-GAR DEN CITY/OE, 2509 DEAN F OR EST ROAD, BUILDING A, SU ITE 100, GARDEN CI TY, GA -31408, GEORGIA COUNTRY: USA ON CONSIG NEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2022-10-08 |
260 PKG |
8843KG |
260 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. S E2422006492 OTHER REFERENC E: 91020 41842 SHIPPING BILL NO.: 2625850 DATE: 5/7 /2022 NET WT: 8843. 932 KGS HS CODE NOS: 4 0118000, 40117000 FREIG HT COLLECT == TIN NO. : 24210700432 CST NO. : 24 71070 0432 IE CODE :-0307 085279 =EMAIL: CUSTOM SCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMAT IRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/ OE, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON C ONSIGNEES OW N RISK AND RES PONSIBILITY. |
HS 401180 |
2022-10-08 |
130 PKG |
9351KG |
130 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE2422006484 OTHER REFERE NCE: 9102041834 SHIPPING BILL NO.: 262176 9 DAT E: 05-07-2022 NE T WT 9351.290 K GS HS CODE NOS: 40118000 FREIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 2471070 0432 IE COD E :-0307085279 =EMAIL: C USTO MSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321 -391 0 FAX: 781-322-2147 === EMAIL: YOKOHAM ATIRE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS= EXPEDITORS.COM CARR IER RESPONSIBILITY CEAS ES AT SAVANNAH. CARGO INTRA NSIT TO USA WAR EHOUSE-GARD EN CITY/OE, 2509 DEAN FO REST R OAD, BUILDING A, SUI TE 100, GARDEN CITY, G A- 31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-08 |
130 PKG |
9351KG |
130 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE2422006568 OTHER REFERE NCE: 91020 41923 SHIPPI NG BILL NO.: 2693817 DATE: 08- 07-2022 NET WT: 93 51.290 KGS HS CODE N OS: 40118000 FREIGHT COLL ECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANC E= YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/OE, 2 509 DEAN FOREST ROAD, BUIL DING A, S UITE 100, GARDE N CITY, GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNE ES OWN RISK AND RES PONSIBI LITY. |
HS 401180 |
2022-10-08 |
364 PKG |
10019KG |
364 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE2422006580 OTHER REFEREN CE: 910204 1935 SHIPPIN G BILL NO.: 2702357 DATE: 08-0 7-2022 NET WT: 100 19.504 KGS HS CODE N OS: 40118000 , 40117000 F REIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 2471070 0432 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321 -3910 FA X: 781-322-2147 === EMAI L: YOKOHA MATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RESPONSIBILITY CEAS ES AT S AVANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN C ITY/OE, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 1 00, GARDEN CITY, GA -3140 8, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-08 |
346 PKG |
10998KG |
346 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE2422006576 OTHER REFERE NCE: 91020 41931 SHIPPI NG BILL NO.: 2696746 DAT E: 08-07-2022 NET WT: 10998.421 KGS HS CO DE NOS: 40118000 FREIGHT COLLECT == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMP L IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIR E-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPED I TORS.COM CARRIER RESPONS IBILITY CEASES A T SAVANNAH . CARGO INTRANSIT TO USA WAREHOU SE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, G ARDEN CITY, GA-31408, GEOR GIA COUNTRY: USA ON CONS IGNEES OWN R ISK AND RESPON SIBILITY. |
HS 401180 |
2022-10-08 |
130 PKG |
9351KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. S E2422006545 OTHER REFERENC E: 91020 41898 SHIPPING BILL NO.: 2679509 DATE: 8 / 7/2022 NET WT: 9351.290 KGS HS CODE NOS: 4011 8000 FREIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOK OH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781- 322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEA SES AT SAVANNAH. CA RGO I NTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEA N FOREST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA-31408, GEORGIA COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPON SIBILITY. |
HS 401180 |
2022-10-08 |
173 PKG |
8714KG |
173 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. SE2422006575 OTHER REFER ENCE: 91020 41930 SHIPP ING BILL NO.: 2696776 DATE : 0 8-07-2022 NET WT: 8714.662 KGS HS CODE N OS: 40118000 FREIGHT C OLLECT == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPL I ANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE -BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDI T ORS.COM CARRIER RESPONSI BILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-G ARDEN CITY/OE, 2509 DEAN FOREST ROAD, B UILDING A, SUITE 100, GA RDEN CITY, GA-31408, GE ORG IA COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. |
HS 401180 |
2022-10-08 |
156 PKG |
9179KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220068 52 OTHER REFE RENCE : 910 1047039 SHIPPING BILL NO . 4006 316 DATE: 25.08.2022 HS CODE NO : 40117000, 40118000 NET WT. 9179.88 8 KGS FREIGHT COL LECT ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMA TIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=E XPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED S TATES. CARGO INTR ANSIT HOU STON WH OE 4851 S. SAM H OUSTON P ARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN R ISK AND RESPONSIB ILITY |
HS 401170 |
2022-10-07 |
213 CTN |
13000.63KG |
213 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422007 938 OTHER REFERENCE NO: 9 102043349 NET WT.: 13000.43 3 KGS SHIPPING BILL NO.: 363 0315 DATE: 20-08-2022 HS CODE NO :40118000 , 40117000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401180 |
2022-10-07 |
55 CTN |
13073.66KG |
55 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220080 04 OTHER REFERENCE NO: 91 02043412 SHIPPING BILL NO.: 3657035 DATE: 22-08-2 022 NET WT.: 13073.743 KG S HS CODE NO : 40118000 , 401 17000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM |
HS 401180 |
2022-10-07 |
210 CTN |
10009.59KG |
210 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422007 987 OTHER REFERENCE NO: 9102 043395 NET WT.: 10009.492 KG S SHIPPING BILL NO.: 3635901 DATE: 22-08-2022 HS CODE N O :40118000 , 40117000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M |
HS 401180 |
2022-10-07 |
87 CTN |
14859.48KG |
87 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220079 55 OTHER REFERENCE NO: 9102043366 SHIPPING BILL NO. : 3631638 DATE:21-08-2022 NET WT.: 14859.249 KGS H S CODE NO : 40118000 , 4011700 0 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401180 |
2022-10-07 |
50 CTN |
8999.42KG |
50 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200 8003 OTHER REFERENCE NO: 9102043411 NET WT.: 8999.5 18 KGS SHIPPING BILL NO.: 3 657030 DATE: 22-08-2022 HS CODE NO :40118000 , 4011700 0 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOU STON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401180 |
2022-10-07 |
148 CTN |
10439.6KG |
148 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220079 47 OTHER REFERENCE NO: 9102 043359 SHIPPING BILL NO.: 3630312 DATE: 20-08-2022 N ET WT.: 10439.495 KGS HS CODE NO : 40118000 , 40117000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM |
HS 401180 |
2022-10-07 |
156 CTN |
11904.28KG |
156 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200804 0 OTHER REFERENCE NO: 9102043 461 NET WT.: 11904.222 KGS S HIPPING BILL NO.: 3689629 DAT E: 23-08-2022 HS CODE NO :40118000 , 40117000 FREIGH T COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY -- TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] |
HS 401180 |
2022-10-07 |
203 PKG |
10249KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422007 919 OTHER REFERENCE: 910 2043327 NET WT: 10249.16 9 KGS SHIPPING BILL NO.: 3 601897 DATE: 19-08 -2022 HS CODE NO: 40118 000 , 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 0708527 9 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.C O M TEL: 781-321-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONSIB ILITY CEASES AT NE W YORK, UNITED STATES. CARGO IN TRANSIT TO P ARKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-07 |
152 PKG |
9037KG |
152 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422007936 OTHER REFERENC E: 91 02043346 SHIPPI NG BILL NO.: 3619847 DAT E: 20-08-2022 NET WT: 9037.744 KGS HS COD E NO: 40117000 == TIN NO. : 24210700 432 CST NO . : 24710700432 IE CODE :-0307 085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA- OH T.COM TEL: 781-321-3910 FAX: 781-322-214 7 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS. COM; AMANDA.PASSI AS=EXPEDITORS.COM FREIG H T COLLECT CARRIER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO INTRANSI T TO PARKESBURG W H OE 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PE NNSYLVANIA COUNTR Y : USA O N CONSIGNEES OWN RISK AN D RESPON SIBILITY. |
HS 401170 |
2022-10-07 |
125 PKG |
8871KG |
125 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422007980 OTHER REFERE NCE: 9102043388 NET WT: 8871.087 KGS SHI PPING BILL NO.: 3 634119 DATE: 21/8/20 22 HS CODE NO: 40118000, 401 17000 == TIN N O. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLI A NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 F AX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE- BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILIT Y CE ASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 4087 ,LOWE R VALLEY ROAD, PARKES BURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIGNEE S OWN RISK AN D RESPONSIB ILITY. |
HS 401180 |
2022-10-03 |
179 PKG |
9181KG |
179 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO. SE3322006787 OTHER REFER ENCE : 91 01046970 SHIP PING BILL NO.: 4006251 DAT ED : 22.08.2022 HS CODE N O: 40118000 NET WT. 91 81.291 KGS FREIGHT COLLE CT CARRIE R RESPONSIBILIT Y CEASES AT GREER, UNITE D STATES. CARGO INTRANSIT TO OTR WHEEL ENGIN EERIN G, INC./ CLINTON 29086 HIG HWAY 76E C LINTON-29325 S OUTH CAROLINA COUNTRY US A O N CONSIGNEES OWN RISK AND RESPONSIBILITY ==TE L # 91-462-2911233-34 FAX # 91-462-2300 925 IE COD E :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321- 39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMA TIRE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=E XPEDITORS.COM |
HS 401180 |
2022-10-03 |
208 PKG |
9729KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. S E332200 6722 OTHER REFERENCE : 9101046899 SHIPPING BIL L NO.: 4006185 DATED: 20. 08.2 022 HS CODE NO: 40 118000 NET WT. 9729. 200 KGS FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEA SES AT GREER, SC UNITED ST ATES. CARGO INTRANSIT TO O TR WHEEL ENGINEERING -BOB C AT/CLINT 29086 HIGHWAY 76 E CLINTON-29325 SOUTH CARO LINA COUNTRY : USA ON CONS IGNEES OW N RISK AND RESPO NSIBILITY ==TEL # 91-462-2 911233-34 FAX # 91-462-23 00925 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKO HAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 3 22-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDI TORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401180 |
2022-10-02 |
98 PKG |
7791KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24220076 14 OTHER REFERENCE: 9102 043013 SHIPPINGBILL NO. : 3405818 DATE: 10/ 8/2022 NET WT: 7791.0 84 KGS HS CODE NOS: 40 118000, 40117000 FREIGH T COLLECT == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PA SSIAS=EXP EDITORS.COM CARRIER RESP ONSIBILITYCEASES AT NEW Y ORK CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/ OE, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-10-02 |
290 PKG |
14684KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220068 08 OTHER REFERENCE : 91010 46987 SH IPPING BILL NO. 4006272 DATE: 23.08.2022 HS CODE NO : 40117000, 40 118000, 40129030 NET WT. 14684.727 KGS == TEL # 91-462-2911233-3 4 FAX # 9 1-462-2300925 IE CODE :- 0307085 279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.CO M; AMANDA.PASSIA S=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNIT ED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNT RY : USA ON CONSIG NEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2022-10-02 |
164 PKG |
9103KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220067 24 OTHER REFERENCE : 91010 46910 SH IPPING BILL NO. 4006187 DATE: 20.08.2022 HS CODE NO : 40117000, 40 118000 NET WT. 9103.1 65 KGS == TEL # 91-462-2911 233-34 FAX # 9 1-462-23009 25 IE CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOK OHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASS IAS=EXPEDITORS.CO M CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, U NITED STATES. CARG O INTRAN SIT TO PARKESBURG WH O E 4087,LO WER VALLEY ROAD, PARKESBURG-19365 PENNSYL V ANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY. FREIGHT CO LLECT |
HS 401170 |
2022-10-02 |
108 PKG |
7161KG |
108 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322006758 OTHER REFERENCE : 91010469 35 SHIPPING BI LL NO. 4006222 DATE: 21.08 . 2022 HS CODE NO : 40117 000 NET WT. 7161. 838 KGS == TEL # 91-462-2911233 -34 FAX # 91 -462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =ATGTIRE.COM TEL: 781-32 1 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXP EDITORS.COM CARRIER RESPONSIBILITY CE ASES ATNEW YORK, UNITED STATES. CARGO INTRANSIT T O PARKESBURG WH OE 4087 ,LOWER VALLEY ROA D, PARKES BURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIB ILITY. FREIGHT COLLECT |
HS 401170 |
2022-10-02 |
225 PKG |
9442KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 3322006 951 OTHER REFERENCE : 91 01047155 SHIPPING BILL N O. 4006415 DATED : 29.08. 2 022 HS CODE NOS: 401170 00, 40118000 NET WT : 94 42.732 KGS FREIGHT COLLE CT CARGO IN TRANSIT TO F INAL DESTINATION GATEWAY T I RE COMPANY/MONROE 100 COR RIDOR PARK DRIVE MO NROE-45 050 OHIO COUNTRY: USA ON C ONSIGNEES OWN RISK, RESPON SIBILTY AND EXPENSE. CAREE RRESPONSIBILTY CEASES AT DISCHARGE AT CINCINN ATI, U SA. = EMAIL: CUSTOMSCOMP LIANCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 == TEL 91-462- 2911233-34 FAX 91-462- 230 0925 IE CODE :- 03070852 79 === EMAIL : ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA. PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2022-10-02 |
262 PKG |
13363KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220069 45 OTHER REFERENCE : 91010 47149 SH IPPING BILL NO. 4006406 DATE: 28.08.2022 HS CODE NO : 40117000,401 18000 , 40129030 NET WT. 13363.425 KGS == TEL # 91-462-2911233-3 4 FAX # 9 1-462-2300925 IE CODE :- 0307085 279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.CO M; AMANDA.PASSIA S=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNIT ED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNT RY : USA ON CONSIG NEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2022-10-02 |
208 PKG |
9729KG |
208 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E3322006528 OTHER REFERE NCE NO: 910104671 8 NET WT.: 9729.200 K GS SHIPPING BILL NO.: 4006001 DATE: 12.08.2 022 HS CODE NO :, 40118000 CARRIER RESPONSIBILITY CEA SES AT GREER, UNITED STA TES. CAR GO INTRANSIT TO OTR WHEEL ENGINEERING -BOB CA T/CLINT 29086 HIGHWAY 76 E CLINTON-29325 SO UTH CA ROLINA COUNTRY : USA ON CO NSIGNEES O WN RISK AND RE SPONSIBILITY == TEL # 91 -4 62-2911233-34 FAX # 91- 462-2300925 IE COD E :- 0 307085279 =EMAIL: CUSTOM SCOMPLIANCE =YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=E XPEDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS. COM |
HS 401180 |
2022-10-02 |
155 PKG |
9004KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. S E332200 6560 OTHER REFERENCE : 9101046742 SHIPPING BIL L NO.: 4006035 DATED: 13. 08.2 022 HS CODE NO: 40 118000 NET WT. 9004. 445 KGS CARRIER RESPONSIBILI TY CEASES AT G REER, SC UNITED STATES. CARGO INTR ANSIT TO OTR WHEEL ENGINEE RING, INC./CLINTON 29086 H IGHWAY 76E CLINTON-29325 S OUTH CAROLINA COUNTRY : US ON CONSIGNEES OWN RISK AN D RESPON SIBILITY ==TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0307085279 =EMAI L: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL : 781-321-3910 FAX: 781-322-2147 === E MAIL : YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA. PASS IAS=EXPEDITORS.COM |
HS 401180 |
2022-10-02 |
152 PKG |
8788KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 3322006 416 OTHER REFERENCE NO: 9101046591 NET WT.: 8788.040 KGS SHIPPING BI LL NO.: 4005890 DATE: 08.0 8.2022 HS CODE NO : 401 1 8000 CARRIER RESPONSIBIL ITY CEASES AT GR EER, UNI TED STATES. CARGO INTRANS IT TO O TR WHEEL ENGINEE RING -BOBCAT/CLINT 29086 H IGHWAY 76E CLINTON-293 25 SOUTH CAROLIN A COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TEL # 91-462-2911233- 34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 == = EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2022-10-02 |
193 PKG |
9610KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 3322006 348 OTHER REFERENCE : 9101046528 SHIPPING BILL NO.: 4005833 DATED: 05.0 8.202 2 HS CODE NO: 401 18000, 40117000 NET W T. 9610.625 KGS FREIGHT COL LECT ==TEL # 91-462-29 11233-34 FAX # 91-462-230 0925 IE CODE :- 03070852 79 =EMAIL: CUSTOMSCOMP LI ANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIR E-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPED IT ORS.COM CARRIER RESPONSIB ILITY CEASES AT GREER, UNI TED STATES CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHW AY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA , ON CONSIGNEE OWN COST, RISK AND RESPONS IBILITY |
HS 401180 |
2022-10-02 |
359 PKG |
10007KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E332200 6317 OTHER REFERENCE NO : 9101046494 N ET WT.: 10007.121 KGS S HIPPING BILL NO.: 400 5799 DATE: 04.08.2022 H S CODE NO :, 40118000 C ARRIER RESPON SIBILITY CEAS ES AT GREER, UNITED STAT ES. CARGO INTRANSIT TO O TR WHEEL ENGINEERING - BOBC AT/CLINT 29086 HIGHWAY 76E CLINTON-29325SOUTH CAR OLINA COUNTRY : USA ON CON SIGNE ES OWN RISK AND RES PONSIBILITY == TEL # 91- 462-2911233-34 FAX # 91-4 62-2300925 I E CODE :- 03 07085279 =EMAIL: CUSTOMS COMPL IANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITO RS.COM |
HS 401180 |
2022-10-02 |
110 PKG |
8715KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 3322006 478 OTHER REFERENCE : 9101046660 SHIPPING BILL NO.: 4005951 DATED: 10.0 8.202 2 HS CODE NO: 401 18000 NET WT. 8715.58 4 K GS FREIGHT COLLECT C ARRIER RESPONS IBILITY CEAS ES AT GREER, SC, UNITED STATES . CARGO INTRANSIT T O OTR WHEEL ENGINEERI NG , INC./ CLINTON 29086 HIGH WAY 76E CLIN TON-29325 S OUTH CAROLINA COUNTRY U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == T EL # 91-462-2911233-34 FA X # 91-462-23009 25 IE CO DE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMA TIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=E XPEDITORS.COM |
HS 401180 |
2022-10-01 |
173 CTN |
11346.35KG |
173 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422007 918 OTHER REFERENCE NO: 91020 43326 NET WT.: 11346.338 KGS SHIPPING BILL NO.: 3604 756 DATE: 19-08-2022 HS CO DE NO :40118000 , 40117000 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401180 |
2022-10-01 |
235 CTN |
12217.72KG |
235 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220074 42 OTHER REFERENCE NO: 91 02042853 SHIPPING BILL NO.: 3315016 DATE: 05.08.2022 NET WT.: 12217.962 KGS H S CODE NO : 40118000 FREIGH T COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401180 |
2022-10-01 |
51 CTN |
16064.24KG |
51 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200762 9 OTHER REFERENCE NO: 91020 43028 SHIPPING BILL NO.: 343 3805 DATE: 10.08.2022 NET WT .: 16064.102 KGS HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] |
HS 401180 |
2022-10-01 |
189 CTN |
9198.55KG |
189 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220076 72 OTHER REFERENCE NO: 910 2043071 SHIPPING BILL NO.: 3451636 DATE: 11-08-2022 NET WT.: 9198.540 KGS HS CODE NO : 40118000, 40117000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401180 |
2022-10-01 |
130 CTN |
11962.79KG |
130 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200768 4 OTHER REFERENCE NO: 91020 43086 NET WT.: 11962.617 KG S SHIPPING BILL NO.: 3455576 DATE: 12-08-2022 HS CODE NO :40118000 , 40117000 FRE IGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM |
HS 401180 |
2022-10-01 |
143 CTN |
10039.53KG |
143 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200 7670 OTHER REFERENCE NO: 9102043068 NET WT.: 10039 .696 KGS SHIPPING BILL NO.: 3451599 DATE: 11-08-2022 H S CODE NO :40118000 , 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401180 |
2022-10-01 |
100 CTN |
8611.14KG |
100 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220074 40 OTHER REFERENCE NO: 91 02042838 SHIPPING BILL NO.: 3309220 DATE: 05.08.2022 NET WT.: 8611.197 KGS HS CODE NO : 40118000, 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401180 |
2022-10-01 |
238 CTN |
12786.53KG |
238 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220074 49 OTHER REFERENCE NO: 9 102042841 SHIPPING BILL NO.: 3315088 DATE: 05.08.20 22 NET WT.: 12786.730 KGS HS CODE NO : 40117000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY -- TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] |
HS 401170 |
2022-10-01 |
116 CTN |
9301.07KG |
116 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220 07666 OTHER REFERENCE NO: 91 02043058 NET WT.: 9301.192 KGS SHIPPING BILL NO.: 345 1588 DATE: 11.08.2022 HS CODE NO : 40117000 FREIGHT C OLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401170 |
2022-10-01 |
657 CTN |
12805.13KG |
657 PACKAGE 279 NOS NEW PNEUM ATIC TIRES + 189 TUBES + 189 FLAPS AS PER INVOICE NO: SE2422007506 OTHER REFE RENCE NO: 9102042907 SHIPPIN G BILL NO.: 3355510 DATE: 06.08.2022 NET WT.: 12805.2 93 KGS HS CODE NO : 40117000, 40118000, 40139090, 40129049 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401170 |
2022-10-01 |
110 CTN |
9213.52KG |
110 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422007 630 OTHER REFERENCE NO: 9102 043029 NET WT.: 9213.710 KGS SHIPPING BILL NO.: 3433787 DATE: 10.08.2022 HS COD E NO :40118000 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401180 |
2022-09-29 |
121 PKG |
12044KG |
121 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO. S E2422006134 OTHER REFERE NCE : 910 2041468 SHIPPIN G BILL NO. 2371450 DATED : 25/06/2022 HS CODE NOS: 40117000, 40118000 NET WT. 12044.359 KGS FREIG HT COLLECT == TIN NO. : 24210700432 CST NO. : 24 71070 0432 IE CODE :-0307 085279 =EMAIL: CUSTOM SCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMAT IRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUN TRY : USA ON CONS IGNEES O WN RISK AND RESPONSIBILITY |
HS 401170 |
2022-09-29 |
100 PKG |
9985KG |
100 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006111 OTHER REFERENCE NO: 910 2041443 SHIPPI NG BILL NO.: 2359182 DA T E: 24-06-2022 NET WT. : 9985.119 KGS H S CODE NO : 40118000 FREIGHT CO LLECT CAR RIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4 851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIB ILITY == TIN NO. : 242 10 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YO KOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781- 32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-09-29 |
207 PKG |
10506KG |
207 (NOS) NEW PNEUMATIC T IRES AS PER INVO ICE NO. SE2422006131 OTHER REFER ENCE : 910 2041465 SHIPPI NG BILL NO. 2371452 DATED : 25/06/2022 HS CODE NOS : 40117000, 4011800 0 NE T WT. 10506.613 KGS FREI GHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 471 0700432 IE CODE :-030 7085279 =EMAIL: CUS TOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RES PONSIBILITY CEASE S AT HOUS TON, UNITED STATES. CARGO INTRANSITHOUSTON WH AM485 1 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COU NTRY : USA ON CONS IGNEES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-09-29 |
252 PKG |
11934KG |
252 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422006132 OTHER REFERE NCE NO: 9102041466 NE T WT.: 11934.946 KGS SH IPPING BILL NO.: 2373286 D ATE: 25-06-2022 HS COD E NO :40118000 , 40117000 FREIGHT CO LLECT CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTO N W H OE, 4851 S. SAM HOUSTO N PARKWAY, E.H OUSTON TX 77 048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307085279 =EMAIL: CU STOMSCOMPLI ANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FA X: 781-322-2147 === E MAIL: YOKOHAMATIRE-BO S=EXP EDITORS.COM; AMANDA.PASS IAS=EXPEDITO RS.COM |
HS 401180 |
2022-09-29 |
96 PKG |
10600KG |
96 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22006233 OTHER REFERENCE N O: 910 2041574 SHIPPI NG BILL NO.: 2429832 DATE : 27-06-2022 NET WT.: 10600.257 KGS HS C ODE N O : 40118000 FREIGHT COL LECT CARRI ER RESPONSIBIL ITY CEASES AT HOUSTON, U NIT ED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048TEXAS COU NTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBI LITY == TIN NO. : 2421 07 00432 CST NO. : 24710700 432 IE CODE : -0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 - 2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2022-09-29 |
558 PKG |
19329KG |
558 PACKAGE 186 NOS NEW PNEUMATIC TIRES + 186 TU BES + 186 FLAPS AS PER INVOICE NO : SE24220062 46 OTHER REFERENCE NO: 9102 041587 SHIPPING B ILL NO.: 2444904 D ATE: 28/06/2022 NET WT. : 19329.57 7 KGS HS CODE NO : 40117000, 40118 000, 401 39090, 40129049, 4 0139049 FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 ON CONSIGNEE S OWN RISK AND RESP ONSIB ILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-09-29 |
106 PKG |
15581KG |
106 (NOS) NEW PNEUMATIC T IRES AS PER INVO ICE NO. SE2422006181 OTHER REFER ENCE : 910 2041519 SHIPPI NG BILL NO. 2395829 DATED : 26-06-2022 HS CODE NOS : 40118000 NET W T. 155 81.205 KGS FREIGHT COLL ECT == TI N NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLI ANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-B OS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBIL ITY CEASES AT HOUS TON, UNI TED STATES. CARGO INTRANSI T HOUSTONWH AM4851 S. SAM HOUSTON PARKWAY, E. HOUST O N-77048 TEXAS COUNTRY : U SA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401180 |
2022-09-29 |
360 PKG |
12051KG |
360 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006200 OTHER REFERENCE NO: 91 02041539 SHIPP ING BILL NO.: 2399826 DA T E: 27-06-2022 NET WT. : 12051.260 KG S HS CODE NO : 40118000 FREIG HT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON- 77048 TEX AS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE C ODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXP EDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.CO M |
HS 401180 |
2022-09-29 |
81 PKG |
12988KG |
81 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22006199 OTHER REFERENCE N O: 910 2041538 SHIPPI NG BILL NO.: 2399739 DA T E: 27-06-2022 NET WT. : 12988.417 KG S HS CODE NO : 40118000, 401170 00 FREIGH T COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HOU STON PARKWAY , E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 247107004 32 IE C ODE :-0307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMAT IRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EX PEDITORS.COM |
HS 401180 |
2022-09-29 |
360 PKG |
13702KG |
360 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006198 OTHER REFERENCE NO: 9 102041537 SHIP PING BILL NO.: 2399599 DA TE: 27-06-2022 NET W T.: 13702.072 KGS HS CODE NO : 40118000 FR EIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CAR GO INTRANSIT HOUSTON W H A M 4851 S. SAM HOUSTON PA RKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON C ONSIGNEE S OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0 307085279 =EMAIL: CUSTOM SCOMPLIANC E=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS= EXPEDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS .COM |
HS 401180 |
2022-09-29 |
97 PKG |
14034KG |
97 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22006180 OTHER REFERENCE N O: 9102 041516 SHIPPIN G BILL NO.: 2395816 DATE : 26-06-2022 NET W T.: 14034.469 KGS HS CODE NO :40117000, 40118 000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STA TES. CARGO INTRANSIT H OUS TON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : US A O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL : CUSTOM SCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 = == EMAIL: YOKOHAM ATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS= EXPEDITORS.COM |
HS 401170 |
2022-09-29 |
218 PKG |
11967KG |
218 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006219 OTHER REFERENCE NO: 91 02041559 SHIPP ING BILL NO.: 2416764 DA TE: 27-06-2022 NET WT.: 11967.688 KGS HS C ODE NO : 40118000, 4011700 0 FREIGHT C OLLECT CARR IER RESPONSIBILITY CEASES AT HO USTON, UNITED STATE S. CARGO INTRANSIT HOU STO N WH AM 4851 S. SAM HOUS TON PARKWAY, E . HOUSTON-77 048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK A ND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 1 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPED ITORS.COM |
HS 401180 |
2022-09-29 |
129 PKG |
15810KG |
129 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006257 OTHER REFERENCE NO: 91020 41601 SHIPPING BILL NO.: 2450266 DAT E: 28-06-2022 NET WT.: 15810.278 KGS HS C ODE NO : 40118000 FREIGHT CO LLECT CARRIE R RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RIS K AND RESPONSIB ILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0 30708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOH AMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-09-29 |
73 PKG |
16309KG |
73 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2 422006271 OTHER REFERENC E NO: 9102 041616 NET W T.: 16309.690 KGS SHIPPI NG BILL NO.: 2457534 D ATE: 28-06-2022 HS CO DE NO :40118000 FREIGHT COLLECT CAR RIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE, 4 8 51 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONS IBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YO KOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPE DITORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401180 |
2022-09-29 |
221 PKG |
10466KG |
221 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422006267 OTHER REFERE NCE NO: 9102041612 NET WT.: 10466.200 KGS SHIP P ING BILL NO.: 2450309 DA TE: 28-06-2022 HS CODE NO :40118000,40117000 F REIGHT COLL ECT CARRIER R ESPONSIBILITY CEASES AT HO US TON, UNITED STATES. CA RGO INTRANSIT HOUSTO N WH O E, 4851 S. SAM HOUSTON P ARKWAY, E.H OUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIAN CE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X : 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS =EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITOR S.COM |
HS 401180 |
2022-09-29 |
145 PKG |
9094KG |
145 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO. SE 3322005042 OTHER REFEREN CE : 9101 045072 SHIPPING BILL NO. 4004613 DATE: 23 . 06.2022 HS CODE NO : 40 118000, 40117000 NET WT. 9094.548 KGS ==TEL 91- 462-2911233 -34 FAX 91-462 -2300925 IE CODE :- 0307 08 5279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM;AMANDA.PASSIAS=EXP EDITORS.COM CARRIER R ESP ONSIBILITY CEASES AT HOUST ON,UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBI LITY |
HS 401180 |
2022-09-29 |
123 PKG |
9327KG |
123 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO. SE 3322004990 OTHER REFEREN CE : 9101 045076 SHIPPING BILL NO. 4004564 DATE: 2 2 .06.2022 HS CODE NO : 4 0118000 , 40117000 NET W T. 9327.705 KGS ==TEL 9 1-462-2911 233-34 FAX 91-4 62-2300925 IE CODE :- 03 0 7085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA -OHT.CO M TEL: 781-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS. COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRI ER RE SPONSIBILITY CEASES AT HOU STON, UNIT ED STATES. CAR GO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CON SIGNEES OWN R ISK AND RES PONSIBILITY |
HS 401180 |
2022-09-29 |
240 PKG |
10965KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200489 6 OTHER REFERENCE : 9101 044972 SHIPPING BILL NO. 4004491 DATED : 19.06.202 2HS CODE NOS: 40117000 , 40118000, 4012902 0, NE T WT. 10965.222 KGS GROS S WT. 1096 5.222 KGS == T EL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE : - 0307085279 = EMA IL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TE L: 781-321-3910 FAX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA. PAS SIAS=EXPEDITORS.COM CARR IER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H AM4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILIT Y |
HS 401170 |
2022-09-27 |
825 PKG |
11683KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422007 512 OTHER REFERENCE NO: 9102042913 NET WT.: 11683.685 KGS SHIP PING BILL NO .: 3357447 DA TE: 07-08-2022 HS CODE NO : 40118000 , 40117000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT GREER, SC , UNITED S TATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING -BO BCAT/CLINT 29086 HIGHWAY 7 6 E CLINTON-29325 SOUTH CAR OLINA COUNTRY : USAON CON SIGNEES OWN RISK AND RES PONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 2 47 10700432 IE CODE :-030 7085279 =EMAIL: CU STOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=E X PEDITORS.COM |
HS 401180 |
2022-09-27 |
369 PKG |
9348KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220 07692 OTHER REFERENCE: 9102043093 NET WT: 9348.971 KGS SHIPPING BILL NO.: 3466995 D ATE: 12/8/2022 HS CO DE N O: 40117000, 40118000 == TIN NO. : 24210 700 432 CST NO. : 2471070 0432 IE CODE :-0307 08527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA -OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2 147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIG HT COLLECT CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4 087,LOWER VALLEY RO AD, PAR KESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPO N SIBILITY. |
HS 401170 |
2022-09-27 |
532 PKG |
13792KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4220076 99 OTHER REFERENCE: 9102 043103 N ET WT: 13792.4 45 KGS SHIPPING BILL NO. : 3478084 DATE: 12-08-2 022 HS CODE N O: 4011 8000, 40117000 == T IN NO. : 2 4210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOK OHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781- 322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPED ITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM FR EIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. C ARGO INTRANSIT TO PARKESB URG WH AM 4087,LOWER VA LLEY ROAD, PARKESBURG-1936 5 PENNSYLVAN IA COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2022-09-27 |
156 PKG |
11691KG |
156 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422007690 OTHER REFERE NCE: 9102043092 NET WT: 11691.953 KGS SHI P PING BILL NO.: 34669 18 DATE: 12/8/2 022 H S CODE NO: 40118000, 40117 000 == T IN NO. : 2421070 0432 CST NO. : 247107004 3 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPL IANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 F AX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE- BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT C ARRIER RESPONSIBI LITY CEAS ES AT NEW YORK, UNITED S TATES. C ARGO INTRANSIT TO PARKESBURG WH AM 4087,L O WER VALLEY ROAD, PARKESBU RG-19365 PENNSYLV ANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY. |
HS 401180 |
2022-09-27 |
193 PKG |
10432KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4220077 34 OTHER REFERENCE NO: 910 2043128 HS CODE NOS: 40 117000, 40118000 SHIPPIN G BILL NO.: 3502610 DATE : 15.08.2022 NET W T: 104 32.201 KGS FREIGHT COLLE CT == TI N NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLI ANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-B OS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBIL ITY CEASES AT CHIC AGO, UNITED STATES. CARGO INTRA NSIT TO INDUSTRIAL SERVICE S CORPORATION/ BURLINGT ON 1 731 NORTH ROOSEVELT AV E. BURLINGTON-52601 IOWA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY |
HS 401170 |
2022-09-27 |
83 PKG |
9173KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422007 685 OTHER REFERENCE: 910 2043087 NET WT: 9173.530 KGS SHIPPING BILL NO.: 345 5556 DATE: 12-08-20 22 HS CODE NO: 401 1800 0, 40117000 == TIN NO. : 24210700 432 CST NO . : 24710700432 IE CODE :-0307 085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA- OH T.COM TEL: 781-321-3910 FAX: 781-322-214 7 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS. COM; AMANDA.PASSI AS=EXPEDITORS.COM FREI G HT COLLECT CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARG O INTRA NSIT TO PARKESBURG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY :US A ON CONSIGNEES OWN RIS K AND RESPONSI BILITY. |
HS 401180 |
2022-09-27 |
157 PKG |
9311KG |
157 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2007700 OTHER REFERENCE: 910204310 4 NET WT: 93 11.217 KGS SHIPPING BILL N O.: 3477906 DATE: 12-08-2022 HS CODE N O: 40118000, 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.CO M TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AM AN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK , UNITED STAT ES. CARGO INTRANSIT TO PA R KESBURG WH AM 4087,LOW ER VALLEY ROAD, PAR KESBURG -19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILI T Y. |
HS 401180 |
2022-09-27 |
366 PKG |
10976KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422007 760 OTHER REFERENCE: 9102043160 N ET WT: 1097 6.866 KGS SHIPPING BILL NO.: 34 98477 DATE: 14- 08-2022 HS CODE NO: 4 0 118000, 40117000 == TIN NO. : 242107 00432 C ST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 781-322- 2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITO RS.COM; AMANDA. PASSIAS=EXPEDITORS.COM FREI GHT COLLECT CARRIER RESPONSIBILITY CEASES A T N EW YORK, UNITED STATES. CARGO INTRANSI T TO PARKE SBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2022-09-27 |
93 PKG |
9333KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242200 7751 OTHER REFERENCE: 9102043150 NET WT: 9333.768 KGS SHI PPING BILL NO.: 34953 81 DATE: 13-08-2022 HS CODE NO: 40118000, 401 17000 == TIN NO. : 2 4210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDI TORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM FREIGHT COL LECT CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VAL LEY ROAD , PARKESBURG-19365 PENNS YLVANIA C OUNTRY : USA ON C ONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2022-09-27 |
104 PKG |
12194KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242200 7783 OTHER REFERENCE: 9102043182 NET WT: 12194.155 KGS SH IPPING BILL NO. : 3500667 DATE: 14-08-2022 HS CODE NO: 4 0118000, 401 17000 == TIN NO. : 24 21070 0432 CST NO. : 2471 0700432 IE CODE :-030 708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM FREI GHT COLLE CT CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, U NITED STATES. CARGO INTRAN SIT TO PARKESBURG WH A M 4087,LOWER VALL EY ROAD, PARKESBURG-19365 PENNSYL VANIA COU NTRY : USA ON CON SIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401180 |
2022-09-27 |
120 PKG |
9237KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422007 799 OTHER REFERENCE: 9102043197 N ET WT: 9237.630 KGS SHIPPING BILL NO.: 3503052 DATE : 15-08-2022 HS CODE NO : 401 18000, 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E M AIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TE L: 781- 321-3910 FAX: 781-322-2147 === EMAIL:YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA. PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT NEW YORK, UN ITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBUR G-19365 PENNSYLVANIA COU NTRY : USA ON CONS IGNEES O WN RISK AND RESPONSIBIL ITY. |
HS 401180 |
2022-09-27 |
120 PKG |
9202KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422007 800 OTHER REFERENCE: 9102043198 N ET WT: 9202.598 KGS SHIPPING BILL NO.: 3503051 DATE : 15-08-2022 HS CODE NO : 401 18000, 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E M AIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TE L: 781- 321-3910 FAX: 781-322-2147 === EMAIL:YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA. PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT NEW YORK, UN ITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBUR G-19365 PENNSYLVANIA COU NTRY : USA ON CONS IGNEES O WN RISK AND RESPONSIBIL ITY. |
HS 401180 |
2022-09-27 |
156 PKG |
9088KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422007 814 OTHER REFERENCE: 9102043214 N ET WT: 908 8.393 KGS SHIPPING BILL NO.: 3 504093 DATE: 16-0 8-2022 HS CODE NO: 4 0 118000, 40117000 == TIN NO. : 242107 00432 C ST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 781-322- 2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITO RS.COM; AMANDA. PASSIAS=EXPEDITORS.COM FREI GHT COLLECT CARRIER RESPONSIBILITY CEASES A T N EW YORK, UNITED STATES. CARGO INTRANSI T TO PARKE SBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2022-09-27 |
147 PKG |
10538KG |
127 NOS NEW PNEUMATIC TIR ES + 10 TUBES + 10 F LAPS AS PER INVOICE NO : SE2422 007855 OTHER R EFERENCE: 9102043261 NET WT: 10538.5 03 KGS SHIPPING BIL L NO .: 3570200 DATE: 18-08 -2022 HS CO DE NO: 4011 7000, 40118000, 40139090, 40129 049 == TIN NO. : 24 210700432 CST NO. : 2 471 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASS IAS=EXPED ITORS.COM FREIGHT COLLEC T CARR IER RESPONSIBILITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, P ARKESBURG- 19365 PENNSYLV ANIA COUNTRY : USA ON CONS I GNEES OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2022-09-27 |
236 PKG |
8143KG |
196 NOS NEW PNEUMATIC TIR ES + 20 TUBES + 20 F LAPS AS PER INVOICE NO : SE2422 007858 OTHER R EFERENCE: 9102043266 NET WT: 8143.46 4 KGS SHIPPING BILL NO. : 3570049 DATE:18-08-202 2 HS COD E NO: 40117 000, 40118000 , 40139090, 40129 049 == TIN NO. : 24 210700432 CST NO. : 2 471 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASS IAS=EXPED ITORS.COM FREIGHT COLLEC T CARR IER RESPONSIBILITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, P ARKESBURG- 19365 PENNSYLV ANIA COUNTRY : USA ON CONS I GNEES OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2022-09-27 |
189 PKG |
9282KG |
189 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO. SE3322006192 OTHER REFE RENCE : 9 101046364 SH IPPING BILL NO.: 4005682 D ATE D: 30.07.2022 HS COD E NO: 40118000, 401 17000 NET WT. 9282.363 KGS CARRIER RESPONSIBILITY CEA SES AT GREER, UNITED STA TES. CAR GO INTRANSIT TO O TR WHEEL ENGINEERING, IN C./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY ==TEL # 9 1-462 -2911233-34 FAX # 91 -462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YO KOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781 -322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPE DI TORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401180 |
2022-09-25 |
429 PKG |
14366KG |
341 NEW PNEUMATIC TIRES + 44 TUBES + 44 FLAPSAS P ER INVOICE NO. SE332200658 1 OTHER REFERENCE : 9101 046763 SHIPPING BILL NO. 4 006054 DATE: 14.08.2022 HS CODE NO : 40118000, 4 0129049, 40139090, 4011700 0, 40129030 NET WT. 14366. 778 KGS == TEL # 91-462- 29112 33-34 FAX # 91-462-2 300925 IE CODE :- 030 708 5279 = EMAIL: CUSTOMSCOM PLIANCE=ATGTIR E.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER R ESPONSIB ILITY CEASES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH AM 40 87,LOWER VALLEY RO AD, PARKESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. FREIGH T COLLECT |
HS 401180 |
2022-09-25 |
110 PKG |
9276KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220066 13 OTHER REFERENCE : 91010 46793 SH IPPING BILL NO. 4006086 DATE: 16.08.2022 HS CODE NO : 40117000, 40 118000 NET WT. 9276.0 41 KGS == TEL # 91-462-2911 233-34 FAX # 9 1-462-23009 25 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIB ILIT Y CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALL EY RO AD, PARKESBURG-19365 PEN NSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY. FREIGH T COLLECT |
HS 401170 |
2022-09-25 |
84 PKG |
9132KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220065 84 OTHER REFERENCE : 9 101046768 SHIPPING BILL NO. 4006057 DATE: 14.08. 20 22 HS CODE NO : 401170 00 NET WT. 9132.56 1 KGS == TEL # 91-462-2911233 -34 FAX # 91-4 62-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =ATGTIRE.COM TEL: 781-32 1-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPED ITORS.COM CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT T O PARKESBURG WH OE 4 087,LOWER VALLEY ROA D, PAR KESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPO NS IBILITY. FREIGHT COLLE CT |
HS 401170 |
2022-09-25 |
54 PKG |
9001KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220065 08 OTHER REFERENCE : 91010 46692 SH IPPING BILL NO. 4005981 DATE: 11.08.2022 HS CODE NO : 40117000, 4 0118000 NET WT. 9001.7 37 KGS == TEL # 91-462-291 1233-34 FAX # 9 1-462-2300 925 IE CODE :- 030708527 9 =EM AIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TE L : 781-321-3910 FAX: 781-32 2-2147 === EMA IL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSI B ILITY CEASES AT NEW YORK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PE NNSYLVANI A COUNTRY : USA O N CONSIGNEES OWN RISK A ND RESPONSIBILITY. FREIG HT COLLECT |
HS 401170 |
2022-09-25 |
429 PKG |
14366KG |
341 NEW PNEUMATIC TIRES + 44 TUBES + 44 FLAPSAS P ER INVOICE NO. SE332200658 1 OTHER REFERENCE : 9101 046763 SHIPPING BILL NO. 4 006054 DATE: 14.08.2022 HS CODE NO : 40118000, 4 0129049, 40139090, 4011700 0, 40129030 NET WT. 14366. 778 KGS == TEL # 91-462- 29112 33-34 FAX # 91-462-2 300925 IE CODE :- 030 708 5279 = EMAIL: CUSTOMSCOM PLIANCE=ATGTIR E.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER R ESPONSIB ILITY CEASES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH AM 40 87,LOWER VALLEY RO AD, PARKESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. FREIGH T COLLECT |
HS 401180 |
2022-09-25 |
110 PKG |
9276KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220066 13 OTHER REFERENCE : 91010 46793 SH IPPING BILL NO. 4006086 DATE: 16.08.2022 HS CODE NO : 40117000, 40 118000 NET WT. 9276.0 41 KGS == TEL # 91-462-2911 233-34 FAX # 9 1-462-23009 25 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIB ILIT Y CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALL EY RO AD, PARKESBURG-19365 PEN NSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY. FREIGH T COLLECT |
HS 401170 |
2022-09-25 |
84 PKG |
9132KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220065 84 OTHER REFERENCE : 9 101046768 SHIPPING BILL NO. 4006057 DATE: 14.08. 20 22 HS CODE NO : 401170 00 NET WT. 9132.56 1 KGS == TEL # 91-462-2911233 -34 FAX # 91-4 62-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =ATGTIRE.COM TEL: 781-32 1-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPED ITORS.COM CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT T O PARKESBURG WH OE 4 087,LOWER VALLEY ROA D, PAR KESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPO NS IBILITY. FREIGHT COLLE CT |
HS 401170 |
2022-09-25 |
54 PKG |
9001KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220065 08 OTHER REFERENCE : 91010 46692 SH IPPING BILL NO. 4005981 DATE: 11.08.2022 HS CODE NO : 40117000, 4 0118000 NET WT. 9001.7 37 KGS == TEL # 91-462-291 1233-34 FAX # 9 1-462-2300 925 IE CODE :- 030708527 9 =EM AIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TE L : 781-321-3910 FAX: 781-32 2-2147 === EMA IL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSI B ILITY CEASES AT NEW YORK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PE NNSYLVANI A COUNTRY : USA O N CONSIGNEES OWN RISK A ND RESPONSIBILITY. FREIG HT COLLECT |
HS 401170 |
2022-09-23 |
164 PKG |
10026KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4220074 04 OTHER REFERENCE NO: 910 2042801 HS CODE NOS: 40 117000, 40118000 SHIPPIN G BILL NO.: 3282388 DATE : 3/8/2022 NET W T: 100 26.384 KGS FREIGHT COLLE CT == TI N NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLI ANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-B OS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBIL ITY CEASES AT CHIC AGO, UNITED STATES. CARGO INTRA NSIT TO INDUSTRIAL SERVICE S CORPORATION/ BURLINGT ON 1 731 NORTH ROOSEVELT AV E. BURLINGTON-52601 IOWA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY |
HS 401170 |
2022-09-23 |
171 PKG |
10766KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4220074 10 OTHER REFERENCE NO: 910 2042806 HS CODE NOS: 40 117000 , 40118000 SHIPPI N G BILL NO.: 3285509 DATE : 04-08-2022 NET W T: 107 66.340 KGS FREIGHT COLLE CT == TI N NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLI ANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-B OS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBIL ITY CEASES AT CHIC AGO, UNITED STATES. CARGO INTRA NSIT TO INDUSTRIAL SERVICE S CORPORATION/ BURLINGT ON 1 731 NORTH ROOSEVELT AV E. BURLINGTON-52601 IOWA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS IBILITY |
HS 401170 |
2022-09-23 |
384 PKG |
13438KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422007 479 OTHER REFERENCE: 9 102042879 NET WT: 1343 8.220 KGS SHIPPING BILL NO .: 3336105 DATE: 6/ 8/2022 HS CODE NO: 40118 000 == TIN NO. : 242107004 32 CST NO . : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: Y OKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PA SSIAS=EXPEDITORS.C OM FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBUR G WH AM 4087, LOWER VALLEY ROAD, PARKESB U RG-19365 PENNSYLVANIA C OUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2022-09-23 |
287 PKG |
9072KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422007 481 OTHER REFERENCE: 9102042882 N ET WT: 9072.723 KGS SHIPPING BILL NO.: 3339984 DATE : 6/8/2022 HS CODE NO : 401 18000, 40117000 == TIN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.C OM TEL: 781-321-3 910 FAX: 781-322-2147 = = = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM F REIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT N E W YORK, UNITED STATES. CARGO INTRANSIT T O PARKES BURG WH AM 4087,LOWER V ALLEY RO AD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401180 |
2022-09-23 |
59 PKG |
15674KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242200 7541 OTHER REFERENCE: 9102042939 NET WT: 15674.424 KGS SHIPPING BILL NO.: 3359349 DA TE: 7/8/2022 HS CODE NO: 40118000 == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; A MANDA.PASSIA S=EXPEDITORS.COM FREIGH T COL LECT CARRIER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-23 |
136 PKG |
9506KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220 07539 OTHER REFERENCE: 9102042937 NET WT: 9506.685 KGS SHIPPIN G BILL NO.: 3359352 DATE: 7/8/2022 HS C ODE N O: 40118000, 4011700 0 == TIN NO. : 242 107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM FRE IGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITE D STATES. CARGO INTRANSI T TO PARKESBURG WH AM 40 87,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANI A COUNT RY : USA ON CONSIGN EES OWN RISK AND RESPO N SIBILITY. |
HS 401180 |
2022-09-23 |
93 PKG |
10983KG |
93 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:S E2422007469 OTHER REFERE NCE: 910 2042871 NET WT: 10983.090 KGS SHIPPIN G BILL NO.: 3 332612 DATE: 5/8/2022 HS CODE NO: 40118000 == TIN NO. : 2421070043 2 C ST NO. : 24710700432 IE CODE :-030708 5279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-O HT.COM TEL: 781-321- 3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.C OM; AMANDA. PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. CARGO INTRANSIT TO PARKE SBURG WH AM 4087,LOWER VALLEY ROAD , PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY . |
HS 401180 |
2022-09-23 |
151 PKG |
12185KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242200 7578 OTHER REFERENCE: 9102042976 NET WT: 12185.079 KGS SHIP PING BILL NO.: 3381369 D ATE: 08-08-2022 HS CODE NO: 401 18000, 40117000 = = TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMA NDA .PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ES BURG WH AM 4087,LOWER VALLEY ROAD, PARKESB URG-1 9365 PENNSYLVANIA COUNTR Y : USA ON C ONSIGNEES OWN RISK AND RESPONSIBILITY . |
HS 401180 |
2022-09-23 |
178 PKG |
10029KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422007 377 OTHER REFERENCE: 9102042773 N ET WT: 10029.185 KGS SHIPPING BILL NO.: 3261112 DAT E: 3/8/2022 HS CODE NO: 40118 000, 40117000 == TI N NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; A MANDA.PAS SIAS=EXPEDITORS.COM FRE IGHT COL LECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKESBU RG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401180 |
2022-09-23 |
630 PKG |
11224KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242200 7509 OTHER REFERENCE: 9102042910 NET WT: 11224.640 KGS SHIPPING B ILL NO.: 3357448 DATE: 7 /8/2022 HS CODE NO: 401 1 7000 == TIN NO. : 24210700432 CST NO . : 24 710700432 IE CODE :-0307 085279 =E MAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 7 81-322-2147 === EMAIL : Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA .PASSIAS=EXP EDITORS.COM FREIGHT COL LECT CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESBU RG WH AM 4087,LOWER VALLEY ROAD , PARKESBU RG-19365 PENNS YLVANIA COUNTRY : USA ON C O NSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-09-23 |
94 PKG |
14665KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200524 8, SE3322005249 OTHER RE FERENCE : 9101045341, 9101 045370 SHIPPING BILL NO. 4004796 DATE: 29.06.2022 HS CODE NO : 40118000, 4 0117000 NET WT. 14665.55 8 KGS ==TE L 91-462-2911 233-34 FAX 91-462-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE = YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 78 1-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EX PEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. H OUSTO N-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2022-09-23 |
76 PKG |
13893KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200524 7 OTHER REFERENCE : 9101 045344 SHIPPING BILL NO. 4004784 DATE: 29.06.2022 HSCODE NO : 40118000 , 40117000 NET WT. 1389 3.9 16 KGS ==TEL 91-462-2911 233-34 FAX 91 -462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81 -321-3910 FAX: 781-322-2 147 === EMAIL: YOK OHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILI TY CE ASES AT POD-HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2022-09-23 |
78 PKG |
13974KG |
78 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE33 22005250 OTHER REFERENCE : 9101045342 SHIPPING B ILL NO. 4004794 DATE: 29.0 6.20 22 HS CODE NO : 4011 8000, 40117000 NET W T. 1 3974.342 KGS ==TEL 91-46 2-2911233-34 FAX 91-462-2 300925 IE CODE :- 030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; A MANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPO N SIBILITY CEASES AT HOUSTON , UNITED STATE S. CARGO I NTRANSIT HOUSTON WH OE 4 851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIGN EES OWN RISK AN D RESPONS IBILITY |
HS 401180 |
2022-09-23 |
78 PKG |
13974KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200527 1 OTHER REFERENCE : 9101 045340 SHIPPING BILL NO. 4004812 DATE: 30.06.2022 HSCODE NO : 40118000 , 40117000 NET WT. 1397 4.3 42 KGS ==TEL 91-462-2911 233-34 FAX 91 -462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81 -321-3910 FAX: 781-322-2 147 === EMAIL: YOK OHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILI TY CE ASES AT HOUSTON, UN ITED STATES. CARGO INTR ANS IT HOUSTON WH OE 4851 S. SAM HOUSTON PA RKWAY, E. H OUSTON-77048 TEXAS COUNT RY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2022-09-23 |
79 PKG |
12398KG |
79 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322005268 , SE3322005269 OTHER REFE RENCE : 910104 5355 , 9101045403 SHIPP ING BILL NO. 4004809 DATE : 30.06.2022 HS COD E NO : 40118000 , 40117000 NE T WT. 12398.2 8 KGS ==TE L 91-462-2911233-34 FAX 9 1-46 2-2300925 IE CODE :- 0307085279 =EMAIL: C UST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 78 1-321-3910 F AX: 781-322-2147 === EMA IL: Y OKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PAS SIA S=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-09-23 |
132 PKG |
8941KG |
132 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322005811 OTHER REFERENC E : 91010 45954 SHIPPING BILL NO. 4005311 DATE: 18. 0 7.2022 HS CODE NO : 401 18000 , 40117000 NET WT. 8941.147 KGS FREIGHT CO LLECT ==T EL 91-462-29112 33-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 7 81-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=E XPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILIT Y CEASES AT HOUST ON, UNI TED STATES. CARGO INTRANSI T HOUSTO N WH OE 4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTR Y : USA ON CONSIG NEES O WN RISK AND RESPONSIBILITY |
HS 401180 |
2022-09-23 |
171 PKG |
9080KG |
171 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322005812 OTHER REFERENC E : 91010 45962 SHIPPING BILL NO. 4005312 DATE: 18. 0 7.2022 HS CODE NO : 401 18000 NET WT. 908 0.712 K GS FREIGHT COLLECT ==T EL 91-462- 2911233-34 FAX 91-462-2300925 IE CODE : - 0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOH AMA-OH T.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DIT ORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM C ARRIE R RESPONSIBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON W H OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401180 |
2022-09-22 |
183 PKG |
9161KG |
183 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO. SE3322006033 OTHER REFE RENCE : 91 01046182 SHI PPING BILL NO.: 4005526 DATED: 25.07.2022 HS CO DE NO: 40118000, 40117 00 0 NET WT. 9161.772 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CLINTON UNI TED STATES. CA RGO INTRANSIT TO OTR WHEEL EN GINEERING, INC./CLINTON 29086 HIGHWAY 76E CLINTON -29325 SOUTH CAROLINA COUN TRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILIT Y ==TEL # 91-462-2911233 -34 FAX # 91-462-2300 925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI R E-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPED ITORS.C OM |
HS 401180 |
2022-09-22 |
169 PKG |
8932KG |
169 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO. S E3322006084 OTHER REFERE NCE : 9 101046242 SHIPP ING BILL NO.: 4005576 DATE D: 27.07.2022 HS CODE NO : 40118000, 4011 7000 N ET WT. 8932.211 KGS CARR IER RESPO NSIBILITY CEASES AT GREER, UNITED STATES. C ARGO INTRANSIT TO OTR W HEEL ENGINEERING, INC ./CLI NTON 29086 HIGHWAY 76E C LINTON-29325 SOUTH CAROL INA COUNTRY : USA ON CON SIG NEES OWN RISK AND RES PONSIBILITY ==TEL # 91-4 62-2911233-34 FAX # 91-46 2-2300925 IE CODE :- 030 7085279 =EMAIL: CUSTOMSC OMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS= EXPEDITOR S.COM; AMANDA.PASSIAS=EX PEDITORS .COM |
HS 401180 |
2022-09-22 |
313 PKG |
9743KG |
313 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422007242 OTHER REFERENCE NO: 91020 42630 NET WT.: 9743.575 KGS SHIPPIN G BIL L NO.: 3176462 DATE : 30-07-2022 HS CO DE NO : 40118000 FREIGHT CO LLECT CARRIER RESPONSIBI LITY CEASES AT CLINTON UN ITED S TATES. CARGO INTRANS IT TO OTR WHEEL ENGINEER IN G, INC. /CLINTON 29086 HIG HWAY 76E CLINTON-29325 SOU TH CAROLINA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085279 =EMAIL: CUST OMSCOMPL IANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE- BOS=EXPED ITORS.COM; AMANDA.PASSIA S=EXPEDI TORS.COM |
HS 401180 |
2022-09-20 |
168 PKG |
8663KG |
168 (NOS) NEW PNEUMATIC T IRES AS PER INVO ICE NO. SE3322005638 OTHER REFE RENCE : 9 101045769 SHI PPING BILL NO.: 4005156 DA TE D: 13.07.2022 HS CODE NO: 40118000, 401170 00 NET WT. 8663.850 KGS FR EIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT GRE ER, UNITED STATES. CARG O INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTO N 29086 HIGHWAY 76 E CLIN TON-29325 SOUTH CAROLINA C OUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBI LI TY ==TEL # 91-462-2911 233-34 FAX # 91-462 -23009 25 IE CODE :- 0307085279 =EMAIL: CUS TOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322 -2147 === EMAIL: YOKOH AM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=E XPEDITOR S.COM |
HS 401180 |
2022-09-20 |
656 PKG |
10105KG |
656 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 3322005698 OTHER REFEREN CE NO: 9101045835 NET WT.: 10105.670 KGS SHIPPING BILL NO.: 4005214 DATE: 15-07-2022 HS CODE NO :, 40118000 , 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT GREER, SC UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./CLINTON 29086 HIGHWA Y 76E CLINTON-29325 SOUTH CAROLINA COUNTRY : US ON CONSIGNEES OWN RISK AND RE SPONSIBILI TY == TEL # 91-4 62-2911233-34 FAX # 91-46 2 -2300925 IE CODE :- 030 7085279 =EMAIL: C USTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS= EX PEDITORS.COM |
HS 401180 |
2022-09-20 |
211 PKG |
9142KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200571 5 OTHER REFERENCE : 910 1045864 SHIPPING BILL NO .: 4005230 DATED: 15.07.2 022 HS CODE NO: 401180 00, 40117000 NET WT. 914 2.745 KGS CARRIER RESPON SIBILITY CEASES AT GREER, SC UNITED STATES. CARGO I NTRANSIT TO OTR WHEEL EN GINEERING, INC./CLIN TON 29 086 HIGHWAY 76E CLINTON-29 325 SOUTH CAROLINA COUNTRY : USON CONSIGNEES OWN RI SK AND RESPONSIBILITY = =TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085 279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OH T.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-09-19 |
303 PKG |
11582KG |
303 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422007163 OTHER REFERE NCE: 9102042547 NET WT: 11582.571 KGS SHI P PING BILL NO.: 31237 04 DATE: 28-07-202 2 HS CODE NO: 40118000, 401170 00 == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIA NCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FA X: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-B OS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CA RRIER RESPONSIBIL ITY CEASE S AT NEW YORK, UNITED ST ATES. CA RGO INTRANSIT TO PARKESBURG WH AM 4087,LO W ER VALLEY ROAD, PARKESBUR G-19365 PENNSYLVA NIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILI TY. |
HS 401180 |
2022-09-19 |
103 PKG |
9746KG |
103 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422007157 OTHER REFERE NCE: 9102042541 NET WT: 9746.854 KGS SHI P PING BILL NO.: 31237 13 DATE: 28-07-20 22 HS CODE NO: 40118000, 40117 000 == TI N NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLI ANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-B OS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT C ARRIER RESPONSIBIL ITY CEAS ES AT NEW YORK, UNITED S TATES. CA RGO INTRANSIT TO PARKESBURG WH AM 4087,L OW ER VALLEY ROAD, PARKESBU RG-19365 PENNSYLVA NIA CO UNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBIL ITY. |
HS 401180 |
2022-09-19 |
126 PKG |
11190KG |
126 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO: S E2422006650 OTHER REFERE NCE: 9102042010 NET WT: 11190.448 KGS SHI PPING BILL NO.: 274672 2 DATE: 11-07-20 22 HS CODE NO: 40118000, 401 17000 == TIN N O. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLI A NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 F AX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE- BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILIT Y CE ASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 4087 ,LOWE R VALLEY ROAD, PARKES BURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIGNEE S OWN RISK AN D RESPONSIB ILITY. |
HS 401180 |
2022-09-19 |
80 PKG |
8403KG |
80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE24 22006610 OTHER REFERENCE N O.: 9102 041965 SHIPPIN G BILL NO.: 2720854 D A TE: 10/7/2022 NET WT. 8403.200 KGS HS C ODE NOS: 40117000 FREIGHT C OLLECT CAREE R RESPONSIBI LTY CEASES AT DISCHARGE AT NEW YORK, USA. CARGO I N TRANSIT TO FINAL DESTI N ATION PARKESBURG WH MEX 4087,LOWER VALLEY ROAD PAR KESBURG-19365 PENNSYLVAN IA COUNT RY USA ON CONSIGN EES OWN RISK, RESPONSIBI LTY AND EXPENSE. == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-03070852 79 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T .COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2022-09-19 |
174 PKG |
10157KG |
174 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO: S E2422006589 OTHER REFERE NCE: 9102041946 NET WT: 10157.548 KGS SHI PPING BILL NO.: 2705 574 DATE: 09-07-2 022 HS CODE NO: 40118000, 40 117000 == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPL I ANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE -BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDI T ORS.COM FREIGHT COLLECT CARRIER RESPONSIB ILITY C EASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PARKESBURG WH AM 408 7, LOWER VALLEY ROAD, PARKE SBURG-19365 PENNSY LVANIA COUNTRY : USA ON CONSIGNE ES OWN RIS K AND RESPONSI BILITY. |
HS 401180 |
2022-09-19 |
116 PKG |
8498KG |
116 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422006985 OTHER REFEREN CE: 9102042365 NE T WT: 8498.001 KGS SH IPPING BILL NO.: 30083 13 DATE: 22-07-202 2 HS C ODE NO: 40117000 == TIN NO. : 2421 0700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOH AMA-OH T.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DIT ORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM F REIGH T COLLECT CARRIER RESPON SIBILITY CEA SES AT NEW YOR K, UNITED STATES. CARGO INTR ANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PE NNSYLVANIA COUNT RY : USA O N CONSIGNEES OWN RISK AN D RESPO NSIBILITY. |
HS 401170 |
2022-09-19 |
112 PKG |
8555KG |
112 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006989 OTHER REFERENC E: 910 2042369 NET WT: 8555.720 KGS SHIPP ING BI LL NO.: 3010754 DATE: 23/07/2022 HS CODE NO: 40118000, 4011700 0 == TIN NO. : 2 42107004 32 CST NO. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHA MA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322- 21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITO RS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM F REIGHT COLLECT CAR RIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRA NSIT TO P ARKESBURG WH AM 4087,LOW ER VALL EY ROAD, PARKESBURG -19365 PENNSYLVANIA COU N TRY : USA ON CONSIGNEES OW N RISK AND RES PONSIBILIT Y. |
HS 401180 |
2022-09-19 |
159 PKG |
10107KG |
159 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO: S E2422007025 OTHER REFERE NCE: 9102042412 NET WT: 10107.226 KGS SHI PPING BILL NO.: 3032 471 DATE: 24-07 -202 2 HS CODE NO: 40118000, 40117000 == TIN NO. : 24 210700432 CST NO. : 2471 07004 32 IE CODE :-030708 5279 =EMAIL: CUSTOMSC OMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910FAX: 781 -322-2147 === EMAIL: YOK OHAMATIR E-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLEC T CARRIER RESPO NSIBILITY CEASES AT NEW YORK, UNI TED STATE S. CARGO INTRANSI T TO PARKESBURG WH AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PE NNSYLVAN IA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPON SIBILITY. |
HS 401180 |
2022-09-19 |
354 PKG |
8824KG |
354 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422007059 OTHER REFERENCE : 9102 042440 SHIPPING BILL NO.: 3036133 DATE: 2 5/07/2022 NET WT: 8 824.813 KGS HS CODE NO: 40117000 == TIN NO. : 24210700432 CS T NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === E MAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AM ANDA.PASSIAS=EXP EDITORS.COM FREIGHT COLL E CT CARRIER RESPONSIBILI TY CEASES AT NEW YO RK, UNI TED STATES. CARGO INTRAN SIT TO PA RKESBURG WH OE 4087,LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401170 |
2022-09-19 |
390 PKG |
10954KG |
390 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422007061 OTHER REFEREN CE: 9 102042442 NET W T: 10954.827 KGS SHIPP ING BILL NO.: 3036815 DATE: 25-07-2022 HS C ODE NO: 40118000, 40117000 == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y O KOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781- 322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPE DITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STAT ES. CARGO I NTRANSIT TO PA RKESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY . |
HS 401180 |
2022-09-19 |
151 PKG |
9044KG |
151 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422007054 OTHER REFERE NCE: 9102042435 NET WT: 9044.305 KGS SHIP P ING BILL NO.: 3034135 DATE: 24-07-2022 HS C ODE NO: 40117000 == TIN NO. : 242107 00432 CST NO . : 24710700432 IE CODE :-03 07085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAM A-OH T.COM TEL: 781-321-3910 FAX: 781-322-2 147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITOR S.COM; AMANDA.PASSI AS=EXPEDITORS.COM FRE IGH T COLLECT CARRIER RESPON SIBILITY CEASE S AT NEW YOR K, UNITED STATES. CARGO INTRAN SIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PE NNSYLVANIA COUNTRY : USA O N CONSIGNEES OWN RISK AN D RESPONS IBILITY. |
HS 401170 |
2022-09-19 |
94 PKG |
8414KG |
94 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2422007092 OTHER REFEREN CE: 910 2042474 NET WT: 8414.772 KGS SHIPP ING BILL NO.: 3056052 DATE: 25-07-2022 HS CODE NO: 40118000, 401170 00 == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 7 81-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=E XPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COMFREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LO WER V ALLEY ROAD, PARKESBUR G-19365 PENNSYLVANIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILI TY. |
HS 401180 |
2022-09-19 |
194 PKG |
8412KG |
194 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422007093 OTHER REFEREN CE: 9 102042475 NET W T: 8412.176 KGS SHIPPIN G BILL NO.: 3072413 DATE : 26-07-2022 HS CODE NO : 40118000,40117000 == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO D E :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YO KOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPE DITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM FRE IGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CAR GO I NTRANSIT TO PARKESBUR G WH AM 4087,LOWER V ALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401180 |
2022-09-19 |
106 PKG |
9782KG |
106 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2422007091 OTHER REFER ENCE: 9 102042473 N ET WT: 9782.556 KGS S HIPP ING BILL NO.: 30 56050 DATE: 25-07-2 022 HS CODE NO: 40118000, 4 0117000 == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMP L IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIR E-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPED I TORS.COM FREIGHT COLLECT CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 40 87, LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSY LVANI A COUNTRY : USA ON CONSIGN EES OWN RI SK AND RESPONS IBILITY. |
HS 401180 |
2022-09-19 |
62 PKG |
12794KG |
62 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2 422007090 OTHER REFERENC E: 91020 42472 NET WT : 12794.719 KGS SH IPP ING BILL NO.: 30508 32 DATE: 25-07-20 22 HS CODE NO: 40118000 == TIN NO. : 242107 00432 CS T NO. : 24710700432 IE C ODE :-0 307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322- 2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITO RS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM FR EIGHT COLLECT CARRIER RE SPONSIBILITY CEAS ES AT NEW YORK, UNITED STATES. CA RGO INTRA NSIT TO PARKESBU RG WH AM 4087,LOWER VALL EY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RIS K AND RESPON SIBILITY. |
HS 401180 |
2022-09-19 |
566 PKG |
8637KG |
566 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: S E2422007118 OTHER REFEREN CE: 9 102042500 SHIPP ING BILL NO.: 3081448 DAT E: 26-07-2022 NET WT: 8637.474 KGS HS COD E NO : 40117000, 40118000 = = TIN NO. : 2 4210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM FREIG HT COLLECT CARRIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. CARGO INTRANSIT TO PARKES BURG WH OE 4087,LOWER VA LLEY ROAD , PARKESBURG-1936 5 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBIL ITY. |
HS 401170 |
2022-09-19 |
102 PKG |
8881KG |
102 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422007124 OTHER REFEREN CE: 9 102042506 NET W T: 8881.575 KGS SHIPPIN G BILL NO.: 3085615 DA TE: 26-07-2022 HS CODE NO: 40118000, 40117000 = = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YO KOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM FR EIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. CARGO INTRANS IT TO PARKES BURG WH AM 4087,LOWER VA LLEY ROAD, PARKESBURG-1936 5 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN R ISK AND RESPON SIBILITY. |
HS 401180 |
2022-09-19 |
85 PKG |
11443KG |
85 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2422007123 OTHER REFEREN CE: 910 2042505 NET WT: 11443.736 KGS SHIP PING BILL NO.: 308560 7 DATE: 26-07-2022 HS CODE NO: 40118000 == TIN NO. : 24210700 432 CST N O. : 24710700432 IE CODE :-0307 085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA- O HT.COM TEL: 781-321-3910 FAX: 781-322-214 7 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS. COM; AMANDA.PASS IAS=EXPEDITORS.COM FREIG HT COLLECT CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARGO INTRANSI T TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD , PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBIL ITY. |
HS 401180 |
2022-09-19 |
41 PKG |
10268KG |
41 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: S E2422007144 OTHER REFERENC E NO: 910 2042527 HS CODE NOS: 40117000 SHIPPING B ILL NO.: 3091947 DATE : 27-07-2022 NET WT: 1026 8.942 KGS FREIGHT COLLEC T == TIN N O. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 78 1-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EX PEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILIT Y CEASES AT CHICAG O, UNI TED STATES. CARGO INTRANSI T TO INDU STRIAL SERVICES CORPORATION/ BURLINGTON 1 731NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA C OU NTRY : USA ON CONSIGNEES O WN RISK AND R ESPONSIBILI TY |
HS 401170 |
2022-09-19 |
195 PKG |
10508KG |
195 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422007158 OTHER REFEREN CE: 9 102042542 NET W T: 10508.174 KGS S HIPPING BILL NO.: 3126 238 DATE: 27-07 -2022 HS CODE NO: 40117000 == TIN NO. : 242 10700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKO HAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-3 22-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPED ITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM FR EIGHT COLLECT CARRIER RE SPONSIBILITY C EASES AT NEW YORK, UNITED STATES. CA RGO IN TRANSIT TO PARKESBU RG WH AM 4087,LOWER VA LL EY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RIS K AND RES PONSIBILITY. |
HS 401170 |
2022-09-19 |
360 PKG |
15579KG |
360 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422007200 OTHER REFERE NCE: 9102042586 NET WT: 15579.720 KGS SH IPPING BILL NO.: 3142195 DATE: 28-07-20 2 2 HS CODE NO: 40118000 == TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT .COM TEL: 781- 321-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM FREIGHT COLLE CT CARRI ER RESPONSIBILITY CEASES A T NEW Y ORK, UNITED STATE S. CARGO INTRANSIT TO PA R KESBURG WH AM 4087,LOWER VALLEY ROAD, PAR KESBURG-1 9365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-19 |
360 PKG |
10694KG |
360 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2422007198 OTHER REFE RENCE: 9102042584 NET WT: 10694.160 KGS SHIPPING B ILL NO.: 3 142295 DATE: 28-07-2022 HS CODE NO: 40118000 = = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.C OM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; A MANDA .PASSIAS=EXPEDITORS.COM FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT N EW YORK , UNITED STATES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,LOWER VA LLEY ROAD, PARKES BURG-1936 5 PENNSYLVANIA COUNTRY : USA ON C ONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-19 |
263 PKG |
13808KG |
263 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422007207 OTHER REFERE NCE: 9102042595 NET WT: 13808.269 KGS SHIPP I NG BILL NO.: 3145278 D ATE: 29-07-2022 HS COD E NO: 40118000, 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK O HAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIG HT COLLECT CARRIE R RESPONSIBILITY CEASES A T NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401180 |
2022-09-19 |
41 PKG |
13221KG |
41 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2422007202 OTHER REFER ENCE: 9 102042588 N ET WT: 13221.066 KGS SH IPPI NG BILL NO.: 31422 05 DATE: 28-07-2022 HS CODE NO: 40118000, 401170 00 == TIN NO . : 24210700 432 CST NO. : 2471070043 2 I E CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS= EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBUR G-19365 PENNSYLVANIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILI TY. |
HS 401180 |
2022-09-19 |
194 PKG |
11203KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200463 8 OTHER REFERENCE : 9101 044669 SHIPPING BILL NO. 4004249 DATE: 11.06.2022 H S CODE NO : 40118000, 40117000 NET WT. 1120 3.7 22 KGS ==TEL 91-462-2911 233-34 FAX 91 -462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81 -321-3910 FAX: 781-322-2 147 === EMAIL: YOK OHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILI TY CE ASES AT HOUSTON, UN ITED STATES. CARGO INTR ANS IT HOUSTON WH OE 4851 S. SAM HOUSTON PA RKWAY, E. H OUSTON-77048 TEXAS COUNT RY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2022-09-19 |
320 PKG |
13726KG |
320 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322004692 OTHER REFERENC E : 91010 44737 SHIPPING BILL NO. 4004298 DATE: 1 3 .06.2022 HS CODE NO : 4 0118000 NET WT. 1 3726.83 8 KGS FREIGHT COLLECT ==TEL 91-462- 2911233-34 F AX 91-462-2300925 IE COD E :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOH AMA -OHT.COM TEL: 781-321-39 10 FAX: 781-32 2-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDIT ORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM C AR RIER RESPONSIBILITY CEASES AT HOUSTON, U NITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-7 7 048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401180 |
2022-09-19 |
287 PKG |
8938KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200466 3 OTHER REFERENCE : 9101 044689 SHIPPING BILL NO. 4004269 DATE: 12.06.2022 HSCODE NO : 40118000, 4 0117000 NET WT. 8938 .514 KGS ==TEL 91-462-29112 33-34 FAX 91-4 62-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-3 21-3910 FAX: 781-322-21 47 === EMAIL: YOKOH AMATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIA S=EXPEDITORS.C OM CARRIER RESPONSIBILIT Y C EASES AT HOUSTON, UNI TED STATES. CARGO INT RANSI T HOUSTON WH OE 4851 S. SAM HOUSTON P ARKWAY, E. HO USTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES O WN RISK AND RESPONSIBI LITY |
HS 401180 |
2022-09-19 |
228 PKG |
10187KG |
228 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322004722 OTHER REFERENC E : 91010 44762 SHIPPING BILL NO. 4004327 DATE: 1 4 .06.2022 HS CODE NO : 4 0118000 NET WT. 1 0187.50 1 KGS FREIGHT COLLECT ==TEL 91-462- 2911233-34 F AX 91-462-2300925 IE COD E :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOH AMA -OHT.COM TEL: 781-321-39 10 FAX: 781-32 2-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDIT ORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM C AR RIER RESPONSIBILITY CEASES AT HOUSTON, U NITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-7 7 048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401180 |
2022-09-19 |
163 PKG |
9994KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200473 5 OTHER REFERENCE : 9101 044776 SHIPPING BILL NO. 4004340 DATED : 14.06.202 2HS CODE NOS: 40117000 , 40118000,40129020 , NET WT. 9994.303 KGS GROSS WT. 9994.303 KGS == TEL 91-462-2911233-34 FAX 91- 462- 2300925 IE CODE :- 0 307085279 = EMAIL: C USTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 78 1-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PA SSIA S=EXPEDITORS.COM CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH A M4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2022-09-19 |
161 PKG |
9175KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200474 5 OTHER REFERENCE : 9101 044756 SHIPPING BILL NO. 4004348 DATE: 15.06.2022 H S CODE NO : 40118000 NET WT. 9175.783 KGS = = TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CU STOMSCOMP LIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE- BOS=EXP EDITORS.COM; AMANDA.PASS IAS=EXPEDI TORS.COM CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES . CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401180 |
2022-09-19 |
163 PKG |
9994KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200473 5 OTHER REFERENCE : 9101 044776 SHIPPING BILL NO. 4004340 DATED : 14.06.202 2HS CODE NOS: 40117000 , 40118000,40129020 , NET WT. 9994.303 KGS GROSS WT. 9994.303 KGS == TEL 91-462-2911233-34 FAX 91- 462- 2300925 IE CODE :- 0 307085279 = EMAIL: C USTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 78 1-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PA SSIA S=EXPEDITORS.COM CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH A M4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2022-09-19 |
161 PKG |
9175KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200474 5 OTHER REFERENCE : 9101 044756 SHIPPING BILL NO. 4004348 DATE: 15.06.2022 H S CODE NO : 40118000 NET WT. 9175.783 KGS = = TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CU STOMSCOMP LIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE- BOS=EXP EDITORS.COM; AMANDA.PASS IAS=EXPEDI TORS.COM CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES . CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401180 |
2022-09-19 |
85 PKG |
11443KG |
85 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2422007123 OTHER REFEREN CE: 910 2042505 NET WT: 11443.736 KGS SHIP PING BILL NO.: 308560 7 DATE: 26-07-2022 HS CODE NO: 40118000 == TIN NO. : 24210700 432 CST N O. : 24710700432 IE CODE :-0307 085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA- O HT.COM TEL: 781-321-3910 FAX: 781-322-214 7 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS. COM; AMANDA.PASS IAS=EXPEDITORS.COM FREIG HT COLLECT CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARGO INTRANSI T TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD , PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBIL ITY. |
HS 401180 |
2022-09-18 |
240 PKG |
8522KG |
240 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO. SE 3322005409 OTHER REFEREN CE : 9101 045533 SHIPPING BILL NO. 4004929 DATE: 0 5 .07.2022 HS CODE NO : 4 0117000, 40118000 NET WT . 8522.731 KGS CARRIER RESPONSIBIL ITY CEASES AT S AVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN C ITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-3140 8, GEORGIA COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 =EMAIL: CUS TOMSCOMP LIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL:ALLIANCETIRE-B OS=EXPED ITORS.COM; AMANDA.PASSIA S=EXPEDIT ORS.COM |
HS 401170 |
2022-09-18 |
261 PKG |
9382KG |
261 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO. SE 3322005420 OTHER REFEREN CE : 9101 045546 SHIPPING BILL NO. 4004940 DATE: 05 . 07.2022 HS CODE NO : 40 117000, 40118000 NET WT. 9382.137 KGS CARRIER R ESPONSIBILI TY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CI TY/OE, 2509 DEAN FO REST ROAD, BUILDING A, SUITE 10 0, GARDEN C ITY, GA-31408 , GEORGIA COUNTRY: USA O N CO NSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0307085279 =EMAIL: CUST OMSCOMP LIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL:ALLIANCETIRE- BOS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDI TORS.COM |
HS 401170 |
2022-09-18 |
354 PKG |
11445KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220063 76 OTHER REFERENCE : 910 1046569 SHIPPING BILL NO . 4005859 DATED : 06.08.2 022 HS CODE NOS: 4011800 0, 40117000 NET WT : 114 45.852 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT CLEVELAND, UN ITED STATES. CARGO INTRANS IT TO MILLERSBURG TIRE 7 375 SR 39 E AST MILLERSBURG -44654 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY ==TEL 91 -462-2911233-34 FAX 91-462 -2300925 IE CODE:- 030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YO KOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITOR S.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2022-09-18 |
153 PKG |
10576KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220064 49 OTHER REFERENCE : 91010 46635 SH IPPING BILL NO. 4005923 DATE: 09.08.2022 H S CODE NO : 40117000, 4011 8000 NET WT. 10576 .733 K GS == TEL # 91-462-29112 33-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =EM AIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-322- 2147 === EMAI L: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBI LITY CEASES AT POD NEW YOR K, UNITED STATE S. CARGO INTRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. FRE IGHT COLLECT |
HS 401170 |
2022-09-18 |
112 PKG |
8866KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220064 73 OTHER REFERENCE : 91010 46654 SH IPPING BILL NO. 4005946 DATE: 10.08.2022 HS CODE NO : 40117000, 40 118000 NET WT. 8866.6 34 KGS == TEL # 91-462-2911 233-34 FAX # 9 1-462-23009 25 IE CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOK OHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASS IAS=EXPEDITORS.CO M CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, U NITED STATES. CARG O INTRAN SIT TO PARKESBURG WH O E 4087,LO WER VALLEY ROAD, PARKESBURG-19365 PENNSYL V ANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401170 |
2022-09-18 |
81 PKG |
11356KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220064 04 OTHER REFERENCE : 91010 46586 SH IPPING BILL NO. 4005879 DATE: 07.08.2022 HS CODE NO : 40117000, 40 118000 NET WT. 11356. 785 KGS == TEL # 91-462-291 1233-34 FAX # 91-462-2300 925 IE CODE :- 030708527 9 =E MAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM T EL : 781-321-3910 FAX: 781-32 2-2147 === EM AIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PE NNSYLVAN IA COUNTRY : USA O N CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2022-09-18 |
213 PKG |
15694KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006302, SE3322006303 OTHER REFE RENCE : 910 1046480, 910104 6481 SHIPPING BILL NO. 4 00 5779, 4005780 DATE: 03.0 8.2022 HS CODE NO : 4011 7000, 40118000, 40129030, 40129020 N ET WT. 15694.2 84 KGS == TEL # 91-462-2 911 233-34 FAX # 91-462-23 00925 IE CODE :- 03 07085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHA MA-OHT.COM T EL: 781-321-3910 FAX: 781- 322 -2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITO RS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO INTRANSIT TO PARKESB URG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-09-18 |
185 PKG |
9549KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3 3220063 05 OTHER REFERENCE: 910 1046479 SHIPPING BILL NO : 4005782 DATED: 03.08.2 0 22 HS CODE NO: 40117000 NET WT: 9549.354 K GS CARRIER RESPONSIBILITY C EASES AT SAINT PAUL, MN. UNITED STATES. CARGO INTR ANSIT TO TWIN VALLEY TI RE/ MILBANK 516 WEST 4TH A VE NUE MILBANK-57252 SOU TH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIB ILITY = EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-21 47 == TEL # 91-462-2911233-34 FAX # 91-462-2300925 I E CODE :- 0307085279 |
HS 401170 |
2022-09-18 |
264 PKG |
10231KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220063 11 OTHER REFERENCE : 91010 46488 SH IPPING BILL NO. 4005791 DATE: 04.08.2022 HS CODE NO : 40117000, 40 118000 NET WT. 10231. 992 KGS == TEL # 91-462-291 1233-34 FAX # 91-462-2300 925 IE CODE :- 030708527 9 = EMAIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA. PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBI LI TY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH OE 4087,LOW ER VALLEY ROAD, PARKESBURG-19365 PENNSY LVA NIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND R ESPONSIBILITY. FREIGHT C OLLECT |
HS 401170 |
2022-09-18 |
166 PKG |
11469KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220063 38 OTHER REFERENCE : 91010 46515 SH IPPING BILL NO. 4005823 DATE: 05.08.2022 HS CODE NO : 40117000, 40 118000 NET WT. 11469. 517 KGS == TEL # 91-462-291 1233-34 FAX # 91-462-2300 925 IE CODE :- 030708527 9 = EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMATIRE.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === E MAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AM ANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPO NS IBILITY CEASES AT NEW YORK , UNITED STA TES. CARGO INTRANSIT TO PARKESBURG WH OE 408 7,LOWER VALLEY ROAD, PARKESBURG-19365 P ENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. FREI GHT COLLECT |
HS 401170 |
2022-09-18 |
99 PKG |
10526KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220064 21 OTHER REFERENCE : 9101 046601 SHIPPING BILL NO . 4005895 DATE: 08.08.202 2 HS CODE NO : 40117000 , 40118000 NET W T. 1 0526.152 KGS == TEL # 9 1-462-2911233 -34 FAX # 91 -462-2300925 IE CODE :- 03070 85279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-O HT. COM TEL: 781-321-3910 FA X: 781-322-214 7 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS. COM; AMANDA.PASSIAS =EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNI TED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTR Y : USA ON CONSIG NEES OWN RISK AND RESPONSIBILITY . FREIGHT COLLECT |
HS 401170 |
2022-09-18 |
240 PKG |
8522KG |
240 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO. SE 3322005409 OTHER REFEREN CE : 9101 045533 SHIPPING BILL NO. 4004929 DATE: 0 5 .07.2022 HS CODE NO : 4 0117000, 40118000 NET WT . 8522.731 KGS CARRIER RESPONSIBIL ITY CEASES AT S AVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN C ITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-3140 8, GEORGIA COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 =EMAIL: CUS TOMSCOMP LIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL:ALLIANCETIRE-B OS=EXPED ITORS.COM; AMANDA.PASSIA S=EXPEDIT ORS.COM |
HS 401170 |
2022-09-18 |
261 PKG |
9382KG |
261 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO. SE 3322005420 OTHER REFEREN CE : 9101 045546 SHIPPING BILL NO. 4004940 DATE: 05 . 07.2022 HS CODE NO : 40 117000, 40118000 NET WT. 9382.137 KGS CARRIER R ESPONSIBILI TY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CI TY/OE, 2509 DEAN FO REST ROAD, BUILDING A, SUITE 10 0, GARDEN C ITY, GA-31408 , GEORGIA COUNTRY: USA O N CO NSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0307085279 =EMAIL: CUST OMSCOMP LIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL:ALLIANCETIRE- BOS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDI TORS.COM |
HS 401170 |
2022-09-15 |
316 PKG |
10799KG |
316 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2422007206 OTHER REF ERENCE: 9102042594 NET WT: 10799.752 KG S SHIPP ING BILL NO.: 3145285 DATE: 29-07- 2022 HS CODE NO: 4011800 0 == TIN NO. : 24210700 4 32 CST NO. : 24710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT. COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LOW ER VALLEY ROAD , PARKESBURG -19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBI LIT Y. |
HS 401180 |
2022-09-15 |
148 PKG |
10053KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242200 7372 OTHER REFERENCE: 9102042767 NET WT: 10053.648 KGS SHIPPING B ILL NO.: 3259565 DATE : 3/8/2022 HS CODE N O : 40118000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.C OM TEL: 781-321-3910 FAX: 781-322-2147 == = EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM FREIG HT C OLLECT CARRIER RESPO NSIBILITY CEASES AT NE W YO RK, UNITED STATES. CARG O INTRANSIT T O PARKESBURG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RIS K AND RESPONSIBILITY . |
HS 401180 |
2022-09-15 |
58 PKG |
11751KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220 07371 OTHER REFERENCE: 9102042766 NET WT: 11751.424 KGS SHIPPIN G BILL NO.: 3259563 DATE: 3/8/2022 HS CO DE N O: 40118000, 40117000 == TIN NO. : 24210 700 432 CST NO. : 2471070 0432 IE CODE :-0307 08527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA -OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2 147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIG HT COLLECT CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4 087,LOWER VALLEY RO AD, PAR KESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPO N SIBILITY. |
HS 401180 |
2022-09-15 |
190 PKG |
14135KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422007 365 OTHER REFERENCE: 9102042760 N ET WT: 14 135.320 KGS SHIPPING BIL L NO.: 3259583 DATE : 3/8/2022 HS COD E NO: 40118000, 40117000 == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT .COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM ; A MANDA.PASSIAS=EXPEDITORS.C OM FREIGH T COLLECT CA RRIER RESPONSIBILITY CEASE S A T NEW YORK, UNITED S TATES. CARGO INTRANSI T TO PARKESBURG WH AM 4087, LOWER VALLEY R OAD, PARKESB URG-19365 PENNSYLVANIA C OUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONS IB ILITY. |
HS 401180 |
2022-09-15 |
138 PKG |
9410KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242200 7366 OTHER REFERENCE: 9102042761 NET WT: 9410.771 KGS SHIPPING B ILL NO.: 3 259578 DATE: 3/8/2022 HS CODE NO: 40117000 == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 =EMAIL: CUST OMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 781-3 21-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIA S=EXPEDI TORS.COM FREIGHT COLLEC T CARRI ER RESPONSIBILITY CEASES AT NEW YORK, UN I TED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, P ARKESBURG-1 9365 PENNSYLV ANIA COUNTRY : USA ON CONS IG NEES OWN RISK AND RESP ONSIBILITY. |
HS 401170 |
2022-09-15 |
262 PKG |
11726KG |
238 NOS NEW PNEUMATIC TIRE S + 12 TUBES + 1 2 FLAPS AS PER INVOICE NO: SE2 422007379 OT HER REFERENC E: 9102042774 NET WT: 11726. 913 KGS SHIPPING BILL NO.: 3264629 DATE: 3/8/2022 HS CODE NO: 40117000, 40118000, 4 01 39090, 40129049 == TIN N O. : 2421070043 2 CST NO. : 24710700432 IE CODE : -030708 5279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OH T .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.C OM; AMANDA.PASSIA S=EXPEDITORS.COM FREIGH T COLLECT CARRIER RESPONS IBILITY CEASES AT NEW YORK , UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 P ENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401170 |
2022-09-15 |
93 PKG |
8772KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422007 362 OTHER REFERENCE: 9 102042757 NET WT: 8772. 456 KGS SHIPPING BILL NO . : 3259568 DATE: 3/ 8/2022 HS CODE NO: 401 18000, 40117000 == TIN N O. : 24210 700432 CST NO. : 24710700432 IE CODE : -0 307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHA MA-OHT .COM TEL: 781-321-3910 F AX: 781-322 -2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED IT ORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM FREIGH T COLLECT CARRIER RESPON SIBILITY CE ASES AT NEW YOR K, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY. |
HS 401180 |
2022-09-15 |
50 PKG |
15681KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422007 363 OTHER REFERENCE: 9102042758 N ET WT: 156 81.550 KGS SHIPPING BILL NO.: 3259558 DATE: 3/8/2022 HS CODE N O: 4 0118000 == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =EMAI L: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 78 1-322-2147 === EMAIL: Y O KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PA SSIAS=EXPE DITORS.COM FREIGHT COLL ECT C ARRIER RESPONSIBILI TY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-1 9365 PENNSY LVANIA COUNTRY : USA ON CO NSIG NEES OWN RISK AND RE SPONSIBILITY. |
HS 401180 |
2022-09-15 |
273 PKG |
17737KG |
273 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO. S E3322004121, SE3322004120 OTHER REFERENCE : 910104 4126, 9101044107 SHIPPIN G B ILL NO. 4003790 DATED : 26.05.2022 HS COD E NO S: 40117000, 40118000, 40 129030, 40129 020, NET WT . 17737.998 KGS GROSS W T. 1 7737.998 KGS FREIGH T COLLECT == TEL 91- 462- 2911233-34 FAX 91-462-230 0925 IE COD E :- 03070852 79 = EMAIL: CUSTOMSCOMPL IANC E=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS =EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITOR S.COM CARRIER RESPON SIBILITY CEASES AT HOU STON , UNITED STATES. CARGO I NTRANSIT HOUS TON WH AM4851 S. SAM HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS CO UNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2022-09-15 |
201 PKG |
18520KG |
201 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO. S E3322004180 OTHER REFERE NCE : 910 1044180 SHIPPIN G BILL NO. 4003835 DATE D : 27.05.2022 HS CODE N OS: 40118000, 401 29030, 4 0129020 NET WT. 18520.60 8 KGS G ROSS WT. 18520.60 8 KGS FREIGHT COLLECT == TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 = EMAIL : CUSTOMSCOMPL IANCE=YOKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ONWH AM4851 S. SAM HOUSTO N PARKWAY, E. HOUSTO N-7704 8 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RE SPONSIBILITY |
HS 401180 |
2022-09-15 |
138 PKG |
15344KG |
138 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220 04559 OTHER REFERENCE : 9101044581 SHIPPING BILL NO. 4004176 DATED : 08. 06.20 22 HS CODE NOS: 40 117000, 40118000 NET WEI GHT: 15344.642 KGS ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 03 07085 279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT .CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER R E SPONSIBILITY CEASES AT HOU STON, UNITED S TATES. CAR GO INTRANSIT HOUSTON WH OE 4851 S.SAM HOUSTON PAR KWAY, E. HOUSTON-77048 T E XAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2022-09-15 |
111 PKG |
15196KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200455 1 OTHER REFERENCE : 9101 044568 SHIPPING BILL NO. 4004168 DATED : 08.06.2 0 22 HS CODE NOS: 401170 00, 40118000 NET WT. 151 96.257 KGS ==TEL 91-462- 2911233-34 FAX 91-462-230 0925 IE CODE :- 03070852 7 9 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.C OM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ;AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER R ESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXA S C OUNTRY : USA ON CONSIGNEE S OWN RISK A ND RESPONSIB ILITY |
HS 401170 |
2022-09-15 |
130 PKG |
14974KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO. S E3322004564, SE3322004565 OTHER REFERENCE : 910104 4579, 9101044580 SHIPPIN G B ILL NO. 4004181, 400418 2 DATED : 08.06.202 2 H S CODE NOS: 40118000, 401 29020, 40117 000 NET WT. 14974.227 KGS GROSS WT. 14974 .227 KGS FREIGHT CO LLECT == TEL 91-462-2 911 233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -21 47 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED S TATES. CARGO INTRANS IT HOUSTON WH AM4851 S. SA M HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND R ESPONSIBILITY |
HS 401180 |
2022-09-15 |
124 PKG |
15477KG |
124 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220 04556 OTHER REFERENCE : 9101044575 SHIPPING BILL NO. 4004173 DATED : 08. 06.20 22 HS CODE NOS: 40 117000, 40118000 NET WT. 15477.252 KGS FREIGHT C OLLECT ==TEL 91-462-2911 233-34 FAX 91-462-2300925 IE COD E :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YO KOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781- 322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. H OUSTON- 77048 TEXAS COUNT RY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-09-15 |
118 PKG |
8698KG |
118 NEW PNEUMATIC TIRES AS PER INVOICE NO. S E3322 004593 OTHER REFERENCE : 9101044610 SHIPPING BIL L NO. 4004211 DATED : 09.0 6.20 22 HS CODE NOS: 401 18000 NET WT. 8698.3 70 KGS ==TEL 91-462-2911233 -34 FAX 91-462 -2300925 IE CODE :- 0307085279 =E MAIL: CUS TOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS= EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SA M HOUSTON PARKWAY , E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-09-15 |
39 PKG |
13446KG |
39 (NOS) NEW PNEUMATIC TIR ES AS PER INVOIC E NO. SE 3322004579 OTHER REFEREN CE : 9101 044599 SHIPPING BILL NO. 4004195 DATED : 09.06.2022 HS CODE NO S: 40117000, 401290 20, 40 118000 NET WT. 13446.915 KGS GROSS WT. 13446.915 KGS == TEL 91-462-29112 33-3 4 FAX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONS IBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2022-09-15 |
192 PKG |
9250KG |
192 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220 04592 OTHER REFERENCE : 9101044617 SHIPPING BILL NO. 4004213 DATED : 09.06 .2022HS CODE NOS: 4011 7000, 40118000 NET WT . 9 250.817 KGS ==TEL 91-462 -2911233-34 F AX 91-462-23 00925 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESP ONS IBILITY CEASES AT POD-HOUS TON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2022-09-15 |
61 PKG |
12834KG |
61 (NOS) NEW PNEUMATIC TIR ES AS PER INVOIC E NO. SE 3322004806, SE3322004807 OTHER REFERENCE : 9101044 738 , 9101044863 SHIPPIN G B ILL NO. 4004404 DATED : 17.06.2022 HS COD E NO S: 40117000, 40118000 N ET WT. 12834. 923 KGS GRO SS WT. 12834.923 KGS FRE IGHT COLLECT == TEL 91-4 62-2911233-34 FAX 91- 462- 2300925 IE CODE :- 03070 85279 = EMA IL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PA SSIAS=EX PEDITORS.COM CARRIER RES PONSIBILI TY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-09-15 |
279 PKG |
10276KG |
279 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220 04809 OTHER REFERENCE : 9101044865 SHIPPING BILL NO. 4004406 DATED : 17.0 6.202 2 HS CODE NOS: 401 17000, 40118000 NET W T. 10276.276 KGS FREIGHT CO LLECT ==TEL 9 1-462-29112 33-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOK OHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-3 22-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPED ITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HO USTO N-77048 TEXAS COUNTR Y : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401170 |
2022-09-15 |
99 PKG |
12887KG |
99 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22005733 OTHER REFERENCE N O: 910204 1049 SHIPPING BILL NO.: 2081463 DATE: 13 -0 6-2022 NET WT.: 1288 7.729 KGS HS CODE NO :40 117000, 40118000 FREIGH T COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON- 77048 TEXA S COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOM PLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EX PEDITORS. COM; AMANDA.PASSIAS=EXPE DITORS.C OM |
HS 401170 |
2022-09-15 |
47 PKG |
13040KG |
47 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422005613 OTHER REFERE NCE NO: 9102040921 NE T WT.: 13040.912 KGS S HIPPING BILL NO.: 2014570 DATE: 09-06-2022 HS CODE NO :40118000 , 401170 00 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HO USTO N WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CS T NO. : 24710700 432 IE C ODE :-0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMA TIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=E XPEDITORS.COM |
HS 401180 |
2022-09-15 |
347 PKG |
13918KG |
347 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422005648 OTHER REFERE NCE NO: 9 102040961 NET W T.: 13918.356 KGS SHIPP ING BILL NO.: 2036673 DAT E: 10-06-2022 HS CODE NO :40118000 , 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTO N, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUST ON TX 7704 8 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE C ODE : -0307085279 =EMAIL: CUST OMSCOMPLIANC E=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS= EXPED ITORS.COM; AMANDA.PASSIA S=EXPEDITORS .COM |
HS 401180 |
2022-09-15 |
108 PKG |
11222KG |
108 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422005652 OTHER REFERENCE NO: 9102 040965 SHIPPIN G BILL NO.: 2036693 DATE : 10-06-2022 NET WT.: 11222.509 KGS HS C ODE NO : 40118000 FREIGHT CO LLECT CARRIE R RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RIS K AND RESPONSIB ILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0 30708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOH AMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-09-15 |
397 PKG |
12802KG |
397 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422005660 OTHER REFERENCE NO: 91020 40973 SHIPPING BILL NO.: 2039792 DATE: 10/ 6/2022 NET WT.: 12 802.865 KGS HS CODE NO : 40118000 FREIGHT COLLE CT CARRIER RE SPONSIBILIT Y CEASES AT HOUSTON, UNI TED ST ATES. CARGO INTRANSI T HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 T EXAS COUNT RY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILI TY == TIN NO. : 2421070 0 432 CST NO. : 2471070043 2 IE CODE :-03 07085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 1 47 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2022-09-15 |
80 PKG |
14015KG |
80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2422005650 OTHER REFEREN CE NO: 91 02040963 NET WT.: 14015.553 KGS SHI PPIN G BILL NO.: 2034891 DA TE: 10-06-2022 HS C ODE NO :40118000 FREIGHT COL LECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON TX 77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBI LITY == TIN NO. : 24210 7 00432 CST NO. : 24710700 432 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2 147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2022-09-15 |
112 PKG |
14050KG |
112 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422005649 OTHER REFERE NCE NO: 9102040962 NE T WT.: 14050.000 KGS SH IPPING BILL NO.: 2035062 DATE: 10-06-2022 HS CO DE NO :40118000 FREIGHT COLLECT C ARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE, 48 51 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 7 7048 TEXA S COUNTRY : USA ON CONSIGN EES OW N RISK AND RESPONS IBILITY == TIN NO. : 2 42 10700432 CST NO. : 24710 700432 IE COD E :-0307085 279 =EMAIL: CUSTOMSCOMPL IANCE= YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 78 1- 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EX PEDITORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.C OM |
HS 401180 |
2022-09-15 |
94 PKG |
8697KG |
94 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2422005672 OTHER REFEREN CE NO: 91 02040985 NET WT.: 8697.764 KGS SHIPP ING BILL NO.: 2054017 DAT E: 11/6/2022 HS C ODE NO :40118000 , 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON T X 7704 8 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN N O. : 2 4210700432 CST NO. : 24710700432 IE CODE : -0307085279 =EMAIL: CUST OMSCOMPLIANCE=YO KOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781 -322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPE D ITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401180 |
2022-09-15 |
239 PKG |
11656KG |
239 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422005646 OTHER REFEREN CE NO: 9102040959 NET WT.: 11656.867 KGS SHIPP I NG BILL NO.: 2036705 DA TE: 10-06-2022 H S CODE NO :40118000 FREIGHT COL LECT CARR IER RESPONSIBIL ITY CEASES AT HOUSTON, U NI TED STATES. CARGO INTRAN SIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON TX 7 7048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24 2107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2022-09-15 |
258 PKG |
12363KG |
258 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422005688 OTHER REFERE NCE NO: 9 102041003 NET W T.: 12363.039 KGS SHIPP ING BILL NO.: 2059869 DAT E: 11-06-2022 H S CODE N O :40118000 , 40117000 F REIGHT CO LLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CA RGO INTRANSIT HOUS TON WH O E, 4851 S. SAM HOUSTON P ARKWAY, E .HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN N O . : 24210700432 CST NO. : 24710700432 I E CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLI ANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-B OS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDIT ORS.COM |
HS 401180 |
2022-09-15 |
151 PKG |
17407KG |
151 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422005680 OTHER REFERENCE NO: 9102 040993 SHIPPIN G BILL NO.: 2054985 DATE: 1 1/6/2022 NET WT.: 1 7407.531 KGS HS CODE NO :40117000, 40118000 FRE IGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON- 77048 T EXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE =YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXP EDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.CO M |
HS 401170 |
2022-09-15 |
104 PKG |
13871KG |
104 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422005677 OTHER REFERE NCE NO: 9 102040990 NET W T.: 13871.642 KGS SHIPP ING BILL NO.: 2054970 DAT E: 11/6/2022 HS CODE NO :40118000 , 40117000 FR EIGHT COLL ECT CARRIER RE SPONSIBILITY CEASES AT HOU S TON, UNITED STATES. CAR GO INTRANSIT HOUSTO N WH OE , 4851 S. SAM HOUSTON PA RKWAY, E.H OUSTON TX 77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCOMPL IANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 F AX : 781-322-2147 === EMAIL : YOKOHAMATIRE- BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS= EXPEDI TORS.COM |
HS 401180 |
2022-09-15 |
340 PKG |
11680KG |
340 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO: SE2422005708 OTHER REFER ENCE NO: 9102041023 N ET WT.: 11680.350 KGS SHIPPI NG BILL NO.: 206279 9 DATE: 12-06-2022 H S CODE NO :40118000 , 4011 7000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HO US TON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAI L: CUSTOMSCO MPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDI TORS.COM |
HS 401180 |
2022-09-15 |
72 PKG |
13786KG |
72 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22005734 OTHER REFERENCE N O: 91020 41050 SHIPPING BILL NO.: 2086115 DATE: 13 /06/2022 NET WT.: 13786.652 KGS HS CODE N O :40117000, 40118000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT H OUSTON, UNIT ED STATES. C ARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN N O. : 242107004 32 CST NO. : 24710700432 IE CODE : -03070 85279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-O HT .COM TEL: 781-321-3910 F AX: 781-322-214 7 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS. COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2022-09-15 |
116 PKG |
15694KG |
116 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422005736 OTHER REFERE NCE NO: 9102041052 NE T WT.: 15694.632 KGS SH IPPING BILL NO.: 2084831 DATE: 13-06-2022 HS CO DE NO :40118000 FREIGHT COLLECT C ARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE, 48 51 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 7 7048 TEXA S COUNTRY : USA ON CONSIGN EES OW N RISK AND RESPONS IBILITY == TIN NO. : 2 42 10700432 CST NO. : 24710 700432 IE COD E :-0307085 279 =EMAIL: CUSTOMSCOMPL IANCE= YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 78 1- 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EX PEDITORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.C OM |
HS 401180 |
2022-09-15 |
136 PKG |
14095KG |
136 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2422005735 OTHER REFER ENCE NO: 910 2041051 NET WT.: 14095.530 KGS SH IPPIN G BILL NO.: 2084302 DATE: 13-06-2022 HS C O DE NO :40118000, 40117000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H O E, 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 2 4210700432 CST N O. : 24710700432 IE CODE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YO KOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781- 322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP E DITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401180 |
2022-09-15 |
192 PKG |
12863KG |
192 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422005765 OTHER REFEREN CE NO: 91 02041083 NET WT .: 12863.513 KGS SHIPPIN G BILL NO.: 2119211 DATE: 14-06-2022 HS COD E NO : 40118000 , 40117000 FREI GHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUST ON , UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE COD E :-030 7085279 =EMAIL: CUSTOMSC OMPLIANCE= YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDIT OR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2022-09-15 |
127 PKG |
10552KG |
127 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422005837 OTHER REFERENCE NO: 9102 041161 SHIPPIN G BILL NO.: 2175187 DATE : 16-06-2022 NET WT.: 10552.831 KGS HS CO DE NO : 40118000 FREIGHT CO LLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 T EXAS CO UNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIB ILITY == TIN NO. : 24210 7 00432 CST NO. : 2471070 0432 IE CODE :-03 0708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHA MA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2 -2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-09-15 |
53 PKG |
9667KG |
53 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22005799 OTHER REFERENCE N O: 91020 41118 SHIPPING BILL NO.: 2147116 DATE: 15- 06-2022 NET WT.: 9667.475 KGS HS CODE NO : 40118000 FREIGHT COLL ECT CARRIER RESPO NSIBILI TY CEASES AT HOUSTON, UN ITED STATE S. CARGO INTRANS IT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXA S COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY == TIN NO. : 2421070 043 2 CST NO. : 247107004 32 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401180 |
2022-09-15 |
148 PKG |
14990KG |
148 PACKAGE 84 NOS NEW P NEUMATIC TIRES + 32 TUB ES + 32 FLAPS AS PER INVOICE NO : SE2422005979 OTHER REFERENCE NO: 91020 41308 SHIPPING BILL NO.: 2256934 DATE: 20-06- 20 22 NET WT.: 14990.827 KGS HS CODE NO : 4011700 0, 40118000, 40139090, 401 29049 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA S ES AT HOUSTON, UNITED S TATES. CARGO INTRAN SIT HOU STON WH OE, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY == TIN NO. : 242 1070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-09-15 |
35 PKG |
12554KG |
35 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22005816 OTHER REFERENCE N O: 91020 41138 SHIPPING BILL NO.: 2160224 DATE : 16/6/2022 NET WT.: 12554.090 KGS HS CODE N O :40117000, 40118000 F REIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CA RGO INTRANSIT HOUSTON W H AM 4851 S. SAM HOUSTON P ARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO . : 2 4210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YO KOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781 -322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPE DI TORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2022-09-15 |
334 PKG |
11455KG |
334 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO: SE2422005886 OTHER REFER ENCE NO: 9102041212 N ET WT.: 11455.262 KGS SHIPPI NG BILL NO.: 222467 2 DATE: 18-06-2022 H S CODE NO :40118000 , 4011 7000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HO US TON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAI L: CUSTOMSCO MPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDI TORS.COM |
HS 401180 |
2022-09-15 |
134 PKG |
15228KG |
134 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422005851 OTHER REFEREN CE NO: 9102041175 NET WT.: 15228.210 KGS SHIPP I NG BILL NO.: 2184814 DATE: 17/06/2022 HS CODE NO :40118000 FREIGHT CO LLECT CARRIE R RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIB ILITY == TIN NO. : 24210 7 00432 CST NO. : 2471070 0432 IE CODE :-03 0708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHA MA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2 -2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-09-15 |
58 PKG |
13051KG |
58 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22005936 OTHER REFERENCE N O: 910 2041263 SHIPPI NG BILL NO.: 2231229 DA TE: 19/06/2022 NET WT.: 13051.436 KG S H S CODE NO : 40118000, 401 17000 FREI GHT COLLECT CARRIER RESPONSIBILITY CEA SES ATHOUSTON, UNITED S TATES. CARGO INTRANSIT HO USTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOM PLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDIT ORS.COM |
HS 401180 |
2022-09-15 |
56 PKG |
13179KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22005934 OTHER REFERENCE N O: 9102 041261 SHIPPIN G BILL NO.: 2231228 DA T E: 19/06/2022 NET WT. : 13179.515 KGS HS C ODE NO :40117000, 4011800 0 FREIGH T COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTO N WH AM 4851 S. SAM HOUS TON PARKWAY , E. HOUSTON-77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY H OUS TON == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS .COM |
HS 401170 |
2022-09-15 |
83 PKG |
15193KG |
83 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22005888, SE2422005889 OTHER REFEREN CE NO: 910 2041215, 9102041214 SHI PPIN G BILL NO.: 222728 5 DATE: 18-06-2022 NET WT.: 15193.149 KGS H S CODE NO : 40 118000 FRE IGHT COLLECT CARRIER RES PONSI BILITY CEASES AT HOUS TON, UNITED STATES. C ARG O INTRANSIT HOUSTON WH AM 4851 S. SAM HO USTON PAR KWAY, E. HOUSTON-77048 T EXAS COU NTRY : USA ON CO NSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AM ANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2022-09-15 |
131 PKG |
15308KG |
131 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422005885 OTHER REFERE NCE NO: 9102041211 NE T WT.: 15308.239 KGS SH IPPING BILL NO.: 2227281 DATE: 18-06-2022 HS C ODE NO : 40118000 FREIGH T COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWA Y, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSI GNEE S OWN RISK AND RESPO NSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOM PLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=E XPEDITORS. COM; AMANDA.PASSIAS=EXPE DITORS. COM |
HS 401180 |
2022-09-15 |
360 PKG |
12021KG |
360 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422005882 OTHER REFERENCE NO: 910 2041208 SHIPPI NG BILL NO.: 2210359 DATE : 18-06-2022 NET WT.: 12021.480 KGS HS C OD E NO : 40118000 FREIGHT COLLECT CARRI ER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4 8 51 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RI SK AND RESPON SIBILITY == TIN NO. : 24 21 0700432 CST NO. : 2471 0700432 IE CODE :- 030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITOR S.C OM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401180 |
2022-09-15 |
192 PKG |
12863KG |
192 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422005765 OTHER REFEREN CE NO: 91 02041083 NET WT .: 12863.513 KGS SHIPPIN G BILL NO.: 2119211 DATE: 14-06-2022 HS COD E NO : 40118000 , 40117000 FREI GHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUST ON , UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE COD E :-030 7085279 =EMAIL: CUSTOMSC OMPLIANCE= YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDIT OR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2022-09-15 |
127 PKG |
10552KG |
127 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422005837 OTHER REFERENCE NO: 9102 041161 SHIPPIN G BILL NO.: 2175187 DATE : 16-06-2022 NET WT.: 10552.831 KGS HS CO DE NO : 40118000 FREIGHT CO LLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 T EXAS CO UNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIB ILITY == TIN NO. : 24210 7 00432 CST NO. : 2471070 0432 IE CODE :-03 0708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHA MA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2 -2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-09-15 |
53 PKG |
9667KG |
53 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22005799 OTHER REFERENCE N O: 91020 41118 SHIPPING BILL NO.: 2147116 DATE: 15- 06-2022 NET WT.: 9667.475 KGS HS CODE NO : 40118000 FREIGHT COLL ECT CARRIER RESPO NSIBILI TY CEASES AT HOUSTON, UN ITED STATE S. CARGO INTRANS IT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXA S COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY == TIN NO. : 2421070 043 2 CST NO. : 247107004 32 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401180 |
2022-09-15 |
35 PKG |
12554KG |
35 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22005816 OTHER REFERENCE N O: 91020 41138 SHIPPING BILL NO.: 2160224 DATE : 16/6/2022 NET WT.: 12554.090 KGS HS CODE N O :40117000, 40118000 F REIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CA RGO INTRANSIT HOUSTON W H AM 4851 S. SAM HOUSTON P ARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO . : 2 4210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YO KOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781 -322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPE DI TORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2022-09-15 |
334 PKG |
11455KG |
334 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO: SE2422005886 OTHER REFER ENCE NO: 9102041212 N ET WT.: 11455.262 KGS SHIPPI NG BILL NO.: 222467 2 DATE: 18-06-2022 H S CODE NO :40118000 , 4011 7000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HO US TON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAI L: CUSTOMSCO MPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDI TORS.COM |
HS 401180 |
2022-09-15 |
134 PKG |
15228KG |
134 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422005851 OTHER REFEREN CE NO: 9102041175 NET WT.: 15228.210 KGS SHIPP I NG BILL NO.: 2184814 DATE: 17/06/2022 HS CODE NO :40118000 FREIGHT CO LLECT CARRIE R RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIB ILITY == TIN NO. : 24210 7 00432 CST NO. : 2471070 0432 IE CODE :-03 0708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHA MA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2 -2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-09-15 |
58 PKG |
13051KG |
58 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22005936 OTHER REFERENCE N O: 910 2041263 SHIPPI NG BILL NO.: 2231229 DA TE: 19/06/2022 NET WT.: 13051.436 KG S H S CODE NO : 40118000, 401 17000 FREI GHT COLLECT CARRIER RESPONSIBILITY CEA SES ATHOUSTON, UNITED S TATES. CARGO INTRANSIT HO USTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOM PLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDIT ORS.COM |
HS 401180 |
2022-09-15 |
56 PKG |
13179KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22005934 OTHER REFERENCE N O: 9102 041261 SHIPPIN G BILL NO.: 2231228 DA T E: 19/06/2022 NET WT. : 13179.515 KGS HS C ODE NO :40117000, 4011800 0 FREIGH T COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTO N WH AM 4851 S. SAM HOUS TON PARKWAY , E. HOUSTON-77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY H OUS TON == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS .COM |
HS 401170 |
2022-09-15 |
83 PKG |
15193KG |
83 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22005888, SE2422005889 OTHER REFEREN CE NO: 910 2041215, 9102041214 SHI PPIN G BILL NO.: 222728 5 DATE: 18-06-2022 NET WT.: 15193.149 KGS H S CODE NO : 40 118000 FRE IGHT COLLECT CARRIER RES PONSI BILITY CEASES AT HOUS TON, UNITED STATES. C ARG O INTRANSIT HOUSTON WH AM 4851 S. SAM HO USTON PAR KWAY, E. HOUSTON-77048 T EXAS COU NTRY : USA ON CO NSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AM ANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2022-09-15 |
131 PKG |
15308KG |
131 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422005885 OTHER REFERE NCE NO: 9102041211 NE T WT.: 15308.239 KGS SH IPPING BILL NO.: 2227281 DATE: 18-06-2022 HS C ODE NO : 40118000 FREIGH T COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWA Y, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSI GNEE S OWN RISK AND RESPO NSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOM PLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=E XPEDITORS. COM; AMANDA.PASSIAS=EXPE DITORS. COM |
HS 401180 |
2022-09-15 |
360 PKG |
12021KG |
360 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422005882 OTHER REFERENCE NO: 910 2041208 SHIPPI NG BILL NO.: 2210359 DATE : 18-06-2022 NET WT.: 12021.480 KGS HS C OD E NO : 40118000 FREIGHT COLLECT CARRI ER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4 8 51 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RI SK AND RESPON SIBILITY == TIN NO. : 24 21 0700432 CST NO. : 2471 0700432 IE CODE :- 030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITOR S.C OM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401180 |
2022-09-15 |
61 PKG |
12834KG |
61 (NOS) NEW PNEUMATIC TIR ES AS PER INVOIC E NO. SE 3322004806, SE3322004807 OTHER REFERENCE : 9101044 738 , 9101044863 SHIPPIN G B ILL NO. 4004404 DATED : 17.06.2022 HS COD E NO S: 40117000, 40118000 N ET WT. 12834. 923 KGS GRO SS WT. 12834.923 KGS FRE IGHT COLLECT == TEL 91-4 62-2911233-34 FAX 91- 462- 2300925 IE CODE :- 03070 85279 = EMA IL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PA SSIAS=EX PEDITORS.COM CARRIER RES PONSIBILI TY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-09-15 |
279 PKG |
10276KG |
279 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220 04809 OTHER REFERENCE : 9101044865 SHIPPING BILL NO. 4004406 DATED : 17.0 6.202 2 HS CODE NOS: 401 17000, 40118000 NET W T. 10276.276 KGS FREIGHT CO LLECT ==TEL 9 1-462-29112 33-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOK OHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-3 22-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPED ITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HO USTO N-77048 TEXAS COUNTR Y : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401170 |
2022-09-14 |
151 PKG |
10919KG |
151 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO: S E2422006756 OTHER REFERE NCE: 9102042127 NET WT: 10919.317 KGS SH IPPING BILL NO.: 28383 33 DATE: 15-07- 2022 HS CODE NO: 40118000, 4 0117000 == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMP L IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIR E-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPED I TORS.COM FREIGHT COLLECT CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 40 87, LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSY LVANI A COUNTRY : USA ON CONSIGN EES OWN RI SK AND RESPONS IBILITY. |
HS 401180 |
2022-09-14 |
372 PKG |
15172KG |
372 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422006782 OTHER REFEREN CE: 9 102042155 NET W T: 15172.104 KGS SHI PPING BILL NO.: 28612 90 DATE: 16/07/20 22 HS CODE NO: 40118000, 4011 7000 == TIN N O. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS= EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CE A SES AT NEW YORK, UNITED STATES. CARGO INT RANSIT TO PARKESBURG WH AM 4087, LOWER VALL EY ROAD, PARKESB URG-19365 PENNSYLVANIA C O UNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBI LITY. |
HS 401180 |
2022-09-14 |
188 PKG |
13069KG |
188 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006439 OTHER REFERENC E: 910 2041785 NET WT: 13069.850 KGS SHIPPING BI LL NO.: 2577652 DATE: 4/7/2022 HS CODE NO: 40118000, 40117000 == TI N NO. : 242107004 32 CST NO. : 24710700432 IE COD E :-03070 85279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.C OM; AMANDA.PAS SIAS=EXPEDITORS.COM FREI G HT COLLECT CARRIER RESP ONSIBILITY CEASES A T NEW Y ORK, UNITED STATES. CARG O INTRANSI T TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNSYLVANIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-14 |
404 PKG |
10906KG |
404 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006357 OTHER REFERENC E: 910 2041702 NET WT: 10906.320 KGS SHIPPING BI LL NO.: 2535221 DATE : 01-07-2022 HS CO DE NO : 40118000, 40117000 == TIN NO. : 242 10700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKO HAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-3 22-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPED ITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM FR EIGHT COLLECT CARRIER RE SPONSIBILITY C EASES AT NEW YORK, UNITED STATES. CA RGO IN TRANSIT TO PARKESBU RG WH AM 4087,LOWER VA LL EY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RIS K AND RES PONSIBILITY. |
HS 401180 |
2022-09-14 |
165 PKG |
10265KG |
165 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006396 OTHER REFERENC E: 910204 1745 NET WT: 10 265.892 KGS SHIPPING BIL L NO.: 2574247 DATE: 03-07-2022 HS CODE NO: 4 0118000, 40117000 == TIN NO. : 24210 700432 CST N O. : 24710700432 IE CODE :-0 307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHA MA-O HT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITO RS.COM; AMANDA.PASS IAS=EXPEDITORS.COM FR EIG HT COLLECT CARRIER RESPO NSIBILITY CEAS ES AT NEW YO RK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSI BILITY. |
HS 401180 |
2022-09-14 |
150 PKG |
9750KG |
150 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: S E2422006417 OTHER REFERENC E NO: 910 2041752 HS CODE NOS: 40117000 SHIPPING B ILL NO.: 2574405 DATE : 03-07-2022 NET WT: 9750 .728 KGS FREIGHT COLLECT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781 -322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXP EDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNIT ED STATES. CARGO INTRANSIT TO INDUSTR IAL SERVICES CORPORATION/ BURLINGTON 17 31 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY : USA ON CONSIGNEES OW N RISK AND RESP ONSIBILIT Y |
HS 401170 |
2022-09-14 |
360 PKG |
13775KG |
360 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006356 OTHER REFERENC E: 910 2041701 NET WT: 13775.950 KGS SHIPPING BI LL NO.: 2546555 DATE : 01-07-2022 HS COD E NO: 40118000 == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 8527 9 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLL E CT CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVA NIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPO NSIBILIT Y. |
HS 401180 |
2022-09-14 |
351 PKG |
10841KG |
351 PACKAGE 319 NOS NEW PNEUMATIC TIRES + 16 TUB ES + 16 FLAPS AS PER I NVOICE NO: SE2422006399 OTHER REFERENCE: 91020417 48 NET WT: 10841.718 K GS SHIPPING BILL NO. : 2 574333 DATE: 03-07-2022 HS CODE NO: 4 0117000, 4 0118000, 40139090, 4012904 9 == TIN NO. : 242107004 32 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FA X: 781-322-21 47 === EMAIL: YOKOHAMATI RE-B OS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITO RS.C OM FREIGHT COLLECT CAR RIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087, LOW ER VALLEY ROAD, PARKESBURG -19365 PENNS YLVANIA COUN TRY : USA ON CONSIGNEES OW N R ISK AND RESPONSIBILIT Y. |
HS 401170 |
2022-09-14 |
160 PKG |
11390KG |
160 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006398 OTHER REFERENC E: 910204 1747 NET WT: 11 390.184 KGS SHIPPING BIL L NO.: 2574411 DATE: 03-07-2022 HS COD E NO: 4 0118000, 40117000 == TIN NO. : 2421 0700432 CST N O. : 24710700432 IE CODE :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOH AMA-O HT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDIT ORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM F REIG HT COLLECT CARRIER RESPO NSIBILITY CEA SES AT NEW YO RK, UNITED STATES. CARGO INTR ANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 P ENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK A ND RESPONS IBILITY. |
HS 401180 |
2022-09-14 |
204 PKG |
11686KG |
204 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422006672 OTHER REFEREN CE: 9 102042032 NET W T: 11686.219 KGS S HIPPING BILL NO.: 277249 7 DATE: 12/7/20 22 HS CODE NO: 40118000, 4011700 0 == TIN NO. : 242107004 32 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE = YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS= EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS. C OM FREIGHT COLLECT CAR RIER RESPONSIBIL ITY CEASES AT NEW YORK, UNITED STA TES. CAR GO INTRANSIT TO P ARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLV ANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILIT Y. |
HS 401180 |
2022-09-14 |
128 PKG |
9506KG |
128 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422006675 OTHER REFEREN CE: 9102042035 NE T WT: 9506.920 KGS SH IPPING BILL NO.: 276915 7 DATE: 12-07- 2022 H S CODE NO: 40118000, 40117 000 == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMP LIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE -BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT C ARRIER RESPONSIB ILITY CEAS ES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSYL VANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY. |
HS 401180 |
2022-09-14 |
88 PKG |
12903KG |
88 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422006736 OTHER REFEREN CE: 9 102042103 NET W T: 12903.165 KGS SHI PPING BILL NO.:2823385 DATE: 14-07-2022 HS CODE NO: 40118000, 401 17000 == TIN NO. : 2 4210 700432 CST NO. : 2471070 0432 IE COD E :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE= YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 78 1-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CE A SES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT T O PARKESBURG WH AM 4087 ,LOWER VALL EY ROAD, PARKES BURG-19365 PENNSYLVANIA COU NTRY : USA ON CONSIGNEE S OWN RISK AND RESP ONSIB ILITY. |
HS 401180 |
2022-09-14 |
117 PKG |
13243KG |
117 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422006747 OTHER REFEREN CE: 9 102042116 NET W T: 13243.046 KGS SHIPP ING BILL NO.: 2834890 D ATE: 15/07/2022 HS CO DE NO: 40118000, 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM FRE IGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATE S. CARGO INTRAN SIT TO PAR KESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNT R Y : USA ON CONSIGNEES OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2022-09-14 |
125 PKG |
10224KG |
125 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422006800 OTHER REFEREN CE: 9 102042171 NET W T: 10224.688 KGS S HIPPING BILL NO.: 287440 0 DATE: 17-07-2 022 HS CODE NO: 40118000, 401170 00 == TI N NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLI ANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 F AX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE- BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT CA RRIER RESPONSIBI LITY CEASE S AT NEW YORK, UNITED ST ATES. C ARGO INTRANSIT TO PARKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBUR G-19365 PENNSYLV ANIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILI TY. |
HS 401180 |
2022-09-14 |
188 PKG |
9474KG |
188 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006795 OTHER REFERENC E: 910 2042166 NET WT: 9474.332 KGS SHIPP ING BI LL NO.: 2869888 D ATE: 16-07-2022 HS C OD E NO: 40118000, 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA- OHT.COM TEL: 781-3 21-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT CO LLECT CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 4087,LOWER VALLEY ROAD, P ARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-14 |
72 PKG |
12811KG |
72 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422006841 OTHER REFEREN CE: 9 102042222 NET W T: 12811.911 KGS S HIPPING BILL NO.: 2897438 DATE: 18-07-2022 HS CODE NO: 40118000, 4011 7000 == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE =YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESB URG-19365 PENNSYLVANIA C OUN TRY : USA ON CONSIGNEES OWN RISK AND RESPON SIBI LITY. |
HS 401180 |
2022-09-14 |
396 PKG |
12252KG |
396 NOS NEW PNEUMATIC TI RES AS PER INVOI CE NO: SE2422006875 OTHER REFER ENCE: 9102042250 NE T WT: 12252.962 KGS SH IPPING BILL NO.: 29 24086 DATE: 19-07-202 2 HS CODE NO: 40118000, 401 17000 == TIN NO . : 24210 700432 CST NO. : 2471070 0432 I E CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FA X: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-B OS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIB ILITY. |
HS 401180 |
2022-09-14 |
142 PKG |
10190KG |
142 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006868 OTHER REFERENC E: 910 2042243 NET WT: 10190.493 KGS SHIP PING B ILL NO.: 2912253 DATE: 19/07/2022 HS CO DE NO: 40117000 == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE : -030708527 9 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT . COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM;AMANDA.PASSIA S=EXPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONS IBILITY CEASES AT NE W YORK , UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, P ARKESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-09-14 |
142 PKG |
10317KG |
142 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422006876 OTHER REFEREN CE: 9 102042251 NET W T: 10317.150 KGS SHI PPING BILL NO.: 2924115 DATE: 19-07-2022 HS CODE NO: 40118000, 4011 7000 == TIN NO. : 2 42107 00432 CST NO. : 24710700 432 IE COD E :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-32 2 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM FR EIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROA D, PARKESB URG-19365 PENNSYLVANIA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2022-09-14 |
129 PKG |
9083KG |
129 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006861 OTHER REFERENC E: 91 02042237 NET WT : 9083.238 KGS SHI PPING BILL NO.: 2904826 DATE: 19-07-2022 H S CODE NO: 40118000, 40117 000 == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN C E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS =EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT C ARRIER RESPONSIBILIT Y CEAS ES AT NEW YORK, UNITED S TATES. CARG O INTRANSIT TO PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSYLVANI A CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY. |
HS 401180 |
2022-09-14 |
296 PKG |
11419KG |
296 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006879 OTHER REFERENC E: 910 2042254 NET WT: 11419.451 KGS SHIP PING B ILL NO.: 2922765 DATE: 19-07-2022 HS CO D E NO: 40118000, 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT .COM TEL: 781- 321-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM FREIGHT COLLE CT CARRI ER RESPONSIBILITY CEASES A T NEW Y ORK, UNITED STATE S. CARGO INTRANSIT TO PA R KESBURG WH AM 4087,LOWER VALLEY ROAD, PAR KESBURG-1 9365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-14 |
366 PKG |
10872KG |
366 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006867 OTHER REFERENC E: 910 2042242 NET WT: 10872.396 KGS SHIP PING B ILL NO.: 2905940 DATE: 19-07-2022 HS COD E NO: 40118000 == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :- 030708527 9 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM;AMANDA.PASSIAS =EXPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONSI BILITY CEASES AT NE W YORK, UNITED STATES. CARGO IN TRANSIT TO P ARKESBURG W H AM 4087,LOWER VALLEY ROA D, P ARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-14 |
161 PKG |
8374KG |
161 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006870 OTHER REFERENC E: 910 2042245 NET WT: 8374.893 KGS SHIPP ING BI LL NO.: 2906003 DATE: 19-07-2022 HS CO DE NO: 40118000, 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OH T.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM FREIGHT COLL ECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATE S. CARGO INTRANSIT TO P AR KESBURG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-1 9365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-14 |
418 PKG |
11824KG |
418 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422006929 OTHER REFEREN CE: 9 102042308 NET W T: 11824.330 KGS S HIPPING BILL NO.: 295570 0 DATE: 21/07/2022 HS CO DE NO: 40118000, 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM FRE IGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATE S. CARGO INTRAN SIT TO PAR KESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNT R Y : USA ON CONSIGNEES OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2022-09-14 |
89 PKG |
8523KG |
89 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422006922 OTHER REFEREN CE: 9 102042301 NET W T: 8523.679 KGS S HIPPING BILL NO.: 2953043 DATE: 20-07-2022 H S CODE NO: 40117000 == T IN NO. : 242107 00432 CST NO. : 24710700432 IE CO DE :-03 07085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS .COM; AMANDA.PA SSIAS=EXPEDITORS.COM FRE IGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CAR GO INTRANS IT TO PARKESBUR G WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2022-09-14 |
104 PKG |
8823KG |
104 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422006923 OTHER REFEREN CE: 9 102042302 NET W T: 8823.236 KGS SH IPPING BILL NO.: 2953040 DATE: 20-07-2022 HS CODE NO: 40118000, 40 117000 == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLI A NCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX : 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BO S=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDIT O RS.COM FREIGHT COLLECT CARRIER RESPONSIBILI TY C EASES AT NEW YORK, UNITE D STATES. CAR GO INTRANSIT TO PARKESBURG WH AM 408 7,LOW ER VALLEY ROAD, PARKE SBURG-19365 PENNSYLVA NIA COUNTRY : USA ON CONSIGNE ES OWN RISK A ND RESPONSI BILITY. |
HS 401180 |
2022-09-14 |
69 PKG |
10365KG |
69 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422006926 OTHER REFEREN CE: 9 102042305 NET W T: 10365.784 KGS SHI PPING BILL NO.: 2953044 DATE: 20-07-2022 HS CODE NO: 40118000, 401 17000 == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CO DE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE =YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 7 81-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=E XPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COMFREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT T O PARKESBURG WH AM 4087 ,LOWER VAL LEY ROAD, PARKES BURG-19365 PENNSYLVANIA CO UNTRY : USA ON CONSIGNEE S OWN RISK AND RES PONSIB ILITY. |
HS 401180 |
2022-09-14 |
72 PKG |
14242KG |
72 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2 422006901 OTHER REFERENC E: 91020 42279 NET WT : 14242.462 KGS SH IPP ING BILL NO.: 293859 7 DATE: 20-07-202 2 H S CODE NO: 40118000, 40117 000 == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIA NC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX : 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BO S=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT C ARRIER RESPONSIBILI TY CEAS ES AT NEW YORK, UNITED S TATES. CAR GO INTRANSIT TO PARKESBURG WH AM 4087,L OWE R VALLEY ROAD, PARKESBU RG-19365 PENNSYLVAN IA CO UNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBIL ITY. |
HS 401180 |
2022-09-14 |
170 PKG |
8402KG |
170 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO: S E2422006924 OTHER REFERE NCE: 9102042303 NET WT: 8402.490 KGS SHIP PING BILL NO.: 29530 36 DATE: 20-07-20 22 HS CODE NO: 40118000, 401 17000 == TIN N O. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLI A NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 F AX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE- BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILIT Y CE ASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 4087 ,LOWE R VALLEY ROAD, PARKES BURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIGNEE S OWN RISK AN D RESPONSIB ILITY |
HS 401180 |
2022-09-14 |
94 PKG |
13240KG |
94 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422006954 OTHER REFEREN CE: 9 102042332 NET W T: 13240.112 KGS SHI PPING BILL NO.: 2978 611 DATE: 21-07-202 2 H S CODE NO: 40118000, 40117 000 == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIA NC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX : 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BO S=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT C ARRIER RESPONSIBILI TY CEAS ES AT NEW YORK, UNITED S TATES. CAR GO INTRANSIT TO PARKESBURG WH AM 4087,L OWE R VALLEY ROAD, PARKESBU RG-19365 PENNSYLVAN IA CO UNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBIL ITY. |
HS 401180 |
2022-09-14 |
360 PKG |
12225KG |
360 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006358 OTHER REFERENC E: 910 2041703 NET WT: 12225.060 KGS SHIP PING B ILL NO.: 2529516 DATE: 01-07-2022 HS CO DE NO: 40118000 == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE : -030708527 9 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT . COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM;AMANDA.PASSIA S=EXPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONS IBILITY CEASES AT NE W YORK , UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, P ARKESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-14 |
150 PKG |
9750KG |
150 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: S E2422006417 OTHER REFERENC E NO: 910 2041752 HS CODE NOS: 40117000 SHIPPING B ILL NO.: 2574405 DATE : 03-07-2022 NET WT: 9750 .728 KGS FREIGHT COLLECT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781 -322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXP EDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNIT ED STATES. CARGO INTRANSIT TO INDUSTR IAL SERVICES CORPORATION/ BURLINGTON 17 31 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY : USA ON CONSIGNEES OW N RISK AND RESP ONSIBILIT Y |
HS 401170 |
2022-09-12 |
130 PKG |
10997KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-09-10 |
147 PKG |
8759KG |
147 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006343 OTHER REFERENCE NO: 9102041684 N ET WT.: 8759.492 KGS SHIP PING BILL NO.: 25056 67 DATE: 30-06-2022 HS CODE NO : 40118000 FREI GHT COLLECT CARRIER RESP ONSIBILITY CEASES AT GREER UNITED STATES. CARGO INTR ANSIT TO OTR WHEEL ENGIN EE RING, INC./CLINTON 29086 H IGHWAY 76E CLINTON-29325 S OUTH CAROLINA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085279 =EMAIL: CUST OMSCOMPL IANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE- BOS=EXPED ITORS.COM; AMANDA.PASSIA S=EXPEDI TORS.COM |
HS 401180 |
2022-09-10 |
120 PKG |
8835KG |
120 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. S E3322005358 OTHER REFERENC E : 910 1045490 SHIPPIN G BILL NO. 4004879 DATED : 02.07.2022 HS CODE NO : 40118000 , 4011 7000 N ET WT. 8835.930 KGS CAR RIER RESP ONSIBILITY CEASES AT GREER , UNITED STATE S . CARGO INTRANSIT INDUST RIAL SERVICES CORPO RATION 45 WINDHAM BLVD AIKEN-29 801 SOUTH C AROLINA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY =EMAIL: CUSTOMSCOMPLIANC E =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 ==TEL # 91-462-2911 233-34 FAX # 91-462-23009 25 IE CODE :- 030708527 9 ===EMAIL : YOKOHAMA TIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-09-10 |
156 PKG |
8911KG |
156 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E3322005386 OTHER REFERE NCE NO: 910104550 8 NET WT.: 8911.126 K GS SHIPPING BILL NO.: 4004900 DATE: 03.07.2 022 HS CODE NO :, 40118000 , 40117000 FREIG HT COLLECT CARRIER RESPONSIBILITY CEASES AT GREER, SC , U NITED STATES. CARGO INTRA NS IT OTR WHEEL ENGINEERIN G -BOBCAT/CLINT 2908 6 HIGH WAY 76E CLINTON-29325 SO UTH CAROLIN A COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.C OM TEL: 781-321-391 0 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2022-09-10 |
208 PKG |
9729KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO: SE 33220053 76 OTHER REFERENCE NO: 9101045497 NET WT.: 9729 .200 KGS SHIPPING BILL N O. : 4004887 DATE: 03.07. 2022 HS CODE NO : 401180 00 , 40117000 CARRIER RE SPONSIBILIT Y CEASES AT GR EER, UNITED STATES. CAR GO INTRANSIT TO OTR WHE EL ENGINEERING -BOBC AT/CLI NT 29086 HIGHWAY 76E CLI NTON-29325 SOUTH CAROLIN A COUNTRY : USA ON CONSI GN EES OWN RISK AND RESPO NSIBILITY == TEL # 91-46 2-2911233-34 FAX # 91-462 -2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCO MP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BO S=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITO RS.COM |
HS 401180 |
2022-09-10 |
123 PKG |
8546KG |
123 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO. SE3322005375 OTHER REFE RENCE : 91 01045492 SHI PPING BILL NO.: 4004886 DA TED : 03.07.2022 HS CODE NO: 40118000, 401170 00 NET WT. 8546.840 KGS FR EIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT GRE ER, SC UNITED STATES. C ARGO INTRANSIT TO OTR WHE E L ENGINEERING, INC./CLINTO N 29086 HIGHWAY 76E CLINTO N-29325 SOUTH CAROLINA COU NTRY : USON CONSIGNEES OW N RISK AND RESPONSIBILIT Y ==TEL # 91-462-2911233- 34 FAX # 91-462-23 00925 IE CODE :- 0307085279 = EMAIL: CUSTOM SCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321 -3910 FAX: 781-322-214 7 === EMAIL: YOKOHAM ATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS= EXPEDITORS.CO M |
HS 401180 |
2022-09-10 |
134 PKG |
8715KG |
134 (NOS) NEW PNEUMATIC T IRES AS PER INVO ICE NO. SE3322005413 OTHER RE FERENCE : 9101045534 SHIPPING BILL NO.: 4004933 DATED: 05.07.2022 HS CODE NO: 40118000, 40117 0 00 NET WT. 8715.278 KG S CARRIER RESPONS IBILITY CEASES AT GREER, SC UNI TED STATES. CARGO INTRANS IT TO OTR WHEEL ENGINEERIN G, INC./CLINTON 29086 HIGH WAY 76E CLINTON-2932 5 SOUT H CAROLINA COUNTRY : USON CONSIGNEES OWN RISK AND RESPONSIBILITY ==TEL # 9 1-462 -2911233-34 FAX # 91 -462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YO KOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781 -322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPE DI TORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401180 |
2022-09-10 |
148 PKG |
8779KG |
148 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO: SE3322005434 OTHER REFER ENCE NO: 91010455 68 NET WT.: 8779.548 KGS SHIPPING BILL NO.: 4004957 DATE: 05.07.20 2 2 HS CODE NO :, 40118000 CARRIER RESPONSI BILITY CEASES AT GREER , UNIT ED STATES. CARGO INTRANSI T TO OTR WHEEL ENGINEERIN G -BOBCAT/CLINT 29086 HIGH WAY 76E CLINTON-29 325 SO UTH CAROLINA COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TE L # 91-462-2911233-34 FAX # 91-462-2300925 IE COD E :- 0307085279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS =E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITOR S.COM |
HS 401180 |
2022-09-10 |
148 PKG |
8993KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE332200 5494 OTHER REFERENCE : 9101045631 SHIPPING BI LL NO.: 4005011 DATED: 0 7.07 .2022 HS CODE NO: 40118000 NET WT. 8993.1 6 0 KGS CARRIER RESPONSIB ILITY CEASES AT GREER, SC UNITED STATES. CARGO IN TRANSIT TO OTR WHEEL ENGI NEERING, INC./CLINTON 2908 6 HIGHWAY 76E CLINTON-293 25 SOUTH CAROLINA COUNTRY : USON CONSIGNEES OWN RI SK AND RES PONSIBILITY = =TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =E MAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-09-08 |
274 CTN |
11973.23KG |
274 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220 07063 OTHER REFERENCE NO: 9102042444 NET WT.: 11973 .388 KGS SHIPPING BILL NO.: 3036126 DATE: 25.07.2022 HS CODE NO :40118000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOUST ON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401180 |
2022-09-08 |
57 CTN |
13242.85KG |
57 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE24220070 53 OTHER REFERENCE NO: 910 2042434 NET WT.: 13243.042 K GS SHIPPING BILL NO.: 30346 54 DATE: 24-07-2022 HS CODE NO :40118000 , 40117000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401180 |
2022-09-08 |
154 CTN |
13342.19KG |
154 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200 7087 OTHER REFERENCE NO: 9102042468 NET WT.: 13342.2 37 KGS SHIPPING BILL NO.: 30 51143 DATE: 25.07.2022 HS COD E NO :40118000 , 40117000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401180 |
2022-09-08 |
149 CTN |
10226.87KG |
149 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200 7060 OTHER REFERENCE NO: 9102042441 NET WT.: 10226. 848 KGS SHIPPING BILL NO.: 3036139 DATE: 25.07.2022 HS C ODE NO :40118000 , 40117000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401180 |
2022-09-08 |
215 CTN |
12392.81KG |
215 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422007 055 OTHER REFERENCE NO: 91 02042436 NET WT.: 12392.686 KGS SHIPPING BILL NO.: 30361 35 DATE: 25-07-2022 HS CODE NO :40118000 , 40117000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401180 |
2022-09-08 |
224 CTN |
13207.47KG |
224 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200 7114 OTHER REFERENCE NO: 9102042496 NET WT.: 13207.2 53 KGS SHIPPING BILL NO.: 3 078434 DATE: 26.07.2022 HS CODE NO :40118000 , 40117000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401180 |
2022-09-07 |
1028 PKG |
12321KG |
1028 PACKAGES 466 NEW PN EUMATIC TIRES + 28 1 TUBES + 281 FLAPS AS PER INVOI CE NO. SE3 322006074 OTHE R REFERENCE : 9101046228 SHI PPING BILL NO. 4005565 DATE: 26.07.2022 HS COD E NO : 40118000, 40129049, 40139090, 40117000 NET WT. 12321.020 KGS == TE L # 91-4 62-2911233-34 FAX # 91-462-2300925 IE COD E :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE= ATGTIRE .COM TEL: 781-321-3910 F AX: 781-32 2-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED I TORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT POD-NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARK ESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKE SBURG -19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILIT Y. |
HS 401180 |
2022-09-07 |
142 PKG |
11596KG |
142 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322005689 OTHER REFERENCE : 91010458 28 SHIPPING BI LL NO. 4005206 DATE: 14.07 . 2022 HS CODE NO : 40117 000 , 40118000 , 4012902 0 NET WT. 11596.217 KGS == TEL # 91 -462-2911233- 34 FAX # 91-462-2300925 IE COD E :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE= Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 7 81-322-214 7 === EMAIL: YOKOHAMATIR E-BOS=E XPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.C O M CARRIER RESPONSIBILITY CEASES AT NEW YO RK, UNI TED STATES. CARGO INTRANSI T TO PA RKESBURG WH AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPON SIBILITY . |
HS 401170 |
2022-09-07 |
250 PKG |
11046KG |
250 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE 3322006068 OTHER REFERENC E : 91010 46225 SHIPPING BILL NO. 4005559 DATE: 26. 0 7.2022 HS CODE NO : 401 17000 , 40118000 NET W T. 11046.060 KGS == TEL # 91-462-2 911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOH AMA- OHT.COM TEL: 781-321-391 0 FAX: 781-32 2-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDIT ORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM C ARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STAT ES. CARGO INTRANSIT TO PA RKESBU RG WH AM 4087,LOWE R VALLEY ROAD, PARKESBUR G- 19365 PENNSYLVANIA COUNT RY : USA ON CON SIGNEES OWN RISK AND RESPONSIBILITY . |
HS 401170 |
2022-09-07 |
38 PKG |
18839KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE 33220061 16 OTHER REFERENCE : 91010 46272 S HIPPING BILL NO. 4005609 DATE: 28.07.2022 HS CODE NO : 40118000, 40 129020 NET WT. 18839 .418 KGS == TEL # 91-462-291 1233-34 FAX # 91-462-2300 925 IE CODE :- 030708527 9 = EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === E MAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIB ILITY CEASES AT NEW YORK, UNITED STATES. CAR GO INT RANSIT TO PARKESBURG WH AM 4087,LOW ER VALLEY ROAD , PARKESBURG-19365 PENNS YLV ANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2022-09-07 |
260 PKG |
18594KG |
260 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322006153 OTHER REFERENCE : 91010463 19 SHIPPING BI LL NO. 4005643 DATE: 29.07 . 2022 HS CODE NO : 40117 000, 40118000, 4012 9020, 4 0129030 NET WT. 18594.52 5 KGS == TEL # 91-462-29 11233-34 FAX # 91-462-230 0 925 IE CODE :- 03070852 79 =EMAIL: CUSTOM SCOMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781-321 -3910 FAX: 781-3 22-2147 === EMAIL: YOKOH A MATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS= EXPEDIT ORS.COM CARRIER RESPONSI BILITY CEA SES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG W H AM 4087,LOWER VALLEY ROA D, PARKESBURG-19365 PENN SYLVANIA COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPON SIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-09-04 |
166 PKG |
11948KG |
166 PACKAGE 156 NOS NEW PNEUMATIC TIRES + 5 TUBE S + 5 FLAPS AS PER INV OICE NO: SE2422006401 O THER REFERENCE: 910204175 0 NET WT: 11948.144 KGS SHIPPING BILL NO.: 2574 334 DATE: 03-07-2022 HS CODE NO: 40 117000, 40 118000, 40139090, 40129049 == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIAN CE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX : 781-322-214 7 === EMAIL: YOKOHAMATIR E-BO S=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITOR S.CO M FREIGHT COLLECT CARR IER RESPONSIB ILITY CEASES AT NEW YORK, UNITED STAT ES. C ARGO INTRANSIT TO PA RKESBURG WH AM 4087,L OWE R VALLEY ROAD, PARKESBURG- 19365 PENNSY LVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY . |
HS 401170 |
2022-09-04 |
90 PKG |
11007KG |
90 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22006552 OTHER REFERENCE : 9102041 907 NET WT: 11007.122 KGS SHIPP ING BILL NO.: 2682185 DATE: 08-07-2022 HS CO DE NO: 40118000, 40117000 == TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT. COM TEL: 781- 321-3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YO RK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LOWER VALLEY ROAD, PARK ESBURG-1 9365 PENNSYLVANIA COUNTR Y : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-04 |
102 PKG |
9566KG |
102 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: S E2422006547 OTHER REFERENC E NO: 910 2041900 HS CODE NOS: 40117000 SHIPPING B ILL NO.: 2679524 DATE : 8/7/2022 NET WT: 9 566.5 60 KGS FREIGHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHA MA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY C EASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT T O INDUSTRIAL SERVICES CO RPORATION/ BURLINGTON 1731 NORTH ROOS EVELT AVE. BU RLINGTON-52601 IOWA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2022-09-04 |
73 PKG |
14948KG |
73 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2 422006569 OTHER REFERENC E: 91020 41924 NET WT : 14948.635 KGS SH IPP ING BILL NO.: 2699654 DATE: 08-07-2022 H S CODE NO: 40118000 == T IN NO. : 2421070 0432 CST NO. : 24710700432 IE CO DE :-030 7085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS. COM; AMANDA.PA SSIAS=EXPEDITORS.COM FRE I GHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CAR GO INTRANSI T TO PARKESBUR G WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY :US A ON CONSIGNEES OWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2022-09-04 |
78 PKG |
8193KG |
78 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE24 22006612 OTHER REFERENCE N O.: 9102 041967 SHIPPIN G BILL NO.: 2720671 DA T E: 10/7/2022 NET WT. 8193.120 KGS HS C ODE NOS: 40117000 FREIGHT C OLLECT CAREE R RESPONSIBI LTY CEASES AT DISCHARGE AT NEW YORK, USA. CARGO I N TRANSIT TO FINAL DESTI N ATION PARKESBURG WH MEX 4087,LOWER VALLEY ROAD PAR KESBURG-19365 PENNSYLVAN IA COUNT RY USA ON CONSIGN EES OWN RISK, RESPONSIBI LTY AND EXPENSE. == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-03070852 79 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T .COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2022-09-04 |
84 PKG |
7750KG |
84 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE24 22006608 OTHER REFERENCE N O.: 9102 041963 SHIPPIN G BILL NO.: 2721188 D A TE: 10/7/2022 NET WT . 7750.008 KGS HS CODE NOS: 40117000 FREIGHT COLLECT CA REER RESPONSIB ILTY CEASES AT DISCHARGE A T NEW YORK, USA. CARGO IN TRANSIT TO FINAL D ESTI NATION PARKESBURG WH MEX 4087,LOWER VA LLEY ROAD PA RKESBURG-19365 PENNSYLVA NIA C OUNTRY USA ON CONSIG NEES OWN RISK, RESPON SIB ILTY AND EXPENSE. == TIN NO. : 24210700 432 CST N O. : 24710700432 IE CODE :-0307 085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA- O HT.COM TEL: 781-321-3910 FAX: 781-322-214 7 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS. COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2022-09-04 |
162 PKG |
8789KG |
162 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE2 422006622 OTHER REFERENCE NO.: 910 2041980 SHIPPI NG BILL NO.: 2720617 DATE: 10/7/2022 NET WT . 8789.308 KGS HS C ODE NOS: 40117000 FREIGHT COLLECT CAREER RESPONSIB ILTY CEASES AT DISCHARGE A T NEW YORK, USA. CARGO IN TRANSIT TO FINAL DESTI NATION PARKESBURG WH MEX 4087,LOWER VALLEY ROAD PA RKESBURG-19365 PENNSYLVA NIA COUNT RY USA ON CONSIG NEES OWN RISK, RESPONSIB ILTY AND EXPENSE. == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03070852 79 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT .COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2022-09-04 |
79 PKG |
8298KG |
79 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE24 22006609 OTHER REFERENCE N O.: 9102 041964 SHIPPIN G BILL NO.: 2720672 D A TE: 10/7/2022 NET WT. 8298.160 KGS HS CO DE N OS: 40117000 FREIGHT CO LLECT CAREE R RESPONSIBIL TY CEASES AT DISCHARGE AT NEW YORK, USA. CARGO IN TRANSIT TO FINAL DESTIN A TION PARKESBURG WH MEX 4 087,LOWER VALLEY ROAD PARK ESBURG-19365 PENNSYLVANI A COUNT RY USA ON CONSIGNE ES OWN RISK, RESPONSIBI L TY AND EXPENSE. == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085 279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.CO M; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2022-09-04 |
125 PKG |
8210KG |
125 NOS NEW PNEUMATIC TI RES AS PER INVOI CE NO: SE2422006577 OTHER REFER ENCE: 9 102041932 NET WT: 8210.190 KGS SHIP PING BILL NO.: 269 6620 DATE: 08-07-20 22 HS CODE NO: 40118000, 4 0117000 == TIN N O. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 F AX: 781- 322-2147 === EMAIL: YOKO HAMATIRE- BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT NEW YORK, UNIT ED STATES. CA RGO INTRANSIT TO PARKESBURG WH AM 40 87,LO WER VALLEY ROAD, PARK ESBURG-19365 PENNSYLV ANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONS IBILITY. |
HS 401180 |
2022-09-04 |
296 PKG |
13233KG |
296 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422006499 OTHER REFEREN CE: 9 102041849 NET W T: 13233.113 KGS SHIPPI NG BILL NO.: 2631402 DATE : 6/7/2022 HS C ODE NO: 40118000, 40117000 == TI N NO. : 24 210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOK OHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781- 322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PED ITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM FREI GHT COLLECT CARRIER RESP ONSIBILITY C EASES AT NEW Y ORK, UNITED STATES. CARG O I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALL EY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2022-09-04 |
88 PKG |
14089KG |
88 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422006513 OTHER REFEREN CE: 9 102041865 NET W T: 14089.305 KGS SHI PPING BILL NO.: 264 4250 DATE: 06-07- 2022 HS CODE NO: 40118000, 40 117000 == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMP LI ANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIR E-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPED IT ORS.COM FREIGHT COLLECT CARRIER RESPONSI BILITY C EASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PARKESBURG WH AM 408 7 ,LOWER VALLEY ROAD, PARKE SBURG-19365 PENNS YLVANIA COUNTRY : USA ON CONSIGNE ES OWN RI SK AND RESPONSI BILITY. |
HS 401180 |
2022-09-04 |
78 PKG |
8129KG |
78 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE24 22006611 OTHER REFERENCE N O.: 9102 041966 SHIPPIN G BILL NO.: 2720616 DA T E:10/7/2022 NET WT. 8 129.230 KGS HS CO DE NOS: 40117000 FREIGHT COLLE CT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT NE W YO RK, USA. CARGO IN TR ANSIT TO FINAL DESTIN ATIO N PARKESBURG WH MEX 4087 ,LOWER VALLEY ROAD PARKESB URG-19365 PENNSYLVANIA C OUNT RY USA ON CONSIGNEES OWN RISK, RESPONSIBIL TY AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2022-09-04 |
97 PKG |
14859KG |
97 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22006626 OTHER REFERENCE : 9102041 984 NET WT: 14859.291 KGS SHIPP ING BILL NO.: 2721491 DATE: 10/7/2022 HS CO DE NO: 40118000, 40117000 == TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT. COM TEL: 781- 321-3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YO RK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LOWER VALLEY ROAD, PARK ESBURG-1 9365 PENNSYLVANIA COUNTR Y : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-04 |
101 PKG |
14492KG |
101 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006627 OTHER REFERENC E: 910 2041985 NET WT: 14492.367 KGS SHIP PING B ILL NO.: 2721526 DATE: 10/7/2022 HS C ODE NO: 40118000, 4011700 0 == TIN NO. : 24 2107004 32 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAM A-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-2 1 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITOR S.COM; A MANDA.PASSIAS=EXPEDITORS.C OM FR EIGHT COLLECT CAR RIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED STA TES. CARGO INTRAN SIT TO P ARKESBURG WH AM 4087,LOW ER VALLE Y ROAD, PARKESBURG -19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESP ONSIBILIT Y. |
HS 401180 |
2022-09-04 |
246 PKG |
11401KG |
246 PACKAGES 168 NOS NEW PNEUMATIC TIRES + 39 TUB ES + 39 FLAP AS PER INVO ICE NO: SE2422006403 O THER REFERENCE: 9102041 7 53 NET WT: 11401.97 4 KGS SHIPPING BI LL NO.: 2574710 DATE: 03-0 7-2022 HS CODE NO: 40118 000, 40117000, 40139090, 4012 9049 == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =EMAIL : CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PAS SIAS=EXPE DITORS.COM FREIGHT COLLE CT CAR RIER RESPONSIBILIT Y CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG- 19365 PENNSYLVA NIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2022-09-04 |
126 PKG |
16173KG |
126 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006434 OTHER REFERENC E: 910 2041786 NET WT: 16173.544 KGS SHIP PING B ILL NO.: 25 78348 DATE: 04 -0 7-2022 HS CODE NO: 40118 000 == TIN NO . : 2421070 0432 CST NO. : 247107004 32 I E CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=E XPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COMFREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,L OWER V ALLEY ROAD, PARKESBU RG-19365 PENNSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBIL ITY. |
HS 401180 |
2022-09-04 |
88 PKG |
13172KG |
88 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22006437 OTHER REFERENCE : 9102041 789 NET WT: 13172.040 KGS SHIPP ING BILL NO.: 2578317 DA TE: 04-07-2022 HS COD E NO: 40118000 == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. C OM TEL: 781-321-3910 FA X: 781-322-2147 = == EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM FREIGHT CO LLECT CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PA RKESBURG W H AM 4087,LOWER VALLEY ROA D, PA RKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-09-04 |
76 PKG |
15250KG |
76 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22006452 OTHER REFERENCE : 910204180 3 NET WT: 1 5250.870 KGS SHIPPING BI LL NO.: 2601548 DATE: 0 4-07-2022 HS CODE N O: 40 118000, 40117000 == TIN NO. : 2421070 0432 CST NO . : 24710700432 IE CODE :-030 7085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA -OH T.COM TEL: 781-321-3910 FAX: 781-322-21 47 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS .COM; AMANDA.PASSI AS=EXPEDITORS.COM FREI GH T COLLECT CARRIER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 4087,LOWER VALLEY R O AD, PARKESBURG-19365 PE NNSYLVANIA COUNTRY : USA O N CONSIGNEES OWN RISK AN D RESPONSI BILITY. |
HS 401180 |
2022-09-04 |
360 PKG |
12898KG |
360 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006453 OTHER REFERENC E: 91020 41804 NET WT: 1 2898.812 KGS SHIPPING BI LL NO.: 2601545 DATE: 04-07-2022 HS CO DE NO : 40118000 == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 0852 79 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 7 81-322-2147 == = EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM FREIGHT COL L ECT CARRIER RESPONSIBILI TY CEASES AT NEW YORK, U NITED STATES. CARGO INTRAN SIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSYLV ANIA COUNTRY : US A ON CONS IGNEES OWN RISK AND RESP ONSIBILI TY. |
HS 401180 |
2022-09-04 |
408 PKG |
12716KG |
408 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422006462 OTHER REFEREN CE: 9 102041812 NET W T: 12716.184 KGS SHIP PING BILL NO.: 2601855 DA TE: 4/7/2022 HS CODE NO: 40118000 == TIN NO . : 242107 00432 CST NO. : 24710700432 IE CODE :- 03 07085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAM A-OHT. COM TEL: 781-321-3910 FA X: 781-322- 2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TO RS.COM; AMANDA.PASSIAS =EXPEDITORS.COM FR EIGHT COLLECT CARRIER RESPONSI BILITY CEASE S AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG W H AM 4087,LOWER VALLEY R OA D, PARKESBURG-19365 PENN SYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2022-09-02 |
258 CTN |
11921.97KG |
258 PACKAGE 168 NOS NEW PNEUM ATIC TIRES + 45 TUBES + 45 FLAPS AS PER INVOICE NO: SE2422006761 OTHER REFERENCE NO: 9102042135 SHIPPING BILL NO.: 2855976 DATE: 16.07 .2022 NET WT.: 11921.88 9 KGS GROSS WT.: 11921 .889 KGS HS CODE NO : 4011700 0, 40118000, 40139090, 4012904 9 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOU STON TX 77048 ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] |
HS 401170 |
2022-09-01 |
137 PKG |
13405KG |
137 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO. S E3322005105, SE3322005106 OTHER REFERENCE : 910104 5212, 9101045213 SHIPPIN G B ILL NO. 4004669, 400467 0 DATED : 25.06.202 2 H S CODE NOS: 40118000, 401 17000, 40129 030, 40129020 NET WT. 13405.889 KGS GROSS WT.13405.889 KGS == TEL 91-462-2911233-34 FAX 9 1-462-2300925 IE CO DE :- 0307085279 = EM AIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM T EL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILI TY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH AM4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401180 |
2022-09-01 |
152 PKG |
13098KG |
152 PACKAGES 138 (NOS) N EW PNEUMATIC TIRES + 7 TU BES + 7 FLAP AS PER INVO ICE NO. S E3322005088, SE33 22005089 OTHER REFERENCE : 9101045069, 9101045200 SHIPPING BILL NO. 400465 6 DATED : 25.06.2022 H S CODE NOS: 40117000, 401 18000, 40139049, 40129049 NET WT. 13098.738 KGS GROSS WT. 13098.738 KGS FREI GHT COLLECT == TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 03 07085279 = EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM;, AMANDA.PASSIA S=EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH A M4851 S. SAM HO USTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSI B ILITY |
HS 401170 |
2022-09-01 |
244 PKG |
10818KG |
244 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322005082, SE3322005083 OTHER REFERE NCE : 91010450 96, 9101045186 SHIPPING BILL NO. 4004649 DATE: 25. 06.2022 HS CODE NO : 401 18000, 40117000 NET WT. 10818.318 KGS ==TEL 91-4 62-2911233-34 FAX 91-462- 23009 25 IE CODE :- 03070 85279 =EMAIL: CUSTOMS COM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATI RE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXA S COUNTRY : USA ON C ONSIG NEES OWN RISK AND RESPON SIBILITY |
HS 401180 |
2022-08-30 |
225 PKG |
9396KG |
225 (NOS) NEW PNEUMATIC T IRES AS PER INVO ICE NO. SE3322005111 OTHER REF ERENCE : 9101045216 S HIPPING BILL NO.: 4004672 DATE D: 25.06.2022 HS C ODE NO: 40118000 NET WT . 9396.863 KGS CARRIER RESPONSIBILITY CEASES AT G REER, SC, UNITED STATES. CARGO INTRANSIT TO OTR W HEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTHCARO LINA COUNTRY USA ON CONS IGNEES OWN RISK AND RESP ONSIBILITY ==TEL # 91-46 2-2 911233-34 FAX # 91-462 -2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITO RS .COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2022-08-30 |
174 PKG |
9037KG |
174 (NOS) NEW PNEUMATIC T IRES AS PER INVO ICE NO. SE3322005207 OTHER RE FERENCE : 9101045269 SHIPPING BILL NO.: 400475 9 DATE D: 28.06.2022 HS CODE NO: 40118000 NET WT. 9037.946 KGS CARRI ER RESPONSIBILITY CEASES A T GREER, SC , UNITED STA TES. CAR GO INTRANSIT TO O TR WHEEL ENGINEERING, INC. /CLINTON 29086 HIGHWAY 7 6E CLINTON-29325 SOUTH CAROLINA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY ==TEL # 91-46 2-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0307085279 =EMAIL: CUST OMSCOMPLIANCE=Y OKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 78 1-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXP ED ITORS.COM; AMANDA.PASSIA S=EXPEDITORS.CO M |
HS 401180 |
2022-08-30 |
170 PKG |
8938KG |
170 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO: SE3322005240 OTHER REFER ENCE NO: 91010453 65 NET WT.: 8938.950 KGS SHIPPING BILL NO.: 4004783 DATE: 29.06.20 2 2 HS CODE NO :, 40118000 , 40117000 FRE IGHT COLL ECT CARRIER RESPONSIBILI TY CEASE S AT GREER , U NITED STATES. CARGO INTRA NSIT TO OTR WHEEL ENGINEE RING -BOBCAT/CLIN T 29086 H IGHWAY 76E CLINTON-29325 SOUTH CA ROLINA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 030708 5279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-O HT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-08-30 |
116 PKG |
8486KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. S E3322005 272 OTHER REFERENCE : 9101045387 SHIPPING BILL NO.: 4004813 DATED: 30.0 6.20 22 HS CODE NO: 401 18000 NET WT. 8486.8 31 K GS CARRIER RESPONSIBILIT Y CEASES AT G REER, SC UN ITED STATES. CARGO INTRAN SIT TO OTR WHEEL ENGINEERI NG, INC./CLINTON 29086 HIG HWAY 76E CLINTON-29325 SOU TH CAROLINA C OUNTRY : USON CONSIGNEES OWN RISK AND RESPON SIBILITY ==TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0307085279 =EMA IL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TE L: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMAND A.PASSIA S=EXPEDITORS.COM |
HS 401180 |
2022-08-30 |
143 PKG |
8722KG |
143 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO. SE3322005563 OTHER REFE RENCE : 9 101045708 SH IPPING BILL NO.: 4005084 D ATE D: 10.07.2022 HS COD E NO: 40118000, 401 17000 NET WT. 8722.611 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT C HARLESTON UNITED STATES. CARGO INTRANSIT TO OTR WHE EL ENGINEERING, INC./ CL INTON 29086 HIGHWAY 7 6E CLINTON-29325 SOUTH CAROLI NA COUNTRY US A ON CONSIG NEES OWN RISK AND RESPON SIBILI TY ==TEL # 91-462- 2911233-34 FAX # 91-462 -2 300925 IE CODE :- 030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSI AS=EXPED ITORS.COM |
HS 401180 |
2022-08-30 |
157 PKG |
8854KG |
157 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO. S E3322005551 OTHER REFERE NCE : 910 1045687 SHIPPIN G BILL NO.: 4005070 DATED: 09.07.2022 HS CODE NO: 40118000, 40117000 NE T WT. 8854.725 KGS FREIG HT COLLECT C ARRIER RESPO NSIBILITY CEASES AT GREER, UNITED STATES. CARGO I NTRANSIT TO OTR WHEEL EN GINEERING, INC./CLINTON 29086 HIGHWAY 76E CL INTON- 29325 SOUTH CAROLINA COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY ==TEL # 91-462-2911 233-34 FAX # 91-462-2 3009 25 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXP EDITOR S.COM |
HS 401180 |
2022-08-29 |
353 PKG |
10019KG |
353 (NOS) NEW PNEUMATIC T IRES AS PER INVO ICE NO. SE3322005108, SE33220051 09 OTHER REFERENCE : 91 01045116, 9101045217 SH IP PING BILL NO. 4004675 DATED: 25.06.2022 HS CODE NO: 40118000, 4011 7000 NET WT. 10019.181 KGS CARRIER RESPONSIBILI TY CEA SES AT GREER, UNIT ED STATES. CARGO INTRAN SI T TO NDUSTRIAL SERVICES CO RPORATION 45 WINDHAM BLVD AIKEN-29801 SOUTH CAROLINA COUNTRY: USON CONSIGNEES OWN RISK AND RESPONSIBI L ITY FREIGHT COLLECT = EMAIL: CUSTOMSCOMPL IANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 ==TEL # 91-462-291123 3 -34 FAX # 91-462-2300925 IE CODE :- 03070852 79 ===EMAIL : YOKOHAMATIRE-B OS=EXPEDITORS.CO M; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-08-28 |
243 PKG |
11299KG |
243 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322005753 OTHER REFERENCE : 91010458 98 SHIPPING BI LL NO. 4005268 DATE: 17.07 . 2022 HS CODE NO : 40117 000 , 40118000 NET WT. 11299.260 KGS == TEL # 91-462-29112 33-34 FAX # 9 1-462-2300925 IE CODE :- 030 7085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA -OHT .COM TEL: 781-321-3910 F AX: 781-322-2 147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITOR S.COM; AMANDA.PASSIA S=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNI TED STATES. CARGO INTRANSIT TO PARKE SBURG WH AM 4087,LOWER V ALLEY ROAD, PARKESBURG-19 3 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-08-28 |
227 PKG |
11108KG |
227 PACKAGES 211 NEW PNE UMATIC TIRES + 8 T UBES + 8 FLAPS AS PER INVOICE NO . SE332200 5810 OTHER REF ERENCE : 9101045952 SHIP P ING BILL NO. 4005310 DA TE: 18.07.2022 HS CODE N O : 40118000, 40129049, 4 0139090, 4 0117000, 4012902 0, NET WT. 11108.561 KGS = = TEL # 91-462-2911233 -34 FAX # 91-462-2300 925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =ATGTIRE.COM TEL: 781-32 1-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARKE SBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENNSYLVANIA COUNTRY : USA ON C ONSIGNEE S OWN RISK AND RESPONSIB ILITY. |
HS 401180 |
2022-08-28 |
68 PKG |
9667KG |
68 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22005460 OTHER REFERENCE N O: 910204 0767 SHIPPING BILL NO.: 1911794 DATE: 5 /6 /2022 NET WT.: 9667.2 59 KGS HS CODE NO : 401 18000 FREIGHT COLLECT CARRIER RESPON SIBILITY CEA SES AT HOUSTON, UNITED S TATES . CARGO INTRANSIT HO USTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAN D A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-08-28 |
176 PKG |
12419KG |
176 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422005482 OTHER REFERENCE NO: 9102 040789 SHIPPIN G BILL NO.: 1913749 DATE: 0 5-06-2022 NET WT.: 12419.782 KGS HS CODE NO :40117000, 40118000 FR EIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0 307085279 =EMAIL: CUSTOM SCOMPLIANCE= YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 7 81-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EX PEDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS.C OM |
HS 401170 |
2022-08-28 |
349 PKG |
11415KG |
349 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422005484 OTHER REFERE NCE NO: 9 102040791 NET W T.: 11415.118 KGS SHIPP ING BILL NO.: 1914042 DAT E: 05-06-2022 H S CODE N O :40118000 FREIGHT COLL ECT CAR RIER RESPONSIBILI TY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S . SAM HOUSTON PARKWAY, E.H OUSTON TX 77048 TEXAS CO UNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBIL ITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-3 22- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401180 |
2022-08-28 |
196 PKG |
15620KG |
196 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422005498 OTHER REFERENCE NO: 91020 40805 SHIPPING BILL NO.: 1933091 DATE: 6/ 6/2022 NET WT.: 15 620.347 KGS HS CODE NO : 40117000, 40118000 FREI GHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CO DE :-030 7085279 =EMAIL: CUSTOMSC OMPLIANCE =YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDI TOR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2022-08-28 |
42 PKG |
12847KG |
42 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2422005483 OTHER REFEREN CE NO: 9102 040790 NET W T.: 12847.160 KGS SHIPP ING BILL NO.: 1913471 DAT E: 5/6/2022 HS COD E NO : 40117000 FREIGHT COLLE CT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH OE, 485 1 S. SAM HOUSTON PARKWAY, E.HO USTON TX 77048TEXAS COU NTRY : USA ON CONSIGNEES O WN RI SK AND RESPONSIBILI TY == TIN NO. : 24210 700 432 CST NO. : 2471070043 2 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-08-28 |
59 PKG |
16438KG |
59 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2422005515 OTHER REFEREN CE NO: 91 02040822 NET WT.: 16438.227 KGS SHI PPIN G BILL NO.: 1928187 D ATE: 06-06-2022 HS COD E NO :40118000 FREIGHT C OLLECT CARR IER RESPONSIB ILITY CEASES AT HOUSTON, UNITEDSTATES. CARGO INTR ANSIT HOUSTON WH OE, 48 5 1 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNE ES OWN RI SK AND RESPONSI BILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :- 03070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKO HAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDI TORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401180 |
2022-08-28 |
67 PKG |
16095KG |
67 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2422005516 OTHER REFEREN CE NO: 91 02040823 NET WT.: 16095.436 KGS SHI PPIN G BILL NO.: 1928189 D ATE: 06-06-2022 HS CODE NO :40118000 FREIGHT CO LLECT CARRIE R RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIB ILITY == TIN NO. : 24210 7 00432 CST NO. : 2471070 0432 IE CODE :-03 0708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHA MA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2 -2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-08-28 |
392 PKG |
14408KG |
392 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422005524 OTHER REFERE NCE NO: 9102040831 NE T WT.: 14408.732 KGS SH IPPING BILL NO.: 1941367 DATE: 7/6/2022 H S CODE NO : 40118000 FREIGHT C OLLECT CA RRIER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE, 485 1 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSI BILITY == TIN NO. : 242 1 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YO KOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781- 3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPE DITORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401180 |
2022-08-28 |
89 PKG |
12697KG |
89 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2422005519 OTHER REFEREN CE NO: 91 02040826 NET WT.: 12697.509 KGS SHI PPIN G BILL NO.: 1936932 D ATE: 06-06-2022 HS CODE NO :40118000 FREIGHT CO LLECT CARRIE R RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIB ILITY == TIN NO. : 24210 7 00432 CST NO. : 2471070 0432 IE CODE :-03 0708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHA MA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2 -2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-08-28 |
78 PKG |
15478KG |
78 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2422005521 OTHER REFEREN CE NO: 91 02040828 NET WT.: 15478.480 KGS SHI PPIN G BILL NO.: 1931136 D ATE: 06-06-2022 HS COD E NO :40118000 FREIGHT C OLLECT CARR IER RESPONSIB ILITY CEASES AT HOUSTON, UNITEDSTATES. CARGO INTR ANSIT HOUSTON WH OE, 48 5 1 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNE ES OWN RI SK AND RESPONSI BILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :- 03070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKO HAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDI TORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401180 |
2022-08-28 |
105 PKG |
12376KG |
105 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422005520 OTHER REFERENCE NO: 91 02040827 NET W T.: 12376.425 KGS SHI P PING BILL NO.: 1936019 DA TE: 6/6/2022 HS CODE NO : 40118000 FREIGHT COLL ECT CARRI ER RESPONSIBILI TY CEASES AT HOUSTON, UN IT ED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S . SAM HOUSTON PARKWAY, E.H OUSTON TX 77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY == TIN NO. : 24 21070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANC E=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 - 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401180 |
2022-08-28 |
94 PKG |
14955KG |
94 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2422005616 OTHER REFEREN CE NO: 91 02040924 NET WT.: 14955.200 KGS SHI PPIN G BILL NO.: 2011695 D ATE: 09-06-2022 HS CODE NO :40118000 FREIGHT CO LLECT CARRIE R RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIB ILITY == TIN NO. : 24210 7 00432 CST NO. : 2471070 0432 IE CODE :-03 0708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHA MA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2 -2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-08-27 |
140 PKG |
8800KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. S E3322004 888 OTHER REFERENCE : 9101044961 SHIPPING BI LL NO.: 4004480 DATED: 19. 06.20 22 HS CODE NO: 40 118000 NET WT. 8800.6 65 KGS CARRIER RESPONSIBILI TY CEASES AT GR EER, UNIT ED STATES. CARGO INTRANSI T TO O TR WHEEL ENGINEERI NG, INC./ CLINTON 29086 HI GHWAY 76E CLINTON-29325 SOUTH CAROLINA C OUNTRY U SA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY ==T EL # 91-462-2911233-34 FA X # 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-08-27 |
120 PKG |
8574KG |
120 (NOS) NEW PNEUMATIC T IRES AS PER INVO ICE NO. SE3322005011 OTHER RE FERENCE : 9101044988 SHIPPING BILL NO.: 400458 5 DATE D: 23.06.2022 HS CODE NO: 40118000 NET WT. 8574.600 KGS CARRI ER RESPONSIBILITY CEASES A T GREER , UNITED STATES. CARGO INT RANSIT TO OTR W HEEL ENGINEERING, INC./CLI NT ON 29086 HIGHWAY 76E C LINTON-29325 SOUTH C AROLIN A COUNTRY : USA ON CONSIGN EES OWN RI SK AND RESPONS IBILITY ==TEL # 91-462-2 91 1233-34 FAX # 91-462-23 00925 IE CODE :- 0 307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOH AMA-OHT.COM T EL: 781-321-3910 FAX: 781- 32 2-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDIT ORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401180 |
2022-08-27 |
366 PKG |
10165KG |
366 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E3322005010 OTHER REFERE NCE NO: 910104498 9 NET WT.: 10165.829 KGS SHIPPING BILL NO.: 4004586 DATE: 23.06. 2022 HS CODE NO :, 40118000 , 40117000 CARR IER RESPON SIBILITY CEASES AT GREER, SC , UNITED STATES. CA RGO INTRANSIT TO OTR WHEE L ENGINEERING -BOBCAT/CLIN T 29086 HIGHWAY 7 6E CLIN TON-29325 SOUTH CAROLINA C OUNTRY : USAON CONSIGNEES OWN RISK AND RESPONSIBIL I TY == TEL # 91-462-2911 233-34 FAX # 91-46 2-23009 25 IE CODE :- 0307085279 =EMAIL: CU STOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322 -2147 === EMAIL: YOKO HAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS= EXPEDITOR S.COM |
HS 401180 |
2022-08-27 |
186 PKG |
8986KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. S E3322004 966 OTHER REFERENCE : 9101045053 SHIPPING BILL NO.: 4004546 DATED: 21.0 6.20 22 HS CODE NO: 4011 8000, 40117000 NET W T. 8 986.155 KGS CARRIER RES PONSIBILITY C EASES AT GREE R, UNITED STATES. CARGO INTR ANSIT TO OTR WHEEL E NGINEERING, INC./CLINTO N 2 9086 HIGHWAY 76E CLINTON- 29325 SOUTH CA ROLINA COUNT RY : USON CONSIGNEES OWN RISK AND RESPONSIBILITY ==TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.C OM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; A MA NDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-08-27 |
564 PKG |
10868KG |
564 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006130 OTHER REFERENCE NO: 9102 041464 NET WT. : 10868.118 KGS SHIP P ING BILL NO.: 2373268 DATE: 25-06-2022 HS C ODE NO : 40117000, 4011800 0 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT GREER, SC , UNITED STA TES. CARGO INTRANSIT TO OT R WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLI NA COUNTRY: USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. == TIN NO. : 242107 00432 CST N O. : 24710700 432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-322 -2147 === EMAIL : YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-08-27 |
324 PKG |
9564KG |
324 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006127 OTHER REFERENCE NO: 91 02041459 NET W T.: 9564.589 KGS SH I PPING BILL NO.: 2373274 DATE: 25-06-2022 HS C ODE NO : 40118000, 401170 00 FREIGH T COLLECT CAR RIER RESPONSIBILITY CEASES AT GREER, SC , UNITED STATES. CARGO INTRAN SIT TO OTR WHEEL ENGINEERING - BOBCAT/CLINT 29086 HIGHWAY 76E CLINTON-29325 SOUTH C AROLINA COUNTRY : USA ON C ONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 30708527 9 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401180 |
2022-08-27 |
115 PKG |
8933KG |
115 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE3322005051 OTHER REFERE NCE : 910 1045113 SHIP PING BILL NO. 4004622 DATED : 24.06.2022 HS C ODE NO: 40118000 , 401 170 00 NET WT. 8933.919 KG S CARRIER RE SPONSIBILITY CEASES AT GREER , UNITE D STAT ES. CARGO INTRANSIT TO INDUSTRIAL SERVICES C O RPORATION 45 WINDHAM BLVD AIKEN-29801 SOUTHCAROLI NA COUNTRY : USAON CONSIGN EES OWN R ISK AND RESPONS IBILITY =EMAIL: CUSTOMSC O MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 ==TEL # 91 -462-2911233-3 4 FAX # 91- 462-2300925 IE CODE :- 0 30708 5279 ===EMAIL : YOK OHAMATIRE-BOS=EXPEDITOR S.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401180 |
2022-08-27 |
187 PKG |
9075KG |
187 (NOS) NEW PNEUMATIC T IRES AS PER INVO ICE NO. SE3322005033 OTHER REF ERENCE : 9 101045135 SH IPPING BILL NO.: 4004603 DATED : 23.06.2022 HS CO DE NO: 40118000 NET WT . 9075.605 KGS CARRIER RESPONSIBILITY CEASES AT G REER, UNITED STATES. CARG O INTR ANSIT TO OTR WHEEL E NGINEERING, INC./CLINTON 2 9086 HIGHWAY 76E CLINTON-2 9325 SOUTH CARO LINA COUNTR Y : USON CONSIGNEES OWN R ISK AN D RESPONSIBILITY ==TEL # 91-462-2911233-34 F AX # 91-462-2300925 IE CODE :- 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMA ND A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-08-27 |
152 PKG |
8849KG |
152 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E3322005067 OTHER REFERE NCE NO: 9101045 170 NET WT.: 8849.54 4 KGS SHIPPING BILL NO.: 4004635 DATE:24.06 .2022 HS CODE NO :, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT G REER , UNITED STATES. C ARGO INTRANSIT OTR WHEEL E NGINEERING -BOBCAT/CLINT 2 9086 HIGHWAY 76E CLINTON -293250020 SOUTH CAROLINA COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONS IBILITY == TEL # 91-462- 2911233-34 FAX # 91-462-2 300925 IE CODE :- 030708 5279 =E MAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL : YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA .PASSIAS=EXPED ITORS.COM |
HS 401180 |
2022-08-27 |
140 PKG |
8800KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. S E3322004 888 OTHER REFERENCE : 9101044961 SHIPPING BI LL NO.: 4004480 DATED: 19. 06.20 22 HS CODE NO: 40 118000 NET WT. 8800.6 65 KGS CARRIER RESPONSIBILI TY CEASES AT GR EER, UNIT ED STATES. CARGO INTRANSI T TO O TR WHEEL ENGINEERI NG, INC./ CLINTON 29086 HI GHWAY 76E CLINTON-29325 SOUTH CAROLINA C OUNTRY U SA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY ==T EL # 91-462-2911233-34 FA X # 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-08-25 |
246 PKG |
8733KG |
246 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322005567 OTHER REFERENC E : 91010 45711 SHIPPING BILL NO. 4005087 DATE: 10. 0 7.2022 HS CODE NO : 401 17000, 40118000 N ET WT. 8733.134 KGS CARRIER RES PONSIBILITY CEASES AT SAVA NNAH. CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY /OE, 2509 DEAN FORE ST RO AD, BUILDING A, SUITE 100, GARDEN CITY,GA-31408, GEORGIA COUNTRY: USA ON CONSIGNE ES OWN RISK AND RE SPONSIBILITY. ==TEL # 91 -462-2911233-34 FAX # 91- 462-2300925 IE CODE :- 0 307085279 =EMAIL: CUSTOM SCOMPLIA NCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL :ALLIANCETIRE-BOS =EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITOR S.COM |
HS 401170 |
2022-08-25 |
233 PKG |
8215KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200551 8 OTHER REFERENCE : 9101 045654 SHIPPING BILL NO. 4005039 DATE: 08.07.2022 H S CODE NO : 40117000, 40118000 NET WT. 8215 .95 1 KGS CARRIER RESPONSIB ILITY CEASES A T SAVANNAH. CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BU IL DING A, SUITE 100, GAR DEN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSIG NEES OWN RI SK AND RESPONSI BILITY. ==TEL # 91-462-2 91 1233-34 FAX # 91-462-23 00925 IE CODE :- 0 307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOH AMA-OHT.COM T EL: 781-321-3910 FAX: 781- 32 2-2147 === EMAIL:YOKOH AMATIRE-BOS=EXPEDITO RS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-08-25 |
235 PKG |
9116KG |
235 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322005546 OTHER REFERENC E : 91010 45682 SHIPPING BILL NO. 4005066 DATE: 09. 0 7.2022 HS CODE NO : 401 17000, 40118000 N ET WT. 9116.289 KGS ==TEL # 91- 462-2911233 -34 FAX # 91-4 62-2300925 IE CODE :- 03 07 085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA- OHT.CO M TEL: 781-321-3910 FAX: 781-322-214 7 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.C OM; AMANDA.PASSIAS=EX PEDITORS.COM FREIGH T COL LECT CARRIER RESPONSIBILI TY CEASES AT SAVANNAH CARG O INTRANSIT TO USA WAREHOU SE- GARDEN CITY/OE, 2509 DE AN FOREST ROAD, BUILDING A , SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA, ON CONSIGNEE OWN CO ST, RI SK AND RESPONSIBILIT Y |
HS 401170 |
2022-08-25 |
245 PKG |
8735KG |
245 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322005555 OTHER REFERENC E : 91010 45690 SHIPPING BILL NO. 4005075 DATE: 10. 0 7.2022 HS CODE NO : 401 17000, 40118000 N ET WT. 8735.941 KGS CARRIER RES PONSIBILITY CEASES AT SAVA NNAH. CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY /OE, 2509 DEAN FORE ST RO AD, BUILDING A, SUITE 100, GARDEN CITY,GA-31408, GEORGIA COUNTRY: USA ON CONSIGNE ES OWN RISK AND RE SPONSIBILITY. ==TEL # 91 -462-2911233-34 FAX # 91- 462-2300925 IE CODE :- 0 307085279 =EMAIL: CUSTOM SCOMPLIA NCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL :ALLIANCETIRE-BOS =EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITOR S.COM |
HS 401170 |
2022-08-25 |
257 PKG |
8868KG |
257 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO. SE 3322005595 OTHER REFEREN CE : 9101 045733 SHIPPING BILL NO. 4005113 DATE: 1 1 .07.2022 HS CODE NO : 4 0117000, 40118000 NET WT . 8868.630 KGS CARRIER RESPONSIBIL ITY CEASES AT S AVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN C ITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-3140 8, GEORGIA COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 =EMAIL: CUS TOMSCOMP LIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL:YOKOHAMATIRE-B OS=EXPED ITORS.COM; AMANDA.PASSIA S=EXPEDIT ORS.COM |
HS 401170 |
2022-08-25 |
63 PKG |
14314KG |
63 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE33 22005588 OTHER REFERENCE : 9101045724 SHIPPING BIL L NO. 4005106 DATE: 11.07. 20 22 HS CODE NO : 401170 00, 40118000, 401290 20 N ET WT. 14314.787 KGS CAR RIER RESPON SIBILITY CEASES AT SAVANNAH. CARGO INTR ANS IT TO USA WAREHOUSE-GAR DEN CITY/AM, 2509 D EAN F OREST ROAD, BUILDING A, SU ITE 100, G ARDEN CITY, GA -31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAI L: CUSTOMS COMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 - 3910 FAX: 781-322-2147 === EMAIL : YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-08-25 |
241 PKG |
8777KG |
241 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322005479 OTHER REFERENC E : 91010 45605 SHIPPING BILL NO. 4004996 DATE: 07. 0 7.2022 HS CODE NO : 401 17000, 40118000 N ET WT. 8777.917 KGS CARRIER RES PONSIBILITY CEASES AT SAVA NNAH. CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY /OE, 2509 DEAN FORE ST RO AD, BUILDING A, SUITE 100, GARDEN CITY,GA-31408, GEORGIA COUNTRY: USA ON CONSIGNE ES OWN RISK AND RE SPONSIBILITY. ==TEL # 91 -462-2911233-34 FAX # 91- 462-2300925 IE CODE :- 0 307085279 =EMAIL: CUSTOM SCOMPLIA NCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL :ALLIANCETIRE-BOS =EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITOR S.COM |
HS 401170 |
2022-08-25 |
231 PKG |
8295KG |
231 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO. SE 3322005490 OTHER REFEREN CE : 9101 045628 SHIPPING BILL NO. 4005008 DATE: 0 7 .07.2022 HS CODE NO : 4 0117000, 40118000 NET WT . 8295.939 KGS CARRIER RESPONSIBIL ITY CEASES AT S AVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN C ITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-3140 8, GEORGIA COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 =EMAIL: CUS TOMSCOMP LIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL:YOKOHAMATIRE-B OS=EXPED ITORS.COM; AMANDA.PASSIA S=EXPEDIT ORS.COM |
HS 401170 |
2022-08-25 |
220 PKG |
8635KG |
220 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO. SE 3322005372 OTHER REFEREN CE : 9101 045491 SHIPPING BILL NO. 4004884 DATE: 03 . 07.2022 HS CODE NO : 40 117000, 40118000 NET WT. 8635.010 KGS CARRIER R ESPONSIBILI TY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CI TY/OE, 2509 DEAN FO REST ROAD, BUILDING A, SUITE 10 0, GARDEN C ITY, GA-31408 , GEORGIA COUNTRY: USA O N CO NSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0307085279 =EMAIL: CUST OMSCOMP LIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL:ALLIANCETIRE- BOS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDI TORS.COM |
HS 401170 |
2022-08-25 |
232 PKG |
8729KG |
232 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO. SE 3322005391 OTHER REFEREN CE : 9101 045513 SHIPPING BILL NO. 4004908 DATE: 0 4 .07.2022 HS CODE NO : 4 0117000, 40118000 NET WT . 8729.624 KGS CARRIER RESPONSIBIL ITY CEASES AT S AVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN C ITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-3140 8, GEORGIA COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 =EMAIL: CUS TOMSCOMP LIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL:YOKOHAMATIRE-B OS=EXPED ITORS.COM; AMANDA.PASSIA S=EXPEDIT ORS.COM |
HS 401170 |
2022-08-25 |
224 PKG |
8423KG |
224 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322005401 OTHER REFERENC E : 91010 45520 SHIPPING BILL NO. 4004918 DATE: 04. 0 7.2022 HS CODE NO : 401 17000, 40118000 N ET WT. 8423.003 KGS CARRIER RES PONSIBILITY CEASES AT SAVA NNAH. CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY /OE, 2509 DEAN FORE ST RO AD, BUILDING A, SUITE 100, GARDEN CITY,GA-31408, GEORGIA COUNTRY: USA ON CONSIGNE ES OWN RISK AND RE SPONSIBILITY. ==TEL # 91 -462-2911233-34 FAX # 91- 462-2300925 IE CODE :- 0 307085279 =EMAIL: CUSTOM SCOMPLIA NCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL :ALLIANCETIRE-BOS =EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITOR S.COM |
HS 401170 |
2022-08-25 |
243 PKG |
9168KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200546 3 OTHER REFERENCE : 9101 045597 SHIPPING BILL NO. 4004988 DATE: 06.07.2022 H S CODE NO : 40118000 NET WT. 9168.241 KGS C ARRIER RESPONSIBILITY CEAS ES AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN C ITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMA I L: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL:YO KOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2022-08-24 |
120 PKG |
13136KG |
120 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2422005313 OTHER REFERENC E NO: 9102040616 SHIPPING BILL NO.:17741 12 DATE: 30-05-2022 NET WT.: 13136 .441 KGS HS CODE NO :401170 00, 40118000 FREIGHT CO LLECT CARRIER RESPONSIBI LITY C EASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PAR KWAY, E . HOUSTON-77048 TEXAS CO UNTRY : US A ON CONSIGNEE S OWN RISK AND RESPONSIB I LITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL : CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITO RS.COM |
HS 401170 |
2022-08-24 |
108 PKG |
15751KG |
108 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422005296 OTHER REFERENCE NO: 91020 40600 SHIPPING BILL NO.: 1753096 DATE: 30- 05-2022 NET WT.: 15 751.279 KGS HS CODE NO : 40118000 FREIGHT COLLEC T CARRIER RE SPONSIBILITY CEASES AT HOUSTON, UNIT ED STA TES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXA S COUNTR Y : USA ON CONSIGNEES OW N RISK AN D RESPONSIBILIT Y == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 = == EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401180 |
2022-08-24 |
88 PKG |
14301KG |
88 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22005380 OTHER REFERENCE N O: 91020 40697 SHIPPING BILL NO.: 1820244 DATE: 01- 06-2022 NET WT.: 1 4301.231 KGS HS CODE NO : 40118000 FREIGHT COLLE CT CARRIER R ESPONSIBILIT Y CEASES AT HOUSTON, UNI TED S TATES. CARGO INTRANSI T HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES O WN RIS K AND RESPONSIBILI TY == TIN NO. : 242107 00 432 CST NO. : 2471070043 2 IE CODE :-0 307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2022-08-24 |
83 PKG |
15121KG |
83 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22005382 OTHER REFERENCE N O: 910204 0700 SHIPPING BILL NO.: 1820209 DATE: 01-0 6-2022 NET WT.: 151 21.384 KGS HS CODE N O : 40118000 FREIGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = E MAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM T EL: 781 -321-3910 FAX: 781-322-214 7 === EM AIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM A NDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2022-08-24 |
216 PKG |
11675KG |
216 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422005329 OTHER REFERE NCE NO: 9 102040632 NET W T.: 11675.948 KGS SHIPP ING BILL NO.: 1778996 DAT E: 31-05-2022 H S CODE N O :40118000 , 40117000 F REIGHT CO LLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CA RGO INTRANSIT HOUS TON WH O E, 4851 S. SAM HOUSTON P ARKWAY, E .HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN N O . : 24210700432 CST NO. : 24710700432 I E CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLI ANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-B OS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDIT ORS.COM |
HS 401180 |
2022-08-24 |
194 PKG |
17505KG |
194 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO. S E3322003736 OTHER REFERE NCE : 910 1043637 SHIPPIN G BILL NO. 4003449 DA TED : 14.05.2022 HS CODE NOS: 40117000, 40 118000, 40129030, 40129020 NET WT. 17505.50 3 KGS GROSS WT. 17505.503 KGS == TEL 91-4 62-2911233-34 FAX 91 -462-2300925 IE CODE :- 0307085279 = EMAIL: CUST OMSCOMPLIANCE=Y OKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 781 -322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH A M4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIG NEES OWN R ISK AND RESPONSI BILITY |
HS 401170 |
2022-08-24 |
179 PKG |
18522KG |
179 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO. S E3322003713 OTHER REFERE NCE : 910 1043665 SHIPPIN G BILL NO. 4003426 DATE D : 13.05.2022 HS CODE N OS: 40117000, 401 18000, 4 0129030, 40129020, NET W T. 18522. 238 KGS GROSS W T. 18522.238 KGS == TEL 9 1-462-2911233-34 FAX 91- 462-2300925 IE CO DE :- 0 307085279 = EMAIL: CUSTO MSCOMPLIAN CE=YOKOHAMA-OHT. COM TEL: 781-321-3910 F A X: 781-322-2147 === EMA IL: YOKOHAMATIRE-BO S=EXPED ITORS.COM; AMANDA.PASSIA S=EXPEDITO RS.COM CARRIER RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CA RGO INTRANSIT HOUSTONWH A M4851 S. SAM HOUSTON PARKW AY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2022-08-24 |
144 PKG |
11111KG |
144 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO. S E3322003716 OTHER REFERE NCE : 910 1043689 SHIPPIN G BILL NO. 4003429 DATED : 13.05.2022 HS CODE NO S: 40117000, 40118 000, 40 129020 NET WT. 11111.709 KGS GROS S WT. 11111.709 KGS == TEL 91-462-29112 33- 34 FAX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322- 2147 == = EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPON SIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2022-08-24 |
35 PKG |
11555KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 22003756 OTHER REFERENCE : 91010 43718 SHIP PING BILL NO. 4003467 DATE: 14.05.2022 HS CODE NO : 40117000 N ET WT. 11555.502 KGS == T EL 91-462-2911233-34 FAX 91-462-2300925 IE CODE : - 0307085279 =EMAIL: CUS TOMSCOMP LIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE- BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXPEDI TORS.COM CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOU STON W H OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-08-24 |
82 PKG |
14054KG |
82 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE33 22003746 OTHER REFERENCE : 9101043714 SHIPPING B ILL NO. 4003459 DATE: 14. 05.2 022 HS CODE NO : 401 18000, 40117000 NET WT. 14054.401 KGS ==TEL 91-4 62-2911233-34 FAX 91-462- 2300925 IE CODE :- 03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; A MANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXA S C OUNTRY : USA ON CONSIG NEES OWN RISK AND R ESPON SIBILITY |
HS 401180 |
2022-08-24 |
211 PKG |
10058KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200403 1, SE3322004032 OTHER RE FERENCE : 9101043831, 9101 044023 SHIPPING BILL NO. 4003708 DATE: 23-05-20 22 HS CODE NO : 4 0118000 , 40117000 NET WT. 10058 .351KGS ==TEL 91-462-291 1233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPL IANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 F AX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE- BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBIL ITY CEASES AT HOU STON, U NITED STATES. CARGO INTRAN SIT HOUS TON WH OE 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONS IGNEES OWN RISK AND RESPONSIBILI TY |
HS 401180 |
2022-08-23 |
241 PKG |
10036KG |
241 (NOS) NEW PNEUMATIC T IRES AS PER INVO ICE NO: SE3322005377 OTHER REFER ENCE NO: 9 101045499 HS C ODE NOS: 40117000 SHIP P ING BILL NO.:4004888 DATE :03.07.2022 NET W T: 100 36.649 KGS == TEL # 91-4 62-2911233- 34 FAX # 91-46 2-2300925 IE CODE :- 030 70 85279 = EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA- OHT.CO M TEL: 781-321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.C OM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIE R RE SPONSIBILITY CEASES AT CHI CAGO, UNITE D STATES. CAR GO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ B URLINGTON 1731 NORTH RO OSE VELT AVE. BURLINGTON-526 01 IOWA COUNTR Y : USA ON C ONSIGNEES OWN RISK AND R ESPON SIBILITY |
HS 401170 |
2022-08-23 |
139 PKG |
9545KG |
139 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006278 OTHER REFERENC E: 910 2041623 NET WT: 9545.878 KGS SHIPP ING BI LL NO.: 2457536 DATE: 28-06-2022 HS CO D E NO: 40118000, 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT .COM TEL: 781- 321-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM FREIGHT COLLE CT CARRI ER RESPONSIBILITY CEASES A T NEW Y ORK, UNITED STATE S. CARGO INTRANSIT TO PA R KESBURG WH AM 4087,LOWER VALLEY ROAD, PAR KESBURG-1 9365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-08-23 |
360 PKG |
11623KG |
360 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2422006087 OTHER REFER ENCE: 9102041419 NET WT: 11623.284 K GS SH IPPING BILL NO.: 2343624 DATE: 24-06- 2 022 HS CODE NO: 4011800 0 == TIN NO. : 24 2107004 32 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAM A-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-2 1 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITOR S.COM; A MANDA.PASSIAS=EXPEDITORS.C OM FR EIGHT COLLECT CAR RIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED STA TES. CARGO INTRAN SIT TO P ARKESBURG WH AM 4087,LOW ER VALLE Y ROAD, PARKESBURG -19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESP ONSIBILIT Y. |
HS 401180 |
2022-08-23 |
304 PKG |
15510KG |
304 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422006100 OTHER REFERE NCE: 9 102041432 NET W T: 15510.597 KGS SHI PPING BILL NO.: 2351450 DATE: 24-06-2022 HS C ODE NO: 40118000 == TIN NO. : 242107 00432 CST NO . : 24710700432 IE CODE :-03 07085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAM A-OH T.COM TEL: 781-321-3910 FAX: 781-322-2 147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITOR S.COM; AMANDA.PASSI AS=EXPEDITORS.COM FRE IGH T COLLECT CARRIER RESPON SIBILITY CEASE S AT NEW YOR K, UNITED STATES. CARGO INTRAN SIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PE NNSYLVANIA COUNTRY : USA O N CONSIGNEES OWN RISK AN D RESPONS IBILITY. |
HS 401180 |
2022-08-23 |
160 PKG |
9520KG |
160 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: S E2422006133 OTHER REFERENC E NO: 910 2041467 HS CODE NOS: 40117000 SHIPPING B ILL NO.: 2390751 DATE : 25-06-2022 NET WT : 952 0.352 KGS FREIGHT COLLE CT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX : 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BO S=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILI TY CEASES AT CHICA GO, UN ITED STATES. CARGO INTRANS IT TO IND USTRIAL SERVICES CORPORATION/ BURLINGTON 1731NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA C O UNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBIL ITY |
HS 401170 |
2022-08-23 |
69 PKG |
12022KG |
69 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:S E2422006057 OTHER REFERE NCE: 9102 041387 NET W T: 12022.619 KGS SH IPP ING BILL NO.: 2337740 DATE: 23-06-2022 H S CODE NO: 40118000, 4011 7000 == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=Y OKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781- 322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 4087, LOWER VALLEY R OAD, PARKESB URG-19365 PENNSYLVANIA C OUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSI BI LITY. |
HS 401180 |
2022-08-23 |
414 PKG |
11038KG |
414 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422006101 OTHER REFERE NCE: 9102041433 NET WT: 11038.767 KGS SHIP PING BILL NO.: 23 51413 DATE: 24-06-20 22 HS CODE NO: 40118000, 4 0117000 == TIN N O. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 F AX: 781- 322-2147 === EMAIL: YOKO HAMATIRE- BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT NEW YORK, UNIT ED STATES. CA RGO INTRANSIT TO PARKESBURG WH AM 40 87,LO WER VALLEY ROAD, PARK ESBURG-19365 PENNSYLV ANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONS IBILITY. |
HS 401180 |
2022-08-23 |
139 PKG |
10322KG |
139 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422006116 OTHER REFEREN CE: 910 2041448 NET WT: 10322.759 KGS SHIPPING BI LL NO.: 2356907 DA TE: 24-06-2022 HS CODE NO: 40118000, 40117000 == TIN NO. : 242 10700432 CST NO. : 24710700432 I E CODE :-0 307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO H AMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM FREIGH T COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKE SBURG WH AM 4087,LOWER V ALLEY ROAD , PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY . |
HS 401180 |
2022-08-23 |
35 PKG |
7786KG |
35 NOS NEW PNEUMATIC TIRES AS PER INVOICE N O: SE 2422006144 OTHER REFEREN CE: 9102 041478 SHIPPI NG BILL NO.: 2375877 DAT E: 25-06-2022 NET WT: 7786.442 KGS HS CO DE NO: 40117000, 40118000 == TIN NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA- OHT.COM TEL: 781-3 21-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT CO LLECT CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PAR K ESBURG WH OE 4087,LOWER VALLEY ROAD, PARK ESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-08-23 |
87 PKG |
9195KG |
87 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2 422006175 OTHER REFERENCE: 9102041511 SHIPPING BILL NO.: 2393767 DAT E: 2 6-06-2022 NET WT: 9195.500 KGS HS CODE NO : 40117000, 40118000 == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279=EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.C OM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; A MAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECTCARRIE R RESPONSIBILITY CEASES AT NEW YORK , UNITED STATES. CARGO INTRANSIT TO PARK ESB URG WH OE 4087,LOWER VALLEY ROAD, PARKESBUR G-19 365 PENNSYLVANIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-08-23 |
91 PKG |
11940KG |
91 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2422006211 OTHER REFEREN CE: 9102041 550 NET WT: 11940.992 KGS SHIPPING BILL N O.: 2403355 DATE: 27-06-2022 HS CODE NO : 40118000, 40117000 == TIN NO. : 2421070043 2 CS T NO. : 24710700432 IE C ODE :-03070 85279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-O HT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.C OM; AMANDA.P ASSIAS=EXPEDITORS.COM FR EIG HT COLLECT CARRIER RE SPONSIBILITY CEASES A T NEW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKESBU RG WH AM 4087,LOWER VALL EY R OAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RIS K AND RESPONSIBI LITY. |
HS 401180 |
2022-08-23 |
80 PKG |
13028KG |
80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2422006212 OTHER REFEREN CE: 9102041 553 NET WT: 13028.697 KGS SHIPPING B ILL NO.: 2403266 DATE: 27-06-2022 HS CODE NO : 40118000, 40117000 == TI N NO. : 24210700 432 CST NO. : 24710700432 IE COD E :-0307 085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS. COM; AMANDA.PAS SIAS=EXPEDITORS.COM FREI GHT COLLECT CARRIER RESP ONSIBILITY CEASES AT NEW Y ORK, UNITED STATES. CARG O INTRANS IT TO PARKESBURG WH AM 4087,LOWER VALLEY ROA D, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY . |
HS 401180 |
2022-08-23 |
136 PKG |
8937KG |
136 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2422006217 OTHER REFER ENCE: 9102 041557 NET WT: 8937.870 KGS SHIPPI NG BI LL NO.: 2403871 DATE: 27-06-2022 HS COD E NO: 40118000, 4011700 0 == TIN NO. : 2421 07004 32 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA- OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS. COM; A MANDA.PASSIAS=EXPEDITORS.C OM FREI GHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STA TES. CARGO INTRANSI T TO P ARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUN T RY : USA ON CONSIGNEES OW N RISK AND RESPON SIBILIT Y. |
HS 401180 |
2022-08-23 |
132 PKG |
10437KG |
132 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2422006218 OTHER REFER ENCE: 91020 41558 NET W T: 10437.210 KGS SHIPPI NG B ILL NO.: 2403793 DA TE: 27-06-2022 HS C ODE NO:40118000 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-030 708527 9 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AM ANDA.PASSIAS=EX PEDITORS.COM FREIGHT COL LE CT CARRIER RESPONSIBIL ITY CEASES AT NEW YO RK, UNITED STATES. CARGO INTRA NSIT TO PARKE SBURG WH A M 4087,LOWER VALLEY ROAD, PARKES BURG-19365 PENNSYL VANIA COUNTRY : USA ON C ON SIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401180 |
2022-08-23 |
207 PKG |
14056KG |
207 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422006236 OTHER REFERE NCE: 9102041577 NET WT: 14056.424 KGS SHIP PING BILL NO.: 242 9332 DATE: 27-06-2022 HS CODE NO: 40118000, 401170 00 == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE = YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 78 1-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EX PEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT CA RRIER RESPONSIBILITY C EASE S AT NEW YORK, UNITED ST ATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LO WER VA LLEY ROAD, PARKESBUR G-19365 PENNSYLVANIA C OU NTRY : USA ON CONSIGNEES O WN RISK AND R ESPONSIBILI TY. |
HS 401180 |
2022-08-23 |
106 PKG |
15642KG |
106 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422006261 OTHER REFERENC E: 910204 1605 NET WT: 1 5642.268 KGS SHIPPING BI LL NO.: 2449103 DATE: 28 -06-2022 HS CODE NO: 401 18000 == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.C OM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLL ECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARK ESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKE S BURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIB ILITY. |
HS 401180 |
2022-08-23 |
102 PKG |
14153KG |
102 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422006263 OTHER REFEREN CE: 9102 041608 NET WT: 14153.292 KGS SHIPPING BIL L NO.: 2448767 DATE: 28-06-2022 HS CODE N O: 40118000 == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EM AIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMA NDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLEC T CARRIER RESPONSIBILITY CEASES AT NEW YORK , UNI TED STATES. CARGO INTRANSI T TO PARK ESBURG WH AM 4 087,LOWER VALLEY ROAD, PAR K ESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPON SIBILITY. |
HS 401180 |
2022-08-23 |
110 PKG |
9746KG |
110 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE2422006251 OTHER REFEREN CE NO: 9102041595 HS COD E NOS: 40117000 SHIPPIN G B ILL NO.: 2459814 DATE : 29-06-2022 NET WT : 97 46.197 KGS FREIGHT COLLE CT == TIN N O. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANC E =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS =EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILI TY CEASES AT CHICAG O, UN ITED STATES. CARGO INTRANS IT TO INDU STRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBIL ITY |
HS 401170 |
2022-08-22 |
118 PKG |
14893KG |
118 (NOS) NEW PNEUMATIC T IRES AS PER INVO ICE NO. SE3322004012 OTHER REFER ENCE : 910 1044001 SHIPPI NG BILL NO. 4003690 DATED : 22.05.2022 HS CODE NO S: 40117000, 401180 00 N ET WT. 14893.804 KGS GR OSS WT. 148 93.804 KGS = = TEL 91-462-2911233-34 F AX 91-462-2300925 IE COD E :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AM ANDA. PASSIAS=EXPEDITORS.COM C ARRIER RESPO NSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES.CARGO INTRANSIT HOUSTO N WH AM4851 S. SAM HO USTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSI BILITY |
HS 401170 |
2022-08-22 |
137 PKG |
8508KG |
137 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO. SE 3322004083 OTHER REFEREN CE : 9101 044054 SHIPPING BILL NO. 4003754 DATE: 2 4.05.2022 HS CODE NO : 40118000, 40117000 NET WT. 8508.968 KGS ==TEL 9 1-462-2911233 -34 FAX 91-4 62-2300925 IE CODE :- 03 0708 5279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OH T.CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM ; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RES PONSIBILITY |
HS 401180 |
2022-08-22 |
253 PKG |
14170KG |
253 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO. S E3322004462, SE3322004463 OTHER REFERENCE : 910104 4469, 9101044470 SHIPPIN G B ILL NO. 4004078, 400407 9 DATED : 04.06.20 22 HS CODE NOS: 40129020, 40 117000 NET WT . 14170.045 KGS GROSS WT. 14170.045 KGS = = TEL 91-462-29112 33-34 FAX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 F AX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE- BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBIL ITY CEASES AT HOU STON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401290 |
2022-08-22 |
174 PKG |
16811KG |
174 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO. S E3322004456 OTHER REFERE NCE : 910 1044466 SHIPPIN G BILL NO. 4004072 DATE D : 04.06.2022 HS CODE N OS: 40117000, 401 18000, 4 0129020 NET WT. 16811.64 6 KGS G ROSS WT. 16811.64 6 KGS == TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CODE :- 0307085 279 = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RES PONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM4851 S. SA MHOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RIS K AND RESPO NSIBILITY |
HS 401170 |
2022-08-22 |
76 PKG |
11227KG |
76 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE33 22005452 OTHER REFERENCE : 9101045577 SHIPPING BIL L NO. 4004979 DATE: 06.07. 20 22 HS CODE NO : 401170 00, 40118000 NET W T. 112 27.059 KGS == TEL # 91-4 62-2911233- 34 FAX # 91-46 2-2300925 IE CODE :- 030 70 85279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RE S PONSIBILITY CEASES AT NEW YORK, UNITED ST ATES. CAR GO INTRANSIT TO PARKESBUR G WH A M 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-08-22 |
119 PKG |
10785KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE 33220054 42 , SE3322005443 OTHER REFERENCE : 9101045512 , 9 101045571 SHIPPING BILL NO . 4004968 DATE: 05.07.2 022 HS CODE NO : 4 011700 0 , 40118000 NET WT. 1 0785.096 KG S == TEL # 91 -462-2911233-34 FAX # 91- 46 2-2300925 IE CODE :- 0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 7 81-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PA SSIAS= EXPEDITORS.COM CARRIER R ESPONSIBILI TY CEASES AT NE W YORK, UNITED STATES. C AR GO INTRANSIT TO PARKESB URG WH AM 4087,LOW ER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2022-08-22 |
96 PKG |
8802KG |
96 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO: S E3322005437 OTHER REFERE NCE NO: 9 101045565 HS CO DE NOS: 40117000 SHIPP ING BILL NO.: 4004959 DAT E : 05.07.2022 N ET WT: 8 802.235 KGS == TEL # 91 -462-2911 233-34 FAX # 91- 462-2300925 IE CODE :- 0 307085279 = EMAIL: CUSTO MSCOMPLIANCE=YOKOH AMA-OHT. COM TEL: 781-321-3910 FA X: 781-32 2-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT C HICAGO, UNITED STATES. C ARGO INTRANSIT TO INDUSTRI AL SERVICES CORPORATION/ BURLINGTON 1731 NOR TH ROO SEVELT AVE. BURLINGTON-5 2601 IOWA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2022-08-22 |
177 PKG |
9203KG |
177 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322005569 OTHER REFERENCE : 91010457 04 SHIPPING BI LL NO. 4005089 DATE: 10.0 7 .2022 HS CODE NO : 4011 7000 NET WT. 9203 .097 KG S == TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL : YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILI T Y CEASES AT NEW YORK, UN ITED STATES. CAR GO INTRANS IT TO PARKESBURG WH MEX 4087,LOWE R VALLEY ROAD PA RKESBURG-19365 PENNSYLVANI ACOUNTRY : USA ON CONSIGN EES OWN RISK AND RE SPONSIB ILITY. |
HS 401170 |
2022-08-22 |
83 PKG |
9379KG |
83 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE33 22005573, SE3322005574 O THER REFEREN CE : 910104561 3, 9101045712 SHIPPING B ILL NO. 4005093 DATE: 10.0 7.2022 HS CODE NO : 4011 7000, 40118000 NET WT. 9 379.244 KGS == TEL # 91- 462-2911233-34 FAX # 91-4 62- 2300925 IE CODE :- 03 07085279 = EMAIL: C USTOM SCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMAT IRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXP ED ITORS.COM CARRIER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO INTRANS IT TO PARKESBURG WH OE 4087,LOWER VALLEY R O AD, PARKESBURG-19365 PE NNSYLVANIA COUNTRY : USA O N CONSIGNEES OWN RISK AN D RESPONSI BILITY. |
HS 401170 |
2022-08-22 |
104 PKG |
14422KG |
104 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322005544 OTHER REFERENCE : 91010456 78 SHIPPING BI LL NO. 4005063 DATE: 09.07 . 2022 HS CODE NO : 40117 000, 40118000, 40 129020 NET WT. 14422.604 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 I E CODE :- 0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY C EASES AT NEW YORK, UNI TE D STATES. CARGO INTRANSIT TO PARKESBURG WH AM 408 7,LOWER VALLEY ROAD, PARKE SBURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2022-08-22 |
95 PKG |
8414KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE33 22005568 OTHER REFERENCE : 9101045700 SHIPPING BIL L NO. 4005088 DATE: 10.07 .2 022 HS CODE NO : 40117 000 NET WT. 8414.0 71 KGS == TEL # 91-462-2911233 -34 FAX # 91- 462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1- 321-3910 FAX: 781-322-21 47 === EMAIL : YOK OHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNI TED STATES. CARGO INT RANSI T TO PARKESBURG WH MEX 4087,LOWER VALL EY ROAD PAR KESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2022-08-22 |
119 PKG |
9135KG |
119 (NOS) NEW PNEUMATIC T IRES AS PER INVO ICE NO: SE3322005580 OTHER REFER ENCE NO: 9 101045714 HS C ODE NOS: 40117000 SHIP P ING BILL NO.: 4005098 DAT E : 11.07.2022 NE T WT: 9 135.000 KGS FREIGHT COLL ECT == T EL # 91-462-2911 233-34 FAX # 91-462-23009 2 5 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOM PLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-391 0 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATI RE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIB ILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTR ANSIT TO INDUSTRIAL SERVIC ES CORPORATION/ BURLINGT O N 1731 NORTH ROOSEVELT AV E. BURLINGTON-526 01 IOWA COUNTRY : USA ON CONSIGNE ES OWN RI SK AND RESPONSI BILITY |
HS 401170 |
2022-08-22 |
98 PKG |
11752KG |
98 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE3 322005589 OTHER REFERENCE : 9101045 725 SHIPPING B ILL NO. 4005107 DATE: 11. 0 7.2022 HS CODE NO : 401 17000 , 40118000 , 40129 030 , 40129020 NET WT. 1 1752.841 KGS == TEL # 9 1-462-2911233-34 FAX # 91 - 462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.P ASSIAS =EXPEDITORS.COM CARRIER RESPONSIBILI TY CEASES AT N EW YORK, UNITED STATES. CARG O INTRANSIT TO PARKES BURG WH AM 4087,LOWE R VA LLEY ROAD, PARKESBURG-1936 5 PENNSYLVA NIA COUNTRY : USA ON CONSIGNEES OWN R ISK A ND RESPONSIBILITY. |
HS 401170 |
2022-08-22 |
100 PKG |
11334KG |
100 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE 3322005557 OTHER REFERENC E : 91010 45696 SHIPPING BILL NO. 4005077 DATE: 10 . 07.2022 HS CODE NO : 40 117000 , 40118000 , 4012 9030 , 40129020 NET WT. 11334.758 KGS == TEL # 91-462-2911233-34 FAX # 91-4 62-2300925 IE CODE : - 0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PA SSI AS=EXPEDITORS.COM CARRIE R RESPONSIBILI TY CEASES AT NEW YORK, UNITED STATES . CARG O INTRANSIT TO PARK ESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG-19 365 PENNSYLVAN IA COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401170 |
2022-08-22 |
161 PKG |
15533KG |
161 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322005365 OTHER REFERENCE : 91010454 69 SHIPPING BI LL NO. 4004893 DATE: 30-06 - 2022 HS CODE NO : 40117 000, 40118000, 4012 9030 NET WT. 15533.265 KGS == TEL # 91-462- 2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEA SES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESB URG-1936 5 PENNSYLVANIA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY. FREIGHT CO LLECT |
HS 401170 |
2022-08-22 |
71 PKG |
11635KG |
71 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE33 22005352 OTHER REFERENCE : 9101045484 SHIPPING BIL L NO. 4004873 DATE: 02.07. 20 22 HS CODE NO : 401180 00, 40129020, 401170 00, 40 129030 NET WT. 11635.086 KGS == TE L # 91-462-291 1233-34 FAX # 91-462-2300 925 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCO MPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-39 10 FAX: 781-32 2-2147 === EMAIL: YOKOHA MAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIB ILITY CEASES AT NEW YORK, UNITED STATES. CARGO INT RANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNS YLVANIA COUNTRY : U SA ON C ONSIGNEES OWN RISK AND R ESPONSIBIL ITY. |
HS 401180 |
2022-08-22 |
42 PKG |
7695KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO: SE3 32200540 3 OTHER REFERENCE NO: 91 01045526 HS CODE NOS: 40117000 SHIPPING BILL N O.: 4004920 DATE : 04.07.2 022 NET WT: 7695.56 2 KGS == TEL # 91-462-2911233 -34 FAX # 91-4 62-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81- 321-3910 FAX: 781-322-2 147 === EMAIL: YOKO HAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILI TY CEA SES AT CHICAGO, UN ITED STATES. CARGO INTRA NS IT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY |
HS 401170 |
2022-08-22 |
188 PKG |
16022KG |
188 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322005402 OTHER REFERENCE : 91010455 29 SHIPPING BI LL NO. 4004921 DATE: 04.07 . 2022 HS CODE NO : 40117 000, 40129030 NET WT. 16 022.173 KGS == TEL # 91- 462-291123 3-34 FAX # 91-4 62-2300925 IE CODE :- 03 0 7085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA -OHT.CO M TEL: 781-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS. COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRI ER RE SPONSIBILITY CEASES AT NEW YORK, UNIT ED STATES. CA RGO INTRANSIT TO PARKESBU RG WH AM 4087,LOWER VALL EY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEESOWN RIS K AND RESPONSIBILITY. FR EIGHT C OLLECT |
HS 401170 |
2022-08-16 |
254 PKG |
9938KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO: SE 33220046 37 OTHER REFERENCE NO: 9 101044667 NET WT.: 993 8.570 KGS SHIPPING BILL N O.: 4004248 DATE: 11. 06.2022 HS CODE N O : 401 18000 CARRIER RESPONSIBI LITY CEASE S AT GREER, U NITED STATES. CARGO INTRA N SIT TO OTR WHEEL ENGINEE RING -BOBCAT/CLINT 29086 H IGHWAY 76E CLINTON-29325 S OUTH CAROLINA COUNTRY : US A ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == T EL # 91-462-2911233- 34 FA X # 91-462-2300925 IE CO DE :- 03070 85279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-O HT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.C OM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-08-16 |
234 PKG |
10140KG |
234 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO: SE3322004661 OTHER REFER ENCE NO: 91 01044684 NET WT.: 10140.823 KGS SHIP PING BILL NO.: 4004268 D ATE: 12.06.2022 HS CODE NO : 40118000 FREIGHT C OLLECT CARRI ER RESPONSIB ILITY CEASES AT GREER. CA RGO I NTRANSIT TO OTR WHEEL ENGINEERING, INC./CLINT ON 29086 HIGHWAY 76E CLINTO N-29325 SOUTH CAROLINA CO UNTRY : US ON CONSIGNEES OWN RISK A ND RESPONSIBIL ITY == TEL # 91-462-2911 23 3-34 FAX # 91-462-23009 25 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2022-08-16 |
379 PKG |
12400KG |
379 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2422005409 OTHER REFER ENCE NO: 9 102040716 N ET WT.: 12400.384 KGS S HIPP ING BILL NO.: 1863515 DATE: 03-06-2022 H S C ODE NO :40118000 , 4011700 0 FREIGHT CO LLECT CARR IER RESPONSIBILITY CEASES AT HOU STON, UNITED STATE S. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.H OUSTON TX 77048 TEXAS COUNTRY : US A ON CON SIGNEES OWN RISK A ND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 1 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPED ITORS.COM |
HS 847439 |
2022-08-16 |
190 PKG |
11790KG |
190 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422005398 OTHER REFERE NCE NO: 9 102040704 NET W T.: 11790.636 KGS SHIPP ING BILL NO.: 1863336 DAT E: 03-06-2022 H S CODE N O :40118000 , 40117000 F REIGHT CO LLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CA RGO INTRANSIT HOUS TON WH O E, 4851 S. SAM HOUSTON P ARKWAY, E .HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN N O . : 24210700432 CST NO. : 24710700432 I E CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLI ANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-B OS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDIT ORS.COM |
HS 401180 |
2022-08-16 |
108 PKG |
11667KG |
108 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422005422 OTHER REFERENCE NO: 91020 40725 SHIPPING BILL NO.: 1875078 DATE: 03- 06-2022 NET WT.: 11 667.599 KGS HS CODE NO : 40117000, 40118000 FREI GHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CO DE :-030 7085279 =EMAIL: CUSTOMSC OMPLIANCE =YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDI TOR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2022-08-15 |
369 PKG |
9638KG |
369 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422005738 OTHER REFERENCE NO: 91020 41057 NET WT.: 9638.173 KGS SHIPPING BILL NO.: 2084284 DATE: 13-06-2022 HS CODE NO : 40118000, 40117000 FREI GHT COLLECT CA RRIER RESP ONSIBILITY CEASES AT GREER UNITED STATES. CARGO I NTRANSIT TO OTR WHEEL ENGI N EERING -BOBCAT/CLINT 2908 6 HIGHWAY 76E CLINTON-2932 5 SOUTH CAROLINA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPL IANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2022-08-15 |
51 PKG |
8921KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33 2200502 4 OTHER REFERENCE : 910104 5129 SHI PPING BILL NO. 4 004594 DATE: 23.06.2022 HS CODE NO : 40117000 NE T WT. 8921.870 KGS = = TE L # 91-462-2911233-34 FAX # 91-462-2300 925 IE COD E :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321- 39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMA TIRE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=E XPEDITORS.COM CAR RIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED STA TES. CARGO INTRAN SIT TO P ARKESBURG WH AM 4087,LOW ER VALLE Y ROAD, PARKESBURG -19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESP ONSIBILIT Y. |
HS 401170 |
2022-08-15 |
30 PKG |
6948KG |
30 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE33 22005097 OTHER REFERENCE : 9101045207 SHIPPING BIL L NO. 4004659 DATE: 25.06 .2 022 HS CODE NO : 40117 000 NET WT. 6948.1 20 KGS == TEL # 91-462-2911233 -34 FAX # 91- 462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =ATGTIRE.COM TEL: 781-32 1- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPE DITORS.COM CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARKESBURG WH OE 4087 ,LOWER VALLEY ROAD , PARKES BURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIB I LITY. |
HS 401170 |
2022-08-15 |
175 PKG |
14432KG |
175 PACKAGES 141 NEW PNE UMATIC TIRES + 17 TUBES + 17 FLAPS AS PER INVOICE NO. SE33220 05154, SE332200 5155 OTHER REFERENCE : 9 10 1045254, 9101045255 SH IPPING BILL NO. 4004 705 DA TE: 26.06.2022 HS CODE N O : 4011800 0, 40139030, 40 129049, 40129030, 40117000 , 40139090, 40129020, 4013 9049 NET WT. 14432 .016 KGS == TEL # 91-462-2911 233-34 FAX # 91-462-23009 25 IE CODE :- 0307085279 = EM AIL: CUSTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 78 1 -321-3910 FAX: 781-322-214 7 === EMAIL: Y OKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PA SSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, UNI TED STATES. CARGO INTRANSI T TO PARKESBURG WH AM 4 087,LOWE R VALLEY ROAD, PAR KESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NEES OWN RISK A ND RESPON SIBILITY. |
HS 401180 |
2022-08-15 |
46 PKG |
7909KG |
46 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE33 22005204 OTHER REFERENCE : 9101045320 SHIPPING B ILL NO. 4004754 DATE: 28.0 6.20 22 HS CODE NO : 4011 7000 , 40118000 NET WT. 7909.992 KGS == TEL # 91 -462-2911233-3 4 FAX # 91- 462-2300925 IE CODE :- 0 30708 5279 = EMAIL: CUSTO MSCOMPLIANCE=ATGTIRE.CO M TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; A MANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STAT ES. CARGO INTRANSIT TO PARKESBURG WH OE 4087 ,LOWER VALLEY ROAD, PARKESBURG-19365 P ENNS YLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K A ND RESPONSIBILITY. |
HS 401170 |
2022-08-15 |
205 PKG |
12147KG |
205 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE 3322005189 OTHER REFERENC E : 91010 45294 SHIPPING BILL NO. 4004740 DATE: 28 . 06.2022 HS CODE NO : 40 117000 , 40118000 , 40129 020 NET WT. 12147.121 K GS == TE L # 91-462-29112 33-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPL IANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 F AX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE- BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PA RKESBURG WH A M 4087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYL VANIA COUNTRY : USA O N CON SIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2022-08-15 |
51 PKG |
7685KG |
51 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322005205 OTHER REFERENC E : 91010 45319 SHIPPING BILL NO. 4004755 DATE: 28 . 06.2022 HS CODE NO : 40 117000 NET WT. 76 85.017 KGS == TEL # 91-462-291 1233-34 FAX # 91-462-2300 925 IE CODE :- 030708527 9 = EMAIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TE L: 78 1-321-3910 FAX: 781-322-21 47 === EMA IL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MAN DA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSI BILIT Y CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG WH OE 4087 ,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNS YLVA NIA COUNTRY : USA ON CONSI GNEES OWN R ISK AND RESPO NSIBILITY. |
HS 401170 |
2022-08-15 |
222 PKG |
18720KG |
222 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322005245 OTHER REFERENCE : 91010453 52 SHIPPING BI LL NO. 4004787 DATE: 29.06 . 2022 HS CODE NO : 40117 000 , 40129030 , 401180 00 NET WT. 18720.442 KGS == TEL # 9 1-462-2911233 -34 FAX # 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= Y OKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781 -322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXP EDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C O M CARRIER RESPONSIBILIT Y CEASES AT NEW YOR K, UN ITED STATES. CARGO INTRANS IT TO PAR KESBURG WH AM 4087,LOWER VALLEY ROAD, PA RK ESBURG-19365 PENNSYLVA NIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPO NSIBILITY. |
HS 401170 |
2022-08-15 |
57 PKG |
9378KG |
57 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322005251 OTHER REFERENC E : 91010 45367 SHIPPING BILL NO. 4004785 DATE: 29. 06.2022 HS CODE NO : 40117000 , 40118000 NET WT. 9378.118 KGS == TEL # 91-462-29112 33-34 FAX # 91-462-2300925 IE CODE :- 0307 085279 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM;AMANDA.PASSIAS =EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT P OD-NEW YORK, UNIT ED STAT ES. CARGO INTRANSIT TO PA RKESBURG WH OE 4087,LOWE R VALLEY ROAD, PARKESBURG- 1 9365 PENNSYLVANIA COUNT RY : USA ON CONSIGN EES OWN COST,RISK AND RESPONSIB ILITY. |
HS 401170 |
2022-08-15 |
69 PKG |
11886KG |
69 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE33 22005354 OTHER REFERENCE : 9101045485 SHIPPING BIL L NO. 4004875 DATE: 02.07 .2 022 HS CODE NO : 40129 020, 40118000, 40117 000, 4 0129030 NET WT. 11886.82 2 KGS == TEL # 91-462-29 11233-34 FAX # 91-462-230 09 25 IE CODE :- 03070852 79 =EMAIL: CUSTOMS COMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781-321- 3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AM ATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=E XPEDIT ORS.COM CARRIER RESPONSI BILITY CEAS ES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG W H AM 4087,LOWER VALLEY ROA D, PARKESBURG-19365 PENN SYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONS IBILITY. |
HS 401290 |
2022-08-15 |
85 PKG |
8941KG |
85 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2 422005939 OTHER REFERENCE: 9102041266 SHIPPING BI LL NO.: 2249861 DATE: 2 0-06 -2022 NET WT: 8941. 630 KGS HS CODE NO: 40 117000, 40118000 == TIN NO. : 24210700 432 CST NO . : 24710700432 IE CODE :-0307 085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA- OH T.COM TEL: 781-321-3910 FAX: 781-322-214 7 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS. COM; AMANDA.PASSI AS=EXPEDITORS.COM FREIG H T COLLECT CARRIER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO INTRANSI T TO PARKESBURG W H OE 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PE NNSYLVANIA COUNTR Y : USA O N CONSIGNEES OWN RISK AN D RESPON SIBILITY. |
HS 401170 |
2022-08-15 |
110 PKG |
12138KG |
110 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2422005958, SE2422005959 OTHER REFEREN CE: 91020 41285, 9102041286 NET WT : 1213 8.838 KGS SHIPP ING BILL NO.: 2236006 D ATE: 20-06-2022 HS CODE NO: 40118000, 40 1170 00 == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS. COM FREIGHT COLLECT CA R RIER RESPONSIBILITY CEASE S AT NEW YORK, UN ITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBUR G-1 9365 PENNSYLVANIA COU NTRY : USA ON CONSIGN EES O WN RISK AND RESPONSIBILI TY. |
HS 401180 |
2022-08-15 |
149 PKG |
12325KG |
149 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422005937, SE2422005938 OTHER REFERE NCE: 91020412 64, 9102041265 NET WT: 12325 .726 KGS SHIPPING BILL NO.: 2230910, 22309 1 1 DATE: 19-06-2022 HS CODE NO: 40118000 , 4011700 0 == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL : YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA .PASSIAS=EXPEDITORS.C OM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESB URG WH AM 4087,LOW ER VALLEY ROAD, PARKESBU RG -19365 PENNSYLVANIA COUN TRY : USA ON CO NSIGNEES OW N RISK AND RESPONSIBILIT Y. |
HS 401180 |
2022-08-15 |
141 PKG |
10505KG |
141 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422005950 OTHER REFERENC E: 91020 41277 NET WT: 10505.362 KGS SHIPPING B IL L NO.: 2233452 DATE : 20-06-2022 HS CODE NO: 40118000, 40117000 = = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKO H AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM FREI GHT COLLECT CARRIER RESPONSIBILITY CEASES A T N EW YORK, UNITED STATES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,LOWER VA LLEY R OAD, PARKESBURG-1936 5 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSI BILITY. |
HS 401180 |
2022-08-15 |
201 PKG |
9353KG |
201 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO. SE3322004167 OTHER REFE RENCE : 91 01044162 SHI PPING BILL NO.: 4003828 DATED: 27.05.2022 HS C ODE NO: 40118000 NET W T. 9353.292 KGS FREIGHT COLLECT CARRIER RESPONSI BILITY CEASES AT GREER. C ARGO INT RANSIT TO OTR WHEE L ENGINEERING, INC./CLINTO N 29086 HIGHWAY 76E CLINTO N-29325 SOUTH CAR OLINA COU NTRY : USON CONSIGNEES OW N RISK A ND RESPONSIBILITY ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 I E CODE :- 0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.C OM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; A MAN DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-08-15 |
170 PKG |
9086KG |
170 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E3322004494 OTHER REFERE NCE NO: 9 101044506 NET W T.: 9086.718 KGS SHI PPING BILL NO.: 4004113 DATE: 05.06.2022 HS COD E NO : 40118000 FREIGHT COLLECT CA RRIER RESPONSI BILITY CEASES AT GREER , UNITED STATES. CARGO INT RANSIT TO OTR WHEEL E NG INEERING -BOBCAT/CLINT 2 9086 HIGHWAY 76 ECLINTON-29 325 SOUTH CAROLINA COUNT RY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TEL # 91-462-29112 33-34 FAX # 91-4 62-230092 5 IE CODE :- 0307085279 =EMAIL: C USTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322- 2147 === EMAIL: YOK OHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS =EXPEDITORS .COM |
HS 401180 |
2022-08-15 |
188 PKG |
9244KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200458 2 OTHER REFERENCE : 9101 044603 SHIPPING BILL NO. : 4004198 DATED: 09.06 .2022 HS CODE NO: 4011 8000 NET WT. 924 4.554 KG S CARRIER RESPONSIBILITY CEASES AT GREER. CARGO INTRANSIT TO OTR WHEEL ENG IN EERING, INC./CLINTON 290 86 HIGHWAY 76E CLINT ON-293 25 SOUTH CAROLINA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY = =TE L # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAI L: CUSTOMSCOMPL IANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2022-08-11 |
75 CTN |
13378.02KG |
75 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200630 2 OTHER REFERENCE NO: 91020 41648 SHIPPING BILL NO.: 248 2470 DATE: 29.06.2022 NET WT .: 13378.142 KGS HS CODE NO : 40118000, 40117000 FRE IGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401180 |
2022-08-11 |
194 PKG |
11203KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES A S P ER INVOICE NO. SE332200463 8 OTHER REFE RENCE : 9101 044669 SHIPPING BILL NO. 40042 49 DATE: 11.06.2022 HS CODE NO : 40118000, 4 0117000 NET WT. 11203.7 22 KGS ==TEL 91-4 62-2911 233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHA MA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322- 2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARR IER RESPONSIBILI TY CEASES AT HOUSTON, UN I TED STATES. CARGO INTRANS IT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILIT Y |
HS 401180 |
2022-08-11 |
320 PKG |
13726KG |
NEW PNEUMATIC TIRES - 320 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322004692 OT HER REFERENC E : 9101044737 SHIPPING BILL N O. 4004298 DATE: 1 3.06.2022 HS CODE NO : 4 0118000 NET WT. 13726.83 8 KGS FREIGHT COLLECT ==TEL 91-462-2911233-34 F AX 91-462 -2300925 IE COD E :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781 -321-39 10 FAX: 781-322-2147 === EMAIL: YOK OHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PA SS IAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STAT ES. CARGO IN TRANSIT HOUSTO N WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY |
HS 401180 |
2022-08-11 |
287 PKG |
8938KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES A S P ER INVOICE NO. SE332200466 3 OTHER REFE RENCE : 9101 044689 SHIPPING BILL NO. 40042 69 DATE: 12.06.2022 HS CODE NO : 40118000, 4 0117000 NET WT. 8938.514 KGS ==TEL 91-462 -29112 33-34 FAX 91-462-2300925 IE CODE :- 0 307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA -OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS .COM; A MANDA.PASSIAS=EXPEDITORS.C OM CAR RIER RESPONSIBILIT Y CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HO USTON-770 48 TEXAS COUNTR Y : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401180 |
2022-08-11 |
228 PKG |
10187KG |
NEW PNEUMATIC TIRES - 228 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322004722 OT HER REFERENC E : 9101044762 SHIPPING BILL N O. 4004327 DATE: 1 4.06.2022 HS CODE NO : 4 0118000 NET WT. 10187.50 1 KGS FREIGHT COLLECT ==TEL 91-462-2911233-34 F AX 91-462 -2300925 IE COD E :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781 -321-39 10 FAX: 781-322-2147 === EMAIL: YOK OHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PA SS IAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STAT ES. CARGO IN TRANSIT HOUSTO N WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY |
HS 401180 |
2022-08-11 |
163 PKG |
9994KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES A S P ER INVOICE NO. SE332200473 5 OTHER REFE RENCE : 9101 044776 SHIPPING BILL NO. 40043 40 DATED : 14.06.202 2 HS CODE NOS: 401170 00 , 40118000,40129020, NET WT. 9994.303 KG S GROSS WT. 9994.303 KGS == TEL 91-462-29 11233-34 FAX 91- 462-2300925 IE CODE :- 0 307085279 = EMAIL: CUSTO MSCOMPLIANCE=YOKOH AMA-OHT. COM TEL: 781-321-3910 F AX: 781-3 22-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UN ITED STATES. CA RGO INTRANSIT HOUSTON WH A M4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2022-08-11 |
161 PKG |
9175KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES A S P ER INVOICE NO. SE332200474 5 OTHER REFE RENCE : 9101 044756 SHIPPING BILL NO. 40043 48 DATE: 15.06.2022 HS CODE NO : 40118000 NE T WT. 9175.783 KGS == TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRI ER RES PONSIBILITY CEASES A T HOUSTON, UNITED STAT ES . CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-7704 8 TEX AS COUNTRY : USA O N CONSIGNEES OWN RISK A N D RESPONSIBILITY |
HS 401180 |
2022-08-10 |
72 PKG |
11317KG |
72 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22004769 OTHER R EFERENCE N O: 910204004 9 SHIPPING BILL NO.:1403 6 13 DATE: 15-05-2022 NE T WT.: 11317.545 KGS HS CODE NO : 40118000 FR EIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOU STON , UNITED STATES. CAR GO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PA RKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON C ONSIGNE ES OWN RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE C ODE :-030 7085279 =EMAIL: CUSTOMSC OMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPED ITOR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2022-08-10 |
241 PKG |
11050KG |
241 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422004677 OTHER REFERENCE NO: 910203995 2 SHIPPING BILL NO.: 137 0 096 DATE: 13-05-2022 NET WT.: 11050.983 KGS HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOU STON, UNITE D STATES. CARGO INTRANSIT HOUST ON WH AM 4851 S. S AM HOUSTON PARKWAY, E. H OU STON-77048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSIBILITY == TIN N O. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANC E=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E-BOS =EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS .CO M |
HS 401170 |
2022-08-10 |
198 PKG |
11991KG |
198 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422004771 OTHER REFER ENCE NO: 9102040051 S HIPPING BILL NO.: 1403631 DATE: 15-05-2022 NE T WT.: 11991.934 K GS HS CODE NO :40117000, 40 118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HO USTON, UNITED STATES. CARGO INTRANSIT H OU STON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RIS K AND RESPONSIBILITY == TIN N O. : 24210700432 CS T NO. : 24710700432 I E C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FA X: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BO S= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-08-10 |
205 PKG |
13015KG |
205 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422004772 OTHER REFERE NCE NO: 9102040052 NET WT.: 13015.464 KGS SHIP P ING BILL NO.: 1403611 DA TE: 15-05-2022 H S CODE NO :40118000 , 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON , UNITED STATES. C ARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 7704 8 TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CO DE : -0307085279 =EMAIL: CUST OMSCOMPLIANCE =YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=E XPED ITORS.COM; AMANDA.PASSIA S=EXPEDITORS. COM |
HS 401180 |
2022-08-10 |
44 PKG |
13099KG |
44 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2422004765 OTHER REFEREN CE NO: 91 02040045 NET WT.: 13099.247 KGS SHI PPIN G BILL NO.: 1402064 DATE: 15-05-2022 HS CODE NO :40118000 , 401170 00 FREIGHT COLL ECT CAR RIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SAM HOU STON PARKWAY, E.HO USTON TX 77048 TEXAS COUNTRY : U SA ON CONS IGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE- BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDI TORS.COM |
HS 401180 |
2022-08-10 |
239 PKG |
11909KG |
239 PACKAGE 195 NOS NEW PNEUMATIC TIRES + 22 TUB ES + 22 FLAPS AS PER I NVOICE NO: SE2422004807 OTHER REFERENCE NO: 91020400 88 SHIPPING BIL L NO.: 1468806 DATE: 18 -05-2022 NET WT.: 11909. 483 KGS HS CODE NO : 401 17000, 40118000,40129049,4 0139049 FREIGHT COLLECT CARRIER RESPONSIBILITY C EAS ES AT HOUSTON, UNITED STATES. CARGO INTRANS IT H OUSTON WH OE, 4851 S. SA M HOUSTON PAR KWAY, E.HOUST ON TX 77048 ON CONSIGNEE S OW N RISK AND RESPONSIB ILITY == TIN NO. : 2 4210 700432 CST NO. : 2471070 0432 IE COD E :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE= YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 78 1-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-08-10 |
63 PKG |
13050KG |
63 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2422004794 OTHER REFEREN CE NO: 91020 40074 NET WT .: 13050.920 KGS SHIPPI NG BILL NO.: 1414721 DATE : 16-05-2022 HS CO DE NO :40118000 , 40117000 FR EIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOU STON , UNITED STATES. CAR GO INTRANSIT HOUSTON W H OE , 4851 S. SAM HOUSTON PA RKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCOMPLIAN CE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS =EXPEDIT ORS.COM; AMANDA.PASSIAS= EXPEDITOR S.COM |
HS 401180 |
2022-08-10 |
209 PKG |
11598KG |
TOTAL 209 NOS NEW PNEUMATI C TIRES AS PER INVOICE NO: SE2422004798 OTHER REFE RENCE NO: 9 102040079 SH IPPING BILL NO.: 1424312 DATE : 16-05-2022 NET WT .: 11598.531 KGS HS COD E NO :40117000, 40118000 FREIGHT COLLEC T CARRIE R RESPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANSIT HOUSTON W H AM 4851 S. SAM HOUSTO N PARKWAY, E. HOUST ON-7704 8 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 2 4210700432 CST N O. : 24710700432 IE CODE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YO KOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781- 322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP E DITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2022-08-10 |
79 PKG |
12783KG |
79 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22004834 OTHER REFERENCE NO: 9102040115 S HIPPING BILL NO.: 1454793 DA TE: 17-05-2022 NET WT.: 12783.586 KGS HS CODE NO :40117000, 401 18000 FREIGHT C OLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HO US TON WH AM 4851 S. SAM HOUSTON PARKWAY, E. H OUSTO N-77048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RI SK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIAN CE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-08-10 |
189 PKG |
12338KG |
189 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422004837 OTHER REFEREN CE NO: 9 102040117 NET W T.: 12338.876 KGS SHIPPI NG BILL NO.: 1454973 DATE: 17-05-2022 HS CO DE NO : 40118000 , 40117000 FREI GHT COLLEC T CARRIER RESP ONSIBILITY CEASES AT HOUST O N, UNITED STATES. CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUSTON PARK WAY, E.HOUSTONTX 77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CO DE :-030 7085279 =EMAIL: CUSTOMSC OMPLIANCE =YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDI TOR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2022-08-10 |
99 PKG |
15634KG |
99 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2 422004851, SE2422004852 OTHER REFERENC E NO: 9 102040132, 9102040133 S HIPPIN G BILL NO.: 1462577 DATE: 18-05-2022 NET WT.: 15634.639 KGS HS CODE NO :4 011800 0 FREIGHT COLLECT CARRI ER RESPONSI BILITY CEASES A T HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-770 48 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY == TI N NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; A MANDA.PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2022-08-10 |
61 PKG |
12793KG |
61 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2422004869 OTHER REFEREN CE NO: 91 02040150 NET WT.: 12793.070 KGS SHI PPIN G BILL NO.: 1481427 DATE: 18-05-2022 HS CODE NO :40118000 , 401170 00 FREIGHT COLLE CT CAR RIER RESPONSIBILITY CEASES AT HOUSTO N, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOU STON TX 77048 TEXAS COUNTRY : U SA ON CONSI GNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 F AX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-B OS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDIT ORS.COM |
HS 401180 |
2022-08-10 |
78 PKG |
13705KG |
78 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422004900 OTHER REFERE NCE NO: 9102040185 NE T WT.: 13705.749 KGS SH IPPING BILL NO.: 1512013 D ATE: 19-05-2022 HS CODE NO :40118000 , 40117000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 770 48 TEXAS COUNTRY : USA O N CONSIGN EES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE C ODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE =YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EX PE DITORS.COM; AMANDA.PASSI AS=EXPEDITORS.C OM |
HS 401180 |
2022-08-10 |
70 PKG |
12727KG |
70 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2422004943 OTHER REFEREN CE NO: 91 02040228 NET WT.: 12727.113 KGS SHI PPIN G BILL NO.: 1539894 DATE: 20-05-2022 HS C ODE NO :40118000 , 4011700 0 FREIGHT COLL ECT CARR IER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOU STON TX 77048 TEXAS COUNTRY : US A ON CONSI GNEES OWN RISK A ND RESPONSIBILITY == T I N NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDIT ORS.COM |
HS 401180 |
2022-08-10 |
72 PKG |
15853KG |
72 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22004985 OTHER REFERENCE N O: 9102 040270 SHIPPIN G BILL NO.: 1565344 DATE: 21 -05-2022 NET WT.: 158 53.708 KGS HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITE D STATE S. CARGO INTRANSIT HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AI L: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2022-08-10 |
93 PKG |
13434KG |
93 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE2 422005024 OTHER REFERE NCE NO: 91020403 09 SHIPPING BILL NO.: 156 9919 DATE: 22-05-2 022 NET WT.: 13434. 981 KGS HS CODE N O :40117000, 40118000 F REIGHT COLLECT CARRIER R ESPONSIBILITY C EASES AT HO USTON, UNITED STATES. CA RGO IN TRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 2471 0700432 IE CODE :- 0307085279 =EMAIL: CUS TO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781- 321-3910 FA X: 781-322-2147 === EMAI L: YOK OHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSI AS =EXPEDITORS.COM |
HS 401170 |
2022-08-10 |
331 PKG |
11993KG |
331 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO: SE2422005033 OTHER REFER ENCE NO: 9102040320 N ET WT.: 11993.290 KGS S HIP PING BILL NO.: 1588613 DATE: 23-05-2022 HS CODE NO :40118000 , 40117 000 FREIGHT C OLLECT CA RRIER RESPONSIBILITY CEASE S AT H OUSTON, UNITED STA TES. CARGO INTRANSIT HOU ST ON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL : CUSTOMSC OMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 3 910 FAX: 781-322-2147 = == EMAIL: YOKOHAMAT IRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EX PEDITORS.COM |
HS 401180 |
2022-08-10 |
364 PKG |
11901KG |
364 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422005045 OTHER REFERE NCE NO: 9102040332 NE T WT.: 11901.430 KGS SH IPPING BILL NO.: 1589238 DATE: 23-05-2022 HS CODE NO :40118000 FREIG HT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONS IGNEES O WN RISK AND RESP ONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE COD E :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE= YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPED ITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2022-08-10 |
106 PKG |
9249KG |
106 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO: SE2422005049 OTHER REFER ENCE NO: 9102040337 N ET WT.: 9249.161 KGS SHIPP ING BILL NO.: 15954 71 DATE: 23-05-2022 HS CODE NO :40118000 , 40 117000 FREIGHT C OLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTO N WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOU STO N TX 77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN R ISK AND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=Y OK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 78 1-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-08-10 |
288 PKG |
13602KG |
288 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422005112 OTHER REFERE NCE NO: 9102040399 S HIPPING BILL NO.: 163987 5 DATE: 25-05-2022 NE T WT.: 13602.589 KGS H S CODE NO : 40118000 FRE IGHT COLL ECT CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARG O INTRANSIT HOUST ON WH AM 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CO NSI GNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COMPL IANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITO RS.COM |
HS 401180 |
2022-08-10 |
203 PKG |
10319KG |
203 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422005111 OTHER REFERENCE NO: 9102040398 SHIPPING BILL NO.: 1632 378 DATE: 25-05-2022 NET WT.: 1031 9 .437 KGS HS CODE NO :401 17000, 40118000 FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO IN TR ANSIT HOUSTON WH AM 4 851 S. SAM HOUSTON P ARKWAY , E. HOUSTON-77048 TEXAS COUNTRY : U SA ON CONSIGNE ES OWN RISK AND RESPONSI BIL ITY == TIN NO. : 2421 0700432 CST NO. : 2 47107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.P ASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-08-10 |
109 PKG |
11377KG |
TOTAL 109 NOS NEW PNEUMAT IC TIRES AS PER IN VOICE NO : SE2422005107 OTHER R EFERENCE NO: 910 2040394 SHIPPING BILL NO .: 1632359 DATE: 25-0 5-2022 NET WT.: 11377 .067 KGS HS CODE NO :40 117000, 40118000 FREIGH T COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXA S C OUNTRY : USA ON CONSI GNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 852 79 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 == = EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-08-10 |
182 PKG |
10743KG |
182 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO: SE2422005119 OTHER REFER ENCE NO: 9102040406 NET WT.: 10743.982 KGS SHIPPING BILL NO.: 164235 4 DATE: 25-05-2022 HS C ODE NO :40118000 , 4011700 0 FREIGHT COLLEC T CARR IER RESPONSIBILITY CEASES AT HOUSTON , UNITED STATE S. CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : US A ON CONSIGN EES OWN RISK A ND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 I E CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS =E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITOR S.COM |
HS 401180 |
2022-08-06 |
115 CTN |
14180.9KG |
115 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220055 64 OTHER REFERENCE NO: 91020 40872 SHIPPING BILL NO.: 197 2141 DATE: 08-06-2022 NET WT.: 14180.686 KGS HS COD E NO :40117000, 40118000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM |
HS 401170 |
2022-08-06 |
95 CTN |
13727.3KG |
95 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE24220055 67 OTHER REFERENCE NO: 910 2040874 NET WT.: 13727.460 K GS SHIPPING BILL NO.: 197211 8 DATE: 08-06-2022 HS COD E NO :40118000 , 40117000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401180 |
2022-08-04 |
186 PKG |
11499KG |
186 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322004797 OTHER REFERENCE : 91010448 47 SHIPPING BI LL NO. 4004394 DATE: 16. 0 6.2022 HS CODE NO : 401 17000, 40118000, 40 129030 NET WT. 11499.705 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 I E CODE :- 0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY C EASES AT NEW YORK, UNI TE D STATES. CARGO INTRANSIT TO PARKESBURG WH AM 408 7,LOWER VALLEY ROAD, PARKE SBURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2022-08-04 |
159 PKG |
9740KG |
159 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE 3322004941 OTHER REFERENC E : 91010 45021 SHIPPING BILL NO. 4004523 DATE: 21 . 06.2022 HS CODE NO : 40 117000 , 40118000 NET WT. 9740.521 KGS == TEL # 91-462-29 11233-34 FAX # 91-462-2300925 IE CODE :- 0 307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHA MA- OHT.COM TEL: 781-321-391 0 FAX: 781-322 -2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITO RS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CA RR IER RESPONSIBILITY CEASES AT NEW YORK, U NITED STAT ES. CARGO INTRANSIT TO PA RKESBUR G WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG - 19365 PENNSYLVANIA COUNT RY : USA ON CONS IGNEES OWN RISK AND RESPONSIBILITY . |
HS 401170 |
2022-08-04 |
101 PKG |
10579KG |
101 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322004905 , SE3322004906 OTHER REFE RENCE : 91010449 62 , 9101044979 SHIPPIN G BILL NO. 4004494 DATE: 2 0.06.2022 HS CODE NO : 4 0117000 , 40118000 NET WT. 10579.2 76 KGS == TEL # 91-462-2911233-34 FAX # 91 -462-2300925 IE CODE :- 0307085279 =EMAIL : C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.P AS SIAS=EXPEDITORS.COM CARR IER RESPONSIBIL ITY CEASES AT NEW YORK, UNITED STAT ES. CAR GO INTRANSIT TO PA RKESBURG WH AM 4087,LOW E R VALLEY ROAD, PARKESBURG- 19365 PENNSYLV ANIA COUNT RY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY . |
HS 401170 |
2022-08-04 |
111 PKG |
10503KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE 33220050 14 OTHER REFERENCE : 9101 045128 SHIPPING BILL NO. 4004593 DATE: 23.06.2022 H S CODE NO : 40117000 , 40118000 NET WT. 105 03 .426 KGS == TEL # 91-46 2-2911233-34 F AX # 91-462 -2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; A MANDA.PASSIAS=EXP EDITORS.COM CARRIER RESP ONSIBILITY CEASES AT NEW Y ORK, UNITED STAT ES. CARG O INTRANSIT TO PARKESBURG WH AM 408 7,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-08-04 |
198 PKG |
10039KG |
198 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE 3322004922 OTHER REFERENC E : 91010 45000 SHIPPING BILL NO. 4004508 DATE: 20 . 06.2022 HS CODE NO : 40 117000 , 40118000 NET WT. 10039.692 KGS == TE L # 91-462- 2911233-34 FAX # 91-462-2300925 IE COD E : - 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKO HAMA -OHT.COM TEL: 781-321-39 10 FAX: 781-3 22-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDI TORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESB URG WH AM 4087,LOW ER VALLEY ROAD, PARKESBU RG -19365 PENNSYLVANIA COUN TRY : USA ON CO NSIGNEES OW N RISK AND RESPONSIBILIT Y. |
HS 401170 |
2022-08-04 |
118 PKG |
11091KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200488 4 OTHER REFERENCE : 9101 044957 SHIPPING BILL NO. 4004476 DATE: 19.06.2022 H S CODE NO : 40117000 NET WT. 11091.297 KGS = = TEL # 91-462-2911233-34 FAX # 91-462-2300925 I E CODE :- 0307085279 = E MAIL: CUSTOM SCOMPLIANCE=AT GTIRE.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE -BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPED ITORS.COM CA RRIER RESPONSIBILITY CEASE S A T NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LO WER VALLEY ROA D, PARKESBUR G-19365 PENNSYLVANIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIB ILI TY. |
HS 401170 |
2022-08-04 |
171 PKG |
9854KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE 33220050 13 OTHER REFERENCE : 9101 045127 SHIPPING BILL NO. 4004592 DATE: 23.06.2022 H S CODE NO : 40117000 , 40118000 NET WT. 985 4. 469 KGS == TEL # 91-462 -2911233-34 FA X # 91-462- 2300925 IE CODE :- 03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === E MAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AM ANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATE S. CARGO INTRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESBURG-19365 P ENNSY LVANIA COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2022-08-03 |
422 PKG |
10876KG |
422 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2422005466 OTHER REFERENC E NO: 9102040773 NET WT.: 10876.260 KGS SHIPPING BILL NO.:19 10307 DATE: 04-06-20 22 HS CODE NO : 40117000, 4 0118000 FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT GR EER, SC , UNI TED STATES. CARGO INTRANSI T OTR WHEEL ENGINEERING, I NC. CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUN TRY : USA O N CONSIGNEES OWN RISK AND RESPO NSIBILITY. == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085279 = EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === E MA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AM ANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2022-08-03 |
558 PKG |
9982KG |
558 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422005597 OTHER REFERENCE NO: 9102 040904 NET WT. : 9982.575 KGS SHIPPING BI LL NO.: 1992588 DATE: 9/6/2022 HS CODE NO : 40 118000, 40117000 FREIGHT COLLECT CAR RIER RESPONS IBILITY CEASES AT GREER, UNITED STATES. CARGO INTR ANSIT TO OTR WHEEL ENGIN EE RING -BOBCAT/CLINT 29086 H IGHWAY 76E CLINTON-29325 S OUTH CAROLINA COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 2471070043 2 IE CO DE :-0307085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIR E-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPE DITORS.COM |
HS 401180 |
2022-07-30 |
223 PKG |
11421KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200391 2 OTHER REFERENCE : 9101 043853 SHIPPING BILL NO. 4003611 DATE: 19.05.2022 H S CODE NO : 40118000 , 40117000 NET WT. 114 21. 952 KGS ==TEL 91-462-29 11233-34 FAX 91-462-23009 25 IE CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITOR S.COM CARRIER RESPONSIBI LIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBIL IT Y |
HS 401180 |
2022-07-30 |
167 PKG |
9474KG |
167 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO. S E3322003793 OTHER REFERE NCE : 910 1043761 SHIPPIN G BILL NO. 4003502 DATE: 1 5.05.2022 HS CODE NO : 4 0118000 , 40117000 NET W T. 9474.537 KGS ==TEL 9 1-462-291 1233-34 FAX 91-4 62-2300925 IE CODE :- 03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAM A-OHT.CO M TEL: 781-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS .COM; AMANDA.PASSIAS=E XPEDITORS.COM CARR IER RE SPONSIBILITY CEASES AT HOU STON, UNI TED STATES. CAR GO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RES PONSIBILITY |
HS 401180 |
2022-07-30 |
80 PKG |
12185KG |
80 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO. S E3322003828 OTHER REFERE NCE : 910 1043789 SHIPPIN G BILL NO. 4003529 DATED : 16.05.2022 HS CODE NOS : 40117000, 401180 00, 401 29030 NET WT. 12185.788 KGS GROSS WT. 12185.788 KGS == TEL 91-462-2911 233-3 4 FAX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSI BI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM4851 S. SA M HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBI LITY |
HS 401170 |
2022-07-30 |
161 PKG |
9420KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200395 3 OTHER REFERENCE : 9101 043942 SHIPPING BILL NO. 4003650 DATE: 20.05.2022 H S CODE NO : 40118000 , 40117000 NET WT. 942 0.4 96 KGS ==TEL 91-462-291 1233-34 FAX 9 1-462-230092 5 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, U NITED STATES. CARGO I NTRAN SIT HOUSTON WH OE 4851 S . SAM HOUSTO N PARKWAY, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL I TY |
HS 401180 |
2022-07-30 |
221 PKG |
11256KG |
197 NEW PNEUMATIC TIRES + 12 TUBES + 12 FLAPSAS P ER INVOICE NO. SE332200393 5 OTHER REFERENCE : 9101 043911 SHIPPING BILL NO. 4 003628 DATED : 20.05.2 022 HS CODE NOS: 401170 00, 40118000, 40129020, 40 129030, 40139049 NET WT. 11256.831 KGS == TEL 91 -46 2-2911233-34 FAX 91-46 2-2300925 IE CODE : - 030 7085279 = EMAIL: CUSTOMS COMPLIANCE=Y OKOHAMA-OHT.CO M TEL: 781-321-391 0FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPED ITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT HO USTON , UNITED STATES. CARG O INTRANSIT HOUSTON WH AM4 851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY |
HS 401170 |
2022-07-30 |
274 PKG |
11673KG |
274 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422005396 OTHER REFERENC E: 91020 40702 NET WT: 11673.648 KGS SHIPPING B IL L NO.: 1861231 DATE : 02-06-2022 HS CODE N O: 40118000 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-030 708 5279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM FREIGHT COL LECT CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PA RKESBURG WH A M 4087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYL VANIA COUNTRY : USA O N CON SIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401180 |
2022-07-30 |
125 PKG |
13010KG |
125 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422005397 OTHER REFERE NCE: 9102 040703 NET WT: 13010.615 KGS SHIPPING B I LL NO.: 1861259 DATE: 0 2-06-2022 HS CODE NO:401 18000, 40117000 == TIN N O. : 24210 700432 CST NO. : 24710700432 IE CODE : -0 307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHA MA-OHT .COM TEL: 781-321-3910 F AX: 781-322 -2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED IT ORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM F REIGHT COLLECT CARRIER RESPONS IBILITY CEAS ES AT NEW YORK , UNITED STATES. CARGO I NTR ANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PEN NSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2022-07-30 |
91 PKG |
13669KG |
91 PACKAGES 67 NOS NEW P NEUMATIC TIRES + 1 2 TUBES + 12 FLAPS AS PER INVOIC E NO: S E2422005429 OT HER REFERENCE: 91 0 2040736 NET WT: 13 669.332 KGS SHIPP ING BIL L NO.: 1884944 DATE: 03-06-2022 HS CODE NO:4 0118000, 40117000, 401390 90, 40129049 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMA IL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TE L: 781-321-3910 FAX : 781-322-2147 === EMAI L : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMAND A.PASSIAS= EXPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONSIB ILITY CEASES AT NEW YORK, UNITED STATES. CARGO INT RANSIT TO PARKESBU RG WH AM 4087,LOWER VALLEY ROAD , PARKESBUR G-19365 PENNS YLVANIA COUNTRY : USA ON C ON SIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2022-07-30 |
360 PKG |
11993KG |
360 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422005395 OTHER REFEREN CE: 9102 040701 NET WT: 11993.760 KGS SHIPPING BIL L NO.: 1861228 DAT E: 02-06-2022 HS CODE NO:40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 070852 79 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT. CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM FREIGHT CO LLECT CARRIER RESPONSIBI LITY CEASES AT NE W YORK, UNITED STATES. CARGO INTR ANSIT TO P ARKESBURG WH AM 4087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSY LVANIA COUNTRY : USA O N CO NSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401180 |
2022-07-30 |
77 PKG |
14588KG |
77 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:S E2422005428 OTHER REFERE NCE: 910204 0735 NET WT: 14588.565 KGS SHIPPING BILL NO.: 1883458 D ATE: 03-06-2022 HS C OD E NO:40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 30708527 9 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM;AMANDA.PASSIAS= EXPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONSIB ILITY CEASES AT N EW YORK, UNITED STATES. CARGO INT RANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD , P ARKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND R ESPONSIBILIT Y. |
HS 401180 |
2022-07-30 |
395 PKG |
13638KG |
395 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO: SE2422005424 OTHER REFE RENCE: 9102040731 NET WT: 13638.326 KGS SH IPPING BILL NO.: 1875286 DATE: 03-06 - 2022 HS CODE NO: 401180 00, 40117000 == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COM PLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDI TORS.COM FREIGHT CO LLECT CARRIER RESPONS IBI LITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBURG-19365 PENNSY L VANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401180 |
2022-07-30 |
217 PKG |
13112KG |
217 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO: SE2422005438 OTHER REFE RENCE: 9102040745 NET WT: 13112.209 KGS SH IPPING BILL NO.: 1887893 DATE: 03 -06 -2022 HS CODE NO: 401 18000, 40117000 == TIN N O. : 24210700432 CST NO. : 2471070043 2 IE CODE : -0307085279 =EMAIL: CUST OMSC OMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-39 10 F AX: 781-322-2147 === EMA IL: YOKOHAMAT IRE-BOS=EXPED ITORS.COM; AMANDA.PASSIA S=EX PEDITORS.COM FREIGHT COLLECT CARRIER RESP ONS IBILITY CEASES AT NEW YORK , UNITED STA TES. CARGO I NTRANSIT TO PARKESBURG WH AM 40 87,LOWER VALLEY RO AD, PARKESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-07-30 |
322 PKG |
15493KG |
322 PACKAGES 138 NOS NEW PNEUMATIC TIRES + 92 TUBE S + 92 FLAPS AS PER INVO ICE NO: SE2422005439 OTHER REFERENCE: 9102040746 N ET WT: 15493.685 KGS SHIPPING B ILL NO.: 1 891523 DAT E: 04-06-2022 HS CODE NO: 40118000, 40117000, 401 39049, 40129049, 40139090 == TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 =E MAIL: CUSTOM SCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXP EDITORS.COM FREIGHT COLLECT CARRI ER RESPON SIBILITY CEASES A T NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 40 87,LOWER VALLEY ROAD, PARKESBURG-1 9365 PEN NSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-07-30 |
305 PKG |
13101KG |
305 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE2422005456 OTHER REFEREN CE NO: 9102040764 HS COD E NOS: 40117000 SHIPPIN G B ILL NO.: 1911798 DATE : 5/6/2022 NET WT: 1 3101 .230 KGS FREIGHT COLLECT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y O KOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781- 322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPE DITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNIT ED STATES. CARGO INTRANSIT TO INDUSTRI AL SERVICES CORPORATION/ BURLINGTON 17 31 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPO NSIBILIT Y |
HS 401170 |
2022-07-28 |
75 CTN |
15452.34KG |
75 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200530 9 OTHER REFERENCE NO: 9102040 612 SHIPPING BILL NO.: 17675 60 DATE: 30-05-2022 NET WT. : 15452.504 KGS HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY - - TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] |
HS 401180 |
2022-07-27 |
82 PKG |
11030KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200356 1 OTHER REFERENCE : 9101 043514 SHIPPING BILL NO. 4003280 DATE: 07.05.202 2 HS CODE NO : 40118000, 40117000 NET WT. 11030. 110 KGS ==TEL 91-462-291 1233-34 FA X 91-462-230092 5 IE CODE :- 0307085279 =EM AIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-322- 2147 === EMAI L: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, U NITED STATES. CARG O INTRAN SIT HOUSTON WH OE 4851 S . SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUN T RY : USA ON CONSIGNEES OWN RISK AND RESPONSI BILI TY |
HS 401180 |
2022-07-27 |
180 PKG |
14771KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200356 2 OTHER REFERENCE : 9101 043516 SHIPPING BILL NO. 4003281 DATED : 07.05. 2 022 HS CODE NOS: 40117 000, 40118000, 4012 9020 NET WT. 14771.658 KGS = = TEL 91-462- 2911233-34 F AX 91-462-2300925 IE COD E :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKO HAM A-OHT.COM TEL: 781-321-3 910 FAX: 781- 322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPE DITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH AM4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RI SK AND RES PONSIBILITY |
HS 401170 |
2022-07-27 |
187 PKG |
9969KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200357 7 OTHER REFERENCE : 9101 043533 SHIPPING BILL NO. 4003296 DATE: 08.05.202 2 HS CODE NO : 40118000, 40117000 NET WT. 9969.7 05 KGS ==TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UN ITED STATES. CARGO I NTRANS IT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL IT Y |
HS 401180 |
2022-07-27 |
52 PKG |
11502KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200355 0 OTHER REFERENCE : 9101 043508 SHIPPING BILL NO. 4003270 DATE: 07.05.202 2 HS CODE NO : 40118000 , 40117000 NET WT. 11502 .799 KGS ==TEL 91-462-2 911233-34 F AX 91-462-2300 925 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONS IB ILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E . HOUSTON-77048 TEXAS CO U NTRY : USA ON CONSIGNEES OWN RISK AND RESPON SIBI LITY |
HS 401180 |
2022-07-27 |
56 PKG |
11304KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200357 9 OTHER REFERENCE : 9101 043536 SHIPPING BILL NO. 4003298 DATE: 08.05.2022 H S CODE NO : 40118000 , 40117000 NET WT. 113 04. 240 KGS ==TEL 91-462-29 11233-34 FAX 91-462-23009 25 IE CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITOR S.COM CARRIER RESPONSIBI LIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBIL IT Y |
HS 401180 |
2022-07-27 |
182 PKG |
7614KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200357 3 OTHER REFERENCE : 9101 043532 SHIPPING BILL NO. 4003292 DATE: 08.05.2022 HSCODE NO : 40118000 , 40117000 NET WT. 7614 .73 2 KGS ==TEL 91-462-2911 233-34 FAX 91 -462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81 -321-3910 FAX: 781-322-2 147 === EMAIL: YOK OHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILI TY CE ASES AT HOUSTON, UN ITED STATES. CARGO INTR ANS IT HOUSTON WH OE 4851 S. SAM HOUSTON PA RKWAY, E. H OUSTON-77048 TEXAS COUNT RY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2022-07-27 |
255 PKG |
8795KG |
255 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE 3322003632 OTHER REFEREN CE : 9101 043600 SHIPPING BILL NO. 4003352 DATE: 10 .05.2022 HS CODE NO : 40118000, 40117000 NET W T. 8795.315 KGS ==TEL 91 -462-2911233 -34 FAX 91-46 2-2300925 IE CODE :- 030 708 5279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RES PONSIBILITY CEASES AT POD- HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN COST,RI SK AND RESPONSIBILITY |
HS 401180 |
2022-07-27 |
155 PKG |
18506KG |
155 NEW PNEUMATIC TIRES + 3 TUBES + 3 FLAP S AS PER INVOICE NO. SE33220036 96 OTHER REFERENCE : 910 1043605 SHIPPING BILL NO . 4003409 DATED : 12.05.2 022 HS CODE NOS: 401170 00, 40118000, 40129030 , 4 0129049, 40129020 , 401390 90 NET WT. 18506.640 KG S == TEL 91-462-2911233- 34 FAX 91-462-23009 25 I E CODE :- 0307085279 = E MAIL: CUSTO MSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 32 1-391 0FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EX PEDITORS.COM CARRIER RESPONSIBILITY CEASES ATPOD-HOUSTON, UNI TED STATES. CARGO INTRANS IT HOUSTON WH AM4851 S. SA M HOUSTON PARKWAY,E. HOUS TON-77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN COS T,RISK AND RESPONSIBILITY |
HS 401170 |
2022-07-27 |
234 PKG |
8061KG |
234 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO. SE 3322003633 OTHER REFEREN CE : 9101 043601 SHIPPING BILL NO. 4003353 DATE: 10 .05.2022 HS CODE NO : 40118000, 40117000 NET W T. 8061.311 KGS ==TEL 9 1-462-291123 3-34 FAX 91-4 62-2300925 IE CODE :- 03 070 85279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-O HT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.CO M; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CON SIGNEES OWN RIS K AND RES PONSIBILITY |
HS 401180 |
2022-07-25 |
313 PKG |
16212KG |
313 PACKAGE 127 NOS NEW PNEUMATIC TIRES + 93 TUBE S + 93 FLAP AS PER INVO ICE NO: SE2422004313 OT HER REFERENCE NO: 9102039577 SHIPPING BIL L NO.: 1108756 DATE: 02 -0 5-2022 NET WT.: 16212.553 KGS HS CO DE NO : 40118000,40139090, 40129049,40117000, FR EIG HT COLLECT CARRIER RESPO NSIBILITY CEAS ES AT HOUSTO N, UNITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESP ONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24 7 10700432 IE CODE :-0307 085279 =EMAIL: CU STOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOH AMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS =EXP EDITORS.COM |
HS 401180 |
2022-07-25 |
54 PKG |
13723KG |
54 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE2 422004285 OTHER REFERENC E NO: 9 102039546 SHIPP ING BILL NO.: 1104277 DAT E: 01-05-2022 NET WT.: 13723.820 KGS HS CODE N O :40117000, 40118000 F REIGHT COLL ECT CARRIER R ESPONSIBILITY CEASES AT HO US TON, UNITED STATES. CA RGO INTRANSIT HOUST ON WH AM 4851 S. SAM HOUSTON P ARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE C ODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANC E=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS= EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS .COM |
HS 401170 |
2022-07-25 |
210 PKG |
18452KG |
210 (NOS) NEW PNEUMATIC T IRES AS PER INVO ICE NO. SE3322003461 OTHER REFER ENCE : 910 1043394 SHIPPI NG BILL NO. 4003204 DATED : 03.05.2022 HS CODE NOS : 40117000, 4012903 0, 401 29020 NET WT. 18452.234 KGS GROSS WT. 18452.234 KGS == TEL 91-462-2911 233-3 4 FAX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSI BI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM4851 S. SA M HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBI LITY |
HS 401170 |
2022-07-25 |
17 PKG |
10778KG |
17 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE33 22003479 OTHER REFERENCE : 9101043412 SHIPPING B ILL NO. : 4003205 DATE: 03.05 .2022 HS CODE NO : 40117000 NET WT. 10778 .1 53 KGS ==TEL 91-462-2911 233-34 FAX 91- 462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81- 321-3910 FAX: 781-322-2 147 === EMAIL: YOKO HAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILI TY CEA SES AT HOUSTON, UN ITED STATES. CARGO INTRA NS IT HOUSTON WH OE 4851 S. SAM HOUSTON PAR KWAY, E. H OUSTON-77048 TEXAS COUNT RY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-07-25 |
65 PKG |
18454KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200346 0 OTHER REFERENCE : 9101 043389 SHIPPING BILL NO. 4003196 DATED : 03.05.20 2 2 HS CODE NOS: 4011800 0, 40129020 NET W T. 1845 4.911 GROSS WT. 18454.91 1 == TEL 91-462-2911233- 34 FAX 91-462-2300925 I E CODE :- 0307085279 = E MAIL: CUSTOMSCOMPLI ANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E -BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDI TORS.CO M CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH AM4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEESOWN RISK AN D RESPONSIBILITY |
HS 401180 |
2022-07-25 |
17 PKG |
10778KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200348 3 OTHER REFERENCE : 9101 043415 SHIPPING BILL NO. 4003210 DATE: 03.05.202 2 HS CODE NO : 40117000 NET WT. 10778.153 KG S ==TEL 91-462-2911233-34 F AX 91-462-230092 5 IE COD E :- 0307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATI RE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EXP EDITORS.COM CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE 4851 S. SAM HOUS TON PARKWA Y, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-07-25 |
216 PKG |
10216KG |
216 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322003491 OTHER REFERENC E : 91010 43426 SHIPPING BILL NO. 4003220 DATE: 0 4 .05.2022 HS CODE NO : 4 0118000, 40117000 NET WT . 10216.471 KGS FREIGHT COLLECT = =TEL 91-462-291 1233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLI ANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-B OS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBIL ITY CEASES AT HOUS TON, U NITED STATES. CARGO INTRAN SIT HOUST ON WH OE 4851 S . SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUN TRY : USA ON CONSI GNEES OWN RISK AND RESPONSIBILI TY |
HS 401180 |
2022-07-25 |
110 PKG |
9240KG |
110 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322003493 OTHER REFERENC E : 91010 43429 SHIPPING BILL NO. 4003222 DATE: 0 4 .05.2022 HS CODE NO : 4 0118000 NET WT. 9 240.330 KGS ==TEL 91-462-291123 3-34 FAX 9 1-462-2300925 IE CODE :- 0307085279 = EMAIL : CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA. PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNIT ED STATES. CARG O INTRANSIT HOUSTON WH OE 4851 S. S AM HOUS TON PARKWAY, E. HOU STON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OW N RISK AND RESPON SIBILITY |
HS 401180 |
2022-07-25 |
103 PKG |
8127KG |
103 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322003490 OTHER REFERENC E : 91010 43423 SHIPPING BILL NO. 4003218 DATE: 04 .05.2022 HS CODE NO : 40117000 NET WT. 81 27.19 6 KGS ==TEL 91-462-29112 33-34 FAX 9 1-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YO KOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PAS SIAS=EXPEDITORS.C OM CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SAM HOUSTO N PARKWAY, E. HO USTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES O WN RISK AND RESPONS IBILITY |
HS 401170 |
2022-07-25 |
69 PKG |
8772KG |
69 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE33 22003499 OTHER REFERENCE : 9101043424 ,9101043437 SHIPPING BILL NO. 4003227 DATE: 05.05.2022 HS C ODE NO : 40118000, 4011700 0 NET WT. 8772.138 KGS ==TEL 91-462-2911233- 34 FAX 91-462-2300925 IE CO DE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.C OM TEL: 781-321-3 910 FAX: 781-322-2147 = = = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CA RRIER R ESPONSIBILITY CEASE S AT HOUSTON, UNITED ST A TES. CARGO INTRANSIT HOUST ON WH OE 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-07-25 |
120 PKG |
9639KG |
120 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322003501 OTHER REFERENC E : 91010 43436 SHIPPING BILL NO. 4003229 DATE: 0 5 .05.2022 HS CODE NO : 4 0118000, 40117000 NET WT . 9639.693 KGS ==TEL 91- 462-291123 3-34 FAX 91-462 -2300925 IE CODE :- 0307 0 85279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM ; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESP ONSIBILITY CEASES AT POD-H OUSTON, UNI TED STATES. C ARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN R ISK AND R ESPONSIBILITY |
HS 401180 |
2022-07-25 |
25 PKG |
11450KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200350 8 OTHER REFERENCE : 9101 043453 SHIPPING BILL NO. 4003236 DATE: 05.05.20 2 2 HS CODE NO : 40118000 , 40117000 NET WT . 11450 .177 KGS ==TEL 91-462-29 11233-34 FAX 91-462-23009 25 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EM AIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBI LITY CEASES AT POD-HOUSTON , UNITED STATES . CARGO I NTRANSIT HOUSTON WH OE 4 851 S. S AM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN COST,RIS K AND RE SPONSIBILITY |
HS 401180 |
2022-07-25 |
251 PKG |
9126KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200350 0 OTHER REFERENCE : 9101 043440 SHIPPING BILL NO. 4003228 DATE: 05.05.20 2 2 HS CODE NO : 40118000 , 40117000 NET WT . 9126. 683 KGS ==TEL 91-462-291 1233-34 F AX 91-462-230092 5 IE CODE :- 0307085279 =E MAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781-322- 2147 === EMA IL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBIL ITY CEASES AT POD-HOUSTON, UNITED STATES. CA RGO IN TRANSIT HOUSTON WH OE 48 51 S. SAM H OUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNE ES OWN RISK AND RESP ONSI BILITY |
HS 401180 |
2022-07-25 |
186 PKG |
9981KG |
186 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322003515 OTHER REFERENC E : 91010 43454 SHIPPING BILL NO. 4003242 DATE: 06 .05.2022 HS CODE NO : 40118000, 40117000 NET W T. 9981.024 KGS ==TEL 91 -462-2911233 -34 FAX 91-46 2-2300925 IE CODE :- 030 708 5279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RES PONSIBILITY CEASES AT POD- HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401180 |
2022-07-25 |
375 PKG |
15492KG |
339 NEW PNEUMATIC TIRES + 18 TUBES + 18 FL APS A S PER INVOICE NO. SE332200 3583, SE33 22003584 OTHER REFERENCE : 9101043504, 9 10 1043505 SHIPPING BILL NO. 4003310, 4003311 DATED : 08.05.2022 HS CODE NO S: 40117000, 40118000,401 29049, 40129020, 40139090 NET W T. 15492.036 KGS == TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 = EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 391 0FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AM ANDA. PASSIAS=EXPEDITORS.COM C ARRIER RESPO NSIBILITY CEAS ES AT POD-HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH AM4851 S. SA M HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2022-07-25 |
138 PKG |
10347KG |
138 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322003545 OTHER REFERENC E : 91010 43500 SHIPPING BILL NO. 4003266 DATE: 07 .05.2022 HS CODE NO : 40118000, 40117000 NET W T. 10347.772 KGS ==TEL 9 1-462-291123 3-34 FAX 91-4 62-2300925 IE CODE :- 03 070 85279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-O HT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.CO M; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT POD -HOUSTON, UN ITED STATES. CARGO INTRANSIT HOUSTON W H OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY |
HS 401180 |
2022-07-25 |
182 PKG |
12334KG |
182 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2422004551 OTHER REFERENC E NO: 9102039826 SHIPPING BILL NO.: 1278 387 DATE: 09-05-2022 NE T WT.: 12 334.6 02 KGS HS CODE NO :401 17000, 4011 8000 FREIGHT COLLECT CARRIER RESPONS IBIL ITY CEASES AT HOUSTON, UNITED STATES. CARGO I N TRANSIT HOUSTON WH AM 4 851 S. SAM HOUST ON PARKWAY , E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPON SIBILITY == TIN NO. : 24 210700432 CST N O. : 2471 0700432 IE CODE :-030708 5279 = EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAI L: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMAND A.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-07-25 |
93 PKG |
14028KG |
93 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE2 422004556 , SE2422004557 OTHER REFE RENCE NO: 9102039831 ,. 910 2039832 SHIPP ING BILL NO .: 1278357 DATE: 09-05 -2022 NET WT.: 14028.849 KGS HS CODE NO : 401 18000 FREIGHT COLLECT CARRIER RESPONSI BI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 48 51 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPON S IBILITY == TIN NO. : 242 10700432 CST N O. : 24710 700432 IE CODE :-0307085 279 = EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === E MAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AM ANDA.PASSIAS=EXPEDI TORS.COM |
HS 401180 |
2022-07-25 |
107 PKG |
12752KG |
107 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2422004548 OTHER REFERENC E NO: 9102039823 SHIPPING BILL NO.: 1278 328 DATE: 09-05-2022 NE T WT.: 127 52.44 6 KGS HS CODE NO :40117 000, 401180 00 FREIGHT C OLLECT CARRIER RESPONSIB ILI TY CEASES AT HOUSTON, UNITED STATES. CARGO IN TR ANSIT HOUSTON WH AM 485 1 S. SAM HOUSTO N PARKWAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONS I BILITY == TIN NO. : 2421 0700432 CST NO . : 247107 00432 IE CODE :-03070852 79 =E MAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM T E L: 781-321-3910 FAX: 781-3 22-2147 === EM AIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMA NDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-07-25 |
331 PKG |
13111KG |
331 PACKAGE 267 NOS NE W PNEUMATIC TIRES + 32 TUBES + 32 FLAPS AS PER INVOICE NO: SE2 422004586 OTHER REFERENC E NO: 9102039860 SH IPPING BILL NO.: 1303774 DATE: 10-05-2022 NET WT. : 13111.80 6 KGS HS CODE NO : 40117000, 401 18000, 4013 9090, 40129049 , 40139030 FREIGHT COLLE CT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HO USTO N TX 77048 ON CONSIG NEES OWN RISK AND RE SPON SIBILITY == TIN NO. : 24 210700432 C ST NO. : 2471 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; A MANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-07-25 |
110 PKG |
18107KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200360 3 OTHER REFERENCE : 9101 043565 SHIPPING BILL NO. 4003325 DATED : 09.05.2 0 22 HS CODE NOS: 401170 00 , 4018000 , 4012 9020 , 40129030 NET WT. 18107.4 55 KGS G ROSS WT. 18107. 455 KGS == TEL 91-462-2 91 1233-34 FAX 91-462-2300 925 IE CODE :- 030 708527 9 = EMAIL: CUSTOMSCOMPLI ANCE=YOKOHA MA-OHT.COM TE L: 781-321-3910 FAX: 781- 32 2-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDIT ORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONS IBILITY CEASES AT POD-HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2022-07-25 |
171 PKG |
9191KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200360 8 OTHER REFERENCE : 910 1043569 SHIPPING BILL NO . 4003333 DATE: 09.05.202 2 HS CODE NO : 40118000 , 40117000 NET WT . 9191 .346 KGS ==TEL 91-462-2 911233-34 FAX 91-462-2300 925 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 == = EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPON SIB ILITY CEASES AT POD-HOUSTO N, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIG NEES OWN COST,RI SK AND R ESPONSIBILITY |
HS 401180 |
2022-07-25 |
210 PKG |
9811KG |
210 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322003599 OTHER REFERENC E : 91010 43556 SHIPPING BILL NO. 4003321 DATE: 0 9 .05.2022 HS CODE NO : 4 0118000, 40117000 NET WT . 9811.451 KGS FREIGHT C OLLECT = =TEL 91-462-2911 233-34 FAX 91-462-2300925 I E CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANC E =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS =EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILI TY CEASES AT POD- H OUSTON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NE ES OWN COST,RISK AND RES PONSIBILITY |
HS 401180 |
2022-07-25 |
42 PKG |
12996KG |
TOTAL 42 NOS NEW PNEUMATIC TIRES AS PER INV OICE NO : SE2422004582 OTHER R EFERENCE N O: 9102039856 NET WT.: 12996.353 KG S SHIPPING BILL NO.: 13 01172 DATE: 10-05- 2022 HS CODE NO :40118000 , 40117000 FREIGH T COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. S AM HOUSTON PARKWAY, E. HOUS TON TX 77048 TEXAS COUNT RY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLI ANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 F AX: 781-322-214 7 === EMAIL: YOKOHAMATIR E- BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDIT ORS.CO M |
HS 401180 |
2022-07-25 |
130 PKG |
9792KG |
130 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO: SE2422004588 OTHER REFER ENCE NO: 9102039862 N ET WT.: 9792.120 KGS S HIP PING BILL NO.: 1303214 DATE: 10-05-2022 HS CODE NO :40118000 FREIGHT CO LLECT CARRIE R RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIB ILITY == TIN NO. : 24210 7 00432 CST NO. : 2471070 0432 IE CODE :-03 0708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHA MA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2 -2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-07-25 |
112 PKG |
12831KG |
112 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422004595 OTHER REFEREN CE NO: 9102039869 NET WT.: 12831.173 KGS SHIPP I NG BILL NO.: 1304249 DATE : 10-05-2022 HS CODE NO :40118000 , 40117000 FR EIGHT COLLE CT CARRIER RE SPONSIBILITY CEASES AT HOU ST ON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON PA RKWAY, E.HO USTON TX 77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0 307085279 =EMAIL: CUSTOM SCOMPLI ANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FA X : 781-322-2147 === EMAIL : YOKOHAMATIRE-B OS=EXPEDIT ORS.COM; AMANDA.PASSIAS= EXPEDIT ORS.COM |
HS 401180 |
2022-07-25 |
130 PKG |
9792KG |
130 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO: SE2422004589 OTHER REFER ENCE NO: 9102039863 N ET WT.: 9792.120 KGS S HIP PING BILL NO.: 1303139 DATE: 10-05-2022 H S CO DE NO :40118000 FREIGHT COLLECT CARR IER RESPONSI BILITY CEASES AT HOUSTON, UNITEDSTATES. CARGO INT RANSIT HOUSTON WH OE, 48 51 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 7704 8 TEXA S COUNTRY : USA ON CONSIGN EES OWN R ISK AND RESPONS IBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE : -0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOK OHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPED ITORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 030708 |
2022-07-25 |
81 PKG |
14969KG |
81 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2 422004598, SE2422004599 OTHER REFERENC E NO: 9102 039872, 9102039873 SHIPP ING BI LL NO.: 1304238 DA TE: 10-05-2022 NET WT .: 14969.811 KGS HS CODE NO : 40118000 FR EIGHT CO LLECT CARRIER RESPONSIBI LITY CEAS ES AT HOUSTON, UNITED STATES. CARGO INTRA NSI T HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E . HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIB ILIT Y == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-030708527 9 =EMAIL: C USTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-32 2-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIA S=EXPEDITO RS.COM |
HS 401180 |
2022-07-23 |
147 PKG |
8816KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO: SE 33220036 54 OTHER REFERENCE NO: 9101043623 NET WT.: 8816.710 KGS SHIPPING BI LL NO.: 4003371 DATE: 11 .05.2022 HS CODE NO :, 4 0118000 , 40117000 CARGO INTRANSIT TO OTR WHEEL EN GINEERING -BOBCAT/CLINT 29 086 HIGH WAY 76E CLINTON-29 325 SOUTH CAROLINA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBI LITY == T EL # 91-462-2911233-34 FA X # 91-4 62-2300925 IE CO DE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 7 81-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-07-23 |
154 PKG |
8920KG |
154 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO. SE3322003656 OTHER REFE RENCE : 9 101043628 SH IPPING BILL NO.: 4003373 DATED : 11.05.2022 HS C ODE NO: 40118000, 4011 70 00 NET WT. 8920.580 KGS CARGO INTRANSIT TO OTR W HEEL ENGINEERING -BOBCAT/C LINT 29086 HIGHWAY 76E CLI NTON-29325 SOUTH CAROLINA C OUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY ==TEL # 91-462-2911233- 34 FAX # 9 1-462-2300925 IE CODE :- 0307085279 = EMAIL : CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA. PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2022-07-23 |
138 PKG |
8666KG |
138 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO. S E3322003677 OTHER REFERE NCE : 910 1043645 SHIPPIN G BILL NO.: 4003392 DAT ED: 12.05.2022 HS CODE NO: 40118000 NET WT. 866 6.078 KGS FREIGHT COLLEC T CARRIE R RESPONSIBILITY CEASES AT GREER. CARGO I NT RANSIT TO OTR WHEEL ENGI NEERING, INC./CLINTO N 2908 6 HIGHWAY 76E CLINTON-293 25 SOUTH CA ROLINA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY ==TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 030708527 9 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT. COM TEL: 781-32 1-3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-07-22 |
344 PKG |
9850KG |
344 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422005381 OTHER REFEREN CE NO: 91020406 99 NET WT.: 9850.9 39 KGS SHIPPING BILL NO. : 1814791 DATE: 01-06-20 22 HS CODE NO : 40117000 , 4011800 0 FREIGHT COLLE CT CARRIER RESPONSIBILIT Y CEASES AT GREER, SC , UNITED STATES. CARGO INTRA NSIT OTR WHEEL ENGINEERING , INC./CLINTON 29086 HIGHW AY 76E CLINTON-29325 SOU TH CAROLINA COUNTRY : USA ON CONSIGNEES OWN RISKA ND RESPONSIBILITY. == TI N NO. : 2421070 0432 CST NO. : 24710700432 IE COD E :-030 7085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA - OHT.COM TEL: 781-321-391 0 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS .COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2022-07-22 |
222 PKG |
9213KG |
222 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2422005375 OTHER REFERENC E NO: 9102040688 NET WT.: 9213.359 KGS SHIPPING BILL NO. : 1814934 DATE: 01-06 - 2022 HS CODE NO : 401170 00, 40118000 F REIGHT COL LECT CARRIER RESPONSIBIL ITY CEA SES AT GREER, SC , UNITED STATES. CARGO INT R ANSIT OTR WHEEL ENGINEERI NG, INC./CLINTON 29086 HIG HWAY 76E CLINTON-29325 S OUTH CAROL INA COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. == TIN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-030708 5279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OH T.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.CO M; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-07-19 |
132 PKG |
8444KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. S E3322004 030, SE3322004029 OTHER REFERENCE : 9101044022 , 9101043824 SHIPPING B I LL NO.: 4003707 DATED: 23-05-2022 HS CODE NO: 40118000 NET WT. 8444.8 6 KGS CARRI ER RESPONSI BILITY CEASES AT GREER, UNITED STATES. CARGO INTR ANSIT TO OTR WHEEL ENGIN EERING, INC./ CLINTON 2908 6 HIGHWAY 76E CL INTON-29 325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 I E CODE :- 0307085279 =EM AIL: CUSTOMSCOMPLI ANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 F AX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS .COM |
HS 401180 |
2022-07-19 |
263 PKG |
9131KG |
NEW PNEUMATIC TIRES. HS CODE NO 40117000 , 4 . |
HS 401170 |
2022-07-19 |
91 PKG |
16415KG |
91 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:S E2422005241 OTHER REFERE NCE: 91020 40537 NET WT : 16415.954 KGS SHIPPIN G B ILL NO.: 1735212 D ATE: 28-05-2022 HS CODE NO:40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 070852 79 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT. CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM FREIGHT CO LLECT CARRIER RESPONSIBI LITY CEASES AT NE W YORK, UNITED STATES. CARGO INTR ANSIT TO P ARKESBURG WH AM 4087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSY LVANIA COUNTRY : USA O N CO NSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401180 |
2022-07-19 |
57 PKG |
16060KG |
57 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2422005245 OTHER REFEREN CE: 9102040 546 NET WT: 16060.434 KGS SHIPPING B ILL NO.: 1739433 DATE: 28 -05-2022 HS CODE NO: 401 18000 == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARKESBU RG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BU RG-19365 PENNSYLVANIA COUNTRY : USA ON CONS IGNEE S OWN RISK AND RESPONSIB ILITY. |
HS 401180 |
2022-07-19 |
281 PKG |
11610KG |
281 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2422005318 OTHER REFER ENCE: 910204 0621 NET WT : 11610.241 KGS SHIPPIN G BI LL NO.: 1770410 DA TE: 30.05.2022 HS CODE NO:40118000, 40117000 = = TIN NO. : 24 210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM FREIGH T COLLECT CARRIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. CARGO INTRANSIT T O PARKES BURG WH AM 4087,LOWER VA LLEY ROA D, PARKESBURG-1936 5 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBI LITY. |
HS 401180 |
2022-07-19 |
99 PKG |
15594KG |
99 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22005240 OTHER REFERENCE : 910204053 6 NET WT: 1 5594.771 KGS SHIPPING BI LL NO.: 1735165 DATE: 28-05-2022 HS CODE NO :40118000 == TIN NO. : 2 4210700432 CS T NO. : 247 10700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === E MAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AM ANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLLE CT CARRIER RESPONSIBILIT Y CEASES AT NEW YO RK, UN ITED STATES. CARGO INTRANS IT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PA R KESBURG-19365 PENNSYLVA NIA COUNTRY : USA O N CONSI GNEES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2022-07-19 |
48 PKG |
15632KG |
48 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:S E2422005250 OTHER REFERE NCE: 910204 0552 NET WT: 15632.430 KGS SHIPPING BILL NO.: 1739428 DA TE: 28-05-2022 HS C ODE NO:40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM FREIGHT CO L LECT CARRIER RESPONSIBI LITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PAR KESBURG WH AM 4087,LOWER VALLEY ROAD, PARKE SBURG-19365 PENNSY LVANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401180 |
2022-07-19 |
107 PKG |
13093KG |
107 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2422005312 OTHER REFER ENCE: 9102040615 NET WT: 13093.140 K GS SH IPPING BILL NO.: 17 70281 DATE: 30-05-20 2 2 HS CODE NO:40118000 == TIN NO. : 242107 00432 CST NO. : 24710700432 I E CODE :-0307 085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA -OHT.COM TEL: 781-32 1-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO P ARKE SBURG WH AM 4087,LOWER V ALLEY ROAD, P ARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-07-17 |
232 PKG |
8183KG |
232 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422003917 OTHER REFERENCE NO: 9 102039170 NET WT.: 8183.630 KGS SH IP PING BILL NO.: 9870954 DATE: 22-04-2022 H S CO DE NO :40118000 , 40117000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUST ON, UNITED STATES . CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUST ON PARKWAY, E.HOU STON TX 7 7048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AN D RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMP LIANCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXPEDI TORS.COM |
HS 847439 |
2022-07-17 |
130 PKG |
9351KG |
130 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422003864 OTHER REFERENCE NO: 9 102039113 NET WT.: 9351.290 KGS SH IP PING BILL NO.: 9831881 D ATE: 20-04-2022 H S CODE NO :40118000 FREIGHT CO LLECT CARR IER RESPONSIBI LITY CEASES AT HOUSTON, UNITEDSTATES. CARGO INTRA NSIT HOUSTON WH OE, 48 51 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEE S OWN RI SK AND RESPONSIB ILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKO HAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-07-17 |
95 PKG |
7840KG |
95 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE2 422003854 OTHER REFERENCE NO: 9102039109 NE T WT.: 7840.160 KGS SH IPPING BILL NO.: 982 5073 DATE: 20-04-20 22 HS CODE NO : 40117000 F REIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON P ARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO . : 2 4210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YO KOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781 -322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPE DI TORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2022-07-17 |
95 PKG |
7840KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22003870 OTHER REFERENCE N O: 910203 9120 NET WT.: 7840.160 KGS SHIPPI NG BILL NO.: 9833120 DATE : 20-04-2022 HS CODE N O : 40117000 FREIGHT COL LECT CARRIER R ESPONSIBIL ITY CEASES AT HOUSTON, U NITED S TATES. CARGO INTRAN SIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON TX 77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -214 7 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-07-17 |
235 PKG |
9834KG |
235 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422003872 OTHER REFERENCE NO: 9102039122 NET WT.: 9834.368 KGS SHIPP ING BILL NO.: 9833322 DATE: 20-04-2022 HS CODE NO :40118000 FREIGH T COLLECT CARRI ER RESPON SIBILITY CEASES AT HOUSTON , UNIT ED STATES. CARGO I NTRANSIT HOUSTON WH OE, 48 51 S. SAM HOUSTON PARKWA Y, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSI GNEES OWN R ISK AND RESPO NSIBILITY == TIN NO. : 2 42 10700432 CST NO. : 247 10700432 IE CODE : -03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITO RS. COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401180 |
2022-07-17 |
95 PKG |
7840KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22003898 OTHER REFERENCE N O: 9 102039145 NET WT.: 7840.160 KGS S HI PPING BILL NO.: 9850707 DATE: 21-04-2022 HS CODE NO : 40117000 FREIG HT COLLECT C ARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 7 7048 T EXAS COUNTRY : USA ON CONS IGNEES OW N RISK AND RESP ONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDI TORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2022-07-17 |
221 PKG |
9081KG |
221 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2422003918 OTHER REFERENC E NO: 9102039171 NE T WT.: 9081.105 KGS SH IPPING BILL NO.: 98706 32 DATE: 22-04-2022 HS CODE NO :40118000 , 40117 000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STA TES. CARGO INTRANSIT H OUST ON WH OE, 4851 S. SAM HO USTON PARKWAY , E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL : CUSTOM SCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 = == EMAIL: YOKOHAM ATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS= EXPEDITORS.COM |
HS 401180 |
2022-07-17 |
289 PKG |
10455KG |
289 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422003890 OTHER REFERENCE NO: 91020 39166 NET WT.: 10455.414 KGS SHIP PING BI LL NO.: 9865377 DA TE: 21-04-2022 HS COD E NO :40118000 , 40117000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77 0 48 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210 700432 CST NO . : 24710700432 IE CODE :-0 307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHA MA-OH T.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITO RS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401180 |
2022-07-17 |
252 PKG |
9774KG |
252 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322003264 OTHER REFERENC E : 91010 43172 SHIPPING BILL NO. 4003015 DATE: 28 .04.2022 HS CODE NO : 40117000, 40118000 NET W T. 9774.777 KGS CARRIER RESPONSIBILIT Y CEASES AT N ORFOLK. CARGO INTRANSIT TO COLONY TIRE EDENTON 1415 N BROAD STREET P.O. BOX 82 7 EDENTON-27932 NORTH CARO LINA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. ==TEL # 91-462 -2911233-34 FAX # 91-46 2- 2300925 IE CODE :- 03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASS IAS=EXPE DITORS.COM FREIGHT COLLE CT |
HS 401170 |
2022-07-17 |
145 PKG |
17124KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200303 0 OTHER REFERENCE : 910104 2806 SH IPPING BILL NO. 4 002758 DATED : 19.04.2022 HS CODE NOS: 40117000 , 40118000 , 40129020 NET WT. 17124.554 KGS GROSS WT. 17124.554 KGS == TE L 91-462-2911233-34 FAX 9 1-462- 2300925 IE CODE :- 0307085279 = EMAIL: CU S TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781 -321-3910 FAX: 781-322-2147 === E MAIL: YOK OHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY |
HS 401170 |
2022-07-17 |
97 PKG |
8652KG |
97 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 002945 OTHER REFERENCE : 9 101042763 SHIPPING BILL NO . 4002725 DATE: 18.04.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 865 2.503 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2022-07-17 |
181 PKG |
15065KG |
181 (NOS) NEW PNEUMATIC TI RES AS PER INVOIC E NO. SE 3322002936, SE3322002937 OTHER REFERENCE : 91010427 45, 9101042746 SHIPPING BI LLNO. 4002715 DATED : 17-04-2022 HS CODE NOS: 40117000, 40118000, 40129 020 NET WT. 15065.855 KG S GROSS WT. 15065.855 KGS == TEL91-462-2911233-34 FAX 91-462-2300925 IE C ODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIAN CE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WHAM4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-7 70 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401170 |
2022-07-17 |
63 PKG |
10423KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200297 4 OTHER REFERENCE : 9101 042747 SHIPPING BILL NO. 4002707 DATE: 17.04.20 2 2 HS CODE NO : 40118000 , 40117000 NET WT . 10423 .073 KGS ==TEL 91-462-29 11233-34 FAX 91-462-23009 25 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EM AIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI L ITY |
HS 401180 |
2022-07-17 |
145 PKG |
9379KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200295 0 OTHER REFERENCE : 9101 042770 SHIPPING BILL NO. 4002730 DATE: 18.04.2022 H S CODE NO : 40118000, 40117000 NET WT. 9379 .64 0 KGS ==TEL 91-462-29112 33-34 FAX 91- 462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1- 321-3910 FAX: 781-322-21 47 === EMAIL: YOKO HAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSI AS=EXPEDITORS.C OM CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNI TED STATES. CARGO IN TRANSI T HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES O WN RISK AND RESPONSIB ILITY |
HS 401180 |
2022-07-17 |
17 PKG |
10778KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200297 5 OTHER REFERENCE : 9101 042786 SHIPPING BILL NO. 4002744 DATE: 19.04.202 2 HS CODE NO : 40117000 NET WT. 10778.153 KG S ==TEL 91-462-2911233-34 F AX 91-462-230092 5 IE COD E :- 0307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATI RE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EXP EDITORS.COM CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE 4851 S. SAM HOUS TON PARKWA Y, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-07-17 |
215 PKG |
8413KG |
215 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322003032 OTHER REFERENC E : 91010 42859 SHIPPING BILL NO. 4002806 DATE: 21 .04.2022 HS CODE NO : 40118000, 40117000 NET W T. 8413.147 KGS ==TEL 91 -462-2911233 -34 FAX 91-46 2-2300925 IE CODE :- 030 708 5279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STA TES. CARG O INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TE XA S COUNTRY : USA ON CONS IGNEES OWN RISK AN D RESP ONSIBILITY |
HS 401180 |
2022-07-17 |
134 PKG |
9373KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200305 1 OTHER REFERENCE : 9101 042889 SHIPPING BILL NO. 4002820 DATE: 21.04.2022 H S CODE NO : 40118000 , 40117000 NET WT. 937 3.3 96 KGS ==TEL 91-462-291 1233-34 FAX 9 1-462-230092 5 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, U NITED STATES. CARGO I NTRAN SIT HOUSTON WH OE 4851 S . SAM HOUSTO N PARKWAY, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL I TY |
HS 401180 |
2022-07-17 |
225 PKG |
8159KG |
225 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322003072 OTHER REFERENC E : 91010 42903 SHIPPING BILL NO. 4002840 DATE: 22 .04.2022 HS CODE NO : 40117000, 40118000 NET W T. 8159.394 KGS ==TEL 91 -462-2911233 -34 FAX 91-46 2-2300925 IE CODE :- 030 708 5279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STA TES. CARG O INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TE XA S COUNTRY : USA ON CONS IGNEES OWN RISK AN D RESP ONSIBILITY |
HS 401170 |
2022-07-17 |
242 PKG |
8295KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200306 2 OTHER REFERENCE : 9101 042897 SHIPPING BILL NO. 4002829 DATE: 22.04. 2 022 HS CODE NO : 401170 00, 40118000 NET WT. 829 5.574 KGS ==TEL 91-462-2 911233-34 FAX 91-462-2300 925 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 781-32 2-2147 = == EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPO NSIB ILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBI LITY |
HS 401170 |
2022-07-14 |
194 PKG |
9268KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO: SE 33220039 14 OTHER REFERENCE NO: 9 101043892 HS CODE NOS: 40117000 , 40118000 SHI PPI NG BILL NO.: 4003613 DA TE : 19.05.2022 NET WT: 9268.651 KGS == TEL # 91 -462-2911233- 34 FAX # 91- 462-2300925 IE CODE :- 0 3070 85279 = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA- OHT. COM TEL: 781-321-3910 FA X: 781-322-21 47 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS .COM; AMANDA.PASSIAS =EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT C HICAGO, UNIT ED STATES. C ARGO INTRANSIT TO INDUSTRI AL SERVICES CORPORATION/ BURLINGTON 1731 NORTH R OO SEVELT AVE. BURLINGTON-5 2601 IOWA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONS IBILITY |
HS 401170 |
2022-07-11 |
344 PKG |
11940KG |
344 (NOS) NEW PNEUMATIC T IRES AS PER INVOICENO: SE2422004881 OTHER RE FERENCE NO: 910204 0163 H S CODE NOS: 40118000 SHI PPING BILL NO.: 1487808 DATE : 19-05-2022 NET WT: 11940.006 KGS FREIGH T COLLECT == TIN NO. : 2 4210700432 CST NO. : 24710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=ATGTIRE.COM TE L: 7 81-321-3910 FAX: 781-322-2 147 ===EMAIL:YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2022-07-11 |
667 PKG |
11041KG |
667 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2422004951 OTHER REFEREN CE NO: 9102040236 NET WT.: 11041.927 KGS SHI PPING BILL NO.: 15409 55 DATE: 20-05-2022 H S CODE NO : 40118000 , 401 17000 FREIG HT COLLECT CARRIER RESPONSIBILITY CEA SES AT GREER, UNITED ST ATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING -B OBCAT/CLINT 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AM ANDA.PASSIAS =EXPEDITORS.COM |
HS 401180 |
2022-07-11 |
360 PKG |
12443KG |
360 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: S E2422004862 OTHER REFER ENCE NO: 91020 40143 HS C ODE NOS: 40118000 SHIPPI NG BILL NO.: 1471447 DA TE : 18-05-2022 NET WT : 12443.760 KGS FREIGHT COLLECT == TIN NO. : 24 210700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 ===EMAIL:YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-07-11 |
223 PKG |
9045KG |
223 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2422004941 OTHER REFE RENCE NO: 9102040226 NET WT.: 9045.419 KGS SHIPPING BILL NO.: 1535299 DATE: 20-05 - 2022 HS CODE NO : 401170 00, 40118000 F REIGHT COL LECT CARRIER RESPONSIBIL ITY CEA SES AT GREER, SC , UNITED STATES. CARGO IN T RANSIT OTR WHEEL ENGINEE RING, INC./CLINTON 29086 H IGHWAY 76E CLINTON-29325 SOUTH CARO LINA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.C OM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; A MAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-07-11 |
263 PKG |
8575KG |
263 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422003953 OTHER REFERENCE NO: 9102039205 NE T WT.: 8575.048 KGS SHI PPING BILL NO.: 9901 214 DATE: 23-04-20 22 HS CODE NO :40118000 , 40 117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HO US TON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.H OUSTO N TX 77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE =YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-07-11 |
209 PKG |
8648KG |
209 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2422003994 OTHER REFERENC E NO: 9102039245 NET WT.: 8648.282 KG S SHIPPING BILL NO.: 9 918946 DATE: 23-04-2 022 HS CODE NO :40118000 , 40 117000 FREIGH T COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO U STON WH OE, 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N TX 77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN R ISK AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANC E=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EX PEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2022-07-11 |
285 PKG |
8588KG |
285 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422004003 OTHER REFERENCE NO: 9 102039246 NET WT.: 8588.380 KGS SH IP PING BILL NO.: 9927309 DATE: 25-04-2022 HS C ODE NO :40118000 , 4011700 0 FREIGHT C OLLECT CARR IER RESPONSIBILITY CEASES AT HO USTON, UNITED STATE S. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON TX 77048 TEXAS COUNTRY : US A ON CO NSIGNEES OWN RISK A ND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 2471070043 2 IE CO DE :-0307085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIR E-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPE DITORS.COM |
HS 401180 |
2022-07-11 |
451 PKG |
11153KG |
451 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422004104 OTHER REFERENCE NO: 910 2039363 NET WT .: 11153.282 KGS SH I PPING BILL NO.: 9983378 DATE: 26-04-2022 HS C ODE NO :40118000 , 4011700 0 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATE S. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOUS TON PARKWAY, E .HOUSTON TX 77048 TEXAS COUNTRY : US A ON C ONSIGNEES OWN RISK A ND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 247107004 32 IE CO DE :-0307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATI RE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EXP EDITORS.COM |
HS 401180 |
2022-07-11 |
104 PKG |
13802KG |
104 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422004062 OTHER REFERENCE NO: 91020 39316 SHIPPING BILL NO.: 9951903 DATE: 25- 04-2022 NET WT.: 13802.810 KGS HS CODE NO :40117000, 40118 000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, U NITED STA TES. CARGO INTRANSIT HOUS TON WH A M 4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE= YOKOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 7 81-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =E XPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-07-11 |
138 PKG |
9475KG |
138 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422004007 OTHER REFERENCE NO: 9 102039258 NET WT.: 9475.970 KGS SH IP PING BILL NO.: 9928621 DATE: 25-04-2022 HS C ODE NO :40118000 , 4011700 0 FREIGHT C OLLECT CARR IER RESPONSIBILITY CEASES AT HO USTON, UNITED STATE S. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON TX 77048 TEXAS COUNTRY : US A ON CO NSIGNEES OWN RISK A ND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 2471070043 2 IE CO DE :-0307085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIR E-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPE DITORS.COM |
HS 401180 |
2022-07-11 |
109 PKG |
8339KG |
109 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2422003940 OTHER REFERENC E NO: 9102039193 N ET WT.: 8339.321 KGS SHIPPING BILL NO.: 98 93961 DATE: 22-04- 2022 HS CODE NO :40118000 , 4 0117000 FREIG HT COLLECT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H O USTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIA NCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2022-07-11 |
135 PKG |
8740KG |
135 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422003936 OTHER REFERENCE NO: 91020 39189 NET WT.: 8740.054 KGS SHIPP ING BIL L NO.: 9894114 DAT E: 22-04-2022 HS CODE NO :40118000 , 40117000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT H OUSTON, UN ITED STATES. C ARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 7 704 8 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN N O. : 2421 0700432 CST NO. : 24710700432 IE CODE : - 0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOH AMA-OHT .COM TEL: 781-321-3910 F AX: 781-32 2-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED I TORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401180 |
2022-07-11 |
249 PKG |
9309KG |
249 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422003954 OTHER REFERENCE NO: 9102039206 NET WT.: 9309.283 KGS S HI PPING BILL NO.: 9901237 DATE: 23-04-2022 HS C ODE NO :40118000 , 4011700 0 FREIGHT C OLLECT CARR IER RESPONSIBILITY CEASES AT HO USTON, UNITED STATE S. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON TX 77048 TEXAS COUNTRY : US A ON CO NSIGNEES OWN RISK A ND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 2471070043 2 IE CO DE :-0307085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIR E-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPE DITORS.COM |
HS 401180 |
2022-07-11 |
257 PKG |
10120KG |
257 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2422003992 OTHER REFERENC E NO: 9102039248 N ET WT.: 10120.203 K GS SHIPPING BILL NO.: 9918944 DATE: 23-04- 2022 HS CODE NO :40118000 FRE IGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE=Y OKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPED ITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2022-07-11 |
208 PKG |
8074KG |
208 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2422003941 OTHER REFERENC E NO: 9102039194 N ET WT.: 8074.920 KGS SHIPPING BILL NO.: 98 94076 DATE: 22-04- 2022 HS CODE NO :40118000 , 4 0117000 FREIG HT COLLECT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H O USTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIA NCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2022-07-11 |
332 PKG |
9962KG |
332 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422003960 OTHER REFERENCE NO: 9 102039215 NET WT.: 9962.824 KGS SH IP PING BILL NO.: 9905174 DATE: 23-04-2022 H S CO DE NO :40118000 FREIGHT COLLECT CARR IER RESPONSI BILITY CEASES AT HOUSTON, UNITEDSTATES. CARGO INT RANSIT HOUSTON WH OE, 48 51 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 7704 8 TEXA S COUNTRY : USA ON CONSIGN EES OWN R ISK AND RESPONS IBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE : -0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOK OHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPED ITORS.CO M; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 030708 |
2022-07-11 |
265 PKG |
9578KG |
265 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2422004051 OTHER REFERENC E NO: 9102039321 N ET WT.: 9578.435 KGS SHIPPING BILL NO.: 99 50347 DATE: 25-04-2 022 HS CODE NO :40118000 , 40 117000 FREIGH T COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO U STON WH OE, 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N TX 77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN R ISK AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANC E=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EX PEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2022-07-11 |
534 PKG |
10410KG |
534 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422004067 OTHER REFERENCE NO: 9102039326 NET WT.: 10410.304 KGS SHIP PING BILL NO.: 99513 69 DATE: 25-04-2022 HS CODE NO :40118000 , 40117 000 FREIGHT C OLLECT CA RRIER RESPONSIBILITY CEASE S AT H OUSTON, UNITED STA TES. CARGO INTRANSIT HOU ST ON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL : CUSTOMSC OMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 3 910 FAX: 781-322-2147 = == EMAIL: YOKOHAMAT IRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EX PEDITORS.COM |
HS 401180 |
2022-07-11 |
207 PKG |
9551KG |
207 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422003987 OTHER REFERENCE NO: 91020 39241 NET WT.: 9551.663 KGS SHIP PING BIL L NO.: 9927197 DA TE: 25-04-2022 HS CODE NO :40118000 , 40117000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 242107 00432 CST NO . : 24710700432 IE CODE :-03 07085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAM A-OH T.COM TEL: 781-321-3910 FAX: 781-322-2 147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITOR S.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401180 |
2022-07-11 |
118 PKG |
10486KG |
118 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422003942 OTHER REFERENCE NO: 9102039195 NET WT.: 10486.998 KGS SHIP PING BILL NO.: 9893 165 DATE: 22-04-2022 H S C ODE NO :40118000 , 4011700 0 FREIGHT CO LLECT CARR IER RESPONSIBILITY CEASES AT HOU STON, UNITED STATE S. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.H OUSTON TX 77048 TEXAS COUNTRY : US A ON CON SIGNEES OWN RISK A ND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 1 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPED ITORS.COM |
HS 847439 |
2022-07-11 |
173 PKG |
9127KG |
173 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2422003982 OTHER REFERENC E NO: 9102039236 N ET WT.: 9127.849 KGS SHIPPING BILL NO.: 991 6535 DATE: 23-04-202 2 H S CODE NO :40118000 , 4011 7000 FREIG HT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM H OUSTON PARKW AY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXP EDITORS.COM |
HS 401180 |
2022-07-11 |
144 PKG |
11617KG |
144 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422004065 OTHER REFERENCE NO: 91020 39320 NET WT.: 11617.058 KGS SHIP PING BI LL NO.: 9958136 D ATE: 26-04-2022 HS COD E NO :40118000 , 40117000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77 0 48 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210 700432 CST NO . : 24710700432 IE CODE :-0 307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHA MA-OH T.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITO RS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401180 |
2022-07-11 |
115 PKG |
8190KG |
115 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422004109 OTHER REFERENCE NO: 9102039369 NET WT.: 8190.756 KGS SHIPP ING BILL NO.: 998549 7 DATE: 27-04-2022 H S C ODE NO :40118000 , 4011700 0 FREIGHT CO LLECT CARR IER RESPONSIBILITY CEASES AT HOU STON, UNITED STATE S. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.H OUSTON TX 77048 TEXAS COUNTRY : US A ON CON SIGNEES OWN RISK A ND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 1 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPED ITORS.COM |
HS 847439 |
2022-07-11 |
218 PKG |
9577KG |
218 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2422004136 OTHER REFERENC E NO: 9102039395 N ET WT.: 9577.625 KGS SHIPPING BILL NO.: 103 1413 DATE: 28-04-202 2 H S CODE NO :40118000 FREI GHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 2 4710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO R S.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2022-07-11 |
204 PKG |
8809KG |
204 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2422004137 OTHER REFERENC E NO: 9102039396 N ET WT.: 8809.172 KGS SHIPPING BILL NO.: 103 2483 DATE: 28-04-202 2 H S CODE NO :40118000 , 4011 7000 FREIG HT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM H OUSTON PARKW AY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXP EDITORS.COM |
HS 401180 |
2022-07-11 |
61 PKG |
14342KG |
61 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE2 422004170 OTHER REFERENCE NO: 9102039422 SHIPPING BILL NO.: 1025 935 DATE: 28-04-2022 NET WT.: 14342 . 918 KGS HS CODE NO :401 17000, 40118000 FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO IN TR ANSIT HOUSTON WH AM 4 851 S. SAM HOUSTON P ARKWAY , E. HOUSTON-77048 TEXAS COUNTRY : U SA ON CONSIGNE ES OWN RISK AND RESPONSI BIL ITY == TIN NO. : 2421 0700432 CST NO. : 2 47107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.P ASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-07-11 |
47 PKG |
15586KG |
47 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22004157 OTHER REFERENCE N O: 91020 39417 SHIPPING BILL NO.: 1026482 DATE: 2 8- 04-2022 NET WT.: 155 86.484 KGS HS CODE NO :4 0117000, 40118000 FREIG HT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON- 77048 TEX AS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE C ODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXP EDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.CO M |
HS 401170 |
2022-07-11 |
72 PKG |
12689KG |
72 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE2 422004171 OTHER REFERENCE NO: 9102039436 SHIPPING BILL NO.: 10 4383 4 DATE: 28-04-2022 NET WT.: 126 8 9.769 KGS HS CODE NO :40117000, 40118 000 FRE IGHT COLLECT CARRIER RES PONSIBIL ITY CEASES AT HOUS TON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM 4851 S. SAM HOUST ON PAR KWAY, E. HOUSTON-77048 T EXAS COUNTR Y : USA ON CO NSIGNEES OWN RISK AND RE SP ONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 =E MAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMAND A.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2022-07-11 |
46 PKG |
15585KG |
46 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22004160 OTHER REFERENCE N O: 910203 9420 SHIPPING BILL NO.: 1024562 DATE: 28-0 4-2022 NET WT.: 15 585.026 KGS HS CODE NO : 40118000 FREIGHT COLLEC T CARRIER RE SPONSIBILITY CEASES AT HOUSTON, UNIT ED STA TES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXA S COUNTR Y : USA ON CONSIGNEES OW N RISK AN D RESPONSIBILIT Y == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 = == EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401180 |
2022-07-11 |
110 PKG |
15707KG |
110 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422004154 OTHER REFERENCE NO: 910 2039414 SHIPPI NG BILL NO.: 1015819 DAT E : 28-04-2022 NET WT.: 15707.780 KGS HS C ODE NO : 40118000 FREIGHT CO LLECT CARRIE R RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY == TIN NO. : 242107 0 0432 CST NO. : 24710700 432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2022-07-11 |
107 PKG |
15043KG |
107 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422004367 OTHER REFEREN CE NO: 9102039633 NET WT.: 15043.681 KGS SHIPP I NG BILL NO.: 1153356 DA TE: 04-05-2022 H S CODE NO :40118000 FREIGHT COL LECT CARR IER RESPONSIBIL ITY CEASES AT HOUSTON, U NI TED STATES. CARGO INTRAN SIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON TX 7 7048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24 2107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2022-07-11 |
230 PKG |
8784KG |
230 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO: SE2422004384 OTHER REFER ENCE NO: 9102039650 N ET WT.: 8784.806 KGS S HIP PING BILL NO.: 1168717 DATE: 04-05-2022 HS CODE NO :40118000 , 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24 210700432 CST NO . : 24710700432 IE CODE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOK OHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-3 22-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE D ITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401180 |
2022-07-11 |
274 PKG |
10062KG |
274 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422004345 OTHER REFERE NCE NO: 9102039610 NE T WT.: 10062.346 KGS SH IPPING BILL NO.: 1136233 DATE: 03-05-2022 HS COD E NO :40118000 FREIGHT C OLLECT C ARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE, 485 1 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSI BILITY == TIN NO. : 24 21 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=Y OKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781 -3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EXP EDITORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.CO M |
HS 401180 |
2022-07-11 |
195 PKG |
11702KG |
195 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422004369 OTHER REFEREN CE NO: 9102039635 NET WT.: 11702.464 KGS SHIPP I NG BILL NO.: 1153385 DA TE: 04-05-2022 HS CODE NO :40118000 , 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA O N CONSIGNE ES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CO DE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE= YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXP E DITORS.COM; AMANDA.PASSI AS=EXPEDITORS.CO M |
HS 401180 |
2022-07-11 |
112 PKG |
14765KG |
112 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422004433 OTHER REFEREN CE NO: 9102039701 SHIP PING BILL NO.: 1199549 D ATE: 05-05-2022 NET WT. : 14765.202 KGS HS CODE NO : 40118000 FREIGHT CO LLECT CA RRIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIB ILITY == TIN NO. : 24 210 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=Y OKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781 -32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-07-11 |
217 PKG |
11647KG |
217 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422004458 OTHER REFERE NCE NO: 9102039726 NE T WT.: 11647.337 KGS SHI PPING BILL NO.: 1222414 DATE: 06-05-2022 HS C ODE NO :40118000 , 4011700 0 FREIGHT C OLLECT CARR IER RESPONSIBILITY CEASES AT HO USTON, UNITED STATE S. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON TX 77048 TEXAS COUNTRY : US A ON CO NSIGNEES OWN RISK A ND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 2471070043 2 IE CO DE :-0307085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIR E-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPE DITORS.COM |
HS 401180 |
2022-07-11 |
71 PKG |
13844KG |
71 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22004187 OTHER REFERENCE N O: 910203 9447 SHIPPING BILL NO.: 1043707 DATE: 28-0 4-2022 NET WT.: 138 44.754 KGS HS CODE N O :4 0117000, 40118000 FREIG HT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONS IGNEES O WN RISK AND RESP ONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE COD E :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE= YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPED ITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2022-07-11 |
60 PKG |
13553KG |
60 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22004281 OTHER REFERENCE N O: 91020 39541 SHIPPING BILL NO.: 1104287 DATE: 01- 05-2022 NET WT.: 135 53.735 KGS HS CODE N O :4 0117000, 40118000 FREIG HT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONS IGNEES O WN RISK AND RESP ONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE COD E :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE= YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPED ITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2022-07-11 |
266 PKG |
12117KG |
266 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422004347 OTHER REFEREN CE NO: 9102039612 NET WT.: 12117.098 KGS SHIPP I NG BILL NO.: 1135925 DATE: 03-05-2022 H S CODE NO :40118000 FREIGH T COLLECT CARR IER RESPON SIBILITY CEASES AT HOUSTON , UNI TED STATES. CARGO I NTRANSIT HOUSTON WH OE, 4 851 S. SAM HOUSTON PARKWA Y, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 2 4 210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YO KOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDIT ORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401180 |
2022-07-11 |
303 PKG |
13068KG |
303 PACKAGE 151 NOS NE W PNEUMATIC TIRES + 76 TUBES + 76 FLAPS AS PER INVOICE NO: SE242 2004376 OTHER REFERENCE NO: 9102039642 SHIP PING BILL NO.: 1155602 DA TE: 04-05-2022 NET WT. : 1306 8.765 KGS HS CODE NO : 40117000, 401 18000, 40139049 , 40129049 , 40139090 FREIGHT COLL ECT CARRIER RESPONSIBILI TY CEASES AT HOUS TON, UN ITED STATES. CARGO INTRANS IT HOUST ON WH OE, 4851 S . SAM HOUSTON PARKWAY, E.H OUSTON TX 77048 ON CONSI GNEES OWN RISK AN D RESPO NSIBILITY == TIN NO. : 2 42107004 32 CST NO. : 247 10700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. CO M; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-07-11 |
86 PKG |
14507KG |
86 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22004362 OTHER REFERENCE N O: 9102039629 SHIPPING BILL NO.: 1145404 DATE : 03-05-2022 NET WT.: 14507.784 KGS HS CODE NO :4011700 0, 40118000 FRE IGHT COL LECT CARRIER RESPONSIBIL ITY CEASE S AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LIT Y == TIN NO. : 242107 00432 CST NO. : 247 10700 432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322 -2147 === EMAIL: YOKOHA M ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EX PEDITOR S.COM |
HS 401170 |
2022-07-11 |
293 PKG |
9521KG |
293 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422004350 OTHER REFEREN CE NO: 9102039615 NET WT.: 9521.480 KGS SHIPPI N G BILL NO.: 1135079 DA TE: 03-05-2022 HS CODE N O :40118000 , 40117000 F REIGHT COL LECT CARRIER R ESPONSIBILITY CEASES AT HO U STON, UNITED STATES. CA RGO INTRANSIT HOUST ON WH O E, 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIA NCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BO S=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITO RS.COM |
HS 401180 |
2022-07-11 |
217 PKG |
9395KG |
217 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO: SE2422004359 OTHER REFER ENCE NO: 9102039626 N ET WT.: 9395.266 KGS S HIP PING BILL NO.: 1140437 DATE: 03-05-2022 HS CODE NO :40118000 FREIGH T COLLECT CAR RIER RESPON SIBILITY CEASES AT HOUSTON , UN ITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWA Y, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=Y OKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDI TORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401180 |
2022-07-11 |
148 PKG |
12842KG |
148 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422004375 OTHER REFEREN CE NO: 9102039641 NET WT.: 12842.996 KGS SHIPP I NG BILL NO.: 1155537 DAT E: 04-05-2022 H S CODE NO : 40117000 FREIGHT CO LLECT CAR RIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4 851 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEE S OWN R ISK AND RESPONSIB ILITY == TIN NO. : 2421 0 700432 CST NO. : 2471070 0432 IE CODE : -030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOK OHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-3 2 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-07-11 |
148 PKG |
12842KG |
148 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422004374 OTHER REFEREN CE NO: 9102039640 NET WT.: 12842.996 KGS SHIPP I NG BILL NO.: 1155594 DA TE: 04-05-2022 HS CODE NO : 40117000 FREIGHT C OLLECT CA RRIER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE, 485 1 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSI BILITY == TIN NO. : 242 1 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLI ANCE=YO KOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781- 3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPE DITORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-07-11 |
237 PKG |
8866KG |
237 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422004368 OTHER REFEREN CE NO: 9102039634 NET WT.: 8866.334 KGS SHIPPI N G BILL NO.: 1145774 DATE: 03-05-2022 HS COD E NO : 40118000 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITE D STAT ES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUS TON TX 77048 T EXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.CO M TEL: 781 -321-3910 FAX: 781-322-214 7 = == EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2022-07-11 |
76 PKG |
15512KG |
76 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22004388 , SE2422004389 OTHER REFER ENCE NO: 9102039654 , 91020 39655 SHIPPIN G BILL NO.: 1168658 DATE: 04-05-2022 NET WT .: 15512. 608 KGS HS CODE NO : 401 18000 FREIGHT COLLECT CARRIER RESPONSIBILIT Y CEA SES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HO USTON WH AM 4851 S. SAM HOUS TON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RI SK AND RESPO NSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL : CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2022-07-11 |
219 PKG |
12360KG |
219 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422004378 OTHER REFERE NCE NO: 9102039644 NE T WT.: 12360.257 KGS SH IPPING BILL NO.: 1163235 DATE: 04-05-2022 HS C ODE NO :40118000 , 4011700 0 FREIGH T COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 2471070 0432 IE CO DE :-0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321- 39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMA TIRE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=E XPEDITORS.COM |
HS 401180 |
2022-07-11 |
326 PKG |
10195KG |
326 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO: SE2422004383 OTHER REFER ENCE NO: 9102039649 N ET WT.: 10195.180 KGS SHIPPI NG BILL NO.: 116352 9 DATE: 04-05-2022 H S CODE NO :40118000 , 4011 7000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HO US TON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAI L: CUSTOMSCO MPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDI TORS.COM |
HS 401180 |
2022-07-11 |
204 PKG |
13272KG |
204 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422004382 OTHER REFERE NCE NO: 9102039648 NE T WT.: 13272.152 KGS S HIPPING BILL NO.: 1163538 DATE: 04-05-2022 HS CO DE NO :40118000 , 40117000 FREIGHT CO LLECT CARRI ER RESPONSIBILITY CEASES A T HO USTON, UNITED STATES . CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON TX 7 7048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AN D RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 2471070043 2 IE COD E :-0307085279 =EMAIL: C USTOMSC OMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-39 1 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATI RE-BOS=EX PEDITORS.COM; AMANDA.PAS SIAS=EXP EDITORS.COM |
HS 401180 |
2022-07-11 |
48 PKG |
14976KG |
48 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE2 422004416 OTHER REFERENCE NO: 9102039684 SHIPPING BILL NO.:119110 9 DATE: 05-05-2022 NET WT.: 14976. 171 KGS HS CODE NO :401170 00, 40118000 FREIGHT CO LLECT CARRIER RESPONSIBI LITY CE ASES AT HOUSTON, UNITED STATES. CARGO INTRA N SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARK WAY, E . HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIB IL ITY == TIN NO. : 24210 700432 CST NO. : 2 471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASS IAS=EXPEDITO RS.COM |
HS 401170 |
2022-07-11 |
111 PKG |
11196KG |
111 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO: SE2422004421 OTHER REFER ENCE NO: 9102039689 N ET WT.: 11196.276 KGS SHIPPI NG BILL NO.: 1198345 DATE: 05-05-2022 HS C ODE NO :40118000 FREIGHT COLLECT CARRIE R RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 4 85 1 S. SAM HOUSTON PARKWAY , E.HOUSTON TX 77048TEX AS COUNTRY : USA ON CONSIG NEES OWN RI SK AND RESPON SIBILITY == TIN NO. : 24 21 0700432 CST NO. : 2471 0700432 IE CODE :- 030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITOR S.C OM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401180 |
2022-07-11 |
122 PKG |
12939KG |
122 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO: SE2422004426 OTHER REFER ENCE NO: 9102039694 N ET WT.: 12939.034 KGS SHIPPI NG BILL NO.: 1198347 DATE: 05-05-2022 HS C ODE NO :40118000 , 4011700 0 FREIGHT COLL ECT CARR IER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOU STON TX 77048 TEXAS COUNTRY : US A ON CONSI GNEES OWN RISK A ND RESPONSIBILITY == T I N NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDIT ORS.COM |
HS 401180 |
2022-07-11 |
80 PKG |
17641KG |
80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2 422004434 OTHER REFERENC E NO: 91020 39702 SHIPPI NG BILL NO.: 1200991 DATE : 06-05-2022 NET WT.: 1 7641.060 KGS HS COD E NO :40117000, 40118000 FRE IGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARG O INTRANSIT HOUSTON W H AM 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CO NSIGNEE S OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-03 07085279 =EMAIL: CUSTOMS COMPLIANC E=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.C OM |
HS 401170 |
2022-07-11 |
361 PKG |
11864KG |
361 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422004438 OTHER REFERENCE NO: 91020 39706 SHIPPING BILL NO.: 1208548 DATE: 06 -05-2022 NET WT.: 11 864.212 KGS HS CODE NO : 40118000 FREIGHT COLLEC T CARRIER RE SPONSIBILITY CEASES AT HOUSTON, UNIT ED STA TES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXA S COUNTR Y : USA ON CONSIGNEES OW N RISK AN D RESPONSIBILIT Y == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 = == EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401180 |
2022-07-11 |
104 PKG |
15866KG |
104 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2422004455 , SE2422004456 OTHER REF ERENCE NO: 9102039723 , 910 2039724 SHIPP ING BILL NO .: 1218311 DATE:06-05-2022 NET WT.: 158 66.768 KGS HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNITE D STATES. CAR GO INTRANSIT HOUSTON WH AM 4851 S. S AM HOU STON PARKWAY, E. HOU STON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL : CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA. PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2022-07-11 |
123 PKG |
12372KG |
123 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2422004459 OTHER REFERENC E NO: 9102039727 SHIPPING BILL NO.: 122 358 7 DATE: 06-05-2022 NET WT.: 123 72 .362 KGS HS CODE NO :40 117000, 401180 00 FREIGH T COLLECT CARRIER RESPON SIBILI TY CEASES AT HOUSTON , UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTO N PARKWA Y, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 2 4210700432 CST N O. : 247 10700432 IE CODE :-03070 85279 = EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAI L: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMAND A.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-07-11 |
150 PKG |
12883KG |
150 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422004452 OTHER REFE RENCE NO: 9102039720 S HIPPING BILL NO.: 1216630 DATE: 06-05-2022 NET WT.: 12883.074 KGS HS CODE NO : 40118000 FREIG HT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONS IGNEES O WN RISK AND RESP ONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE COD E :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE= YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPED ITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2022-07-11 |
161 PKG |
12343KG |
161 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO: SE2422004462 OTHER REFE RENCE NO: 9102039734 NET WT.: 12343.898 KGS SHIPPIN G BILL NO.: 12 26281 DATE: 06-05-202 2 HS CODE NO :40118000 , 40117000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOUSTON PARKWAY, E. HOU STON TX 77048 TEXAS COUN TRY : USA ON C ONSIGNEES OW N RISK AND RESPONSIBILIT Y = = TIN NO. : 242107004 32 CST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATI RE -BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDI TORS.C OM |
HS 401180 |
2022-07-11 |
142 PKG |
10793KG |
142 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO: SE2422004461 OTHER REFER ENCE NO: 9102039731 N ET WT.: 10793.196 KGS SHIPPI NG BILL NO.: 122628 2 DATE: 06-05-2022 HS CODE NO :40118000 , 40117 000 FREIGHT CO LLECT CA RRIER RESPONSIBILITY CEASE S AT HO USTON, UNITED STA TES. CARGO INTRANSIT HOUS T ON WH OE, 4851 S. SAM HO USTON PARKWAY, E .HOUSTON T X 77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL : CUSTOMSCO MPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 39 10 FAX: 781-322-2147 = == EMAIL: YOKOHAMATI RE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EXP EDITORS.COM |
HS 401180 |
2022-07-11 |
187 PKG |
10598KG |
187 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO: SE2422004503 OTHER REFER ENCE NO: 910 2039776 NET WT.: 10598.366 KGS SHI PPIN G BILL NO.: 1252433 DATE: 08-05-2022 HS C OD E NO :40118000 , 40117000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE COD E :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=Y OKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401180 |
2022-07-11 |
154 PKG |
13661KG |
154 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422004496 OTHER REFERE NCE NO: 9 102039767 NET W T.: 13661.686 KGS SHIPP ING BILL NO.: 1249067 DAT E: 07-05-2022 HS CODE NO :40118000 , 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTO N, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUST ON TX 7704 8 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE C ODE : -0307085279 =EMAIL: CUST OMSCOMPLIANC E=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS= EXPED ITORS.COM; AMANDA.PASSIA S=EXPEDITORS .COM |
HS 401180 |
2022-07-11 |
235 PKG |
9616KG |
235 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322003315, SE3322003316 OTHER REFERE NCE : 91010430 40, 9101043237 SHIPPING BILL NO. 4003061 DATE: 29. 04.2022 HS CODE NO : 401 18000 NET WT. 9616.053 K GS FREIGHT COLLECT ==T EL 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE : - 0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 7 81-321-3910 FAX: 781-322-2147 === EM AIL: Y OKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PAS SI AS=EXPEDITORS.COM CARRIE R RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO I NTRANSIT HOUSTON W H OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2022-07-11 |
148 PKG |
9785KG |
148 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO: SE2422004365 OTHER REFER ENCE NO: 9102039624 N ET WT.: 9785.481 KGS S HIP PING BILL NO.: 1142529 DATE: 03-05-2022 HS CODE NO :40118000 , 40117 000 FREIGHT C OLLECT CA RRIER RESPONSIBILITY CEASE S AT H OUSTON, UNITED STA TES. CARGO INTRANSIT HOU ST ON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL : CUSTOMSC OMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 3 910 FAX: 781-322-2147 = == EMAIL: YOKOHAMAT IRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EX PEDITORS.COM |
HS 401180 |
2022-07-11 |
131 PKG |
15933KG |
131 PACKAGE 71 NOS NEW PNEUMATIC TIRES + 30 TUBE S + 30 FLAPS AS PER INV OICE NO: SE2422004288 O THER REFERENCE NO: 91020 3 9549 SHIPPING BILL NO.: 1105838 DATE: 01- 05-20 22 NET WT.: 15933.388 KGS HS COD E NO : 401180 00,40139049,40129049, FR EIGH T COLLECT CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PA RKWA Y, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700 432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321- 3910 FAX : 781-322-2147 === EMAIL : YOKOHAM ATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401180 |
2022-07-11 |
84 PKG |
14163KG |
84 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2422004217 OTHER REFERENCE NO: 9102039477 SHIPPING BILL NO.: 10705 75 DATE: 29-04-2022 NE T WT.: 1416 3.24 8 KGS HS CODE NO :401170 00, 40118000 FREIGHT CO LLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR A NSIT HOUSTON WH AM 4851 S. SAM HOUSTON P ARKWAY, E . HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIB ILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMA IL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAI L: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-07-11 |
108 PKG |
14912KG |
108 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422004259 OTHER REFERENCE NO: 9102039519 SHIPPING BILL NO.: 109 9438 DATE: 30-04-2022 NET WT.: 14912 . 287 KGS HS CODE NO :4011 7000, 40118000 FREIGHT COLLECT CARRIER RESPONSI BILITY C EASES AT HOUSTON, UNITED STATES. CARGO INT RA NSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONS IBIL ITY == TIN NO. : 242 10700432 CST NO. : 2 4710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.P ASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-07-11 |
171 PKG |
9682KG |
171 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422004340 OTHER REFERE NCE NO: 9102039605 NE T WT.: 9682.863 KGS SHI PPING BILL NO.: 1135175 D ATE: 03-05-2022 HS CODE NO :40118000 FREIGHT CO LLECT CA RRIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIB ILITY == TIN NO. : 242 10 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YO KOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781- 32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-07-11 |
266 PKG |
9107KG |
266 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422004352 OTHER REFEREN CE NO: 9102039617 NET WT.: 9107.513 KGS SHIPPI N G BILL NO.: 1137635 DATE: 03-05-2022 HS C ODE NO :40118000 , 4011700 0 FREIGHT COL LECT CARR IER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATE S. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HO USTON TX 77048 TEXAS COUNTRY : US A ON CONS IGNEES OWN RISK A ND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDI TORS.COM |
HS 401180 |
2022-07-11 |
175 PKG |
8523KG |
175 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422004220 OTHER REFEREN CE NO: 9102039480 NET WT.: 8523.394 KGS SHIPPI N G BILL NO.: 1069751 DAT E: 4/29/2022 HS CODE N O :40118000 , 40117000 F REIGHT COL LECT CARRIER R ESPONSIBILITY CEASES AT HO U STON, UNITED STATES. CA RGO INTRANSIT HOUST ON WH O E, 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIA NCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BO S=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITO RS.COM |
HS 401180 |
2022-07-11 |
102 PKG |
15692KG |
102 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422004178 OTHER REFERENCE NO: 91020 39439 SHIPPING BILL NO.: 1042063 DATE: 28- 04-2022 NET WT.: 156 92.277 KGS HS CODE N O : 40118000 FREIGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = E MAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM T EL: 781 -321-3910 FAX: 781-322-214 7 === EM AIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM A NDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2022-07-11 |
178 PKG |
10456KG |
178 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO: SE2422004324 OTHER REFER ENCE NO: 9102039603 N ET WT.: 10456.621 KGS SHIPPI NG BILL NO.: 113266 1 DATE: 02-05-2022 HS CODE NO :40118000 , 40117 000 FREIGHT CO LLECT CA RRIER RESPONSIBILITY CEASE S AT HO USTON, UNITED STA TES. CARGO INTRANSIT HOUS T ON WH OE, 4851 S. SAM HO USTON PARKWAY, E .HOUSTON T X 77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL : CUSTOMSCO MPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 39 10 FAX: 781-322-2147 = == EMAIL: YOKOHAMATI RE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EXP EDITORS.COM |
HS 401180 |
2022-07-11 |
86 PKG |
10002KG |
86 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22004286 OTHER REFERENC E NO: 9102039547 SHIPPING BILL NO.: 1104 326 DATE: 01-05-2022 NET WT.: 10002. 8 50 KGS HS CODE NO :40117 000, 40118000 FREIGHT C OLLECT CARRIER RESPONSIB ILITY C EASES AT HOUSTON, UNITED STATES. CARGO INTR A NSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS C OUNTRY : US A ON CONSIGNE ES OWN RISK AND RESPONSI BI LITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL : CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA. PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-07-11 |
116 PKG |
11835KG |
116 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422004280 OTHER REFERENCE NO: 91020 39540 SHIPPING BILL NO.: 1105248 DATE: 01- 05-2022 NET WT.: 11 835.327 KGS HS CODE NO : 40117000, 40118000 FREI GHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSI GNEES OW N RISK AND RESPO NSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE COD E :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE= YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPED ITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-07-11 |
37 PKG |
12024KG |
37 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE2 422004317 OTHER REFERENCE NO: 9102039582 SHIPPING BILL NO.: 1104 284 DATE: 01-05-2022 NE T WT.: 1202 4.22 3 KGS HS CODE NO : 40118 000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HO USTON PARKWAY , E. HOUSTON- 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL : CUSTO MSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321 - 3910 FAX: 781-322-2147 = == EMAIL: YOKOHA MATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS =EXPEDITORS.COM |
HS 401180 |
2022-07-11 |
125 PKG |
8853KG |
125 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422004289 OTHER REFERENCE NO: 9102039550 SHIPPING BILL NO.: 1105 247 DATE: 01-05-2022 NET WT.: 8853 . 068 KGS HS CODE NO :4011 7000, 40118000 FREIGHT COLLECT CARRIER RESPONSI BILITY C EASES AT HOUSTON, UNITED STATES. CARGO INT RA NSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONS IBIL ITY == TIN NO. : 242 10700432 CST NO. : 2 4710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.P ASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-07-11 |
109 PKG |
10237KG |
109 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422004358 OTHER REFERE NCE NO: 9102039625 NE T WT.: 10237.108 KGS SH IPPING BILL NO.: 1140436 D ATE: 03-05-2022 HS COD E NO :40118000 , 40117000 FREIGHT CO LLECT CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTO N W H OE, 4851 S. SAM HOUSTO N PARKWAY, E.H OUSTON TX 77 048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307085279 =EMAIL: CU STOMSCOMPLI ANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FA X: 781-322-2147 === E MAIL: YOKOHAMATIRE-BO S=EXP EDITORS.COM; AMANDA.PASS IAS=EXPEDITO RS.COM |
HS 401180 |
2022-07-11 |
277 PKG |
11205KG |
277 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422004310 OTHER REFEREN CE NO: 9102039572 NET WT.: 11205.053 KGS SHIPP I NG BILL NO.: 1114359 DA TE: 02-05-2022 HS CODE NO :40118000 , 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA O N CONSIGNE ES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CO DE :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE= YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXP E DITORS.COM; AMANDA.PASSI AS=EXPEDITORS.CO M |
HS 401180 |
2022-07-11 |
80 PKG |
14002KG |
80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2 422004370 OTHER REFERENC E NO: 9102 039636 NET W T.: 14002.057 KGS SHIPPI NG BILL NO.:1155411 DAT E: 04-05-2022 HS CO DE NO :40118000 , 40117000 FR EIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOU STON , UNITED STATES. CAR GO INTRANSIT HOUSTON W H OE , 4851 S. SAM HOUSTON PA RKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCOMPLIAN CE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS =EXPEDIT ORS.COM; AMANDA.PASSIAS= EXPEDITOR S.COM |
HS 401180 |
2022-07-07 |
185 PKG |
8953KG |
185 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE 2422004967 OTHER REFERENC E NO.: 9102040252 SHI PPING BILL NO.: 1558143 DAT E: 21-05-2022 NE T WT. 8953.231 KGS H S CODE NOS: 40117000 FR EIGHT COLLECT CAREER RES PONSIBILTY CEASES AT DISCH ARGE A T NEW YORK, USA. CARGO IN TRANSIT TO FINAL DESTINATION PARKESBURG WH MEX 4087,LOWER VAL LEY R OAD PARKESBURG-19365 PEN NSYLVANIA CO UNTRY USA ON CONSIGNEES OWN RISK, RES PONSI BILTY AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.CO M TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AM AND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-07-07 |
73 PKG |
7244KG |
73 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE2 422004968 OTHER REFERENCE NO.: 9 102040253 SHIP PING BILL NO.: 1558315 DATE :21-05-2022 NET WT . 7244.546 KGS HS CO DE NOS: 40117000 FREIGH T COLLECT CAR EER RESPONS IBILTY CEASES AT DISCHARGE AT NE W YORK, USA. CARG O IN TRANSIT TO FINAL DE S TINATION PARKESBURG WH M EX 4087,LOWER VA LLEY ROAD PARKESBURG-19365 PENNSYL VANIA CO UNTRY USA ON CONS IGNEES OWN RISK, RESPONS IBILTY AND EXPENSE. == T IN NO. : 24210700 432 CST NO. : 24710700432 IE CO DE :-0307 085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA - OHT.COM TEL: 781-321-39 10 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.C OM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2022-07-07 |
88 PKG |
13833KG |
88 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22005018 OTHER REFERENCE : 910204030 3 NET WT: 1 3833.260 KGS SHIPPING BI LL NO.: 1568922 DATE: 22 -05-2022 HS CODE NO :4011 8000, 40117000 == TIN NO . : 24210700 432 CST NO. : 24710700432 IE CODE :- 0307 085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA- OHT. COM TEL: 781-321-3910 FA X: 781-322-21 47 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS .COM; AMANDA.PASSIAS =EXPEDITORS.COM FREI GHT COLLECT CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG W H AM 4087,LOWER VALLEY ROA D, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2022-07-07 |
86 PKG |
9059KG |
86 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:S E2422004672 OTHER REFERE NCE: 9102039947 NET WT: 9059.637 KGS SHIPPING BILL NO.: 137010 8 DATE: 13-05-2022 HS CODE NO:40118000, 4011 7000 == TIN NO. : 2 42107 00432 CST NO. : 24710700 432 IE COD E :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-32 2 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM FR EIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROA D, PARKESB URG-19365 PENNSYLVANIA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2022-07-07 |
97 PKG |
12299KG |
97 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22004662 OTHER REFERENCE : 910203993 7 NET WT: 1 2299.472 KGS SHIPPING BI LL NO.: 1361003 DATE: 1 3-05-2022 HS CODE N O:401 18000, 40117000 == TIN N O. : 2421070 0432 CST NO. : 24710700432 IE CODE : -030 7085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA -OHT .COM TEL: 781-321-3910 F AX: 781-322-2 147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITOR S.COM; AMANDA.PASSIA S=EXPEDITORS.COM FRE IGHT COLLECT CARRIER RESPONS IBILITY CEASES AT NEW YORK , UNITED STATES. CARGO I NTRAN SIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY. |
HS 401180 |
2022-07-07 |
104 PKG |
15591KG |
104 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422004680, SE2422004681 OTHER REFER ENCE: 9102039 955, 9102039956 NET WT: 1559 1.497 KGS SHIPPING BILL NO.: 1370097 DATE : 13-05-2022 HS CODE NO: 40118000 == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BO S=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITO RS.COM FREIGHT COLLEC T CARRIER RESPONSIB ILITY CEASES AT NEW YORK, UNI TED STATES. C ARGO INTRANSI T TO PARKESBURG WH AM 4 087, LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSY LVAN IA COUNTRY : USA ON CONSIG NEES OWN RI SK AND RESPON SIBILITY. |
HS 401180 |
2022-07-07 |
230 PKG |
10470KG |
230 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2422004716 OTHER REFER ENCE: 91 02039993 NE T WT: 10470.236 KGS SHIPP ING BILL NO.: 1393 209 DATE: 14-05-2022 H S CODE NO:40118000, 40117 000 == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANC E=YO KOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-3 22- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM F REIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED S TATES. CARGO INTR ANSIT TO PARKESBURG WH AM 4087,L OWER VALLE Y ROAD, PARKESBU RG-19365 PENNSYLVANIA CO U NTRY : USA ON CONSIGNEES OWN RISK AND RESPO NSIBIL ITY. |
HS 401180 |
2022-07-07 |
250 PKG |
16904KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422004956 OTHER REFERE NCE NO: 9 102040241 SHIPP ING BILL NO.: 1541330 DAT E: 21-05-2022 NET WT.: 16904.160 KG S HS CODE NO : 4011 8000 FREIGHT COLLE CT C ARRIER RESPONSIBILITY CEAS ES AT COLUM BUS, UNITED STA TES. CARGO INTRANSIT TO YOK OHAMA TIRE CORPORATION / COLUMBUS 5925 OPUS DRI VE GROVEPORT-43125 OHIO COUNTRY USA ON C ONSIGNEES OWN RISK AND RESPONSIBIL ITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOM PLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIR E-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS .COM |
HS 401180 |
2022-07-07 |
274 PKG |
12378KG |
274 PACKAGE 170 NOS NE W PNEUMATIC TIRES + 52 TUBES + 52 FLAPS AS P ER INVOICE NO: SE242200 4830 OTHER REFERENCE: 91020 40111 SHIPPING B ILL NO.: 1453407 DATE: 1 7-05-2022 NET WT: 1 2378.633 KGS HS CODE NO : 40117000, 40118000, 40 139049 , 4 0129049 , 4013 9090 == TIN NO. : 242107 0 0432 CST NO. : 24710700 432 IE CODE :-030 7085279 = EMAIL: EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDI TO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM FREIGHT CO LLECT CARRIER RESPONSIBI LITY C EASES AT NEW YORK, U NITED STATES. CARGO IN TR ANSIT TO PARKESBURG WH OE 4087, LOWER V ALLEY ROAD , PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401170 |
2022-07-07 |
96 PKG |
9243KG |
96 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422004736 OTHER REFERENC E: 910204 0015 SHIPPING B ILL NO.: 1399281 DATE: 1 4-05-2022 NET WT: 924 3.492 KGS HS CODE NO: 40117000, 40118000 == T IN NO. : 242107 00432 CST NO. : 24710700432 IE CO DE :-03 07085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS .COM; AMANDA.PA SSIAS=EXPEDITORS.COM FRE IGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CAR GO INTRANS IT TO PARKESBUR G WH OE 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2022-07-07 |
219 PKG |
10686KG |
219 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: S E2422004729 OTHER REFERENC E NO: 910 2040006 HS CODE NOS: 40117000, 40118000 SH IPPING BILL NO.: 13967 22 DATE : 14-05-2022 NE T WT: 10686.301 KGS FREI GHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 47107 00432 IE CODE :-030 7085279 =EMAIL: CUSTO MSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX P EDITORS.COM CARRIER RES PONSIBILITY CEASES AT CHIC AGO, UNITED STATES. CARG O INTRANSI T TO INDUSTRIAL SERVICES CORPORATION/ BU RL INGTON 1731 NORTH ROOSEV ELT AVE. BURLINGTO N-5260 1 IOWA COUNTRY : USA ON CO NSIGNEES OW N RISK AND RE SPONSIBILITY |
HS 401170 |
2022-07-07 |
122 PKG |
9650KG |
122 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2422004755 OTHER REFER ENCE: 9102040035 NET WT: 9650.435 KG S SHI PPING BILL NO.: 1401733 DATE: 15-05-2 02 2 HS CODE NO:40118000, 40117000 == TIN NO . : 2 4210700432 CST NO. : 247 10700432 I E CODE :-03070 85279 =EMAIL: CUSTOMSCOM PLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS= EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DITORS .COM FREIGHT COLLE CT CARRIER RESPONSIBIL IT Y CEASES AT NEW YORK, UN ITED STATES. CA RGO INTRANS IT TO PARKESBURG WH AM 4087,LO WER VALLEY ROAD, PA RKESBURG-19365 PENNSYLV A NIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2022-07-07 |
66 PKG |
15837KG |
66 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22004734 OTHER REFERENCE : 910204001 3 NET WT: 1 5837.602 KGS SHIPPING BI LL NO.: 1398066 DATE: 14-05-2022 HS CODE NO: 40118000 == TIN NO. : 24 210700432 CS T NO. : 2471 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === E MAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AM ANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLEC T CARRIER RESPONSIBILITY CEASES AT NEW YOR K, UNI TED STATES. CARGO INTRANSI T TO PAR KESBURG WH AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVAN IA COUNTRY : USA O N CONSIG NEES OWN RISK AND RESPON SIBILITY. |
HS 401180 |
2022-07-07 |
265 PKG |
12522KG |
265 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2422004763 OTHER REFER ENCE: 9102040036 NET WT: 12522.641 K GS SH IPPING BILL NO.: 1402003 DATE: 15-05- 20 22 HS CODE NO:40118000 , 40117000 == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPL IANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX:7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS =EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITOR S.COM FREIGHT COLL ECT CARRIER RESPONSIBI LI TY CEASES AT NEW YORK, U NITED STATES. C ARGO INTRAN SIT TO PARKESBURG WH AM 4087,L OWER VALLEY ROAD, P ARKESBURG-19365 PENNSYL V ANIA COUNTRY : USA ON CONS IGNEES OWN RIS K AND RESP ONSIBILITY. |
HS 401180 |
2022-07-07 |
105 PKG |
14850KG |
105 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO: SE2422004846, SE24220048 49 OTHER RE FERENCE: 9102040129, 9102040130 NET WT: 14850.876 KG S SHIPPING BILL NO.: 14 6812 5 DATE: 18-05-2 022 HS CODE NO:40118 000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPE DITORS.COM FREIGHT COLLECT CARRIE R RESPONS IBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKESBURG-19 365 PENNS YLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-07-05 |
298 PKG |
10179KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE 33220039 41 OTHER REFERENCE : 91 01043926 SHIPPING BILL N O.: 4003634 DATED: 20.0 5.2022 HS CODE NO: 401 18000, 40117000 NET WT. 10179.237 KGS CARRIER RE SPONSIBILI TY CEASES AT GRE ER. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./C LINTON 29086 HIGHWAY 76E C LINTON-29325 SOUTH CAROLIN A COUNTRY : USON CONSIGNEE S OWN RISK AND RESPONSIB IL ITY ==TEL # 91-462-2911 233-34 FAX # 91-462 -23009 25 IE CODE :- 0307085279 =EMAIL: CUS TOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322 -2147 === EMAIL: YOKOH AM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2022-07-05 |
208 PKG |
9729KG |
208 (NOS) NEW PNEUMATIC T IRES AS PER INVO ICE NO. SE3322003763 OTHER REFE RENCE : 9 101043728 SHI PPING BILL NO.: 4003472 DA TE D: 14.05.2022 HS CODE NO: 40118000 NET WT. 9 729.200 KGS FREIGHT COL LECT CARRI ER RESPONSIBIL ITY CEASES AT GREER, SC, UNITED STATES. CARGO INT RANSIT TO OTR WHEEL EN GI NEERING, INC./CLINTON 2908 6 HIGHWAY 76E CLINTON-29 325 SOUTH CAROLINA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY ==TEL # 91-462-2911233-3 4 FAX # 91-462-2300 925 IE CODE :- 0307085279 =E MAIL: CUSTOMSC OMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPED ITORS.COM |
HS 401180 |
2022-07-05 |
234 PKG |
9192KG |
234 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E3322003785 OTHER REFERE NCE NO: 910104375 9 NET WT.: 9192.805 K GS SHIPPING BILL NO.: 4003493 DATE: 15.05.2 022 HS CODE NO :, 40118000 CARRIER RESPONSIBILITY CEA SES AT GREER, SC UNITED STATES. CARGO INTRANSIT OTR WHEEL ENGINEERING -BO BCA T/CLINT 29086 HIGHWAY 7 6E CLINTON-29325 SO UTH C AROLINA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TEL # 91-462 -2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YO KOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781- 322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401180 |
2022-07-05 |
255 PKG |
9927KG |
255 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 3322003950 OTHER REFEREN CE NO: 9 101043936 NET W T.: 9927.683 KGS SHIPPI NG BILL NO.: 4003643 D ATE: 20.05.2022 HS CODE NO :, 40118000 , 40117000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT GREE R. CARGO INTRANSIT TO A DUIE PYLE 5000 PETE R J SICA INDUSTRIAL HWY CART ERET, NJ 07008 PHONE - 180 0-523-5020 CONTACT: BRIAN DEVLIN ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TEL # 91-462-2911233-34 FAX # 91-462-2300925 I E CODE :- 0307085279 =EM AIL: CUSTOMSC OMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPED ITORS.COM |
HS 401180 |
2022-07-05 |
237 PKG |
9450KG |
237 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE3 322003996 OTHER REFERENC E NO: 910 1043985 NET WT. : 9450.368 KGS SHIPPING BILL NO.: 4003675 DATE: 21.05.2022 HS COD E NO : 40118000 CARRIER RESPON SIBILITY CEA SES AT GREER. CARGO INTRANSIT TO OTR W HEEL ENGINEERING -BOBCAT/C LINT 29086 HIGHWAY 76E CLI NTON-29325 SOUTH CAROLINA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIB ILITY == TEL # 91-462-291 1233-34 FAX # 91-462-23 00 925 IE CODE :- 030708527 9 =EMAIL: CUS TOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781- 321-3910 FAX: 781-32 2-2147 === EMAIL: YOKO HA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-07-01 |
84 PKG |
12027KG |
84 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE3 322002751 OTHER REFERENCE : 91010425 30 SHIPPING BILL NO. 4002552 DATED : 09.0 4. 2022 HS CODE NOS: 40117 000 , 40118000 NET W T. 120 27.727 KGS GROSS WT. 1202 7.727 KGS == TEL 91-462-2 911233-34 FAX 91-462-2300 92 5 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPL IANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 F AX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH AM4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2022-07-01 |
245 PKG |
11379KG |
245 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002780 OTHER REFERENCE : 9101042560SHIPPING BILL N O. 4002575 DATE: 11.04.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 113 79.992 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY |
HS 401180 |
2022-07-01 |
20 PKG |
11703KG |
20 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 002738 OTHER REFERENCE : 9 101042513 SHIPPING BILL NO . 4002537 DATE: 09.04.2022 HS CODE NO : 40117000 NET WT. 11703.130 KGS ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 I E CODE :- 0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401170 |
2022-06-30 |
294 PKG |
9052KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200318 8 OTHER REFERENCE : 9101 043047 SHIPPING BILL NO. 4002946 DATE: 25.04.2022 H S CODE NO : 40118000 , 40117000 NET WT. 905 2.6 74 KGS ==TEL 91-462-291 1233-34 FAX 9 1-462-230092 5 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, U NITED STATES. CARGO I NTRAN SIT HOUSTON WH OE 4851 S . SAM HOUSTO N PARKWAY, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL I TY |
HS 401180 |
2022-06-30 |
18 PKG |
11412KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 002899 OTHER REFERENCE : 9 101042706 SHIPPING BILL NO . 4002690 DATE: 16.04.202 2 HS CODE NO : 40117000 NE T WT. 11412.162 KGS FREIGH T COLLECT ==TEL 91-462-291 1233-34 F AX 91-462-230092 5 IE CODE :- 0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT POD-HOUSTON, UNITED STA TES CARGO INTRANSIT TO HO USTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA, ON CONSIGNEE OWN COST, RI SK AND RESPONSIBILITY |
HS 401170 |
2022-06-30 |
331 PKG |
10002KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200307 0 OTHER REFERENCE : 9101 042906 SHIPPING BILL NO. 4002838 DATE: 22.04.2022 H S CODE NO : 40118000, 40117000 NET WT. 10002.216 KGS ==TEL 91-462-29112 33-34 FAX 91-46 2-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-32 1-3910 FAX: 781-322-21 47 === EMAIL: YOKOHA MATI RE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS =EXPEDITORS.C OM CARRIER RESPONSIBILIT Y CE ASES AT POD-HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. SAM HOUSTON P ARKWAY, E . HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN COST,RISK AND RESPO NS IBILITY |
HS 401180 |
2022-06-30 |
199 PKG |
9354KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200307 5 OTHER REFERENCE : 9101 042922 SHIPPING BILL NO. 4002843 DATE: 22.04.2022 H S CODE NO : 40118000 , 40117000 NET WT. 935 4.9 67 KGS ==TEL 91-462-291 1233-34 FAX 9 1-462-230092 5 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBIL ITY CEASES AT POD-HOUSTON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE 48 51 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSI BILITY |
HS 401180 |
2022-06-29 |
144 PKG |
8660KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO: S E3322003 476 OTHER REFERENCE NO: 9101043410 NET WT.: 86 60.640 KGS SHIPPING BILL NO .: 4003198 DATE: 03.0 5.2022 HS CODE NO : 4011 8000 CARRIER RESPONSIBIL ITY CEASES A T NEW YORK, UNITED STATES. CARGO INTR ANSIT TO A DUIE PYLE 500 0 PETER J SICA INDUSTRIA L HWY CARTERET, NJ 07008 P HONE - 1800-523- 5020 CONTA CT: BRIAN DEVLIN ON CONS IGNEES OWN RISK AND RESP ONSIBILITY == TEL # 91- 4 62-2911233-34 FAX # 91-46 2-2300925 IE C ODE :- 030 7085279 =EMAIL: CUSTOMSC OMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPE DITOR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2022-06-29 |
159 PKG |
7894KG |
159 (NOS) NEW PNEUMATIC T IRES AS PER INVO ICE NO. SE3322003553 OTHER REFER ENCE : 910 1043457 SHIPPI NG BILL NO.: 4003273 DA T ED: 07.05.2022 HS CODE NO: 40118000, 40117 000 NET WT. 7894.196 KGS FR EIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. C ARGO INTRANSIT TO OTR WH EE L ENGINEERING, INC./CLINTO N 29086 HIGHWAY76E CLINTO N-29325 SOUTH CAROLINA COU NTRY : US ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY ==TEL # 91-462-29112 33-34 FAX # 91-4 62-230092 5 IE CODE :- 0307085279 =EMAIL: C USTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322- 2147 === EMAIL: YOK OHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS =EXPEDITORS .COM |
HS 401180 |
2022-06-29 |
44 PKG |
18495KG |
44 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE33 22003457 OTHER REFERENCE : 9101043364 SHIPPING BIL L NO.: 4003195 DATE: 03 .0 5.2022 HS CODE NO : 4011 7000, 40129020, 40129030 NET WT. 18495.104 KGS = = TEL # 91-462 -2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CE ASES AT NEW YORK, UNI TED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE E S OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2022-06-29 |
128 PKG |
18422KG |
128 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322003455 OTHER REFERENCE : 91010433 58 SHIPPING BI LL NO. 4003199 DATE: 03 . 05.2022 HS CODE NO : 401 17000, 40129030 N ET WT. 18422.632 KGS == TEL # 9 1-462-29112 33-34 FAX # 91 -462-2300925 IE CODE :- 030 7085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA -OHT. COM TEL: 781-321-3910 FA X: 781-322-2 147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TOR S.COM; AMANDA.PASSIAS =EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT N EW YORK, UN ITED STATES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,LOWER VA LLEY ROAD, PARKESBURG-1 936 5 PENNSYLVANIA COUNTRY : USA ON CONSIGN EES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2022-06-29 |
59 PKG |
18388KG |
59 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE33 22003454 OTHER REFERENCE : 910104335 6 SHIPPING BI LL NO. 4003194 DATE: 03. 05 .2022 HS CODE NO : 4011 7000, 40129020, 4012 9030 NET WT. 18388.635 KGS = = TEL # 91-462 -2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CE ASES AT NEW YORK, UNI TED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE E S OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2022-06-29 |
141 PKG |
8221KG |
141 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO. SE 3322003475 OTHER REFEREN CE : 9101 043408 SHIPPING BILL NO. 4003197 DATE: 03 .05.2022 HS CODE NO : 40117000, 40118000 NET W T. 8221.876 KGS == TEL # 91-462-29112 33-34 FAX # 91-462-2300925 IE CODE : - 030 7085279 = EMAIL: CU STOMSCOMPLIANCE=ATGTIRE .CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER R E SPONSIBILITY CEASES AT NEW YORK, UNITED S TATES. CA RGO INTRANSIT TO PARKESBU RG WH OE 4087,LOWER VALL EY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWNRIS K AND RESPONSIBILITY. |
HS 401170 |
2022-06-29 |
339 PKG |
10030KG |
339 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO: S E3322003482 OTHER REFERE NCE NO: 9 101043417 HS CO DE NOS: 40117000, 401180 00 SHIPPING BILL NO.: 40 03209 DATE : 03. 05.2022 NET WT: 10030.117 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 I E CODE : - 0307085279 = E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASES AT CHICAGO, UNI TE D STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES C ORPORATION/ BURLINGTON 173 1 NORTH ROOSEVELT AVE. B URLINGTON-52601 IOWA COUN T RY : USA ON CONSIGNEES O WN RISK AND RESP ONSIBILITY |
HS 401170 |
2022-06-29 |
196 PKG |
8158KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 22003481 OTHER REFERENCE : 9101 043413 SHI PPING BILL NO. : 4003207 DATED: 03.05 .20 22 HS CODE NO: 4011 7000 NET WT. 8158.4 04 KG S CARRIER RESPONSIBILITY CEASES AT SA VANNAH, UNI TED STATES. CARGO INTRANS IT T O OTR WHEEL ENGINEER ING, INC./ CLINTON 290 86 H IGHWAY 76E CLINTON-29325 SOUTH CAROLIN A COUNTRY USA ON CONSIGNEES OWN RIS K AND R ESPONSIBILITY == TEL # 91-462-2911233-34 F AX # 91-462-2300925 IE C ODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.C OM TEL: 781-321- 3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-06-29 |
246 PKG |
8526KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE332200 3498 OTHER REFERENCE : 9101043433 SHIPPING B ILL NO.: 4003226 DATED: 04.05.2 022 HS CODE NO: 40117000 NET WT. 8526.8 5 2 KGS CARRIER RESPONSI BILITY CEASES AT NE W YORK, UNITED STATES. CARGO I NTRANSIT TO A DUIE PYLE 5000 PETER J SICA INDUSTRI AL HWY CARTERET, NJ 07008 PHONE - 1800-523-5020 CO NTACT: BRIAN DEVLIN ON C ONSIGNEES OWN RISK AND R ESPONSIBILITY ==TEL # 91 -462-29112 33-34 FAX # 91- 462-2300925 IE CODE :- 0 3 07085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAM A-OHT.C OM TEL: 781-321-3910 FAX : 781-322- 2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT O RS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2022-06-29 |
403 PKG |
9158KG |
403 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E3322003492 OTHER REFERE NCE NO: 9 101043427 NET W T.: 9158.331 KGS SHIPPIN G BILL NO.: 4003221 DAT E: 04.05.2022 HS CODE NO : 40118000 , 40117000 F REIGHT COL LECT CARRIER R ESPONSIBILITY CEASES AT NE W YORK, UNITED STATES. CARGO INTRANSIT TO A DUIE PYLE 5000 PETER J SICA I NDUSTRIAL HWY CARTERET, NJ 07008 PHONE - 1800-523- 5020 CONTACT: BRIAN DEVLIN ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TEL # 91-462-291123 3-34 F AX # 91-462-2300925 IE C ODE :- 030 7085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA M A-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2 147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITOR S.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-06-29 |
244 PKG |
10112KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO: SE3 32200349 7 OTHER REFERENCE NO: 91 01043431 HS CODE NOS: 4 0118000, 40117000 SHIPPI NG BILL NO.: 4003225 DATE : 04.05.2022 NET WT: 101 12.872 KGS == TEL # 91-4 62-2911233 -34 FAX # 91-46 2-2300925 IE CODE :- 030 7 085279 = EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA -OHT.CO M TEL: 781-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS. COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRI ER RE SPONSIBILITY CEASES AT CHI CAGO, UNIT ED STATES. CAR GO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ B URLINGTON 1731 NORTH R OOSE VELT AVE. BURLINGTON-526 01 IOWA COUNT RY : USA ON C ONSIGNEES OWN RISK AND R ESPO NSIBILITY |
HS 401180 |
2022-06-29 |
101 PKG |
16811KG |
101 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE 3322003524 OTHER REFERENC E : 91010 43469 SHIPPING BILL NO. 4003251 DATE: 06 . 05.2022 HS CODE NO : 40 117000 , 40118000 , 4012 9020 NET WT. 16811.866 KGS == TEL # 91-462-2911 233-34 FAX # 91-462-23009 25 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLI AN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-B OS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBI LITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PAR KESBURG WH AM 4087,LOWER VALLEY ROAD, PARKE SBURG-19365 PENNSY LVANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RE SPONSIBILITY. FREIGHT CO LLECT |
HS 401170 |
2022-06-29 |
148 PKG |
17413KG |
148 PACKAGES 130 NEW P NEUMATIC TIRES + 9 TUBES + 9 FLAPS AS PER INVOI CE NO. SE3 322003527 OTHE R REFERENCE : 9101043487 , 9 101043478 SHIPPING BI LL NO. 4003259 DATE: 06.0 5.2022 HS CODE NO : 4011 8000, 401290 49, 40139090, 40117000, 40129020, NET WT. 17413.856 KGS == T EL # 91-462-2911233-34 FA X # 91-462-2300925 IE CO DE :- 03070852 79 = EMAIL : CUSTOMSCOMPLIANCE=ATGTIR E.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; A MANDA.PASSI AS=EXPEDITORS.COM CARRIE R RESP ONSIBILITY CEASES AT NEW YORK, UNITED STATE S . CARGO INTRANSIT TO PARK ESBURG WH AM 4 087,LOWER VALLEY ROAD, PARKESBURG-19 365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-06-29 |
101 PKG |
11181KG |
101 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322003547 OTHER REFERENC E : 91010 43510 SHIPPING BILL NO. 4003268 DATE: 07 .05.2022 HS CODE NO : 40118000, 40117000, 4 01290 20, NET WT. 11181.700 KG S == TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 7 81-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=E XPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COMCARRIER RESPONSIBILI TY CEASES AT NEW YORK , U NITED STATES. CARGO INTRAN SIT TO PARK ESBURG WH AM 4087,LOWER VALLEY ROAD, P ARKE SBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401180 |
2022-06-29 |
44 PKG |
18495KG |
44 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE33 22003457 OTHER REFERENCE : 9101043364 SHIPPING BIL L NO.: 4003195 DATE: 03 .0 5.2022 HS CODE NO : 4011 7000, 40129020, 40129030 NET WT. 18495.104 KGS = = TEL # 91-462 -2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CE ASES AT NEW YORK, UNI TED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE E S OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2022-06-29 |
128 PKG |
18422KG |
128 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322003455 OTHER REFERENCE : 91010433 58 SHIPPING BI LL NO. 4003199 DATE: 03 . 05.2022 HS CODE NO : 401 17000, 40129030 N ET WT. 18422.632 KGS == TEL # 9 1-462-29112 33-34 FAX # 91 -462-2300925 IE CODE :- 030 7085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA -OHT. COM TEL: 781-321-3910 FA X: 781-322-2 147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TOR S.COM; AMANDA.PASSIAS =EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT N EW YORK, UN ITED STATES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,LOWER VA LLEY ROAD, PARKESBURG-1 936 5 PENNSYLVANIA COUNTRY : USA ON CONSIGN EES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2022-06-29 |
59 PKG |
18388KG |
59 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE33 22003454 OTHER REFERENCE : 910104335 6 SHIPPING BI LL NO. 4003194 DATE: 03. 05 .2022 HS CODE NO : 4011 7000, 40129020, 4012 9030 NET WT. 18388.635 KGS = = TEL # 91-462 -2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CE ASES AT NEW YORK, UNI TED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE E S OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2022-06-29 |
141 PKG |
8221KG |
141 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO. SE 3322003475 OTHER REFEREN CE : 9101 043408 SHIPPING BILL NO. 4003197 DATE: 03 .05.2022 HS CODE NO : 40117000, 40118000 NET W T. 8221.876 KGS == TEL # 91-462-29112 33-34 FAX # 91-462-2300925 IE CODE : - 030 7085279 = EMAIL: CU STOMSCOMPLIANCE=ATGTIRE .CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER R E SPONSIBILITY CEASES AT NEW YORK, UNITED S TATES. CA RGO INTRANSIT TO PARKESBU RG WH OE 4087,LOWER VALL EY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWNRIS K AND RESPONSIBILITY. |
HS 401170 |
2022-06-29 |
339 PKG |
10030KG |
339 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO: S E3322003482 OTHER REFERE NCE NO: 9 101043417 HS CO DE NOS: 40117000, 401180 00 SHIPPING BILL NO.: 40 03209 DATE : 03. 05.2022 NET WT: 10030.117 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 I E CODE : - 0307085279 = E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASES AT CHICAGO, UNI TE D STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES C ORPORATION/ BURLINGTON 173 1 NORTH ROOSEVELT AVE. B URLINGTON-52601 IOWA COUN T RY : USA ON CONSIGNEES O WN RISK AND RESP ONSIBILITY |
HS 401170 |
2022-06-29 |
196 PKG |
8158KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 22003481 OTHER REFERENCE : 9101 043413 SHI PPING BILL NO. : 4003207 DATED: 03.05 .20 22 HS CODE NO: 4011 7000 NET WT. 8158.4 04 KG S CARRIER RESPONSIBILITY CEASES AT SA VANNAH, UNI TED STATES. CARGO INTRANS IT T O OTR WHEEL ENGINEER ING, INC./ CLINTON 290 86 H IGHWAY 76E CLINTON-29325 SOUTH CAROLIN A COUNTRY USA ON CONSIGNEES OWN RIS K AND R ESPONSIBILITY == TEL # 91-462-2911233-34 F AX # 91-462-2300925 IE C ODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.C OM TEL: 781-321- 3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-06-29 |
144 PKG |
8660KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO: S E3322003 476 OTHER REFERENCE NO: 9101043410 NET WT.: 86 60.640 KGS SHIPPING BILL NO .: 4003198 DATE: 03.0 5.2022 HS CODE NO : 4011 8000 CARRIER RESPONSIBIL ITY CEASES A T NEW YORK, UNITED STATES. CARGO INTR ANSIT TO A DUIE PYLE 500 0 PETER J SICA INDUSTRIA L HWY CARTERET, NJ 07008 P HONE - 1800-523- 5020 CONTA CT: BRIAN DEVLIN ON CONS IGNEES OWN RISK AND RESP ONSIBILITY == TEL # 91- 4 62-2911233-34 FAX # 91-46 2-2300925 IE C ODE :- 030 7085279 =EMAIL: CUSTOMSC OMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPE DITOR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2022-06-29 |
246 PKG |
8526KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE332200 3498 OTHER REFERENCE : 9101043433 SHIPPING B ILL NO.: 4003226 DATED: 04.05.2 022 HS CODE NO: 40117000 NET WT. 8526.8 5 2 KGS CARRIER RESPONSI BILITY CEASES AT NE W YORK, UNITED STATES. CARGO I NTRANSIT TO A DUIE PYLE 5000 PETER J SICA INDUSTRI AL HWY CARTERET, NJ 07008 PHONE - 1800-523-5020 CO NTACT: BRIAN DEVLIN ON C ONSIGNEES OWN RISK AND R ESPONSIBILITY ==TEL # 91 -462-29112 33-34 FAX # 91- 462-2300925 IE CODE :- 0 3 07085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAM A-OHT.C OM TEL: 781-321-3910 FAX : 781-322- 2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT O RS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2022-06-29 |
403 PKG |
9158KG |
403 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E3322003492 OTHER REFERE NCE NO: 9 101043427 NET W T.: 9158.331 KGS SHIPPIN G BILL NO.: 4003221 DAT E: 04.05.2022 HS CODE NO : 40118000 , 40117000 F REIGHT COL LECT CARRIER R ESPONSIBILITY CEASES AT NE W YORK, UNITED STATES. CARGO INTRANSIT TO A DUIE PYLE 5000 PETER J SICA I NDUSTRIAL HWY CARTERET, NJ 07008 PHONE - 1800-523- 5020 CONTACT: BRIAN DEVLIN ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TEL # 91-462-291123 3-34 F AX # 91-462-2300925 IE C ODE :- 030 7085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA M A-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2 147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITOR S.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-06-29 |
244 PKG |
10112KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO: SE3 32200349 7 OTHER REFERENCE NO: 91 01043431 HS CODE NOS: 4 0118000, 40117000 SHIPPI NG BILL NO.: 4003225 DATE : 04.05.2022 NET WT: 101 12.872 KGS == TEL # 91-4 62-2911233 -34 FAX # 91-46 2-2300925 IE CODE :- 030 7 085279 = EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA -OHT.CO M TEL: 781-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS. COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRI ER RE SPONSIBILITY CEASES AT CHI CAGO, UNIT ED STATES. CAR GO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ B URLINGTON 1731 NORTH R OOSE VELT AVE. BURLINGTON-526 01 IOWA COUNT RY : USA ON C ONSIGNEES OWN RISK AND R ESPO NSIBILITY |
HS 401180 |
2022-06-29 |
159 PKG |
7894KG |
159 (NOS) NEW PNEUMATIC T IRES AS PER INVO ICE NO. SE3322003553 OTHER REFER ENCE : 910 1043457 SHIPPI NG BILL NO.: 4003273 DA T ED: 07.05.2022 HS CODE NO: 40118000, 40117 000 NET WT. 7894.196 KGS FR EIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. C ARGO INTRANSIT TO OTR WH EE L ENGINEERING, INC./CLINTO N 29086 HIGHWAY76E CLINTO N-29325 SOUTH CAROLINA COU NTRY : US ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY ==TEL # 91-462-29112 33-34 FAX # 91-4 62-230092 5 IE CODE :- 0307085279 =EMAIL: C USTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322- 2147 === EMAIL: YOK OHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS =EXPEDITORS .COM |
HS 401180 |
2022-06-29 |
101 PKG |
16811KG |
101 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE 3322003524 OTHER REFERENC E : 91010 43469 SHIPPING BILL NO. 4003251 DATE: 06 . 05.2022 HS CODE NO : 40 117000 , 40118000 , 4012 9020 NET WT. 16811.866 KGS == TEL # 91-462-2911 233-34 FAX # 91-462-23009 25 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLI AN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-B OS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBI LITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PAR KESBURG WH AM 4087,LOWER VALLEY ROAD, PARKE SBURG-19365 PENNSY LVANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RE SPONSIBILITY. FREIGHT CO LLECT |
HS 401170 |
2022-06-29 |
148 PKG |
17413KG |
148 PACKAGES 130 NEW P NEUMATIC TIRES + 9 TUBES + 9 FLAPS AS PER INVOI CE NO. SE3 322003527 OTHE R REFERENCE : 9101043487 , 9 101043478 SHIPPING BI LL NO. 4003259 DATE: 06.0 5.2022 HS CODE NO : 4011 8000, 401290 49, 40139090, 40117000, 40129020, NET WT. 17413.856 KGS == T EL # 91-462-2911233-34 FA X # 91-462-2300925 IE CO DE :- 03070852 79 = EMAIL : CUSTOMSCOMPLIANCE=ATGTIR E.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; A MANDA.PASSI AS=EXPEDITORS.COM CARRIE R RESP ONSIBILITY CEASES AT NEW YORK, UNITED STATE S . CARGO INTRANSIT TO PARK ESBURG WH AM 4 087,LOWER VALLEY ROAD, PARKESBURG-19 365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-06-29 |
101 PKG |
11181KG |
101 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322003547 OTHER REFERENC E : 91010 43510 SHIPPING BILL NO. 4003268 DATE: 07 .05.2022 HS CODE NO : 40118000, 40117000, 4 01290 20, NET WT. 11181.700 KG S == TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 7 81-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=E XPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COMCARRIER RESPONSIBILI TY CEASES AT NEW YORK , U NITED STATES. CARGO INTRAN SIT TO PARK ESBURG WH AM 4087,LOWER VALLEY ROAD, P ARKE SBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401180 |
2022-06-27 |
458 PKG |
10059KG |
458 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422004637 OTHER REFERENCE NO: 91020 39904 NET WT.: 10059.882 KGS SHIPPING BIL L NO.: 1330733 DATE: 12-05-2022 HS CODE N O : 40117000, 40118000 FR EIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 2471070 0432 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321 -3910 FA X: 781-322-2147 === EMAI L: YOKOHA MATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT GRE ER, SC, UNITED STATES. CAR GO INTRANSIT TO OTR WHEEL ENGINEERING, INC./CLINTON 29086 HIGHWAY 76E CLINTON- 29325 SOUTH CAROLINACOUNT RY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401170 |
2022-06-23 |
65 PKG |
8715KG |
65 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: S E2422004254 OTHER REFERENC E NO: 910 2039514 HS CODE NOS: 40117000 SHIPPING B ILL NO.: 1094473 DATE : 30-04-2022 NET WT: 8715 .795 KGS FREIGHT COLLECT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781 -322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXP EDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNIT ED STATES. CARGO INTRANSIT TO INDUSTR IAL SERVICES CORPORATION/ BURLINGTON 17 31 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUNTRY : USA ON CONSIGNEES OW N RISK AND RESP ONSIBILIT Y |
HS 401170 |
2022-06-23 |
25 PKG |
8991KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2422004363 OTHER REFEREN CE: 91020 39630 NET WT : 8991.375 KGS SHIPP ING BILL NO.: 1142772 DA TE: 03-05-2022 H S COD E NO: 40117000 == TIN NO . : 24210700 432 CST NO. : 24710700432 IE CODE :- 0307 085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA- OHT. COM TEL: 781-321-3910 FA X: 781-322-21 47 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS .COM; AMANDA.PASSIAS =EXPEDITORS.COM FREI GHT COLLECT CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG W H AM 4087,LOWER VALLEY ROA D, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY. |
HS 030708 |
2022-06-23 |
401 PKG |
9978KG |
401 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422004364 OTHER REFERENCE NO: 9102 039631 NET WT. : 9978.361 KGS SHIPPI N G BILL NO.: 1142816 DA TE: 03-05-2022 H S CODE NO : 40118000, 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT N EW YOR K, UNITED STATES. CARGO INTRANSIT TO OTR WH EEL ENGINEERING, INC./CL INTON 29086 HIGHW AY 76E CL INTON-29325 SOUTH CAROLI NA COUNT RY : USA ON CONS IGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMA IL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMAN DA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2022-06-23 |
45 PKG |
12003KG |
45 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:S E2422004361 OTHER REFERE NCE: 91 02039628 NET WT: 12003.860 KGS SHIPPIN G BILL NO.: 114338 1 DATE: 03-05-2022 H S CODE NO: 40118000, 4011 7000 == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=Y OKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781- 322 -2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 4087, LOWER VALLEY R OAD, PARKESB URG-19365 PENNSYLVANIA C OUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSI BI LITY. |
HS 401180 |
2022-06-23 |
85 PKG |
13518KG |
85 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:S E2422004396 OTHER REFERE NCE: 910 2039663 NET WT: 13518.804 KGS S HIPP ING BILL NO.: 1172761 DATE: 04-05-2022 HS C ODE NO:40118000, 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA- OHT.COM TEL: 781- 321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM FREIGHT CO LLECT CARRI ER RESPONSIBILITY CEASES A T NE W YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTR Y : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-06-23 |
57 PKG |
15237KG |
57 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:S E2422004417 , SE24220044 18 OTHER R EFERENCE: 9102039685 , 910203 9686 NET WT : 15237.0 32 KGS SHIPPING BILL NO. : 1 191116 DATE: 05-05 -2022 HS CODE NO:401 1800 0, 40117000 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-030 70852 79 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; A MANDA.PASSIAS=EX PEDITORS.COM FREIGHT COL L ECT CARRIER RESPONSIBIL ITY CEASES AT NEW Y ORK, UNITED STATES. CARGO INTRA NSIT TO PARK ESBURG WH A M 4087,LOWER VALLEY ROAD, PARKE SBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401180 |
2022-06-23 |
314 PKG |
10891KG |
314 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422004304 OTHER REFERENCE: 910203956 6 NET WT: 1 0891.163 KGS SHIPPING BI LL NO.: 1108035 DATE: 0 2-05-2022 HS CODE N O: 40117000,40118000 == TIN NO. : 2421070043 2 CST NO . : 24710700432 IE CODE :-030708 5279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.CO M; AMANDA.PASSI AS=EXPEDITORS.COM FREIGH T COLLECT CARRIER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PE NNSYLVANIA COUNTRY : U SA O N CONSIGNEES OWN RISK AN D RESPONSIBIL ITY. |
HS 401170 |
2022-06-23 |
120 PKG |
10017KG |
120 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422004302 OTHER REFERENCE: 910203956 4 NET WT: 1 0017.158 KGS SHIPPING BI LL NO.: 1108001 DATE: 0 2-05-2022 HS CODE N O: 40117000, 40118000 == T IN NO. : 2421070 0432 CST NO. : 24710700432 IE CO DE :-030 7085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS. COM; AMANDA.PA SSIAS=EXPEDITORS.COM FRE I GHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CAR GO INTRANSI T TO PARKESBUR G WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY :US A ON CONSIGNEES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2022-06-23 |
199 PKG |
10433KG |
199 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE2422004606 OTHER REFEREN CE NO: 9102039880 HS COD E NOS: 40117000, 40118000 SHI PPING BILL NO.: 1313 635 DATE : 11-05-2022 N ET WT: 10433.283 KGS FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700 432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E X PEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT CHI CAGO, UNITED STATES. CAR GO INTRANS IT TO INDUSTRIAL SERVICES CORPORATION/ B UR LINGTON 1731 NORTH ROOSE VELT AVE. BURLINGT ON-526 01 IOWA COUNTRY : USA ON C ONSIGNEES O WN RISK AND R ESPONSIBILITY |
HS 401170 |
2022-06-23 |
62 PKG |
11835KG |
62 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22004587 OTHER REFERENCE : 910203986 1 NET WT: 1 1835.257 KGS SHIPPING BI LL NO.: 1308131 DATE: 11-05-2022 HS CODE NO : 40117000 == TIN NO. : 24210700432 CS T NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === E MAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AM ANDA.PASSIAS=EXP EDITORS.COM FREIGHT COLL E CT CARRIER RESPONSIBILI TY CEASES AT NEW YO RK, U NITED STATES. CARGO INTRAN SIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, P AR KESBURG-19365 PENNSYLV ANIA COUNTRY : USA O N CONS IGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401170 |
2022-06-23 |
183 PKG |
9485KG |
183 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: S E2422004609 OTHER REFERENC E NO: 910 2039883 HS CODE NOS: 40117000, 40118000 SH IPPING BILL NO.: 13135 81 DATE : 11-05-2022 NE T WT: 9485.269 KGS FREIG HT COLLECT == TIN NO. : 24210700432 CST NO. : 24 71070 0432 IE CODE :-0307 085279 =EMAIL: CUSTOM SCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMAT IRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESP ONSIBILITY CEASES AT CHICA GO, UNITED STATES. CARGO INTRANSI T TO INDUSTRIAL S ERVICES CORPORATION/ BUR LINGTON 1731 NORTH ROOSEVE LT AVE. BURLINGT ON-52601 IOWA COUNTRY : USA ON CON SIGNEES OW N RISK AND RES PONSIBILITY |
HS 401170 |
2022-06-23 |
206 PKG |
9985KG |
206 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE2422004607 OTHER REFEREN CE NO: 9102039881 HS COD E NOS: 40117000, 40118000 SHI PPING BILL NO.: 1313 625 DATE : 11-05-2022 N ET WT: 9985.090 KGS FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700 432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E X PEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT CHI CAGO, UNITED STATES. CAR GO INTRANS IT TO INDUSTRIAL SERVICES CORPORATION/ B UR LINGTON 1731 NORTH ROOSE VELT AVE. BURLINGT ON-526 01 IOWA COUNTRY : USA ON C ONSIGNEES O WN RISK AND R ESPONSIBILITY |
HS 401170 |
2022-06-23 |
84 PKG |
8969KG |
TOTAL 84 NOS NEW PNEUMATIC TIRES AS PER INV OICE NO . SE2422004585 OTHER REFERENCE : 910203985 9 HS CODE NO: 40117000 SHI PPING BILL NO.: 129 7909 DATE: 10-05-202 2 NET WT. : 8969.352 KGS FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT C HICAGO, IL ,UNITED STATES . CARGO INTRANSIT TO INDU STR IAL SERVICE CORP / AM 1 721 NORTH ROOSEVELT AVE BU RLINGTON-52601 IOWA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TI N NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIA NCE=YOKOH AMA-OHT.COM TEL: 781-321 -3910 FA X: 781-322-2147 === EMAIL:YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-06-23 |
110 PKG |
18107KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES A S P ER INVOICE NO. SE332200360 3 OTHER REFE RENCE : 9101 043565 SHIPPING BILL NO. 40033 25 DATED : 09.05.2 022 HS CODE NOS: 4011 70 00 , 4018000 , 40129020 , 40129030 NET W T. 18107.4 55 KGS GROSS WT. 18107. 455 KG S == TEL 91-462-2 911233-34 FAX 91-462-230 0 925 IE CODE :- 030708527 9 = EMAIL: CUS TOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781- 321-3910 FAX: 781- 322-2147 === EMAIL: YOK O HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASS IAS=EXPEDI TORS.COM CARRIER RESPONS IBILITY CEASES AT POD-HOUS TON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM48 51 S. SAM HOUSTONPARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILI T Y |
HS 401170 |
2022-06-23 |
171 PKG |
9191KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES A S P ER INVOICE NO. SE332200360 8 OTHER REFE RENCE : 910 1043569 SHIPPING BILL NO . 400 3333 DATE: 09.05.202 2 HS CODE NO : 401180 00 , 40117000 NET WT. 9191 .346 KGS ==TE L 91-462-2 911233-34 FAX 91-462-2300 925 I E CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLI A NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 F AX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE- BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIB ILITY CEASES AT POD -HOUSTO N, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUSTON PARKWA Y, E.HOUSTON-77048 TEXA S COUNTRY : USA ON CON SIG NEES OWN COST,RISK AND R ESPONSIBILITY |
HS 401180 |
2022-06-23 |
210 PKG |
9811KG |
NEW PNEUMATIC TIRES - 210 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322003599 OT HER REFERENC E : 9101043556 SHIPPING BILL N O. 4003321 DATE: 0 9.05.2022 HS CODE NO : 4 0118000, 40117000 NET WT . 9811.451 KGS FREIGHT C OLLECT ==TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =E MAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM T EL: 7 81-321-3910 FAX: 781-322-2 147 === EM AIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBI LI TY CEASES AT POD- HOUSTON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNE ES OWN COST,RISK A ND RES PONSIBILITY |
HS 401180 |
2022-06-23 |
42 PKG |
12996KG |
NEW PNEUMATIC TIRES - TOTAL 42 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO : SE242200458 2 OTHER R EFERENCE NO: 9102039856 NET WT .: 12996.353 KG S SHIPPING BILL NO.: 13 01172 DATE: 10-05-2022 HS CODE NO :401180 00 , 40117000 FREIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITE D STATES . CARGO INTRANSIT HOUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEX AS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; A M ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2022-06-23 |
313 PKG |
16212KG |
PNEUMATIC TIRES - 313 PACKAGE 127 NOS NEW P NEUMATIC TIRES + 93 TUBE S + 93 FLAP AS P ER INVO ICE NO: SE2422004313 OT HER REFERE NCE NO: 9102039577 SHIPPING BIL L NO.: 110 8756 DATE: 02 -05-2022 NET WT.: 16212.553 KGS HS CO DE NO : 40118000,40139090, 40129 049,40117000, FREIG HT COLLECT CARRIER RE SPO NSIBILITY CEASES AT HOUSTO N, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONS IGNEES OWN RISK AN D RESP ONSIBILITY == TIN NO. : 2421070043 2 CST NO. : 24 710700432 IE CODE :-0307 0 85279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM ; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2022-06-23 |
54 PKG |
13723KG |
PNEUMATIC TIRES - 54 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422004285 OTHER REFERENC E NO: 9102039546 SHIPP ING BILL NO.: 1104277 DAT E: 01-05-2022 NET WT.: 1 3723.820 KGS HS CODE N O :40117000, 401180 00 F REIGHT COLLECT CARRIER R ESPONSIBILI TY CEASES AT HO USTON, UNITED STATES. CA RG O INTRANSIT HOUSTON WH AM 4851 S. SAM HOUS TON P ARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.P ASSIAS =EXPEDITORS.COM |
HS 401170 |
2022-06-23 |
210 PKG |
18452KG |
NEW PNEUMATIC TIRES - 210 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE3322003461 OTHER REFER ENCE : 9101043394 SHIPPI NG BIL L NO. 4003204 DATED : 03.05.2022 HS CODE NO S : 40117000, 40129030, 401 29020 NET WT. 18452.234 KGS GROSS WT. 18452.234 KGS == TEL 91-462-2911 233-34 FAX 91-462-2300925 I E CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX : 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BO S=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBI LITY CEASES AT HOUST ON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM4851 S. SA M HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RIS K AND RESPONSIBILITY |
HS 401170 |
2022-06-23 |
17 PKG |
10778KG |
NEW PNEUMATIC TIRES - 17 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33 22003479 OTHER REFERENCE : 9101043412 SHIPPING B ILL NO. : 4003205 DATE: 03.05.2022 HS CODE NO : 40 117000 NET WT. 10778.1 53 KGS ==TEL 91-46 2-2911 233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAM A-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRI ER RESPONSIBILI TY CEASES AT HOUSTON, UN IT ED STATES. CARGO INTRANS IT HOUSTON WH OE 4 851 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048TEXAS COUNT RY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILIT Y |
HS 401170 |
2022-06-23 |
65 PKG |
18454KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES A S P ER INVOICE NO. SE332200346 0 OTHER REFE RENCE : 9101 043389 SHIPPING BILL NO. 40031 96 DATED : 03.05.20 22 HS CODE NOS: 40118 00 0, 40129020 NET WT. 1845 4.911 GROSS W T. 18454.91 1 == TEL 91-462-2911233- 34 FA X 91-462-2300925 I E CODE :- 0307085279 = E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-214 7 == = EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES.CARGO INTRANSIT H OUSTON WH AM4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AN D RESPONSI BILITY |
HS 401180 |
2022-06-23 |
17 PKG |
10778KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES A S P ER INVOICE NO. SE332200348 3 OTHER REFE RENCE : 9101 043415 SHIPPING BILL NO. 40032 10 DATE: 03.05.202 2 HS CODE NO : 4011700 0 NET WT. 10778.153 KGS ==TEL 91-462-2911233-34 F AX 91-462-2300925 IE COD E :- 0307085 279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT .COM TEL: 781-321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST AT ES. CARGO INTRANSIT HOUSTO N WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-06-23 |
216 PKG |
10216KG |
NEW PNEUMATIC TIRES - 216 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322003491 OT HER REFERENC E : 9101043426 SHIPPING BILL N O. 4003220 DATE: 0 4.05.2022 HS CODE NO : 4 0118000, 40117000 NET WT . 10216.471 KGS FREIGHT COLLECT ==TEL 91-462-291 1233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSI BIL ITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH OE 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UN TRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILI TY |
HS 401180 |
2022-06-23 |
110 PKG |
9240KG |
NEW PNEUMATIC TIRES - 110 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322003493 OT HER REFERENC E : 9101043429 SHIPPING BILL N O. 4003222 DATE: 0 4.05.2022 HS CODE NO : 4 0118000 NET WT. 9240.330 KGS ==TEL 91- 462-291123 3-34 FAX 91-462-2300925 IE CODE : - 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y O KOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781- 322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPE DITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOU STO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401180 |
2022-06-23 |
103 PKG |
8127KG |
NEW PNEUMATIC TIRES - 103 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322003490 OT HER REFERENC E : 9101043423 SHIPPING BILL N O. 4003218 DATE: 04.05.2022 HS CODE NO : 40117000 NET WT. 8127.19 6 KGS ==TEL 91- 462-29112 33-34 FAX 91-462-2300925 IE CODE : - 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOH AMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322 -21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDIT ORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HO USTON- 77048 TEXAS COUNTR Y : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401170 |
2022-06-23 |
69 PKG |
8772KG |
NEW PNEUMATIC TIRES - 69 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33 22003499 OTHER REFERENCE : 9101043424,9101043437 SHIPPING BILL NO. 4003227 DATE: 05.05.2022 HS C ODE NO : 40118000, 4011700 0 NET WT. 8772.138 KGS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE -BOS= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPED ITORS.COM CA RRIER RESPONSIBILITY CEASE S A T HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE 4851 S. SAM HOU STON PARKWAY , E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-06-23 |
120 PKG |
9639KG |
NEW PNEUMATIC TIRES - 120 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322003501 OT HER REFERENC E : 9101043436 SHIPPING BILL N O. 4003229 DATE: 0 5.05.2022 HS CODE NO : 4 0118000, 40117000 NET WT . 9639.693 KGS ==TEL 91- 462-2911233-34 FAX 91-462 -23009 25 IE CODE :- 0307 085279 =EMAIL: CUSTOMS CO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OKOHAMATI RE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESP ONSIBILITY CEASES AT POD-H OUSTON, UNITED STATES. C ARGO INTR ANSIT HOUSTON WH OE 4851 S. SAM HOUSTON P A RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401180 |
2022-06-23 |
25 PKG |
11450KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES A S P ER INVOICE NO. SE332200350 8 OTHER REFE RENCE : 9101 043453 SHIPPING BILL NO. 40032 36 DATE: 05.05.20 22 HS CODE NO : 401180 00 , 40117000 NET WT. 11450 .177 KGS ==TE L 91-462-29 11233-34 FAX 91-462-23009 25 I E CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAM ATIRE-BOS= EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBI LITY CEASES AT POD-HOU STON , UNITED STATES. CARGO I NTRANSIT HOUS TON WH OE 4 851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONS IGN EES OWN COST,RISK AND RE SPONSIBILITY |
HS 401180 |
2022-06-23 |
251 PKG |
9126KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES A S P ER INVOICE NO. SE332200350 0 OTHER REFE RENCE : 9101 043440 SHIPPING BILL NO. 40032 28 DATE: 05.05.20 22 HS CODE NO : 401180 00 , 40117000 NET WT. 9126. 683 KGS ==TEL 91-462-291 1233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=E XPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COMCARRIER RESPONSIBIL ITY CEASES AT POD-HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSI BILITY |
HS 401180 |
2022-06-23 |
186 PKG |
9981KG |
NEW PNEUMATIC TIRES - 186 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322003515 OT HER REFERENC E : 9101043454 SHIPPING BILL N O. 4003242 DATE: 06.05.2022 HS CODE NO : 40118000, 40117000 NET W T. 9981.024 KGS ==TEL 91 -462-2911233-34 FAX 91-46 2-230092 5 IE CODE :- 030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX PEDI TORS.COM CARRIER RES PONSIBILITY CEASES AT POD- HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-06-23 |
375 PKG |
15492KG |
NEW PNEUMATIC TIRES - 339 NEW PNEUMATIC TIRE S + 18 TUBES + 18 FLAPS A S PER INVOICE N O. SE332200 3583, SE3322003584 OTHER REFERE NCE : 9101043504, 9 101043505 SHIPPING BILL NO. 4003310, 4003311 DATED : 08.05.2022 HS CODE NO S: 40117000, 40118000,401 29049, 40 129020, 40139090 NET WT. 15492.036 KGS == TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 = EMAIL : CUSTOMSCOMPLIAN CE=YOKOHA MA-OHT.COM TEL: 781-321- 391 0FAX : 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITOR S.COM C ARRIER RESPONSIBILITY CEAS ES AT PO D-HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH AM4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2022-06-23 |
138 PKG |
10347KG |
NEW PNEUMATIC TIRES - 138 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322003545 OT HER REFERENC E : 9101043500 SHIPPING BILL N O. 4003266 DATE: 07.05.2022 HS CODE NO : 40118000, 40117000 NET W T. 10347.772 KGS ==TEL 9 1-462-2911233-34 FAX 91-4 62-23009 25 IE CODE :- 03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=E X PEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT POD -HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON W H OE 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-06-23 |
182 PKG |
12334KG |
NEW PNEUMATIC TIRES - 182 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2422004551 OT HER REFERENC E NO: 9102039826 SHIPP ING BILL NO.: 1278 387 DATE: 09-05-2022 NE T WT.: 12334.6 02 KGS HS COD E NO :401 17000, 40118000 FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH A M 4 851 S. SAM HOUSTON PARKWAY , E. HOUSTON -77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPON SIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMP LIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EX PEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.C OM |
HS 401170 |
2022-06-23 |
93 PKG |
14028KG |
NEW PNEUMATIC TIRES - 93 NOS NEW PNEUMATIC T IRE S AS PER INVOICE NO: SE2 422004556 , S E2422004557 OTHER REFERENCE NO: 9102039831 , . 910 2039832 SHIPPING BILL NO .: 1278357 DATE: 09-05 -2022 NET WT.: 14028.849 K GS HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONS IBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPL IAN CE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKO HAMATIRE-BOS =EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDI TOR S.COM |
HS 401180 |
2022-06-23 |
107 PKG |
12752KG |
NEW PNEUMATIC TIRES - 107 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2422004548 OT HER REFERENC E NO: 9102039823 SHIPP ING BILL NO.: 1278 328 DATE: 09-05-2022 NE T WT.: 12752.44 6 KGS HS CODE NO :40117 000, 40118000 FREIGHT C OLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTR ANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS C OUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSI BILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE C ODE :-03070852 79 =EMAIL: CUSTOMSCOMPLI ANC E=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AMATIRE-BOS= EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS .COM |
HS 401170 |
2022-06-23 |
331 PKG |
13111KG |
NEW PNEUMATIC TIRES + 32 TUBES + 32 FLAP - 331 PACKAGE 267 NOS NE W PNEUMATI C TIRES + 32 TUBES + 32 FLAPS AS PER INVOICE NO: SE2 422004586 OTHER REFEREN C E NO: 9102039860 SH IPPING BILL NO.: 1303774 DATE: 10-05-2022 NET WT. : 13111.806 KGS HS CODE NO : 40117000, 401 180 00, 40139090, 40129049 , 40139030 FREIGHT C OLLE CT CARRIER RESPONSIBILIT Y CEASES AT H OUSTON, UNI TED STATES. CARGO INTRANSI T HO USTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E .HO USTON TX 77048 ON CONSIG NEES OWN RISK AND RESPON SIBILITY == TIN NO. : 24 21070 0432 CST NO. : 2471 0700432 IE CODE :-030 708 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-06-23 |
130 PKG |
9792KG |
NEW PNEUMATIC TIRES - 130 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE2422004588 OT HER REFER ENCE NO: 9102039862 N ET WT.: 9792.120 KGS S HIPPING BILL NO.: 1303214 DATE: 10-05-2022 HS CODE NO :40118000 FRE IGHT CO LLECT CARRIER RESPONSIBI LITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY , E .HOUSTON TX 77048 TEXAS COUNTRY : USA O N CONSIGNEE S OWN RISK AND RESPONSIB ILITY == TIN NO. : 24210 700432 CST NO. : 24710 70 0432 IE CODE :-030708527 9 =EMAIL: CUS TOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781- 321-3910 FAX: 781-32 2-2147 === EMAIL: YOKO HA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS= EXPEDITO RS.COM |
HS 401180 |
2022-06-23 |
112 PKG |
12831KG |
NEW PNEUMATIC TIRES - 112 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422004595 O THER REFEREN CE NO: 9102039869 NET WT.: 1 2831.173 KGS SHIPP ING BILL NO.: 1304249 DA TE : 10-05-2022 HS CODE NO :40118000 , 401 17000 FR EIGHT COLLECT CARRIER RE SPONSIB ILITY CEASES AT HOU STON, UNITED STATES. CA R GO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND R E SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; A MANDA.PASSIAS= EXPEDITORS.COM |
HS 401180 |
2022-06-23 |
130 PKG |
9792KG |
NEW PNEUMATIC TIRES - 130 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE2422004589 OT HER REFER ENCE NO: 9102039863 N ET WT.: 9792.120 KGS S HIPPING BILL NO.: 1303139 DATE: 10-05-2022 HS CO DE NO :40118000 FREIGHT COLLECT CARRIER RESPONSI BILITY CEA SES AT HOUSTON, UNITED STATES. CARGO INT RANS IT HOUSTON WH OE, 48 51 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TEXA S COUNTRY : US A ON CONSIGN EES OWN RISK AND RESPONS IBILI TY == TIN NO. : 242 10700432 CST NO. : 24 710 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL: 7 81-321-3910 FAX: 781- 322-2147 === EMAIL: Y OKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PA SSIAS=EXPEDI TORS.COM |
HS 401180 |
2022-06-23 |
81 PKG |
14969KG |
NEW PNEUMATIC TIRES - 81 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 422004598, SE242 2004599 OTHER REFERENCE NO: 9102 039872, 910 2039873 SHIPP ING BILL NO.: 1304238 DA TE : 10-05-2022 NET WT.: 14969.811 KGS HS C ODE NO : 40118000 FREIGHT CO LLECT CARRIE R RESPONSIBI LITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RIS K AND RESPONSIB ILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0 30708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOH AMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-06-22 |
205 PKG |
9237KG |
205 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO. S E3322003486 OTHER REFERE NCE : 910 1043421 SHIPPIN G BILL NO.: 4003214 DATE D: 04.05.2022 HS CODE N O: 40117000, 401 18000 NE T WT. 9237.598 KGS CARRI ER RESPON SIBILITY CEASES A T POD -NEW YORK, UNITED S TATES. OTR WHEEL ENGINEE RING, INC./CLINTON 29086 H IGHWAY 76E, NJ 07008 PHONE - 1800-523-5020 CONTACT: BRIAN DEVLIN ON CONSIGNE ES OWN RISK,COST AND RES PONSIBILITY ==TEL # 91-4 62-2911233-34 FAX # 91-46 2-2300925 IE CODE :- 030 7085279 =EMAIL: CUSTOMSC OMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS= EXPEDITOR S.COM; AMANDA.PASSIAS=EX PEDITORS .COM |
HS 401170 |
2022-06-22 |
92 PKG |
18293KG |
92 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE33 22003456 OTHER REFERENCE : 9101043362 SHIPPING B ILL NO. 4003203 DATE: 03 .05. 2022 HS CODE NO : 4011 7000, 40129020, 40129030 NET WT. 18293.535 KGS == TEL # 91-462-291 1233-34 FAX # 91-462-2300925 I E CODE :- 03 07085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHA MA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PARKESBURG WH AM 408 7,LOWER VALLEY ROAD, PARKE SBURG-1936 5 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2022-06-22 |
149 PKG |
8085KG |
149 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO. SE 3322003489 OTHER REFEREN CE : 9101 043419 SHIPPING BILL NO. 4003217 DATE: 0 4 .05.2022 HS CODE NO : 4 0117000 NET WT. 8 085.166 KGS == TEL # 91-462-291 1233-34 FA X # 91-462-2300 925 IE CODE :- 030708527 9 = EMAIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM T EL: 78 1-321-3910 FAX: 781-322-21 47 === EM AIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MA NDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONS IBILIT Y CEASES AT NEW YORK, UN ITED STATES . CARGO INTRANS IT TO PARKESBURG WH OE 408 7,LOWER VALLEY ROAD, PA RKESBURG-19365 PENN SYLVA NIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPO NSIBILITY. |
HS 401170 |
2022-06-22 |
117 PKG |
8285KG |
117 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E3322003485 OTHER REFERE NCE NO: 9101043418 NET WT.: 8285.661 KGS SH I PPING BILL NO.: 4003213 DATE: 03.05.2022 H S COD E NO :, 40118000 FREIGHT COLLECT CA RRIER RESPONS IBILITY CEASES AT POD-NEW YORK,UNITED STATES. CA RGO INTRANSIT TO OTR W HEE L ENGINEERING -BOBCAT/CLIN T29086 HIGHWAY76E CLINTON -29325 SOUTH CAROLINA COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI L ITY == TEL # 91-462-2911 233-34 FAX # 91 -462-23009 25 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322 -2147 === EMAIL: Y OKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSI AS=EXPEDITOR S.COM |
HS 030708 |
2022-06-22 |
91 PKG |
14425KG |
91 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE33 22003459 OTHER REFERENCE : 9101043368 SHIPPING BIL L NO. 4003202 DATE: 03.0 5. 2022 HS CODE NO : 401170 00, 40118000 NET W T. 144 25.282 KGS == TEL # 91-4 62-2911233- 34 FAX # 91-46 2-2300925 IE CODE :- 030 70 85279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RE S PONSIBILITY CEASES AT POD- NEW YORK, UNIT ED STATES. CARGO INTRANSIT TO PARKE SBURG WH AM 4087,LOWER V ALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY. FREIGHT COLLEC T |
HS 401170 |
2022-06-22 |
235 PKG |
12075KG |
235 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002880 OTHER REFERENCE : 9101042680SHIPPING BILL N O. 4002673 DATE: 15.04.202 2 HS CODE NO : 40117000, 4 0118000 NET WT. 120 75.186 KGS FREIGHT COLLECT ==TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030 708 5279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT. COM T EL: 781-321-3910 FAX: 781- 322-2147 ===EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2022-06-22 |
18 PKG |
11412KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 002763 OTHER REFERENCE : 9 101042541 SHIPPING BILL NO . 4002559 DATE: 10.04.2022 HS CODE NO : 40117000 NET WT. 11412.162 KGS ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 I E CODE :- 0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401170 |
2022-06-22 |
57 PKG |
18565KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322002823 , SE3322002824 OTHER REFE RENCE : 9101042558 , 9101 042614 SHIPPING BILL NO. 4 002 617 , 4002618 DATED : 12.04.2022 HS CODE NO S: 40117000 , 40118000 , 4012 9020 NET WT. 18565.952 KGS GROSS WT. 18565.952 KGS = = TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUS TOMSCOMPLIANCE=YO KOHAMA-OH T.COM TEL: 781-321-3910 F AX: 781- 322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARR IER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401170 |
2022-06-22 |
203 PKG |
12773KG |
203 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22002827 OTHER REFERENCE : 9101042621 SHIPPING BILL NO : 4002624 DATE : 12.04. 2022 HS CODE NO : 40118000 , 40117000 NET WT. 12773. 142 KGS ==TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EM AIL:CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781 -321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSITHOUSTON WH OE 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CON SI GNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2022-06-22 |
18 PKG |
11412KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 002815 OTHER REFERENCE : 9 101042603 SHIPPING BILL NO . 4002610 DATE: 12.04.2022 HS CODE NO : 40117000 NET WT. 11412.162 KGS ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 I E CODE :- 0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401170 |
2022-06-22 |
18 PKG |
11412KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 002839 OTHER REFERENCE : 9 101042630 SHIPPING BILL NO . 4002632 DATE: 13.04.2022 HS CODE NO : 40117000 NET WT. 11412.162 KGS ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 I E CODE :- 0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401170 |
2022-06-22 |
75 PKG |
10436KG |
75 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 002877 OTHER REFERENCE : 9 101042667 SHIPPING BILL NO . 4002669 DATE: 15.04.2022 HS CODE NO : 40117000, 40 118000 NET WT. 10436.108 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-06-22 |
33 PKG |
11399KG |
33 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE332 2002867 OTHER REFERENCE : 9101042664SHIPPING BILL N O. 4002660 DATE: 14.04.20 2 2 HS CODE NO : 40118000 , 40117000 NET WT. 1 1399.5 77 KGS FREIGHT COLLECT == TEL 91-462- 2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-O HT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSI BILITY |
HS 401180 |
2022-06-22 |
100 PKG |
8048KG |
100 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22002888 OTHER REFERENCE : 9101042691 SHIPPING BILL NO. 4002679 DATE: 15.04.2 02 2 HS CODE NO : 40117000 NET WT. 8048.770 KGS ==TE L 91-462-2911233-34 FAX 9 1-462-230092 5 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX : 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON,UNI TED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401170 |
2022-06-22 |
129 PKG |
9393KG |
129 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2003314 OTHER REFERENCE N O: 91 02038556 NET WT.: 9393.654 KGS SHIPPING BILL NO.: 9497460 DATE: 0 5-04-2022 HS CODE NO :4 011 8000 , 40117000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL:781-321-3910 FAX : 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401180 |
2022-06-22 |
395 PKG |
11601KG |
395 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2003321 OTHER REFERENCE : 9102038563SHIPPING BILL N O. 9508155 DATE:06.04.2022 H S CODE NO : 40118000 NET WT. 11601.592 KGS FREIGHT COLLECT == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401180 |
2022-06-22 |
150 PKG |
12025KG |
150 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2003306 OTHER REFERENCE NO : 910 2038548 NET WT.: 12025.332 KGS SHIPPING BILL NO.: 9484136 DATE: 0 5-04-2022 HS CODE NO :4 011 8000,40117000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401180 |
2022-06-22 |
229 PKG |
12561KG |
229 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22003330 OTHER REFERENCE NO: 9102038572 NET W T.: 12561.926 KGS SHIP P ING BILL NO.: 9509269 D ATE: 06-04-2022 HS CODE N O :40118000 , 40117000 FRE IGHT COLLE CT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 485 1 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401180 |
2022-06-22 |
313 PKG |
11458KG |
313 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2003312 OTHER REFERENCE NO : 910 2038554 NET WT.: 11458.309 KGS SHIPPING BILL NO.: 9497382 DATE: 0 5-04-2022 HS CODE NO :4 011 8000 , 40117000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL:781-321-3910 FAX : 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401180 |
2022-06-22 |
285 PKG |
10477KG |
285 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2003327 OTHER REFERENCE NO : 910 2038569 NET WT.: 10477.483 KGS SHIPPING BILL NO.: 9508170 DATE: 06.04.2022 HS CODE NO :4 01 18000, 40117000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. S A M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401180 |
2022-06-22 |
210 PKG |
11336KG |
210 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22003543 OTHER REFERENCE NO: 9 102038792 NET WT .: 11336.741 KGS SHIP P ING BILL NO.: 9631317 DAT E: 11-04-2022 HS CODE NO : 40118000 , 40117000 FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S . SAM HOUSTON PARKWAY, E.H OUSTON TX 77048 TEXAS COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COMTEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401180 |
2022-06-22 |
369 PKG |
10552KG |
369 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2003479 OTHER REFERENCE N O: 91 02038728 NET WT.: 10552.293 KGS SHIPPIN G BI LL NO.: 9598437 DATE: 10-04-2022 HS CODE NO :4 0118000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUST O N PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401180 |
2022-06-22 |
92 PKG |
8058KG |
92 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 003467 OTHER REFERENCE NO: 9102038715 NET WT.: 8058.740 KGS SHIPPING BI LL NO.: 9 598203 DATE: 09 -04-2022 HS CODE NO :40117 0 00 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PA RKW AY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ONCON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 7004 32 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-06-22 |
63 PKG |
12654KG |
63 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 003491 OTHER REFERENCE NO: 9102038742 SHIP PING BILL NO.: 9602407 DATE: 10-04-2 022 NET WT.: 12654.594 KGS HS CODE NO : 40117000, 40 118000 FREIGHT COLLECT CAR RIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES .CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-06-22 |
95 PKG |
7840KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 003466 OTHER REFERENCE NO: 9102038714 NET WT.: 7840.160 KGS SHIPPING BI LL NO.: 95 98196 DATE: 09 -04-2022 HS CODE NO :40117 0 00 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PA RKW AY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ONCON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 7004 32 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-06-22 |
95 PKG |
7840KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 003476 OTHER REFERENCE NO: 9102038725 NET WT.: 7840.160 KGS SHIPPING BI LL NO.: 9 598436 DATE: 10 -04-2022 HS CODE NO :40117 0 00 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PA RKW AY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ONCON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 7004 32 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-06-22 |
293 PKG |
10095KG |
293 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22003485 OTHER REFERENCE NO: 9 102038734 NET WT .: 10095.335 KGS SHIPPI N G BILL NO.: 9599973 DATE: 10-04-2022 HS CODE NO :40 118000 , 40117000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH OE, 485 1 S. SAM HOUSTON PARKWAY, E.HOU STON TX 77048TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2022-06-22 |
265 PKG |
9083KG |
265 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2003523 OTHER REFERENCE NO : 910 2038773 NET WT.: 9083.910 KGS SHIPPING B ILL NO.: 9612585 DATE: 11- 04-2022 HS CODE NO :401180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON P AR KWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 2471 07 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-06-22 |
242 PKG |
9574KG |
242 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2003504 OTHER REFERENCE NO : 910 2038769 NET WT.: 9574.372 KGS SHIPPING B ILL NO.: 9604140 DATE: 1 1-04-2022 HS CODE NO : 4011 8000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGOINTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON P ARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBIL ITY == TIN NO. : 24 210700432 CST NO. : 247 1 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-06-22 |
208 PKG |
10416KG |
208 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2003510 OTHER REFERENCE NO : 910 2038747 NET WT.: 10416.432 KGS SHIPPING BIL L NO.: 9601360 DATE: 10-04-2022 HS CODE NO :4 0118000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUST O N PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401180 |
2022-06-22 |
406 PKG |
10604KG |
406 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2003516 OTHER REFERENCE NO : 910 2038753 NET WT.: 10604.372 KGS SHIPPING BILL NO.: 9601985 DATE: 10-04-2022 HS CODE NO : 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGOINTRANSIT HOUSTO N WH OE, 4851 S. SAM HOUST ON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2022-06-22 |
242 PKG |
9453KG |
242 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22003531 OTHER REFERENCE NO: 9 102038779 NET WT .: 9453.575 KGS SHIPPIN G BILL NO.: 9626355 DATE : 11-04-2022 HS CO DE NO : 40118000 , 40117000 FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S . SAM HOUSTON PARKWAY, E.H OUSTON TX 77048 TEXAS COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COMTEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401180 |
2022-06-22 |
259 PKG |
11252KG |
259 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22003630 OTHER REFERENCE NO: 9 102038891 NET WT .: 11252.994 KGS SHIP P ING BILL NO.: 9699347 D ATE: 14-04-2022 HS CODE N O :40118000 , 40117000 FRE IGHT COLLE CT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 485 1 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401180 |
2022-06-22 |
212 PKG |
9777KG |
212 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2003737 OTHER REFERENCE N O: 91 02039006 NET WT.: 9777.654 KGS SHIPPING BILL NO.: 9749679 DATE: 1 7-04-2022 HS CODE NO :4 011 8000 , 40117000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL:781-321-3910 FAX : 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401180 |
2022-06-22 |
113 PKG |
8378KG |
113 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2003720 OTHER REFERENCE N O: 91 02038979 NET WT.: 8378.763 KGS SHIPPING BILL NO.: 9746281 DATE: 1 6-04-2022 HS CODE NO :4 011 8000 , 40117000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL:781-321-3910 FAX : 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401180 |
2022-06-22 |
95 PKG |
7840KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 003714 OTHER REFERENCE NO : 9102 038975 NET WT.: 7840.160 KGS SHIPPING B ILL NO.: 9740321 DATE: 16 -04-2022 HS CODE NO : 4 011 7000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON P ARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOM SCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-06-20 |
57 PKG |
7548KG |
57 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2 422003822 OTHER REFERENCE: 9102039074 SHIPPING BILL NO.: 9799742 DATE: 19-04-20 22 NET WT: 7548.295 KGS HS CODE NO: 40117 000 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 FREIGHT COL LECT CARRIER RESPONSIBIL ITY CEASES AT NEW YORK , UN ITED STATES. CARGO INTRA NSIT TO PARK ESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2022-06-20 |
117 PKG |
9705KG |
117 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422003770 OTHER REFERENCE: 910203902 3 NET WT : 9705.313 KGS SHIPPIN G BILL NO .: 9752691 DA TE: 18-04-2022 HS CODE N O:40118000, 40117000 == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708527 9 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .CO M TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWNRISK AND RESPONSIBILITY. |
HS 401180 |
2022-06-20 |
348 PKG |
11572KG |
348 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2422003776 OTHER REFERENCE NO: 9102039029 HS CODE NO S: 40117000 , 40118000 SH I PPING BILL NO.: 9758390 D ATE : 18-04-2022 NET WT: 1 1572.768 KGS FREIGHT COLLE CT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE =YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT C HICAGO, UNITED STATES. CAR GO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BUR LINGTON 1731 NORTH ROOSEVE LT AVE. BURLINGTON-52601 I OWA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILI TY |
HS 401170 |
2022-06-20 |
95 PKG |
11112KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22003842 OTHER REFERENCE: 9102039094 NET WT: 11112.964 KGS S HIPPING BILL NO.: 9819126 DATE: 20-04-2022 HS CO DE NO: 40117000, 401180 00 == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OH T.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT C OLLECT CA RRIER RESPONSIBILITY CEASE S AT N EW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBUR G-19365 PENNSYLVANIA COU NTRY : U SA ON CONSIGNEES O WN RISK AND RESPONSIBILI TY. |
HS 401170 |
2022-06-20 |
174 PKG |
10171KG |
174 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422003784 OTHER REFERENCE: 910203903 7 N ET WT: 10171.6 94 KGS SHI PPING BILL NO. : 9760170 DATE: 18-04-20 22 HS CODE NO: 401180 00, 40117000, == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCOMP LIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : YOKOHAMATIRE -BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS= EXPED ITORS.COM FREIGHT C OLLECT CARRIER RESPON SIB ILITY CEASES AT NEW YORK, UNITED STATES. CARGO INT RANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROAD , PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RI SK AND R ESPONSIBILITY. |
HS 401180 |
2022-06-20 |
121 PKG |
9266KG |
121 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422003775 OTHER REFERENCE: 910203902 8 NET WT : 9266.339 KGS SHIPPIN G BILL NO .: 9752694 DAT E: 18-04-2022 HS CODE N O:40118000, 40117000 == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708527 9 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2022-06-20 |
52 PKG |
7610KG |
52 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE242 2003740 OTHER REFERENCE: 9102038990 SH IPPING BIL L NO.: 9746242 DATE: 1 6-04-20 22 NET WT: 7610. 022 KGS HS CODE NO: 401 1 7000 == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-32 1 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESBURG WH OE 4087,LOW ER VALLEY ROAD, P ARKESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2022-06-20 |
117 PKG |
8400KG |
117 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2003771 OTHER REFERENCE: 9102039024 NET W T: 8400.518 KG S SHIPPING B ILL NO.: 9752 871 DATE: 18-04-2022 HS C ODE NO: 40117000, 40118 000 == TIN NO. : 2421 07004 32 CST NO. : 24710700432 IE CODE :-03 07085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA -OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147=== EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM FREIGHT COLLE CT CARRIER RESPONSIB ILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESB URG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2022-06-20 |
52 PKG |
14694KG |
52 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE2 422003742 OTHER REFERENCE: 910203899 2 NET WT : 14694.281 KGS SHIPPI NG BILL N O.: 9751891 D ATE: 18-04-2022 HS CODE NO:40118000 == TIN NO. : 24210700432 CST NO . : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKESBU RG WH AM 4087 ,LOWER VALLEY ROAD, PARKESBURG-19365 PE NNSYLVANIA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-06-20 |
255 PKG |
13307KG |
255 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422003792 OTHER REFERE NCE: 9 102039044 NET W T: 13307.206 KGS SHI PPING BILL NO.: 9787984 D ATE: 19-04-2022 HS CO DE NO:40118000 == TIN NO . : 24210 700432 CST NO. : 24710700432 IE CODE :- 0 307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHA MA-OHT. COM TEL: 781-321-3910 FA X: 781-322 -2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI T ORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM F REIGHT COLLECT CARRIER RESPONSI BILITY CEAS ES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG W H AM 4087,LOWER VALLEY ROA D, PARKESBURG-19365 PENN SYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONS IBILITY. |
HS 401180 |
2022-06-20 |
154 PKG |
9519KG |
154 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422003899 OTHER REFERENCE : 910 2039152 SHIPPIN G BILL NO.: 9861738 DATE : 21-04-2022 NET WT: 9519.892 KGS HS CO DE N O: 40117000, 40118000 == TIN NO. : 242 10700432 CST NO. : 24710700432 I E CODE :-0 307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO H AMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM FREIGH T COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKE SBURG WH OE 4087,LOWER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-06-20 |
204 PKG |
12379KG |
204 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422003908 OTHER REFERE NCE: 9 102039148 NET W T: 12379.382 KGS SHI PPING BILL NO.: 9861181 DATE: 21-04-2022 HS CO DE NO:40118000, 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHA MA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT T O PARK ESBURG WH AM 4087,LOWER VALLEY ROAD , PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY . |
HS 401180 |
2022-06-18 |
290 PKG |
14976KG |
290 PACKAGE 122 NOS NEW PNEUMATIC TIRES + 84 TUBE S + 84 FLAPS AS PER INV OICE NO: S E2422004386 OT HER REFERENCE: 910203965 2 NET WT: 14976.181 KGS SHIPPING BILL NO.: 1182945 DATE: 05-05-202 2 HS CODE N O: 40117000 , 40118000, 40139030, 4013 9090 , 40129049 == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FA X: 781-322-2147 === E MAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AM ANDA.PASSIAS =EXPEDITORS.COM FREIGHT COLLEC T CARRIER RESPONSI BILITY CEASES AT NEW YOR K, UNITED STATES. CARGO IN TRANSIT TO PARKES BURG W H AM 4087,LOWER VALLEY ROA D, PARKES BURG-19365 PENN SYLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-06-18 |
333 PKG |
11313KG |
333 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE2422004342 OTHER REFEREN CE NO: 9102039607 HS COD E NOS: 40117000, 40118000 SHI PPING BILL NO.: 113 5936 DATE : 03-05-2022 NET WT: 11313.133 KGS FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2471070043 2 IE CODE :-0 307085279 =EMAIL: CUSTOM SC OMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-39 10 FAX : 781-322-2147 === EMAIL : YOKOHAMAT IRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS= EX PEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT CH ICAGO, UNITED STATES. CA RGO INTRANS IT TO INDUSTRIA L SERVICES CORPORATION/ BUR LINGTON 1731 NORTH ROOS EVELT AVE. BURLINGT ON-52 601 IOWA COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401170 |
2022-06-18 |
232 PKG |
13542KG |
232 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422004298 OTHER REFEREN CE: 9102039560 NE T WT: 13542.692 KGS S HIPPING BILL NO.: 11058 40 DATE: 01-05- 2022 H S CODE NO:40118000, 401170 00 == T IN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPL IANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE -BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT CA RRIER RESPONSIB ILITY CEASE S AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBUR G-19365 PENNSYL VANIA COU NTRY : USA ON CONSIGNEES O WN RIS K AND RESPONSIBILI TY. |
HS 401180 |
2022-06-18 |
124 PKG |
8611KG |
124 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: S E2422004387 OTHER REFEREN CE: 9 102039653 SHIPP ING BILL NO.:1168689 DA TE: 04-05-2022 NET WT: 8611.378 KGS HS COD E NO: 40117000, 40118000 == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y O KOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781- 322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPE DITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES . CARGO I NTRANSIT TO PA RKESBURG WH OE 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY . |
HS 401170 |
2022-06-18 |
158 PKG |
14084KG |
158 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422004291 OTHER REFEREN CE: 9102039552 NE T WT: 14084.623 KGS S HIPPING BILL NO.: 11058 41 DATE: 01-05- 2022 H S CODE NO:40118000 == TI N NO. : 2 4210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YO KOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PE DITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM FREI GHT COLLECT CARRIER RESP ONSIBILITY CEASES AT NEW Y ORK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONS IBILITY. |
HS 401180 |
2022-06-18 |
127 PKG |
9822KG |
127 NOS NEW PNEUMATIC TI RES AS PER INVOI CE NO: SE2422004300 OTHER REFER ENCE: 9102039562 NET WT: 9822.608 KGS SHIPPING BILL NO.: 1105 835 DATE: 01-05-2022 HS CODE NO:40118000, 40117 000 == TIN NO. : 2 421070 0432 CST NO. : 247107004 32 IE COD E :-0307085279 =EMAIL: CUSTOMSCOMPLIANC E=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-32 2- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FR EIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED S TATES. CARGO INTRA NSIT TO PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSYLVANIA CO UN TRY : USA ON CONSIGNEES OWN RISK AND RESPON SIBIL ITY. |
HS 401180 |
2022-06-18 |
62 PKG |
16432KG |
62 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2 422004223 OTHER REFERENC E: 91 02039483 NET WT: 16432.056 KGS SH IPPI NG BILL NO.: 106975 2 DATE: 29/04/2022 HS CODE NO:40118000 == TIN NO. : 24210700 432 CST N O. : 24710700432 IE CODE :-0307 085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA- O HT.COM TEL: 781-321-3910 FAX: 781-322-214 7 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS. COM; AMANDA.PASS IAS=EXPEDITORS.COM FREIG HT COLLECT CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARGO INTRANSI T TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD , PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBIL ITY. |
HS 401180 |
2022-06-18 |
125 PKG |
9162KG |
125 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422004338 OTHER REFERENCE : 9102 039601 SHIPPING BILL NO.: 1135182 DATE: 03 -05-2022 NET WT: 91 62.018 KGS HS CODE NO: 40117000, 40118000 == T IN NO. : 242107 00432 CST NO. : 24710700432 IE CO DE :-03 07085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS .COM; AMANDA.PA SSIAS=EXPEDITORS.COM FRE IGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CAR GO INTRANS IT TO PARKESBUR G WH OE 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2022-06-18 |
231 PKG |
12160KG |
231 PACKAGE 95 NOS NEW P NEUMATIC TIRES + 68 TUBE S + 68 FLAPS AS PER IN VOICE NO: SE2422004303 OTHER REFERENCE: 9102039 565 NET WT: 12160.141 KGS SHIPPING BILL NO .: 1114528 DATE: 02-05-20 22 HS CODE NO : 4011700 0, 40118000, 40139090, 401 29049 == TIN NO. : 24210 700432 CST NO. : 24710 70 0432 IE CODE :-030708527 9 =EMAIL: CUS TOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781- 321-3910 FAX: 781-32 2-2147 === EMAIL: YOKO HA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RES PONSIBILITY CE ASES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT T O PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWNRISK AND RESPONSIB ILITY. |
HS 401170 |
2022-06-18 |
96 PKG |
14725KG |
96 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2 422004315 OTHER REFERENC E: 9102039 579 NET WT: 14725.776 KGS SHIPPIN G BILL NO.: 1114323 D ATE: 02-05-2022 HS C O DE NO:40118000, 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-O HT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COL LECT CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO P ARK ESBURG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-06-18 |
117 PKG |
9791KG |
117 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422004306 OTHER REFERE NCE: 9102039568 NET WT: 9791.145 KGS SHIP P ING BILL NO.: 1114353 DATE: 02-05-2022 HS CODE NO:40118000, 40117000 == TIN NO. : 2 421070043 2 CST NO. : 24710700432 IE CODE : -0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OK OHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-3 22-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPED ITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT CARR IER RESPONSIBILITY C EASES AT NEW YORK, UNITED STAT ES. CARGO IN TRANSIT TO PA RKESBURG WH AM 4087,LOWE R V ALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401180 |
2022-06-18 |
118 PKG |
13906KG |
118 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E2422004427, SE2422004428 OTHER REFE RENCE: 9102 039695, 9102039696 NET W T: 13906.987 KGS SHI PPING BILL NO.: 11990 47 DATE: 05-05-2022 HS COD E NO: 40118000 == TIN NO . : 24210700432 CST NO. : 24710 700432 IE CODE :- 0307085279 =EMAIL: CUST O MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-3 21-3910 FA X: 781-322-2147 === EMAI L: YOKO HAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIA S =EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED S TATES. CARGO IN TRANSIT TO PARKESBURG W H AM 4087,LOWER VALLEY ROA D, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-06-18 |
145 PKG |
10060KG |
145 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422004450 OTHER REFEREN CE: 9102 039718 NET WT: 10060.473 KGS SHIPP ING BI LL NO.: 1216658 DATE: 06-05-2022 HS CO DE NO:40118000, 40117000 == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279=EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.C OM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; A MAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECTCARRIE R RESPONSIBILITY CEASES AT NEW YORK , UNITED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 4087,LOWER VALLEY ROAD, PARKES BURG-19 365 PENNSYLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-06-15 |
60 PKG |
12439KG |
60 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE33 22002927 OTHER REFERENCE : 9101042743 SHIPPING B ILL NO. 4002708 DATE: 17 .04. 2022 HS CODE NO : 40 117000 NET WT. 12439 .992 KGS == TEL # 91-462-291 1233-34 FAX # 91-462-2300 925 IE CODE :- 030708527 9 = EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === E MAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIB ILITY CEASES AT NEW YORK, UNITED STATES. CAR GO INT RANSIT TO PARKESBURG WH AM 4087,LOW ER VALLEY ROAD , PARKESBURG-19365 PENNS YLV ANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401170 |
2022-06-15 |
69 PKG |
7900KG |
69 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE33 22002973 OTHER REFERENCE : 9101042800 SHIPPING B ILL NO. 4002754 DATE: 19 .04. 2022 HS CODE NO : 40 117000 NET WT. 7900. 774 KGS == TEL # 91-462-2911 233-34 FAX # 91-462-23009 25 IE CODE :- 0307085279 = EMA IL: CUSTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YO KOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PAS SIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNI TED STATES. CARGO INTRANSI T TO PARKESBURG WH OE 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NEES OWN RISK AN D RESPON SIBILITY. |
HS 401170 |
2022-06-15 |
53 PKG |
12801KG |
53 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE33 22003001 OTHER REFERENCE : 9101042829 SHIPPING B ILL NO. 4002777 DATE: 2 0.04 .2022 HS CODE NO : 4 0117000, 40118000 NE T WT . 12801.257 KGS == TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE : - 0307 085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA- OH T.COM TEL: 781-321-3910 FAX: 781-322-214 7 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS. COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRI E R RESPONSIBILITY CEASES AT POD-NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURGWH AM 4087,LO WER VALLEY ROAD, PARKESBUR G -19365 PENNSYLVANIA COU NTRY : USA ON CONSI GNEES O WN RISK AND RESPONSIBILI TY. |
HS 401170 |
2022-06-15 |
332 PKG |
10711KG |
332 (NOS) NEW PNEUMATIC T IRES AS PER INVO ICE NO: SE3322003034 OTHER REFER ENCE NO: 9 101042880 HS C ODE NOS: 40118000, 401170 0 0 SHIPPING BILL NO.: 40 02808 DATE : 21.04. 2022 NET WT: 10711.645 KGS == TEL # 91-462- 2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CE ASES AT CHICAGO, UNIT ED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES COR PORATION/ BURLINGTON 1731 NORTH RO OSEVELT AVE. BUR LINGTON-52601 IOWA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2022-06-15 |
81 PKG |
11427KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE 33220030 10 OTHER REFERENCE : 9101 042842 SHIPPING BILL NO. 4002789 DATE: 20.04.2022 H S CODE NO : 40117000, 40118000, 40129020 NET WT. 11427.642 KGS == TEL # 91-462-2911233- 34 FAX # 91-462-2300925 IE CODE : - 030708 5279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.CO M; AMANDA.PASSI AS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBURG W H AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-06-15 |
93 PKG |
10991KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE 33220030 11 OTHER REFERENCE : 9101 042843 SHIPPING BILL NO. 4002790 DATE: 20.04.2022 H S CODE NO : 40117000, 40118000 NET WT. 10991.384 KGS == TEL # 91-462-29 11233-34 FAX # 91-462-230 0925 IE CODE :- 03070852 79 =E MAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM T E L: 781-321-3910 FAX: 781-3 22-2147 === EM AIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMA NDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONS I BILITY CEASES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG W H AM 4087, LOWER VALLEY ROA D, PARKESBURG-19365 PENN S YLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401170 |
2022-06-15 |
107 PKG |
15351KG |
107 NOS (TIRES 63 + TUBES 22 + FLAP 22) AS PER INV OICE NO. SE3322003204 OT HER REFERENCE : 9101043084 SHIPPING BILL NO. 40029 63 DATE:26.04.2022 HS CODE NO : 40117000, 401 18000, 40139090, 40129049, 40129020, NET WT. 15351 .000 KGS == TEL # 91-462 -2911233-34 FAX # 91-462- 2300925 IE CODE :- 03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPO NSIBILITY CEASESAT NEW YO RK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2022-06-15 |
28 PKG |
11543KG |
28 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE33 22003253 , SE3322003254 OTHER REFER ENCE : 9101043 105 , 9101043127 SHIPPI NG BILL NO. 4003004 DATE: 27.04.2022 HS CODE NO : 40117000 , 40118000 N ET WT. 11543.3 46 KGS == TEL # 91-462-2911233-34 F AX # 9 1-462-2300925 IE C ODE :- 0307085279 =EMA IL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TE L: 781-321- 3910 FAX: 781-322-2147 = == EMA IL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMAND A. PASSIAS=EXPEDITORS.COM C ARRIER RESPONSI BILITY CEAS ES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSY LVANIA CO UNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBIL ITY. FREIGHT COLLECT |
HS 401170 |
2022-06-15 |
132 PKG |
9122KG |
132 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322003007 OTHER REFERENC E : 91010 42848 SHIPPING BILL NO. 4002796 DATE: 20. 0 4.2022 HS CODE NO : 401 17000 NET WT. 912 2.166 K GS == TEL # 91-462-29112 33-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIAN CE=ATGTIRE.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA NDA.PAS SIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNIT ED STATES. CARGO INT RANSIT TO PARKESBURG WH OE 40 87,LOWER VAL LEY ROAD, PARK ESBURG-19365 PENNSYLVANI A C OUNTRY : USA ON CONSIGN EES OWN RISK AND RE SPONS IBILITY. FREIGHT COLLECT |
HS 401170 |
2022-06-15 |
67 PKG |
11933KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE 33220029 58 OTHER REFERENCE : 9101 042740 SHIPPING BILL NO. 4002738 DATE: 18-04-2022 H S CODE NO 40117000, 40 129020 NET WT. 11933.211 K GS == TEL # 91-462-29112 33-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS .COM CARRIER RESPONSIBIL IT Y CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH A M 4087,LOWER V ALLEY ROAD, PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND R ES PONSIBILITY. |
HS 401170 |
2022-06-15 |
31 PKG |
11277KG |
31 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE3 322003009 OTHER REFERENCE : 9101042 841 SHIPPING B ILL NO. 4002784 DATE: 20. 0 4.2022 HS CODE NO : 401 17000 NET WT. 112 77.323 KGS == TEL # 91-462-291 1233-34 FAX # 91-462-2300 925 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONS IB ILITY CEASES AT NEW YORK, UNITED STATES. CARGO INT RANSIT TO PARKESBURG WH AM 4087,L OWER VALLEY ROAD , PARKESBURG-19365 PENNS Y LVANIA COUNTRY : USA ON C ONSIGNEES OWN RIS K AND R ESPONSIBILITY. |
HS 401170 |
2022-06-15 |
70 PKG |
12229KG |
70 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE3 322003002 OTHER REFERENCE : 9101042 830 SHIPPING B ILL NO. 4002778 DATE: 20. 0 4.2022 HS CODE NO : 401 17000 NET WT. 122 29.234 KGS == TEL # 91-462-291 1233-34 FAX # 91-462-2300 925 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONS IB ILITY CEASES AT NEW YORK, UNITED STATES. CARGO INT RANSIT TO PARKESBURG WH AM 4087,L OWER VALLEY ROAD , PARKESBURG-19365 PENNS Y LVANIA COUNTRY : USA ON C ONSIGNEES OWN RIS K AND R ESPONSIBILITY. FREIGHT C OLLECT |
HS 401170 |
2022-06-15 |
92 PKG |
9599KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE 33220030 13 OTHER REFERENCE : 9101 042840 SHIPPING BILL NO. 4002786 DATE: 20.04.2022 H S CODE NO : 40118000, 40117000 NET WT. 9599.316 KGS == TEL # 91-462-291 1233-34 FAX # 9 1-462-2300 925 IE CODE :- 030708527 9 =EM AIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TE L : 781-321-3910 FAX: 781-32 2-2147 === EMA IL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIB I LITY CEASES AT NEW YORK, UNITED STATES. CARGOINT RANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNS YLVAN IA COUNTRY : USA ON C ONSIGNEES OWN RISK AN D R ESPONSIBILITY. |
HS 401180 |
2022-06-15 |
167 PKG |
8920KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO: SE 33220030 45 OTHER REFERENCE NO: 9101042876 NET WT .: 8920.233 KGS SHIPP ING BILL NO.: 4002812 DATE :21.04.2022 HS CODE NO : , 40118000 CARRIER RESPO NSIBILITY CEASES A T NEW YO RK, UNITED STATES. CARG O INTRANS IT TO A DUIE PYLE 5000 PETER J SICA INDUS TRI AL HWY CARTERET, NJ 070 08 PHONE - 1800-523 -5020 CONTACT: BRIAN DEVLIN O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TEL # 91-46 2-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE=YO KOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781- 322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP E DITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401180 |
2022-06-15 |
46 PKG |
7775KG |
46 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322003043 OTHER REFERENC E : 91010 42877 SHIPPING BILL NO. 4002810 DATE: 21. 0 4.2022 HS CODE NO : 401 17000 NET WT. 777 5.514 KGS == TEL # 91-462-2911 233-34 FAX # 91-462-23009 25 IE CODE :- 0307085279 = E MAIL: CUSTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 7 81 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.P ASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILI TY CEASES AT NEW YORK, UNI TED STATES. CARG O INTRANSI T TO PARKESBURG WH OE 4 087,LOW ER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVA N IA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPON SIBILITY. |
HS 401170 |
2022-06-15 |
193 PKG |
9335KG |
193 (NOS) NEW PNEUMATIC T IRES AS PER INVO ICE NO. SE3322003117 OTHER RE FERENCE : 9101042966 SHIPPING BILL NO.: 400289 0 DATE D: 24.04.2022 HS CODE NO: 40118000 , 401 17000 NET WT. 9335.003 KGS FREIGHT COLLE CT CA RRIER RESPONSIBILITY CEASE S AT NEW Y ORK, UNITED ST ATES. CARGO INTRANSIT TO A DUIE PYLE 5000 PETER J SICA INDUSTRIAL HWY CARTE RET, NJ 07008 PHONE - 18 00-523-5020 CONTACT: BRIAN DEVLIN ON CONSIGNEES O WN R ISK AND RESPONSIBILIT Y ==TEL # 91-462-291 1233 -34 FAX # 91-462-2300925 IE CODE :- 030 7085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 4 7 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.C OM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401180 |
2022-06-15 |
42 PKG |
14636KG |
42 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE33 22003139 OTHER REFERENCE : 9101042988 SHIPPING B ILL NO. 4002895 DATE: 24.04 .2022 HS CODE NO : 40117000, 40118000, 4012 90 20 NET WT. 14636.348 KGS == TEL # 91-462 -2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHA MA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322- 21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITO RS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM C ARRIER RESPONSIBILIT Y CEASES AT POD-NEW YORK, UNITED STATES. CARGO INT RANSIT TO PARKESB URG WH AM 4087,LOWER VALLEY ROAD , PARKESBU RG-19365 PENNS YLVANIA COUNTRY : USA ON C O NSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401170 |
2022-06-15 |
350 PKG |
12066KG |
218 NEW PNEUMATIC TIRES + 66 TUBES + 66FLAPS AS PE R INVOICE NO. SE3322002982 OTHER REFE RENCE : 91010 42811 SHIPPING BILL NO. 40027 64 DATE: 19.04.2022 HS CODE NO : 40118000, 40129049, 40139090, 4011700 0, 40129020, 4012 9030 NET WT. 12066.016 KGS == TEL # 91-462- 2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=ATGT IRE. COM TEL: 781-321-3910 FA X: 781-322-21 47 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS .COM; AMANDA.PASSIAS =EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT N EW YORK, UNI TED STATES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,LOWER VA LLEY ROAD, PARKESBURG-19 36 5 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2022-06-15 |
153 PKG |
10022KG |
153 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322002991 OTHER REFERENC E : 91010 42741 SHIPPING BILL NO. 4002767 DATE: 2 0 .04.2022 HS CODE NO : 4 0117000, 40118000 NET WT . 10022.434 KGS == TEL # 91-462-291 1233-34 FAX # 91-462-2300925 IE CODE : - 0 307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHA MA-OH T.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITO RS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CA RRIE R RESPONSIBILITY CEASES AT NEW YORK, U NITED STATES . CARGO INTRANSIT TO PARK ESBUR G WH AM 4087,LOWER VALLEY ROAD, PARKESBURG- 19 365 PENNSYLVANIA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-06-15 |
78 PKG |
8753KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE 33220029 55 OTHER REFERENCE : 910 1042778 SHIPPING BILL NO . 4002735 DATE: 18-04-202 2 HS CODE NO : 40117000 NET WT. 8753.182 KG S == TEL # 91-462-2911233-34 F AX # 91-462 -2300925 IE C ODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIANCE=ATGTI RE.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === E MAIL: YOKOHA MATIRE-BOS=EXP EDITORS.COM; AMANDA.PASS IAS =EXPEDITORS.COM CARRI ER RESPONSIBILITY CEA SES A T NEW YORK, UNITED STATE S. CARGO INT RANSIT TO PAR KESBURG WH OE 4087,LOWER VAL LEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA CO UNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-06-15 |
152 PKG |
8664KG |
152 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO. SE3322002934 OTHER REFER ENCE : 91 01042750 SHIP PING BILL NO.: 4002713 DAT ED : 17.04.2022 HS CODE N O: 40118000 NET WT. 86 64.640 KGS CARRIER RESPO NSIBILITY C EASES AT NEW YO RK, UNITED STATES. CARG O INTRANSIT TO A DUIE PYLE 5000 PETER J SICA IN DUS TRIAL HWY CARTERET, NJ 070 08 PHONE - 1 800-523-5020 CONTACT: BRIAN DEVLIN O N CONS IGNEES OWN RISK AND RESPONSIBILITY ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 =EMAIL: CUS TOMSCOMPLI ANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EM AIL: YOKOHAMATIRE-BO S=EXPE DITORS.COM; AMANDA.PASSI AS=EXPEDITO RS.COM |
HS 401180 |
2022-06-15 |
64 PKG |
12002KG |
64 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE33 22002926 OTHER REFERENCE : 910104274 9 SHIPPING BI LL NO. 4002706 DATE: 17-0 4- 2022 HS CODE NO : 4011 7000 NET WT. 12002 .240 K GS == TEL # 91-462-29112 33-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =EM AIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-322- 2147 === EMAI L: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH A M 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYL VANI A COUNTRY : USA ON CON SIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2022-06-15 |
249 PKG |
9808KG |
249 (NOS) NEW PNEUMATIC T IRES AS PER INVO ICE NO: SE3322003223 OTHER REFER ENCE NO: 9 101043093 HS C ODE NOS: 40118000, 401170 0 0 SHIPPING BILL NO.: 40 02977 DATE : 26.04 .2022 NET WT: 9808.090 KGS = = TEL # 91-46 2-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 = EM AIL: CUSTOMSCOMPLIANCE=YO K OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY C EASES AT CHICAGO, UN ITED STATES. CARGO INTRANSIT T O INDUSTRIAL SERVICES CO RPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BU RLINGTON-52601 IOWA COUN TR Y : USA ON CONSIGNEES OW N RISK AND RESP ONSIBILITY |
HS 401180 |
2022-06-15 |
92 PKG |
10275KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE 33220032 91 OTHER REFERENCE : 91010 43091 S HIPPING BILL NO. 4003046 DATE: 29.04.2022 HS CODE NO : 40117000, 40 118000 NET WT. 10275 .569 KGS == TEL # 91-462-291 1233-34 FAX # 91-462-2300 925 IE CODE :- 030708527 9 = EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === E MAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIB ILITY CEASES AT POD-NEW YO RK, UNITED STAT ES. CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKESBURG-19365 P ENNS YLVANIA COUNTRY : USA ON CONSIGNEES OWN COS T,R ISK AND RESPONSIBILITY. |
HS 401170 |
2022-06-15 |
115 PKG |
8217KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO: SE332200 3232 OTHER REFERENCE NO: 910104309 4 NET WT.: 8217.325 KGS S HIPPING BIL L NO.: 4002981 DATE: 26.04.2022 HS COD E N O :, 40118000 CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSI T TO A DUI E PYLE 5000 PETER J SICA INDUSTR IAL HWY CARTERET, NJ 07008 PHONE - 1800-52 3-5020 CONTACT: BRIAN DEVL IN ON CONSIGNEES OWN RI SK AND RESPONSIBILITY = = TEL # 9 1-462-2911233-34 FAX # 91-462-2300925 IE CO DE :- 0307085279 =EMA IL: CUSTOMSCOMPLIANCE =YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-06-15 |
53 PKG |
8332KG |
53 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 322003222 OTHER REFERENC E : 91010 43082 SHIPPING BILL NO. 4002984 DATE: 26 . 04.2022 HS CODE NO : 40 117000 NET WT. 83 32.386 KGS == TEL # 91-462-291 1233-34 FAX # 91-462-2300 925 IE CODE :- 030708527 9 = EMAIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TE L: 78 1-321-3910 FAX: 781-322-21 47 === EMA IL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; A MAN DA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSI BILIT Y CEASES AT POD-NEW YORK, UNITED STATES. CARGO INT RANSIT TO PARKESBURG WH OE 408 7,LOWER VALLEY ROAD , PARKESBURG-19365 PENN S YLVANIA COUNTRY : USA ON C ONSIGNEES OWN COST,RISK AND RESPONSIBILITY. |
HS 401170 |
2022-06-15 |
29 PKG |
11538KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32200324 5 OTHER REFERENCE : 9101 043107 SHIPPING BILL NO. 4002993 DATE: 27.04.2 0 22 HS CODE NO : 4011700 0 NET WT. 11538.5 45 KGS == TEL # 91-462-2911233- 34 FAX # 91- 462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 78 1 -321-3910 FAX: 781-322-214 7 === EMAIL: Y OKOHAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PA SSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILIT Y CEASES AT POD-NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG-19365 PENNSY LVAN IA COUNTRY : USA ON CO NSIGNEES OWN RISK AN D RE SPONSIBILITY. |
HS 401170 |
2022-06-15 |
33 PKG |
11703KG |
33 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE33 22003239 OTHER REFERENCE : 9101043110 SHIPPING B ILL NO. 4002991 DATE: 27.0 4.2022 HS CODE NO : 40117000, 40118000 NE T WT. 11703.925 KGS == TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 030708 5279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- O HT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.CO M; AMANDA.PAS SIAS=EXPEDITORS.COM CARR IE R RESPONSIBILITY CEASES AT POD-NEW YORK, UN ITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESB URG-19365 PENNSYLVANIA C OUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2022-06-15 |
27 PKG |
11648KG |
27 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE33 22003251 OTHER REFERENCE : 9101043112 SHIPPING BIL L NO. 4003002 DATE: 27.04. 20 22 HS CODE NO : 401180 00, 40117000 NET WT. 11648 .215 KGS == TEL # 91-462 -2911233-34 FAX # 91-462- 2300925 IE CODE :- 03070 85 279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 78 1-322-2147 = == EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RE SPO NSIBILITY CEASES AT POD-NE W YORK, UNIT ED STATES. C ARGO INTRANSIT TO PARKESB URG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN CO ST,RISK AND RESPONSIBILITY . |
HS 401180 |
2022-06-15 |
25 PKG |
11363KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE33 22003240 OTHER REFERENCE : 9101043111 SHIPPING B ILL NO. 4002992 DATE: 27.04 .2022 HS CODE NO : 40117000, 40118000 NET W T. 11363.421 KGS == TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 030708 5279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.CO M; AMANDA.PASS IAS=EXPEDITORS.COM CARRI E R RESPONSIBILITY CEASES A T POD-NEW YORK, U NITED S TATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG- 19365 PENNSYLVANIA CO UNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2022-06-13 |
1196 PKG |
30409KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003946 OTHER REFERENCE NO. 9102039199 SHIPPING BILL NO. 9893396 DT 22-04-2022 487 NOS TIRES GRS WT 10806.77 KGS NET WT. 10806.77 KGS SB.NO 9893396 DT. 22.04.2022NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003970 OTHER REFERENCE NO. 9102039224 SB.NO. 9909778 DATE 23.04.2022 262 NOS TIRES GRS WT 9350.83 KGS NET WT 9350.83 KGS HS. CODE 40117000, 40118000 TOTAL NET WT 30408.912 KGS TOTAL TIRES 1196 DOOR DELIVERY ADDRESS - OTR WHEEL ENGINEERING -BOBCAT CLINT 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USANEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422003947 OTHER REFERENCE NO. 9102039200 SHIPPING BILL NO. 9893425 DT. 22-04-2022 447 NOS TIRES GRS WT 10251.315 KGS NET WT. 10251.315 KGS SB.NO 9893425 DT. 22.04.2022 |
HS 401170 |
2022-06-13 |
353 PKG |
12257KG |
353 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422003971 OTHER REFERENCE NO 9102039229 HS CODE NOS 40118000 SB.NO. 9909785 DATE 23.04.2022 NET WT 12256.578 KGS FREIGHT COLLECT DOOR DELIVERY ADDRESS INDUSTRIAL SERVICES CORPORATION 45 WINDHAM BLVD AIKEN-29801 SOUTH CAROLINA COUNTRY USA |
HS 401180 |
2022-06-12 |
69 PKG |
12787KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322002472 OTHER REFERENCE : 91010422 18 SHIPPINGBILL NO. 40022 95 DATED : 29.03.2022 HS COD E NOS: 40117000, 40118 000 NET WT. 12787.053 KGS GROSS WT. 12787.053 KGS = = TEL 91-462- 2911233-34 F AX 91-462-2300925 IE CODE :- 03 07085279 = EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA -OH T.COM TEL: 781-321-3910 F AX: 781-322-21 47 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM4851 S. SAMHOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUN T RY : USA ON CONSIGNEES OW N RISK AND RESPO NSIBILITY |
HS 401170 |
2022-06-12 |
208 PKG |
10484KG |
208 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2003207 OTHER REFERENCE NO : 910 2038445 NET WT.: 10484.240 KGS SHIPPING BILL NO.: 9406150 DATE: 01-04-2022 HS CODE NO : 40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGOINTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILI TY == TIN NO. : 24210700432 CST NO. : 24 71 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2022-06-12 |
81 PKG |
8463KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322002655 OTHER REFERENCE : 91010424 12 SHIPPINGBILL NO. 40024 54 DATE: 05.04.2022 HS CO DE NO : 40118000, 40117000 NET WT. 8463.926 KGS ==TE L 91-462-2911233-34 FAX 9 1-462-230092 5 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX : 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON,UNI TED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401180 |
2022-06-12 |
109 PKG |
9003KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322002653 OTHER REFERENCE : 91010424 09 SHIPPINGBILL NO. 40024 52 DATE: 05.04.2022 HS CO DE NO : 40118000 NET WT. 9 003.863KGS ==TEL 91- 462-29 11233-34 FAX 91-462-23009 25 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IERRESPONSIBILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON W H OE 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPO NSIBILITY |
HS 401180 |
2022-06-12 |
64 PKG |
12022KG |
64 PACKAGES 46 NEW PNEUMAT IC TIRES + 9 TUBES+ 9 FLA PS AS PER INVOICE NO. SE33 22002556 OTHER REFERENCE : 9101042306 SHIPPING BILL NO. 4002426 DATE: 02.04.20 22 HS CODE NOS: 401 17000, 40118000, 40139090, 40129 049, 40139049 NET WT. 1202 2.477 KGS == TEL 91-462-29 11233-34 FAX 91-462-23009 25 IE CODE :- 0307085 279 = EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-391 0FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT POD-HO USTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2022-06-12 |
274 PKG |
15218KG |
274 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 3322002555 OTHER REFERENCE : 9101042305 SHIPPING BIL L NO. DATED : 30.03.2022 H SCODE NOS: 40117000, 401 29020, 40118000 NET WT. 15 218.513 KGS GROSS WT. 1521 8.513 KGS == TEL 91-462-29 11233-34 FAX 91-462-23009 2 5 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPL IANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 F AX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT POD-HOUSTON, UNITED S TATES. CARGO INTRANSIT HO US TON WH AM4851 S. SAM HOU STON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEESOWN COST,RIS K AND RESPONSIBILITY |
HS 401170 |
2022-06-12 |
255 PKG |
15019KG |
231 NEW PNEUMATIC TIRES + 12 TUBES + 12 FLAPSAS PER INVOICE NO. SE3322002565 OTHER REFERE NCE : 91010423 22 SHIPPING BILL NO. 40024 72 DATED : 06.04.2022 HS C ODE NOS: 40117000, 4 01180 00, 40139090, 40129049, 40 129020 NET WT. 15019.327 K GS == TEL 91-462-2911233-3 4 FAX 91-462-2300925 IE C ODE :- 0307085279 = E MAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2022-06-12 |
254 PKG |
9406KG |
254 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002553 OTHER REFERENCE : 9101042303SHIPPING BILL N O. 4002425 DATE: 02.04.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 940 6.987 K GS FREIGHT COLLECT ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307 0 85279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT .COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT POD-HOUSTON, UN ITED STATES.CARGO INTRANS IT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN CO ST,RISK AND R ESPONSIBILITY |
HS 401180 |
2022-06-12 |
265 PKG |
8319KG |
265 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002560 OTHER REFERENCE : 9101042312SHIPPING BILL N O. 4002423 DATE: 02.04.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 831 9.425 K GS FREIGHT COLLECT ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307 0 85279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT .COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY :USA ON CONSIGNEES OWN RISK A ND RESPONSIBILI TY CARRIER S RESPONSIBILITY CEASES A T POD HOUSTON, UNITED STAT ES. CARGO IN TRANSIT TO H OUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 ON CONSIGNEE S OWN RISK, C OST AND RESPONSIBIL ITY |
HS 401180 |
2022-06-12 |
311 PKG |
8535KG |
311 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002559 OTHER REFERENCE : 9101042311SHIPPING BILL N O. 4002421 DATE: 02.04.202 2 HS CODE NO : 40118000 , 40117000 NET WT. 853 5.090 KGS FREIGHT COLLECT ==TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030 7085 279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.C OM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTONPARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : U S A ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y CARRIE R S RESPONSIBILITY CEASES AT POD HO USTON, UNITED STA TES. CARGO IN TRANSIT TO H OUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 ON CONSIGNEE S OW N RISK, COS T AND RESPONSIB ILITY |
HS 401180 |
2022-06-12 |
206 PKG |
11891KG |
206 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002570 OTHER REFERENCE : 9101042328SHIPPING BILL N O. 4002419 DATE: 01.04.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 118 91.816 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT POD- HOUSTON, UNITED STATES. CA RGO INTRANSITHOUSTON WH O E 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CO NSIG NEES OWN COST,RISK AND RES PONSIBILITY |
HS 401180 |
2022-06-12 |
125 PKG |
10397KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322002654 OTHER REFERENCE : 91010424 10 SHIPPINGBILL NO. 40024 53 DATE: 05.04.2022 HS CO DE NO : 40118000,40117000 NET WT. 10397.161KGS ==TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COMCARRIER RESPONSIBILI TY CEASES AT POD-HOUSTO N, UNITED STATES. CARGO INTRA NSIT HOUSTON WHOE 4851 S. SAM HOUSTON PARKWAY, E. H OUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK COST AND RESPONSIBILI TY |
HS 401180 |
2022-06-12 |
110 PKG |
9240KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322002648 OTHER REFERENCE : 91010424 03 SHIPPINGBILL NO. 40024 47 DATE: 05.04.2022 HS COD E NO : 40118000 NET WT. 92 40.330 KGS ==TEL 91-462-29 11233-34 FAX 91-462-23009 25 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IERRESPONSIBILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON W H OE 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPO NSIBILITY |
HS 401180 |
2022-06-12 |
270 PKG |
12998KG |
270 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002705 OTHER REFERENCE : 9101042472SHIPPING BILL N O. 4002505 DATE: 07.04.202 2 HS CODE NO : 40118000 , 40117000 NET WT. 129 98.943 KGS ==TEL 91-462-2911233- 34 FAX 91-4 62-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321- 391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4 851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGN EE S OWN RISK AND RESPONSIBIL ITY |
HS 401180 |
2022-06-12 |
38 PKG |
8992KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322002650 OTHER REFERENCE : 91010424 05 SHIPPINGBILL NO. 40024 49 DATE: 05.04.2022 HS COD E NO : 40117000 NET WT. 89 92.244 KGS ==TEL 91-462-29 11233-34 FAX 91-462-23009 25 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IERRESPONSIBILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON W H OE 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPO NSIBILITY |
HS 401170 |
2022-06-12 |
136 PKG |
11586KG |
136 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002713 OTHER REFERENCE : 9101042487SHIPPING BILL N O. 4002511 DATE: 08.04.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 115 86.515 KGS ==TEL 91-462-2911233- 34 FAX 91-4 62-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321- 391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT POD -HOUSTON, UNITED STATES. C ARGO INTRANSITHOUSTON WH OE 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CON SI GNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2022-06-11 |
116 PKG |
8404KG |
116 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. S E2422003782 OTHER REFEREN CE : 9102039035 SH IPPING BILL NO.: 9775966 DA TE: 18-04-2022 NET WT .: 8404.501 K GS H S CODE NO : 40117000 FR EIGHT COLLE CT CARRIER RE SPONSIBILITY CEASES AT HOU ST ON, UNITED STATES. CAR GO INTRANSIT TO HO USTON WH AM 4851 S. SAM HOUSTO N PARKWAY, E . HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085279 =EMAIL: CUST OMSCOMPL IANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL: YOKOHAMATIRE- BOS=EXPED ITORS.COM; AMANDA.PASSIA S=EXPEDI TORS.COM |
HS 401170 |
2022-06-11 |
270 PKG |
8712KG |
270 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2003701 OTHER REFERENCE NO : 91 02038955 NET WT.: 8712.255 KGS SHIPPING BILL NO.: 9736129 DATE: 16-04-2022 HS CODE NO :40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON P ARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY== TIN NO. : 24210700432 CST NO. : 24 7107 00432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2022-06-11 |
176 PKG |
9795KG |
176 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422003883 OTHER REFERENCE NO: 91020 39135 NET WT.: 9795.437 KGS SHIPP ING BIL L NO.: 9841618 DAT E: 21-04-2022 HS CODE NO :40118000 , 40117000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT H OUSTON, UN ITED STATES. C ARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 7 704 8 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN N O. : 2421 0700432 CST NO. : 24710700432 IE CODE : - 0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOH AMA-OHT .COM TEL: 781-321-3910 F AX: 781-32 2-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED I TORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401180 |
2022-06-11 |
65 PKG |
8715KG |
65 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: S E2422004091 OTHER REFEREN CE NO: 91 02039345 HS COD E NOS: 40117000 SHIPPIN G BILL NO.: 9976659 DATE : 26-04-2022 NET WT: 871 5.795 KGS FREIGHT COLLE CT == TI N NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLI ANCE =YOKOHAMA-OHT.COM TEL: 7 81-321-3910 F AX: 781-322-2 147 === EMAIL: YOKOHAMAT IRE- BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILI TY CEASES AT CHI CAGO, UN ITED STATES. CARGO INTRANS IT TO I NDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWACO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY |
HS 401170 |
2022-06-11 |
60 PKG |
12142KG |
60 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2 422003948 OTHER REFERENC E: 91 02039201 NET WT: 12142.665 KGS SH IPPI NG BILL NO.: 989411 6 DATE: 22-04-2022 HS CODE NO:40118000, 4011700 0 == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YO KOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781- 322-21 47 === EMAIL: YOKOHAMATI RE-BOS=EXPE DITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STA TES. CARGO I NTRANSIT TO P ARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILIT Y. |
HS 401180 |
2022-06-11 |
24 PKG |
7272KG |
24 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422004075 OTHER REFERENC E: 91 02039335 SHIPPI NG BILL NO.: 9976534 DA TE: 26-04-2022 NET WT: 7272.408 KGS HS CODE NO: 40117000 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-030 708527 9 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AM ANDA.PASSIAS=EX PEDITORS.COM FREIGHT COL LE CT CARRIER RESPONSIBIL ITY CEASES AT NEW YO RK, UN ITED STATES. CARGO INTRA NSIT TO PA RKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON C ON SIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2022-06-10 |
95 CTN |
7840.02KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200407 3 OTHER REFERENCE NO: 9102039 333 NET WT.: 7840.160 KGS S HIPPING BILL NO.: 9976596 DA TE: 26-04-2022 HS CODE NO : 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON PARKWA Y, E.HOUSTON TX 77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] |
HS 401170 |
2022-06-10 |
163 CTN |
9409.48KG |
163 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220040 99 OTHER REFERENCE NO: 9 102039351 NET WT.: 9409.701 KGS SHIPPING BILL NO.: 9976 569 DATE: 26-04-2022 HS CO DE NO :40118000 , 40117000 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401180 |
2022-06-10 |
296 CTN |
9062.02KG |
296 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422004 161 OTHER REFERENCE NO: 9102 039421 NET WT.: 9062.040 KGS SHIPPING BILL NO.: 1024742 D ATE: 28-04-2022 HS CODE NO : 40118000 , 40117000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401180 |
2022-06-10 |
171 CTN |
16476.11KG |
171 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220040 60 OTHER REFERENCE NO: 91020 39314 SHIPPING BILL NO.: 9951 894 DATE: 25-04-2022 NET WT. : 16475.928 KGS HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401180 |
2022-06-10 |
161 CTN |
14644.02KG |
161 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220040 59 OTHER REFERENCE NO: 91020 39313 SHIPPING BILL NO.: 9951 895 DATE: 25-04-2022 NET WT. : 14643.940 KGS HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] |
HS 401180 |
2022-06-10 |
368 PKG |
10377KG |
368 PACKAGES 318 (NOS) NEW PNEUMATIC TIRES + 2 5 TUBES +25 FLAP AS PER INVOICE NO . SE2422001984 OTHER REFERENCE: 9102037 174 SHIPPING BILL NO.: 8547885 DATE: 26-02- 2022 HS CODE NO: 40117000, 40118000, 40139090, 40129 049 NET WT: 10377.937 KG S == TIN N O. : 24210700432 CST NO. : 24710700432 I E CO DE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES ATOAKLAND. CAR GO INTRANSIT TO COMMERCIAL TIRE /FRESNO 2879 EAST AVE NUE FRESNO-93725 CALIFORNI A COUNTRY USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2022-06-10 |
210 PKG |
9667KG |
210 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001937 OTHER REFERENCE : 9102037126 SHIPPING BILL NO.: 8534382 DATE: 2 6-02-2022 HS CODE NO: 40117000, 40118000 NET WT: 9667.312 KGS == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM T EL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLLECT CARRIERRESPONSIBILITY CE ASES AT OAKLAND. CARGO INT RANSIT TO COMMERCIAL TIRE/ FRESNO 2879 EAST AVENUE FR ESNO-93725 CALIFORNIA COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-06-07 |
160 PKG |
8959KG |
160 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3322002762 OTHER REFEREN CE : 9101 042540 SHIPPI NG BILL NO.: 4002558 DATED : 1 0.04.2022 HS CODE NO: 40118000 NET WT. 8959.19 6 KGS CARRIER RESPONSIBILI TY CEASES AT NEWYORK, UNI TED STATES. CARGO INTRANS IT TO A DUIE PYLE 5000 PET ER J SICA INDUSTRIAL HWY C ARTERET, NJ 07008 PHONE - 1800-523-5020 CONTACT: BRI AN DEVLIN ON CONSIGNEES O WN RISK AND RESPONSIBILIT Y ==TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 030708527 9 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401180 |
2022-06-07 |
46 PKG |
9318KG |
46 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE332 2002794 OTHER REFERENCE : 910104258 1 SHIPPING BILL NO. 4002590 DATE: 11.04.2 02 2 HS CODE NO : 40117000 NET WT. 9318.158 KGS == T EL # 91-462-2911233-34 FA X # 91-462-2 300925 IE CODE :- 0307085279 = EMAIL: CU STOMSCOMPLIANCE=ATGTIRE.CO M TEL: 781-321-3910 FA X: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT NEW YORK, U NITED STATES. CARGO INTRAN SIT TO PARKE SBURG WH OE 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2022-06-07 |
235 PKG |
18231KG |
235 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002806 OTHER REFERENCE : 9101042590SHIPPING BILL N O. 4002601 DATE: 12.04.202 2 HS CODE NO : 40117000, 4 0118000 , 40129020 NET WT. 18231.660 KGS == TEL # 91 -462-2911233-34 FAX # 91- 462-2300925 IE CODE :- 030 70 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT .COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOW ER VALLEY ROAD, PARKES BURG-19365 PENNSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2022-06-07 |
33 PKG |
7599KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322002821 OTHER REFERENCE : 91010426 10 SHIPPINGBILL NO. 40026 16 DATE: 12.04.2022 HS COD E NO : 40117000 NET WT. 75 99.292 KGS == TEL # 91-462 -2911233-34 FAX # 91-462- 2300925 IE CODE :- 0307085 279 = EMAIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TEL: 781- 321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH OE 4087,LOWER V ALLEY ROAD, PARKESBURG-193 65 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-06-07 |
179 PKG |
9359KG |
179 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002838 OTHER REFERENCE : 9101042629SHIPPING BILL N O.: 4002631 DATED: 13.04. 2 022 HS CODE NO: 40118000 NET WT. 9359.925 KGSCARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATES. CARGO INTRANSIT TO A DUI E PY LE 5000 PETER J SICA I NDUSTRIAL HWY CARTERET , NJ 07008 PHONE - 1800-523-50 20 CONTACT: BRIAN DEVLIN O N CONSIGNEES OWN RISK AND RESPO NSIBILITY ==TEL # 9 1-462-2911233-34 FAX # 9 1 -462-2300925 IE CODE :- 03 07085279 =EMAIL:CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS= EXPEDITOR S.COM |
HS 401180 |
2022-06-07 |
162 PKG |
10772KG |
162 NOS PACKAGES 162 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322002840 OTHER REFERE NCE : 91010426 31 SHIPPING BILL NO. 40026 33 DATE: 13.04.2022 HS CO DE NOS: 40117000, 401 29030 NET WT. 10772.226 KGS CAR RIER RESPONSIBILITY CEASES AT MINNEAPOLIS. CARGO INT RANSIT TO GRAHAM TIRE NORT H 4515 NORTH CLIFF AVEN UE SIOUX FALLS-57104 SOUTH DA KOTA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. = EMAIL: : CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 ==TEL # 91- 462-2911233-34 FAX # 91-4 62-2300 925 IE CODE :- 0307 085279 ===EMAIL : ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-06-07 |
280 PKG |
18411KG |
280 PACKAGES 214 NEW PNE UMATIC TIRES + 33 TUBES + 33 FLAPS AS PER INVOICE NO. SE33220 02869 , SE3322 002870 OTHER REFERENCE : 9 10 1042665 , 9101042666 SH IPPING BILL NO. 4002 661 , 4002662 DATE: 14.04.202 2 HS CODE NO : 40118000, 4 0129049, 40139090, 4011700 0, 40 129020,40129030. NET WT. 18411.257 KGS == TE L # 91-462-2911233-34 FAX # 91-462-2300925 I E CODE :- 0307085279 = EMAIL: CUSTO MSCOMPLIANCE=ATGTIRE.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT TO PARKESBURG WH A M 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENNSYLVANIA CO UNTRY : USA ON CONSIGNEES OWNRISK AND RESPONSIBILIT Y. FREIGHT COLLECT |
HS 401180 |
2022-06-07 |
164 PKG |
9348KG |
164 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE33 22002874 OTHER REFERENCE N O: 910104 2625 NET WT.: 9348.023 KGS SHIPPING BILL NO.:4002666 DATE: 15. 04.2022 HS CODE NO :, 4 011 8000 CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSI T TO A DUIE PYLE 5000 PETE R J SICA INDUSTRIAL HWY CA RTERET, NJ 07008 PHONE - 1 800-523-5020 C ONTACT: BRIA N DEVLIN ON CONSIGNEES OW N RIS K AND RESPONSIBILITY == TEL # 91-462-2911233 -3 4 FAX # 91-462-2300925 IE CODE :- 0307085 279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401180 |
2022-06-07 |
242 PKG |
9724KG |
242 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002882 OTHER REFERENCE : 9101042682SHIPPING BILL N O. 4002675 DATE: 15.04.20 2 2 HS CODE NO : 40117000, 40118000, 40129030 NET WT. 9724.650 KGS == TEL # 91- 462-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 0307 085 279 = EMAIL: CUSTOMSCOM PLIANCE=ATGTIRE.COM T EL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITYCEA SES AT POD-NEW YORK, UNITE D STATES. CAR GO INTRANSIT TO PARKESBURG WH OE 4087, LOWER VALLEY ROAD, PARKESB URG-19365 PENNSYLVANIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . FREIGHT COLLECT |
HS 401170 |
2022-06-07 |
172 PKG |
9222KG |
172 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3322002885 OTHER REFEREN CE : 9101 042690 SHIPPI NG BILL NO.: 4002678 DATED : 1 5.04.2022 HS CODE NO: 40118000 NET WT. 9222.21 3 KGS CARRIER RESPONSIBILI TY CEASES AT NEWYORK, UNI TED STATES. CARGO INTRANS IT TO A DUIE PYLE 5000 PET ER J SICA INDUSTRIAL HWY C ARTERET, NJ 07008 PHONE - 1800-523-5020 CONTACT: BRI AN DEVLIN ON CONSIGNEES O WN RISK AND RESPONSIBILIT Y ==TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 030708527 9 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401180 |
2022-06-07 |
58 PKG |
7974KG |
58 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 002913 OTHER REFERENCE : 9101042713 SHIPPING BILL N O. 4002701 DATE: 17.04.20 22 HS CODE NO : 40117000 N ET WT. 7974.351 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300 925 IE CODE : - 0307085279 = EMAIL: CUST OMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBIL ITY CEASES AT POD-NEW Y ORK , UNITED STATES CARGO INT RANSIT TO PARK ESBURG WH OE 4087,LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSYLVAN IA COUNTRY : USA, ON CONSI GNEE OWN COST, RISK AND RE SPONSIBILITY |
HS 401170 |
2022-06-07 |
24 PKG |
6712KG |
24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 002865 OTHER REFERENCE : 9 101042627 SHIPPING BILL NO . 4002656 DATE: 14.04.2022 HS CODE NO : 40117000 NET WT : 6712.099 KGS ==TEL # 91-462-2911233-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 = EMAIL: CUSTO MSCOMPLIANCE=ATGTIRE.COM T EL: 781-321-3910 FAX: 78 1- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT TO PARKESBURG W H OE 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENNSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. FREIGHT COLLECT |
HS 401170 |
2022-06-07 |
319 PKG |
10070KG |
319 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE332 2002902 OTHER REFERENCE NO : 9101042700 HS CODE NOS: 40117000, 40118000 SHIPP INGBILL NO.: 4002693 DAT E : 16.04.2022 NET WT : 100 70.431 KGS FREIGHT COLLECT == TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIANCE=YO KOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES CAR GO INTRANSIT TO INDUSTRIAL SERVICESCORPORATION/ BUR LINGTON 1731 NORTH ROOSEVE LT AVE. BURLINGTON-52601 I OWA COUNTRY, ON CONSIGNEE OWN COST, RISK AND RESPONS IBILITY |
HS 401170 |
2022-06-06 |
263 PKG |
9020KG |
263 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001599 OTHER REFERENCE : 9101041228SHIPPING BILL N O. 4001527 DATE: 28.02.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 902 0.402 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2022-06-06 |
178 PKG |
9472KG |
178 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001644 OTHER REFERENCE : 9101041273SHIPPING BILL N O. 4001571 DATE: 02.03.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 947 2.222 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2022-06-06 |
105 PKG |
8417KG |
105 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001643 OTHER REFERENCE : 9101041272SHIPPING BILL N O. 4001570 DATE: 02.03.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 841 7.410 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT POD-H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GN EES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2022-06-06 |
279 PKG |
11454KG |
279 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001511 OTHER REFERENCE : 9101041135SHIPPING BILL N O. 4001445 DATE: 26.02.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 114 54.831 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY |
HS 401180 |
2022-06-06 |
170 PKG |
9122KG |
170 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001470 OTHER REFERENCE : 9101041098SHIPPING BILL N O. 4001407 DATE: 25.02.20 2 2 HS CODE NO : 40118000, 40117000 NET WT. 9122.800 KGS ==TEL 91-462-2911233- 34 FAX 91-46 2-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 91 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT POD -HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONS I GNEES OWN COST,RISK AND RE SPONSIBILITY |
HS 401180 |
2022-06-06 |
18 PKG |
10840KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001582 OTHER REFERENCE : 91010412 15 SHIPPINGBILL NO: 40015 13 DATED: 28.02.2022 HS CO DE NOS: 40117000 NET WT. 10840.698 KGS GROSS W T. 10 840.698 KGS == TEL 91-462- 2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-322-2 147 === EMAIL : YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH AM4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2022-06-06 |
278 PKG |
11078KG |
278 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001639 , SE3322001651 OT HER REFER ENCE : 9101041264 , 9101041282 SHIPPING BI LLNO. 4001577 DATE: 02.0 3.2022 HS CODE NOS : 40117 000, 40118000 NET WT. 1107 8.785 KGS = =TEL 91-462-291 1233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 =E MAIL: CUSTOMSCOMPLIA NCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX:781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COMCARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONS IGNEES OWN RI SK AND RESPON SIBILITY |
HS 401170 |
2022-06-06 |
12 PKG |
8083KG |
12 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE3 322001616 OTHER REFERENCE : 91010412 57 SHIPPING BILL NO. 4001546 DATED : 01.0 3. 2022 HS CODE NOS: 40117 000 NET WT. 8083.57 2 KGS GROSS WT. 8083.572 KGS = = TEL 91-462 -2911233-34 F AX 91-462-2300925 IE CODE :- 0 307085279 = EMAIL: CUS TOMSCOMPLIANCE=YOKOHAM A-OH T.COM TEL: 781-321-3910 F AX: 781-322-2 147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OW N RISK AND RESP ONSIBILITY |
HS 401170 |
2022-06-06 |
118 PKG |
8750KG |
118 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22001670 OTHER REFERENCE : 9101041306 SHIPPING BILL NO. 4001595 DATE: 03.03.2 02 2 HS CODE NO : 40118000 NET WT. 8750.192 KGS FREI GHT COLLECT ==TEL 91-462-2 911233-34 F AX 91-462-2300 925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY,E. HOUSTON-77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401180 |
2022-06-06 |
211 PKG |
8390KG |
211 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22001614 OTHER REFERENCE : 9101041267 SHIPPING BILL NO. 4001544 DATE: 01.03.2 02 2 HS CODE NO : 40118000 , 40117000 NET WT. 8390.92 9 KGS ==TEL 91-462-291123 3-34 FAX 91 -462-2300925 I E CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781- 321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG N EES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2022-06-06 |
160 PKG |
10543KG |
160 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001658 OTHER REFERENCE : 9101041296SHIPPING BILL N O. 4001585 DATE: 03.03.202 2 HS CODE NO : 40118000 NE T WT. 10543.220 KGS CARRIE R RESPONSIBILITY CEASES AT HOUSTON. C ARGO INTRANSIT TO STAR TIRE CO.INC/DALLAS 10952 HARRY HINES BLVD, P .O.BOX 541508 DALLAS-7 5220 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. == TEL # 91-46 2-2911233-34 FAX # 91-462 -2300925 IE CODE :- 030 708 5279 = EMAIL: CUSTOMSCOMPL IANCE=ATGTIRE.COM TEL: 781 -321-3910 FAX: 781-322-214 7 ===EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMA NDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-06-06 |
276 PKG |
10625KG |
276 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001645 OTHER REFERENCE : 9101041276SHIPPING BILL N O. 4001572 DATE: 02.03.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 106 25.979 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY |
HS 401180 |
2022-06-06 |
236 PKG |
10294KG |
236 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001987 OTHER REFERENCE : 9101041670SHIPPING BILL N O. 4001857 DATE: 13.03.202 2 HS CODE NO : 40118000 NE T WT. 10294.267 KGS ==TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030 7085279 =EMAIL: CUSTOMSCOM PL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX : 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH OE4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-770 48 TEXAS COUNTRY : US A ON CONSIGNEES OWN RI SK AND RESPONSIBILITY |
HS 401180 |
2022-06-06 |
243 PKG |
16029KG |
213 NEW PNEUMATIC TIRES + 15 TUBES + 15 FLAPSAS PER INVOICE NO. SE3322001998 OTHER REFERE NCE : 91010416 86 SHIPPING BILL NO. 40018 65 DATED : 13.03.2022 HS C ODE NOS: 40117000, 4 01180 00, 40139049, 40129049, 40 139090, 40129020 NET WT. 1 6029.078 KGS == TEL 91-462 -2911233-34 FAX 91-462-23 00925 IE CODE :- 0307 08527 9 = EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-391 0FAX: 781-322-2 147=== EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLE CT CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILI TY |
HS 401170 |
2022-06-06 |
46 PKG |
11216KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322002177 OTHER REFERENCE : 91010418 90 SHIPPINGBILL NO. 40020 25 DATED : 19.03.2022 HS C OD E NOS: 40117000 NET WT. 11216.072 KGS GROSS WT. 1 1216.072 KGS == TEL 91-462 -2911233-34 FAX 91-462-23 00925 IE CODE :- 030708527 9 = EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM T EL: 7 81-321-3910 FAX: 781-322- 2147 === EMA IL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH AM4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USAON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401170 |
2022-06-06 |
249 PKG |
8437KG |
249 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002227 OTHER REFERENCE : 9101041952SHIPPING BILL N O. 4002074 DATE: 21.03.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 843 7.220 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT POD-H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GN EES OWN COST ,RISK AND RES PONSIBILITY |
HS 401180 |
2022-06-06 |
353 PKG |
12508KG |
353 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002237 OTHER REFERENCE : 9101041960SHIPPING BILL N O. 4002083 DATE: 21.03.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 125 08.940 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY |
HS 401180 |
2022-06-05 |
145 PKG |
10060KG |
145 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE 2422004450 OTHER REFEREN CE: 9102 039718 NET WT: 10060.473 KGS SHIPP ING BI LL NO.: 1216658 DATE: 06-05-2022 HS CO DE NO:40118000, 40117000 == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279=EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.C OM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; A MAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECTCARRIE R RESPONSIBILITY CEASES AT NEW YORK , UNITED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 4087,LOWER VALLEY ROAD, PARKES BURG-19 365 PENNSYLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-06-05 |
101 PKG |
9680KG |
101 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2422004453 OTHER REFER ENCE: 9102039721 NET WT: 9680.640 KG S SHI PPING BILL NO.: 121 8326 DATE: 06-05- 2 022 HS CODE NO:40118000, 40117000 == TI N NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 F AX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE- BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DI TORS.COM FREIGHT COLLE CT CARRIER RESPONS IBILIT Y CEASES AT NEW YORK, UN ITED STATES . CARGO INTRANS IT TO PARKESBURG WH AM 408 7,LOWER VALLEY ROAD, PA RKESBURG-19365 PENN SYLVA NIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2022-06-05 |
257 PKG |
13131KG |
257 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000524 OTHER REFERENC E: 910203 5678 SHIPPING BIL L NO.: 7561721 DATE: 18-01-2022 HS CODE NO: 40112010 NET WT: 1313 1. 137 KGS === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT PREPAID CARRIE R RESPONSIBILITY CEASES A T OAKLAND. CARGO INTRANSIT TO COMMERCIAL TIRE/FRESNO 2879 EAST AVENUE FRESNO-93 725 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401120 |
2022-06-04 |
1430 PKG |
11286KG |
1430 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO: S E3322002573 OTHER REFERENC E NO: 9101042334 HS CODE N OS: 40117000 SHIPPING BI L L NO.: 4002427 DATE : 2/4 /2022 NET WT: 11286.990 KG S == TEL # 91-462-2911233- 34 FAX # 91-462-2300925 I E CODE :- 0307085279 = EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 7 81-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CA RGO INTRANSITTO INDUSTRIA L SERVICES CORPORATION/ BU RLIN GTON 1731 NORTH ROOSEV ELT AVE. BURLINGTON-52601 IOWA COUNTRY : USA ON CONS IGNEES OWN COST,RISK AND R ESPONSIBILITY |
HS 401170 |
2022-06-04 |
310 PKG |
10484KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3322002722 OTHER REFERENCE NO: 910104 2495 HS CODE NOS: 4011800 0, 40117000 SHIPPING BILL NO. : 4002518 DATE : 08.04. 2022 NET WT: 10484.844 KG S == TEL # 91-462-2911233- 34 FAX # 91 -462-2300925 I E CODE :- 0307085279 = EMA IL:CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781 -321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CA RGO INTRANSIT TO INDUSTRIA L SERVICES CORPORATION/ BU RLINGTON 1731 NORTH ROOSEV ELT AVE. BURLINGTON-52601 IOWA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY |
HS 401180 |
2022-06-04 |
486 PKG |
10844KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3322002534 OTHER REFERENCE NO: 910104 2285 HS CODE NOS: 40117000 SHIPPING BILL NO.: 400234 3 DATE : 30.03.2022 NET W T: 10844.999 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOM SCOMPL IANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT CHICAGO, U NITED STATES. CARGO INTRAN SIT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 1 731 NORTH ROOSEVELT AVE. B URLINGTON-52601 IOWA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSI BILITY |
HS 401170 |
2022-06-01 |
238 PKG |
14233KG |
238 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422002040 OTHER REFERENC E : 9102037238 SHIP PING BILL NO.: 8578849 DAT E: 28-02-2022 NET WT.: 14233.536 KGS HS CO DE NO : 40112010 FREIGHT COLLECT CARRIER RES PONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. SA M HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: C UST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401120 |
2022-06-01 |
148 PKG |
5705KG |
148 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422003009 OTHER REFERENCE: 910203826 3 SHIPPING BILL NO.: 9251010 DATE: 27.0 3. 2022 HS CODE NOS: 401170 00 NET WT. 5705.548 KGS F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT DENV ER, UNITED STATES. CARGO I NT RANSIT TO NELAND COMMERC IAL/SCOTTSBLUFF 3588 IMMIG RANT TRAIL RD SCOTTSBLUFF- 69361 NEBRA SKA COUNTRY : U SA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-06-01 |
287 PKG |
11521KG |
287 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2003127 OTHER REFERENCE NO : 910 2038375 NET WT.: 11521.343 KGS SHIPPING BILL NO.: 9322491 DATE: 29 -03-2022 HS CODE NO :40118 000 , 40117000 FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RIS K AND RE SPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401180 |
2022-06-01 |
250 PKG |
14442KG |
250 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422003013 OTHER REFERENCE NO: 910 2038278 NET WT.: 14442.600 KGS SHIPPI NG B ILL NO.:9253376 DATE: 27-03-2022 HS CODE NO :401 12010 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGOINTRANSIT HOUSTON W H OE, 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 24 7 10700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPED ITORS.COM |
HS 401120 |
2022-06-01 |
226 PKG |
9730KG |
226 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422003162 OTHER REFERENCE NO: 91 02038400 NET WT. : 9730.728 KGS SHIPPING BI LL NO.:9336121 DATE:30- 03-2022 HS CODE NO : 401180 00, 40117000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. S AM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : U SA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST N O . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401180 |
2022-06-01 |
268 PKG |
14602KG |
268 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2003087 OTHER REFERENCE NO : 9102038326 SHI PPING BILL NO.: 9286766 D ATE: 28-03-2022 NET WT. : 14602.5 16 KGS HS CODE NO : 40112010 FRE IGHT COLLECTCARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH A M 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279=EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401120 |
2022-06-01 |
263 PKG |
14573KG |
263 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2003084 OTHER REFERENCE NO : 9102038323 SHIP PING BILL NO.: 9286750 D ATE: 28-03-2022 NET WT.: 14573.533 KGS HS CODE NO :40112010 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321 -3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401120 |
2022-06-01 |
264 PKG |
14451KG |
264 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422003105 OTHER REFERENC E : 9102038350 SHIPP ING BILL NO.: 9305342 DAT E: 29-03-2022 NET WT.: 14451.704 KGS HS COD E NO : 40112010 FREIGHT C OLLECT CARRIER RE SPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TI N NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307085279 =EMAIL:CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 78 1-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401120 |
2022-06-01 |
260 PKG |
14609KG |
260 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22003085 OTHER REFERENCE NO: 9102038324 S HIPPING BILL NO.: 9286715 DA TE: 28-03-2022 NET WT .: 14609.888 KG S HS CODE NO :40112010 FRE IGHT COLLECT C ARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24210700432CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401120 |
2022-06-01 |
449 PKG |
11102KG |
449 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22003124 OTHER REFERENCE N O: 91 02038368 NET WT.: 11102.023 KGS SHIPPING BILLNO.: 9316644 DATE: 29-03-2022 HS CODE NO :40 1 18000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUSTON P ARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 1 0700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-06-01 |
268 PKG |
14602KG |
268 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2003035 OTHER REFERENCE N O: 9102038270 SHI PPING BILL NO.: 9259664 DA TE: 28-03-2022 NET WT.: 14602.516 KGS HS CODENO :40117000, 40118 000 FREIGHT COLLECT CAR RIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-06-01 |
151 PKG |
9953KG |
151 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2003151 OTHER REFERENCE NO : 910 2038390 NET WT.: 9953.718 KGS SHIPPIN G BI LL NO.: 9328553 DATE: 30-03-2022 HS CODE NO :40 117000,40118000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL:781-321-3910 FAX : 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-06-01 |
254 PKG |
14681KG |
254 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22003031 OTHER REFERENCE NO: 91 02038265 NET WT. : 14681.700 KGS SHIPPIN G BILL NO.: 9268875 DATE: 28-03-2022 HS CODE NO : 4 0112010 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATE S.CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM H OUSTO N PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401120 |
2022-06-01 |
217 PKG |
10048KG |
217 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2003149 OTHER REFERENCE NO : 9102038388 SHIP PING BILL NO.: 9322682 D ATE: 29-03-2022 NET WT.: 10048.010KGS HS C ODE NO :40117000, 4011800 0 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH A M 4 851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048TEXA S COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 043 2 CST NO. : 247107004 32 IE CODE :-03070852 79 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2022-06-01 |
49 PKG |
12053KG |
49 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2003130 OTHER REFERENCE N O: 9102038378 SH IPPING BILL NO.: 9322460 D ATE: 29-03-2022 NET WT .: 12053.9 57 K GS HS CODE NO :40117000, 40118000 FREIG HT COLLECT C ARRIER RESPONSIBILITY CEAS ES ATHOUSTON, UNITED STAT ES. CARGO INTRANSIT HO UST ON WH AM 4851 S. SAM HOUST ON PARKWAY, E.HOUSTON-770 48 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE COD E :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITOR S.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2022-06-01 |
264 PKG |
14402KG |
264 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422003215 OTHER REFERENCE : 9 102038453 SHIPPI NG BILL NO.: 9381487 DATE: 31-03-2022 NET WT.: 14402.418 KGS HS CODE N O : 40112010 FREIGHT COLL ECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT T O HOUSTON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY : USA: USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401120 |
2022-06-01 |
98 PKG |
7918KG |
98 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2003181 OTHER REFERENCE N O: 91 02038419 NET WT.: 7918.224 KGS SHIPPING BILL NO.: 9349660 DATE: 3 0-03-2022 HS CODE NO :4 011 8000, 40117000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL:781-321-3910 FAX : 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401180 |
2022-06-01 |
54 PKG |
12668KG |
54 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 003217 OTHER REFERENCE NO: 9102038455 SHIPP ING BILL NO.: 9369208 DAT E: 31-03-20 22 NET WT.: 12668.508 KGS HS C ODE NO :40117 000, 4011800 0 FREIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781 -32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2022-06-01 |
227 PKG |
13653KG |
227 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22003206 OTHER REFERENCE NO: 9102038444 SH IPPING BILL NO.: 9358480 DA TE: 30-03-2022 NET WT.: 13653.024 KGS H S CODE NO :40112010 FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401120 |
2022-06-01 |
234 PKG |
13952KG |
234 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2003225 OTHER REFERENCE NO : 9102038463 SHIP PING BILL NO.:9369143 D ATE: 31-03-2022 NET WT.: 13952.650 KGS HS CODE NO :40112010 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321 -3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401120 |
2022-06-01 |
163 PKG |
15006KG |
163 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 3322002432 OTHER REFERENCE : 9101042201 SHIPPING BIL L NO. 4000299 DATED : 13.0 1.2022 HS CODE NOS: 40117 000, 40129020, 4011 8000 NE T WT. 15006.045 KGS GROSS WT. 15006.045 KGS == TEL 9 1-462-2911233-34 FAX 91-4 62 -2300925 IE CODE :- 0307 085279 = EMAIL: CUST OMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AM ATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT POD-HOUSTON, UNITED STATES. CARGO INTR ANS IT HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN COST,RISK AND RESPONSIBILI TY |
HS 401170 |
2022-06-01 |
224 PKG |
8628KG |
224 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002166 OTHER REFERENCE : 9101041877SHIPPING BILL N O. 4002013 DATE: 19.03.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 862 8.002 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2022-06-01 |
320 PKG |
11267KG |
320 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22002215 OTHER REFERENCE : 9101041935 SHIPPING BILL NO. 4002064 DATE: 20.03.20 22HS CODE NO : 40118000 , 40117000 NET WT. 112 67.68 7 KGS FREIGHT COLLECT ==T EL 91-462-29 11233-34 FAX 91-462-2300925 IE CODE :- 03070 85279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT .CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSI BILITY |
HS 401180 |
2022-06-01 |
18 PKG |
10841KG |
18 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22002196 OTHER REFERENCE : 9101041912 SHIPPING BILL NO. 4002045 DATED : 20.03 .2 022 HS CODE NOS: 401170 00 NET WT. 10841.256 KGS G ROSS WT. 10841.256 KGS == TEL 91-462- 2911233-34 FA X 91-462-2300925 IE CODE : - 0 307085279 = EMAIL: CUST OMSCOMPLIANCE=YOKOHAM A-OHT .COM TEL: 781-321-3910 FA X: 781-322-2 147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTON WH AM4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401170 |
2022-06-01 |
215 PKG |
8013KG |
215 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002245 OTHER REFERENCE : 9101041942SHIPPING BILL N O. 4002090 DATE: 22.03..20 2 2 HS CODE NO : 40118000, 40117000 NET WT. 8013.040 KGS ==TEL 91-462-2911233-3 4 FAX 91-46 2-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILI TY |
HS 401180 |
2022-06-01 |
100 PKG |
18282KG |
100 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 322002255 OTHER REFERENCE : 91010419 48 SHIPPING BILL NO. 4002097 DATED : 22.03 ..2022 HS CODE NOS: 40117 000, 40118000, 40129 020 NE T WT. 18282.944 KGS GROSS WT. 18282.944 KGS == TEL 9 1-462-2911233-34 FAX 91-4 62- 2300925 IE CODE :- 0307 085279 = EMAIL: CUSTO MSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMA TIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES ATHOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH AM4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : US A ON CONSIGNE ES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-06-01 |
313 PKG |
8816KG |
313 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002244 OTHER REFERENCE : 9101041963SHIPPING BILL N O. 4002086 DATE: 21.03.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 881 6.832 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2022-06-01 |
273 PKG |
9127KG |
273 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22002297 OTHER REFERENCE : 9101042025 SHIPPING BILL NO. 4002131 DATE: 23.03.2 02 2 HS CODE NO : 40118000 , 40117000 NET WT. 9 127.1 48 KGS ==TEL 91-462-29112 33-34 FAX 9 1-462-2300925 IE CODE :- 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781- 321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON-77048 TEXA S COUNTRY : USA ON CONSI G NEES OWN RISK AND RESPONSI BILITY |
HS 401180 |
2022-06-01 |
256 PKG |
10197KG |
256 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22002328 OTHER REFERENCE : 9101042060 SHIPPING BILL NO. 4002158 DATE: 24.03.2 02 2 HS CODE NO : 40118000 , 40117000 NET WT. 10197.5 15 KGS ==TEL 91-462-29112 33-34 FAX 9 1-462-2300925 IE CODE :- 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781- 321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT POD-HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CO N SIGNEES OWN COST,RISK AND RESPONSIBILITY |
HS 401180 |
2022-06-01 |
232 PKG |
11863KG |
232 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002410 OTHER REFERENCE : 9101042149SHIPPING BILL N O. 4002240 DATE: 27.03.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 118 63.824 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT POD- HOUSTON, UNITED STATES. CA RGO INTRANSITHOUSTON WH O E 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CO NSIG NEES OWN RISK AND RESPONSI BILITY |
HS 401180 |
2022-06-01 |
309 PKG |
11196KG |
309 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002206 OTHER REFERENCE : 9101041920SHIPPING BILL N O. 4002055 DATE: 20.03.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 111 96.769 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY |
HS 401180 |
2022-06-01 |
18 PKG |
10841KG |
18 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE3 322002198 OTHER REFERENCE : 91010419 14 SHIPPING BILL NO. 4002047 DATED : 20.03 .2022 HS CODE NOS: 401170 00 NET WT. 10841.256 KGS G ROSS WT. 10841.256 KGS == TEL 91-462-2 911233-34 FAX 91-462-2300925 IE CODE :- 0307 085279 = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-O HT. COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPO NS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2022-06-01 |
118 PKG |
14730KG |
118 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 3322002282, SE3322002283 O THER REFERENCE : 910104201 1 SHIPPING BILL NO. 400212 2 DATED : 23.03.2022 HS CO DE NOS: 40117000, 4012903 0, 40129020, 40118000 NET WT. 14730. 803 KGS GROSS WT . 14730.803 KGS == TEL 91- 462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708 5279 = EMAIL: CUSTOMSCOMPL IANCE=YOKO HAMA-OHT.COM TEL : 781-321-3910 FAX: 781-3 2 2-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIERRESPONSIBILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT H OUSTON WH AM4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESP ONSIBILITY |
HS 401170 |
2022-06-01 |
238 PKG |
8792KG |
238 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002286 OTHER REFERENCE : 9101042021SHIPPING BILL N O. 4002125 DATE: 23.03.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 879 2.808 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2022-06-01 |
266 PKG |
10013KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322002310 OTHER REFERENCE : 91010420 40 SHIPPINGBILL NO. 40021 46 DATE: 24.03.2022 HS COD E NO : 40118000, 40117000 NET WT. 10013.532 KGS==TE L 91-462-2911233-34 FAX 9 1-462-230092 5 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX : 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON,UNI TED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401180 |
2022-06-01 |
96 PKG |
11818KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322002385 OTHER REFERENCE : 91010421 21 SHIPPINGBILL NO. 40022 11 DATED : 26/03/2022 HS C OD E NOS: 40117000, 401180 00 NET WT. 11818.080 KGS G ROSS WT. 11818.080 KGS == TEL 91-462-2 911233-34 FAX 91-462-2300925 IE CODE :- 0307 085279 = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-O HT. COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPO NS IBILITY CEASES AT POD-HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM48 51 S. S AM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN COST,RISK AND RESPONS IBILITY |
HS 401170 |
2022-06-01 |
75 PKG |
16616KG |
75 PACKAGES 55 NEW PNEUM ATIC TIRES + 10 T UBES + 1 0 FLAPS AS PER INVOICE NO . SE33220 02461 , SE332200 2462 OTHER REFERENCE : 910 1042124 , 9101042214 SHIP PING BILL NO. 4002 287 DAT ED : 28.03.2022 HS CODE NO S : 40117 000, 40118000, 40 129020, 40129030, 40129049 , 40139090 NET WT. 16616.9 3 KGS == TEL 91-4 62-29112 33-34 FAX 91-462-2300925 IE CODE :- 0307085279 = EM AIL: CUSTOMSCOMPLIANCE=YOK O HAMA-OHT.COM TEL: 781-321 -391 0FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM FREIGH TCOLLECT CARRIER RESPONSI BILITY CEASES AT PO D-HOUST ON, UNITED STATES. CARGO INTRANSIT H OUSTON WH AM485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIG NEES OWN COST,RISK AND RESPONSI BILITY |
HS 401170 |
2022-06-01 |
267 PKG |
8829KG |
267 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002476 OTHER REFERENCE : 9101042224SHIPPING BILL N O. 4002299 DATE: 29.03.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 882 9.216 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT POD-H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GN EES OWN COST,RISK AND RESP ONSIBILITY |
HS 401180 |
2022-05-28 |
445 PKG |
10725KG |
445 NEW PNEUMATIC TIRES 35 3 NEW PNEUMATIC TIRES + 46 TUBES + 46 FLAPS AS PER I NVOICE NO.SE3321009606 OT HER REFERENCE: 9101038367, 9 101038396 SHIPPING BILL N O. 4009281 DTD: 05 .12.202 1 HS CODE NO: 40118000, 40 139090, 40129049, 40117000 NET WT. 10725.073 KGS CA RR IER RESPONSIBILITY CEASE S AT OAKLAND, UNITED STATE S. CARGO INTRANSIT TIRE S WAREHOUSE, I NC FRESNO 322 0 NORTHPINTE DRIVE FRESNO- 937 25 CALIFORNIA COUNTRY : USA ON CONSIGNEES OWNRIS K AND RESPONSIBILITY = EMA IL: CUSTOMSCO MPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910FAX: 781-322-2147 == TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 === EMAIL : AL LIANCETIRE-BOS=EXPEDITORS. COM; AM ANDA.PASSIAS=EXPEDI TORS.COM |
HS 401180 |
2022-05-28 |
441 PKG |
10375KG |
441 PACKAGES 351 NEW PNEUM ATIC TIRES + 45 TUBES + 45 FLAPS AS PER INVOICE NO. SE3321009799, SE3321009800 OTHER REFERENCE: 91010385 70,9101038571, 9101038643 SHIPPING BILL NO. 4009488, 4009489 DTD: 12.12.2021 HS CODE NO: 401 18000, 4013 9090, 40129049, 40117000, 40129020 NET WT. 10375.83 2 KGS PLACE OF DELIVERY C O MMERCIAL TIRE/FRESNO 2879 EAST AVENUE FRESNO-93725 C ALIFORNIA COUNTRY : USA == TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 ===EMAIL : AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401180 |
2022-05-28 |
192 PKG |
8756KG |
192 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 322001747, SE3322001748 OT HER REFER ENCE : 9101041312 , 9101041397 SHIPPING BILL NO.: 4001654 DATED: 05.03 .2022 HS CODE NO: 40117000 , 40118000 NET WT. 8756.49 0 KGS CARRIER RESPONSIBILI TY CEASES AT COUNCIL BLUFF S, UNITED STATES. CARGO IN TRANSIT TO COM. FAR M IND. TIRE/RIVERSIDE EAST EUCLID /DES MINES 1701 EAST EUCLI D DES MOINES-50313 IOWA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y = EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147==TEL # 91-462-2911233 -34 FAX # 91-462-2300 925 I E CODE :- 0307085279 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=E XPEDITORS.COM |
HS 401170 |
2022-05-28 |
572 PKG |
9373KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE3322001736 OTHER REFERENCE : 9101041 386 SHIPPING BILL NO. 4001 643 DATED : 05/03/2022 H S CODE NOS: 40117000 NET W T : 9373.160 KGS CARRIER R ESPONSIBILITY CEASES AT CH ICAGO, UNITED STATES. CARG O INTRANSIT TO E Z TRAIL 105 0 EAST COLUMIA ST P.O.B OX 168 ARTHUR-61911 I LLINO IS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. = EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX:781 -322-2147 ==TEL 91-462-291 1233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 == = EMAIL : ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2022-05-28 |
146 PKG |
9265KG |
146 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 3322001985 OTHER REFERENCE NO: 9101041667 HS CODE NO S: 40117000 SHIPPING BIL L NO.: 4001855 DATE : 13. 03.2022 NET WT: 926 5.102 KGS == TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 78 1-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTR IAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOS EVELT AVE. BURLINGTON-5260 1 IOWA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2022-05-28 |
274 PKG |
14310KG |
274 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000364 OTHER REFERENCE : 9102035513 SHIPPING BILL NO.: 7459331 DATE: 13- 01-2022 HS CODE NO: 4 0112010 NET WT: 1431 0.466 KGS === EMAIL: YOKOHAMAT IRE-BOS=EXPED ITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M FREIGHT PREPAID CARRIER RESPONSIBILITY CEASES A T O AKLAND. CARGO INTRANSIT TO COMMERCIAL TIRE/FRESNO 28 79 EAST AVENUE FRESNO-9372 5 CALIFORNIA COUNTRY USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. EAGLES FRE IGHT PVT LTD S HBL IS INVO LVED, AMS WILL BE SUBMITTE D BY MSC ON OUR BEHALF |
HS 401120 |
2022-05-28 |
286 PKG |
14400KG |
286 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000450 OTHER REFERENC E: 910203 5599 SHIPPING BIL L NO.: 7509497 DATE: 1 6-01-2022 HS CODE 4011 2010 NET WT: 14400.74 3 KG S FREIGHT PREPAID CARRIER RESPONSIBILITYCEASES AT O AKLAND. CARGO INTRANSIT TO COMME RCIAL TIRE/FRESNO 28 79 EAST AVENUE FRESNO-93 72 5 CALIFORNIA COUNTRY USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-05-28 |
269 PKG |
14298KG |
269 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000390 OTHER REFERENC E: 910203 5539 SHIPPING BIL L NO.: 7473996 DATE: 1 4-01-2022 HS CODE NO: 40112010 NET WT: 14298 .222 KGS === EMAIL: YOKOHA MATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT PREPAID CARRI ER RESPONSIBILITY CEASES A T OAKLAND. CARGO INTRANSIT TO COMMERCIAL TIRE/FRESNO 2879 EAST AVENUE FRESNO-9 3725 CALIFORNIA COUNTRY US A ON CONSIGNEES OWN RISK A NDRESPONSIBILITY. EAGLES FREIGHT HBL# OBOFEF00 669, MSC SHOULD FILE AMS ON OUR BEHALF UNDER THERE OWN SC AC CODE |
HS 401120 |
2022-05-28 |
240 PKG |
14122KG |
240 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 22000436 OTHER REFERENCE: 910203558 5 SHI PPING BILL NO.: 7506824 DATE:16-01-2022NET WT: 14122.716 KGS HS CODE NOS: 401120 10 FRE IGHT PREPAID CARRIER RESPO NSIBILITY CEASES AT OAKLAN D, CA. CARGO INTRANSIT TO RELIABLE TIRE /WEST SACRAM ENTO D/B/A RIVER CITY TIRE INC., 533 GALVESTON STREE T WEST SACRAM ENTO-95691 CA LIFORNIA COUNTRY : USA ON CONS IGNEES OWN RISK AND R ESPONSIBILITY. === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401120 |
2022-05-28 |
250 PKG |
13544KG |
250 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22000411 OTHER REFERENCE NO.: 91020 35560 SHIPPING B ILL NO.: 7501234 DATE: 15 -01-2022 NET WT. 13544.8 50 KGS HS CODE NOS: 4011 2010 FREIGHT PREPAID CARRI ER RESPONSI BILITY CEASES A T OAKLAND, UNITED STATES. CARGO INTRANSIT TDS 3858 1 500 VENTURE LANE 858_ CALI FORNIA TURLOCK-95381-5766 CALIFORNIA CO UNTRY USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401120 |
2022-05-28 |
243 PKG |
14495KG |
243 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE2 422002117 OTHER REFERENCE : 9 102037328 SHIPPIN G BILL NO.: 8644754 DA TE: 02-03-2022 NET WT : 14495.629 K GS HS CODE NOS: 40112010 FREIG HT COLLECT = = TIN NO. : 24 210700432 CST NO. : 2471 070 0432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOM PLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT NORFO LK CARGO INTR ANSIT TO LEETE TIRE & AU TO C ENTER 300 NORTH CRATER ROAD P.O. BOX 601 PETERSB URG-23804 VIRGINIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401120 |
2022-05-28 |
250 PKG |
14873KG |
250 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422002062 OTHER REFERENC E : 91020 37260 SHIPPING BI LL NO.: 8574177 DATE: 28 -02-2022 HS CODE NOS : 40112010 NET WT. 1487 3.11 0 KGS FREIGHT COLLECT CAR RIER RESPONSI BILITY CEASES AT NORFOLK, UNITED STATES . CARGO INTRANSIT TO PARRI SH TIRE/LYNDHURST 157 C OMM ONWEALTH DRIVE LYNDHURST-2 2952 VIRGINIA COUNTRY USA ON CONSIGNEES OWN RISK AN D RES PONSIBILITY == TIN N O. : 24210700432 CST N O. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:YOKOHAMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS= EXPEDITOR S.COM |
HS 401120 |
2022-05-28 |
128 PKG |
8332KG |
128 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2002172 OTHER REFERENCE N O.: 91020 37370 SHIPPING BI LL NO.: 8680035 DATE: 04 -03-2022 NET WT. 8332.86 5 KGS HS CODE NOS: 4011 7000 FREIGHT COLLECT CARRI ER RESPONSI BILITY CEASES A T NORFOLK, UNITED STATES. CARGO INTRANSIT TO MCCART HY TIRE/ WILSON 2 685 3 WAR D BLVD WILSON-27893 NORTH CAROLINA COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPON SIBILITY. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-05-27 |
155 PKG |
18447KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001793 OTHER REFERENCE : 91010414 61 SHIPPINGBILL NO. 40017 00 DATED : 07.03.2022 HS C OD E NOS: 40117000, 4011800 0, 40129020, 40129030 NET WT. 18447.446 KGS GROSS WT . 18447.446 KGS == TEL 91- 462-2911233-34 FAX 91-462 -23 00925 IE CODE :- 030708 5279 = EMAIL: CUSTOMS COMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATI RE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTONWH AM4851 S. SAM HO USTON PARKWAY, E. HOUSTO N- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2022-05-27 |
132 PKG |
8345KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE332 2001789 OTHER REFERENCE : 9101 041450 SHIP PING BILL NO: 4001696 DATED: 07.03.2022 HS CODE NO: 40117000, 401 18000 NET WT : 8345.31 3 K GS CARRIER RESPONSIBILITY CEASES AT HOUS TON , USA C ARGO INTRANSIT TO GATEWAY TIRE O F TEXAS/CARROLTON 1 525 W.BELTLINE RD CARROLT O N-75006 TEXAS COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM = EMAIL: CUS TOMSCOMPLIANCE=YO KOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 == TEL 91- 462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708 5279 |
HS 401170 |
2022-05-27 |
231 PKG |
10726KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001784 OTHER REFERENCE : 91010414 39 SHIPPINGBILL NO. 40016 91 DATE: 07.03.2022 HS COD E NO : 40118000, 40117000 NET WT. 10726.718 KGS==TE L 91-462-2911233-34 FAX 9 1-462-230092 5 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX : 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON,UNI TED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401180 |
2022-05-27 |
153 PKG |
9492KG |
153 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422002320 OTHER REFERENC E : 91020 37503 SHIPPING BI LL NO. : 8751018 DATE : 07-03-2022 HS CODE NOS: 40117000, 40118000 N ET WT : 9492.468 KGS FREIGHT COL LECT CARRIERRESPONSIBILIT Y CEASES AT DENVER, CO , U NIT ED STATES. CARGO INTRAN SIT TO TIRE RAMA AKA THE T IRE GUYS/BILLINGS 1401 IND USTRIAL AVENUE BILLINGS- 5 9101 MONTANA COUNTRY USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-05-27 |
62 PKG |
13630KG |
62 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: S E2422002248 OTHER REFERENC E : 9102037448 HS C ODE NOS: 40117000, 401180 00 SHIPPING BILL NO.: 872 4047 DATE: 05-03- 2022 NET WT.: 13630.064 KGS FREIGHT COL LECT CARRIER RE SPONSIBILITY CEASES AT HO US TON, UNITED STATES. CARG O INTRANSIT TO SOUTH ERN TI RE MART GRAND PRAIRIE 2951 NORTH GREATSW PKWY STE. 100 (STORE 51) GRAND PRAIR IE, TX-75050 TEXAS COUNTRY USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == TIN NO. : 2421 0700432 C ST NO. : 24710700432 IE CO DE :-0 307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.CO M; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2022-05-27 |
311 PKG |
8593KG |
311 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001986 OTHER REFERENCE N O: 9102 037176 NET WT.: 8 593.838 KGS SHIPPING BILL NO.:8544746 DATE: 26-02- 2022 HS CODE NO : 4 0117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SA M HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-05-27 |
46 PKG |
13415KG |
46 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: S E2422002043 OTHER REFERENC E : 9102037241 HS CO DE NOS: 40118000 SHIPPING BILL NO.: 8565188 DATE: 28-02-2022 NET WT.: 1 3415.221 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITE D S TATES. CARGO INTRANSIT TO SOUTHERN TIRE MART GRAN D PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100 (STORE 5 1) GRAND PRAIRIE, TX-75050 TEXASCOUNTRY USA ON CON SIGNEES OWN RISK AND R ES PONSIBILITY == TIN NO. : 2 4210700432 CS T NO. : 247 10700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2022-05-27 |
224 PKG |
9809KG |
224 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002145 OTHER REFERENCE N O: 9102 037343 NET WT.: 9 809.982 KGS SHIPPING BILL NO.: 8645319 DATE: 03-03- 2022 HS CODE NO : 4 0117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SA M HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-05-27 |
158 PKG |
8104KG |
158 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422002438 OTHER REFERENC E : 9102037652 SHIP PING BILL NO.: 8864062 DA TE: 11-03-2022 NET WT .: 8104.562 KGS H S CODE NO : 40117000 , 40 118000 FREIG HT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN RO AD, PRINEVILLE-97754 OREGO N COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS= EXPEDITORS.COM |
HS 401170 |
2022-05-27 |
262 PKG |
13270KG |
262 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001735 OTHER REFERENCE : 9101041388SHIPPING BILL N O. 4001642 DATE: 05.03.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 132 70.028 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY |
HS 401180 |
2022-05-27 |
97 PKG |
9356KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001796 OTHER REFERENCE : 91010413 89 SHIPPINGBILL NO. 40017 03 DATE: 07.03.2022 HS CO DE NO : 40118000 NET WT. 9 356.857 KGS ==TEL 9 1-462- 2911233-34 FAX 91-462-230 0925 IE COD E :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-32 2-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXASCOUNTRY : USA ON C ONSIGNEES OWN RISK AND R ES PONSIBILITY |
HS 401180 |
2022-05-27 |
31 PKG |
12282KG |
31 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422002404 OTHER REFERENCE : 9102037610 SHIPP ING BILL NO.: 8840888 DATE :10-03-2022 NET WT.: 12282.988 KGS HS COD E NO : 40117000 FREIGHT C OLLECT CARRIER RESP ONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T TO LES SCHWAB DISTRIBUT I ON CENTER 2888 S GEORGE M ILLICAN ROAD, PRINEVILLE-9 7754 OREGON COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-05-27 |
307 PKG |
11538KG |
307 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22002283 OTHER REFERENCE NO: 91 02037491 NET WT. : 11538.505 KGS SHIPPI N G BILL NO.: 8734257 DATE : 06-03-2022 HS COD E NO :4 0118000 , 40117000 FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 4 851 S. SAM HOUSTON PARKWAY, E.HO USTON TX 77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279=EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA. PASSIAS=E XPEDITORS.COM |
HS 401180 |
2022-05-27 |
274 PKG |
10018KG |
274 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22002250 OTHER REFERENCE NO: 910 2037450 NET WT.: 10018.302 KGS SHIPPI NG B ILL NO.:8728434 DATE: 05-03-2022 HS CODE NO :401 18000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGOINTRANSIT HOUSTON W H OE, 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 24 7 10700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPED ITORS.COM |
HS 401180 |
2022-05-27 |
98 PKG |
15933KG |
98 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22001762 OTHER REFERENCE : 9101041415 SHIPPING BILL NO. 4001665 DATED : 06.03. 2022 HS CODE NOS: 4011700 0, 40118000, 4012902 0 NET WT. 15933.362 KGS GROSS WT . 15933.362 KGS == TEL 91- 462-2911233-34 FAX 91-462 -23 00925 IE CODE :- 030708 5279 = EMAIL: CUSTOMS COMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATI RE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTONWH AM4851 S. SAM HO USTON PARKWAY, E. HOUSTO N- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2022-05-27 |
250 PKG |
13845KG |
250 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422002002 OTHER REFERENC E : 9102037196 SHIP PING BILL NO.: 8565149 D ATE: 28-02-2022 NET WT.: 13845.725 KGS HS CODE NO : 40112010 FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401120 |
2022-05-27 |
85 PKG |
13679KG |
85 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2001852 OTHER REFERENCE N O: 9102037046 SH IPPING BILL NO.:8577666 DAT E: 28-02-2022 NET WT.: 13679.820 KGS HS CODE NO :40117000, 401 18000 FREIGHT COLLECT CAR R IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 C ST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-05-27 |
223 PKG |
8554KG |
223 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22002000 OTHER REFERENCE NO: 910 2037194 NET WT.: 8554.068 KGS SHIPPING B ILL NO.:8565700 DATE: 28- 02-2022 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SA M H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL : CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIA S=EXPEDIT ORS.COM |
HS 401170 |
2022-05-27 |
77 PKG |
12289KG |
77 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2002109 OTHER REFERENCE N O: 9102037309 SH IPPING BILL NO.: 8638507 DA TE: 02-03-2022 NET WT .: 12289.09 6 K GS HS CODE NO :40117000, 40118000 FREIGH T COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOU ST ON WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. :24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2022-05-27 |
76 PKG |
13776KG |
76 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: S E2422002112 OTHER REFERENC E : 9102037308 HS CO DE NOS: 40117000, 4011800 0 SHIPPING BILL NO.: 8631 752 DATE: 02-03 -2022 NE T WT.: 13776.312 KGS FREIGHT C OLLECT CARRIER R ESPONSIBILITY CEASES AT H O USTON, UNITED STATES. CAR GO INTRANSIT TO SOU THERN T IRE MART GRAND PRAIRIE 295 1 NORTH GREAT SW PKWY STE. 100 (STORE 51) GRAND PRAI RIE, TX-75050 TEXAS COUNTR Y USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE : -0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.C OM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2022-05-27 |
344 PKG |
13024KG |
344 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002138 OTHER REFERENCE N O: 9102 037336 NET WT.: 1 3024.779 KGS SHIPPING BILL NO.:8644613 DATE: 02-03 -2022 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. S AM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-05-27 |
96 PKG |
10930KG |
96 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: S E2422002119 OTHER REFERENC E : 910 2037313 HS COD E NOS: 40117000, 40118000 SHI PPING BILL NO.: 864376 5 DATE: 02-03-2022 NE T WT .: 10930.948 KGS FREIG HT COLLECT CA RRIER RESPONS IBILITY CEASES AT HOUSTON , UN ITED STATES. CARGO INT RANSIT TO SOUTHERN TIR E MA RT GRAND PRAIRIE 2951 NORT H GREAT SW PKWY STE. 100 ( STORE 51) GRAND PRAIRIE, T X-75050 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 242107004 32 CST NO . : 24710700432 IE CODE :- 030708 5279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 ===EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AM ANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-05-27 |
249 PKG |
16367KG |
249 PACKAGE 117 NOS NEW P NEUMATIC TIRES + 66 TUBE S + 66 FLAPS AS PER INVO ICE NO: S E2422002219 OTHE R REFERENCE NO: 9 102037416 SHIPPING BILL NO .: 8714312 DATE: 05-03-2 022 NET WT.: 163 67.169 KG S HS CODE NO : 40 117000, 40118000, 40139090 , 40129049 FREIGHT COLLECT CARRIER RESPONSIBI LITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM HOU S TON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIR E-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-05-27 |
442 PKG |
10429KG |
442 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002200 OTHER REFERENCE NO : 91020 37393 NET WT.: 10 429.695 KGS SHIPPING BIL L NO.: 8707427 DATE: 05-0 3-2022 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIERRESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S . SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-05-27 |
71 PKG |
14865KG |
71 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 422002144 OTHER REFERENCE : 9102 037342 HS CODE NOS: 40117000, 40118000 SH IPPING BILL NO.: 8646936 DATE: 03-03-2022 NET W T. : 14865.972 KGS FREIGH T COLLECT CARRI ER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT TO SOUTHERN TIRE MA R T GRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100 (S TORE 51) GRAND PRAIRIE, TX -75050 TEXAS COUNTRY USA O N CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA. PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-05-27 |
184 PKG |
11535KG |
184 PACKAGE 164 NOS NEW PN EUMATIC TIRES + 10TUBES + 10 FLAPS AS PER INVOICE N O: SE2422 002149 OTHER REF ERENCE NO: 910203734 8 HS CODE NO. 40117000, 4 0118000, 40139049, 4012904 9 SHIPPING BILL NO.: 866 1197 D ATE: 03-03-2022 NET WT. 11535.626 KG S FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, USA. CARGO INTRANS IT JEE TIRE SALES/HOUSTON 9372 WALLISVILLE ROAD HOUS TON-77013 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070 85279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 ===EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AM ANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-05-27 |
82 PKG |
8369KG |
82 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2002161 OTHER REFERENCE N O: 9102037360 S HIPPING BILL NO.: 8662079 D ATE: 03-03-2022 NET WT.: 8369.785 KGS HS COD E NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON , UNI TED STATES. CARGO INTRANSIT GATEWAY TIRE WACO WACO 55 00 HWY 84 WACO-76705 TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 24 71070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2022-05-27 |
86 PKG |
13402KG |
86 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22002147 OTHER REFERENCE NO: 9102037345 SH IPPING BILL NO.: 8655620 DA TE: 03-03-2022 NET WT.: 13402.366 KGS H S CODE NO :40117000, 4011 8000 FREIGHT COLLECT CA RRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H AM 4 851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 070043 2 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-05-27 |
234 PKG |
8784KG |
234 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002249 OTHER REFERENCE N O: 9102 037449 NET WT.: 8 784.300 KGS SHIPPING BIL L NO.:8734010 DATE: 06-0 3-2022 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIERRESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S . SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-05-27 |
232 PKG |
12072KG |
232 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002264 OTHER REFERENCE NO: 9102 037478 NET WT.: 12072.028 KGS SHIPPING BIL L NO.:8733117 DATE: 06-03 -2022 HS CODE NO : 4 011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SA M HOU STON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-05-27 |
282 PKG |
9568KG |
282 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002229 OTHER REFERENCE N O: 9102 037436 NET WT.: 9 568.286 KGS SHIPPING BILL NO.: 8715492 DATE: 05-03- 2022 HS CODE NO : 4 0117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SA M HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-05-27 |
244 PKG |
9457KG |
244 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 3322001798 OTHER REFERENCE : 9101041469 SHIPPING BIL L NO. 4001706 DATE: 07.0 3 .2022 HS CODE NOS: 401170 00 , 40118000 NET WT. 9457 .817 KGS CARRIER RESPONSI BILITY CEA SES AT DENVER . CARGO INTRANSIT TO TIRE RA MAAKA THE TIRE GUYS/BILLI NGS 1401 INDUSTRIAL AVENUE BILLINGS-59101 MONTANA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :-0307085279 = EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 |
HS 401170 |
2022-05-27 |
142 PKG |
10011KG |
142 (NOS) PACKAGES 126 (N OS) NEW PNEUMATIC TIRES + 8 TUBES + 8 FLAPS AS PER I NVOICE NO.SE2422002293 OT HER REFERENCE : 9102037516 S HIPPING BILL NO.: 875770 5 DATE: 07-03-2022 HS CO DE NOS 40117000, 40118000 NET WT. 100 11.192 KGS FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N UNITED STATES. CAR GO IN TRANSIT TO GATEWAY TIRE WA CO WACO 550 0 HWY 84 WACO- 76705TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE C ODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-05-27 |
331 PKG |
9008KG |
331 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422002338 OTHER REFERENCE : 91020375 38 SHIPPING BILL NO.: 8775254 DATE: 08-0 3- 2022 HS CODE NOS 401170 00, 40118000 NET WT. 9008. 110 KGS FREIGHT COLLECT CA RRIER RESPO NSIBILITY CEASE S AT HOUSTON, TX, UNITED S TATES CARGO INTRANSIT TO G ATEWAY TIRE OF TEXAS /CARRO LTON 1525 W.BELTLINE RD CA RROLTON-75006 TEXAS COUNTR Y USA ON CONSIGNEES OWN RI SKAND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-05-27 |
157 PKG |
9375KG |
157 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22002339 OTHER REFERENCE NO: 91 02037539 NET WT. : 9375.995 KGS SHIPPING BI LL NO.:8782985 DATE: 08- 03-2022 HS CODE NO :40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT GA TEWAY TIRE WACO WACO 5500 HWY 84 WACO-76705 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2022-05-27 |
173 PKG |
12642KG |
173 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002348 OTHER REFERENCE NO : 9102037551 SHI PPING BILL NO.: 8790534 DA TE: 08-03-2022 NET WT.: 12642.111 KGS HS COD E NO :40117000, 401 18000 FREIGHT COLLECT CA RR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK ANDRESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-05-27 |
47 PKG |
11971KG |
47 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2002345 OTHER REFERENCE N O: 9102037547 SH IPPING BILL NO.: 8788338 DA TE: 08-03-2022 NET WT.: 11971.951 KGS HS COD E NO :40117000, 401 18000 FREIGHT COLLECT CA RR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK ANDRESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-05-27 |
49 PKG |
12629KG |
49 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2002346 OTHER REFERENCE N O: 9102037548 SH IPPING BILL NO.: 8788233 DA TE: 08-03-2022 NET WT .: 12629.26 5 K GS HS CODE NO :40117000, 40118000 FREIGH T COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOU ST ON WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. :24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2022-05-27 |
282 PKG |
12727KG |
282 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22002356 OTHER REFERENC E NO: 9102037559 NET W T.: 12727.260 KGS SHIP PING BILL NO.:8792485 DATE :09-03-2022 HS CODE NO :40 118000 , 40117000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4 851 S. SAM HOUSTON PARKWAY, E.HOU STON TX 77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432C ST NO. : 24710700432 IE CO DE :-03070852 79 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2022-05-27 |
268 PKG |
14606KG |
268 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002089 OTHER REFERENCE N O: 9102037286 SHI PPING BILL NO.: 8604935 DA TE: 01-03-2022 NET WT.: 14606.712 KGS HS CODENO S: 40112010 FREIGHT COLLE CT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES.CARGO INTRANSIT H OUSTON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401120 |
2022-05-27 |
44 PKG |
12468KG |
44 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SE 2422002051 OTHER REFERENCE : 91 02037247 HS CODE NOS: 40117000, 40118000 SHI PPING BILL NO.: 856564 6 DATE: 28-02-2022 N ET WT .: 12468.553 KGS FREIG HT COLLECT C ARRIER RESPONS IBILITY CEASES AT HOUSTON , U NITED STATES. CARGO INT RANSIT TO SOUTHERN TI RE MA RT/GRAND PRAIRIE 2951 NORT H GREAT SW PKWY STE. 100 ( STORE 51) GRAND PRAIRIE, T X-75050 TEXAS COUNTRY USA ON CONSIGNEES OWN RIS K A ND RESPONSIBILITY == TIN NO. : 24210700 432 CST NO . : 24710700432 IE CODE :- 03070 85279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; A MANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-05-27 |
248 PKG |
13767KG |
248 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422002033 OTHER REFERENCE NO: 9102037229 HS CODE NO. 40112010 SHIPPIN G BILL NO.: 8560465 DATE: 28-02-2022 NET WT. 1 3767.808 KGS FREIG HT COLLECT CARRIER RESPON S IBILITY CEASES AT HOUSTON, USA. CARGO INTRANSIT JEE TIRE SALES/HOUSTON 9372 WA LLISVILLE ROAD HOUSTON-770 13 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND R ESPONSIBILITY == TINNO. : 24210700432 CST NO. : 2 4710700432 I E CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401120 |
2022-05-27 |
494 PKG |
12107KG |
494 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422002023 OTHER REFEREN CE : 9102 037218 SHIPPING B ILL NO. : 8556122 DATE : 2 7-02-2022 NET WT. 12107 .479 KGS HS CODE NO S: 40 117000, 40118000 FREIGHT C OLLECT CARR IER RESPONSIBIL ITY CEASES AT HOUSTON, UN IT ED STATES. CARGO INTRANS IT TO US AUTOFORCE 5007 EISENHAUER ROAD SAN ANTONI O-78218 TEXA S COUNTRY USA ON CONSIGNEES OWN RISK AN D R ESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMA IL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-05-27 |
61 PKG |
12908KG |
61 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422002012 OTHER REFERENCE : 9102037 207 SHIPPING BIL L NO.: 8554230 DATE: 27- 02-2022 HS CODE NOS 4 0117000, 40118000 NET WT. 12908.010 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON , UNIT ED STA TES. CARGO INTRANSIT TO GATEWAY TIRE WACO WA C O 5500 HWY 84 WACO-76705 T EXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILI TY == TIN NO. : 242 10700432 CST NO. : 2471 0 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-05-27 |
75 PKG |
12153KG |
75 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 001989 OTHER REFERENCE NO : 9102037179 SHIP PING BILL NO.: 8557220 DA T E: 27-02-2022 NET WT.: 12153.375 KGS HS C ODENO :40117000 FREIGHT C OLLECT CARRIER RESPON SIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUS TO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-05-27 |
250 PKG |
14179KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002098 OTHER REFERENCE N O: 9102037297 SHI PPING BILL NO.:8626439 DATE : 02-03-2022 NET WT.: 14179.282 KGS HS CODE NO :40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, U NITED STATES. CAR GO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUS TON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 247 10700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401120 |
2022-05-27 |
264 PKG |
14520KG |
264 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422002114 OTHER REFERENCE : 9 102037321 SHIPPI NG BILL NO.: 8643871 DATE : 02-03-2022 NET WT.: 14520.211 KGS HS COD E NO : 40112010 FREIGHT COLLECT CARRIER RESP ONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401120 |
2022-05-27 |
220 PKG |
9971KG |
220 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22002150 OTHER REFERENCE N O: 9102 037347 NET WT.: 9 971.994 KGS SHIPPING BILL NO.: 8652198 DATE: 03-03 -2022 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. S AM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-05-27 |
64 PKG |
6782KG |
64 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422002121 OTHER REFERENCE : 9102037 315 SHIPPING BILL NO.: 8644326 DATE: 0 2 -03-2022 HS CODE NOS: 40 117000 NET WT. 678 2.498 K GS FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DI SCHARGE AT DENVER, CO,USA. CARGSO IN TRANSIT TO FINA L DESTINATION KANSASL AND T IRE/GOODLAND 1402 MAIN GOO DLAND-67735 KANSAS COUNTRY : USA ON CONSIGNEES OWN R ISK,RESPONSIBILTY AND EXP ENSE. == TIN NO. : 242 1070 0432 CST NO. : 247107004 32 IE CODE :- 0307085279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-05-27 |
291 PKG |
8848KG |
291 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002131 OTHER REFERENCE N O: 9102 037327 NET WT.: 8 848.863 KGS SHIPPING BILL NO.: 8644320 DATE: 02-03 -2022 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. S AM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-05-27 |
54 PKG |
6047KG |
54 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422002228 OTHER REFERENCE : 9102037 433 SHIPPING BILL NO.: 8718320 DATE: 0 5 -03-2022 HS CODE NOS: 401 17000 NET WT. 6047 .460 KG S FREIGHT COLLECT CAREER R ESPONSIBILTY CEASES AT DIS CHARGE AT DENVER, USA. CAR GSO IN TRANSIT TO FINAL D ESTINATION COLORADO LAND TI RE/BURLINGTON 47200 US HWY 24 BURLINGTON-80807 COLOR ADO COUNTRY USA ON CONSIG NE ES OWN RISK, RESPONSIBIL TY AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-05-27 |
101 PKG |
13830KG |
101 PACKAGE 81 NOS NEW P NEUMATIC TIRES + 10 TU BES + 10 FLAPS AS PER INVOICE NO : SE24220022 53 OTHER REFERENCE NO: 91020 37453 SHIPPING BILL NO.:8729222 DATE: 05-0 3-2022 NET WT.: 138 30.276 KGS HS CO DE NO : 4 0117000, 40118000, 4013904 9, 40129049 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTR ANSIT HOU STON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-03070 85279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; A MANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2022-05-27 |
224 PKG |
8117KG |
224 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422002173 OTHER REFERENC E : 91020 37371 SHIPPING BI LL NO. : 8674204 DATE : 03-03-2022 HS CODE NOS: 40117000 NET WT: 8117.01 7 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT DENVER, CO , UNITED STA TES.CARGO INTRANSIT TO TI RE RAMA AKA THE TIRE G UYS/ BILLINGS 1401 INDUSTRIAL A VENUE BILLINGS- 59101 MONT ANA COUNTRY USA ON CONSIGN EES OWN RISK AND RESPONSI BILITY == TIN NO. : 24 2107 00432 CST NO. : 24710700 432 IE CODE : -0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-05-27 |
57 PKG |
14433KG |
57 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 002186 OTHER REFERENCE NO : 9102037389 SHIP PING BILL NO.: 8682711 D A TE: 04-03-2022 NET WT.: 14433.202 KGS HS CODENO :40117000, 401180 00 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITEDSTATES. CA RGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 TE X AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-05-27 |
365 PKG |
12155KG |
365 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002146 OTHER REFERENCE N O: 9102 037344 NET WT.: 1 2155.888 KGS SHIPPING BILL NO.:8646935 DATE: 03-03 -2022 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. S AM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-05-27 |
424 PKG |
10842KG |
424 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002143 OTHER REFERENCE NO : 9102 037341 NET WT.: 10842.299 KGS SHIPPING BIL L NO.:8655611 DATE:03-03- 2022 HS CODE NO : 40 117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EX PEDITORS .COM |
HS 401170 |
2022-05-27 |
312 PKG |
10412KG |
312 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002183 OTHER REFERENCE NO : 91020 37381 NET WT.: 10 412.564 KGS SHIPPING BILL NO.: 8680888 DATE: 04-03- 2022 HS CODE NO : 4 0117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SA M HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-05-27 |
281 PKG |
10248KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001726 OTHER REFERENCE : 91010413 27 SHIPPINGBILL NO. 40016 33 DATE: 05.03.2022 HS COD E NO : 40118000 40117000 N ET WT. 10248.524 KGS==TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03 07085279 =EMAIL: CUSTOMSCO MPL IANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=E XPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-770 48 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY |
HS 401180 |
2022-05-27 |
213 PKG |
11761KG |
213 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002181 OTHER REFERENCE N O: 9102 037379 NET WT.: 11761.172 KGS SHIPPING B IL L NO.: 8676255 DATE: 04- 03-2022 HS CODE NO :40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. S AM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : U SA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST N O . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-05-27 |
56 PKG |
12103KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 422002198 OTHER REFERENCE : 9102 037391 HS CODE NOS: 40118000 SHIPPING BI LL NO.: 8682446 DATE: 04 -03-2022 NET WT.: 1210 3.286 KGS FREIGHT COLLECT CARRIER RESPO NSIBILITY CEA SES AT HOUSTON, UNITED ST ATES . CARGO INTRANSIT TO S OUTHERN TIRE MART/GRAN D PR AIRIE 2951 NORTH GREAT SW PKWY STE. 100 (STORE 51) G RAND PRAIRIE, TX-75050 TEX AS COUNTRY USA ON CONSIGN EES OWN RISK AND RESP ONS IBILITY == TIN NO. : 24210 700432 CST N O. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS =EXPEDITORS.COM |
HS 401180 |
2022-05-27 |
79 PKG |
15069KG |
79 NOS NEW PNEUMATIC T IRES AS PER INVOIC E NO.: SE2422002265 OTHER REFERE NCE : 9 102037471 HS C ODE NOS: 40117000, 401180 00 SHIPPING BILL NO.: 873 3118 DATE: 06-03-202 2 NET WT.: 15069.426 KGS FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT TO SOUTHERN T IRE MART GRAND PRAIRIE 2951 N ORTH GREAT SW PKWY STE. 10 0 (STORE 51) GRAND PRAIRIE , TX-75050 TEXAS COUNTRY U SA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-0307085 279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMAN DA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-05-27 |
18 PKG |
10841KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001738 OTHER REFERENCE : 91010413 90 SHIPPINGBILL NO. 40016 45 DATED : 5/03/2022 HS CO DE NOS: 40117000 NET WT. 10841.256 KGS GROSS W T. 10 841.256 KGS == TEL 91-462- 2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-322-2 147 === EMAIL : YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH AM4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2022-05-27 |
265 PKG |
14056KG |
265 PACKAGES 185 NEW PNEUM ATIC TIRES + 40 TUBES + 40 FLAPS AS PER INVOICE NO. SE3322001819 OTHER REFEREN CE : 9101041494 SHIPPING B ILL NO. 4001727 DATED : 08 .03.2022 HS CODE NOS: 401 17000, 40118000, 40139049, 40129049, 4 0129020, 40129 030 NET WT. 14056.698 KGS == TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 = EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-391 0F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM4851S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNT RY : USA ON CONSIGNEES OW N RISK AN D RESPONSIBILITY |
HS 401170 |
2022-05-27 |
18 PKG |
10841KG |
18 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE3 322001774 OTHER REFERENCE : 91010414 26 SHIPPING BILL NO. 4001671 DATED : 06.03 .2022 HS CODE NOS: 401170 00 NET WT. 10841.256 KGS G ROSS WT. 10841.256 KGS FRE IGHT COLLEC T == TEL 91-462 -2911233-34 FAX 91-462-23 00 925 IE CODE :- 030708527 9 = EMAIL: CUSTOMSCO MPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TONWH AM4851 S. SAM HOUST ON PARKWAY, E. HOUSTO N-770 48 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND R ESPONSIBILITY |
HS 401170 |
2022-05-27 |
120 PKG |
8835KG |
120 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001764 OTHER REFERENCE : 9101041422SHIPPING BILL N O. 4001668 DATE: 06.03.202 2 HS CODE NO : 40118000 NE T WT. 8835.240 KGS ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCOMP L IANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX : 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISKA ND RESPONSIBILITY |
HS 401180 |
2022-05-27 |
177 PKG |
8317KG |
177 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001835 , SE3322001836 OT HER REFER ENCE: 9101041453 , 9101041521 SHIPPING BIL L NO. 4001745 DATE: 08.0 3.2022 HS CODE NOS: 401170 00, 40118000 NET WT. 8317. 566 KGS GROSS WT. 8317.566 KGS CARRIER RESPONSIBILIT Y CEASES AT HOUSTON. CARGO INTRANSIT TO SOUTHERN TIR E MART/GRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 1 00 (STORE 51) GRAND PRAIRI E-750 50 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085 279 = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMA NDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-05-27 |
18 PKG |
11412KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 001765 OTHER REFERENCE : 9 101041423 SHIPPING BILL NO . 4001669 DATE: 06.03.2022 HS CODE NO : 40117000 NET WT. 11412.162 KGS ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 I E CODE :- 0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401170 |
2022-05-27 |
236 PKG |
11844KG |
236 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001833 , SE3322001834 OT HER REFER ENCE : 9101041410 , 9101041519 SHIPPING BI LLNO. 4001743 DATE: 08.03 .2022 HS CODE NO : 4 011800 0 , 40117000 NET WT. 11844 .59 KGS ==TEL 91-462-29112 33-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMA IL: CUSTOMSCOMPLIANCE =YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITEDSTATES. CA RGO INTRANSIT HOUSTON WH O E 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TE XA S COUNTRY : USA ON CONSIG NEES OWN RISK A ND RESPONSI BILITY |
HS 401180 |
2022-05-27 |
68 PKG |
10388KG |
68 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 001809 OTHER REFERENCE : 9 101041487 SHIPPING BILL NO . 4001717 DATE: 08.03.2022 HS CODE NO : 40118000, 40 117000 NET WT. 10388.437KG S FREIGHT COLLECT ==TEL 91 -462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070 85 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.C OM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGOINTRANSIT HO USTON WH OE 4851 S. SAM HO USTO N PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401180 |
2022-05-27 |
206 PKG |
12031KG |
206 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001854 OTHER REFERENCE : 9101041488SHIPPING BILL N O. 4001756 DATE: 09.03.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 120 31.176 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOU STON,UNITED STATES CARGO I NTRANSIT TO H OUSTON WH OE4 851 S. SAM HOUSTON PARKWAY , E.HOUSTON-77048 TEXAS C OUNTRY : USA, ON CONSI GNEE OWN COST, RISK AND RESPON SIBILITY |
HS 401180 |
2022-05-27 |
12 PKG |
8083KG |
12 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE3 322001814 OTHER REFERENCE : 91010414 99 SHIPPING BILL NO. 4001722 DATED : 08.03 .2022 HS CODE NOS: 401170 00 NET WT. 8083.572 KGS G ROSS WT. 8083.572 KGS == T EL 91-462-2 911233-34 FAX 91-462-2300925 IE CODE :- 0307 085279 = EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-O HT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM;AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPO NSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIB ILITY |
HS 401170 |
2022-05-27 |
51 PKG |
12223KG |
51 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2002351 OTHER REFERENCE N O: 9102037554 SH IPPING BILL NO.: 8790905 DATE: 08-03-2022 NET WT .: 12223. 575 K GS HS CODE NO :40117000, 40118000 FREI GHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT H OUST ON WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO.: 24210700432 CST NO. : 24 710700432 IE CO DE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2022-05-27 |
50 PKG |
17046KG |
50 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2002349 OTHER REFERENCE N O: 9102037552 SH IPPING BILL NO.: 8801794 DA TE: 09-03-2022 NET WT.: 17046.834 KGS HS COD E NO :40117000, 40 118000 FREIGHT COLLECT CA R RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-05-27 |
99 PKG |
14018KG |
99 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2002354 OTHER REFERENCE N O: 9102037557 SH IPPING BILL NO.: 8801819 DA TE: 09-03-2022 NET WT.: 14018.972 KGS HS COD E NO : 40118000 FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COU N TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401180 |
2022-05-27 |
236 PKG |
9889KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001869 OTHER REFERENCE : 91010415 50 SHIPPINGBILL NO. 40017 71 DATE: 10.03.2022 HS COD E NO : 40118000, 40117000 NET WT. 9889.552 KGS ==TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COMCARRIER RESPONSIBILI TY CEASES AT HOUSTON, U NIT ED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401180 |
2022-05-27 |
245 PKG |
10421KG |
245 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22001865 OTHER REFERENCE : 9101041544 SHIPPING BILL NO. 4001765 DATE: 09.03.2 02 2 HS CODE NO : 40118000 , 40117000 NET WT. 10421.1 72 KGS ==TEL 91-462-29112 33-34 FAX 9 1-462-2300925 IE CODE :- 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781- 321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON-77048 TEXA S COUNTRY : USA ON CONSI G NEES OWN RISK AND RESPONSI BILITY |
HS 401180 |
2022-05-27 |
113 PKG |
8328KG |
113 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002410 OTHER REFERENCE N O: 9102037618 SHI PPING BILL NO.: 8849349 DA TE: 10-03-2022 NET WT.: 8328.447 KGS HS CODE NO :40117000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. SAM HOU STON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY: USA ON CONSIGNEES OWN RI SK AND RESPONSIBI LITY == T IN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-05-27 |
137 PKG |
8170KG |
137 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002411 OTHER REFERENCE N O: 9102037621 SHI PPING BILL NO.: 8849346 DAT E: 10-03-2022 NET WT.: 8170.132 KGS H S COD E NO :40117000 FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 847439 |
2022-05-27 |
39 PKG |
10704KG |
39 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422002405 OTHER REFERENCE : 9102037611 SHIPP ING BILL NO.: 8841685 DATE :10-03-2022 NET WT.: 10704.025 KGS HS CODE N O : 40117000 FREIGHT CO LLECT CARRIER RESPON SIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSI T HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RIS K AND RESPO NSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: C UST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-05-27 |
250 PKG |
14420KG |
250 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422002428 OTHER REFERENC E : 9102037633 SHIP PING BILL NO.: 8870100 DAT E: 11-03-2022 NET WT.: 14420.640 KGS HS CO DE NO : 40112010 FREIGHT COLLECT CARRIER RES PONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RES PONSIBILITY == TIN NO. : 24210700432 C ST N O. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401120 |
2022-05-27 |
230 PKG |
13809KG |
230 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422002432 OTHER REFERENCE : 91 02037638 SHIPPIN G BILL NO.: 8868115 DATE: 11-03-2022 NET WT.: 13809.607 KGS HS CODE NO : 40112010 FREIGHT COLLE CT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO . : 24710 700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401120 |
2022-05-27 |
250 PKG |
14582KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002408 OTHER REFERENCE N O: 9102037614 SHI PPING BILL NO.: 8852714 DA TE: 11-03-2022 NET WT.: 14582.250 KGS H S CODE NO :40112010 FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401120 |
2022-05-27 |
212 PKG |
13320KG |
212 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422002406 OTHER REFERENC E : 9102037612 SHIP PING BILL NO.: 8844697 DAT E: 10-03-2022 NET WT.: 13320.384 KGS HS CO DE NO : 40112010 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTO N WH AM 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK ANDRE SPONSIBILITY |
HS 401120 |
2022-05-27 |
145 PKG |
16824KG |
145 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 3322001880 OTHER REFERENCE : 9101041567 SHIPPING BIL L NO. 4001782 DATED : 10.0 3.2022 HS CODE NOS: 40117 000, 40129020, 4011 8000 NE T WT. 16824.882 KGS GROSS WT. 16824.882 KGS == TEL 9 1-462-2911233-34 FAX 91-4 62 -2300925 IE CODE :- 0307 085279 = EMAIL: CUST OMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AM ATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : US A ON CONSIGN EES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-05-27 |
38 PKG |
7631KG |
38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 002407 OTHER REFERENCE NO : 9102037613 SHIP PING BILL NO.: 8845399 D A TE: 10-03-2022 NET WT.: 7631.464 KGS HS C ODENO :40117000 FREIGHT C OLLECT CARRIER RESPON SIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUS TO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-05-27 |
44 PKG |
11123KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001910 OTHER REFERENCE : 91010415 92 SHIPPINGBILL NO. 40018 08 DATED : 11.03.2022 HS C OD E NOS: 40117000, 401290 20, 40118000 NET WT. 11123 .706 KGS GROSS WT. 11123.7 06 KGS FREI GHT COLLECT == TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 0307085279 = EMAIL: CU STO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-05-27 |
25 PKG |
11352KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001909 OTHER REFERENCE : 91010416 00 SHIPPINGBILL NO. 40018 07 DATED : 11.03.2022 HS C OD E NOS: 40117000 NET WT. 11352.475 KGS GROSS WT. 1 1352.475 KGS FREIGHT COLLE CT == TEL 91-462-2911233-3 4 FAX 91-462-2300925 IE C ODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOK OHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-3 22-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITEDSTATES. CARG O INTRANSIT HOUSTON WH AM4 851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNEE S OWN RISK AN D RESPONSIBIL ITY |
HS 401170 |
2022-05-27 |
25 PKG |
11352KG |
25 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22001902 OTHER REFERENCE : 9101041589 SHIPPING BILL NO. 4001800 DATED : 11.03. 2022 HS CODE NOS: 4011700 0 NET WT. 11352.475 KGS GR OSS WT. 11352.475 KGS == T EL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307 085279 = EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-O HT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM;AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPO NSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIB ILITY |
HS 401170 |
2022-05-27 |
323 PKG |
9919KG |
323 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001955 OTHER REFERENCE : 9101041643SHIPPING BILL N O. 4000902 DATE: 07.02.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 991 9.021 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2022-05-27 |
42 PKG |
11785KG |
42 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2002417 OTHER REFERENCE N O: 9102037620 SHI PPING BILL NO.: 8845400 DAT E: 10-03-2022 NET WT.: 11785.111 KGS H S CODENO :40117000 FREIGH T COLLECT CARRIER RESPON SI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S . SAM H OUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY == TIN NO. : 24210700432 C ST NO. : 2 4710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 847439 |
2022-05-27 |
82 PKG |
11971KG |
82 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 002544 OTHER REFERENCE NO : 9102037753 SHI PPING BILL NO. : 8905534 DAT E: 14-03-2022 NET WT.: 11971.898 KGS HS CODE NO :40117000, 401 18000 FREIGHT COLLECT CAR R IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 C ST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-05-27 |
188 PKG |
11975KG |
188 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002552 OTHER REFERENCE NO : 910 2037770 NET WT.: 11975.673 KGS SHIPPING BILL NO.: 8925853 DATE: 14-03-2022 HS CODE NO : 4 0 118000, 40117000 FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2022-05-27 |
105 PKG |
8246KG |
105 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002582 OTHER REFERENCE N O: 91 02037766 NET WT.: 8246.809 KGS SHIPPING BILL NO.:8913707 DATE:14-0 3-2022 HS CODE NO :4011800 0 , 40117000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES.CARGO INTRANSIT HO USTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401180 |
2022-05-27 |
85 PKG |
13224KG |
85 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2002580 OTHER REFERENCE N O: 9102037761 SH IPPING BILL NO.:8913737 DAT E:14-03-2022 NET WT.: 13224.578 KGS H S CODE NO :40117000, 4011 8000 FREIGHT COLLECT CAR RI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H AM 48 51 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432CST NO. : 247107 00432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COMTEL: 781 -321-3910 FAX: 781-322-214 7 === EM AIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-05-27 |
275 PKG |
9288KG |
275 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422002605 OTHER REFERENCE NO: 91 02037829 NET WT. : 9288.458 KGS SHIPPING BI LL NO.:8968030 DATE: 1 5-03-2022 HS CODE NO :4011 8000, 40117000 FREIGHT COL LECT CARRIE R RESPONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S . SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K ANDRESPONSIBILITY == TI N NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASS IAS=EXPED ITORS.COM |
HS 401180 |
2022-05-27 |
182 PKG |
11023KG |
182 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002647 OTHER REFERENCE NO : 9102 037881 NET WT.: 11023.278 KGS SHIPPING BI LL NO.: 9002137 DATE: 17 -03-2022 HS CODE NO : 40118 000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGOINTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBIL ITY == TIN NO. : 242 10700432 CST NO. : 247 10 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-05-27 |
308 PKG |
10592KG |
308 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002664 OTHER REFERENCE NO : 9102 037890 NET WT.: 1 0592.834 KGS SHIPPING BILL NO.:9009862 DATE:17-03-20 22 HS CODE NO :40118000 , 40117000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SAM HOUST ON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307 085279 =EMAIL:CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 78 1-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2022-05-27 |
227 PKG |
8539KG |
227 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 322001506 OTHER REFERENCE : 91010411 24 SHIPPING BILL NO. 4001439 DATED : 26.02 .2022 HS CODE NOS: 401170 00, 40118000 NET WT. 8539. 686 KGS GROSS WT. 8539.686 KGS == TEL 91-462-2911233 -34 FAX 91-462-2300925 IE COD E :- 0307085279 = EMAI L: CUSTOMSCOMPLIANCE=Y OKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT POD-HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN COS T,RISK A ND RESPONSIBILITY |
HS 401170 |
2022-05-27 |
18 PKG |
11412KG |
18 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22001507 OTHER REFERENCE : 9101041132 SHIPPING BILL NO. 4001440 DATED : 26.02. 2022 HS CODE NOS: 4011700 0 NET WT. 11412.162 KGS GR OSS WT. 11412.162 KGS == T EL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307 085279 = EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-O HT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM;AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPO NSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONS IBILITY |
HS 401170 |
2022-05-27 |
18 PKG |
10840KG |
18 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22001502 OTHER REFERENCE : 9101041129 SHIPPING BILL NO. 4001435 DATED : 26.02. 2022 HS CODE NOS: 4011700 0 NET WT. 10840.698 KGS GR OSS WT. 10840.698 KGS == T EL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307 085279 = EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-O HT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM;AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPO NSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIB ILITY |
HS 401170 |
2022-05-27 |
191 PKG |
9432KG |
191 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001557 OTHER REFERENCE : 9101041182SHIPPING BILL N O. 4001482 DATE: 27.02.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 943 2.175 K GS FREIGHT COLLECT ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307 0 85279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT .COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY :USA ON CONSIGNEES OWN RISK A ND RESPONSIBILI TY |
HS 401180 |
2022-05-26 |
285 PKG |
15491KG |
285 PACKAGES 243 NEW PNEUM ATIC TIRES + 21 TUBES + 21 FLAPS AS PER INVOICE NO. SE3322002563 OTHER REFEREN CE : 9101042320 SHIPPING B ILL NO. 4002429 DATE: 04.0 4.2022 HS CODE NO : 401180 00, 40129049, 40139090, 4 0117000, 40 129020, 4013903 0 NET WT. 15491.416 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CO DE :- 0307085279 = EMAIL: CUSTOMSCOMPLIAN CE=ATGTIRE. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT POD-NEW Y ORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG W H AM 4087,LOWER VALLEY ROA D, PARKESBURG-193 65 PENNSY LVANIA COUNTRY : USA ON CO NSIGNEES OWN COST, RISK AN D RESPONSIBILITY. |
HS 401180 |
2022-05-26 |
71 PKG |
12263KG |
71 PACKAGES 55 NEW PNEUMAT IC TIRES + 8 TUBES+ 8 FLA PS AS PER INVOICE NO. SE33 22002569 OTHER REFERENCE : 9101042326 SHIPPING BILL NO. 4002412 DATE: 01.04.2 022 HS CODE NO : 401 18000, 40129049, 40139090, 4011 7000 NET WT. 12263.702 KGS == TEL # 91-462-2911233-3 4 F AX # 91-462-2300925 IE CODE :- 0307085279 = E MAI L: CUSTOMSCOMPLIANCE=ATGTI RE.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT POD-NE W YORK, UNITED STATES. CAR GO INTRANSIT TO PARKESBUR G WH AM 4087,LOWER VALL EY ROAD, PARKESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN COST, RISK AND RES PONSIBILITY. FREIG HT COLLECT |
HS 401180 |
2022-05-26 |
104 PKG |
11468KG |
104 PACKAGES 98 NEW PNEUMA TIC TIRES + 3 TUBES + 3 FL APS AS PER INVOICE NO. SE3 322002561OTHER REFERENCE : 9101042319 SHIPPING BILL N O. 4002416 DATE: 01.04. 2022 HS CODE NO : 40 118000 , 40129049, 40139090, 401 17000, 4012 9020 NET WT. 11 468.841 KGS == TEL # 91-4 62 -2911233-34 FAX # 91-46 2-2300925 IE CODE :- 03070 85279 = EMAIL: CUSTOMSCOMP LIANCE=ATGT IRE.COM TEL: 78 1-321-3910 FAX: 781-322-21 47=== EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESP ONSIBILITY CEAS ES AT POD-NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 4 087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N C OST, RISK AND RESPONSIB ILITY. FREIGHT COLLECT |
HS 401180 |
2022-05-26 |
335 PKG |
9510KG |
335 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002571 OTHER REFERENCE : 9101042327SHIPPING BILL N O. 4002418 DATE: 01.04.202 2 HS CODE NO : 40117000 NE T WT. 9510.157 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300 925 IE CODE :- 0307085279 = EMAIL: CUSTO MSCOMPLIANCE=ATGTIRE.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT POD-NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKES BURG WH OE 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN COST,RISK AND RESP ONSIBILITY. |
HS 401170 |
2022-05-26 |
189 PKG |
9757KG |
189 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. S E3322002552 OTHER REFERENC E : 91 01042302 SHIPPING BILL NO.: 4002413 DATED: 01.04.2022 HS CODE NO: 4 0118000 NET WT. 9757 .755 K GS CARRIER RESPONSIBILITY CEASES AT POD-NEW YORK, UN ITED STATES. CARGO INTRAN SIT TO A DUIE PYLE 5000 PE TER J SICA INDUSTRIAL HWY CARTERET, NJ 07008 PHONE - 1800-523-5020 CONTACT: BR IAN DEVLIN ON CONSIGNEES OWN COS T,RISK AND RESPONS IBILITY ==TEL # 91-462-29 1 1233-34 FAX # 91-462-2300 925 IE CODE :- 0 307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147=== EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-05-26 |
97 PKG |
9235KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322002714 OTHER REFERENCE : 91010424 88 SHIPPINGBILL NO. 40025 12 DATE: 08.04.2022 HS COD E NO : 40117000, 40118000 NET WT. 9235.994 KGS == TE L # 91-462-2911233-34 FAX # 91-462-230 0925 IE CODE :- 0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT NEW YORK , UNITED STATES. CARGO INT RANSIT TO PARK ESBURG WH A M 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVA NIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2022-05-26 |
178 PKG |
9273KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220027 28 OTHER REFERENCE : 9 101042498 SHIPPING BILL NO .: 4002525 DATED: 08.04 . 2022 HS CODE NO: 401180 00 NET WT. 9273.905 KGS CA RRIER RESPONSIBILITY CEASE S AT NEW Y ORK, UNITED STAT ES. CARGO INTRANSIT TO A DU IE PYLE 5000 PETER J SIC A INDUSTRIAL HWY CAR TERET, NJ 07008 PHONE - 1800-523 -5020 CONTACT: BRIAN DEVLI N ON CONSIGNEES OWN RISK AND RESPONSIBILITY ==TEL # 91-462-2911233-34 FA X # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL:781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSI AS=EXPEDI TORS.COM |
HS 401180 |
2022-05-26 |
211 PKG |
10607KG |
211 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO:SE332 2002736 OTHER REFERENCE N O: 91010 42506 NET WT.: 10607.897 KGS SHIPPING B ILL NO.: 4002535 DATE: 09. 04.2022 HS CODE NO : 40118 000 CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO A D UIE PYLE 5000 PETER J SICA INDUSTRIAL HWY CAR TERET, NJ 07008 PHONE - 18 00-523-5020 CONTA CT: BRIAN DEVLIN ON CONSIGNEE S OWN RISK AND RESPONSIBILITY == TEL # 91-462-2911233-34 FA X # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401180 |
2022-05-26 |
85 PKG |
16705KG |
85 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.SE332 2002791 OTHER REFERENCE : 91010425 80 SHIPPING BILL NO. 4002589 DATE: 11.04. 20 22 HS CODE NO : 40117000 , 40118000 , 401290 20 , 40129030 NET WT. 16705. 865 KGS == TEL # 91-462-2 911233-34 FAX # 91-462-23 00925 I E CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIAN C E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBU RG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2022-05-26 |
116 PKG |
8800KG |
116 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002790 OTHER REFERENCE : 9101042572SHIPPING BILL N O. 4002586 DATE: 11.04.202 2 HS CODE NO : 40117000 NE T WT. 8800.373 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300 925 IE CODE :- 0307085279 = EMAIL: CUSTO MSCOMPLIANCE=ATGTIRE.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087 ,LOWER VALLEY ROAD, PARKES BURG-1 9365 PENNSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2022-05-26 |
169 PKG |
9092KG |
169 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE3 322002447 OTHER REFERENCE NO: 9101 042145 NET WT.: 9092.469 KGS SHIPPING B ILL NO.: 4002235 DATE: 27 .03.2022 HS CODE NO : 4 011 8000 CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSI T TO A DUIE PYLE 5000 PETE R J SICA INDUSTRIAL HWY CA RTERET, NJ 07008 PHONE - 1 800-523-5020 C ONTACT: BRIA N DEVLIN ON CONSIGNEES OW N RIS K AND RESPONSIBILITY == TEL # 91-462-2911233 -3 4 FAX # 91-462-2300925 IE CODE :- 0307085 279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401180 |
2022-05-26 |
123 PKG |
10626KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322002371 OTHER REFERENCE : 91010420 91,9101042102 SHIPPING BIL L NO. 4002201 DATE: 26.03. 2022 HS CODE NO : 40117000 , 40118000 NET WT. 10626.1 84 KGS == TEL # 91-462-291 1233-34 FA X # 91-462-2300 925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LOWER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2022-05-26 |
201 PKG |
9280KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE332 2002374 OTHER REFERENCE NO: 9101042104 NET WT.: 9280.918 KGS SHIPPING BILL NO.: 4002204 DATE: 26.03. 2022 HS CODE NO : 40118000 , 40117000 CARRIER RESPON SIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO I NTRANSIT TO A DUI E PYLE 50 00 PETER J SICA INDUSTRIAL HWY CART ERET, NJ 07008 PH ONE - 1800-523-5020 CONTAC T: BRIAN DEVLIN ON CONSIGN EES OWN RISK AND RESPONS IBILITY == TEL # 91-462-29 11233-34 FAX # 91-462-230 0925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-05-26 |
84 PKG |
15311KG |
84 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 002463 , SE3322002464 OTH ER REFEREN CE : 9101042122 , 9101042215 SHIPPING BIL L NO. 4002288DATE: 28.03.2 022 HS CODE NOS : 40117000 , 40118000, 40129020 NET W T. 15311.692KGS == TEL # 91-462-2911233-34 FAX # 9 1-46 2-2300925 IE CODE :- 0 307085279 =EMAIL: CUST OMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TOPARKESBURG WH AM 40 87,LOWER VALLEY ROAD, P ARK ESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2022-05-26 |
64 PKG |
15160KG |
64 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 002417 OTHER REFERENCE : 9 101042151 SHIPPING BILL NO . 4002249 DATE: 27.03.2022 HS CODE NO : 40117000, 40 118000, 40129020 NETWT. 1 5160.833 KGS == TEL # 91-4 62-2911233- 34 FAX # 91-46 2-2300925 IE CODE :- 03070 85 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.C OM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT POD-NEW YORK, UN ITED STATES.CARGO INTRANS IT TO PARKESBURG WH AM 40 87, LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN COST,RISK AND RESPON SIBILITY. |
HS 401170 |
2022-05-26 |
201 PKG |
9885KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE33 2200251 7 OTHER REFERENCE NO: 9101042248 NET WT.: 9885.509 KGS SHIPPING B ILL NO.: 40023 26 DATE: 30.03.2022 HS CODE NO : 40 118000 C ARRIER RESPONSIBIL ITY CEASES AT POD-NEW YORK, UNITED STATES. CARGO IN TRANSIT TO A DUIE PYLE 500 0 PETER J SICA INDUSTRIAL HWY CARTE RET, NJ 07008 PHO NE - 1800-523-5020 CONTACT : BRIAN DEVLIN ON CONSIGNE ES OWN RISK AND RESPONSI BILITY == TEL # 91-462-291 1233-34 FAX # 91-462-2300 925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2022-05-26 |
181 PKG |
13917KG |
181 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002427 OTHER REFERENCE : 9101042193SHIPPING BILL N O. 4002269 DATE: 28.03.202 2 HS CODE NO : 40117000, 4 0118000, 40129020 N ET WT. 13917.498 KGS == TEL # 91- 462-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 0307 08 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT. COM TE L: 781-321-3910 FAX: 781-3 22-2147 ===EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESB URG-19365 PENNSYLVANIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401170 |
2022-05-26 |
183 PKG |
9539KG |
183 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3322002414 OTHER REFEREN CE : 9101 042161 SHIPPI NG BILL NO.: 4002245 DATED : 2 7.03.2022 HS CODE NO: 40118000 NET WT. 9539.99 5 KGS CARRIER RESPONSIBILI TY CEASES AT POD-NEW YORK, UNITED STATES. CARGO INT RANSIT T O A DUIE PYLE 5000 PETER J SICA INDUSTRIAL H WY CARTERET, NJ 07008 PHON E - 1800-523-5020 CONTACT: BRIAN DEVLIN ON CONSIGNEE S OWN COS T,RISK AND RESP ONSIBILITY ==TEL # 91-462- 2 911233-34 FAX # 91-462-2 300925 IE CODE :- 0 3070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-05-26 |
152 PKG |
8983KG |
152 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002784 OTHER REFERENCE : 9101042564SHIPPING BILL N O.: 4002579 DATED: 11.04.2 0 22 HS CODE NO: 40118000 NET WT. 8983.344 KG S CARR IER RESPONSIBILITY CEASES AT NEW YORK,UNITED STATES . CARGO INTRANSIT TO A DU IE PYLE 5000 PETER J SICA INDUSTRIAL HWY CARTERE T, N J 07008 PHONE - 1800-523-5 020 CONTACT: BRIAN DEVLIN ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY ==TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0 307085279 =EMAI L: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-05-26 |
191 PKG |
18440KG |
191 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002393 OTHER REFERENCE : 9101042128SHIPPING BILL N O. 4002220 DATE: 26/03/20 2 2 HS CODE NO : 40117000, 40129020 NET WT. 18440.235 KGS == TEL # 91-462-29112 33-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =E MAI L: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 7 81-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKE SBURG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY :US A ON CONSIGNEES OWN RISK A ND RESPONSIBIL ITY. |
HS 401170 |
2022-05-26 |
105 PKG |
10861KG |
105 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002372 OTHER REFERENCE : 9101042098SHIPPING BILL N O. 4002202 DATE: 26/03/202 2 HS CODE NO : 40117000, 4 0118000, 40129020 N ET WT. 10861.520 KGS == TEL # 91- 462-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 0307 08 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT. COM TE L: 781-321-3910 FAX: 781-3 22-2147 ===EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESB URG-19365 PENNSYLVANIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401170 |
2022-05-26 |
67 PKG |
10731KG |
67 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 002480 OTHER REFERENCE : 9 101042226 SHIPPING BILL NO . 4002303 DATE: 29.03.2022 HS CODE NO : 40117000 NET WT. 10731.657 KGS ==TEL # 91-462-2911233-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT NEW YORK,UNITED STATES. CARGO INTRA NSIT TO PARKESBU RG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2022-05-26 |
364 PKG |
15907KG |
364 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 22003410 OTHER REFERENCE: 9102038658SHIPPING BIL L NO.: 9559439 DATE: 0 8-04 -2022 NET WT: 15907. 528 KGS HS CODE NO: 4011 2010 == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781 -321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESBURG WH OE 4087, LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401120 |
2022-05-26 |
52 PKG |
7610KG |
52 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE242 2003735 OTHER REFERENCE: 9102038987 S HIPPING BIL L NO.: 9746288 DATE: 1 6-04-2 022 NET WT: 7610.0 22 KGS HS CODE NO: 401 17 000, 40118000 == TIN NO. : 24210700432 C ST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TE L : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. C ARGO INTRANSIT TO PARKESB URG WH OE 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-26 |
81 PKG |
7548KG |
81 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2003380 OTHER REFERENCE N O.: 9102038628 SHIPPING BILL NO.: 9547408 DA TE: 07-04-2022 NET WT. 7548.443 KGS HS CODE NOS : 40117000 FREIGHT COLLEC T CAREER RESPONSIBILTY CEA SES AT DISCHARGE AT NEW Y ORK, USA. CARGO IN TRANSIT TO FINAL DESTINATION PAR KESBURG WH M EX 4087,LOWER VALLEY ROAD PARKESBURG-193 65 PENNSYLVANIA COUNTRY US A ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE . == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2022-05-26 |
250 PKG |
10726KG |
250 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE2 422003337 OTHER REFERENCE : 910 2038606 SHIPPING BILL NO.: 9538105 DATE: 07 -04-2022 NET WT: 10 726.970 KGS HS CODE N O: 40117000, 40118000 == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085 279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-1 9 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2022-05-26 |
114 CTN |
13143.97KG |
114 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200356 5 OTHER REFERENCE NO: 91020388 14 SHIPPING BILL NO.: 9655279 DATE: 12-04-2022 NET WT.: 13 143.891 KGS HS CODE NO :40117 000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY -- T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM |
HS 401170 |
2022-05-26 |
84 CTN |
17382.41KG |
84 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422003575 OTHER REFERENCE NO: 910203882 6 SHIPPING BILL NO.: 9660212 DATE: 12-04-2022 NET WT.: 17 382.541 KGS HS CODE NO : 4011 7000, 40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM |
HS 401170 |
2022-05-26 |
190 CTN |
12278.04KG |
190 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200356 6 OTHER REFERENCE NO: 91020388 15 SHIPPING BILL NO.: 9655285 DATE: 12-04-2022 NET WT.: 12 277.938 KGS HS CODE NO :40117 000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY -- T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM |
HS 401170 |
2022-05-26 |
200 CTN |
11072.83KG |
200 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200320 2 OTHER REFERENCE NO: 91020388 23 NET WT.: 11072.701 KGS SH IPPING BILL NO.: 9660207 DATE: 12-04-2022 HS CODE NO :40118 000 , 40117000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401180 |
2022-05-26 |
178 CTN |
13535.88KG |
178 PACKAGE 122 NOS NEW PNEUM ATIC TIRES + 28 TUBES + 28 FLAPS AS PER INVOICE NO: SE2422003583 OTHER REFEREN CE NO: 9102038834 SHIPPI NG BILL NO.: 9660484 DATE: 13 -04-2022 NET WT.: 135 35.851 KGS HS CODE NO : 4011 8000, 40139030, 40129049, 4011 7000, 40139049, 40139090 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM |
HS 401180 |
2022-05-26 |
165 CTN |
12250.83KG |
165 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200 3611 OTHER REFERENCE NO: 9102038858 SHIPPING BILL NO.: 9688406 DATE: 13-04-202 2 NET WT.: 12250.74 2 KGS HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401170 |
2022-05-26 |
49 PKG |
15303KG |
49 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422003488 OTHER REFERENCE NO: 910203 8737 HS CODE NOS : 40118000 SHIPPING BILL NO .: 9599970 DATE : 10-04- 2022 NET WT: 15303.190 KGS FREIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 0708 5279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT CHICAGO, UNIT ED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CO RPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURL INGTON-52601 IOWA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY |
HS 401180 |
2022-05-26 |
90 PKG |
15534KG |
90 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2003419 OTHER REFERENCE: 9102038661 NET WT: 15534.648 KGS SHIPPING BILL NO.: 9559522 DATE: 08-04-2022 HS CODE NO: 40118000 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 408 7,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401180 |
2022-05-26 |
233 PKG |
12921KG |
233 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2422003500 OTHER REFERENCE NO: 9102038765 HS CODE NO S: 40117000 , 40118000 SH I PPING BILL NO.: 9604143 D ATE : 11-04-2022 NET WT: 1 2921.632 KGS FREIGHT COLLE CT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE =YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT C HICAGO, UNITED STATES. CAR GO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BUR LINGTON 1731 NORTH ROOSEVE LT AVE. BURLINGTON-52601 I OWA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILI TY |
HS 401170 |
2022-05-26 |
183 PKG |
12300KG |
183 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2422003675 OTHER REFERENCE : 9102038928 NET W T: 12300.397 KGS SHIP PING BILL NO.: 9707780 DATE: 15-04-202 2 HS C ODE NO:40118000, 40117000 == TIN NO. :24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM ; AMANDA.PASSIAS= EXPEDITORS.COM FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT TO PARKE SBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENNSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401180 |
2022-05-25 |
276 PCS |
15879KG |
276 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422003715 OTHER REFERENCE: 9102038976 NET WT: 12179.150 KGS SHIPPING BILL NO.: 9737422 DATE: 16-04-20 HS CODE NO:40118000, 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401180 |
2022-05-21 |
131 PKG |
9950KG |
131 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE3 322001659 OTHER REFERENCE: 910104130 2 SHIPPING BIL L NO: 4001586 DATED: 0 3.0 3.2022 HS CODE NO: 4011 7000, 40118000 NET WT: 99 50.141 KGS CARRIER RESPONS IBILITY CEAS ES AT MEMPHIS, UNITED STATES. CARGO INTR ANSIT TO BOBBY HENARD TIR E SERVICE, 308 E CYPRE SS S TREET, BRINKLEY-72021 ARKA NSAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. ==TEL 91-462-291 1233-34 FAX 91-462-23 0092 5 IE CODE :-0307085279 = E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2022-05-21 |
108 PKG |
8075KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322000753, SE3322000754 OTHER REFERE NCE : 910 1040257, 910104 0302 SHIPPING BILL NO : 4 00 0749 DATED: 31.01.2022 H S CODE NO: 40117000 , 4011 8000 NET WT. 8075.704 KGS CARRIER RESPONSIBILITY CEA SES AT OAKLAND. CARGO INTR ANSIT TO EAST BAY TIRE/FAI RFIELD 2200 HUNTINGTO N DR. ,UNIT C FAIRFIELD-94533 CA LIFORNIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY = EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 ==TEL # 91- 462-2911233-34 FAX # 91-4 62-2 300925 IE CODE :- 0307 085279 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-05-21 |
234 PKG |
9098KG |
234 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22003125 OTHER REFERENCE NO: 9102038371 NE T WT.: 9098.496 KGS S H IPPING BILL NO.: 9301025 DATE: 29-03-2022 HS CO DE NO :, 40118000 , 40117 000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT NEWYORK, UNITED STATES. CARGO INTRANSIT TO A DU IE PYLE 5000 PETER J SICA IN DUSTRIAL HWY CARTERET, NJ 07008 PHONE - 1800-523-502 0 CONTACT: BRIAN DEVLIN ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIA S=EXPEDITORS .COM |
HS 401180 |
2022-05-21 |
82 PKG |
12584KG |
82 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE2 422003211 OTHER REFERENCE: 910203844 9 NET WT : 12584.318 KGS SHIPPI NG BILL N O.: 9362950 DATE: 31-03-2022 HS COD E NO:40118000, 40117000 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085 279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT. COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEESOW N RISK AND RESPONSIBILITY. |
HS 401180 |
2022-05-21 |
80 PKG |
12743KG |
80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22003184 OTHER REFERENCE: 9102038422 NET WT: 12743.158 KGS SHIPPI NG BILL NO.: 9343330 D ATE: 30-03-2022 HS CODE NO:401 18000, 40117000 == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =E MAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TE L: 781-321-3910 FA X: 781-322-2147 === EMAIL:YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PAS SIAS=EXP EDITORS.COM FREIGHT COLLEC T CARRIERRESPONSIBILITY C EASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBUR G-19365 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-05-21 |
92 PKG |
12500KG |
92 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE24 22003209 OTHER REFERENCE: 9102038447 NET WT: 12500.891 KGS SHIPPING BILL NO.: 9358216 DAT E: 30-03-2022 HS CODE NO :401 18000, 40117000 == TIN NO. : 24210700432 CS T N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TE L: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT C ARRIERRESPONSIBILITY CEAS ES AT NEW YORK, UNITED S TA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-1 9365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-05-21 |
90 PKG |
13428KG |
90 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE2 422003194 OTHER REFERENCE: 910203843 2 NET WT : 13428.409 KGS SHIPP ING BILL NO.: 9350478 D ATE: 30-03-2022 HS CODE N O:40118000, 40117000 == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708527 9 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .CO M TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWNRISK AND RESPONSIBILITY. |
HS 401180 |
2022-05-21 |
98 PKG |
9736KG |
98 PACKAGES 80 NOS NEW PN EUMATIC TIRES + 9 TUBES + 9 FLAPS AS PER INVOICE N O: SE2422 003192 OTHER REF ERENCE: 9102038430 NE T WT: 9736.667 KGS SH IPPING BILL NO.: 935528 1 DATE: 30-03-2022 HS C ODE NO:4011 8000, 40117000, 40129049, 40139049 == TIN NO.: 24210700432 CST N O. : 24710700432 IE CO DE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES ATNEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LOWER VALLEY ROAD, P ARKESBURG-1 9365 PENNSYLVANIA COUNTRY : USA O N CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401180 |
2022-05-21 |
338 PKG |
11561KG |
338 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422002711 OTHER REFERENCE NO: 91 02037935 NET WT. : 11561.487 KGS SHIPPIN G BILL NO.: 9040878 DATE: 19-03-2022 HS CODE N O :40 118000, 40117000 FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TEDSTATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2022-05-21 |
115 PKG |
8295KG |
115 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002702 OTHER REFERENCE NO : 9102 037925 NET WT.: 8295.383 KGS SHIPPING BIL L NO.:9030403 DATE:18-03 -2022 HS CODE NOS. : 40117 000 , 40118000 FREIGHT COL LECT CARRIERRESPONSIBILIT Y CEASES AT HOUSTON, UNITE D S TATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TI N NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL:781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-05-21 |
285 PKG |
10373KG |
285 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002780 OTHER REFERENCE NO : 9102 038005 NET WT.: 10373.010 KGS SHIPPING BI LL NO.:9075539 DATE: 21-0 3-2022 HS CODE NO :40 11800 0, 40117000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. S AM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CS T NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL:781-321-3910 FAX: 78 1-322-2147 === EMAIL: Y OKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-05-21 |
95 PKG |
7831KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 002773 OTHER REFERENCE NO : 9102 037997 NET WT.: 7831.895 KGS SHIPPIN G BIL L NO.: 9071403 DATE: 21-03-2022 HS CODE NO : 4 0117000 FREIGHT COLLECT CA RRIER RESPONSIB ILITY CEASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUST O N PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-05-21 |
166 PKG |
8382KG |
166 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002805 OTHER REFERENCE NO : 9102 038030 NET WT.: 8382.534 KGS SHIPPIN G BIL L NO.:9088559 DATE:21 -03-2022 HS CODE NO :40118 000,40117000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES.CARGO INTRANSIT HO USTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401180 |
2022-05-21 |
222 PKG |
10089KG |
222 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002798 OTHER REFERENCE N O: 910 2038023 NET WT.: 10089.351 KGS SHIPPING B ILLNO.: 9088038 DATE: 21- 03-2022 HS CODE NO :4 01180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 T EXAS COUNTRY :USA ON CONS IGNEES OWN RISK AND RESPON SIBIL ITY == TIN NO. : 2421 0700432 CST NO. : 247 107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-05-21 |
263 PKG |
8761KG |
263 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: S E2422002801 OTHER REFERE NCE NO: 9102038026 NET WT.: 8761.283 KGS SHIPP I NG BILL NO.: 9088624 DAT E: 21-03-2022 HS CO DE NO : 40117000,40118000 FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 48 51 S. SAM HOUSTON PARKWAY, E.HO USTON TX 77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISKAND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2022-05-21 |
98 PKG |
7944KG |
98 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 002814 OTHER REFERENCE NO : 91020 38039 NET WT.: 7944.596 KGS SHIPPING BIL L NO.:9099487 DATE:22-03- 2022 HS CODE NO :40118 000, 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SAM HO US TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401180 |
2022-05-21 |
185 PKG |
9909KG |
185 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002824 OTHER REFERENCE NO : 910 2038051 NET WT.: 9909.256 KGS SHIPPING B ILL NO.:9111377 DATE:22-03 -2022 HS CODE NO :40118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PAR KW AY, E.HOUSTON TX 77048 TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY== TIN NO. : 242107 00432 CST NO. : 247107 00 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-05-21 |
363 PKG |
13340KG |
363 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22002831 OTHER REFERENCE NO: 91 02038058 NET WT. : 13340.194 KGS SHIPPI N G BILL NO.:9117340 DATE:2 2-03-2022 HS CODE NO :4011 8000 , 40117000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401180 |
2022-05-21 |
267 PKG |
9348KG |
267 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002844 OTHER REFERENCE N O: 910 2038070 NET WT.: 9348.038 KGS SHIPPING BI LL NO.:9124278 DATE:22-03 -2022 HS CODE NO :401 18000 ,40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES.CARGO INTRANSIT HOUST ON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CU STOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401180 |
2022-05-21 |
85 PKG |
8245KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332 2001665 OTHER REFERENCE: 91010412 95 SHIPPINGBILL NO: 40015 84 DATED: 03.03.2022 HS CO DE NOS: 40117000 NET WT. 8245.234 KGS CARRIER R ESPO NSIBILITY CEASES AT NASHVI LLE. CARGO INTRANSIT TO DU NLOP AND KYLE TIRE CO.MADI SON 530 MYATT DR. MADISON- 37115 TENNESSEE COUNTR Y: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-46 2-2300925 IE CODE : - 0307085279 = EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-05-21 |
85 PKG |
8245KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332 2001665 OTHER REFERENCE: 91010412 95 SHIPPINGBILL NO: 40015 84 DATED: 03.03.2022 HS CO DE NOS: 40117000 NET WT. 8245.234 KGS CARRIER R ESPO NSIBILITY CEASES AT NASHVI LLE. CARGO INTRANSIT TO DU NLOP AND KYLE TIRE CO.MADI SON 530 MYATT DR. MADISON- 37115 TENNESSEE COUNTR Y: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-46 2-2300925 IE CODE : - 0307085279 = EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-05-21 |
162 PKG |
8961KG |
162 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. S E3322002649 OTHER REFERENC E : 91 01042404 SHIPPING BILL NO.: 4002448 DATED: 05.04.2022 HS CODE NO: 40118000, 40117000 NET WT. 8961.812 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO A DUIE PYLE 5000 PETER J SICA INDUSTRIAL HWY CAR TERET, NJ 07008 PHONE - 18 00-523-5020 CONTACT: BRIAN DEVLIN ON CONSIGNEES OWN RISK AND RESPONSIBILITY ==TE L # 91-462-2911233-34 FAX # 91-462-2300925 IEC ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401180 |
2022-05-21 |
38 PKG |
12413KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 22002643 OTHER REFERENCE : 9101042 398 SHIPPING BILL NO. 4002 442 DATE: 05.04.2022 HS CO DE NO : 40117000 NET WT. 1 2413.812 KGS == TEL# 91-4 62-2911233-34 FAX # 91-46 2-2300925 IE CODE :- 03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=E XPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARKESBUR G WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-21 |
185 PKG |
9245KG |
185 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3322002676 OTHER REFERENCE : 91010 42433 SHIPPING B ILL NO.: 4002475 DATED: 0 6 .04.2022 HS CODE NO: 40 118000 NET WT. 9245 .695 KG S CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO A DUIE PYLE 5000 PETER J SICA INDUSTRIAL HWY CA RTER ET, NJ 07008 PHONE - 1800- 523-5020 CONTACT: BRIAN DE VLIN ON CONSIGNEES OWN RIS K AND RESPONSIBILITY ==TEL # 91-462-2911233-34 F AX # 91-462-2300925 IE CODE : - 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401180 |
2022-05-21 |
117 PKG |
13990KG |
117 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002666 OTHER REFERENCE : 9101042427SHIPPING BILL N O. 4002466 DATE: 06.04.202 2 HS CODE NO : 40117000, 4 0118000, 40129020, 4012903 0 NET WT. 13990.377 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOH AMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT NEW Y ORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG W H AM 4 087,LOWER VALLEY ROA D, PARKESBURG-19365 PENNSY LVANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401170 |
2022-05-21 |
121 PKG |
18450KG |
121 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002656 OTHER REFERENCE : 9101042414SHIPPING BILL N O. 4002456 DATE: 06.04.202 2 HS CODE NO : 40117000, 4 0118000 NET WT. 184 50.768 KGS == TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EM AIL : CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 78 1-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,LOWER VALL EY RO AD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2022-05-21 |
135 PKG |
10680KG |
135 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002698 OTHER REFERENCE : 9101042453SHIPPING BILL N O. 4002497 DATE: 07.04.202 2 HS CODE NO : 40117000, 4 0118000 NET WT. 106 80.661 KGS == TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EM AIL : CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 78 1-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,LOWER VALL EY RO AD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2022-05-21 |
200 PKG |
10491KG |
200 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 322002657 OTHER REFERENCE : 91010424 15 SHIPPING BILL NO.: 4002457 DATED: 06.0 4. 2022 HS CODE NO: 40118 000 NET WT. 10491.51 1 KGS CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO A DU IE PYLE 5000 PETER J S ICA INDUSTRIAL HWY CAR TERE T, NJ 07008 PHONE - 1800-5 23-5020 CONTACT: BRIAN DEV LIN ON CONSIGNEES OWN RIS K AN D RESPONSIBILITY ==TE L # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401180 |
2022-05-21 |
117 PKG |
8360KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33 2200268 6 OTHER REFERENCE : 910 1042447 SH IPPING BILL NO.: 4002486 DATED: 07.04.202 2 HS CODE NO: 40118000 N ET WT. 8360.235 KGS CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO A DUIE PYLE 5000 PETER J SICA IN DUSTRIAL HWY CARTERET, N J 07008 PHONE - 1800-523-502 0 CONTACT: BRIANDEVLIN ON CONSIGNEES OWN RISK AND RESPONSIB ILITY ==TEL # 91 -462-2911233-34 FAX # 91- 4 62-2300925 IE CODE :- 030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401180 |
2022-05-21 |
208 PKG |
9729KG |
208 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 322002659 OTHER REFERENCE : 91010 42417 SHIPPING B ILL NO.: 4002459 DATED: 0 6 .04.2022 HS CODE NO: 40 118000 NET WT. 9729 .200 KG S CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O A DUIE PYLE 5000 PETER J SICA INDUSTRIAL HWY CARTE RET, NJ 07008 PHONE - 1800 -523-5020 CONTACT: BRIAN D EVLIN ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TEL # 91-462-2911233- 34 F AX # 91-462-2300925 IE COD E :- 0307085 279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2022-05-21 |
127 PKG |
10290KG |
127 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002671 OTHER REFERENCE : 9101042424SHIPPING BILL N O. 4002471 DATE: 06.04.202 2 HS CODE NO : 40117000, 4 0118000, 40129020 N ET WT. 10290.621 KGS == TEL # 91- 462-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 0307 08 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT. COM TE L: 781-321-3910 FAX: 781-3 22-2147 ===EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESB URG-19365 PENNSYLVANIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401170 |
2022-05-20 |
202 PKG |
13130KG |
202 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001257 OTHER REFERENCE NO: 9102036432 SH IPPING BILL NO.: 8061991 D ATE: 08-02-2022 NET WT .: 13130.4 42 K GS HS CODE NO :40112010 FR EIGHT COLLEC T CARRIER RESP ONSIBILITY CEASES AT SALT LAK E CITY, UT , UNITED ST ATES. CARGO IN-TRANSIT GCR TIRES WAREHOUSE/SALT LAKE CITY 2770 SOUT H 300 W SAL T LAKE CITY-84115 UTAH COU NTRY :USA ON CONSIGNEES O WN RISK AND RESPONSIBILI TY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS. COM |
HS 401120 |
2022-05-20 |
240 PKG |
14096KG |
240 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422002107 OTHER REFERENCE: 910203730 2 NET WT: 14096.341 KGS SHIPP ING BILL NO.: 8607387 DATE : 01-03-2022 HS CODE NO: 40112010== TIN NO. : 2 4210700432 CST NO. : 247 10 700432 IE CODE :-0307085 279 = EMAIL: EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781 -321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM ; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT BOSTON, UNITED STA TES. CARGO INTRANSIT TO S ONNY JOHNSON TIRE/BRAN TREE 621 POND STREET BRAINTREE -02184 MASSACHUSETTS COUNT RY USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401120 |
2022-05-20 |
525 PKG |
18709KG |
525 PACKAGE 175 NOS NEW P NEUMATIC TIRES + 175 TUBE S + 175 FLAP AS PER INVOIC E NO. SE3322001452 OTHER REFERENCE : 9101041062 SHI P PING BILL NO. 4001383 D ATE: 24.02.2022 HS CODE NO : 40118000 , 40139049 , 4 0129049 NETWT. 18709.775 KGS == TEL # 91-462-29112 33-3 4 FAX # 91-462-230092 5 IE CODE :- 030708527 9 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT NEW ORLEANS, UNITED STATE S. CARGO INTRANSIT TO SOU THERN TIRE MART/RICHLAN D S TORE #15,428 HWY 49 S RICH LAND-39218 MISSISSIPPI COU NTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILIT Y. FREIGHT COLLECT |
HS 401180 |
2022-05-20 |
129 PKG |
9171KG |
129 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001528 OTHER REFERENCE : 9102036713 SHIPPING BILL NO.: 8246997 DATE: 15- 02-2022 HS CODE NO: 40117000, 40118000 NET WT: 9171.858 KGS == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMA IL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: Y OKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT SALT LAKE CITY, UT. CARGO INTRANSIT TO COMMERCIAL T IRE/MERIDAN 2095 E COMMERC IAL ST MERIDAN-83642 IDAHO COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2022-05-20 |
680 PKG |
23803KG |
1 X 40 HC FCL CONTAINER STC 360 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422003402 OTHER REFERENCE NO 9102038650 NET WT 12450.151 KGS GROSS WT 12450.151 KGS TOTAL NET WT 23803.431 KGS TOTAL GROSS WT 23803.431 KGS TOTAL HS CODES 40118000 TOTAL NOS 680 NOS SB.NO 9554757 DT 08.04.2022 FREIGHT COLLECT DOOR DELIVERY CHARGES INDUSTRIAL SERVICES CORPORATION 45 WINDHAM1 X 40 HC FCL CONTAINER STC 320 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422003401 OTHER REFERENCE NO 9102038649 NET WT 11353.280 KGS GROSS WT 11353.280 KGS SB.NO 9554750 DT. 08.04.2022 FREIGHT COLLECT |
HS 401180 |
2022-05-20 |
823 PKG |
20694KG |
1 X 40 HC FCL CONTAINER STC 447 PACKAGES ONLYFOUR HUNDRED AND FORTY SEVEN PACKAGES ONLY 447 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422003412 OTHER REFERENCE NO 9102038672 NET WT. 10645.461 KGS TOTAL NET WT 20693.716 KGS TOTAL GROSS WT 20693.716 KGS TOTAL HS CODES 40117000, 40118000 TOTAL NOS 823 NOS SB.NO 9567601 DT. 08.04.2022 FREIGHT COLLECT DOOR1 X 40 HC FCL CONTAINER STC 376 PACKAGES ONLYTHREE HUNDRED AND SEVENTY SIX PACKAGES ONLY 376 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422003411 OTHER REFERENCE NO 9102038678 NET WT. 10048.255 KGS SB.NO 9574499 DT. 08.04.2022 FREIGHT COLLECT |
HS 401170 |
2022-05-20 |
680 PKG |
23803KG |
1 X 40 HC FCL CONTAINER STC 360 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422003402 OTHER REFERENCE NO 9102038650 NET WT 12450.151 KGS GROSS WT 12450.151 KGS TOTAL NET WT 23803.431 KGS TOTAL GROSS WT 23803.431 KGS TOTAL HS CODES 40118000 TOTAL NOS 680 NOS SB.NO 9554757 DT 08.04.2022 FREIGHT COLLECT DOOR DELIVERY CHARGES INDUSTRIAL SERVICES CORPORATION 45 WINDHAM1 X 40 HC FCL CONTAINER STC 320 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422003401 OTHER REFERENCE NO 9102038649 NET WT 11353.280 KGS GROSS WT 11353.280 KGS SB.NO 9554750 DT. 08.04.2022 FREIGHT COLLECT |
HS 401180 |
2022-05-20 |
823 PKG |
20694KG |
1 X 40 HC FCL CONTAINER STC 447 PACKAGES ONLYFOUR HUNDRED AND FORTY SEVEN PACKAGES ONLY 447 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422003412 OTHER REFERENCE NO 9102038672 NET WT. 10645.461 KGS TOTAL NET WT 20693.716 KGS TOTAL GROSS WT 20693.716 KGS TOTAL HS CODES 40117000, 40118000 TOTAL NOS 823 NOS SB.NO 9567601 DT. 08.04.2022 FREIGHT COLLECT DOOR1 X 40 HC FCL CONTAINER STC 376 PACKAGES ONLYTHREE HUNDRED AND SEVENTY SIX PACKAGES ONLY 376 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422003411 OTHER REFERENCE NO 9102038678 NET WT. 10048.255 KGS SB.NO 9574499 DT. 08.04.2022 FREIGHT COLLECT |
HS 401170 |
2022-05-20 |
245 PKG |
13966KG |
245 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002142 OTHER REFERENCE: 9102037340 NET WT: 13966.873 KGS SHIPPING BILL NO.: 8 695836 DATE : 04-03-2022 HS CODE NO: 40112 010 == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 = EMAIL: EMAI L: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT SALT LAKE CITY, UT, UNITED STATES. CARGO INTRA NSIT TO PURCELL TI RE SALT LAKE CITY 2910 WEST 2100 SOUTH STORE 302 SALT LAKE CITY-84119 UTAH COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401120 |
2022-05-19 |
59 PKG |
14555KG |
59 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22002099 OTHER REFERENCE : 9101041782 SHIPPING BILL NO. 4001958 DATED : 17/03/ 2022 HS CODE NOS: 4011700 0, 40129020 NET WT. 14555. 172 KGS GROSS WT. 14555.17 2 KGS == TEL 91-462-291123 3-34 FAX 91-462-2300925 I E CODE :- 0307085279 = EMA IL: CUSTOMSCOMPLIANC E=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH AM4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY |
HS 401170 |
2022-05-19 |
357 PKG |
9581KG |
195 NOS NEW PNEUMATIC TIRE S + 81 TUBES + 81 FLAP S AS PER INVOICE NO.: S E33220016 88 OTHER REFERENC E : 9101041325 HS CO DE NOS: 40117000, 4011800 0, 40139090, 4012 9049 SHI PPING BILL NO.: 4001612 DATE: 04. 03.2022 NET WT.: 9581.625 KGS CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C A RGO INTRANSIT TO SOUTHERN TIRE MART GRAND PRAIRIE 2 951 NORTH GREAT SW PKWY ST E. 100 (STORE 51) GRAND PR AIRIE, TX-75050 TEXAS COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY == TEL # 91-462-2911233-3 4 FAX # 91-4 62-2300925 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMA TIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2022-05-19 |
106 PKG |
8818KG |
106 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE3 322001704 OTHER REFERENCE: 910104134 3 SHIPPING BILL NO. 4001622 DATE: 04.03. 20 22 HS CODE NOS: 40117000 , 40118000 NET WT. 8818.33 6 KGS GROSS WT. 8818.336 KGS CARRIER RESPONSIBILIT Y CEASES AT HOUSTON. CARGO INTRANSIT TO SOUTHERN TIR E MART/GRAND PRAIRIE 29 51 NORTH GREAT SW PKWY STE. 1 00 (STORE 51) GRAND PRAIRI E-75050 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 I E CODE :- 0307085279 = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-05-19 |
296 PKG |
8648KG |
296 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001996 OTHER REFERENCE : 9101041693SHIPPING BILL N O. 4001863 DATE: 13.03.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 864 8.405 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2022-05-19 |
248 PKG |
10011KG |
248 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002037, SE3322002038 OTHE R REFERENCE : 9101041687, 9101041739 SHIPPING BILL N O. 4001903 DATE: 15.03.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 10011.635 KGS ==TEL 91-462-2911233-3 4 FAX 91-462-2300925 IE C OD E :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOK OHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIERRES PONSIBILITY CEASES AT HOUS TON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE 48 51 S.SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILI TY |
HS 401180 |
2022-05-19 |
255 PKG |
8568KG |
255 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002011 OTHER REFERENCE : 9101041705SHIPPING BILL N O. 4001879 DATE: 14.03.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 856 8.685 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2022-05-19 |
45 PKG |
15207KG |
45 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE3 322002063, SE3322002064 OT HER REFER ENCE : 9101041721 , 9101041767 SHIPPING BILL NO. 4001925 DATED : 16.03 .2022 HS CODE NOS: 401170 00, 40129020 NET WT. 15207 .770 KGS G ROSS WT. 15207.7 70 KGS == TEL 91-462-29112 33-34 FAX 91-462-2300925 IE CODE :- 030708527 9 = EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMA NDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM4851 S. SAM HOUSTONPAR KWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBIL ITY |
HS 401170 |
2022-05-19 |
298 PKG |
10133KG |
298 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002073 OTHER REFERENCE : 9101041770SHIPPING BILL N O. 4001934 DATE: 16.03.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 101 33.462 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY |
HS 401180 |
2022-05-19 |
174 PKG |
9606KG |
174 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002045 OTHER REFERENCE : 9101041740SHIPPING BILL N O. 4001908 DATE: 15.03.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 960 6.098 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2022-05-19 |
307 PKG |
10373KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322002092 OTHER REFERENCE : 91010417 92 SHIPPINGBILL NO. 40019 51 DATE: 16.03.2022 HS COD E NO : 40118000 , 40117000 NET WT. 10373.561 K GS == TEL 91-462-2911233-34 FAX 91-462-23009 25 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT HOUSTON,U NITED STATES. CARGO INTRAN SIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401180 |
2022-05-19 |
180 PKG |
8251KG |
180 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.SE3322 002093 OTHER REFERENCE : 9 101041795SHIPPING BILL NO . 4001953 DATE: 16.03.20 22 HS CODE NO : 40117000, 40118000 NET WT. 8251.174 KGS == TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EM AIL : CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 78 1-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEA SES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY |
HS 401170 |
2022-05-19 |
82 PKG |
11420KG |
58 NEW PNEUMATIC TIRES + 1 2 TUBES + 12 FLAPSAS PER INVOICE NO. SE3322002072 O THER REFER ENCE : 910104176 9 SHIPPING BILL NO. 400193 3DATED : 16.03.2022 HS CO DE NOS: 40117000, 4011800 0, 40139049, 40129049 NET WT. 11420.517 KGS == TEL 9 1-462-2911233-34 FAX 91-4 62 -2300925 IE CODE :- 0307 085279 = EMAIL: CUST OMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-391 0FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH AM4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA ON CONSIGNEESOWN RISK A ND RESPONSIBILITY |
HS 401170 |
2022-05-19 |
61 PKG |
10669KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322002115 OTHER REFERENCE : 91010418 20 SHIPPINGBILL NO. 40019 75 DATED : 17.03.2022 HS COD E NOS : 40117000, 40118 000, 40129020 NET WT.1066 9.190 KGS GROSS WT. 10669 .190 KGS == TEL 91-462-29 11233-34 FAX 91-462-23009 25 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIA NCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX : 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT HOUSTON,UNITED STATE S. CARGO INTRANSIT HOUSTON WH A M4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RIS K AND RESP ONSIBILITY |
HS 401170 |
2022-05-18 |
156 PKG |
8948KG |
156 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE3 322002216 , SE3322002217 OTHER REF ERENCE NO: 9101041904 , 910104 1937 NET WT. : 8948.724 KGS SHIPPING BILL NO.: 4002065 DATE: 20.03.2022 HS CODE NO :, 40118000 , 4 0117000 CARRIER RESPONSIBI LITY CEASES AT NE W YORK, U NITED STATES. CARGO INTRA NSIT TO A DUIE PYLE 5000 P ETER J SICA INDUSTRIAL HWYCARTERET, NJ 07008 PHONE - 1800-523-5020 CON TACT: B RIAN DEVLIN ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY == TEL # 91-462-291123 3-3 4 FAX # 91-462-2300925 IE CODE :- 0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EM AIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA .PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2022-05-18 |
197 PKG |
9868KG |
197 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE3 322002230 OTHER REFERENCE NO: 9101 041957 NET WT.: 9868.057 KGS SHIPPING BILL NO.: 4002077 DATE: 2 1.03.2022 HS CODE NO : 40 1 18000 , 40117000 FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRAN SIT TO A DUIE PYLE 5000 P E TER J SICA INDUSTRIAL HWY CARTERET, NJ 07008 PHONE - 1800-523-5020 CONTACT: BR IAN DEVLIN ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TEL # 91-462-2911233 -34 FAX # 91-462-23 00925 IE CODE :- 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITOR S.COM |
HS 401180 |
2022-05-18 |
83 PKG |
12148KG |
83 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 002228 OTHER REFERENCE : 9 101041951 SHIPPING BILL NO . 4002075 DATE: 21.03.2022 HS CODE NO : 40117000, 40 118000 NET WT. 12148.095 K GS == TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMA IL:CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781 -321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. C ARGO INTRANSIT TO PARKESB URG WH AM 4087,LOWER VALLE Y ROAD , PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT C OLLECT |
HS 401170 |
2022-05-18 |
123 PKG |
11139KG |
123 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002258 OTHER REFERENCE : 9101041926SHIPPING BILL N O. 4002089 DATE: 22.03..20 2 2 HS CODE NO : 40129030, 40118000 NET WT. 11139.500 KGS == TEL # 91-462-29112 33-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =E MAI L: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 7 81-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T POD-NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401290 |
2022-05-18 |
122 PKG |
8339KG |
122 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 3322002290 , SE332200229 1 OTHER R EFERENCE NO: 9101041968 , 910104 2028 NET W T.: 8339.126 KGS SHIPPING BILL NO.: 40021 34 DATE: 23.03.2022 HS CODE NO :, 40118000 , 4 0117000 CARRIER RESPONSIBI LITY CEASES AT NEW YORK, U NITED STATES. CARGO INTRA NSIT T O A DUIE PYLE 5000 P ETER J SICA INDUSTRIAL HWY CARTERET, NJ 07008 PHONE - 1800-523-5020 CONTACT: B RIAN DEVLIN ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY == TEL # 91-462-291123 3 -34 FAX # 91-462-2300925 IE CODE :- 03070852 79 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMAN DA.PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2022-05-18 |
276 PKG |
9473KG |
276 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22002319 OTHER REFERENCE : 91010420 64 SHIPPING BILL NO. 4002163 DATE: 24.03. 20 22 HS CODE NO : 40117000 , 40118000 NET WT. 9473.72 5 KGS == TEL # 91-462-291 1233-34 FA X # 91-462-2300 925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =ATGTIRE.COM TEL: 781 -321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. C ARGO INTRANSIT TO PARKESB URG WH OE 4087,LOWER VALLE Y ROAD , PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-18 |
192 PKG |
11507KG |
172 NEW PNEUMATIC TIRES + 10 TUBES + 10 FLAPSAS PER INVOICE NO. SE3322002325 , SE33220023 26 OTHER REFE RENCE : 9101042017 , 9101 0420 61 SHIPPING BILL NO. 4 002157 DATE: 24.03.2022 HS CODE NO : 40118000, 40129 049, 40139090 , 40117000 N ET WT. 11507.636 KGS == TE L # 91-462-2911233-34 FAX # 91-462-2300925 IE COD E :- 0307085279 = EMAIL: CUS TOMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RE SPONSIBIL ITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 40 87,LOWER VALLEY ROAD, PARK ESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RIS K AND RESPONSIBIL ITY. |
HS 401180 |
2022-05-18 |
166 PKG |
13694KG |
104 NEW PNEUMATIC TIRES + 31 TUBES + 31 FLAPSAS PER INVOICE NO. SE3322002329 , SE33220023 30 OTHER REFE RENCE : 9101042019 , 9101 0420 66 SHIPPING BILL NO. 4 002165 DATE: 24.03.20 22 H S CODE NO : 40118000, 4012 9049, 401390 90, 40117000, 40129020, NET WT. 13694.5 45 KGS == TEL # 91-462-291 1233-34 FAX # 91-462-2 300 925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =ATGTIRE.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK,UNITED STATES. C ARGO INTRANSIT TO PARKESB URG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-05-18 |
124 PKG |
12588KG |
68 NEW PNEUMATIC TIRES + 2 8 TUBES + 28 FLAPSAS PER INVOICE NO. SE3322002348 O THER REFER ENCE : 910104208 7,9101042088 SHIPPING BILL NO. 4002179, 4002180 DATE : 25.03.2022 HS CODENO : 40118000, 40129049, 40139 090, 4011700 0, 40129020 NE T WT. 12588.043 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE COD E : - 0307085279 = EMAIL: CUST OMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT POD-NEW YORK, UNITEDSTATES. CARGO INTR ANSIT TO PARKESBURG WH A M 4087,LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NEES OWN COST,RISK AND RES PONSIBILITY. |
HS 401180 |
2022-05-18 |
73 PKG |
8461KG |
73 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 002159 OTHER REFERENCE : 9 101041867 SHIPPING BILL NO . 4001999 DATE: 18.03.2022 HS CODE NO : 40117000 NET WT. 8461.252 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOM SCOMPL IANCE=ATGTIRE.COM TE L: 781-321-3910 FAX: 781 -3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087, LOWER VALLEY ROAD, PARKESB URG-19365PENNSYLVANIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401170 |
2022-05-18 |
25 PKG |
11347KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 002173 OTHER REFERENCE : 9 101041893 SHIPPING BILL NO . 4002021 DATE: 19.03.2022 HS CODE NO : 40117000, 40 118000 NET WT. 11347.995 K GS == TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMA IL:CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781 -321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. C ARGO INTRANSIT TO PARKESB URG WH AM 4087,LOWER VALLE Y ROAD , PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT C OLLECT |
HS 401170 |
2022-05-18 |
150 PKG |
8867KG |
150 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3322002167 OTHER REFEREN CE : 9101 041880 SHIPPI NG BILL NO.: 4002014 DATED : 1 9.03.2022 HS CODE NO: 40118000, 40117000 NET W T. 8867.713 KGS CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CAR GO INTRA NSIT TO A DUIE PYL E 5000 PETER J SICA INDUST RIAL HWY CARTERET, NJ 0700 8 PHONE - 1800-52 3-5020 CO NTACT: BRIAN DEVLIN ON CON SIGNEES OWN RISK AND RES PONSIBILITY ==TEL # 91-462 -2911233-34 FAX # 91-462- 2300925 IE CODE : - 0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-05-18 |
214 PKG |
16770KG |
214 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22002307 OTHER REFERENCE : 9101042034 SHIPPING BILL NO. 4002142 DATE: 24.03.20 22HS CODE NO : 40117000, 40118000, 40129030, 4 01290 20 NET WT. 16770.298 KGS = = TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHA MA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT POD- NEW YORK, UNITEDSTATES. C ARGO INTRANSIT TO PARKESB URG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWNRISK COS T AND RESPONSIBILITY. |
HS 401170 |
2022-05-18 |
191 PKG |
9317KG |
191 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE3 322002349 OTHER REFERENCE NO: 9101 042090 NET WT.: 9317.919 KGS SHIPPING BILL NO.: 4002181 DATE:25. 03.2022 HS CODE NOS : 4011 7000, 40118000 CARRIER RES PONSIBILITY CEASES AT POD- NEW YORK, UNITED STATES. CARGO INTRANSIT TO A DUIE PYLE 5000 PETER J SICA IND U STRIAL HWY CARTERET, NJ 0 7008 PHONE - 1800-523-5020 CONTACT: BRIAN DEVLIN ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TEL # 91 -462-2911233-34 FAX # 91- 462-2300925 IE CODE :- 030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-05-18 |
184 PKG |
9700KG |
184 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE3 322002339 OTHER REFERENCE NO: 9101 042062 NET WT.: 9700.598 KGS SHIPPING BILL NO.: 4002170 DATE: 2 5.03.2022 HS CODE NO : 40 1 18000 CARRIER RESPONSIBILI TY CEASES AT NEWYORK, UNI TED STATES. CARGO INTRANS IT TO A DUIE PYLE 5000 PET ER J SICA INDUSTRIAL HWY C ARTERET, NJ 07008 PHONE - 1800-523-5020 CONTACT: BRI AN DEVLIN ON CONSIGNEES O WN RISK AND RESPONSIBILIT Y == TEL # 91-462-2911233- 34 FAX # 91-462-2300925 I E CODE :- 0307085 279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401180 |
2022-05-18 |
212 PKG |
10462KG |
212 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2422003075 OTHER REFERENC E NO: 910 2038315 HS CODE N OS: 40117000 , 40118000 S HIPPING BILL NO.: 9271790 DATE : 28-03-2022 NET WT: 10462.670 KGS FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIAN CE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTR IAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOS EVELT AVE. BURLINGTON-5260 1 IOWA COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESP ONSIB ILITY |
HS 401170 |
2022-05-18 |
201 PKG |
9603KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001737 OTHER REFERENCE: 910104138 4 SHIPPING BILL NO. 400164 4 DTD: 5/03/2022 HS CODE NO : 40117000, 40118000 NE T WT. 9603.911 KGS CARRI ER RESPONSIBILITY CEASES A T SALT LAKE CITY, UNITED S TATES. CARGO INTRANSIT TO COMMERCIAL TIRE/MERIDAN 2 095 E COMMERCIAL ST ME RIDA N-83642 IDAHO COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY ==TEL 91 -462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 0 3070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL : ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-05-15 |
424 PKG |
10559KG |
424 PACKAGES 310 NEW PNEUM ATIC TIRES + 57 TUBES + 57 FLAPS AS PER INVOICE NO. SE3321010366 , SE33210103 67 , SE3321010368 OTHER R EF ERENCE: 9101039151 , 91 01039273 , 9101039 274 SH IPPING BILL NO. 4009968 , 4009967 DTD : 29.12.202 1 HS CODE NO: 40117000, 40 11800 0, 40139090, 40129049 ,40129020 NET WT. 1055 9.5 46 KGS CARRIER RESPONSIBIL ITY CEASES AT LOS ANGLES. CARGO INTRANSIT TO COMMERC IAL TIRE/FRESNO 2879 EAST AVENUE FRESNO-93725 CALIFO RNIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TEL 91-462-291 1233-34FAX 91-462-230092 5 IE CODE :-0307085279 =E M AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == =EMAIL : YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM FREIGH T COLLECT |
HS 401170 |
2022-05-15 |
185 PKG |
8098KG |
185 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21010349 OTHER REFERENCE : 9101039255 SHIPPING BILL NO. 4009952 DATE: 29.12.2 02 1 HS CODE NO : 40117000 NET WT. 8098.322 KGS CARR IER RESPONSIBILITY CEASES AT OAKLAND. CARGO INTRANS IT TO COMMERCIAL FARM INDU ST. TIRE/HAYWAR D2 2265 DA VIS COURT HAYWARD-9454 5 CA LIFORNIA COUNTRY : USA ON CONSIGNEES OWNRISK AND RE SPONSIBILITY. . == TEL # 9 1-462 -2911233-34 FAX # 91 -462-2300925 IE CODE :- 03 07085279 = EMAIL: CUSTOMSC OMPLIANCE=ATGT IRE.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2022-05-12 |
96 PKG |
11818KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322002385 OTHER REFERENCE : 91010421 21 SHIPPING BILL NO. 40022 11 DATED : 26/03/2022 HS C ODE NOS: 40117000, 40118 0 00 NET WT. 11818.080 KGS G ROSS WT. 11818.080 KGS == TEL 91-462-2911233-34 FAX 91-462-2 300925 IE CODE :- 0307085279 = EMAIL: CUSTO M SCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT POD-HOUS TON, UNITED STATES. CARGO INTRANSIT H OUSTON WH AM48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIG NEES OWN COST,RISK AND RESPONS IBILITY |
HS 401170 |
2022-05-12 |
75 PKG |
16616KG |
NEW PNEUMATIC TIRES - 75 PACKAGES 55 NEW PN EUM ATIC TIRES + 10 TUBES + 1 0 FLAPS AS PE R INVOICE NO . SE3322002461 , SE332200 2462 OTHER REFERENCE : 910 1042124 , 9101042214 S HIP PING BILL NO. 4002287 DAT ED : 28.03.202 2 HS CODE NO S : 40117000, 40118000, 40 129020, 40129030, 40129049 , 40139090 NET WT. 1661 6.9 3 KGS == TEL 91-462-29112 33-34 FAX 91- 462-2300925 IE CODE :- 0307085279 = EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -391 0FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT POD-HOUST ON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM485 1 S. SA M HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN COST,RISK AND RESPONSI BILITY |
HS 401170 |
2022-05-12 |
460 CTN |
10457.29KG |
460 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200291 9 OTHER REFERENCE NO: 91020381 47 NET WT.: 10457.532KGS SHI PPING BILL NO.: 9187698 DATE: 25-03-2022 HS CODE NO :40118 000, 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON PARKWA Y, E.HOUSTON TX 77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY - - TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM |
HS 401180 |
2022-05-12 |
163 PKG |
15006KG |
NEW PNEUMATIC TIRES - 163 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 3322002432 OTHER REFERENCE : 9101042201 SHIPPING BIL L NO. 4000299 DATED : 13.0 1.2022 HS CODE NOS: 401 17 000, 40129020, 40118000 NE T WT. 15006.045KGS GROSS WT. 15006.045 KGS == TEL 9 1-462-2 911233-34 FAX 91-4 62-2300925 IE CODE :- 030 7 085279 = EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781 -322-21 47 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT POD-HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN COST,RISK A ND RESPONSIBILI TY |
HS 401170 |
2022-05-12 |
69 PKG |
12787KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322002472 OTHER REFERENCE : 91010422 18 SHIPPING BILL NO. 40022 95 DAT ED : 29.03.2022 HS CODE NOS: 40117000, 40118 000 NET WT. 12787.053 KGS GROSS WT. 12787.0 53 KGS = = TEL 91-462-2911233-34 F AX 91-462 -2300925 IE CODE :- 0307085279 = EMAIL: CUS T OMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMA TIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES ATHOUSTO N, UNITED STATES. CARGO IN TRANSIT HO USTON WH AM4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNE ES OW N RISK AND RESPONSIBILITY |
HS 401170 |
2022-05-12 |
309 PKG |
11196KG |
NEW PNEUMATIC TIRES - 309 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002206 OTHER REFERENCE : 9101041920 SHIPPING BILL N O. 4002055 DATE: 20.03.202 2 HS CODE NO : 40118000,4 0117000 NET WT. 11196.769 KGS ==TEL 91-462 -2911233-3 4 FAX 91-462-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM ; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONS IBILI TY |
HS 401180 |
2022-05-12 |
18 PKG |
10841KG |
NEW PNEUMATIC TIRES - 18 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE3 322002198 OTHE R REFERENCE : 9101041914 SHIPPING BILL NO. 4002047 DATED : 20.03 .2022 HS CODE NOS: 40117 0 00 NET WT. 10841.256 KGS G ROSS WT. 10841.256 KGS == TEL 91-462-2911233-34 FAX 91-462-2 300925 IE CODE :- 0307085279 = EMAIL: CUSTO M SCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401170 |
2022-05-12 |
118 PKG |
14730KG |
NEW PNEUMATIC TIRES - 118 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 3322002282, SE3322002283 O THER REFERENCE : 910104201 1 SHIPPING BILL NO. 400212 2 DATED : 23.03.2022 HSCO DE NOS: 40117000, 4012903 0, 40129020, 4 0118000 NET WT. 14730.803 KGS GROSS WT . 14730.803 KGS == TEL 91- 462-2911233-34 FAX 91-4 62 -2300925 IE CODE :- 030708 5279 = EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOH AM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH AM4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2022-05-12 |
224 PKG |
8628KG |
NEW PNEUMATIC TIRES - 224 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002166 OTHER REFERENCE : 9101041877 SHIPPING BILL N O. 4002013 DATE: 19.03.202 2 HS CODE NO : 40118000,4 0117000 NET WT. 8628.002 K GS ==TEL 91-462 -2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM;AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES.CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONS IBILIT Y |
HS 401180 |
2022-05-12 |
320 PKG |
11267KG |
NEW PNEUMATIC TIRES - 320 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22002215 OTHERREFERENCE : 9101041935 SHIPPING BILL NO. 400 2064 DATE: 20.03.20 22 HS CODE NO : 40118000 , 40117000 NET WT. 11267.68 7 KGS FREIGHT CO LLECT ==T EL 91-462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 =EMAIL: CUSTOMS C OMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE- BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTONWH OE 4851 S. S AM HOUSTON PARKWAY, E. HOU S TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY |
HS 401180 |
2022-05-12 |
18 PKG |
10841KG |
NEW PNEUMATIC TIRES - 18 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22002196 OTHERREFERENCE : 9101041912 SHIPPING BILL NO. 400 2045 DATED : 20.03 .2022 HS CODE NOS: 40117 0 00 NET WT. 10841.256 KGS G ROSS WT. 10841.256 KGS == TEL 91-462-2911233-34 FA X 91-462 -2300925 IE CODE : - 0307085279 = EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321 -3910 FA X: 781-322-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES ATHOUSTON , UNITED STATES. CARGO INT RANSIT HO USTON WH AM4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGN EES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-05-12 |
215 PKG |
8013KG |
NEW PNEUMATIC TIRES - 215 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002245 OTHER REFERENCE : 9101041942 SHIPPING BILL N O. 4002090 DATE: 22.03..20 22 HS CODE NO : 40118000, 40117000 NET WT. 8013.040 KGS ==TEL 91-462-2911233-3 4 FAX 91-462-2300925 IE C ODE :- 0 307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM;AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES P ONSIBILITY CEASES AT HOUS TON, UNITED STATES.CARGO INTRANSIT HOUSTON WH OE 48 51 S. SAM H OUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSI BILI TY |
HS 401180 |
2022-05-12 |
100 PKG |
18282KG |
NEW PNEUMATIC TIRES - 100 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. SE3 322002255 OTHE R REFERENCE : 9101041948 SHIPPING BILL NO. 4002097 DATED : 22.03 ..2022 HS CODE NOS: 4011 7 000, 40118000, 40129020 NE T WT. 18282.944 KGS GROSS WT. 18282.944 KGS == TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307 085279 = EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA- OHT.COM T EL: 781-321-3910 FAX: 781 -322-214 7 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RES PONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONS IBILITY |
HS 401170 |
2022-05-12 |
313 PKG |
8816KG |
NEW PNEUMATIC TIRES - 313 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002244 OTHER REFERENCE : 9101041963 SHIPPING BILL N O. 4002086 DATE: 21.03.202 2 HS CODE NO : 40118000,4 0117000 NET WT. 8816.832 K GS ==TEL 91-462 -2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM;AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES.CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONS IBILIT Y |
HS 401180 |
2022-05-12 |
273 PKG |
9127KG |
NEW PNEUMATIC TIRES - 273 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22002297 OTHERREFERENCE : 9101042025 SHIPPING BILL NO. 400 2131 DATE: 23.03.2 022 HS CODE NO : 40118000 , 40117000 NET WT. 9127.1 48 KGS ==TEL 91- 462-29112 33-34 FAX 91-462-2300925 IE CODE : - 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIG NEES OWN RISK AND RES PONSI BILITY |
HS 401180 |
2022-05-12 |
256 PKG |
10197KG |
NEW PNEUMATIC TIRES - 256 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22002328 OTHERREFERENCE : 9101042060 SHIPPING BILL NO. 400 2158 DATE: 24.03.2 022 HS CODE NO : 40118000 , 40117000 NET WT. 10197.5 15 KGS ==TEL 91- 462-29112 33-34 FAX 91-462-2300925 IE CODE : - 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT POD-HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH OE 4851 S.SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN COST,RISK A ND RESPONSIBILITY |
HS 401180 |
2022-05-12 |
232 PKG |
11863KG |
NEW PNEUMATIC TIRES - 232 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002410 OTHER REFERENCE : 9101042149 SHIPPING BILL N O. 4002240 DATE: 27.03.202 2 HS CODE NO : 40118000,4 0117000 NET WT. 11863.824 KGS ==TEL 91-462 -2911233-3 4 FAX 91-462-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM ; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT POD- HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E 4851 S.SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY |
HS 401180 |
2022-05-12 |
238 PKG |
8792KG |
NEW PNEUMATIC TIRES - 238 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002286 OTHER REFERENCE : 9101042021 SHIPPING BILL N O. 4002125 DATE: 23.03.202 2 HS CODE NO : 40118000,4 0117000 NET WT. 8792.808 K GS ==TEL 91-462 -2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM;AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES.CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONS IBILIT Y |
HS 401180 |
2022-05-12 |
266 PKG |
10013KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322002310 OTHER REFERENCE : 91010420 40 SHIPPING BILL NO. 40021 46 DATE: 24.03.2022 HS COD E NO : 40118000, 40117000NET WT. 10013.532 KGS ==TE L 91-462-2911233- 34 FAX 9 1-462-2300925 IE CODE :- 0 30708527 9 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMA IL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SA M HOUSTONPARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RIS K AND RESPONSIBILIT Y |
HS 401180 |
2022-05-12 |
267 PKG |
8829KG |
NEW PNEUMATIC TIRES - 267 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002476 OTHER REFERENCE : 9101042224 SHIPPING BILL N O. 4002299 DATE: 29.03.202 2 HS CODE NO : 40118000,4 0117000 NET WT. 8829.216 K GS ==TEL 91-462 -2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM;AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT POD-H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN COST,RISK AN D RESP ONSIBILITY |
HS 401180 |
2022-05-12 |
268 PKG |
14602KG |
268 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2002064 OTHER REFERENCE NO .: 9102037263 SHIPPING BIL L NO.: 8589738 DATE: 28-0 2-2022 NET WT. 14602.516 K GS HS CODE NOS: 4011201 0 FREIGHT COLLECT CAREER R ESPONSIBI LTY CEASES AT DIS CHARGE AT ATLANTA, USA. CA RGO IN TRANSIT TO FINAL DE STINATION MCGRIFF TIRE - A /P 84 WALNUT STREET NE CUL LMAN-35055 ALABAMA COUNTRY USA. ON CONSIGNEES OWN RI SK, RESPONSIBILTY AND EXPE NSE. == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401120 |
2022-05-12 |
245 PKG |
8571KG |
245 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002184 OTHER REFERENCE: 9102037382 NET WT: 857 1.809 KGS SHIPPING BILL NO .: 8 682618 DATE: 04-0 3-2022 HS CODE NO: 401 17000 FREIGHT COLLECT == T IN NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-O HT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT NASHVILL E, TN, UNITED STATES. CARG O INTRANSIT TO DUNLOP AND KYLE TIRE CO./MADISON 530 MYATT DR. MADISON-37115 TE NNESSEE COUNTRY USA ON CON SIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401170 |
2022-05-12 |
80 PKG |
16516KG |
80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 422002148 OTHER REFERENCE : 9102 037346 HS CODE NOS: 40117000, 40118000 S HIP PING BILL NO.:8655669 D ATE: 03-03-2022 NET WT.: 16516.278 KGS FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT ATLANTA, UNI TED STATES. CARGO INTRANSI T TO SOUTHERN TIRE MART / BIRMINGHAM 91 CARSON ROAD BIRMINGHAM-35215 ALABAMA C OUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 43 2 CST NO. : 2471070043 2 IE CODE :-03070852 79 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2022-05-12 |
239 PKG |
13177KG |
239 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2002120 OTHER REFERENCE: 910203731 4 NET WT: 1 3177.429 KGS SHIPPING BILL NO. :8657673 DATE: 03-0 3-2022 HS CODE NOS: 4011 2010 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T ATLANTA, UNITED STATES. CARGOINTRANSIT TO WESTMOR ELAND TIRE FORT PAYNE 1 920 INDUSTRIAL BOULEVARD FORT PAYNE-35968 ALABAMA COUNT RY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL:YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PAS SIAS =EXPEDITORS.COM |
HS 401120 |
2022-05-12 |
371 PKG |
10535KG |
371 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 422002220 OTHER REFERENCE : 91020 37418 SHIPPING BI LL NO: 8714267 DATED: 0 5-03-2022 HS CODE NO: 4011 7000, 40118000 NETWT: 10 535.538 KGS CARRIER RESPON SIBILITY CEASES AT MEMPHIS , UNITED STATES. CARGO INT RANSIT TO BOBBY HENARD TI RE SERVICE, 308 E CYPRESS STREET, BRINKLEY-72021 ARK ANSAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. = EMAIL: CUSTOM SCOMPLIANCE=ATGTIRE.COM TE L: 781-321-3910 FAX: 781-3 22-2147 ==TIN NO. : 242107 00432 CST NO. : 2471070043 2IE CODE :-0307085279 === EMAIL : YOKOHAMATI RE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM FREIG HT COLLECT |
HS 401170 |
2022-05-12 |
900 PKG |
12816KG |
900 PACKAGES 300 (NOS) NEW PNEUMATIC TIRES +300 TUBES +300 FLAPS AS PER IN VOICE NO. SE 2422002221 OT HER REFERENCE : 9102037419 SHI PPING BILL NO.: 8718 006 DATE: 05-03 -202 2 HS CODE NOS: 40117000, 40129049, 4013 9030 NET WT: 12816.900 KGS FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT ATLANTA, GA, U NITED STATES. CARGO INTRAN SIT TO TIRE DIS TRIBUTORS O F GEORGIA STATHA 1965 STAT HAM DR. STATHAM-30666 GEOR GIA COUNTRY : USA ON CO NS IGNEES OWN RISK AND RESP ONSIBILITY == T IN NO. : 24 210700432 CST NO. : 2471 070043 2 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS= EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-05-12 |
160 PKG |
9423KG |
160 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422002141 OTHER REFERENCE : 9102 037339 SHIPPING BILL NO.: 8644627 DATE: 02 -03-2022 HS CODE NO: 4 0117000, 40118000 NE T WT. 9423.587 KGS FREIGHT CO LLECT CAREER R ESPONSIBILTY CEASES AT DISCHARGE AT NA SHVILLE, USA. CARGO IN TRA NSIT TO FINAL DESTINATIO N BEN TIRE DISTRIBUTORS, LT D./KY 4020 B CALVIN DRIVE, HOPKINSVILLE-42240, KENT UCKY COUNTRY USA ON CONSIG NEES OWN RISK, RESPONSIBIL TY AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMA IL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL:781-321-3910 FAX: 781- 322-2147 === EMAIL: Y OKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS .COM |
HS 401170 |
2022-05-12 |
268 PKG |
14611KG |
268 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2002071 OTHER REFERENCE N O.: 91020 37268 SHIPPING BI LL NO.: 8598238 DATE: 01- 03-2022 NET WT. 14611.096 KGS HS CODE NOS: 401120 10 FREIGHT COLLECT CAREER RESPONSIBIL TY CEASES AT DI SCHARGE AT ATLANTA, USA. C ARGO IN TRANSIT TO FINAL D ESTINATION MCGRIFF T IRE - A/P 84 WALNUT STREET NE CU LLMAN-35055 ALABAMA COUNTR Y USA. ON CONSIGNEES OWN R ISK, RESPONSIBILTY AND EXP ENSE. == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE : -0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401120 |
2022-05-12 |
193 CTN |
7957.96KG |
193 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200252 5 OTHER REFERENCE NO: 91020377 33 NET WT.: 7958.094 KGS SHI PPING BILL NO.: 8905545 DATE: 14-03-2022 HS CODE NO :40118 000,40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY , E.HOUSTON TX 77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM |
HS 401180 |
2022-05-12 |
259 CTN |
10515.81KG |
259 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200251 0 OTHER REFERENCE NO: 91020377 16 NET WT.: 10515.995 KGS S HIPPING BILL NO.: 8903406 DATE : 13-03-2022 HS CODE NO :4011 8000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401180 |
2022-05-12 |
167 CTN |
7502.54KG |
167 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200252 8 OTHER REFERENCE NO: 91020377 36 NET WT.: 7502.465 KGS SHI PPING BILL NO.:8905533 DATE:14 -03-2022 HS CODE NO :4011800 0,40117000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY -- T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM |
HS 401180 |
2022-05-11 |
80 PKG |
8265KG |
80 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE3 322001703 OTHER REFERENCE : 9101041 364 SHIPPING BIL L NO. 4001629 DATED : 04 . 03.2022 HS CODE NOS: 4011 7000, 40118000 NET WT : 82 65.178 KGS CARRIER RESPON SIBILITY C EASES AT BALTIMO RE, UNITED STATES. CARGO I NTRANSIT AG EQUIPMENT SPEC IALITIES/PENNSYLVAN IA 9280 HEISEY ROAD MERCERSBURG-1 7236 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY ==TE L 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL :YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PA SSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-05-09 |
397 PKG |
8948KG |
293 NEW PNEUMATIC TIRES + 52 TUBES + 52 FL APS AS PER INVOICE NO. SE33220000 26 OTHER REFERENCE: 910103 9455 SHIPPING BILL NO. 400 0063 DTD: 05.01.2022 HS CODE NO: 40117000, 40 11800 0, 40139090, 40129049 NET WT. 8948.073 KGS CARRIER RESPONSIBILITY CEASES AT OAKLAN D. CARGO INTRANSIT T O COMMERCIAL TIRE/FRESNO 2 879 EAST AVENUE FRESNO-937 25 CALIFORNIA C OUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TEL 9 1-462-2911233-34 FAX 91 -4 62-2300925 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 ===EMAIL : ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-05-07 |
260 PKG |
10969KG |
260 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE24 22001699 OTHER REFERENCE : 91020368 93 SHIPPING BILL NO. : 8365818 DATE : 19 -02-2022 HS CODE NOS 40117000, 40118000 NET WT. 10969.345 KGS FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT SALT LAKE C ITY, UNITEDSTATES. CARGO INTRANSIT TO PEARSON TIRE/ 342 2-SALT LAKE CITY 3422 S OUTH 700 WEST SALT LAKE CI TY-84119 UTAH COUNTRY USA ON CONSIGNEE S OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-05-07 |
263 PKG |
10560KG |
263 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001837 OTHER REFERENCE NO: 9102037036 S HIPPING BILL NO.: 8441766 D ATE: 23-02-2022 NET WT .: 10560.2 39 K GS HS CODE NO : 40117000 FREIGHT COLLE CT CARRIER RE SPONSIBILITY CEASES AT SA LT L AKE CITY, UT , UNITED STATES. CARGO INTRANSI T CMC TIRE CORP 1001 SOUTH MAIN STREET CEDAR CITY-847 20 UTAH COUNTRY : USA ON C ONSIGNEESOWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE : -0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-05-06 |
816 PKG |
11666KG |
278 NOS NEW PNEUMATIC TIR ES + 269 TUBES + 269 FLA PS AS PER INVOICE NO. SE3 322001780 OTHER REFERENCE : 9101041412 SHIPPING BILL N O. 4001686 DATE: 06.03 .2022 HS CODE NO : 4 011700 0, 40139090 , 40129049 NE T WT. 11666 .500 KGS CARRI ER RESPONSIBILITY CEASES A T ATLANTA, GA. CARGO INTRA NSIT TO TIRE DISTRIB UTORS OF GEORGIA BYRON 100 DOC W OODSON COURTBYRON-31008 G EORGIA COUNTRY : USA ON CO NSI GNEES OWN RISK AND RES PONSIBILITY. == TEL # 91-4 62-2911233-34 FAX # 91-46 2-2300925 IE CODE :- 03070 85279 = EMAIL: CUSTOMSCOMP LIA NCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-05-06 |
205 CTN |
9821.8KG |
205 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422002 636 OTHER REFERENCE NO: 9 102037846 NET WT.: 9821.90 8 KGS SHIPPING BILL NO.: 8981 310 DATE: 16-03-2022 HS CODE NO :40118000, 40117000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401180 |
2022-05-05 |
235 CTN |
8680.54KG |
235 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220027 31 OTHER REFERENCE NO: 910 2037953 NET WT.: 8680.709 KGS SHIPPING BILL NO.: 906125 2 DATE: 19-03-2022 HS CODE NO :40118000, 40117000 FREIGH T COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY -- TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] |
HS 401180 |
2022-05-05 |
193 CTN |
9435.33KG |
193 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220027 22 OTHER REFERENCE NO: 910 2037944 NET WT.: 9435.218 KGS SHIPPING BILL NO.: 90534 31 DATE: 19-03-2022 HS CODE NO :40118000, 40117000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M |
HS 401180 |
2022-05-05 |
172 CTN |
8777.16KG |
172 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220027 45 OTHER REFERENCE NO: 910 2037969 NET WT.: 8777.425 KGS SHIPPING BILL NO.: 90636 69 DATE: 20-03-2022 HS CODE NO :40118000, 40117000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M |
HS 401180 |
2022-05-05 |
115 CTN |
8180.22KG |
115 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220027 42 OTHER REFERENCE NO: 910 2037966 NET WT.: 8180.118 KGS SHIPPING BILL NO.: 90636 71 DATE: 20-03-2022 HS CODE NO : 40117000, 40118000 FRE IGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM |
HS 401170 |
2022-05-05 |
107 CTN |
8983.55KG |
107 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SE24220 02056 OTHER REFERENCE : 91 02037254 SHIPPING BILL NO. : 8583480 DATE : 28-02-2022 H S CODE NO: 40117000 , 401180 00 NET WT. 8983.507 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT NEW ORLEANS, UNITED STATES. CAR GO INTRANSIT TO HESSELBEIN/JAC KSON 4350 INDUSTRIAL DRIVE JA CKSON-39209 MISSISSIPPI COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM |
HS 401170 |
2022-05-04 |
409 PKG |
9789KG |
409 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: S E3322001256 OTHER REFERENC E : 91 01040853 HS CODE NOS: 40117000, 40118000 S H IPPING BILL NO.: 4001212 DATE: 18.02.2022 NETWT.: 9789.686 KGS CARRIER RESPONSIBILITY CE ASES AT N ORFOLK UNITED STATES. CAR GO INTRA NSIT TO SOUTHEASTE RN WHOLESALE TIRE/RALEIGH 4721 TRADEMARK DRIVE RALE IGH-27610 NORTH C AROLINA COUNTRY : USA ON CONSIGNEE S OWN RISKAND RESPONSIBIL ITY == TEL # 91-462-29112 3 3-34 FAX # 91-462-230092 5 IE CODE :- 030708 5279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2022-05-04 |
262 PKG |
10957KG |
262 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22001929 OTHER REFERENCE : 9102037125 NET W T. 10957.892 KGS S H IPPING BILL NO.: 8513750 DATE: 25-02-2022 H S COD E NO: 40117000, 4011800 0 FREIGHT CO LLECT CARRIER RESPONSIBILITY CEASES AT C LEVELAND, UNITED STATES. C ARGO INTRANSIT TO HESS ELBE IN/SEVILLE 4900 ATLANTIC D R SEVILLE-44273 OHIO COUNT RY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 700232 |
2022-05-04 |
49 PKG |
12123KG |
49 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22001714 OTHER REFERENCE : 9102 036908 HS CODE N O: 40117000, 40118000 SHIP PING BILL NO.: 8367579 DA TE: 20-02-2022 NET WT. 1 2123.296 KGS FREIGHT COLLE CT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE =YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT C HICAGO, UNIT ED STATES. CA RGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CO NSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2022-05-04 |
250 PKG |
14458KG |
250 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422001886 OTHER REFERENCE : 91 02037082 HS CODE NO: 40112010 SHIPPING B IL L NO.: 8484719 DATE: 24- 02-2022 NET WT. 1 4458.1 54 KGS FREIGHT COLLECT == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E : -0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHA MA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT CHICAGO , UNITED STA TES. CARGO IN TRANSIT TO BEN TIRE/SPRING FIELD 840 COMMERCIAL AVENU E SPRINGFIELD-62703 ILLINO IS COUNTRY USA ON CONSIGNE ES OWN RISK AND RESPONSI BILITY |
HS 401120 |
2022-05-04 |
52 PKG |
14780KG |
52 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422001932 OTHER REFERENCE : 9102037 129 SHIIPPING BI LL NO. : 8520471 DATE : 25-02-2022 HS CODE NOS 40118000 NET WT. 1478 0.41 2 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT CHICAGO, IL, UNITED STA TES. CARGO INTRANSIT TO P OMP S TIRE SERVICE INC. /MO NTGOMERY 1990 GREENFIELD R OAD MONTGOMERY-60538 ILLIN OIS COUNTRY : USA ON CONSI GNEESOWN RISK AND RESPONS IBILITY. == TIN NO. : 2 421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2022-05-04 |
260 PKG |
9547KG |
260 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422001903 OTHER REFERENCE : 91020 37097 SHIPPING B ILL NO. 8500203 DATE: 25 - 02-2022 HS CODE NO: 40117 000,40118000 NET WT. 9547. 034 KGS FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT NORFOLK,UNITED STATE S . CARGO INTRANSIT TO SOUT HEASTERN WHOLESALE TIRE/RA LEIGH 4721 TRADEMARK DRIVE RALEIGH-27610 NORTH CAROL INA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CO DE :-0307085279 = EMAIL: EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX:781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=E XPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.CO M |
HS 401170 |
2022-05-04 |
217 PKG |
9419KG |
217 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422001930 OTHER REFERENCE : 91020 37127 SHIPPING B ILL NO. 8520498 DATE: 25 - 02-2022 HS CODE NO: 40117 000,40118000 NET WT. 9419. 466 KGS FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT NORFOLK ,UNITED STA T ES. CARGO INTRANSIT TO SO UTHEASTERN WHOLESAL E TIRE/ RALEIGH 4721 TRADEMARK DRI VE RALEIGH-27610 NORTH CAR OLINA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESP ONSIBILITY == TIN N O. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 = EMAIL: EMAIL: CUSTOMS C OMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE- BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT O RS.COM |
HS 401170 |
2022-05-04 |
193 PKG |
9410KG |
193 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 3322001513 OTHER REFERENCE NO: 9101041136 HS CODE NO S: 40118000, 40117000 SHI P PING BILL NO.: 4001447 DA TE : 26.02.2022 NETWT: 94 10.544 KGS == TEL # 91-462 -2911233-3 4 FAX # 91-462- 2300925 IE CODE :- 0307085 2 79 = EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT CHICAGO, UNITED S TATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPOR ATION/ BURLINGTON 1731 NOR TH ROOSEVELT AVE. BURLINGT ON-52601 IOWA COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401180 |
2022-05-04 |
28 PKG |
7839KG |
28 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 001664 OTHER REFERENCE : 9 101041305 SHIPPING BILL NO . 4001591 DATE: 03.03.2022 HS CODE NO : 40117000 NET WT. 7839.216 KGS CARRIER RESPONSIBILITY CEASES AT C OLUMBUS, OH. CARGO INTRANS IT TO J & M MANUFACTURING CO,INC 284 RAILROAD STREET P.O.BOX 547 FORT RECOVE RY -45846 OHIO COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147=== EMAIL : YOK OHAMATIRE-BOS=EXPEDITORS.C O M; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT |
HS 401170 |
2022-05-04 |
510 PKG |
8364KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO.: SE3 32200186 6 OTHER REFERENCE : 910104 1548 SHIPPING BILL NO. 400 1768 DATED : 10.03.2022 H S CODE NOS: 40117000 NET W T : 8364.766 KGS CARRIER R ESPONSIBILITY CEASES AT CH ICAGO, UNITED STATES. CARG O INTRANSIT TO E Z TRAIL 1 050 EAST COLUMIA ST P.O.B OX 168 ARTHUR-61911 ILLINO IS COUNTRY : USA ON CONSIG NEES OWN R ISK AND RESPONSI BILITY. = EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 ==TEL 91-462-291 1233-34 FA X 91-462-230092 5 IE CODE :- 0307085279 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2022-05-04 |
583 PKG |
9567KG |
583 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO.: S E3322001525 OTHER REFERENC E : 9101041155 SHIPPING BI LL NO. 4001466 DATED : 27 .02.2022 HS CODE NOS: 4011 7000 NET WT : 9567.137 KGS CARRIER RESPONSIBILITY CE ASES AT CHICAGO, UNITED ST ATES. CARGO INTRANSIT TO E ZTRAIL 1050 EAST COLUMI A ST P.O.BOX 168 ARTH UR-61 911 ILLINOIS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 ==TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030 708527 9 === EMAIL : ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-05-04 |
380 PKG |
8666KG |
380 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001 679 OTHER REFERENCE : 9101 041321 SHIPPING BILL NO. 4 001605 DATED : 04.03.2022 HSCODE NOS: 40117000, 401 18000 NET WT : 8666. 675 KG S === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 == TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 CARRIER RE SPONSIBILITY CEASES AT CH I CAGO CARGO INTRANSIT TO PO MP S TIRE DE FOREST 4160 R EARDON ROAD DE FOREST-5353 2-2759 WISCONSIN COUNTRY: USA, ON CONSIGNEE OWN COST, RISK AND RESPONSIBILITY |
HS 401170 |
2022-05-04 |
24 PKG |
7437KG |
24 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22001681 OTHER REFERENCE : 9101041326 SHIPPING BILL NO. 4001608 DATED : 04.03 .2022 HS CODE NO: 401 17000 NET WT : 7437.984K GS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CA RGO INT RANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIA L AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CO NSIGNEES OWN RISK AND RE SPONSIBIL ITY ===EMAIL : AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM = EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 ==TEL # 91-462- 2911233-34 FAX # 91-462-2 300925 IE CODE :- 0 3070852 79 |
HS 401170 |
2022-05-04 |
139 CTN |
9013.03KG |
139 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SE24220 01966 OTHER REFERENCE : 91 02037159 SHIPPING BILL NO. : 8534972 DATE : 26-02-2022 HS CODE NO: 40117000 , 40118000 NET WT. 9012.933 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW O RLEANS, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/JACKS ON 4350 INDUSTRIAL DRIVE JACK SON-39209 MISSISSIPPI COUNTR Y USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM |
HS 401170 |
2022-05-04 |
157 CTN |
9131.42KG |
157 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422001 968 OTHER REFERENCE : 9102 037162 SHIPPING BILL NO. : 8536074 DATE : 26-02-2022 HS CODE NOS: 40117000, 4011 8000 NET WT. 9131.373 KGS CARRIER RESPONSIBILITY CEASES AT NEW ORLEANS,UNITED STATES. CARGO INTRANSIT TO SO UTHERN TIRE MART- THAMES/LAUR EL 4 THAMES AVENUE MS LAUREL-3 9440 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT COL LECT -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401170 |
2022-05-04 |
270 PKG |
9535KG |
270 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011714 OTHER REFERENC E: 910203 4988 SHIPPING BIL L NO.: 7108728 DATE: 29-12-2021 HS CODE NO: 40117000, 40118000 NETW T: 9535.926 KGS == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 0708527 9 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMA IL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT SALT LAKE CITY, UT. CAR GO INTRANSIT TO COMMERCIAL TIRE/MERI DAN 2095 E COMME RCIAL ST MERIDAN-83642 IDA HO COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2022-05-04 |
229 PKG |
13770KG |
229 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000420 OTHER REFERENCE NO : 91020 35569 NET WT.: 13 770.696 KGS SHIPPING BILL NO.: 7504257 DATE: 16-01-2 022 HS CODE NO : 4 0112010 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT LO NG BEACH, , UNITED STATES . CARGO INTRANSIT TO FRIE ND TIRE/ ALBUQUERQUE 1701 BROADWAY BLVD NE ALBUQUERQ UE-87102-1551NEW MEXICO C OUNTRY USA ON CONSIGNEES O WN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279=EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401120 |
2022-05-04 |
250 PKG |
13643KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 22000353 OTHER REFERENCE: 9102035511SHIPPING BI LL NO.: 7458507 DATE: 13-01-20 22 NET WT: 1364 3.000 KGS HS CODE NO: 40 112010 FREIGHT COLLECT CAR RIER RESPONSIBILI TY CEASES AT LONG BEACH, UNITED STA TES. CARGO INTRANSIT PURCE LL TIRE,PHOENIX 1700 N 23R D AVE PHOENIX-85009 ARIZON A COUNTRY: USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 = E MAIL: EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-05-04 |
243 PKG |
13630KG |
243 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000422 OTHER REFERENCE NO: 910 2035571 NET WT.: 13630.366 KGS SHIPPING B IL L NO.: 7506686 DAT E: 16-01-2022 HS CO DE NO : 40112010 FREIGHT COLLEC T CARRIER RE SPONSIBILITY C EASES AT LONG BEACH , UNIT ED STATES . CARGO INTRANSI T TO FRIEND TIRE/ AL BUQUE RQUE 1701 BROADWAY BLVD NE ALBUQUERQUE-87102-1551 NE W MEXICO COUNTRY USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CO DE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-05-04 |
290 PKG |
14401KG |
290 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 422000417 OTHER REFERENCE: 910203556 6 HS CODE NO: 40112010 SHIPPI NG BILL NO.: 7503695 DATE: 16-01-2022 NET WT: 14401.010 KGS FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT LONG B EACH. UNITED STATES. CARGO INTRANSIT TO PURCELL TIRE & RUBBER COMPANY TUCSO N 1 515 E AJO WAY TUCSON-85713 ARIZONA COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUST OMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401120 |
2022-05-03 |
208 PKG |
9876KG |
208 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE3 322002005 OTHER REFERENCE NO: 91010 41700 NET WT.: 9876.336 KGS SHIPPING B ILL NO.: 4001873 DATE: 1 3.03.2022 HS CODE NO : 4 01 18000 , 40117000 CARRIER R ESPONSIBILITY CEASES AT NE W YORK, UNITED STATES. CA RGO IN TRANSIT TO A DUIE PY LE 5000 PETER J SICA IND US TRIAL HWY CARTERET, NJ 070 08 PHONE - 1800-523-5020 C ONTACT: BRIAN DEVLIN ON CO NSIGNEES OWN RISK AND RE SPONSIBILITY == TEL # 91 -4 62-2911233-34 FAX # 91-46 2-2300925 IE CO DE :- 03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401180 |
2022-05-03 |
28 PKG |
11641KG |
28 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 002015 OTHER REFERENCE : 9 101041710 SHIPPING BILL NO . 4001883 DATE: 14.03.2022 HS CODE NO : 40117000, 40 118000 NET WT. 11641.652 K GS == TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMA IL:CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781 -321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. C ARGO INTRANSIT TO PARKESB URG WH AM 4087,LOWER VALLE Y ROAD , PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-03 |
88 PKG |
12872KG |
88 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 002018 OTHER REFERENCE : 9 101041720 SHIPPING BILL NO . 4001886 DATE: 14.03.2022 HS CODE NO : 40117000, 40 118000, 40129020 NETWT. 1 2872.595 KGS == TEL # 91-4 62-2911233- 34 FAX # 91-46 2-2300925 IE CODE :- 03070 85 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.C OM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-03 |
88 PKG |
12871KG |
88 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 002013 OTHER REFERENCE : 9 101041708 SHIPPING BILL NO . 4001881 DATE: 14.03.2022 HS CODE NO : 40117000, 40 118000 NET WT. 12871.397 K GS == TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMA IL:CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781 -321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. C ARGO INTRANSIT TO PARKESB URG WH AM 4087,LOWER VALLE Y ROAD , PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT C OLLECT |
HS 401170 |
2022-05-03 |
53 PKG |
12325KG |
53 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 002017 OTHER REFERENCE : 9 101041714 SHIPPING BILL NO . 4001885 DATE: 14.03.2022 HS CODE NO : 40117000, 40 118000 NET WT. 12325.293 K GS == TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMA IL:CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781 -321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. C ARGO INTRANSIT TO PARKESB URG WH AM 4087,LOWER VALLE Y ROAD , PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-03 |
184 PKG |
13849KG |
184 PACKAGES 134 NEW PNE UMATIC TIRES + 25 TUBES + 25 FLAPS AS PER INVOICE NO. SE33220 02144 OTHER REF ERENCE : 9101041851 SHIPPI NGBILL NO. 4001990 DATE: 18.03.2022 HS CODE N O : 4 0118000, 40129049, 401390 90, 40117000 , 40129020, NE T WT. 13849.997 KGS == TE L # 91-462-2911233-34 FAX # 91-462-2300925 IE C ODE :- 0307085279 = EMAIL: CUS TOMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 408 7,LOWER VALLEY ROAD, PARKE SBURG-19365 PENNSYLVANIA C OUNTRY : USA ON CONSIGNEE OWN CO ST, RISK & RESPONSI BILITY. FREIGHT COLLECT |
HS 401180 |
2022-05-03 |
150 PKG |
9254KG |
150 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3322002139 OTHER REFERENCE : 91010 41841 SHIPPING B ILL NO.: 4001985 DATED: 1 8 .03.2022 HS CODE NO: 40 118000, 40117000 NE T WT. 9 254.382 KGS FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO A DUIE PYLE 5000 PET ER J SICA INDUSTRIAL HWY CARTER ET, NJ 07008 PHONE - 1800- 523-5020 CONTACT: BRIAN DE VLINON CONSIGNEES OWN RIS K AND RESPONSIBILITY = =TEL # 91-462-2911233-34 FAX # 91-462-230092 5 IE CODE : - 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.C OM |
HS 401180 |
2022-05-03 |
12 PKG |
8083KG |
12 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 002081 OTHER REFERENCE : 9 101041783 SHIPPING BILL NO . 4001942 DATE: 16.03.2022 HS CODE NO : 40117000 NET WT. 8083.572 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLI ANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=E XPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT NEW YORK,U NITED STATES. CARGO INTRAN SIT TO PARKESB URG WH AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2022-05-03 |
18 PKG |
11412KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 002082 OTHER REFERENCE : 9 101041784 SHIPPING BILL NO . 4001943 DATE: 16.03.2022 HS CODE NO : 40117000 NET WT. 11412.162 KGS ==TEL # 91-462-2911233-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT NEW YORK,UNITED STATES. CARGO INTRA NSIT TO PARKESBU RG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2022-05-03 |
184 PKG |
9497KG |
184 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. S E3322002065 OTHER REFERENC E : 91 01041729 SHIPPING BILL NO.: 4001926 DATED: 16.03.2022 HS CODE NO: 40118000, 40117000 NET WT. 9497.956 KGS CARRIER RESP ONSIBILITY CEASES AT NEW Y ORK, UNITED STATES. CARGO INTRANS IT TO A DUIE PYLE 5000 PETER J SICA INDUSTRI AL HWY CARTERET, NJ 07008 PHONE - 1800-523-5020 CONT ACT: BRIAN DEVLIN ON CONSI GNEES OWN RISK AND RESPO NSIBILITY ==TEL # 91-462-2 9 11233-34 FAX # 91-462-23 00925 IE CODE :- 03 0708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-05-03 |
103 PKG |
14316KG |
103 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002049 OTHER REFERENCE : 9101041753SHIPPING BILL N O. 4001912 DATE: 15.03.202 2 HS CODE NO : 40117000, 4 0118000, 40129020 N ET WT. 14316.688 KGS == TEL # 91- 462-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 0307 08 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT. COM TE L: 781-321-3910 FAX: 781-3 22-2147 ===EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESB URG-19365 PENNSYLVANIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401170 |
2022-05-03 |
148 PKG |
8676KG |
148 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE3 322002060 OTHER REFERENCE NO: 91010 41760 NET WT.: 8676.331 KGS SHIPPING B ILL NO.: 4001923 DATE: 15. 03.2022 HS CODE NO : 40118 000 , 40117000 FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSI T TO A DUIE PYLE 5000 PE TE R J SICA INDUSTRIAL HWY CA RTERET, NJ 07008 PHONE - 1 800-523-5020 CONTACT: BRIA N DEVLIN ON CONSIGNEES OW N RISK AND RESPONSIBILI TY == TEL # 91-462-2911233-3 4 FAX # 91-462- 2300925 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YOKOHAMATIR E-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDI TORS.COM |
HS 401180 |
2022-05-03 |
656 PKG |
10022KG |
656 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 3322002089 OTHER REFERENCE NO: 9101041791 N ET WT.: 10022.224 KGS S HIPPING BILL NO.: 40019 49 DATE: 16.03.2022 HS CO DE NOS : 40118000 CARRIER RESPONSIBILI TY CEASES AT N EW YORK, UNITED STATES. C ARG O INTRANSIT TO A DUIE P YLE 5000 PETER J SICA INDU STRIAL HWY CARTERET, NJ 07 008 PHONE - 1800-523-5020 CONTACT: BRIAN DEVLIN ON C ONSIGNEES OWN RISK AND R ESPONSIBILITY == TEL # 91- 462-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCOMP LIAN CE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2022-05-03 |
148 PKG |
16858KG |
148 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002101 OTHER REFERENCE : 9101041802SHIPPING BILL N O. 4001960 DATE: 17/03/202 2 HS CODE NO : 40117000, 4 0118000, 40129020, 4012903 0 NET WT. 16858.259 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOH AMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT NEW Y ORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG W H AM 4 087,LOWER VALLEY ROA D, PARKESBURG-19365 PENNSY LVANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401170 |
2022-05-03 |
180 PKG |
9319KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33 2200214 1 OTHER REFERENCE : 910 1041845 SH IPPING BILL NO.: 4001987 DATED: 18.03.202 2 HS CODE NO: 40118000, 40117000 NET WT. 9319 .385 KGS CARRIER RESPONSIBILITY CEASES AT NEWYORK, UNITE D STATES. CARGO INTRANSIT TO A D UIE PYLE 5000 PETER J SICA INDUSTRIAL HWY CAR T ERET, NJ 07008 PHONE - 180 0-523-5020 CONTACT: BRIAN DEVLIN ON CONSIGNEES OWN R ISK AND RESPONSIBILITY ==T EL # 91-462-2911233-34 FA X # 91-462-2300925 IE CODE :- 0307085279 =EM AIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2022-05-03 |
36 PKG |
8518KG |
36 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE332 2002147 OTHER REFERENCE : 910104186 1 SHIPPING BILL NO. 4001993 DATE: 18.03.2 02 2 HS CODE NO : 40117000 NET WT. 8518.968 KGS == T EL # 91-462-2911233-34 FA X # 91-462-2 300925 IE CODE :- 0307085279 = EMAIL: CU STOMSCOMPLIANCE=ATGTIRE.CO M TEL: 781-321-3910 FA X: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT NEW YORK, U NITED STATES. CARGO INTRAN SIT TO PARKE SBURG WH OE 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2022-05-03 |
108 PKG |
18679KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 22001580 OTHER REFERENCE : 9101041 211 SHIPPING BILL NO. 4001 511 DATE: 28.02.2022 HS CO DE NO : 40117000, 40118000 , 40129020 NET WT. 18679.4 86 KGS == TEL # 91-462-291 1233-34 F AX # 91-462-2300 925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL : 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LOWER V ALLE Y ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-03 |
86 PKG |
16055KG |
86 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 001818 OTHER REFERENCE : 9 101041495 SHIPPING BILL NO . 4001726 DATE: 08.03.2022 HS CODE NO : 40117000, 40 118000, 40129020 NETWT. 1 6055.395 KGS == TEL # 91-4 62-2911233- 34 FAX # 91-46 2-2300925 IE CODE :- 03070 85 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.C OM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-03 |
68 PKG |
13424KG |
68 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 001815 OTHER REFERENCE : 9 101041496 SHIPPING BILL NO . 4001723 DATE: 08.03.2022 HS CODE NO : 40117000, 40 118000, 40129020 NETWT. 1 3424.800 KGS == TEL # 91-4 62-2911233- 34 FAX # 91-46 2-2300925 IE CODE :- 03070 85 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.C OM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401170 |
2022-05-03 |
195 PKG |
9910KG |
195 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. S E3322001946 OTHER REFERENC E : 91 01041609 SHIPPING BILL NO.: 4001828 DATED: 12.03.2022 HS CODE NO: 40118000 NET WT. 9910.999 KGS CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO A DUI E PYLE 5000 PETER J SICA INDUSTRIAL HWY CAR T ERET, NJ 07008 PHONE - 18 00-523-5020 CONTACT: BRIAN DEVLIN ON CONSIGNEES OWN RISK AND R ESPONSIBILITY ==TEL # 91-462-2911233-34 FAX #91-462-2300925 IE C ODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-05-03 |
185 PKG |
7887KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO: SE3 32200179 0 OTHER REFERENCE : 91010 41456 SHI PPING BILL NO: 40 01697 DATED: 07.03.2022 H S CODE NO: 40117000 NET WT : 7887.341 KGS CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS. CARGO INTR ANSIT TO GRAHAM TIRE /SIOU X CITY3480 GORDON DRIVESIO UX CITY-51105IOWA COU NTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 == TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 0 3 07085279 |
HS 401170 |
2022-05-03 |
266 PKG |
10505KG |
266 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE3 322001745 OTHER REFERENCE NO: 9101041395 NE T WT.: 10505.695 KGS S H IPPING BILL NO.: 4001652 DATE: 5/03/2022 HS CODE NO :, 40118000 CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O IN TRANSIT TO A DUIE PYLE 5000 PETER J SICA INDU STR IAL HWY CARTERET, NJ 07008 PHONE - 1800-523-5020 CON TACT: BRIAN DEVLIN ON CONS IGNEE OWN COST, RISK & RES PONSIBILITY. == TEL # 91-4 62-2911233-34 FAX # 91-46 2-2300925 IE CO DE :- 03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401180 |
2022-05-02 |
306 PKG |
9671KG |
306 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3322001073 OTHER REFERENCE NO: 91010 40658 SHIPPING BILL NO. 4001051 DATE: 13/ 02/2022 HS CODE NOS: 4011 7000, 40118000 NET WT : 96 71.682 KGS PLACE OF DELIVE RY: PEARSON TIRE/3422-SALT LAKE CITY 3422 SOUTH 700 WEST SALT LAKE CITY-84119 UTAH COUNTRY : USA =EMAI L: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 ==TEL# 91-462-2911233-34 FAX# 9 1-462-2300925 IE CODE :-03 07085279 FREIGHT COLLECT |
HS 401170 |
2022-05-02 |
146 PKG |
6801KG |
146 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 322000722 OTHER REFERENCE : 91010402 67 SHIPPING BILL NO. 4000728 DATED : 30.0 1. 2022 HS CODE NOS: 40117 000 NET WT. 6801.118 KGS C ARRIER RESPONSIBILITY CEAS ES AT SALT LAKE CITY. CARG O INTRANSIT TO WISH NORTHW EST INC 303 INDUSTRIAL LAN E POCATELLO-83201 ID AHO CO UNTRY: USA ON CONSIGNEES O WN RISK ANDRESPONSIBILITY . ==TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2022-05-02 |
417 PKG |
9259KG |
417 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22001831 , SE3322001832 O THER REFE RENCE : 910104142 5 , 9101041518 SHIPPING B ILL NO. 4001742 DATE: 08. 03.2022 HS CODE NO : 40117 000, 40118000 NET WT. 9259 .106 KGS CARRIER RESPONSI BILITY CEASES AT NORFOLK. C ARGO INTRANSIT TO COLONY TIRE EDENTON 1415 N BROAD STREET P.O. BOX 827 EDENTO N-27932 NORTH CAROLINA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . ==TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 0307 085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2022-05-02 |
130 PKG |
12005KG |
130 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002708 OTHER REFERENCE N O: 910203 7932 SHIPPING BIL L NO.: 9038193 DAT E:18-03-2022 NET WT.: 12005.441 KGS HS CODE NO : 40118000 FREIGHT COL LECT CARRIER RESP ONSIBILIT Y CEASES AT COLUMBUS, UNIT ED STATES. CARGO INTRANSIT TO YOKOHAMA TIRE CORPORA TION/ COLUMBUS 5925 OPUS D RIVE GROVEPORT-43125 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PAS SIA S=EXPEDITORS.COM |
HS 401180 |
2022-05-02 |
24 PKG |
7272KG |
24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE242 2002698 OTHER REFERENCE: 9102037921 SH IPPING BIL L NO.: 9033213 DATE: 18-03-2022 NET WT: 7272 .408 KGS HS CODE NO: 401 17 000 == TIN NO. : 2421070 0432 CST NO. : 247 107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1- 3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT NEW YORK , UNITED STATES. CARGO INT RANSIT TO PARKESBURG WH O E 4087,LOWE R VALLEY ROAD, PARKESBURG-19365 PENNSYLVA NIACOUNTRY : USA ON CONSI GNEES OWN RISK AND RE SPONS IBILITY. |
HS 401170 |
2022-05-02 |
51 PKG |
7612KG |
51 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22002710 OTHER REFERENCE: 9102037934 SHIPPING B ILL NO.: 9033376 DATE: 18-03-2022 NET WT: 76 12.392 KGS HS CODE NO: 4 01 17000 == TIN NO. : 24210 700432 CST NO. : 2 471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RE SPO NSIBILITY. |
HS 401170 |
2022-05-02 |
203 PKG |
10783KG |
203 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 22002812 OTHER REFERENCE: 9102038037 NET WT: 10783.373 KGS SHIPPING BILL NO.: 9096114 DATE : 21-03-2022 HS CODE NO: 4011 8000, 40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIERRESPONSIBILITY CEASE S AT NEW YORK, UNITED S TAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2022-05-02 |
150 PKG |
12851KG |
150 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422002815 OTHER REFERENCE: 910203804 0 NET WT : 12851.571 KGS SHIPPI NG BILL N O.: 9099537 DATE: 22-03-2022 HS COD E NO:40118000, 40117000 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085 279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT. COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEESOW N RISK AND RESPONSIBILITY. |
HS 401180 |
2022-05-02 |
177 PKG |
12648KG |
177 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 22002861 OTHER REFERENCE: 9102038088 NET WT: 12648.737 KGS SHIPPING BILL NO.: 9140208 DATE : 23-03-2022 HS CODE NO: 4011 8000, 40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIERRESPONSIBILITY CEASE S AT NEW YORK, UNITED S TAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2022-05-02 |
87 PKG |
13992KG |
87 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE24 22002852 OTHER REFERENCE: 9102038078 NET WT: 13992.430 KGS SHIPPING BILL NO.: 9137852 DA TE: 23-03-2022 HS CODE N O:40 118000, 40117000 == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TE L: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 40 87,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2022-04-30 |
243 PKG |
9469KG |
243 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001551 OTHER REFERENCE NO: 910 2036751 NET WT.: 9469.729 KGS SHIPPING B ILL NO.:8262735 DATE: 16- 02-2022 HS CODE NO :4 01180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 T EXAS COUNTRY :USA ON CONS IGNEES OWN RISK AND RESPON SIBIL ITY == TIN NO. : 2421 0700432 CST NO. : 247 107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-04-30 |
140 PKG |
8649KG |
140 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001246 OTHER REFERENCE : 9101040838SHIPPING BILL N O. 4001198 DATE: 18.02.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 864 9.127 K GS FREIGHT COLLECT ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307 0 85279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT .COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY :USA ON CONSIGNEES OWN RISK A ND RESPONSIBILI TY |
HS 401180 |
2022-04-30 |
226 PKG |
8378KG |
226 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000917 OTHER REFERENCE : 9101040476SHIPPING BILL N O. 4000898 DATE: 07.02.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 837 8.297 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT POD-H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GN EES OWN COST,RISK AND RESP ONSIBILITY |
HS 401180 |
2022-04-30 |
18 PKG |
11428KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 000925 OTHER REFERENCE : 9 101040485 SHIPPING BILL NO . 4000906 DATE: 07.02.2022 HS CODE NO :40117000 NET WT. 11428.362 KGS FREIGHT COLLECT ==TEL 91-462-29112 33-34 FAX 91 -462-2300925 IE CODE :- 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-3 21- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES ATPOD-HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUNTRY : USA ON CO NS IGNEES OWN COST,RISK AND RESPONSIBILITY |
HS 401170 |
2022-04-30 |
18 PKG |
10840KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 000950 OTHER REFERENCE : 9 101040483 SHIPPING BILL NO . 4000907 DATE: 07.02.2022 HS CODE NO :40117000 NET WT. 10840.698 KGS ==TEL 91 -462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070 85279 =EMAIL: CUSTOMSCOMPL IAN CE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 7 81-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT POD-HOUSTON,UNI TED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN COS T,RISK AND RESPONSIBILITY |
HS 401170 |
2022-04-30 |
18 PKG |
11414KG |
18 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE3 322000996 OTHER REFERENCE : 91010405 43 SHIPPING BILL NO. 4000976 DATED : 10.02 .2022 HS CODE NOS: 401170 00 NET WT. 11414.954 KGS G ROSS WT. 11414.954 KGS == TEL 91-462-2 911233-34 FAX 91-462-2300925 IE CODE :- 0307 085279 = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-O HT. COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPO NS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2022-04-30 |
220 PKG |
8061KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001012 OTHER REFERENCE : 91010405 68 SHIPPINGBILL NO. 40009 91 DATE: 10.02.2022 HS CO DE NOS : 40117000, 4011800 0 NET WT. 8061.047 KGS == TEL 91-462-2911233-34 FAX 91-462-2300 925 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WHOE 4851 S. SAM HOUSTON PARKWAY, E. HO USTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2022-04-30 |
330 PKG |
10264KG |
330 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000737 OTHER REFERENCE : 9101040278SHIPPING BILL N O. 4000737 DATE: 30.01.202 2 HS CODE NO : 40117000, 4 0118000 NET WT. 102 64.556 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2022-04-30 |
284 PKG |
9974KG |
284 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000782, SE3322000783 OTHE R REFERENCE : 9101040233, 9101040330 SHIPPING BILL N O. 4000776 DATE: 31.01.20 22 HS CODE NO : 401 17000, 40118000 NET WT. 9974.212 KGS ==TEL 91-462-2911233- 34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOH AM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4 851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNEE S OWN RISK AND R ESPONSIBIL ITY |
HS 401170 |
2022-04-30 |
286 PKG |
8350KG |
286 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000758 OTHER REFERENCE : 910104029 3 SHIPPING BILL NO. 4000753 DATE: 31.01.20 22HS CODE NO : 40117000, 40118000 NET WT. 8350 .008 KGS ==TEL 91-462-2911233-3 4 FAX 91-462 -2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2022-04-30 |
321 PKG |
8643KG |
321 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000694 OTHER REFERENCE : 9101040217SHIPPING BILL N O. 4000696 DATE: 29.01.202 2 HS CODE NO : 40117000, 4 0118000 NET WT. 864 3.677 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-04-30 |
187 PKG |
8344KG |
187 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000743 OTHER REFERENCE : 9101040282SHIPPING BILL N O. 4000743 DATE: 30.01.202 2 HS CODE NO : 40117000, 4 0118000 NET WT. 834 4.426 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-04-30 |
115 PKG |
8963KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE33 22000775 SE3322000775 OTHER REFERE NCE : 9101040335 SHIPPING BILL NO. 4000769 DATE: 31/ 01/2022 HS CODE NO : 40117 000, 40118000 NET WT. 8963 .354 KGS ==TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EM AIL : CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 78 1-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PAR KWAY,E. HOUSTON-77048 TEX AS COUNTRY : USA ON CO NSI GNEES OWN RISK AND RESPONS IBILITY |
HS 401170 |
2022-04-30 |
29 PKG |
12011KG |
29 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 000785 OTHER REFERENCE : 9 101040340 SHIPPING BILL NO . 4000778 DATE: 31.01.2022 HS CODE NO : 40117000 NET WT. 12011.609 KGS ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 I E CODE :- 0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401170 |
2022-04-30 |
325 PKG |
8337KG |
325 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000786 OTHER REFERENCE : 9101040341SHIPPING BILL N O. 4000779 DATE: 31/01/202 2 HS CODE NO : 40117000, 4 0118000 NET WT. 833 7.073 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-04-30 |
114 PKG |
8068KG |
114 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000829 OTHER REFERENCE : 910104037 1 SHIPPING BILL NO. 4000811 DATE: 02.02.20 22HS CODE NO : 40117000 N ET WT. 8068.326 KGS ==TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=E XPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COMCARRIER RESPONSIBILIT Y CEASES AT HOUSTON, U NITE D STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401170 |
2022-04-30 |
247 PKG |
8600KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 22000828 OTHER REFERENCE : 9101040 372 SHIPPING BILL NO. 4000 810 DATE: 02.02.2022 HS CO DE NO : 40117000, 40118000 NET WT. 8600.661 KGS ==TE L 91-462-2911233-34 FAX 9 1-462-23009 25 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WHOE 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON -77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401170 |
2022-04-30 |
217 PKG |
7545KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 22000846 OTHER REFERENCE : 9101040 393 SHIPPING BILL NO. 4000 827 DATE: 03.02.2022 HS CO DE NO : 40117000 , 4011800 0 NET WT. 7545.121 KGS ==T EL 91-462-2911233-34 FAX 91-462-2300 925 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 F AX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RI SK AND RESPONSIBILITY |
HS 401170 |
2022-04-30 |
66 PKG |
9981KG |
66 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 000831 OTHER REFERENCE : 9 101040377 SHIPPING BILL NO . 4000813 DATE: 02.02.2022 HS CODE NO : 40117000, 40 118000 NET WT. 9981.299 KG S ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE COD E :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-39 10 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEE S O WN RISK AND RESPONSIBILITY |
HS 401170 |
2022-04-30 |
87 PKG |
10289KG |
87 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 000832 OTHER REFERENCE : 9 101040378 SHIPPING BILL NO . 4000814 DATE: 02.02.2022 HS CODE NO : 40117000, 40 118000 NET WT. 10289.729 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-04-30 |
194 PKG |
8118KG |
194 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22000873 OTHER REFERENCE : 91010404 17 SHIPPING BILL NO. 4000845 DATE: 04.02. 20 22 HS CODE NOS : 4011700 0, 40118000 NET WT. 8118.8 36 KGS FREIGHT COLLECT == TEL 91-462- 2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-O HT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT POD-HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES O WN COST,RISK AN D RESPONSIB ILITY |
HS 401170 |
2022-04-30 |
196 PKG |
8029KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322000893 OTHER REFERENCE : 91010404 48 SHIPPINGBILL NO. 40008 76 DATE: 05/02/2022 HS COD E NO : 40117000, 40118000 NET WT. 8029.900 KGS ==TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COMCARRIER RESPONSIBILI TY CEASES AT HOUSTON, U NIT ED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401170 |
2022-04-30 |
98 PKG |
8506KG |
98 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 000899 OTHER REFERENCE: 91 01040451 S HIPPING BILL NO. 4000878 DATE: 05.02.2022 HS CODE NOS: 40117000, 40 118000 NET WT. 8506.0 66 KG S GROSS WT. 8506.066 KGS C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON. CARGO INTRA NSIT TO SOUTHERN TIRE MART /GRAND PRAIRIE 2951 N ORTH GREAT SW PKWY STE. 100 (ST ORE 51) GRANDPRAIRIE-7505 0 TEXAS COUNTRY : USA ON C ONSI GNEES OWN RISK AND RES PONSIBILITY. == TEL # 91-4 62-2911233-34 FAX # 91-46 2-2300925 IE CODE :- 03070 85279 = EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-04-30 |
18 PKG |
10840KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 000883 OTHER REFERENCE : 9 101040440 SHIPPING BILL NO . 4000861 DATE: 05.02.2022 HS CODE NO : 40117000 NET WT. 10840.698 KGS ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 I E CODE :- 0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401170 |
2022-04-30 |
222 PKG |
8619KG |
222 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000913 OTHER REFERENCE : 9101040462SHIPPING BILL N O. 4000894 DATE: 07.02.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 861 9.364 K GS FREIGHT COLLECT ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307 0 85279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT .COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT POD-HOUSTON, UN ITED STATES.CARGO INTRANS IT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN CO ST,RISK AND R ESPONSIBILITY |
HS 401180 |
2022-04-30 |
120 PKG |
6823KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322000951 OTHER REFERENCE : 91010404 71 SHIPPINGBILL NO. 40009 02 DATE: 07.02.2022 HS COD E NO : 40118000 NET WT. 68 23.080 KGS ==TEL 91-462-29 11233-34 FAX 91-462-23009 25 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IERRESPONSIBILITY CEASES AT POD-HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-770 48 T EXAS COUNTRY : USA ON CONSIGNEES OWN COST,RI SK AND RESPONSIBILITY |
HS 401180 |
2022-04-30 |
208 PKG |
8345KG |
208 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000911 OTHER REFERENCE : 9101040460SHIPPING BILL N O. 4000892 DATE: 07.02.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 834 5.546 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT POD-H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GN EES OWN COST,RISK AND RESP ONSIBILITY |
HS 401180 |
2022-04-30 |
120 PKG |
6823KG |
120 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000906 OTHER REFERENCE : 9101040464SHIPPING BILL N O. 4000887 DATE: 07.02.202 2 HS CODE NO : 40118000 NE T WT. 6823.080 KGS FREIGHT COLLECT ==TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EM AIL : CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 78 1-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT POD-HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN COST,RISK AN D RESPONSIBILITY |
HS 401180 |
2022-04-30 |
68 PKG |
13847KG |
68 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE3 322000930 OTHER REFERENCE : 91010404 93 SHIPPING BILL NO. 4000914DATED : 07.02. 2022 HS CODE NOS: 4011700 0 , 40118000 NET WT. 13847 .428 KGS GROSS WT. 13847. 428 KGS FR EIGHT COLLECT = = TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 = EMAIL : CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : Y OKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT POD-HO USTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COUNTRY : USAON CONSIGNE ES OWN RISK COST AND RESPO NSIB ILITY |
HS 401170 |
2022-04-30 |
18 PKG |
10840KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 000946 OTHER REFERENCE : 9 101040516 SHIPPING BILL NO . 4000929 DATE: 08.02.202 2 HS CODE NO : 40117000 NE T WT. 10840.698 KGS ==TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030 7085279 =EMAIL: CUSTOMSCOM PL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX : 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH OE4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-770 48 TEXAS COUNTRY : US A ON CONSIGNEES OWN RI SK AND RESPONSIBILITY |
HS 401170 |
2022-04-30 |
18 PKG |
11428KG |
18 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22001031 OTHER REFERENCE : 9101040607 SHIPPING BILL NO. 4001007 DATED : 11.02 .2 022 HS CODE NOS: 401170 00 NET WT. 11428.362 KGS GROSS WT. 11428.362 KGS = = TEL 91-462 -2911233-34 F AX 91-462-2300925 IE CODE :- 0 307085279 = EMAIL: CUS TOMSCOMPLIANCE=YOKOHAM A-OH T.COM TEL: 781-321-3910 F AX: 781-322-2 147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OW N RISK AND RESP ONSIBILITY |
HS 401170 |
2022-04-30 |
198 PKG |
7548KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001020 OTHER REFERENCE : 91010405 85 SHIPPINGBILL NO. 40009 97 DATE: 11.02.2022 HS CO DE NO : 40118000, 40117000 NET WT. 7548.653 KG S ==T EL 91-462-2911233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX : 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT POD-HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTONWH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNT RY : USA ON CONSIGNEES O W N COST,RISK AND RESPONSIBI LITY |
HS 401180 |
2022-04-30 |
250 PKG |
8802KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001052 OTHER REFERENCE : 9101040621SHIPPING BILL N O. 4001027 DATE: 12.02.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 880 2.397 K GS FREIGHT COLLECT ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307 0 85279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT .COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT POD-HOUSTON, UN ITED STATES.CARGO INTRANS IT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN CO ST,RISK AND R ESPONSIBILITY |
HS 401180 |
2022-04-30 |
18 PKG |
10840KG |
18 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22001122 OTHER REFERENCE : 9101040708 SHIPPING BILL NO. 4001093 DATED : 14.02. 2022 HS CODE NOS: 4011700 0 NET WT. 10840.698 KGS GR OSS WT. 10840.698 KGS FREI GHT COLLECT== TEL 91-462- 2911233-34 FAX 91-462-230 09 25 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMP LIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT POD-HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH AM4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN COST,R ISK AND RESPONSIBILITY |
HS 401170 |
2022-04-30 |
186 PKG |
10760KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001075 OTHER REFERENCE : 91010406 66 SHIPPINGBILL NO. 40010 53 DATE: 13.02.2022 HS COD E NO : 40118000, 40117000 NET WT. 10760.876 KGS==TE L 91-462-2911233-34 FAX 9 1-462-230092 5 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX : 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT POD-HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES O WN COST,RISK AND RESPONSIBIL ITY |
HS 401180 |
2022-04-30 |
201 PKG |
9948KG |
201 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001092 OTHER REFERENCE : 9101040696SHIPPING BILL N O. 4001086 DATE: 14.02.202 2 HS CODE NO : 40118000 NE T WT. 9948.545 KGS FREIGHT COLLECT ==TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EM AIL : CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 78 1-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT POD-HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN COST,RISK AN D RESPONSIBILITY |
HS 401180 |
2022-04-30 |
194 PKG |
17542KG |
194 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 3322001209 OTHER REFERENCE : 9101040805 SHIPPING BIL L NO. 4001164 DATED : 17.0 2.2022 HS CODE NOS: 40117 000, 40118000, 4012 9020, 4 0129030 NET WT. 17542.127 KGS GROSS WT. 17542.127 KG S == TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 = EMA IL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM48 51 S. SAM HOUSTON PARKWAY,E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CO NSIGNEES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2022-04-30 |
18 PKG |
10840KG |
18 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22001222 OTHER REFERENCE : 9101040822 SHIPPING BILL NO. 4001177 DATED : 17.02. 2022 HS CODE NOS: 4011700 0 NET WT. 10840.698 KGS GR OSS WT. 10840.698 KGS == T EL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307 085279 = EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-O HT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM;AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPO NSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIB ILITY |
HS 401170 |
2022-04-30 |
217 PKG |
10144KG |
217 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001245 OTHER REFERENCE : 9101040837SHIPPING BILL N O. 4001197 DATE: 18.02.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 101 44.534 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY |
HS 401180 |
2022-04-30 |
153 PKG |
18572KG |
153 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 322001249 OTHER REFERENCE : 91010408 43 SHIPPING BILL NO. 4001201 DATED : 18.02 .2022 HS CODE NOS: 401170 00, 40118000, 401290 20, 40 129030 NET WT. 18572.763 K GS GROSS WT. 18572.763 KGS == TEL 91-462-2911233-34 FAX 91-462-2300925 IE COD E :- 0307085279 = EMAIL : C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT POD- HOUSTON, UNITED STATES. C ARGO IN TRANSIT HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY |
HS 401170 |
2022-04-30 |
116 PKG |
8158KG |
116 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001856 OTHER REFERENCE NO : 91020 37050 NET WT.: 81 58.194 KGS SHIPPING BILL N O.: 8474231 DATE: 24-02-2 022 HS CODE NO : 4 0117000, 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. S AM HOUST ON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-04-30 |
154 PKG |
13884KG |
154 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE2422001841 OTHER REFEREN CE : 91 02037041 HS C ODE NOS: 40117000, 401180 00 S HIPPING BILL NO.: 844 7596 DATE: 23-02-2022 NET WT.: 13884.774 KGS F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT TO SOUTHERN T IR E MART GRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 1 00 (STORE 51) GRAND PRAIRI E, TX-75050 TEXAS COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 24210700 432 CS T NO. : 24710700432 IE COD E :-03070 85279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AM ANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2022-04-30 |
368 PKG |
12032KG |
368 PACKAGE 348 (NOS) NEW PNEUMATIC TIRES + 10 TUB ES + 10 FLAP AS PER INVOIC E NO. SE2 422001842 OTHER REFERENCE NO : 9102037038 NE T WT. 12032.942 KGS S HIPPING BILL NO.: 8 45649 3 DATE: 23-02-2022 HS C ODE NOS: 40129049, 40 118000 , 40139090 FREIGHT COLL ECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON , UN ITED STATES. CARGO INTRANS IT TO HESSELBEIN TIRE/SAN ANTONIO 4823 CORNER PARKW AY SA N ANTONIO-78219 TEXAS COUNTRY USA ON CONSIGN EE S OWN RISK AND RESPONSIB ILITY == TIN NO . : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPED ITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401290 |
2022-04-30 |
333 PKG |
15241KG |
333 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422001679 OTHER REFERENCE : 91 02036880 SHIPPIN G BILL NO.: 8365030 DATE: 19-02-2022 NET WT.: 15241.446 KGS HS CODE NO : 40112010 FREIGHT COLLE CT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTON WH AM 4851 S. SAM HOUSTO N PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710 700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401120 |
2022-04-30 |
259 PKG |
11679KG |
259 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001076 OTHER REFERENCE : 9101040670SHIPPING BILL N O. 4001054 DATE: 13.02.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 116 79.931 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT POD- HOUSTON, UNITED STATES. CA RGO INTRANSITHOUSTON WH O E 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CO NSIG NEES OWN COST,RISK AND RES PONSIBILITY |
HS 401180 |
2022-04-30 |
367 PKG |
8590KG |
367 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001079 OTHER REFERENCE : 9101040668SHIPPING BILL N O. 4001057 DATE: 13.02.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 859 0.193 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2022-04-30 |
299 PKG |
8531KG |
299 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001135 OTHER REFERENCE : 9101040722SHIPPING BILL N O. 4001106 DATE: 15.02.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 853 1.376 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2022-04-30 |
260 PKG |
11911KG |
260 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE2422001622 OTHER REFEREN CE : 91 02036808 HS C ODE NOS: 40117000, 401180 00 S HIPPING BILL NO.: 832 7078 DATE: 18-02-2022 NET WT.: 11911.497 KGS F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT TO SOUTHERN T IR E MART GRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 1 00 (STORE 51) GRAND PRAIRI E, TX-75050 TEXAS COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 24210700 432 CS T NO. : 24710700432 IE COD E :-03070 85279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AM ANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2022-04-30 |
293 PKG |
9439KG |
293 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001145 OTHER REFERENCE : 9101040716SHIPPING BILL N O. 4001097 DATE: 14.02.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 943 9.033 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2022-04-30 |
160 PKG |
8925KG |
160 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22001155 OTHER REFERENCE : 9101040737 SHIPPING BILL NO. 4001117 DATE: 15.02.2 02 2 HS CODE NO : 40118000 NET WT. 8925.868 KGS ==TE L 91-462-2911233-34 FAX 9 1-462-230092 5 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX : 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON,UNI TED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401180 |
2022-04-30 |
319 PKG |
9387KG |
319 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001171 OTHER REFERENCE : 9101040767SHIPPING BILL N O. 4001137 DATE: 16.02.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 938 7.347 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2022-04-30 |
98 PKG |
14455KG |
98 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: S E2422001752 OTHER REFERENC E : 9102036948 HS CO DE NOS: 40118000 SHIPPING BILL NO.: 8377575 DATE : 21-02-2022 NET W T.: 14455.732 KGS FREIGHT C OLLECT CARRIER R ESPONSIBIL ITY CEASES AT HOUSTON, UN ITED ST ATES. CARGO INTRANS IT TO SOUTHERN TIRE MART/ G RAND PRAIRIE 2951 NORTH GR EAT SW PKWY STE.100 (STOR E 51) GRAND PRAIRIE, TX-75 050 TEX AS COUNTRY USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS =EXPEDITORS. COM |
HS 401180 |
2022-04-30 |
148 PKG |
6894KG |
148 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22001158 OTHER REFERENCE : 9101040741 SHIPPING BILL NO. 4001124 DATE: 15.02.2 02 2 HS CODE NO : 40117000 NET WT. 6894.284 KGS CARR IER RESPONSIBILITY CEASES AT HOUSTON,US A. CARGO INTR ANSIT TO MCWHORTER S, LTD/ LUBBOCK 1008 TEXAS AVENUE, P.O.BOX 2974, LUBBOCK- 7940 8-2974 TEXAS COUNTRY : USA ON CONSIGNEESOWN RISK AN D RESPONSIBILITY. ==TEL 91 -462- 2911233-34 FAX 91-46 2-2300925 IE CODE :- 03 070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-04-30 |
236 PKG |
12663KG |
236 PACKAGE 158 NOS NEW PNEUMATIC TIRES + 39 TU BES + 39 FLAPS AS PER I NVOICE NO. : SE242200170 4 OTHER REFERENCE : 91020368 98 HS CODE NOS: 4 0117000, 40118000, 4012904 9, 40139049 SHIPPING BILL NO.: 8379608 DATE : 21-02- 2022 NET WT.: 12663.5 92 KGS F REIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STAT ES. CARGO INTRANSI T TO SOU THERN TIRE MART/GRAND PRAI RIE 2951 NORTH GREAT SW PK WY STE. 100 (STORE 51) GRA ND PRAIRIE, TX-75050 TEXAS COUNTRY USA ON CO NSIGNEE S OWN RISK AND RESPONSIB ILITY == T IN NO. : 2421070 0432 CST NO. : 247107004 3 2 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX : 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-30 |
319 PKG |
9592KG |
319 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001605 OTHER REFERENCE NO : 91020 36791 NET WT.: 95 92.819 KGS SHIPPING BILL N O.:8302626 DATE: 17-02- 2022 HS CODE NO : 40117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. S AM HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 =EMAIL:CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 78 1-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-04-30 |
83 PKG |
18846KG |
83 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 001178 OTHER REFERENCE : 9 101040778 SHIPPING BILL NO . 4001142 DATE: 16.02.2022 HS CODE NO : 40118000, 40 117000, 40129020 NETWT. 1 8846.469 KGS ==TEL 91-462- 2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 =E MAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL : 781 -321-3910 FAX: 781-322-214 7 === EMAIL:YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PA SSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401180 |
2022-04-30 |
170 PKG |
16532KG |
170 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 3322001199 OTHER REFERENCE : 9101040789 SHIPPING BIL L NO. 4001151 DATED : 16. 0 2.2022 HS CODE NOS : 4011 7000, 40129030 NET WT. 165 32.327 KGS GROSS WT. 1653 2.327 KGS == TEL 91-462-2 911233-34 FAX 91-462-2300 9 25 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMP LIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH AM4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2022-04-30 |
166 PKG |
9905KG |
166 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE 2422001612 OTHER REFERENCE : 91 02036795 HS CODE NOS: 40117000, 40118000 S HIPPING BILL NO.: 8309852 DATE:17-02-2022 NET WT.: 9905.617 KGS FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, U NITED STAT ES. CARGO INTRAN SIT TO SOUTHERN TIRE MART GR AND PRAIRIE 2951 NORTH G REAT SW PKWY STE. 100 (STO RE 51) GRAND PRAIRIE, TX-7 5050 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EX PEDITORS .COM |
HS 401170 |
2022-04-30 |
299 PKG |
9561KG |
299 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001692 OTHER REFERENC E : 91020 36883 SHIPPING BI LL NO. : 8370705 DATE : 2 0-02-2022 NET WT. 9561.38 2 KGS HS CODE NOS: 401170 00, 40118000 FREIGHT COLLE CT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT T O US AUTOFORCE 500 7 EISE NHAUER ROAD SAN ANTONIO-78 218 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND R ESPO NSIBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-04-30 |
122 PKG |
8893KG |
122 (NOS) PACKAGES 112 NOS NEW PNEUMATIC TIRES + 5 T UBES + 5 FLAPS: AS PER INV OICE NO. SE2422001650 OTHE R REFERENCE: 9102036839 SH IPPING BILL NO. 8352198 D ATE: 19-02-2022 HS CODE N OS: 40117000, 40118000 401 39030 4012 9049 NET WT. 889 3.069 KGS GROSS WT. 8893.0 69 KGS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATE S. CARGO IN TRANSIT TO SOUT HERN TIRE MART/GRAND PRAIR IE2951 NORTH GREAT SW PKW Y STE. 100 (STORE 51 ) GRAN D PRAIRIE, TX-75050 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 247107 0043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -391 0 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-30 |
47 PKG |
12057KG |
47 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 001627 OTHER REFERENCE NO : 910203 6813 NET WT.: 12057.691 KGS SHIPPING B ILL NO.: 8312715 DATE: 17 -02-2022 HS CODE NO : 4011 7000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGOINTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON P ARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBIL ITY == TIN NO. : 24 210700432 CST NO. : 247 1 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-30 |
63 PKG |
12221KG |
63 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 001628 OTHER REFERENCE NO: 9102036814 NET WT.: 122 21.267 KGS SHIPPING BILL NO.: 8312717 DATE: 17-02 -2022 HS CODE NO : 4011 700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM H OU STON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-04-30 |
107 PKG |
8013KG |
107 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422001619 OTHER REFERENCE NO: 910 2036803 NET WT.: 8013.002 KGS SHIPPING BI LL NO.: 8304799 DATE: 17 -02-2022 HS CODE NO : 4011 7000,40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O . : 24710700432 IE CODE : -0307085279 =EMAIL:CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 78 1-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-04-30 |
130 PKG |
9360KG |
130 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001638 OTHER REFERENCE NO: 910 2036825 NET WT.: 9360.390 KGS SHIPPING B ILL NO.: 8334714 DATE: 18-02-2022 HS CODE NO : 401 18000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBIL ITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 =EMAIL: CUSTO MSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-04-30 |
202 PKG |
9592KG |
202 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001639 OTHER REFERENCE NO: 910 2036828 NET WT.: 9592.370 KGS SHIPPING B ILL NO.: 8334764 DATE: 1 8-02-2022 HS CODE NO : 401 17000,40118000 FREIGHT COL LECT CARRIERRESPONSIBILIT Y CEASES AT HOUSTON, UNITE D S TATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TI N NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL:781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-04-30 |
174 PKG |
9714KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001266 OTHER REFERENCE : 91010408 61 SHIPPINGBILL NO. 40012 20 DATE: 19/02/2022 HS CO DE NO : 40118000, 40117000 NET WT. 9714.065 KG S ==T EL 91-462-2911233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX : 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON,UN ITED STATES. CARGO INTRANS IT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY |
HS 401180 |
2022-04-30 |
122 PKG |
8984KG |
122 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422001613 OTHER REFERENCE NO: 910 2036796 NET WT.: 8984.526 KGS SHIPPING BI LL NO.: 8309851 DATE: 17 -02-2022 HS CODE NO : 4011 7000,40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O . : 24710700432 IE CODE : -0307085279 =EMAIL:CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 78 1-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-04-30 |
96 PKG |
12392KG |
96 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 001665 OTHER REFERENCE NO: 9102036855 NET WT.: 12 392.612 KGS SHIPPING BIL L NO .: 8361203 DATE: 19-0 2-2022 HS CODE NO : 40 1170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SA M HO USTON PARKWAY, E.HOUSTON T X 77048 TEXASCOUNTRY : US A ON CONSIGNEES OWN RISK A ND R ESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMA IL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-04-30 |
109 PKG |
8070KG |
109 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2422001645 OTHER REFERENCE NO: 91 02036824 NET WT. : 8070.123 KGS SHIPPING B I LL NO.: 8319392 DATE: 18- 02-2022 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIERRESPONSIBILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL:781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-04-30 |
99 PKG |
7886KG |
99 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 001677 OTHER REFERENCE N O: 91020 36867 NET WT.: 7 886.844 KGS SHIPPING BILL NO.: 8354309 DATE: 19-02- 2022 HS CODE NO : 40 117000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON P ARKW AY, E.HOUSTON TX 77048 TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 2471 0700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-30 |
245 PKG |
17231KG |
245 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001662 OTHER REFERENC E NO: 9102036851 SHIPPING BILL NO.: 83517 8 2 DATE: 19-02-2022 NET WT.: 17231. 488 KGS HS CODE NO :4011 8000 FREIGH T COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUS TON W H AM 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. :2421 0700432 CST NO. : 247107 00432 IE COD E :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-04-30 |
125 PKG |
12436KG |
125 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001708 OTHER REFERENCE NO: 910 2036902 NET WT.: 12436.876 KGS SHIPPING BILL NO.: 8368762 DATE: 20-02-2022 HS CODE NO : 4 0117000,40118000 FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUS TON TX 77048 TE XAS COUNTRY : USA ON CONSIGNEES OWN R ISK ANDRESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =E MAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL:YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PAS SIAS=EXP EDITORS.COM |
HS 401170 |
2022-04-30 |
75 PKG |
11693KG |
75 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2001709 OTHER REFERENCE N O: 910 2036903 NET WT.: 11693.661 KGS SHIPPING B IL L NO.: 8368757 DATE: 20- 02-2022 HS CODE NO :40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. S AM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : U SA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST N O . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-04-30 |
174 PKG |
9158KG |
174 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001670 OTHER REFERENCE NO: 9102 036868 NET WT.: 9158.154 KGS SHIPPING BIL L NO.: 8359477 DATE: 19-0 2-2022 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A NDRESPONSIBILITY == TIN N O. : 24210700432 C ST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-04-30 |
291 PKG |
9977KG |
291 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001671 OTHER REFERENCE NO: 9102 036866 NET WT.: 9977.823 KGS SHIPPING BI LL NO.:8349879 DATE: 19-0 2-2022 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A NDRESPONSIBILITY == TIN N O. : 24210700432 C ST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-04-30 |
294 PKG |
8593KG |
294 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001667 OTHER REFERENCE N O: 9102 036858 NET WT.: 8 593.466 KGS SHIPPING BILL NO.: 8349381 DATE: 19-02 -2022 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. S AM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-04-30 |
284 PKG |
9789KG |
284 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422001701 OTHER REFERENCE NO: 91 02036895 NET WT. : 9789.169 KGS SHIPPING BI LL NO.: 8365829 DATE: 19-02-2022 HS CODE NO S: 4 0118000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOU STO N PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401180 |
2022-04-30 |
169 PKG |
9028KG |
169 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001751 OTHER REFERENCE NO: 910 2036946 NET WT.: 9028.411 KGS SHIPPING B ILL NO.: 8393480 DATE: 21-02-2022 HS CODE NO : 40 117000,40118000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL:781-321-3910 FAX : 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-04-30 |
137 PKG |
8320KG |
137 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001750 OTHER REFERENCE NO: 910 2036945 NET WT.: 8320.891 KGS SHIPPING B ILL NO.: 8393454 DATE: 21-02-2022 HS CODE NO : 40 117000,40118000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL:781-321-3910 FAX : 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-04-30 |
254 PKG |
9561KG |
254 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001788 OTHER REFERENCE NO : 91020 36980 NET WT.: 95 61.658 KGS SHIPPING BILL N O.:8414623 DATE: 22-02-20 22 HS CODE NO : 40 117000,4 0118000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-04-30 |
106 PKG |
8079KG |
106 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001702 OTHER REFERENCE NO: 910 2036896 NET WT.: 8079.964 KGS SHIPPING B ILL NO.: 8376680 DATE: 21-02-2022 HS CODE NOS: 40 117000 FREIGHT COLLECT CAR RIER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 7 10700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2022-04-30 |
239 PKG |
9761KG |
239 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001726 OTHER REFERENCE N O: 9102 036920 NET WT.: 9 761.228 KGS SHIPPING BILL NO.: 8384242 DATE: 21-02-2 022 HS CODE NO : 40117000, 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SA M HOUST ON PARKWAY, E.HOUSTON TX 7 7048 TEXASCOUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-04-30 |
242 PKG |
8877KG |
242 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001741 OTHER REFERENCE NO : 91020 36934 NET WT.: 88 77.576 KGS SHIPPING BILL N O.:8387469 DATE: 21-02-20 22 HS CODE NO :401 18000 FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 48 51 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY == TIN NO. : 242107004 32 CST NO. : 24710 700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401180 |
2022-04-30 |
287 PKG |
8692KG |
287 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001307 OTHER REFERENCE : 9101040911SHIPPING BILL N O. 4001259 DATE: 20.02.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 869 2.307 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2022-04-30 |
222 PKG |
13552KG |
222 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422001690 OTHER REFERENCE : 9 102036877 SHIPPI NG BILL NO.: 8362496 DATE : 19-02-2022 NET WT.: 13552.708 KGS HS CODE NO : 40112010 FREIGHT CO LLECT CARRIER RESPO NSIBILI TY CEASES AT HOUSTON, UNIT ED STATES.CARGO INTRANSIT HOUSTON WH AM 4851 S. SA M H OUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 2 4710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401120 |
2022-04-30 |
178 PKG |
9546KG |
178 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001302 OTHER REFERENCE : 9101040902SHIPPING BILL N O. 4001254 DATE: 20.02.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 954 6.268 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2022-04-30 |
215 PKG |
16150KG |
215 PACKAGE 91 NOS NEW PNEUMATIC TIRES + 62 TUBES + 62 FLAPS AS PE R INVOICE NO : SE242200 1691 OTHER REFERENCE NO: 91020 36881 SHIPPING BI LL NO.: 8363778 DATE: 19 -02-2022 NET WT.: 1 6150.342 KGS HS C ODE NO : 40118000, 40139049 , 40129 049 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX 77048 ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 =EMAIL:CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 78 1-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS= EXPEDITORS .COM |
HS 401180 |
2022-04-30 |
185 PKG |
9550KG |
185 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001327 OTHER REFERENCE : 9101040930SHIPPING BILL N O. 4001279 DATE: 21.02.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 955 0.088 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2022-04-30 |
244 PKG |
8323KG |
244 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001328 OTHER REFERENCE : 9101040932SHIPPING BILL N O. 4001280 DATE: 21.02.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 832 3.376 K GS FREIGHT COLLECT ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307 0 85279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT .COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY :USA ON CONSIGNEES OWN RISK A ND RESPONSIBILI TY |
HS 401180 |
2022-04-30 |
220 PKG |
8579KG |
220 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22001353 OTHER REFERENCE : 9101040953 SHIPPING BILL NO. 4001298 DATE: 21.02. 20 22 HS CODE NO : 40118000 , 40117000 NET WT. 8579.2 42 KGS ==TEL 91-462-29112 33-34 FAX 9 1-462-2300925 IE CODE :- 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781- 321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON-77048 TEXA S COUNTRY : USA ON CONSI G NEES OWN RISK AND RESPONSI BILITY |
HS 401180 |
2022-04-30 |
256 PKG |
14420KG |
256 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001808 OTHER REFERENCE N O: 9102037002 SHI PPING BILL NO.: 8432484 D ATE: 22-02-2022 NET WT.: 14420.388 KGS HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, U NITED STATES.CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CU S TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-04-30 |
250 PKG |
14582KG |
250 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422001799 OTHER REFERENCE : 91020369 90 SHIPPING BILL NO.: 8426240 DATE: 22-02- 2022 NET WT.: 1458 2.250 KGS HS CODE N O : 40112010 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HO UST ON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 4 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPE DITORS.CO M |
HS 401120 |
2022-04-30 |
233 PKG |
13861KG |
233 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001809 OTHER REFERENCE N O: 9102037003 SHI PPING BILL NO.: 8432476 D ATE: 22-02-2022 NET WT.: 13861.456 KGS HS CODE NO :40112010 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321 -3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401120 |
2022-04-30 |
159 PKG |
8048KG |
159 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001811 OTHER REFERENCE N O: 9102037006 SHI PPING BILL NO.: 8436939 DA TE: 23-02-2022 NET WT.: 8048.321 KGS HS CODE NO :40117000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. SAM HOU STON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY: USA ON CONSIGNEES OWN RI SK AND RESPONSIBI LITY == T IN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-04-30 |
125 PKG |
8578KG |
125 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001806 OTHER REFERENCE N O: 9102037000 SH IPPING BILL NO.: 8436935 D ATE: 22-02-2022 NET WT .: 8578.24 9 KGS HS CODE NO :40117000, 40 118000 FREIGH T COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CO NSIGNEESOWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE : -03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS. COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-30 |
113 PKG |
10569KG |
113 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001848 OTHER REFERENCE N O: 9102037039 SHI PPING BILL NO.: 8459083 D ATE:23-02-2022 NET WT.: 10569.247 KGS HS COD E NO :40117000, 401180 00 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-30 |
250 PKG |
13868KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001828 OTHER REFERENCE N O: 9102037022 SHI PPING BILL NO.: 8436880 DA TE: 23-02-2022 NET WT.: 13868.250 KGS HS CODENO :40112010 FREIGHT COLLECT CARRIER RESPONS IB ILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HO USTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 2 4710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401120 |
2022-04-30 |
175 PKG |
10628KG |
175 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22001354 OTHER REFERENCE : 9101040956 SHIPPING BILL NO. 4001301 DATE: 21.02.2 02 2 HS CODE NO : 40118000 , 40117000 NET WT. 10628.0 14 KGS ==TEL 91-462-29112 33-34 FAX 9 1-462-2300925 IE CODE :- 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781- 321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON-77048 TEXA S COUNTRY : USA ON CONSI G NEES OWN RISK AND RESPONSI BILITY |
HS 401180 |
2022-04-30 |
208 PKG |
8633KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001360 OTHER REFERENCE : 91010409 63 SHIPPINGBILL NO. 40013 08 DATE: 22.02.2022 HS COD E NO : 40118000, 40117000 NET WT. 8633.021 KGS ==TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COMCARRIER RESPONSIBILI TY CEASES AT HOUSTON, U NIT ED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401180 |
2022-04-30 |
123 PKG |
18779KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001283 OTHER REFERENCE : 91010408 79,9101040880 SHIPPING BIL L NO. 4001236, 4001237 DA TE D : 19.02.2022 HS CODE N OS : 40117000, 40118000, 4 0129020 NET WT. 18779.614 KGS GROSS WT. 18779.614 KG S == TEL 91-462-2911233-34 FAX91-462-2300925 IE CO DE :- 0307085279 = EMAI L: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM CARRIER RE SPONSIBILITY CEAS ES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CON SIGNEES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2022-04-30 |
64 PKG |
18202KG |
64 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22001313 OTHER REFERENCE : 9101040905 SHIPPING BILL NO. 4001265 DATED : 20.02 .2 022 HS CODE NOS: 401170 00, 40118000, 401290 20 NET WT. 18202.383 KGS GROSS WT. 18202.383 KGS == TEL 91-462-2911233-34 FAX 91- 462-2 300925 IE CODE :- 030 7085279 = EMAIL: CUSTOM SCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATI RE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : U SA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-04-30 |
322 PKG |
10650KG |
322 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001791 OTHER REFERENCE : 9102036982 SHIPPING BIL L NO. : 8422550 DATE : 22 -02-2022 HS CODE NOS: 4 0117000, 40118000 NE T WT: 10650.451 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT DENVER, CO , UN ITEDSTATES. CARGO INTRANS IT TO TIRE RAMA AKA TH E TI RE GUYS/BILLINGS 1401 INDU STRIAL AVENUEBILLINGS- 59 101 MONTANA COUNTRY USA ON CONS IGNEES OWN RISK AND RESPONSIBILITY == TIN NO.: 24210700432 CST NO. : 24710700432 IE COD E :-0307 085279 = EMAIL: CUSTOMSCOM PLIANCE=ATGTIRE.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-30 |
122 PKG |
7912KG |
122 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001792 OTHER REFERENCE N O: 9102 036983 NET WT.: 7 912.986 KGS SHIPPING BILL NO.: 8407155 DATE: 22-02- 2022 HS CODE NO : 40117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SA M HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-04-30 |
56 PKG |
14072KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 001793 OTHER REFERENCE NO : 9102036986 SHIP PING BILL NO.: 8407137 DA T E: 22-02-2022 NET WT.: 14072.912 KGS HS C ODENO : 40118000 FREIGHT COLLECT CARRIER RESPO NSIB ILITY CEASES AT HOUSTON, U NITED STATES.CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CU S TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-04-30 |
130 PKG |
9360KG |
130 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001787 OTHER REFERENCE N O: 9102 036979 NET WT.: 9 360.390 KGS SHIPPING BILL NO.:8407134 DATE: 22-02- 2022 HS CODE NO :40 118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PA RKWA Y, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 24710 7004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2022-04-30 |
102 PKG |
11792KG |
102 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001882 OTHER REFERENCE NO : 91020 37078 NET WT.: 11 792.792 KGS SHIPPING BILL NO.:8480200 DATE: 24-02- 2022 HS CODE NO : 4 0117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SA M HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-04-30 |
309 PKG |
8571KG |
309 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001393 OTHER REFERENCE : 9101040996SHIPPING BILL N O. 4001339 DATE: 23.02.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 857 1.520 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT POD-H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GN EES OWN COST,RISK AND RESP ONSIBILITY |
HS 401180 |
2022-04-30 |
168 PKG |
8061KG |
168 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3322001395 OTHER REFERENCE : 910104 0998 SHIPPING BI LL NO. 4001341 DATED: 23. 02.2022 HS CODE NO : 40117000 NET WT. 8061 . 984 KGS == TEL # 91-462-29 11233-34 FAX # 91-462-230 0925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: ALL IANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEASES AT HOUSTON CARGO INTRAN SIT TO LES SCHWA B DISTRIB UTION CENTER 2888 S GEORGE MILLICANROAD, PRINEVILLE -97754 OREGON COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2022-04-30 |
168 PKG |
8061KG |
168 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3322001394 OTHER REFERENCE : 910104 0997 SHIPPING BI LL NO. 4001340 DATED: 23. 02.2022 HS CODE NO : 40117000 NET WT. 8061 . 984 KGS == TEL # 91-462-29 11233-34 FAX # 91-462-230 0925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: ALL IANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEASES AT POD-HOUSTON CARGO IN TRANSIT TO LES S CHWAB DIS TRIBUTION CENTER 2888 S GE ORGE MILLICAN ROAD, PRINEV ILLE-97754 OREGON COUNTRY:USA ON CONSIGNEES OWN COS T,RISK AND RESPONS IBILITY. |
HS 401170 |
2022-04-30 |
250 PKG |
14582KG |
250 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422001805 OTHER REFERENCE : 91 02036999 SHIPPIN G BILL NO.: 8417669 DATE: 22-02-2022 NET WT.: 14582.250 KGS HS CODE NO : 40112010 FREIGHT COLLE CT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH AM 4851 S. SAM H OUSTO N PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBIL ITY == TIN N O. : 24210700432 CST NO. : 247 10700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401120 |
2022-04-30 |
325 PKG |
10012KG |
325 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001904 OTHER REFERENCE N O: 910 2037098 NET WT.: 10012.077 KGS SHIPPING BI LLNO.: 8500226 DATE: 25 -02-2022 HS CODE NO : 4011 7000,40118000 FREIGHT COLL ECT CARRIERRESPONSIBILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-04-30 |
160 PKG |
9229KG |
160 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001840 OTHER REFERENCE NO: 910 2037043 NET WT.: 9229.308 KGS SHIPPING B ILL NO.: 8454956 DATE: 23-02-2022 HS CODE NO : 40 117000,40118000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL:781-321-3910 FAX : 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-04-30 |
46 PKG |
14755KG |
46 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2001838 OTHER REFERENCE N O: 9102037029 NET WT.: 14755.528 KGS SHI P PING BILL NO.: 8441785 DATE: 23-02-2022 HS C ODE NO : 40118000 FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON,UNITED STATES. CARGO INTRANSIT T O YOUNGBLOOD AUTOMOTIVE & TIRE 375 LOUIS HENNA WEST AUSTIN-78728 TEXAS COUNTR Y USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == TIN NO. : 24210700432 C S T NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2022-04-30 |
330 PKG |
11592KG |
330 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001881 OTHER REFERENC E : 91020 37077 SHIPPING BI LL NO.: 8468929 DATE: 2 4-02-2022 HS CODE NO: 40 117000, 40118000 NETWT. 11592.530KGS FREIGHT COLLE CT CARRIER RE SPONSIBILITY CEASES AT HOUSTON ,UNITED STATESCARGO INTRANSIT TO K & M TIRE, INC/WINTERS 1 1 11 WEST DALE WINTERS-79567 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-04-30 |
175 PKG |
8141KG |
175 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422001864 OTHER REFERENCE : 91 02037056 SHIPPIN G BILL NO.: 8462042 DATE: 23-02-2022 NET WT.: 8141.783 KGS HS CODE NO : 40117000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGOINTRANSIT HO USTON WH AM 4851 S. SAM HO UST ON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY :USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE- BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-30 |
348 PKG |
9248KG |
348 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001872 OTHER REFERENCE NO: 910 2037065 NET WT.: 9248.189 KGS SHIPPING B ILL NO.:8465087 DATE: 24- 02-2022 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SA M H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL : CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIA S=EXPEDIT ORS.COM |
HS 401170 |
2022-04-30 |
178 PKG |
9693KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332 2001433 OTHER REFERENCE : 9101041 049 SHIPPING BILL NO. 4001 373 DATE: 24/02/2022 HS C OD E NO : 40118000 40117000 NET WT. 9693.485 KG S ==T EL 91-462-2911233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX : 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT POD-HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTONWH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNT RY : USA ON CONSIGNEES O W N COST,RISK AND RESPONSIBI LITY |
HS 401180 |
2022-04-30 |
18 PKG |
10840KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001436 OTHER REFERENCE : 91010410 54 SHIPPINGBILL NO. 40013 76 DATED : 24/02/2022 HS C OD E NOS: 40117000 NET WT. 10840.698 KGS GROSS WT. 1 0840.698 KGS == TEL 91-462 -2911233-34 FAX 91-462-23 00925 IE CODE :- 030708527 9 = EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM T EL: 7 81-321-3910 FAX: 781-322- 2147 === EMA IL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOU STON WH AM4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA O N CONSIGNEES OWN COST,RISK AND RESPONSIB ILITY |
HS 401170 |
2022-04-30 |
155 PKG |
15442KG |
155 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 3322001430 OTHER REFERENCE : 9101041052 SHIPPING BIL L NO. 4001370 DATED : 24/0 2/2022 HS CODE NOS: 401170 00, 40118000, 40129020, 40 129030 NET WT. 15442.184 K GS GROSS WT. 15442.184 KGS == TEL 91-462-2911233-34 FAX91-462-2300925 IE COD E :- 0307085279 = EMAI L: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM485 1 S. SAM HOUSTON PARKWAY,E. HOUSTON-77048 TEXAS COU NTRY : USA ON CO NSIGNEES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-04-30 |
146 PKG |
9407KG |
146 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001896 OTHER REFERENCE NO: 910 2037090 NET WT.: 9407.891 KGS SHIPPING B ILL NO.: 8482089 DATE: 24-02-2022 HS CODE NO : 40 117000,40118000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL:781-321-3910 FAX : 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-04-30 |
82 PKG |
12191KG |
82 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422001897 OTHER REFERENCE NO: 9102037092 SHIPPING BILL NO.: 848210 7 DATE: 24-02-2022 NET WT.: 12191 .420 KGS HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. :24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-04-30 |
273 PKG |
12619KG |
273 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001887 OTHER REFERENC E NO : 91 02037083 NET WT. 12619.506 KGS SHIPPING B IL L NO.: 8476834 DATE: 24-02-2022 HS CODE N OS: 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT TO HE SSELBEIN TIRE/SAN ANTONIO 4823 CORNER PARKWAY SAN A NTONIO-78219 TEXAS COUNTRY USA ON CONSIGNEES OWN RI SK AND R ESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMA IL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL:781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2022-04-30 |
275 PKG |
8646KG |
275 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001911 OTHER REFERENCE NO: 910 2037105 NET WT.: 8646.499 KGS SHIPPING B ILL NO.: 8501839 DATE: 25- 02-2022 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SA M H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL : CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIA S=EXPEDIT ORS.COM |
HS 401170 |
2022-04-30 |
90 PKG |
11649KG |
90 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 001902 OTHER REFERENCE NO : 9102037096 SHIP PING BILL NO.: 8488992 D A TE: 24-02-2022 NET WT.: 11649.520 KGS HS CODENO :40117000, 401180 00 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITEDSTATES. CA RGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 TE X AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-30 |
281 PKG |
9492KG |
281 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422001909 OTHER REFERENCE NO: 9102 037103 NET WT.: 9492.143 KGS SHIPPING BILL NO.:8494884 DATE: 25-02 -2022 HS CODE NO : 40 11700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO . : 24710700432 IE CODE :-03 07085279 =EMAIL:CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS= EXPEDITOR S.COM |
HS 401170 |
2022-04-30 |
115 PKG |
12842KG |
115 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001913 OTHER REFERENCE N O: 9102 037107 NET WT.: 12842.415KGS SHIPPING BIL L NO.: 8505877 DATE: 25-0 2-2022 HS CODE NO : 4 01170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. S AM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CS T NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL:781-321-3910 FAX: 78 1-322-2147 === EMAIL: Y OKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-04-30 |
84 PKG |
15156KG |
84 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: S E2422001940 OTHER REFERENC E : 9102037132 HS COD E NOS: 40117000, 40118000 SHIPPING BILL NO.: 8528 882 DATE: 26-02- 2022 NE T WT.: 15156.608 KGS F REIGHT COL LECT CARRIER RES PONSIBILITY CEASES AT HOU S TON, UNITED STATES. CARGO INTRANSIT TO SOUTHE RN TIR E MART GRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 1 00 STORE 51 GRAND PRAIRIE, TX-75050 TEXAS COUNTRY US A ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TI N NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-030708 5279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMA NDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-04-30 |
107 PKG |
12735KG |
107 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001782 OTHER REFERENCE NO : 91020 36974 NET WT.: 12 735.364 KGS SHIPPING BILL NO.: 8407099 DATE: 22-02- 2022 HS CODE NO : 4 0117000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEX AS COUNTRY :USA ON CONSIG NEES OWN RISK AND RESPONSI BIL ITY == TIN NO. : 242107 00432 CST NO. : 247 10700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-30 |
191 PKG |
9614KG |
191 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001945 OTHER REFERENCE NO : 91020 37169 NET WT.: 96 14.275 KGS SHIPPING BILL NO.: 8534955 DATE: 26-0 2-2022 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TE XAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PA SSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-04-30 |
148 PKG |
7040KG |
148 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001979 OTHER REFERENC E : 9102037208 SHIP PING BILL NO.: 8554211 D ATE: 27-02-2022 NET WT.: 7040.508 KGS HS C ODE NO : 40117000 FREIGH T COLLECT CARRIER R ESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO . : 24710700432 IE CO DE :-0307085279 =EMAIL:CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 78 1-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2022-04-30 |
75 PKG |
12153KG |
75 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2001977 OTHER REFERENCE N O: 9102037183 SH IPPING BILL NO.: 8550535 D ATE: 26-02-2022 NET WT .: 12153.3 75 K GS HS CODE NO :40117000 FR EIGHT COLLEC T CARRIER RESP ONSIBILITY CEASES AT HOUST ON,UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMAN DA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2022-04-30 |
53 PKG |
12150KG |
53 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2001976 OTHER REFERENCE N O: 9102037188 SH IPPING BILL NO.: 8551971 D ATE: 27-02-2022 NET WT .: 12150.7 99 K GS HS CODE NO :40117000, 40118000 FREIG HT COLLECT C ARRIER RESPONSIBILITY CEAS ES ATHOUSTON, UNITED STAT ES. CARGO INTRANSIT HO UST ON WH AM 4851 S. SAM HOUST ON PARKWAY, E.HOUSTON-770 48 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE COD E :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITOR S.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2022-04-30 |
46 PKG |
15923KG |
46 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 001939 OTHER REFERENCE N O: 91020 37149 NET WT.: 15923.726 KGS SHIPPING BI LL NO.: 8524005 DATE: 25-0 2-2022 HS CODE NO : 401 18000 FREIGHT COLLECT CARR IER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES. CARGOINTRANSIT HOUSTON W H OE, 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 24 7 10700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPED ITORS.COM |
HS 401180 |
2022-04-30 |
108 PKG |
14852KG |
108 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001938 OTHER REFERENCE NO : 91020 37145 NET WT.: 1 4852.949 KGS SHIPPING BI LL NO.: 8524004 DATE: 25- 02-2022 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEX AS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-04-30 |
208 PKG |
9810KG |
208 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001999 OTHER REFERENCE NO: 910 2037193 NET WT.: 9810.544 KGS SHIPPING B ILL NO.:8566002 DATE: 28- 02-2022 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SA M H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL : CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIA S=EXPEDIT ORS.COM |
HS 401170 |
2022-04-30 |
109 PKG |
11327KG |
109 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001947 OTHER REFERENCE N O: 9102 037168 NET WT.: 1 1327.178 KGS SHIPPING BI LL NO.:8536549 DATE: 26- 02-2022 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEX AS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-04-30 |
250 PKG |
14887KG |
250 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001948 OTHER REFERENCE NO: 9102037155 HS CO DE NOS: 40112010 SHIPPING B ILL NO.: 8534463 DATE: 26-02-2022 NET WT. 1 4887.685 KGS FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, US A. CARGO INTRANSIT JEE TIR E SALES/HOUSTON 9372 WALLI SVILLE ROAD HOUSTON-77013 TEXAS COUNTRY : USA ON C O NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIA N CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX:781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=E XPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-04-30 |
211 PKG |
10586KG |
211 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422001892 SHIPPING BILL NO . : 844 6650 DATE : 23-0 2-2022 HS CODE NOS: 4011 8000 NET WT: 10586.408 KG S FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT D ENVER, CO , UNITED STATES. CARGO INTRANSIT TO TIRE R AMA AKA THE TIRE GUYS/BILL INGS 1401 INDUSTRIAL AVENU E BILLINGS- 59101 MONTANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY = = TIN NO. : 2421070043 2 CST NO. : 24710700 432 IE CODE :-0307085279 = EMA IL: CUSTOMSCOMPLIANCE=ATGT IRE.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2022-04-28 |
229 CTN |
10398.33KG |
229 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200244 3 OTHER REFERENCE NO: 9102037 672 NET WT.: 10398.556 KGS S HIPPING BILL NO.: 8879396 DATE : 11-03-2022 HS CODE NO :4011 8000, 40117000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401180 |
2022-04-28 |
97 CTN |
15690.02KG |
97 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2422002462 OTHER REFERENCE NO: 91020376 55 SHIPPING BILL NO.: 8877125 DATE: 11-03-2022 NET WT.: 15 690.110 KGS HS CODE NO :40117 000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY -- T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM |
HS 401170 |
2022-04-27 |
162 PKG |
12077KG |
162 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422001746 OTHER REFERENCE : 910 2036944 HS CODE NO: 40117000 , 40118000 SHI PPING BILL NO.:8393890 DATE: 21-02-2022 NET WT. 12077.626 KGS FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT INDIANAPOLI S, UNITED STATES. CARGO IN TRANSIT TO BEN TIRE DIST/B LO OMINGTON 4841 WEST VERNA L PIKE BLOOMINGTON, INDIAN A 47404 INDIANA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE COD E : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-04-27 |
146 PKG |
5628KG |
146 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001836 OTHER REFERENC E: 910203 7034 SHIPPING BIL L NO.: 8447690 DATE: 23- 02-2022 HS CODE NOS: 40 117000 NET WT. 5628. 298 K GS FREIGHT COLLECT CAREER RESPONSIBILTYCEASES AT DI SCHARGE AT KANSAS CITY,USA . CA RGSO IN TRANSIT TO FIN AL DESTINATION KANSASL AND/ WICHITA 2904 S. SPRUCE, WI CHITA-67216 KANSAS COUNTRY : USA ON CONSIGNEES OWN R ISK, RESPONSIBILTY AND EXP ENSE. == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0 307085279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-04-27 |
180 PKG |
11836KG |
180 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001749 OTHER REFERENC E : 9 102036951 HS CODE NO: 40117000, 40118000 SH IPPING BILL NO.: 8393513 DATE: 21-02-2022 NET WT . 11836.300 KGS FREIGHT COLLECT CARRIE R RESPONSIB ILITY CEASES AT MINNEAPOLI S, UNITED STATES. CARGO IN TRANSIT TO BAUER BUILT /1 111 DURAND 1111 WEST PROSP ECT STREET DUR AND-54736 W ISCONSIN COUNTRY USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 = EMAIL: EMAIL: CUSTOMS COMPLI ANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX:7 81-322-2147 === EMAIL:YOKO HAMATIRE-BOS=EX PEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-04-27 |
234 PKG |
14144KG |
234 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001797 OTHER REFERENCE N O: 91020 36991 SHIPPING BI LL NO.: 8426384 DATE : 22- 02-2022 NET WT.: 14144.710 KGS HS CODE NO :40112010 FREIGHT COLLECT CARRIER RESPONSIBILITYCEA SES AT MINNEAPOLIS, MN, UN ITED STATES. CARGO INTRANS IT TIRES ONLY,INC 8201 4T H AV E MINOT-58703 NORTH DA KOTA COUNTRY: USA USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 1070 0432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-04-27 |
244 PKG |
13692KG |
244 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001589 OTHER REFERENCE N O: 9102036775 NET WT .: 13692.684 KGS SHIPPING BILL NO.: 8303995 DATE : 17-02-2022 HS C ODE NO: 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT KANSAS CITY, UNITED STATES. CARGO INTRANSIT T O FRIEND TIRE/MONETT 11 I NDUSTRIAL DRIVE MONETT-657 08 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401120 |
2022-04-27 |
100 PKG |
11383KG |
100 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422001795 OTHER REFERENCE : 910203 6987 SHIPPING BI LL NO.:8407163 DATE: 2 2 -02-2022 HS CODE NO: 401 18000, 40117000 NET WT. 11383.678 KGS FREIGHT COLL ECT CARRIER R ESPONSIBILITY CEASES AT INDIANAPOLIS, U NITEDSTATES. CARGO INTRAN SIT TO BEN TIRE DISTRIB UTO RS, LTD/TOLEDO 207 EAST MA DISON TOLEDO, ILLINOIS-624 68 ILLINOIS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2022-04-27 |
260 PKG |
12887KG |
260 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001846 OTHER REFERENC E : 91020 37035 SHIIPPING B ILL NO. : 8458847 DATE : 23-02-2022 HS CODE NOS 4 0118000 NET WT. 128 87.420 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT MINNEAPOLIS, MN ,UNITED STAT ES. CARGO INTRANSIT TO POMPS TIRE OE DIVISION D EMCO 820 19TH STREET ESTER VILLE-51344 IOW A COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL:YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PA SSIAS=EXP EDITORS.COM |
HS 401180 |
2022-04-27 |
130 PKG |
8574KG |
130 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2001611 OTHER REFERENCE NO .: 9102036792 SHIPPING BIL L NO.: 8323132 DATE: 18-02 -2022 NET WT. 8574.218 KGS HS CODE NOS: 4011 7000 FR EIGHT COLLECT CARRIER RESP ONSIBILITYCEASES AT COUNC IL BLUFFS, UNITED STATES. CA RGO INTRANSIT TO DAWSON TIRE SERVICE GOTHENBU RG 5 11 COTTONWOOD DRIVE, P.O.B OX 128, GOTHENBURG-69138 N EBRASKA COUNTRY USA ON CON SIGNEES OWN RISK AND RESP ONSIBILITY. == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE C ODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-27 |
161 PKG |
8663KG |
161 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22001600 OTHER REFERENCE : 91 02036786 NET WT. 8663.482 KGS SHIPPIN G BILL NO.: 8323181 DATE : 18-02-2022 HS CODE N O: 40117000,40118000 CARRIE R RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATE S. CARGO INTRANSIT TO HES SELBEIN-GRAY/TULSA 6305 N. YALE AVE TULSA, OK TULSA- 74117 OKLAHOMA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONS IBILITY FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-0307 0852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-27 |
78 PKG |
7987KG |
78 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421002208 OTHER REFERENCE: 910202516 1 SHIPPING BILL NO.: 8341646 DATE: 18- 02 -2022 HS CODE NOS: 40117 000, 40118000 NET WT. 798 7.249 KGS FREIGHT COLLECT CAREER RESPO NSIBILTY CEASE S AT DISCHARGE AT KANSAS C ITY, USA. CARGSO IN TRANSI T TO FINAL DESTINATIO N KAN SASLAND/GARDEN CITY 1702 E AST FULTON, GARDEN CITY-67 846 KANSAS COUNTRY USA ON CONSIGNEES OWN RISK, RESPO NSIBILTY AND EXPENSE. == T IN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS. COM |
HS 401170 |
2022-04-27 |
343 PKG |
9621KG |
343 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2001905 OTHER REFERENCE: 9102037100 NET WT: 9621 .781 KGS SHIPPING BILL NO. : 8492638 DATE: 24-02-2 022 HS CODE NO: 4011 7000, 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT KANSAS CITY, UNITED STATES. CARGO INTRANSIT TO COMMUNITY WHOLESALE TI RE KANSAS CITY 6202 ST.JOHN KANSAS CITY-64123MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY == TIN NO. : 242107004 32CST NO. : 24710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2022-04-27 |
223 PKG |
14039KG |
223 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001675 OTHER REFERENCE NO: 910203 6869 SHIPPING BI LL NO.: 8354219 DATE: 19 - 02-2022 NET WT : 14039.71 7 KGS HS CODE NOS: 40117 000, 40118000 FREIGHT COLL ECT CARRIE R RESPONSIBILITY CEASES AT EAST SAINT LOUI S,IL,UNITED STATES. CARGO INTRANSIT TO ZURCH/S TATEW IDE VANDALIA 2085 WAGNER S TREET VANDALIA-62471 ILLIN OIS COUNTRY USA ON CONSIG NEE S OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKO HAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-27 |
405 PKG |
10039KG |
405 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001614 OTHER REFERENCE NO : 9102036797 NET W T.: 10039.752 KGS SHIPP ING BILL NO.:8304597 DATE: 17-02-2022 HS CODENO : , 40118000, 40117000 FREIG HT COLLECT C ARRIER RESPONS IBILITY CEASES AT NEW YORK , UNITED STATES. CARGO IN TRANSIT TO A DUIE PYL E 500 0 PETER J SICA INDUSTRIAL HWY CARTERET,NJ 07008 PHO NE - 1800-523-5020 CONTACT : BR IAN DEVLIN ON CONSIGNE ES OWN RISK AND RESP ONSI BILITY == TIN NO. : 242107 00432 CST N O. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIA S=EXPEDITORS.COM |
HS 401180 |
2022-04-27 |
128 PKG |
8000KG |
128 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22001719 OTHER REFERENCE NO.: 91020 36913 SHIPPING B ILL NO.: 8376696 DATE: 21- 02-2022 NET WT. 8000.272 KGS HS CODE NOS: 401 17000 FREIGHT COLLECT CARRIER R ESPONSIBILITYCEASES AT CO UNCIL BLUFFS, UNITED STATE S. CARGO INTRANSIT TO DAW SON TIRE SERVICE/GOTHE NBUR G 511 COTTONWOOD DRIVE, P. O.BOX 128, GOTHENBURG-6913 8 NEBRASKA COUNTRY USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. == TIN N O. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-04-27 |
25 PKG |
8776KG |
25 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2001684 OTHER REFERENCE N O: 910203 6878 SHIPPING BIL L NO.: 8364132 DATE: 19-0 2-2022 NET WT : 8776.500 KGS HS CODE NOS: 40 117000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT EA ST SAINT LOUIS, IL ,UNITED STATES. CARGO INTRANSIT T O ZURCH STATEWIDE VAND ALIA 2085 WAGNER STREET VANDAL IA-62471 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-04-27 |
134 PKG |
9013KG |
134 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2001676 OTHER REFERENCE: 9102036870 SHIPPING BILL NO.: 8354268 DATE: 19 -02 -2022 NET WT: 9013.8 12 KGS HS CODE NOS: 4011 7000, 40118000 FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT EAST SAINT LOU IS, UNITED STATES. CARGO I NTRANSIT TO COMMUNITY WHOL ESALE TIRE/HAZELWOOD 9124 PERSHALL ROAD HAZELWOOD, M O-63042 MISSOURI COUNTRY U SA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 2471070043 2 IE CODE : -0307085279 = EMAIL: EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPE DITORS.COM |
HS 401170 |
2022-04-27 |
84 PKG |
8718KG |
84 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422001703 OTHER REFERENCE : 9102036897 HS CODE NO: 40117000, 40118 0 00 SHIPPING BILL NO.: 8 376708 DATE: 21-0 2-2022 NET WT: 8718 .425 KGS F REIGHT COLLECT CARRIER RESPONSIBILITY CEA SESAT MINNEAPOLIS. UNITED STATES. CARGO INTRANS IT T O TWIN VALLEY TIRE/ MILBAN K 516 WEST 4TH AVENUE MILB ANK-57252 SOUTH DAKOTA COU NTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBI LITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-B OS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITOR S.COM |
HS 401170 |
2022-04-27 |
214 PKG |
12601KG |
214 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 22001669 OTHER REFERENCE: 9102036862 NET WT: 12601.902 KGS SHIPPING BILL NO.: 8359480 DAT E:19-02-2022 HS CODE NO:40 1180 00, 40117000 == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 408 7,LOWER VA LLEY ROAD, PARKESBURG-1936 5 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RISKAND RESPONSIBILITY. |
HS 401180 |
2022-04-27 |
169 PKG |
13783KG |
169 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001689 OTHER REFERENC E : 91020 36876 SHIIPPING B ILL NO. : 8370699 DATE : 20-02-2022 HS CODE NOS : 40117000, 40118000 NET W T. 13783.063 KGS FREIGHT COLLECT CARRI ER RESPONSIBI LITY CEASES AT INDIANAPOLI S,UNITED STATES. CARGO INT RANSIT TO POMP S TIRE/ LAFA YETTE 2700 SCHUYLER AVENUE LAFAYETTE-47905 INDIANA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-030708 5279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 ===EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMA NDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2022-04-27 |
415 PKG |
11735KG |
415 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001917 OTHER REFERENC E : 91020 37111 SHIIPPING B ILL NO. : 8510912 DATE : 25-02-2022 HS CODE NOS : 40117000, 40118000 NET WT. 11735.726 KGS FREIGHT CO LLECT CARRIE R RESPONSIBILI TY CEASES AT MINNEAPOLIS,U NITED STATES. CARGO INTRA NSIT TO POMP S TIRE S ERVIC E, INC/GREEN BAY 1123 CEDA R STREET P.O.BOX 1630 GREE N BAY-54305 WISCONSIN COUN TRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-04-27 |
164 PKG |
8870KG |
164 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2001777 OTHER REFERENCE: 9102036984 SHIPPING BILL NO.: 8414586 DATE: 22- 02- 2022 NET WT: 8870.92 8 KGS HS CODE NOS: 40117 000, 40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT EAST SAINT LOU IS, UNITED STATES. CARGO I NTRANSIT TO COMMUNITY WHOL ESALE TIRE/HAZELWOOD 9124 PERSHALL ROAD HAZELWOOD, M O-63042 MISSOURI COUNTRY U SA ONCONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 = EMAIL: EMAIL : CUSTO MSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPED ITORS.COM |
HS 401170 |
2022-04-27 |
68 PKG |
12875KG |
68 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE242 2001745 OTHER REFERENCE: 9102036940 N ET WT: 12875.759KGS SHIPPING BI LL NO.: 83 94690 DATE: 21-02-2022 HS CODE NO:40 118000, 40117000 == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES .CARGO INTRANSIT TO PARK ESBURG WH AM 4087,L OWER VA LLEY ROAD, PARKESBURG-1936 5 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-04-27 |
78 PKG |
12549KG |
78 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22001744 OTHER REFERENCE: 9102036939 NET WT: 12549.319 KGS SHIPPIN G BILL NO.: 8394647 DA TE: 21-02-2022 HS CODE NO:4011 8000, 40117000 == T IN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-04-27 |
146 PKG |
6953KG |
146 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2422001756 OTHER REFERENC E: 9102036941 HS CODE NOS: 40117000 SHIPPI N G BILL NO.: 8394620 DATE: 21-02-2022 NET WT : 6953.542 KG S FREIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT M INNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN V ALLEY TIRE/ MI LBANK 516 WE ST 4TH AVENUE MILBANK-5725 2 SOUTH DAKOTA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085 279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-04-27 |
30 PKG |
6188KG |
30 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001743 OTHER REFERENCE: 910203693 6 HS CO DE NO: 40117000 SHIPPING BILL NO.: 8383991 DATE : 21-02-2022 NET WT: 6188 .940 KGS F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT MINN EAPOLIS. UNITED STATES. CA RGO INTRANSIT TO TWIN VALL EY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 S OUTH DAK OTA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMA IL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL:781-321-3910 FAX: 781- 322-2147 === EMAIL: Y OKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-04-27 |
110 PKG |
8085KG |
110 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2001914 OTHER REFERENCE N O.: 910 2037108 SHIPPING BILL NO.: 8505719 DA T E: 25-02-2022 NET WT. 8085.799 KGS HS CODE NOS: 40117000 FREIGHT COLLECT CAREER RESPONSIBILTY CEAS ES AT DISCHARGE AT NEW YO RK, USA . CARGO IN TRANSIT TO FINAL DESTINATION PARK ESBURG WH MEX 4087,LOWER V ALLEY ROAD PARKES BURG-1936 5 PENNSYLVANIA COUNTRY USA ON CONS IGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 24710700432IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2022-04-27 |
208 PKG |
8941KG |
208 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 422001922 OTHER REFERENCE: 910203711 6 HS CO DE NO: 40117000, 4011800 0 SHIPPING BILL NO.: 85109 08 DATE: 25-02-2022 N E T WT: 8941.9 91 KGS FREIGHT COLL ECT CAR RIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED ST ATES. CARGO INTRANSIT TO T WI N VALLEY TIRE MILBANK 51 6 WEST 4TH AVENUE MILBANK- 57252 SOUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANC E=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2022-04-27 |
195 PKG |
11236KG |
195 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 422001920 OTHER REFERENCE: 910203711 4 SHIPPING BI LL NO.: 8510990 DATE: 25-02-2 022 HS CODE NO: 4 0117000 , 40118000 NET WT: 11236.040 KGS FREIGH T COLLECT CARRIER RESPO NSI BILITY CEASES AT COUNCIL B LUFFS, UNITED STATES. CARG O INTRANSIT TO COM. FARM I ND. T IRE/RIVERSIDE EAST EU CLID/DES MINES 1701 EAST E UCLID DES MOINES-50313 IOW A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONS IBILI TY == TIN NO. : 24210 700432 CST NO. : 2471 070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-04-27 |
56 PKG |
15986KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 001790 OTHER REFERENCE NO : 91020 36988 NET WT.: 15986.284 KGS SHIPPING BIL L NO.: 8419226 DATE: 22- 02-2022 HS CODE NO : 40118 000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGOINTRANSIT OASIS TRU CK TIRE SERVICE / HARTF ORD 231 LEDYARD STREET HARTFO RD-06114-2007 CONNECTICUT COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 242107 0 0432 CST NO. : 247107004 32 IE CODE :-030 7085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM;AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2022-04-27 |
56 PKG |
14103KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 001784 OTHER REFERENCE NO: 9102036976 NET WT.: 141 03.656 KGS SHIPPING BILL N O.:8 419214 DATE: 22-02-20 22 HS CODE NO :4011800 0 FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT NEW Y ORK, UNITED STATES. CARGO INTRANSIT DIR/PARTIAL PARK ESBURG 4087,LOWER VALLE Y R OAD PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-04-27 |
116 PKG |
7781KG |
116 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22001970 OTHER REFERENCE NO.: 91020 37164 SHIPPING B ILL NO.: 8543695 DATE: 26- 02-2022 NET WT. 7781.598 KGS HS CODE NOS: 401 17000 FREIGHT COLLECT CARRIER R ESPONSIBILITYCEASES AT CO UNCIL BLUFFS, UNITED STATE S. CARGO INTRANSIT TO DAW SON TIRE SERVICE/GOTHE NBUR G 511 COTTONWOOD DRIVE, P. O.BOX 128, GOTHENBURG-6913 8 NEBRASKA COUNTRY USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. == TIN N O. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-04-27 |
250 PKG |
14364KG |
250 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 422001900 OTHER REFERENCE : 9102037091 HS C ODE NO: 40112010 SHIPPIN G BILL NO.: 8487815 DAT E: 24-02-2022 NET WT: 14364.320 KGS FREIGHT COLLECT CARRIERR ESPONSIBILITY CEASES AT MI NNEAPOLIS. UNIT ED STATES. CARGO INTRANSIT TO TWIN VA LLEY TI RE MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401120 |
2022-04-27 |
126 PKG |
9110KG |
126 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2001878 OTHER REFERENCE : 910203707 3 NET WT. 9110.954 KGS SHIPPING BI LL NO.: 8478799 DATE: 24-02-2022 HS CODE NO: 40117 000,40118000 CARRIER RESPONSIBILITY CEASES ATKANSAS CITY, UNITED STATES . CARGO INTRANSIT TO HESS ELBEIN-GRAY/TULSA 6305 N. YALE AVE TULSA, OK TULSA-7 4117 OKLAHOMA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY F REIGH T COLLECT == TIN NO. : 242 10700432 C ST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-27 |
264 PKG |
14644KG |
264 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001873 OTHER REFERENCE : 9102037066 SHIPPING BIL L NO. : 8476270 DAT E : 24-02-2022 HS CODE NOS : 40112010 NET WT. 14644. 106 KGS FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT MINNEAPOLIS, UNITED S TATES. CARGO INTRANSIT TO BAUER BUILT TIRE/DURA ND 11 15 WEST PROSPECT ST, HWY 2 5 S, DURAND,DURAND-54736, WISCONSIN COUNTRY : USA O N C ONSIGNEES OWN RISK AN D RESPONSIBILITY == T IN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401120 |
2022-04-27 |
250 PKG |
14291KG |
250 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001891 OTHER REFERENCE NO: 9102037087 NET WT.: 14291.002 KGS SHIP PI NG BILL NO.: 8476888 D ATE: 24-02-2022 HS CODE N O : 40112010 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UNI TEDSTATES. CARGO INTRANSI T TO FRIEND TIRE/MON ETT 1 1 INDUSTRIAL DRIVE MONETT- 65708 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMA IL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401120 |
2022-04-27 |
288 PKG |
11232KG |
288 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001944 OTHER REFERENC E : 91020 37170 SHIPPING BI LL NO. : 8535556 DATE : 2 6-02-2022 HS CODE: 401170 00 NET WT. : 11232.274 KGS FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT CO UNCIL BLUFFS, IA, UNITED S TATES. CARGO INTRANSIT TO GRAHAM TIRE SPENCER, IA 19 05 HIGHWAY SPENCER-51301 I OWA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPO NSI BILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-27 |
199 PKG |
8947KG |
199 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001921 OTHER REFERENCE : 9102037115 SHIPPING BIL L NO. : 8502792 DATE : 25 - 02-2022 HS CODE: 40117000 , 40118000 NET WT. : 8947 .583 KGS FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT COUNCIL BLUFFS, IA, UNITED STATES. CARGO INTRA NSIT TO GRAHAM TIRE S IOUX CITY 3480 GORDON DRIVE SIO UX CITY-51105IOWA COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PAS SIAS=E XPEDITORS.COM |
HS 401170 |
2022-04-27 |
103 PKG |
10322KG |
103 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2422001969 OTHER REFERENC E: 9102 037163 SHIPPING B ILL NO.: 8551170 DATE: 26-02-2022 HS CODE NO: 40117000, 40118000 NE T WT: 10322.162 KGS F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700 432 IE CODE :-0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-32 1-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONS IBILITY CEASES AT MINNEAPO LIS,UNITED STATES. CARGO I NTRANSIT TO GRAHAM TIRE NO RTH 4515 NORTH CLIFF AVENU E SIOUX FALLS-57104 SOUTH DAKOTA COUNTRY : U SA ON CO NSIGNEES OWN RISK AND RE SPONSIBIL ITY |
HS 401170 |
2022-04-27 |
330 PKG |
8940KG |
330 PACKAGES 284 NEW PNEU MATIC TIRES + 23 TUBES + 23 FLAPS AS PER INVOICE NO. SE332200 1554, SE332200 1555 OTHER REFERENCE : 910 1041120, 9101041188 SHIPPI NG BILL NO. 4001484 DATED : 27.02.2022 HS CODE NOS: 40118000, 401 29049, 40117 000, 40139090 NET WT : 894 0.421KGS FREIGHT COLLECT CARRIER RESPONSIBILITY C EA SES AT MINNEAPOLIS, UNITED STATES. CARGO INTRANSIT T O POMP S TIRE SERVICE, IN C/GREEN BAY 1123 CEDAR STR EET GREEN BAY-54305 WISCO N SIN COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 ==TIN NO. : 2421 0700432 CST NO. : 24710700 432 IE CODE :-0307085279 = ==EMAIL: ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-04-27 |
12 PKG |
8083KG |
12 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 001508 OTHER REFERENCE : 9 101041133 SHIPPING BILL NO . 4001441 DATE: 26.02.2022 HS CODE NO : 40117000 NET WT. 8083.572 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLI ANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=E XPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT NEW YORK,U NITED STATES. CARGO INTRAN SIT TO PARKESB URG WH AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2022-04-27 |
346 PKG |
11687KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001574 OTHER REFERENCE : 91010412 02 SHIPPINGBILL NO. 40015 05 DATED : 28.02.2022 HS C OD E NOS: 40118000, 4011700 0 NET WT : 11687.789KGS C ARRIER RESPONSIBILITY CEAS ES AT INDIA NAPOLIS, UNITED STATES. CARGO INTRANSIT T O POMP S TIRE LAFAYETTE 2 700 SCHUYLER AVENUE L AFAYE TTE-47905 INDIANA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. =EM AIL:CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781 -321 -3910 FAX: 781-322-2147 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 ===EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-04-27 |
182 PKG |
8759KG |
182 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE3 322001892 , SE3322001893 OTHER REFE RENCE NO: 9101041513 ,. 9101041 582 SHIPPIN G BILL NO : 4001791 DATED: 10.0 3.2022 H S CODE NO. 40117 000 , 40118000 NET WT. : 8 759.15 KGS == TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0 307085279 = EMA IL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL:781-321-3910 FAX: 7 81-322-2147 === EMAIL: A LL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT KANSAS CITY ,UNITE D STATES CARGO INTRANSIT TO KANSASLAND/GARDENCITY 170 2 EAST FULTON, GARDEN CITY -67846 K ANSAS COUNTRY : US A, ON CONSIGNEE OWN COST, RISK AND RESPONSIBILITY |
HS 401170 |
2022-04-27 |
370 PKG |
9128KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 3322001 498 OTHER REFERENCE: 9 101041111 SHIPPING BILL NO : 4001429 DATED: 26.02.2 0 22 HS CODE NO: 40117000, 40118000 NET WT: 91 28.129 KGS CARRIER RESPONSIBILI TY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRA NSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVE NU E MILBANK-57252 SOUTH DAKO TA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY= EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 == TEL # 91-462-2 911233-34 FAX # 91-462-23 00925 IE CODE :- 030708527 9 === EMAIL : YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-27 |
215 PKG |
17014KG |
215 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001877 OTHER REFERENCE : 9101041568SHIPPING BILL N O. 4001779 DATE: 10.03.202 2 HS CODE NO : 40117000, 4 0118000, 40129020 N ET WT. 17014.517 KGS == TEL # 91- 462-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 0307 08 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT. COM TE L: 781-321-3910 FAX: 781-3 22-2147 ===EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESB URG-19365 PENNSYLVANIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401170 |
2022-04-27 |
169 PKG |
17491KG |
169 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22001882 OTHER REFERENCE : 91010415 69 SHIPPING BILL NO. 4001783 DATE: 10.03 .2 022 HS CODE NO : 4011700 0 , 40118000 , 401 29020 NET WT. 17491.064 KGS == TEL # 91-462- 2911233-34 F AX # 91-462-2300925 IE COD E :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHA MA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4 087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401170 |
2022-04-27 |
24 PKG |
7436KG |
24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 001878 OTHER REFERENCE : 9 101041558 SHIPPING BILL NO . 4001780 DATE: 10.03.2022 HS CODE NO : 40117000 NET WT. 7436.640 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLI ANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=E XPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT NEW YORK,U NITED STATES. CARGO INTRAN SIT TO PARKESB URG WH AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2022-04-27 |
114 PKG |
8999KG |
114 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001662 OTHER REFERENCE : 910104130 1 SHIPPING BILL NO. 4001589 DATE: 03.03.2 02 2 HS CODE NO : 40117000 NET WT. 8999.238 KGS == TE L # 91-462-2911233-34 FAX # 91-462-230 0925 IE CODE :- 0307085279 = EMAIL: CUS TOMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COMCARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBU RG WH OE 40 87,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2022-04-27 |
203 PKG |
9562KG |
203 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3322001660 OTHER REFERE NCE : 9101 041303 SHIPP ING BILL NO.: 4001587 DAT ED: 03.03.2022 HS CODE NO : 40118000 NET WT. 95 62. 321 KGS FREIGHT COLLECT C ARRIER RESPONS IBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO A DUIE PYLE 5000 PETER J SI CA INDUSTRIAL HWY CARTERET , NJ 07008 PHONE - 1800-52 3-5020 CONTACT: BRIAN DEVL IN ON CONSIGNEES OWN RISK AND RESPONSIBILITY ==TE L # 91-462-2911233-34 FAX # 91-462-2300925 I E CODE : - 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401180 |
2022-04-27 |
488 PKG |
10394KG |
450 NEW PNEUMATIC TIRES + 19 TUBES + 19 FLA PS AS PER INVOICE NO. SE3322001 676 OTHER REFERENCE : 9101 041314 SHIPPING BILL NO. 4 001602 DATED : 04.03.2022 HS CODE NOS: 40118000, 40 129049, 40117000, 40139090 NET WT : 10394 .285 KGS C ARRIER RESPONSIBILITY CEAS ES AT MINNEAPOLIS, UNITED STATES. CARGO INTRANSIT T O POMP S TIRE SERVICE, INC/ GREEN BAY 1123 CEDAR STREE T GREEN BAY-54305 WISCONSI N COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBILITY. === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITO RS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM = EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 == TEL 91-462-2911233 -34 FAX 91-462-2300925 IE CODE :- 0 307085279 |
HS 401180 |
2022-04-27 |
383 PKG |
10639KG |
383 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE3322001669 OTHER REFERE NCE : 910 1041309 SHIPP ING BILL NO.: 4001594 DAT ED: 03.03.2022 HS CODE NO : 40118000 , 4011700 0 NE T WT. 10639.673 KGS CARRI ER RESPONSIBI LITY CEASES A T NEW YORK, UNITED STATES. CARGO INTRANSIT TO A DUI E PYLE 5000 PETER J SICA I NDUSTRIAL HWY CARTERET, NJ 07008 PHONE - 1 800-523-50 20 CONTACT: BRIAN DEVLIN O N CONSIGNEES OWN RISK AND RESPONSIBILITY ==TEL # 9 1-462-2911233-34 FAX # 91 -462-2300925 IE CO DE :- 03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2022-04-27 |
233 PKG |
15942KG |
233 PACKAGES 205 NEW PNEUM ATIC TIRES + 14 TUBES + 14 FLAPS AS PER INVOICE NO. SE3322001928 , SE3322001 927 OTHER REFERENCE : 9101 04 1623 , 9101041530 SHIPP ING BILL NO. 4001820 DATE : 11.03.2022 HS CODE NO : 40118000, 40 129049, 40139 049, 40117000, 40129020, N ET WT. 15942.624 KGS == TE L # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUS TOMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 40 87,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBI L ITY. |
HS 401180 |
2022-04-27 |
321 PKG |
10076KG |
321 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE3322001894 OTHER REFERE NCE NO: 9101041 573 NET WT .: 10076.231 KGS SHIPPI NG BILL NO.: 4001792 DATE: 11.03.2022 HS CODE NO : 4 0118000, 40117000 CARRIER RESPONSIBILITY CEA SES AT N EW YORK, UNITED STATES. C ARGO INTR ANSIT TO A DUIE P YLE 5000 PETER J SICA INDU STRIAL HWY CARTERET, NJ 07 008 PHONE - 1800-523-5020 CONTACT: BRIAN DEVLIN ON C ONSIGNEES OWN RISK AND R ESPONSIBILITY == TEL # 91- 4 62-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2022-04-27 |
24 PKG |
7436KG |
24 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE3 322001898 OTHER REFERENCE: 910104158 4 SHIPPING BI LL NO: 4001796 DATED: 1 1.03 .2022 HS CODE NO: 4011 7000 NET WT: 7436.640 KGS CARRIER RESPONSIBILITY CE ASES AT MINNEA POLIS. UNITE D STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBA NK 516 WEST 4TH AVENUE M IL BANK-57252 SOUTH DAKOTA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y = EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 == TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307085279 === EMAIL : YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-27 |
168 PKG |
17494KG |
168 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001908 OTHER REFERENCE : 9101041599SHIPPING BILL N O. 4001806 DATE: 11.03.202 2 HS CODE NO : 40117000, 4 0118000, 40129020 N ET WT. 17494.827 KGS == TEL # 91- 462-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 0307 08 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT. COM TE L: 781-321-3910 FAX: 781-3 22-2147 ===EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESB URG-19365 PENNSYLVANIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401170 |
2022-04-27 |
76 PKG |
9308KG |
76 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 001903 OTHER REFERENCE : 9101041591 SHIPPING BILL N O. 4001801 DATE: 11.03.20 22 HS CODE NO : 40117000 N ET WT. 9308.326 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300 925 IE CODE : - 0307085279 = EMAIL: CUST OMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COMCARRIER RESPONSIBILI TY CEASES AT NEW YORK, UNI TED STATES. CARGO INTRANSI T TO PARKESBU RG WH OE 408 7,LOWER VALLEY ROAD, PARKE SBURG-19365 PENNSYLVANIA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401170 |
2022-04-27 |
74 PKG |
8763KG |
74 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 001907 OTHER REFERENCE : 9101041597 SHIPPING BILL N O. 4001805 DATE: 11.03.202 2 HS CODE NO : 40117000, 4 0129020 NET WT. 8763.208 K GS == TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMA IL:CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781 -321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. C ARGO INTRANSIT TO PARKESB URG WH AM 4087,LOWER VALLE Y ROAD , PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT C OLLECT |
HS 401170 |
2022-04-27 |
214 PKG |
8871KG |
214 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 321009847, SE3321009848 OT HER REFER ENCE : 91010386 42, 9101038668 SHIPPING BI LL NO : 4009517 DATED: 13 .12.2021 HS CODE N O: 4011 7000, 40118000 NET WT. 887 1.057 KGS CARRIER RESPONSI BILITY CEASES AT OAKLAND. C ARGO INTRANSIT TO EAST BA Y TIRE/FAIRFIELD 22 00 HUNT INGTON DR.,UNIT C FAIRFIEL D-94533 CALIFORNIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY = E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX:781-322-2147 = =TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CO DE :- 0307085279 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2022-04-27 |
122 PKG |
8273KG |
122 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 3322001668 OTHER REFEREN CE : 910 1041307 SHIPPING BILL NO. 4001596 DATED : 03.03.2022 HS CODE N O: 40117000, 4011800 0 NET WT : 8273.300 KGS CARRIER RESPONSIBILI TY CEASES AT CHICAGO, UNITED STATES. CA RGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERC IAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRYUSA ON CO NSIGNEES OWN RISK AND RE SPONSIB ILITY ===EMAIL : YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM = EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 ==TEL # 91-462-2911233-34 FAX # 91-462-2 300925 IE CODE :- 03070852 79 |
HS 401170 |
2022-04-25 |
227 PKG |
9629KG |
227 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1010504 OTHER REFERENCE : 9101039390SHIPPING BILL N O. 4000025 DATE: 02.01.202 2 HS CODE NO : 40117000, 4 0118000 NET WT. 962 9.279 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT POD-H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GN EES OWN COST RISK AND RESP ONSIBILITY |
HS 401170 |
2022-04-25 |
315 PKG |
8453KG |
315 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1010511 OTHER REFERENCE : 9101039393SHIPPING BILL N O. 4000034 DATE: 02.01.202 2 HS CODE NO : 40117000, 4 0118000 NET WT. 845 3.665 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT POD-H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GN EES OWN COST,RISK AND RESP ONSIBILITY |
HS 401170 |
2022-04-25 |
25 PKG |
11352KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010488 OTHER REFERENCE : 91010393 84 SHIPPINGBILL NO. 40000 10 DATED : 01.01.2022 HS C OD E NOS: 40117000 NET WT. 11352.575 KGS GROSS WT. 1 1352.575 KGS == TEL 91-462 -2911233-34 FAX 91-462-23 00925 IE CODE :- 030708527 9 = EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM T EL: 7 81-321-3910 FAX: 781-322- 2147 === EMA IL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT POD-HOUSTON, UNITE D STATES. CA RGO INTRANSIT HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN COST ,RISK AND RESPO NSIBILITY |
HS 401170 |
2022-04-25 |
320 PKG |
8450KG |
320 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1010505 OTHER REFERENCE : 9101039395SHIPPING BILL N O. 4000026 DATE: 02.01.202 2 HS CODE NO : 40117000, 4 0118000 NET WT. 845 0.585 K GS FREIGHT COLLECT ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307 0 85279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT .COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT POD-HOUSTON, UN ITED STATES.CARGO INTRANS IT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN CO ST,RISK AND R ESPONSIBILITY |
HS 401170 |
2022-04-25 |
178 PKG |
9332KG |
178 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1010501 OTHER REFERENCE : 9101039415SHIPPING BILL N O. 4000021 DATE: 02.01.202 2 HS CODE NO : 40117000, 4 0118000 NET WT. 933 2.416 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT POD-H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GN EES OWN COST,RISK AND RESP ONSIBILITY |
HS 401170 |
2022-04-25 |
152 PKG |
8110KG |
152 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 3322000013 OTHER REFERENCE : 9101039442 SHIPPING BIL L NO. 4000047 DATED : 05.0 1.2022 HS CODE NOS: 40117 000, 40118000 NET W T. 8110 .124 KGS GROSS WT. 8110.12 4 KGS == TEL 91-462-291123 3-34 FAX 91-462-2300925 I E CODE :- 0307085279 = EMA IL: CUSTOMSCOMPLIAN CE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= E XPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COMCARRIE R RESPONSIBILITY CEASES AT POD-HOUSTO N, UNITED STATE S. CARGO INTRANSIT HOUSTO N WH AM4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN COST,RISK AN D RESPONSIBILITY |
HS 401170 |
2022-04-25 |
184 PKG |
14001KG |
184 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 3322000014 OTHER REFERENCE : 9101039434 SHIPPING BIL L NO. 4000048 DATED : 05.0 1.2022 HS CODE NOS: 40117 000, 40118000, 4012 9030 NE T WT. 14001.120 KGS GROSS WT. 14001.120 KGS == TEL 9 1-462-2911233-34 FAX 91-4 62 -2300925 IE CODE :- 0307 085279 = EMAIL: CUST OMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AM ATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT POD-HOUSTON, UNITED STATES. CARGO INTR ANS IT HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN COST RISK AND RESPONSIBILI TY |
HS 401170 |
2022-04-25 |
191 PKG |
10161KG |
191 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 3322000015 OTHER REFERENCE : 9101039435 SHIPPING BIL L NO. 4000049 DATED : 05.0 1.2022 HS CODE NOS: 40117 000, 40118000 NET W T. 1016 1.124 KGS GROSS WT. 10161. 124 KGS ==TEL 91-462-2911 233-34 FAX 91-462-2300925 I E CODE :- 0307085279 = E MAIL: CUSTOMSCOMPLIA NCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COMCARR IER RESPONSIBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048TEXAS COUNTRY : USA ON C ONSIGNEES OWN COST ,RISK AN D RESPONSIBILITY |
HS 401170 |
2022-04-25 |
253 PKG |
8316KG |
253 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 3322000016 OTHER REFERENCE : 9101039439 SHIPPING BIL L NO. 4000050 DATED : 05.0 1.2022 HS CODE NOS: 40117 000, 40118000 NET W T. 8316 .848 KGS GROSS WT. 8316.84 8 KGS == TEL 91-462-291123 3-34 FAX 91-462-2300925 I E CODE :- 0307085279 = EMA IL: CUSTOMSCOMPLIAN CE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= E XPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COMCARRIE R RESPONSIBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CON SIGNEES OWN CO ST,RISK AND RESPONSIBILITY |
HS 401170 |
2022-04-25 |
112 PKG |
8236KG |
112 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421010925 OTHER REFERENCE NO: 91020 34174 HS CODE NO S: 40118000, 40117000 SHI P PING BILL NO.: 6626080 DATE: 09-12-2021 NET WT : 8236.129 KGS CARRIER R ESPONSIBILITY C EASES AT OA KLAND, USA CARGO INTRANSIT EAST BAY TIRE/FAIRFIELD 2200 HUNTINGTON DR., UNIT C FAIRFIELD-94533 CALIFOR NIA COUNTRY USA ON CONSIG NEES OWN RISK AND RESPONS IBILITY FR EIGHT COLLECT == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMA IL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL:781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2022-04-25 |
70 PKG |
7664KG |
70 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1010965 OTHER REFERENCE NO : 9102034214 HS CODE NOS: 40118000, 40117000 SHIPPI NGBILL NO.: 6670382 DA TE: 11-12-2021 NET WT : 7 664.073 KGS CARRIER RESPON SIBILITY CEASES AT OAKLAND , USA CARGO INTRANSIT EAST BAY TIRE/FAIRFIELD 2200 HUNTINGTON DR., UNIT C FA IRFIELD-94533 CALIFORNIA C OUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL:781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401180 |
2022-04-25 |
275 PKG |
9209KG |
275 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010966 OTHER REFERENCE N O: 9102034210 HS CODE NOS: 40118000, 40117000 SHIPP ING BILL NO.: 6670418 D ATE: 11-12-2021 NET WT : 9209.220 KGS CARRIER RESPO NSIBILITY CE ASES AT OAKLAN D, USA CARGO INTRANSIT EAS T BAY TIRE/FAIRFIELD 2200 HUNTINGTON DR., UNIT C F AIRFIELD-94533 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY FR EIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL:781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSI AS=EXPEDI TORS.COM |
HS 401180 |
2022-04-25 |
247 PKG |
9867KG |
247 PACKAGE 229 NOS NEW PNEUMATIC TIRES + 9 TUB ES + 9 FLAPS AS PER INV OICE NO. : SE242200084 4 OTHER REFERENCE : 91 0 2036001 SHIPPING BILL NO. : 7753196 DATE :27 -01-20 22 HS CODE NO: 40117000, 40118000, 4 0139049, 401 29049 , 40139030 NET WT . 9867.442 KGS FREIGH T PREPAID CARRIER RESP ONSI BILITY CEASES AT NEW ORLEA NS, UNITED STATES. CARGO I NTRANSIT TO HESSELBEIN/JAC KSON4350 INDUSTRIAL DRIVE JACKSON-39209 MISSISSI PPI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-25 |
422 PKG |
10392KG |
422 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422000830 OTHER REFERENCE : 9102 035985 SHIPPING BILL NO. : 7747885 DATE :26-01-2022 HS CODE N OS: 40117000, 40118000 NE T WT. 10392.489 KGS CARR IER RESPONSIBI LITY CEASES AT NEW ORLEANS,UNITED STAT ES. CARGO INTRANSIT TO SOU THERN TIRE MART- THAMES/ LA UREL 4 THAMES AVENUE MS LA UREL-39440 MISSISSIPPI COU NTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT PREPAID === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PAS SIAS=EXP EDITORS.COM |
HS 401170 |
2022-04-25 |
249 PKG |
14815KG |
249 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422002019 OTHER REFERENC E : 91020 37213 SHIPPING BI LL NO. : 8555118 DATE : 2 7-02-2022 HS CODE: 401120 10 NET WT. : 14815.161 KG S FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT C OUNCIL BLUFFS, IA, UNITED STATES. CARGO INTRANSIT TO GRAHAM TIRE /SPENCER, IA 1905 HIGHWAY SPENCER-51301 IOWA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RES PONSIB ILITY == TIN NO. : 2 4210700432 CST NO. : 2 47 10700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-04-25 |
402 PKG |
8863KG |
402 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422002020 OTHER REFERENCE : 9102037214 SHIPP ING BILL NO.: 8554864 DAT E: 27-02-2022 NET WT : 88 63.320 KGS HS CODE NOS: 40118000, 40117000 FREIGHT COLLECT == T IN NO. : 2421 0700432 CST NO. : 247107 0043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIA NCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX:781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=E XPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COMCA RRIER RESPONSIBILITY CEASE S AT LOUISVILL E, KY . CARG O INTRANSIT TO BEN TIRE HA GER HILL LOCATION 89 INDUS TRIAL DRIVE, HAGER HILL-41 222 KENTUCKY COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401180 |
2022-04-25 |
194 PKG |
12035KG |
194 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 422002136 OTHER REFERENCE : 9102037334 HS C ODE NO: 40117000, 401180 00 SHIPPING BILL NO.: 8657 692 DATE: 0 3-03-202 2 NET WT: 120 35.023 KG S FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT MINNEAPOLIS. UNITE D STATES. CARGO INT RANSIT TO TWIN VALLEY TIRE/ MILBA NK 516 WEST4TH AVENUE MIL BANK-57252 SOUTH DAKOTA CO UN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPE DITORS.COM |
HS 401170 |
2022-04-25 |
223 PKG |
8554KG |
NEW PNEUMATIC TIRES - 223 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22002000 OTHE R REFERENCE NO: 9102037194 NET WT.: 8554.0 68 KGS SHIPPING B ILL NO.:8565700 DATE: 28- 02-2022 HS CODE NO : 40117 000,40118000 FREI GHT COLLE CT CARRIER RESPONSIBILITY CEASES ATHOUSTON, UNITED STATES. CARGO INTRANSIT HO U STON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE COD E :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-04-25 |
250 PKG |
13845KG |
NEW PNEUMATIC TIRES - 250 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 2422002002 OT HER REFERENC E : 9102037196 SHIP PING BILL NO.: 8565149 D ATE: 28-02-2022 NET W T.: 13845.725 KGS HS CODE NO : 40112010 FRE IG HT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIG NEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401120 |
2022-04-25 |
218 PKG |
14159KG |
218 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422002061 OTHER REFERENC E : 91020 37259 SHIPPING BI LL NO. : 8583511 DATE : 2 8-02-2022 HS CODE: 4011201 0 NET WT. : 14159.008 KGS FREIGHT COLLECT CARRIER R ESPONSIBIL ITY CEASES AT CO UNCIL BLUFFS, IA, UNITED S TATES. CARGO INTRANSIT TO GRAHAM TIRE /SPENCER , IA 1 905 HIGHWAY SPENCER-51301 IOWA COUNTRY: USA ON CON SIGNEES OWN RISK AND RESP ONS IBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: C USTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-04-25 |
248 PKG |
14465KG |
248 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2422002036 OTHER REFERENC E: 9102037233 HS CODE NO: 40112010 SHIPP I NG BILL NO.: 8560466 DATE : 28-02-2022 NET WT: 14465.592 KGS FR EIGHT COLLECT CARRIER RES P ONSIBILITY CEASES AT MINNE APOLIS. UNITED STATES. CAR GO INTRANSIT TO TWIN VALLE Y TIRE/ MILBANK 516 WEST 4 TH AVENUE MILBANK-57252 S O UTH DAKOTA COUNTRY : USA O N CONSIGNEES OWNRISK AND RESPONSIBILITY == TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307 0 85279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401120 |
2022-04-25 |
250 PKG |
14895KG |
250 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422002007 OTHER REFERENC E : 9102 037202 SHIPPING B ILL NO. : 8553183 D ATE : 27-02-2022 HS CODE: 40112010 NET WT. : 14895. 120 KGS FREIGHT COLLECT C ARRIER RESP ONSIBILITY CEAS ES AT COUNCIL BLUFFS, UNIT EDSTATES. CARGO INTRANSIT TO GRAHAM TIRE CO FT DODG E 110 SOUTH 25TH ST. FT DO DGE-50501 IO WA COUNTRY USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401120 |
2022-04-25 |
713 PKG |
11413KG |
713 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22002570 OTHER REFERENCE NO: 9102037801 NE T WT.: 11413.358 KGS SH IPPING BILL NO.:8946359 DATE: 15-03-2022 HS CODE NO :, 40118000 , 4011700 0 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. C ARGO INTRANSIT TO A DUI E P YLE 5000 PETER J SICA INDU STRIAL HWY CARTERET, NJ 07 008 PHONE - 1800-523-5020 CONTACT: BRIAN DEVLIN ON C ONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.P ASSIAS=EXPEDITORS.C OM |
HS 401180 |
2022-04-25 |
71 PKG |
8762KG |
71 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422002281 OTHER REFERENCE : 9102037470 HS CODE NO: 40117000 SHIPPI N G BILL NO.: 8731724 D ATE: 06-03-2022 NET WT: 8762.012 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT MIN NEAPOLIS. UNITED STATES. C ARGO INTRANSIT TO TWIN VAL LEY TIRE / MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 070 85279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 ===EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AM ANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-04-25 |
203 PKG |
12474KG |
203 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422002292 OTHER REFERENCE: 910203752 0 NET WT : 12474.239 KGS SHIPPI NG BILL N O.: 8761548 D ATE: 07-03-2022 HS CODE NO: 40118000, 40117000 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-030708 5279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT .COM TEL: 781-321-3910 F AX: 781-322-2147 ===EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AM ANDA.PASSIAS=EX PEDITORS.COM FREIGHT COLLE CTCARRIER RESPONSIBILITY CEASES AT NEW YORK, U NITED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-1 9365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401180 |
2022-04-25 |
108 PKG |
8664KG |
108 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422002130 OTHER REFERENC E : 9 102037329 HS CODE NO: 40118000, 40117000 SH IPPING BILL NO.: 8657697 DATE: 03-03-2022 NETWT. 8664.862 KGS FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE C ODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=Y O KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T CHICAGO, UNIT ED STATES. CARGO INTRANSIT TO BEN TI RE/SPRINGFIELD 840 COMMERC IAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-04-25 |
92 PKG |
12564KG |
92 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE2 422002115 OTHER REFERENCE: 910203731 1 NET WT : 12564.395 KGS SHIPP ING BILL NO.: 8634913 DATE: 02-03-2022 HS CO DE NO:40118000, 40117000 = = TIN NO. : 24210700 432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESB URG-1936 5 PENNSYLVANIA COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY . |
HS 401180 |
2022-04-25 |
73 PKG |
9238KG |
73 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422002116 OTHER REFERENCE : 9102037 310 SHIPPING BIL L NO. : 8634940 DATE : 0 2 -03-2022 HS CODE: 4011700 0 , 40118000 NET WT. : 923 8.486 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CE ASES AT COUNCIL BLUFFS, IA , UNITED STATES. CARGO INT RANSIT TO GRAHAM TIR E /STO RM LAKE 401 FLINT DR P.O. BOX 662 STO RM LAKE-50588 IOWA COUNTRY : USA ON CON SIGN EES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CO DE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-25 |
120 PKG |
8599KG |
120 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22002571 OTHER REFERENC E NO: 9102037802 NET WT.: 8599.320 KGS S HIPPING BILL NO.:8946339 DATE: 15-03-2022 H S COD E NO :, 40118000 FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRAN SIT TO OTR WHEEL ENGI NEERI NG -BOBCAT/CLINT 29086 HIG HWAY 76E CLINTON-29325 SOU TH CAROLINA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == T IN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 030708 |
2022-04-25 |
248 PKG |
13624KG |
248 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422002587 OTHER REFERENCE : 91020377 73 SHIPPING BILL NO. : 8928772 DATE : 14- 03 -2022 HS CODE: 40112010 NET WT. : 13624.126 KGS FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT COUNC IL BLUFFS, IA, AND UNITED STATES. CARGO INTRANSIT TO GRAHAM TIRE SIOUX CITY 34 80 GORDON DRIVE SIOUX CITY -51105 IOWA CO UNTRY : USA ON CONSIGNEES OWN RISK A ND RESP ONSIBILITY == TIN N O. : 24210700432 CST NO . : 24710700432 IE CODE :-0 307085279 =EMAIL:CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401120 |
2022-04-25 |
145 PKG |
16824KG |
NEW PNEUMATIC TIRES - 145 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 3322001880 OTHER REFERENCE : 9101041567 SHIPPING BIL L NO. 4001782 DATED : 10.0 3.2022 HS CODE NOS: 401 17 000, 40129020, 40118000 NE T WT. 16824.882KGS GROSS WT. 16824.882 KGS == TEL 9 1-462-2 911233-34 FAX 91-4 62-2300925 IE CODE :- 030 7 085279 = EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781 -322-21 47 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPON SIBILITY |
HS 401170 |
2022-04-25 |
38 PKG |
7631KG |
NEW PNEUMATIC TIRES - 38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422 002407 OTHER R EFERENCE NO : 9102037613 SHIP PING B ILL NO.: 8845399 D ATE: 10-03-2022 NET WT.: 7631.464 KGS HS C ODE NO :40117000 FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT HOU STON, UNI TED STATES. CARGO INTRANSI T HOUST ON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TI N NO. : 2 4210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-04-25 |
417 PKG |
10646KG |
417 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2422001998 OTHER REFERENCE NO: 9102037192 HS CODE NO S: 40117000 SHIPPING BILL NO.: 8565649 DATE : 28- 02-2022 NET WT: 1064 6.785 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT MINNEAPOLIS, MN, UNITED S TATES. CARGO INTRANSIT TO NTI LTD 2000 7TH AVE N P. O.BOX 47 CLEAR LAKE-50428 IOWA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPO NSIBILI TY. == TIN NO. : 24 210700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =ATGTIRE.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2022-04-25 |
110 PKG |
9567KG |
110 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2001971 OTHER REFERENCE : 9102037165NET WT. 9567.925 KGS SHIPPIN G BILL NO.: 855 1324 DATE : 26-02-2022 HS CODE NO: 40117000 , 40118000 FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT CLEVELAN D, UNITED STATES. CARGO IN TRANSIT TO HESSELBEIN/SEVI LLE 4900 A TLANTIC DR SEVIL LE-44273 OHIO COUNTRY USA ONCONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 2471070043 2 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX:781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=E XPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-04-25 |
239 PKG |
11718KG |
239 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22001985 OTHER REFERENCE : 9102037175 NET W T. 11718.637 KGS S H IPPING BILL NO.: 8544697 DATE: 26-02-2022 HS CODE N O: 40117000, 40118000 F REIGHT COLL ECT CARRIER RES PONSIBILITY CEASES AT CLEV ELAND, UNITED STATES. CARG O INTRANSIT TO HESSE LBEIN SEVILLE 4900 ATLANTIC DR S EVILLE-44273OHIO COUNTRY USA ON CONSIGNEES OWN RIS K AN D RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-04-25 |
236 PKG |
13393KG |
236 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422002105 OTHER REFERENCE : 9102037300 HS CODE NOS : 40112010 SHIPPING BILL N O.: 8604902 DATE: 01-03- 2022 NET WT. 13393.4 40 KGS FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT CL EVELAND,UNITED STATES. CAR GO INTRANSIT TO ZIEGLER TI RE 4150 MILLENNIUM BL VD SE MASSILLON-44646 OHIO COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IECODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401120 |
2022-04-25 |
70 PKG |
6511KG |
70 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422002139 OTHER REFERENCE : 9102037337 SHIP PING BILL NO.: 8657680 DAT E: 03-03-2022 NET WT 6511.475 KGS HS CODE NO S: 40117000 ,40118000 F REIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIAN CE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, IA (RAIL RAMP). CARGO INT RANSIT TO FARME RS COOPERA TIVE/CORTLAND 1031 E GAGE ROAD CORTLAND-68331 NEBRAS KA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2022-04-25 |
227 PKG |
9993KG |
227 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE2 422002026 OTHER REFERENCE : 910 2037221 SHIPPING BILL NO.: 8577586 DATE: 28 -02-2022 NET WT: 9993 .168 KGS HS CODE NO : 40 117000 == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EM AIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH OE 4 087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. |
HS 401170 |
2022-04-25 |
147 PKG |
12046KG |
147 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2002124 OTHER REFERENCE : 910203731 8 NET WT. 12046.672 KGS SHIPP ING BILL NO.: 8644633 DAT E: 02-03-2022 HS CODE NO: 4011700 0, 40118000 FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT CLEVELA ND, UNITED STATES. CARGO I NTRANSIT TO HESSELBEIN/SEV ILLE 4900 ATLANTIC DR SEVI LLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 247107004 32 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-04-25 |
243 PKG |
14001KG |
243 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422002135 OTHER REFERENCE : 91020 37333 HS CODE NO : 40112010 SHIPPING BIL L NO.:8644631 DATE: 02- 03-2022 NET WT. 14001.3 23 KGS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT T O BAUER BUILT/OMAHA 2209B S 24TH ST OMAHA-68108 NEB RASKA COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPO NSIB ILITY == TIN NO. : 242 10700432 CST NO. : 2 4710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-04-25 |
158 PKG |
12413KG |
158 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 422002134 OTHER REFERENC E: 9102037332 HS CODE NO: 40117000, 40118 0 00 SHIPPING BILL NO.: 8 644324 DATE: 0 2-03-20 22 NET WT: 12 413.335 KG S FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT MINNEAPOLIS. UNIT ED STATES. CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILB ANK 516 WEST 4TH AVENUE MI LBANK-57252 SOUTH DAKOTA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EX PEDITORS.COM |
HS 401170 |
2022-04-25 |
107 PKG |
7516KG |
107 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22002279 OTHER REFERENCE NO.: 91020 37482 SHIPPING B ILL NO.: 8736054 DATE: 07 - 03-2022 NET WT. 7516.476 KGS HS CODE NOS: 40 11700 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT C OUNCIL BLUFFS, UNITED STAT ES. CARGO INTRANSIT TO DA WSON TIRE SERVICE/GOTH ENBU RG 511 COTTONWOOD DRIVE, P .O.BOX 128, GOTHENBURG-691 38 NEBRASKA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TIN N O. : 24210700432 CST NO. : 24710700432 IE C ODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-04-25 |
71 PKG |
7863KG |
71 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22002177 OTHER REFERENCE : 9102 037375 HS CODE N O: 40117000, 40118000 SH I PPING BILL NO.: 8674211 DATE: 03-03-2022 NET WT. 7863.787 KGS FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CO DE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YO K OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIR E/SPRINGF IELD 840 COMMERCI AL AVENUE SPRINGFIELD-6270 3 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY |
HS 401170 |
2022-04-25 |
54 PKG |
6929KG |
54 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22002162 OTHER REFERENCE : 910 2037361 HS CODE NO: 40117000 SHIPPING BI LL NO.: 8671696 DATE: 0 3-03-2022 NET WT. 6929. 382 KGS FREIGHT COLLECT CA RRIER RESPO NSIBILITY CEASE S AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DIST/BLOOMIN GTON 4841 WEST VERNAL PIKE BLO OMINGTON, INDIANA 47404 IN DIANA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOK OHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-25 |
46 PKG |
7753KG |
46 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422002171 OTHER REFERENCE : 9102037356 HS CODE NO: 40117000 SHIPPI N G BILL NO.: 8668880 DATE: 03-03-2022 NET WT : 7753.892 KG S FREIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT M INNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN V ALLEY TIRE MIL BANK 516 WES T 4TH AVENUE MILBANK-57252 SOUTHDAKOTA COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0 3070852 79 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-04-25 |
141 PKG |
8866KG |
141 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22002156 OTHER REFERENCE NO.: 91 02037355 SHIPPIN G BILL NO.: 8652655 DATE: 03-03-2022 NET WT . 8866.241 KGS HS COD E NOS: 40117000 FREIGHT CO LLECT CAREER RESP ONSIBILTY CEASES AT DISCHARGE AT N EW YORK, USA. CARGO IN TRA NSIT TO FINAL DESTINATION PARKESBURG WH MEX 4087,LO WER VALLEY ROAD PARKESBURG -19365 PENNSYLVANIA COUNTR Y USA ON CONSIGNEES OWN R ISK, RESPONSIBILTY AND EXP ENSE. == TIN NO. : 2421070 0432 CST NO. : 24 7107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPE DITORS.COM |
HS 401170 |
2022-04-25 |
121 PKG |
8673KG |
121 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 422002185 OTHER REFERENCE : 9102 037387 SHIPPING B ILL NO.: 8680915 DATE: 0 4-03-2022 HS CODE NO: 40117000 NET WT: 8 67 3.096 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT COUNCIL BLUFFS, UNI TED STATES. CARGO INTRANSI T TO COM. FARM IND. TIRE R IVERSIDE EAST EUCLID/DES M INES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX:781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EX PEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2022-04-25 |
135 PKG |
9108KG |
135 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2002189 OTHER REFERENCE NO .: 9102 037390 SHIPPING B ILL NO.: 8686829 DAT E: 04/03/2022 NET WT. 9108.915 KGS HS CODE NOS: 40117000 FREIGHT COLLECT CAREER RESPONSIBILTY CEASE S AT DISCHARGE AT NEW YOR K, USA . CARGO IN TRANSIT T O FINAL DESTINATION PAR KE SBURG WH MEX 4087,LOWER VA LLEY ROAD PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONS IGNEES OWN RISK, R ESPONSIBILTY AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2022-04-25 |
27 PKG |
7258KG |
27 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422002163 OTHER REFERENCE : 9102037362 HS CODE NO: 40117000 SHIPPI N G BILL NO.: 8661633 DATE: 03-03-2022 NET WT: 7258.651 K GS FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES . CARGO INTRANSIT TO TWIN VALLEY TIRE/ M ILBANK 516 W EST 4TH AVENUE MILBANK-572 52 SOUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085 279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-04-25 |
76 PKG |
8006KG |
76 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422002170 OTHER REFERENCE : 91020 37369 SHIPPING B ILL NO.:8666507 DATE:03-03 -2022 HS CODE NO: 4011700 0 NET WT. 8006.3 79 KGS FREIGHT COLLECT CARRIER R ESPONSIBILI TY CEASES AT IN DIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TI RE DISTRIBUTORS, LTD/ TOLED O 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-03070 85279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM ; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2022-04-25 |
266 PKG |
13184KG |
266 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2422002164 OTHER REFEREN CE : 91020 37363 SHIIPPING BILL NO. : 8667088 DATE : 03 -03-2022 HS CODE NOS 4 0118000 NET WT. 13184 .822 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T MINNEAPOLIS, MN ,UNITED STATE S. CARGO INTRANSIT T O POMPS TIRE OE DIVISIO N DEMCO 820 19TH STREET ESTE RVILLE-51344 IOWA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CS T NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2022-04-25 |
130 PKG |
8386KG |
130 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2002197 OTHER REFERENCE : 9102037388SHIPPING BILL N O. 8678534 DATE: 04-03-20 2 2 HS CODE NO : 40117000, 40118000 NET WT. 8386.035 KGS CARRIER RESPONSIBILITY CEASES AT CHICAGO, IL. CA RGO INTRANSIT TO BEN TIRE DIST/PLYMOUTH 1710 GLAUB D R, PLYMOUTH-46563 INDIA NA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM FREIGH T COLLECT |
HS 401170 |
2022-04-25 |
142 PKG |
9008KG |
142 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422002179 OTHER REFERENCE : 9102037377 SHIIPPING BI LL NO. : 8676262 DATE : 04 -03-2022 HS CODE NOS : 4 0117000, 40118000 NET WT. 9008.276 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN, UNITED STATES. CARGO INTR ANSIT TO POMP S TIRE SE RVI CE, INC/GREEN BAY 1123 CED AR STREET P.O.BOX 1630 GRE EN BAY-54305 WISCONSIN COU NTRY:USA ON CONSIGNEES OW N RISK AND RESPONSIBIL ITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL : EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EX PEDITORS.COM |
HS 401170 |
2022-04-25 |
51 PKG |
8013KG |
51 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422002192 OTHER REFERENCE : 91 02037399 HS CODE NO: 40117000 , 40118000 SH IPPING BILL NO.: 869395 4 DATE: 04-03-2022 NET WT. 8013.736 KGS FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700 432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMP LIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT CHICAGO, UNITED ST ATES. CARGO INTRANSIT TO B EN TI RE/SPRINGFIELD 840 CO MMERCIAL AVENUE SPRINGFIEL D-62703 ILLINOIS COUNTRY U SA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401170 |
2022-04-25 |
137 PKG |
9936KG |
137 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 422002206 OTHER REFERENCE : 9102037402 HS C ODE NO: 40117000, 401180 00 SHIPPING BILL NO.: 87 03244 DATE: NET W T: 9936.090 KGS FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT MINNEAPO LIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY T IRE/ M ILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-25 |
89 PKG |
8189KG |
89 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422002323 OTHER REFERENCE : 9102 037511 SHIPPING B ILL NO.: 8770481 DATE: 0 8-03-2022 HS CODE NO: 40117000 , 40118000 NETW T: 8189.133 KGS FR EIGHT COLLECT C ARRIER RESP ONSIBILITY CEASES AT COUNC IL BLUFFS, UNITED STATES. CARGO INTRANSIT TO COM. F A RM IND. TIRE RIVERSIDE EAS T EUCLID/DES MINES 1701 EA ST EUCLID DES MOINES-50313 IOWA COUNTRY : USA ON CON SIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2022-04-25 |
393 PKG |
12439KG |
393 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422002282 OTHER REFERENC E : 91020 37488 SHIPPING BI LL NO. : 8734252 DATE : 0 6-03-2022 HS CODE: 401170 00 , 40118000 NET WT. : 12 439.091 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, IA, UNITED STATES. CARGO I NTRANSIT TO GRAHAM TI RE /S PENCER, IA 1905 HIGHWAY SP ENCER-51301 IOWA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2022-04-25 |
147 PKG |
9012KG |
147 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422002337 OTHER REFERENCE : 910 2037537 HS CODE NO: 40117000, 40118000 S HI PPING BILL NO.: 8775205 DATE: 08-03-2022 NE T WT. 9012.937 KGS FREIGHT C OLLECT == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE= Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, IL, U NITED ST ATES. CARGO INTRANSIT TO B EN TIRE/SPRINGFIELD 840 CO MMERCIAL AVENUE SPRINGFIEL D-62703 ILLINOIS COUNTRY U SA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401170 |
2022-04-25 |
155 PKG |
11775KG |
155 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422002352 OTHER REFERENCE: 910203755 5 NET WT : 11775.664 KGS SHIPPI NG BILL N O.: 8790903 D ATE: 08-03-2022 HS CODE N O: 40118000, 40117000 == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070852 79 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG -19365PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401180 |
2022-04-25 |
306 PKG |
14167KG |
306 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 22002357 OTHER REFERENCE: 9102037560 NET WT: 14167.750 KGS SHIPPING BILL NO.: 8792488 DATE: 09-03-2022 HS CODE NO:4 0118000, 40117000 == TIN N O. : 24210700432 CST NO . : 24710700432 IE CODE :-0 307085279 =EMAIL:CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087, LOWER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-04-25 |
98 PKG |
8161KG |
98 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2422 002377 OTHER REFERENCE NO. : 91020 37579 SHIPPING B ILL NO.: 8813456 DAT E : 09-03-2022 NET WT. 8161.438 KGS HS CODE NOS : 40117000 FREIGHT COLLEC T CAREER RESPO NSIBILTY CEA SES AT DISCHARGE AT NEW Y ORK, USA. CARGO IN TRANSIT TO FINAL DESTINATION P AR KESBURG WH MEX 4087,LOWER VALLEY ROAD PARKESBURG-193 65 PENNSYLVANIA COUNTRY US A ON C ONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 2471070 0432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-B OS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITOR S.COM |
HS 401170 |
2022-04-25 |
101 PKG |
11948KG |
101 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 22002502 OTHER REFERENCE: 9102037712 NET WT: 11948.695 KGS SHIPPING BILL NO.: 8899535 DATE : 12-03-2022 HS CODE NO: 4011 8000, 40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIERRESPONSIBILITY CEASE S AT NEW YORK, UNITED S TAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2022-04-25 |
285 PKG |
10642KG |
285 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2422002028 OTHER REFERENCE : 9102037224 NET W T: 10642.838 KGS SHIP PING BILL NO.: 8556111 DATE: 27-02-2022 HS CODE NO:40118000, 40117000 == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E : -0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHA MA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBUR G-19365 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-04-25 |
92 PKG |
11912KG |
92 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE2 422002111 OTHER REFERENCE: 910203730 7 NET WT : 11912.289 KGS SHIPP ING BILL NO.: 8631600 DATE: 02-03-2022 HS CO DE NO:40118000, 40117000 = = TIN NO. : 24210700 432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESB URG-1936 5 PENNSYLVANIA COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY . |
HS 401180 |
2022-04-25 |
137 PKG |
12034KG |
137 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422002078 OTHER REFERENC E : 91020 37275 SHIIPPING B ILL NO. : 8626449 DATE : 02-03-2022 HS CODE NOS 40118000 NET WT. 12034.0 38 KGS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT DETROIT,MICHIGAN, UNIT ED STATES. CARGO INTRANSIT TO POMPS TIRE SERVICE /D ORR 3260 142ND AVE DORR-49 323 MICHIGAN COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = EMAIL: EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2022-04-25 |
252 PKG |
14921KG |
252 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422002110 OTHER REFERENC E: 9102037305 SHIPP ING BILL NO.: 8631589 DAT E: 02-03-2022 NET W T: 14921.744 KGS HS CO DE NOS: 40112010 FREIGHT COLLECT == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANC E =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT DETROIT, MICHIGAN . C ARGO INTRANSIT TO LESLIE TIRE SER VICE/41600-MICHIGA N 41600 EXECUTIVE DRIVE HARRISON TOWNSHIP-48045 MICH IGAN COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. |
HS 401120 |
2022-04-25 |
70 PKG |
12280KG |
70 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422002127 OTHER REFERENCE : 9102037 322 SHIPPING BIL L NO.:8657688 DATE:03-03- 2 022 HS CODE NO: 40118000 , 40117000 NET WT. 12280 .784 KGS FREIGHT COLLECT C ARRIER RES PONSIBILITY CEAS ES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT T O BEN TIRE DISTRIBUT ORS, L TD TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 IL LINOIS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO.: 24 210700432 CST NO. : 2471 0700432 IE C ODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM ; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-04-25 |
238 PKG |
8242KG |
238 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422002011 OTHER REFERENC E: 910203 7206 SHIPPING BIL L NO.: 8571745 DATE: 28- 02-2022 HS CODE NOS: 40 117000 NET WT. 8242. 179 KGS FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT D ISCHARGE AT KANSAS CITY,US A. CARGSO IN TRANSIT TO FI NAL DESTINATION KANSASLA ND /WICHITA 2904 S. SPRUCE, W ICHITA-67216 KANSAS COUNTR Y : USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EX PENSE. == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-03 07085279 = EMAIL: EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-04-25 |
354 PKG |
14133KG |
354 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422002009 OTHER REFERENC E : 91020 37204 SHIIPPING B ILL NO. : 8566184 DATE : 28-02-2022 HS CODE NOS : 40118000 NET WT. 14133.06 6 KGS FREIGHT COLLECT == TIN NO. : 242 10700432 CS T NO. : 24710700432 IE COD E :- 0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAM A-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CAREER RESPONSI BILTY CEASES AT DISCHARGE AT KANSAS CITY,USA. CARGSO IN TRANSIT TO FINAL DESTI NATIONPOMP S TIRE SERVICE , INC. 1010 SOUTH 12TH S TR EET KANSAS CITY-66105 KANS AS COUNTRY: USAON CONSIG NEES OWN RISK, RESPONSIBIL TY AND EXPENSE. |
HS 401180 |
2022-04-25 |
250 PKG |
14448KG |
250 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422002137 OTHER REFERENC E: 910203 7335 SHIPPING BIL L NO.: 8644607 DATE: 0 2-03-2022 HS CODE NOS: 401 12010 NET WT. 144 48.238 K GS FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DI SCHARGE AT KANSAS CITY,USA .CARGO IN TRANSIT TO FINA L DESTINATION BALL & PRIER TIRE, INC/GOLDEN, MISSOUR I HIGWAY 86& J, P.O.BOX 1 36 GOLDEN-65658 MISSOURI C OU NTRY : USA ON CONSIGNEES OWN RISK, RESPONSIBILTY A ND EXPENSE. == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA. PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-04-25 |
261 PKG |
9678KG |
261 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422002168 OTHER REFERENC E : 9102 037367 SHIPPING B ILL NO.:8671418 DATE:03- 03-2022 HS CODE NOS: 4011 7000, 40118000 NET WT. 9 678.406 KGS FREIGHT COLLE CT CARRIE R RESPONSIBILITY CEASES AT INDIANAPOLIS, UN ITED STATES. CARGO INTRANS IT TO BEN TIRE DIST RIBUTOR S, LTD/TOLEDO 207 EAST MAD ISON TOLEDO, ILLINOIS-6246 8 ILLINOIS COUNTRY : USA O NCONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-04-25 |
118 PKG |
7957KG |
118 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002169 OTHER REFERENCE N O: 910 2037368 NET WT.: 7957.866 KGS SHIPPING B ILL NO.: 8671787 DATE : 03-03-2022 HS CODE NO : 40117000, 40118000 FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 07004 32 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPL IAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM ; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT CINCIN NATI, UNITE D STATES. CARGO INTRANSIT TO GAT EWAY TIRE COMPANY/M ONROE 100 CORRIDOR PARK DR IVE MONROE-45050 OHIO COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-04-25 |
269 PKG |
12297KG |
269 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22002251 OTHER REFERENCE : 9102037451 NET W T. 12297.109 KGS S H IPPING BILL NO.: 8740204 DATE: 07-03-2022 HS CODE N O: 40117000, 40118000 F REIGHT COLL ECT CARRIER RES PONSIBILITY CEASES AT CLEV ELAND, UNITED STATES. CARG O INTRANSIT TO HESSE LBEIN/ SEVILLE 4900 ATLANTIC DR S EVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RIS K A ND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PA SSIAS=EXPED ITORS.COM |
HS 401170 |
2022-04-25 |
125 PKG |
15378KG |
125 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422002191 OTHER REFERENCE: 910203739 4 NET WT : 15378.395 KGS SHIPPI NG BILL N O.: 8691222 D ATE: 04-03-2022 HS CODE NO:40118000, 40117000 == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085 279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WHAM 4087,LO WER VALLEY ROAD, PARKESBUR G-1936 5 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-04-25 |
285 PKG |
11256KG |
285 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 422002340 OTHER REFERENCE: 910203754 0 HS C ODE NO: 40117000, 401180 00 SHIPPING BILL NO.: 8 775211 DATE: 08-03-20 22 NET WT: 11256.501 KG S FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT M INNEAPOLIS, MN. UNITED STA TES. CARGO INTRANSIT TO TW IN VALLEY TIRE MILBANK 516 WEST 4TH AVENUE MILBANK-5 7252 SOUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-04-25 |
133 PKG |
12612KG |
133 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422002353 OTHER REFERENCE: 910203755 6 NET WT : 12612.447 KGS SHIPPI NG BILL N O.: 8790904 DA TE: 08-03-2022 HS CODE N O: 40118000, 40117000 == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085 279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WHAM 4087,LO WER VALLEY ROAD, PARKESBUR G-1936 5 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-04-25 |
339 PKG |
12605KG |
339 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2422002361 OTHER REFERENCE : 9102037568 NET W T: 12605.636 KGS SH IPPING BILL NO.: 88057 51 DATE: 09-03 -2022 HS CODE NO:40118000, 4011700 0 == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YO KOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES ATNEW YORK, UN ITED STATES. CARGO INTRANS IT T O PARKESBURG WH AM 40 87,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401180 |
2022-04-25 |
147 PKG |
9259KG |
147 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22002360 OTHER REFERENCE NO.: 91 02037570 SHIPPIN G BILL NO.: 8800292 DATE: 09-03-2022 NET WT . 9259.864 KGS HS CO DE NOS: 40117000 FREIGHT CO LLECT CAREER RES PONSIBILTY CEASES AT DISCHARGE AT N EW YORK, USA. CARGO IN TRA NSIT TO FINAL DESTINATION PARKESBURG WH MEX 4087,LO WER VALLEY ROAD PA RKESBURG -19365 PENNSYLVANIA COUNTR Y USA ON CONSIGNEES OWN R ISK, RESPONSIBILTY AND EXP ENSE. == TIN NO. : 2421070 0432 CST NO. : 2 47107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXP EDITORS.COM |
HS 401170 |
2022-04-25 |
91 PKG |
15547KG |
91 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE242 2002527 OTHER REFERENCE: 9102037735 N ET WT: 15547.029 KGS SHIPPING B ILL NO.: 8 904312 DATE: 13-03-2022 HS CODE NO:4 0118000 , 40117000 == TIN N O. : 24210700432 CST NO . : 24710700432 IE CODE :-0 307085279 =EMAIL:CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087, LOWER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-04-25 |
95 PKG |
8865KG |
95 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE2 422002585 OTHER REFERENCE: 910203777 1 NET WT : 8865.807 KGS SHIPPI NG BILL N O.: 8952585 DA TE: 15-03-2022 HS CODE N O:40118000, 40117000 == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708527 9 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2022-04-25 |
365 PKG |
12155KG |
NEW PNEUMATIC TIRES - 365 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002146 OTHER REFERENCE N O: 9102037344 NET WT.: 1 2155. 888 KGS SHIPPING BILL NO.:8646935 DATE: 03- 03 -2022 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES ATHOUSTON, UNITED ST ATES. CARGO INTRANSIT HOU S TON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CO DE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-04-25 |
424 PKG |
10842KG |
PNEUMATIC TIRES - 424 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002143 OTHER REFERENCE NO : 9102037341 NET WT.: 10842.299 K GS SHIPPING BIL L NO.:8655611 DATE:03-03- 20 22 HS CODE NO : 40117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA- OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147=== EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-04-25 |
312 PKG |
10412KG |
NEW PNEUMATIC TIRES - 312 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002183 OTHER REFERENCE NO : 9102037381 NET WT.: 10 412.5 64 KGS SHIPPING BILL NO.: 8680888 DATE: 04-0 3- 2022 HS CODE NO : 40117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUS T ON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. :24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-04-25 |
76 PKG |
13776KG |
NEW PNEUMATIC TIRES - 76 NOS NEW PNEUMATIC T IRE S AS PER INVOICE NO.: S E2422002112 OT HER REFERENC E : 9102037308 HS CO DE NO S: 40117000, 4011800 0 SHIPPING BILL NO.: 8 631 752 DATE: 02-03-2022 NE T WT.: 13 776.312 KGS FREIGHT COLLECT CARRIER R ESPONS IBILITY CEASES AT H OUSTON, UNITED STATES. C AR GO INTRANSIT TO SOUTHERN T IRE MART GRAND PRAIRIE 295 1 NORTH GREAT SW PKWY STE. 100 (STORE 51) GRAND PRAI RIE, TX-75050 TEXAS COUNTR Y USA ON CONSIGNEES OWN R ISK AND RESPON SIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMA TIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2022-04-25 |
344 PKG |
13024KG |
PNEUMATIC TIRES - 344 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002138 OTHER REF ERENCE N O: 9102037336 NET WT.: 1 3024.779 KGS SHIPPING BILL NO.:8644613 DATE: 02-03 - 2022 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TO N WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE : -03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-04-25 |
96 PKG |
10930KG |
NEW PNEUMATIC TIRES - 96 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: S E2422002119 OTHER REFERENC E : 9102037313 HS COD E NOS: 40117000, 40118000 SHIPPING BILL NO.: 864376 5 DATE: 02-03-2022 NET WT .: 10930.948 K GS FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT TO SOUTHERN TIRE MA RT GRAND PRAIRIE 2951 NORT H GREAT SW PKWY STE. 100 ( STORE 51)GRAND PRAIRIE, T X-75050 TEXAS COUNTRY USA O N CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 2471070 0432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-B OS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-04-25 |
182 PKG |
11023KG |
NEW PNEUMATIC TIRES - 182 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002647 OTHER REFERENCE NO : 9102037881 NET WT.: 11023.2 78 KGS SHIPPING BI LL NO.: 9002137 DATE: 17 -03-2022 HS CODE NO :40118 000 FREIGHT COLLE CT CARRIE R RESPONSIBILITY CEASES AT HOUSTON,UNITED STATES. C ARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10 700432 CST NO. : 24710 700432 IE CODE :-030 708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47=== EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-04-25 |
158 PKG |
8104KG |
PNEUMATIC TIRES - 158 (NOS) NEW PNEUMATIC T IRES AS PER INVOICE NO. SE 2422002438 OTHER REFERENC E : 9102037652 SHIP PING BILL NO.: 8864062 DATE: 11-03-2022 NET WT .: 8104.562 KGS H S CODE NO : 40117000 , 40 118000 FREIGHT COLLECT CAR RIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES . CA RGO INTRANSIT TO LES SCHWAB DISTRIBUTION CEN TER 2888 S GEORGE MILLICAN RO AD, PRINEVILLE-97754 OREGO N COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-03 07085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147= == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM ; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-25 |
85 PKG |
13679KG |
NEW PNEUMATIC TIRES - 85 NOS NEW PNEUMATIC T IRE S AS PER INVOICE NO: SE242 2001852 OTHER REFERENCE N O: 9102037046 SH IPPIN G BILL NO.:8577666 DATE: 28-02-2022 NET WT.: 13679.820 KGS HS CODE NO :40117000, 401 180 00 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 I E CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 7 81-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-25 |
311 PKG |
8593KG |
PNEUMATIC TIRES - 311 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001986 OTHER REF ERENCE N O: 9102037176 NET WT.: 8 593.838 K GS SHIPPING BILL NO.:8544746 DATE: 26-02- 2 022 HS CODE NO : 40117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEESOWN RISK AND RESPONSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710700432 IE CODE :-03 0 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-04-25 |
46 PKG |
13415KG |
NEW PNEUMATIC TIRES - 46 NOS NEW PNEUMATIC T IRE S AS PER INVOICE NO.: S E2422002043 OT HER REFERENC E : 9102037241 HS CO DE NO S: 40118000 SHIPPING BILL NO.: 8565188 DATE : 28-02-2022 NET WT.: 1 3415.221 KGS FR EIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT TO SOUTHERN TIRE MART GRAN D PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100 (STORE 5 1) GRAND PRAIRIE, TX-75050 TEXAS COUNTRY USA ON CON SI GNEES OWN RISK AND RES PONSIBILITY == TIN N O. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPED ITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-04-25 |
224 PKG |
9809KG |
PNEUMATIC TIRES - 224 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002145 OTHER REF ERENCE N O: 9102037343 NET WT.: 9 809.982 K GS SHIPPING BILL NO.: 8645319 DATE: 03-03- 2 022 HS CODE NO : 40117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEESOWN RISK AND RESPONSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710700432 IE CODE :-03 0 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-04-25 |
77 PKG |
12289KG |
NEW PNEUMATIC TIRES - 77 NOS NEW PNEUMATIC T IRE S AS PER INVOICE NO: SE242 2002109 OTHER REFERENCE N O: 9102037309 SH IPPIN G BILL NO.: 8638507 DATE: 02-03-2022 NET WT .: 12289.096 K GS HS CODE NO :401 17000, 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES . CARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-770 48 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=E XPEDITORS.CO M |
HS 401170 |
2022-04-25 |
249 PKG |
16367KG |
NEW PNEUMATIC TIRES - 249 PACKAGE 117 NOS NE W P NEUMATIC TIRES + 66 TUBE S + 66 FLAPS AS PER INVO ICE NO: SE2422002219 OTHE R REF ERENCE NO: 9 102037416 SHIPPING BILL NO .: 8714312 DATE: 05-03-2 022 NET WT.: 163 67.169 KGS HS CODE NO : 40 11700 0, 40118000, 40139090 , 40129049 FREIGHT COLL ECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOU STON W H AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 = == EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-04-25 |
442 PKG |
10429KG |
PNEUMATIC TIRE - 442 NOS NEW PNEUMATIC TIRE SAS PER INVOICE NO: SE242 2002200 OTHER REFER ENCE NO : 9102037393 NET WT.: 10 429.695 KGS SHIPPING BIL L NO.: 8707427 DATE: 05-0 3 -2022 HS CODE NO : 401170 00,40118000 FREIGHTCOLLEC T CARRIER RESPONSIBILITY C EASES AT H OUSTON, UNITED S TATES. CARGO INTRANSIT HOU S TON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CO DE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-04-25 |
71 PKG |
14865KG |
NEW PNEUMATIC TIRES - 71 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 422002144 OTHER REFERENCE : 9102037342 HS CODE NOS: 401 17000, 40118000 SH IPPING BILL NO.: 8646936 DATE: 03-03-2022 NET WT. : 14865.972 KGS FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANS IT TO SOUTHERN TIRE MAR T GRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100 (S TORE 51) GRAND PRAIRIE, TX -75050 TEXAS COUNTRY USA O N C ONSIGNEES OWN RISK AN D RESPONSIBILITY == T IN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EX PEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-04-25 |
184 PKG |
11535KG |
PNEUMATIC TIRES - 184 PACKAGE 164 NOS NEW PN EUMATIC TIRES + 10 TUBES + 10 FLAPS AS PER INVOICE N O: SE2422002149 OTHER REF ERENCE NO: 910203734 8 HS CODE NO. 40117000, 4 0 118000, 40139049, 4012904 9 SHIPPING BILL NO.: 866 1197 DATE: 03-03-2022 NET WT. 11535.626 KG S FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT H OUSTON, USA. CARGO INTRANS IT JEE TIRE SALES/HOUSTON 9372 WALLISVILLE ROAD HOUS TON-77013 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=E XPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-04-25 |
82 PKG |
8369KG |
NEW PNEUMATIC TIRES - 82 NOS NEW PNEUMATIC T IRE S AS PER INVOICE NO: SE242 2002161 OTHER REFERENCE N O: 9102037360 S HIPPI NG BILL NO.: 8662079 DATE: 03-03-2022 NET WT .: 8369.785 KGS HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT GATEWAY TIRE WACO WACO 55 00 HWY 84 WAC O-76705 TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-03 07085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147== = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM ; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-25 |
86 PKG |
13402KG |
PNEUMATIC TIRES - 86 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22002147 OTHER RE FERENCE NO: 9102037345 SH IPPING BIL L NO.: 8655620 DATE: 03-03-2022 NET WT.: 134 02.366 KGS H S CODE NO :40117000, 4011 8000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H AM 4851 S. SAM HOUSTON P ARKWAY , E. HOUSTON-77048 T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TINNO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-25 |
234 PKG |
8784KG |
PNEUMATIC TIRES - 234 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002249 OTHER REF ERENCE N O: 9102037449 NET WT.: 8 784.300 KGS SHIPPING BIL L NO.:8734010 DATE: 06-0 3-2022 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE C ODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-04-25 |
232 PKG |
12072KG |
NEW PNEUMATIC TIRES - 232 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002264 OTHE R REFERENCE NO: 9102037478 NET WT.: 12072.0 28 KGS SHIPPING BIL L NO.:8733117 DATE: 06-0 3 -2022 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOU STON PARKWAY, E.H OUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO .: 24210700432 CST NO. : 24710700432 IE COD E :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-04-25 |
282 PKG |
9568KG |
NEW PNEUMATIC TIRES - 282 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002229 OTHER REFERENCE N O: 9102037436 NET WT.: 9 568.2 86 KGS SHIPPING BILL NO.: 8715492 DATE: 05-0 3- 2022 HS CODE NO : 40117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUS T ON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. :24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-04-25 |
244 PKG |
9457KG |
NEW PNEUMATIC TIRES - 244 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 3322001798 OTHER REFERENCE : 9101041469 SHIPPING BIL L NO. 4001706 DATE: 07.0 3.2022 HS CODE NOS: 4011 70 00 , 40118000 NET WT. 9457 .817 KGS CARRI ER RESPONSI BILITY CEASES AT DENVER . CARGO INTRANSIT TO TIRE RA MA AKA THE TIRE GUYS/BILL I NGS 1401 INDUSTRIAL AVENUE BILLINGS-59101 MONTANA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :-0307085279 = EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 |
HS 401170 |
2022-04-25 |
142 PKG |
10011KG |
NEW PNEUMATIC TIRES - 142 (NOS) PACKAGES 126 (N OS) NEW PNEUMATIC TIRES + 8 TUBES + 8 FLA PS AS PER I NVOICE NO. SE2422002293 OT HER REFERENCE : 9102037516 SHIPPING BILL NO.: 875770 5 DATE: 07-03-2022 HS CO DE NOS 40117000 , 40118000 NET WT. 10011.192 KGS FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N UNITED STATES. CARGO IN TRANSIT TO GATEWA Y TIRE WA CO WACO 5500 HWY 84 WACO- 76705TEX AS COUNTRY USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2022-04-25 |
331 PKG |
9008KG |
NEW PNEUMATIC TIRES - 331 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. SE2 422002338 OTHE R REFERENCE : 9102037538 SHIPPING BILL NO.: 8775254 DATE: 08-0 3-2022 HS CODE NOS 40117 0 00, 40118000 NET WT. 9008. 110 KGS FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, TX, UNITED S TATES CARGO INTRANSIT TO G ATEWAY TIRE OF TEXAS/CARRO LTON 1525 W.BELTLINE RD CA RROLTON-75006 TEXAS COUNTR Y USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-04-25 |
157 PKG |
9375KG |
NEW PNEUMATIC TIRES - 157 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22002339 OTHE R REFERENCE NO: 9102037539 NET WT. : 937 5.995 KGS SHIPPING BILL NO.:8782985 DATE: 08 - 03-2022 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT GA TEWAY TIRE WACO WACO 5500 HWY 84 WACO-76705 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2022-04-25 |
173 PKG |
12642KG |
NEW PNEUMATIC TIRES - 173 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002348 OTHER REFERENCE NO : 9102037551 SHI PPING BILL NO.: 8790534 DATE: 08-03-2022 NET WT. : 12642.111 KGS HS CODE NO :40117000, 401 18 000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TINNO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-25 |
47 PKG |
11971KG |
NEW PNEUMATIC TIRES - 47 NOS NEW PNEUMATIC T IRE S AS PER INVOICE NO: SE242 2002345 OTHER REFERENCE N O: 9102037547 SH IPPIN G BILL NO.: 8788338 DATE: 08-03-2022 NET WT.:11971.951 KGS HS CODE NO :40117000, 401 18 000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TINNO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-25 |
49 PKG |
12629KG |
NEW PNEUMATIC TIRES - 49 NOS NEW PNEUMATIC T IRE S AS PER INVOICE NO: SE242 2002346 OTHER REFERENCE N O: 9102037548 SH IPPIN G BILL NO.: 8788233 DATE: 08-03-2022 NET WT .: 12629.265 K GS HS CODE NO :401 17000, 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES . CARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-770 48 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=E XPEDITORS.CO M |
HS 401170 |
2022-04-25 |
282 PKG |
12727KG |
NEW PNEUMATIC TIRES - 282 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22002356 OT HER REFERENC E NO: 9102037559 NET W T.: 12727.260 KGS SHIP PING BILL NO.:8792485 D ATE :09-03-2022 HS CODE NO :40 118000 , 40117000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRA NS IT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOU STON TX 77048 TEXAS COUNTR Y : USAON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 247107004 32 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS. COM |
HS 401180 |
2022-04-25 |
31 PKG |
12282KG |
NEW PNEUMATIC TIRES - 31 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422002404 OTH ER REFERENCE : 9102037610 SHIPP ING BI LL NO.: 8840888 DATE : 10-03-2022 NET WT.: 1 2282.988 KGS HS COD E NO : 40117000 FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT H OUSTON, UNI TED STATES. CARGO INTRANSI T TO LES SCHWAB DISTRIBUT ION CENTER 2888 S GEORGEM ILLICAN ROAD, PRINEVILLE-9 7754 OREGON COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPE DITORS .COM |
HS 401170 |
2022-04-25 |
268 PKG |
14606KG |
NEW PNEUMATIC TIRES - 268 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002089 OTHER REFERENCE N O: 9102037286 SHI PPING BILL NO.: 8604935 DATE: 01-03-2022 NET WT.: 14606.712 KGS HS CODE NO S: 40112010 FREIGH T COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUS TON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE : -03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401120 |
2022-04-25 |
44 PKG |
12468KG |
PNEUMATIC TIRES - 44 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE 2422002051 OTHER R EFERENCE : 9102037247 HS CODE NOS: 4011 7000, 40118000 SHIPPING BILL NO.: 856564 6 DATE: 28-02-2022 NET WT .: 12468.553 KGS FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RAN SIT TO SOUTHERN TIRE MA RT/GRAND PRAIRIE 2951NORT H GREAT SW PKWY STE. 100 ( STORE 51) GR AND PRAIRIE, T X-75050 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 2471070043 2 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS= EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-04-25 |
248 PKG |
13767KG |
PNEUMATIC TIRES - 248 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422002033 OTHER R EFERENCE NO: 9102037229 HS CODE NO. 4 0112010 SHIPPIN G BILL NO.: 8560465 DATE: 28 -02-2022 NET WT. 13767.808 KGS FREIG HT COLL ECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, USA. CARGO INTRANSIT JEE TIRE SALES/HOUSTON 9372 WA LLISVILLE ROAD HOUSTON-770 13 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401120 |
2022-04-25 |
494 PKG |
12107KG |
NEW PNEUMATIC TIRES - 494 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 2422002023 O THER REFEREN CE : 9102037218 SHIPPING B ILL NO. : 8556122 DATE : 27-02-2022 NET WT. 1210 7 .479 KGS HS CODE NOS: 40 117000, 40118000 FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEA SES AT HOUSTON, UN ITED STATES. CARGO INTRAN S IT TO US AUTOFORCE 5007 EISENHAUER ROAD S AN ANTONI O-78218 TEXAS COUNTRY USA ON CONSI GNEES OWN RISK AN D RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE C ODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-04-25 |
61 PKG |
12908KG |
NEW PNEUMATIC TIRES - 61 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422002012 OTH ER REFERENCE : 9102037207 SHIPPING BIL L NO.:8554230 DATE: 27-02-2022 HS CODE NOS 4 0117000, 40118000 NET WT. 12908.010 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON , UNIT ED STATES. CARGO INTRANSIT TO GATEWAY TIRE WACO WAC O 5500 HWY 84 WACO-76 705 T EXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307 08527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-25 |
75 PKG |
12153KG |
PNEUMATIC TIRES - 75 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422 001989 OTHER REFER ENCE NO : 9102037179 SHIP PING BILL NO.: 8557220 DA TE: 27-02-2022 NET WT.: 1215 3.375 KGS HS C ODE NO :40117000 FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON W H AM 4851 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWNRIS K AND RESPONSIBILITY == TI N NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-04-25 |
250 PKG |
14179KG |
NEW PNEUMATIC TIRES - 250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002098 OTHER REFERENCE N O: 9102037297 SHI PPING BILL NO.:8626439 DATE: 02-03-2022 NET WT.: 1 4179.282 KGS HS CODE NO :40112010 FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWNR ISK AND RESPONSIBILITY == TIN NO. : 242107 00432 CS T NO. : 24710700432 IE COD E :-030 7085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401120 |
2022-04-25 |
238 PKG |
14233KG |
NEW PNEUMATIC TIRES - 238 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 2422002040 OT HER REFERENC E : 9102037238 SHIP PING BILL NO.: 8578849 DAT E: 28-02-2022 NET WT.: 14233.536 KGS HS CO DE NO : 40112010 FREIG HT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HO USTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. :24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401120 |
2022-04-25 |
264 PKG |
14520KG |
NEW PNEUMATIC TIRES - 264 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. SE2 422002114 OTHE R REFERENCE : 9102037321 SHIPPI NG BIL L NO.: 8643871 DATE : 02-03-2022 NET WT.: 14520.211 KGS HS COD E NO : 40112010 FREIGH T COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOU STON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEE S OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401120 |
2022-04-25 |
220 PKG |
9971KG |
NEW PNEUMATIC TIRES - 220 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22002150 OTHERREFERENCE N O: 9102037347 NET WT.: 9 971.9 94 KGS SHIPPING BILL NO.: 8652198 DATE: 03- 03 -2022 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES ATHOUSTON, UNITED ST ATES. CARGO INTRANSIT HOU S TON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CO DE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-04-25 |
64 PKG |
6782KG |
PNEUMATIC TIRES - 64 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422002121 OTHER R EFERENCE : 9102037315 SHIPPING BILL NO.: 86 44326 DATE: 0 2-03-2022 HS CODE NOS: 40 1 17000 NET WT. 6782.498 K GS FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DI SCHARGE AT DENVER, CO,USA. CARGSO IN TRANSIT TO FINA L D ESTINATION KANSASLAND T IRE/GOODLAND 1402 MAIN GOO DLAND-67735 KANSAS COUNTRY : USA ON CONSIGNEES OWN R ISK, RESPONSIBILTY AND EXP ENSE. == TIN NO. : 2421070 0432 CST NO. : 24710 7004 32 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS= EXPEDITORS.C OM |
HS 401170 |
2022-04-25 |
291 PKG |
8848KG |
NEW PNEUMATIC TIRES - 291 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002131 OTHER REFERENCE N O: 9102037327 NET WT.: 8 848.8 63 KGS SHIPPING BILL NO.: 8644320 DATE: 02- 03 -2022 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES ATHOUSTON, UNITED ST ATES. CARGO INTRANSIT HOU S TON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CO DE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-04-25 |
54 PKG |
6047KG |
NEW PNEUMATIC TIRES - 54 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422002228 OTH ER REFERENCE : 9102037433 SHIPPING BILL NO.: 8718320 DATE: 0 5-03-2022 HS CODE NOS: 4 01 17000 NET WT. 6047.460 KG S FREIGHT COLLE CT CAREER R ESPONSIBILTY CEASES AT DIS CHARGEAT DENVER, USA. CAR GSO IN TRANSIT TO FINAL D ESTINATION COLORADOLAND TI RE/BURLINGTON 4 7200 US HWY 24 BURLINGTON-80807 COLOR ADO COUNTRY USA ON CONSIG NEES OWN RISK, RESPONSIBI L TY AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS .COM |
HS 401170 |
2022-04-25 |
101 PKG |
13830KG |
NEW PNEUMATIC TIRES - 101 PACKAGE 81 NOS NE W P NEUMATIC TIRES + 10 TU BES + 10 F LAPS AS PER INVOICE NO: SE24220022 53 OTH ER REFERENCE NO: 9102037453 SHIPPING BILL NO.:8729222 DATE: 05-0 3-2022 NET WT.: 138 30.276 KGS HS CODE NO : 4 0117000, 4011 8000, 4013904 9, 40129049 FREIGHT COLLEC T CA RRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 ON CONSIGNEES OWN RISK AND RESPONSIBILITY== TIN NO. : 24210700432 C ST NO. : 247107 00432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE- BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2022-04-25 |
224 PKG |
8117KG |
NEW PNEUMATIC TIRES - 224 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 2422002173 OT HER REFERENC E : 9102037371 SHIPPING BI LL NO. : 8674204 DATE : 03-03-2022 HS CODE NO S: 40117000 NET WT: 8117.01 7 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT DENVER, CO , UNITED STA TES. CARGO INTRANSIT TO TI RE RAMA AKA THE TIRE GUYS/ BILLINGS 1401 INDUSTRIAL A VENUE BILLINGS- 59101 MONT ANA COUNTRY USA ON CONSIGN EES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXP EDITORS.COM |
HS 401170 |
2022-04-25 |
57 PKG |
14433KG |
NEW PNEUMATIC TIRES - 57 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422 002186 OTHER R EFERENCE NO : 9102037389 SHIP PING B ILL NO.: 8682711 D ATE: 04-03-2022 NET WT.: 14433.202 KGS HS CODE NO :40117000, 401180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANS IT HOUSTON WH AM 4851 S. SAM HOUSTON PAR KWA Y, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIA NCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX:781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EX PEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-25 |
281 PKG |
10248KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001726 OTHER REFERENCE : 91010413 27 SHIPPING BILL NO. 40016 33 DATE: 05.03.2022 HS COD E NO : 40118000 40117000 N ET WT. 10248.524 KGS ==TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : U SAON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-04-25 |
213 PKG |
11761KG |
NEW PNEUMATIC TIRES - 213 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002181 OTHER REFERENCE N O: 9102037379 NET WT.: 11761.1 72 KGS SHIPPING B ILL NO.: 8676255 DATE: 04 - 03-2022 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO.: 24210700432 CST NO . : 24710700432 IE CO DE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-04-25 |
56 PKG |
12103KG |
PNEUMATIC TIRES - 56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 422002198 OTHER REF ERENCE : 9102037391 HS CODE NOS: 401180 00 SHIPPING BI LL NO.: 8682446 DATE: 04 -03 -2022 NET WT.: 1210 3.286 KGS FREIGHT COL LECT CARRIER RESPONSIBILITY CEA SES AT HOUST ON, UNITED ST ATES. CARGO INTRANSIT TO S OUTH ERN TIRE MART/GRAND PR AIRIE 2951 NORTH GREATSW PKWY STE. 100 (STORE 51) G RAND PRAIRIE, TX-75050 TEX AS COUNTRY USA ON CONSIGN EES O WN RISK AND RESPONS IBILITY == TIN NO. : 24 210 700432 CST NO. : 2471070 0432 IE CODE : -0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.CO M; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-04-25 |
79 PKG |
15069KG |
NEW PNEUMATIC TIRES - 79 NOS NEW PNEUMATI C T IRES AS PER INVOICE NO.: SE2422002265 OTHER REFERE NCE : 9102037471 HS C ODE NOS: 40117000, 401180 00 SHIPPING BILL NO.: 873 3118 DATE: 06-03-2022 NET WT.: 15069.42 6 KGS FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO I NTRANSIT TO SOUTHERN TIRE MART GRAND PRAIRIE 2951 N ORTH GREAT SW PKWY STE. 10 0 (STORE 51) GRAND PRAIRIE , TX-75050 TEXAS COUNTRY U SAON CONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS =EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-04-25 |
18 PKG |
10841KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001738 OTHER REFERENCE : 91010413 90 SHIPPING BILL NO. 40016 45 DATED : 5/03/2022 HS CO DE NOS: 40117000 NET WT. 10841.256 KGS GROSS WT. 10 841.256 KGS == TE L 91-462- 2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 7 81-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH AM4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-7704 8TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2022-04-25 |
262 PKG |
13270KG |
NEW PNEUMATIC TIRES - 262 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001735 OTHER REFERENCE : 9101041388 SHIPPING BILL N O. 4001642 DATE: 05.03.202 2 HS CODE NO : 40118000,4 0117000 NET WT. 13270.028 KGS ==TEL 91-462 -2911233-3 4 FAX 91-462-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM ; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONS IBILI TY |
HS 401180 |
2022-04-25 |
97 PKG |
9356KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001796 OTHER REFERENCE : 91010413 89 SHIPPING BILL NO. 40017 03 DAT E: 07.03.2022 HS CO DE NO : 40118000 NET WT. 9 356.857 KGS ==TEL 91-462- 2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 =EMAIL:CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKO HAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATE S. CARGO INTRANSI T HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ON SIGNEES OWN RISK AND RES PONSIBILITY |
HS 401180 |
2022-04-25 |
265 PKG |
14056KG |
NEW PNEUMATIC TIRES - 265 PACKAGES 185 NEW PNEUM ATIC TIRES + 40 TUBES + 40 FLAPS AS PER INVOICE NO. SE3322001819 OTHER REFEREN CE : 9101041494 SHIPPING B ILL NO. 4001727 DATED : 08 .03.2022 HS CODE NOS: 401 17000, 40118000, 40139049, 40129049, 40129020, 40129 030 NET WT. 14056.698 KGS == TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-391 0F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON C ONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401170 |
2022-04-25 |
307 PKG |
11538KG |
NEW PNEUMATIC TIRES - 307 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22002283 OTHE R REFERENCE NO: 9102037491 NET WT. : 1 1538.505 KGS SHIPPI NG BILL NO.: 8734257 DA TE : 06-03-2022 HS CODE NO :4 0118000 , 40117000 FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRA N SIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HO USTON TX 77048 TEXAS COUNT RY : USAON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLI ANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX:781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EX PEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2022-04-25 |
274 PKG |
10018KG |
NEW PNEUMATIC TIRES - 274 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22002250 OTHE R REFERENCE NO: 9102037450 NET WT.: 10018. 302 KGS SHIPPI NG BILL NO.:8728434 DATE: 05-03-2022 HS CODE NO :401 18000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX7704 8 TEXAS COUNTRY : USA ON C ONSIGNEES OW N RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03 07085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147=== EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-04-25 |
98 PKG |
15933KG |
NEW PNEUMATIC TIRES - 98 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22001762 OTHERREFERENCE : 9101041415 SHIPPING BILL NO. 400 1665 DATED : 06.03. 2022 HS CODE NOS: 401170 0 0, 40118000, 40129020 NET WT. 15933.362 KGSGROSS WT . 15933.362 KGS == TEL 91- 462-2911 233-34 FAX 91-462 -2300925 IE CODE :- 030708 5279 = EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OH T.COM TEL : 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH AM4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBIL ITY |
HS 401170 |
2022-04-25 |
18 PKG |
10841KG |
NEW PNEUMATIC TIRES - 18 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE3 322001774 OTHE R REFERENCE : 9101041426 SHIPPING BILL NO. 4001671 DATED : 06.03 .2022 HS CODE NOS: 40117 0 00 NET WT. 10841.256 KGS G ROSS WT. 10841.256 KGS FRE IGHT COLLECT == TEL 91-462 -2911233-34 FAX 91-462-23 00925 IE CODE :- 03070852 7 9 = EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322- 2147 == = EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH AM4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBI LITY |
HS 401170 |
2022-04-25 |
120 PKG |
8835KG |
NEW PNEUMATIC TIRES - 120 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001764 OTHER REFERENCE : 9101041422 SHIPPING BILL N O. 4001668 DATE: 06.03.202 2 HS CODE NO : 40118000 NE T WT. 8835.240 KGS ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401180 |
2022-04-25 |
153 PKG |
9492KG |
PNEUMATIC TIRES - 153 (NOS) NEW PNEUMATIC T IRES AS PER INVOICE NO. SE 2422002320 OTHER REFERENC E : 9102037503 SHIPPING BI LL NO. : 8751018 DATE : 07-03-2022 HS CODE NOS: 40 117000, 40118000 NET WT : 9492.468 KGS FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT DENVER, CO , U NITED STATES. CARGO INTRAN SIT TO TIRE RAMA AKA THE T IRE GUYS/BILLINGS 140 1 IND USTRIAL AVENUE BILLINGS- 5 9101 MONTANACOUNTRY USA O N CONSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=E XPEDITORS .COM |
HS 401170 |
2022-04-25 |
62 PKG |
13630KG |
NEW PNEUMATIC TIRES - 62 NOS NEW PNEUMATIC T IRE S AS PER INVOICE NO.: S E2422002248 OT HER REFERENC E : 9102037448 HS C ODE N OS: 40117000, 401180 00 SHIPPING BILL NO.: 872 4047 DATE: 05-03-2022 NET WT.: 1363 0.064 KGS FREIGHT COLLECT CARRIER RE SPONSIB ILITY CEASES AT HO USTON, UNITED STATES. CAR G O INTRANSIT TO SOUTHERN TI RE MART GRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100 (STORE 51) GRAND PRAIR IE, TX-75050 TEXAS COUNTRY USA ON CONSIGNEES OWN RI SK AND RESPONSIBI LITY == TIN NO. : 24210700432 C ST NO. : 24 710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMAT IRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2022-04-25 |
155 PKG |
18447KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001793 OTHER REFERENCE : 91010414 61 SHIPPING BILL NO. 40017 00 DATED : 07.03.2022 HS C ODE NOS: 40117000, 4011800 0, 40129020, 40129030 NET WT. 18447.446 KGSGROSS WT . 18447.446 KGS == TEL 91- 462-2911 233-34 FAX 91-462 -2300925 IE CODE :- 030708 5279 = EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OH T.COM TEL : 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH AM4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBIL ITY |
HS 401170 |
2022-04-25 |
132 PKG |
8345KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3322001789 OTHER REFERENCE : 9101 041450 SHIPPING BILL NO: 4001696 D ATED: 07.03.2022 HS CODE NO: 40117000, 401 1 8000 NET WT : 8345.313 K GS CARRIER RESPONSI BILITY CEASES AT HOUSTON , USA C ARGO INTRAN SIT TO GATEWAY TIRE OF TEXAS/CARROLTON 1 525 W.BELTLINE RD CARROLTO N-75006 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM = EMAIL:CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 78 1-321-3910 FA X: 781-322-2147 == TEL 91- 462-2911233-34 FAX 91-462 -2300925 IE CODE :- 03 0708 5279 |
HS 401170 |
2022-04-25 |
231 PKG |
10726KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001784 OTHER REFERENCE : 91010414 39 SHIPPING BILL NO. 40016 91 DATE: 07.03.2022 HS COD E NO : 40118000, 40117000NET WT. 10726.718 KGS ==TE L 91-462-2911233- 34 FAX 9 1-462-2300925 IE CODE :- 0 30708527 9 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMA IL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SA M HOUSTONPARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RIS K AND RESPONSIBILIT Y |
HS 401180 |
2022-04-25 |
177 PKG |
8317KG |
NEW PNEUMATIC TIRES - 177 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001835 , SE3 322001836 OT HER REFERENCE: 9101041453 , 9101041521 SHIPPING BIL L NO. 4001745 DATE: 08. 0 3.2022 HS CODE NOS: 401170 00, 40118000 NETWT. 8317. 566 KGS GROSS WT. 8317.566 KGS CAR RIER RESPONSIBILIT Y CEASES AT HOUSTON. CARGO INTRANSIT TO SOUTHERN TIR E MART/GRAND PRAIR IE 2951 NORTH GREAT SW PKWY STE. 1 00 (STORE 51) GRAND PRAIRI E-75050 TEXAS COUNTRY : US AON CONSIGNEES OWN RISK A ND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300 925 IE CODE :- 0307085279 = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BO S=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-04-25 |
18 PKG |
11412KG |
NEW PNEUMATIC TIRES - 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322 001765 OTHER REFERENCE : 9 101041423 SHIPPING BILL NO . 4001669 DATE: 06.03.2022 HS CODE NO : 40117000 NET WT. 11412.162 KGS ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307 085279 = EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL : YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA ONCONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401170 |
2022-04-25 |
236 PKG |
11844KG |
NEW PNEUMATIC TIRES - 236 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001833 , SE3 322001834 OT HER REFERENCE : 9101041410 , 9101041519 SHIPPING BI LL NO. 4001743 DATE: 08.03 .2022 HS CODE NO : 4011800 0 , 40117000 NETWT. 11844 .59 KGS ==TEL 91-462-29112 33-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY |
HS 401180 |
2022-04-25 |
68 PKG |
10388KG |
NEW PNEUMATIC TIRES - 68 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322 001809 OTHER REFERENCE : 9 101041487 SHIPPING BILL NO . 4001717 DATE: 08.03.2022 HS CODE NO : 40118000, 40 117000 NET WT. 10388.437KG S FREIGHT COLLECT ==TEL 91 -462-2911233-34 FAX 91-46 2-23009 25 IE CODE :- 03070 85279 =EMAIL: CUSTOMSCOMP L IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401180 |
2022-04-25 |
206 PKG |
12031KG |
NEW PNEUMATIC TIRES - 206 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001854 OTHER REFERENCE : 9101041488 SHIPPING BILL N O. 4001756 DATE: 09.03.202 2 HS CODE NO : 40118000,4 0117000 NET WT. 12031.176 KGS ==TEL 91-462 -2911233-3 4 FAX 91-462-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM ; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOU STON,UNITED STATESCARGO I NTRANSIT TO HOUSTON WH OE4 851 S. SA M HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS C OUNTRY : USA, ON CONSIGNEE OWN COST, RISK ANDRESPON SIBILITY |
HS 401180 |
2022-04-25 |
12 PKG |
8083KG |
NEW PNEUMATIC TIRES - 12 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE3 322001814 OTHE R REFERENCE : 9101041499 SHIPPING BILL NO. 4001722 DATED : 08.03 .2022 HS CODE NOS: 40117 0 00 NET WT. 8083.572 KGS G ROSS WT. 8083.57 2 KGS == T EL 91-462-2911233-34 FAX 91-462-2 300925 IE CODE :- 0307085279 = EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIR E-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN R ISK AND RESPONSIBILITY |
HS 401170 |
2022-04-25 |
51 PKG |
12223KG |
PNEUMATIC TIRES - 51 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002351 OTHER REF ERENCE N O: 9102037554 SH IPPING BI LL NO.: 8790905 DATE: 08-03-2022 NET WT .: 12223.575 K GS HS CODE NO :40117 000, 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUST ON WH AM 4851 S. SAM H OUST ON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXP EDITORS.CO M |
HS 401170 |
2022-04-25 |
50 PKG |
17046KG |
NEW PNEUMATIC TIRES - 50 NOS NEW PNEUMATIC T IRE S AS PER INVOICE NO: SE242 2002349 OTHER REFERENCE N O: 9102037552 SH IPPIN G BILL NO.: 8801794 DATE: 09-03-2022 NET WT.:17046.834 KGS HS CODE NO :40117000, 40 118 000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIA N CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX:781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=E XPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-25 |
99 PKG |
14018KG |
NEW PNEUMATIC TIRES - 99 NOS NEW PNEUMATIC T IRE S AS PER INVOICE NO: SE242 2002354 OTHER REFERENCE N O: 9102037557 SH IPPIN G BILL NO.: 8801819 DATE: 09-03-2022 NET WT.:14018.972 KGS HS CODE NO : 40118000 FREI GH T COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOU STON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM;AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401180 |
2022-04-25 |
236 PKG |
9889KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001869 OTHER REFERENCE : 91010415 50 SHIPPING BILL NO. 40017 71 DATE: 10.03.2022 HS COD E NO : 40118000, 40117000NET WT. 9889.552 KGS ==TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-04-25 |
245 PKG |
10421KG |
NEW PNEUMATIC TIRES - 245 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22001865 OTHERREFERENCE : 9101041544 SHIPPING BILL NO. 400 1765 DATE: 09.03.2 022 HS CODE NO : 40118000 , 40117000 NET WT. 10421.1 72 KGS ==TEL 91- 462-29112 33-34 FAX 91-462-2300925 IE CODE : - 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIG NEES OWN RISK AND RES PONSI BILITY |
HS 401180 |
2022-04-25 |
113 PKG |
8328KG |
PNEUMATIC TIRES - 113 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002410 OTHER REF ERENCE N O: 9102037618 SHI PPING BIL L NO.: 8849349 DATE: 10-03-2022 NET WT.: 832 8.447 KGS HS CODE NO :40117000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-0307085 279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-04-25 |
137 PKG |
8170KG |
PNEUMATIC TIRES - 137 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002411 OTHER REF ERENCE N O: 9102037621 SHI PPING BIL L NO.: 8849346 DATE: 10-03-2022 NET WT.: 8170.132 KGS H S CODE NO :40117000 FREIGH T COL LECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON W H AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWNRISK AND RESPONSIBILITY == TIN NO. : 2421070 0432 C ST NO. : 24710700432 IE CO DE :-0307 085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2022-04-25 |
39 PKG |
10704KG |
NEW PNEUMATIC TIRES - 39 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422002405 OTH ER REFERENCE : 9102037611 SHIPP ING BI LL NO.: 8841685 DATE : 10-03-2022 NET WT.: 10704.025 KGS HS CODE NO : 40117000 FREIGHT C O LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSI T HOUS TON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-04-25 |
250 PKG |
14420KG |
PNEUMATIC TIRES - 250 (NOS) NEW PNEUMATIC T IRES AS PER INVOICE NO. SE 2422002428 OTHER REFERENC E : 9102037633 SHIP PING BILL NO.: 8870100 DAT E: 11-03-2022 NET WT.: 144 20.640 KGS HS CO DE NO : 40112010 FREIGHT C OLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRAN SIT HOUST ON WH AM 4851 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24 210700432 C ST NO. : 24710700432 IE CO DE : -0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401120 |
2022-04-25 |
230 PKG |
13809KG |
PNEUMATIC TIRES - 230 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422002432 OTHER REFERENCE : 9102037638 SHIPPIN G BILL NO. : 8868115 DATE: 11-03-2022 NET WT.: 13809.607KGS HS CODE NO : 40112010 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 030708527 9 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401120 |
2022-04-25 |
250 PKG |
14582KG |
NEW PNEUMATIC TIRES - 250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002408 OTHER REFERENCE N O: 9102037614 SHI PPING BILL NO.: 8852714 DATE: 11-03-2022 NET WT.: 14582.250 KGS H S CODE NO :40112010 FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRA NSIT HOUST ON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEESOWN RISK AND RESPONSIBILITY == TIN NO. : 242 10700432 C ST NO. : 24710700432 IE CO DE :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401120 |
2022-04-25 |
212 PKG |
13320KG |
NEW PNEUMATIC TIRES - 212 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 2422002406 OT HER REFERENC E : 9102037612 SHIP PING BILL NO.: 8844697 DAT E: 10-03-2022 NET WT.: 13320.384 KGS HS CO DE NO : 40112010 FREIG HT COLLECT == TIN NO. : 24210 700432 CST NO . : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781 - 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASESAT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTO N WH AM 4851 S. SAM HOUSTO N PARKWAY , E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401120 |
2022-04-25 |
44 PKG |
11123KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001910 OTHER REFERENCE : 91010415 92 SHIPPING BILL NO. 40018 08 DATED : 11.03.2022 HS C ODE NOS: 40117000, 40129 0 20, 40118000 NET WT. 11123 .706 KGS GROSS WT. 11123.7 06 KGS FREIGHT COLLECT == TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX : 781-322- 2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM4851 S. SAMHOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPON SIBILITY |
HS 401170 |
2022-04-25 |
25 PKG |
11352KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001909 OTHER REFERENCE : 91010416 00 SHIPPING BILL NO. 40018 07 DATED : 11.03.2022 HS C ODE NOS: 40117000 NET WT . 11352.475 KGS GROSS WT. 1 1352.475 KGS FREIGHT COLLE CT == TEL 91-462-2911233-3 4 FAX 9 1-462-2300925 IE C ODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781 -321-391 0 FAX: 781-322-2147 === E MAIL: YOK OHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM4 851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS C OUNTRY : USA ON C ONSIGNEE S OWN RISK AND RESPONSIBIL ITY |
HS 401170 |
2022-04-25 |
25 PKG |
11352KG |
NEW PNEUMATIC TIRES - 25 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22001902 OTHERREFERENCE : 9101041589 SHIPPING BILL NO. 400 1800 DATED : 11.03. 2022 HS CODE NOS: 401170 0 0 NET WT. 11352.475 KGS GR OSS WT. 11352.475 KGS == T EL 91-462-2911233-34 FAX 91-462-2 300925 IE CODE :- 0307085279 = EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIR E-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN R ISK AND RESPONSIBILITY |
HS 401170 |
2022-04-25 |
323 PKG |
9919KG |
NEW PNEUMATIC TIRES - 323 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001955 OTHER REFERENCE : 9101041643 SHIPPING BILL N O. 4000902 DATE: 07.02.202 2 HS CODE NO : 40118000,4 0117000 NET WT. 9919.021 K GS ==TEL 91-462 -2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM;AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES.CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONS IBILIT Y |
HS 401180 |
2022-04-25 |
42 PKG |
11785KG |
PNEUMATIC TIRES - 42 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002417 OTHER REF ERENCE N O: 9102037620 SHI PPING BIL L NO.: 8845400 DATE: 10-03-2022 NET WT.: 11785.111 KGS H S CODE NO :40117000 FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-03070 85279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2022-04-25 |
82 PKG |
11971KG |
NEW PNEUMATIC TIRES - 82 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422 002544 OTHER R EFERENCE NO : 9102037753 SHI PPING BILL NO. : 8905534 DATE: 14-03-2022 NET WT.: 11971.898 KGS HS CODE NO :40117000, 401 180 00 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 I E CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 7 81-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-25 |
188 PKG |
11975KG |
NEW PNEUMATIC TIRES - 188 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002552 OTHER REFERENCE NO : 9102037770 NET WT.: 11975. 673 KGS SHIPPING BILL NO.: 8925853 DATE: 14- 03-2022 HS CODE NO : 40 118000, 40117000 FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T H OUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2022-04-25 |
105 PKG |
8246KG |
PNEUMATIC TIRES - 105 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002582 OTHER REF ERENCE N O: 9102037766 NET WT.: 8246.809 KGS SHIPPING BILL NO.:8913707 DATE:14-0 3-2022 HS CODE NO :4011800 0 , 40117000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON W H OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTONTX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0 307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401180 |
2022-04-25 |
85 PKG |
13224KG |
PNEUMATIC TIRES - 85 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002580 OTHER REF ERENCE N O: 9102037761 SH IPPING BI LL NO.:8913737 DATE:14-03-2022 NET WT.: 13224.578 KGS H S CODE NO :40117000, 4011 8000 F REIGHT COLLECT CARRI ER RESPONSIBILITY CEASESA T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H AM 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CON S IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 I E CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 78 1-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-25 |
275 PKG |
9288KG |
NEW PNEUMATIC TIRES - 275 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422002605 OTH ER REFERENCE NO: 9102037829 NET WT. : 92 88.458 KGS SHIPPING BILL NO.:8968030 DATE: 1 5-03-2022 HS CODE NO :4011 8000, 40117000 FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TI NNO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE =YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401180 |
2022-04-25 |
308 PKG |
10592KG |
NEW PNEUMATIC TIRES - 308 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002664 OTHER REFERENCE NO : 9102037890 NET WT.: 1 0592. 834 KGS SHIPPING BILL NO.:9009862 DATE:17-03-20 22 HS CODE NO :40118000 , 40117000 FREIGHTCOLLECT C ARRIER RESPONSIBILITY CEAS ES AT H OUSTON, UNITED STAT ES. CARGO INTRANSIT HOUST O N WH OE, 4851 S. SAM HOUST ON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOK OHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2022-04-24 |
454 PKG |
8607KG |
454 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 322001362 OTHER REFERENCE : 91010409 65 SHIPPING BILL NO. 4001310 DATED : 22.0 2. 2022 HS CODE NOS: 401170 00 NET WT : 8607.358KGS C ARRIER RESPONSIBILITY CEAS ES AT BALTI MORE,, UNITED S TATES. CARGO INTRANSIT TO HOOVER TRACTOR 11715 OLD T URNPIKE ROAD MIFFLINB URG-1 7844 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. = E MAIL: CUSTOMSCOMPLIANCE=AT GTIRE.COM TEL: 781-321-391 0 FAX: 781-322-2147 ==TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030 70852 79 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-04-24 |
431 PKG |
8075KG |
431 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001918 OTHER REFERENCE NO: 9102037112 SHIPPING BILL NO.: 85109 06 DATE: 25-02-2022 NET WT.: 807 5.788 KGS HS CODE NO :40117000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT B ALTIMO RE , UNITED STATES. CARGO INTRANSIT MCCARTH Y TIRE-ELIZABETH 566 GREEN TREE RD ELIZABETHTOWN-1702 2 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE C ODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-04-24 |
201 PKG |
9899KG |
201 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001928 OTHER REFEREN CE : 9102 037124 SHIPPING B ILL NO.: 8511393 DATE : 25-02-2022 HS CODE NOS 40117000, 40118000 NET WT. 9899.984 KGS FREIGHT C OLLECT CARRIE R RESPONSIBIL ITY CEASES AT BALTIMORE, U NITED STATES. CARGO INTRAN SIT TO MARTINS TIRE ALI GNMENT CTR 222 WATER STREE T NARVON-1755 5 PENNSYLVANI A COUNTRY USA ON CONSIGNEE S O WN RISK AND RESPONSIB ILITY == TIN NO. : 242 1070 0432 CST NO. : 247107004 32 IE CODE :- 0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-24 |
230 PKG |
11449KG |
230 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422002246 OTHER REFERENC E : 9102 037446 SHIPPING B ILL NO. : 8728376 D ATE : 05-03-2022 HS CODE NOS : 40117000, 401 18000 N ET WT. 11449.583 KGS FREI GHT COLLEC T == TIN NO. : 2 4210700432 CST NO. : 247 1 0700432 IE CODE :-0307085 279 =EMAIL: CUSTOMS COMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT BALTIMORE,UNITED S TATES. CARGO INTRANSIT TO AG EQUIPMENT SPECIALITIES/ PENNSYLVANIA 9280 HEISEY ROAD MERCERSBURG-17236 PEN NSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2022-04-24 |
123 PKG |
9573KG |
123 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422002223 OTHER REFERENC E : 91020 37421 SHIPPING BI LL NO. : 8714385 DA TE : 05-03-2022 HS CODE N OS : 40117000, 401 18000 NE T WT. 9573.408 KGS FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT BALTIMORE, UNITED STATES. CARGO INTRA NSIT TO AG EQUIPMEN T SPECI ALITIES/ PENNSYLVANIA 9280 HEISEY ROAD MERCERSBURG-1 7236 PENNSYLVANIA COUNTRY US A ON CONSIGNEES OWN RI SK AND RESPONSIBIL ITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITO RS.COM |
HS 401170 |
2022-04-24 |
246 PKG |
14295KG |
246 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422002263 OTHER REFERENC E : 91020 37462 HS CODE NOS : 40112010 SHIPPING BI L L NO. 8734008 DATE : 06- 03-2022 NET WT. 142 95.874 KGS FREIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-O HT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT BALTIMORE , UNITED STATES. CARGO INT RANSIT TO DONALD B RICE TI RE CO., INC. TILCO DRIVE 1 420 TILCO DRIVE FREDERICK- 21701 MARYLAND COUNTRY USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401120 |
2022-04-24 |
900 PKG |
12816KG |
NEW PNEUMATIC TIRES +300 TUBES +300 FLAPS - 900 PACKAGES 300 (NOS) NEW PNEUMATIC TIRES +300 TUBES +300 FLAPS AS PER IN VOICE NO. SE 2422002221 OT HER REFERENCE : 9102037419 SHI PPING BILL NO.: 8718 006 DATE: 05-03 -202 2 HS CODE NOS: 40117000, 40129049, 4013 9030 NET WT: 12816.900 KGS FREIGHT COL LECT C ARRIER RESPONSIBILIT Y CEASES AT ATLANTA, GA,U NITED STATES. CARGO INTRAN SIT TO TIRE DIS TRIBUTORS O F GEORGIA STATHA 1965 STAT HAM DR. STATHAM-30666 GEOR GIA COUNTRY : USA ON CO NS IGNEES OWN RISK AND RESP ONSIBILITY == T IN NO. : 24 210700432 CST NO. : 2471 070043 2 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX : 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-24 |
160 PKG |
9423KG |
PNEUMATIC TIRES - 160 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422002141 OTHER R EFERENCE : 9102037339 SHIPPING BILL NO.: 8644627 DATE: 02-03-2022 HS CODE NO: 4 01 17000, 40118000 NET WT. 9423.587 KGS FREIGHT CO LLECT CAREER RESPONSIBILTY CEASES AT DISC HARGE AT NA SHVILLE, USA. CARGO IN TRA NSIT T O FINAL DESTINATION BEN TIRE DISTRIBUTORS, LTD./KY 4020 B CALVIN DRIVE, HOPKINSVILLE-4224 0, KENT UCKY COUNTRY USA ON CONSIG NEES OWN RISK, RESPONSIBIL TY AND EXPENSE. == TIN NO. :24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-04-24 |
268 PKG |
14611KG |
PNEUMATIC TIRES - 268 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2002071 OTHER REF ERENCE N O.: 9102037268 SHIPPING BI LL NO.: 8598238 DATE: 01- 03-2022 NET WT. 14611.096 K GS HS CODE NOS: 401120 10 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DI SCHARGE AT ATLANTA, USA. C ARGO IN TRANSIT TO FINAL D ES TINATION MCGRIFF TIRE - A/P 84 WALNUT STREET NE CU LLMAN-35055 ALABAMA COUNTR Y USA. ON CONSIGNEES OWN R ISK, RESPONSIBILTY AND EXP ENSE. == TIN NO. : 2421070 0432 CST NO. : 2471 07004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDI TORS.COM |
HS 401120 |
2022-04-24 |
268 PKG |
14602KG |
NEW PNEUMATIC TIRES - 268 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2002064 OTHER REFERENCE NO .: 9102037263 SHIPPING BIL L NO.: 8589738 DATE: 28-0 2-2022 NET WT. 14602.51 6 K GS HS CODE NOS: 4011201 0 FREIGHT COLL ECT CAREER R ESPONSIBILTY CEASES AT DIS CHARGE AT ATLANTA, USA. CA RGO IN TRANSIT TO FINAL DE STINATION MCGRIFF TIRE - A /P 84 WALNUT S TREET NE CUL LMAN-35055 ALABAMA COUNTRY USA. ON CONSIGNEES OWN RI SK, RESPONSIBILTY AND EXPE NSE. == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: C USTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=E XPEDITORS.COM |
HS 401120 |
2022-04-24 |
245 PKG |
8571KG |
PNEUMATIC TIRES - 245 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2002184 OTHER REFERENCE: 9102037382 NET WT: 857 1.809 KGS SHI PPING BILL NO .: 8682618 DATE: 04-0 3-20 22 HS CODE NO: 401 17000 FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUST OMSCOM PLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT NASHVILL E, TN, UNITED STATES. CARG O INTRANSIT TO DUNLOP AND KYLE TIRE CO./MADISON 530 MYATT DR.MADISON-37115 TE NNESSEE COUNTRY USA ON CON SIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401170 |
2022-04-24 |
80 PKG |
16516KG |
PNEUMATIC TIRES - 80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 422002148 OTHER REF ERENCE : 9102037346 HS CODE NOS: 401170 00, 40118000 S HIPPING BILL NO.:8655669 D ATE: 03-03-2022 NET WT.: 16516.278 KGS FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT ATL ANTA, UNI TED STATES. CARGO INTRANSI T TO SOU THERN TIRE MART / BIRMINGHAM 91 CARSON ROAD BIRMINGHAM-35215 ALABAMA C OUNTRY: USA ON CON SIGNEES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-24 |
239 PKG |
13177KG |
NEW PNEUMATIC TIRES - 239 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2002120 OTHE R REFERENCE: 9102037314 NET WT: 1 3177.429 KGS SHIPPING BILL NO.:8657673 DATE: 03-0 3-2022 HS CODE NOS: 4011 2010 FREIGHT COLLE CT CARRI ER RESPONSIBILITY CEASES A T ATLANTA, UNITED STATES. CARGO INTRANSIT TO WESTMOR E LAND TIRE FORT PAYNE 1920 INDUSTRIAL BOULEVARD FORT PAYNE-35968 ALABAMA COUNT RY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401120 |
2022-04-24 |
371 PKG |
10535KG |
PNEUMATIC TIRES - 371 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422002220 OTHER R EFERENCE : 9102037418 SHIPPING BI LL NO: 8 714267 DATED: 0 5-03-2022 HS CODE NO: 4011 7000, 40118000 NET WT: 10 535.538 KGS CARRIE R RESPON SIBILITY CEASES AT MEMPHIS , UNITED STATES. CARGO INT RANSIT TO BOBBY HENARD TI RE SERVICE, 308 E CYPRESS STREET, BRINKLEY-72021 ARK ANSAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. = EMAIL: CUSTOM SCOMPLIANCE=ATGTIRE.COM TE L: 781-321-3910 FAX: 781-3 22-2147 ==TIN NO. : 242107 00432 CST NO. : 2471070043 2 IE CODE :-0307085279 === EMAIL : YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMA NDA.PA SSIAS=EXPEDITORS.COM FREIG HT COLLECT |
HS 401170 |
2022-04-22 |
60 PKG |
10028KG |
60 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE33 22001030 OTHER REFERENCE: 9101040611SHIPPING BILL NO: 4001006 DATED: 11 .02. 2022 HS CODE NO: 40117 000 NET WT: 10028.996 KGS CARRIER RESPONSIBILITY CE ASES AT MEMPHI S, UNITED ST ATES. CARGO INTRANSIT TO BOBBY HENARD TIRE SERVICE, 308 E CYPRESS STREET, BRI NKLEY-72021 ARKANSAS COUNT RY : USA ON CONSI GNEES OWN RISK AND RESPONSIBILITY. ==TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-04-22 |
122 PKG |
8145KG |
122 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001680 OTHER REFERENCE NO: 910 2036875 NET WT.: 8145.042 KGS SHIPPING BI LL NO.: 8365310 DATE: 19-02-2022 HS CODE NO : 40 117000 FREIGHT COLLECT CAR RIER RESPONSIB ILITY CEASES AT ATLANTA, GA , UNITED STATES . CARGO INTRANSIT PARKER TIRE & MUFFLER INC. GREENSBORO 1303 STATE ST. GREENSBORO-36744 ALABAMA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2022-04-22 |
404 PKG |
11765KG |
404 PACKAGES 380 NOS NEW PNEUMATIC TIRES + 12 TU BES + 12FLAP AS PER INVOIC E NO: SE24 22002018 OTHER REFERENCE NO: 9102037211 S HI PPING BILL NO.: 8555232 DATE: 27-02-202 2 NET WT.: 11765.886 KGS HS CODE NO : 40117 000, 40139049 , 40118000, 40129 049 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT CHAR LOTTE, UNITED STATES. CARGO INTRANSIT TO J.P . THOMAS & CO, INC./890-ASHE BORD 890 PINEVIEW ST. ASHE BORO-27203 NORTH CAROLINA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY == TIN NO. : 242107004 32 CST NO. : 24 710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIR E-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2022-04-22 |
172 PKG |
8788KG |
172 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001849 OTHER REFERENCE: 9102037040 NET WT: 878 8.645 KGS SHIPPING BILL NO.: 8458882 DATE: 23 -02-2022 HS CODE NO: 4 0117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 I E CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE = YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NASHVILLE, TN, UNITED STATES. CARGO INTRANSIT TO DUNLOP AND KYLE TIRE CO./ MADISON 530 MYATT DR. MADI SO N-37115 TENNESSEE COUNTR Y USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2022-04-22 |
248 PKG |
14113KG |
248 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001538 OTHER REFERENCE NO: 9102036739 SHIPPING BI LL NO.: 8254571 DATE : 15-02-2022 HS CODE NOS: 40112010 NET WT : 1 411 3.832 KGS FREIGHT COLLECT CARRIER RESPON SIBILITY CE ASES AT ATLANTA, GA, UNITE D STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE), I NC/BIRMINGHAM AL DIST CTR 2828 MESSER AIRPORT HWY BI RMINGHAM-35203 ALABAMA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 2471070 0432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-B OS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITOR S.COM |
HS 401120 |
2022-04-22 |
165 PKG |
8199KG |
165 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422001415 OTHER REFERENCE : 9102 036593 SHIPPING BILL NO.: 8183570 DATE: 12- 02-2022 HS CODE NO: 4 0117000, 40118000 NET WT. 8199.640 KGS FREIGHT CO LLECT CAREER RES PONSIBILTY CEASES AT NASHVILLE , UNI TED STATES CARGO IN TRANSI T TO FINAL DESTINATION BE N TIRE DISTRIBUTORS, LTD./ KY 4020 B CALVIN DRIVE, H OPKINSVILLE-42240, KENTUCK Y COUNTR Y USA ON CONSIGNEE S OWN RISK, RESPONSIBILTY AND EXPENSE. == TIN NO. : 24210700432 CST N O. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIA S=EXPEDITORS.CO M |
HS 401170 |
2022-04-22 |
264 PKG |
14384KG |
264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2001512OTHER REFERENCE NO. : 9102036697 SHIPPING BILL NO.: 8231280 DATE: 1 5 -02-2022 NET WT. 14384.56 8 KGS HS CODE NOS: 4011 2010 FREIGHT COLLECT CAREE R RESPONSI BILTY CEASES AT DISCHARGE AT ATLANTA, USA. CARGO IN TRANSIT TO FINAL DESTINATION MCGRIFF T IRE - A/P-86 86 WALNUT STREET NW CULLMAN-35055 ALABAMA COUNTRY : USA ON CONSIGNE ES OWN R ISK, RESPONSIBILTY AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX :781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXP EDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401120 |
2022-04-22 |
43 PKG |
7438KG |
43 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE242 2001488 OTHER REFERENCE : 910203665 5 HS CODE N OS: 40117000, 40118000 SH IPPING BILL NO.:8207428 DATE: 14-02-2022 NET WT. 74 38.648 KGS FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0 307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAM A-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T MEMPHIS, UNITED STATES. CARGO INTRANSIT TO HESSELB EIN/DUNLAP & KYLE/BATESVIL LE 280 EUREKA STREET BATES VILLE MISSISSIPPI- 38606 M ISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2022-04-22 |
286 PKG |
9259KG |
286 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001570 OTHER REFERENCE NO : 91020 36731 NET WT.: 9259.429 KGS SHIPPING BILL NO.: 8262995 DATE: 16-02-2022 HS CODE NO : 4 0117000, 40118000 CARRIER RESPONSIBILITY CEASES AT M EMPHIS, UNITED STATES. CAR GO INTRANSIT TO HESSELBEIN -GATEWAY TIRE LITTLE ROCK 6201 PATTERSON ROAD LITTLE ROCK-72209 ARKANSAS COUNT RY USA ON CONSIGNEES OWN R ISK AND R ESPONSIBILITY FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE : -03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2022-04-21 |
28 PKG |
7822KG |
28 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2001147 OTHER REFERENCE N O: 91 02036313 NET WT.: 7822.892 KGS SHIPPIN G BIL L NO.: 7983740 DA TE: 04-02-2022 HS CODE NO : 40117000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-O HT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL:YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT MEMP HIS RAIL RAMP(CY_CY) CARGO INTRANSIT TO HESSELBEIN-T RUMANN 301 INDUSTRIAL DRIV E TRUMAN ARKANSA-72472 USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2022-04-21 |
264 PKG |
14300KG |
264 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422001212 OTHER REFERENCE NO: 91020 36376 SHIPIING BILL NO.: 8026983 DATE : 07-0 2-2022 HS CODE NOS: 40 112010 NET WT : 14300 .586 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT LOUISVILLE, UNITED STAT ES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC /LEX INGTON 1475 JINGLE BELL LA NE LEXINGTON, KY- 40509 KEN TUCKY COUNTRY USA ON CONSI GNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0 307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-04-21 |
167 PKG |
7679KG |
167 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001186 OTHER REFERENCE : 9102 036387 SHIPPING BILL NO.: 8026591 DATE: 0 7- 02-2022 HS CODE NO: 40 117000 NET WT. 767 9.483 KGS FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT D ISCHARGE AT NASHVILLE, USA . CARGO IN TRANSIT TO FINA L DESTINATION BEN TIR E DI STRIBUTORS, LTD./KY 4020 B CALVIN DRIVE,HOPKINSVIL LE-42240, KENTUCKY COUNTRY USA O N CONSIGNEES OWN RIS K, RESPONSIBILTY AND EXPEN SE. == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPE DITORS.COM |
HS 401170 |
2022-04-21 |
235 PKG |
13634KG |
235 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422001222 OTHER REFERENCE NO: 91020 36391 SHIPIING BILL NO.: 8027330 DATE : 0 7-02-2022 HS CODE NOS: 40 112010 NET WT : 1363 4.844 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT LOUISVILLE, UNITED STAT ES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC /LE X INGTON 1475 JINGLE BELL LA NE LEXINGTON, KY-40509 KEN TUCKY COUNTRY USA ON CONSI GNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 242 1 0700432 CST NO. : 247107 00432 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.CO M; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-04-21 |
230 PKG |
13975KG |
230 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422001217 OTHER REFERENCE NO: 91020 36384 SHIPPING BILL NO.: 8027002 DATE : 07-02-2022 HS CODE NOS: 40112010 NET WT : 13 97 5.536 KGS FREIGHT COLLECT CARRIER RESPONS IBILITY CE ASES AT NASHVILLE, UNITED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC / NASHVILLE 590 HILL AVE N ASHVILLE-37210 TENNESSEE C OUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-030708527 9 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401120 |
2022-04-21 |
224 PKG |
13951KG |
224 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001220 OTHER REFERENCE NO: 91 02036388 NET WT. : 13951.552 KGS SHIPPIN G BILL NO.: 8027165 DATE : 07-02-2022 HS CO DE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT ATLANTA, GA , UNI TED STATES. CARGO INTRANSI T S&S TIRE (FIRESTON E),IN C BIRMINGHAM AL DIST CTR 2 828 MESSER AIRPORT HWY BIR MINGHAM-35203 ALABAMA COUN TRY: USA ON CONSIGNEES OW N RISK AND RESPONSIBI LITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS .COM |
HS 401120 |
2022-04-21 |
236 PKG |
13929KG |
236 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422001237 OTHER REFERENCE NO: 91020 36409 HS CODE N OS: 40112010 SHIPPING BIL L NO. 8067249 DATE: 08-02 -2022 NET WT : 1392 9.396 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T CHARLESTON, SC, UNITED S TATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE), I NC. /COLUMBIA 847 ROSEWOOD COL UMBIA-29201-4635 SOUTH CAR OLINA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOK OHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-04-21 |
236 PKG |
13828KG |
236 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001270 OTHER REFERENCE N O: 91020 36444 NET WT.: 13828.200 KGS SHIPPING BIL L NO.:8088458 DATE : 09-02-2022 HS CODE NO : 40 112010 FREIGHT COLLECT CAR RIER RESPONS IBILITY CEASES AT MEMPHIS, TN, UNITED ST ATES. CARGO INTRANSIT TO F RIEND TIRE/ MEMPHIS 52 80 M ELTECH SUITE 101 MEMPHIS-3 8118 TENNESSEE COUNTRY USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 = EMAIL: EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401120 |
2022-04-21 |
243 PKG |
13527KG |
243 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001235 OTHER REFERENCE NO: 910203 6407 SHIPIING B ILL NO.: 8049884 DATE : 07- 02-2022 HS CODE NOS: 4 0112010 NET WT : 135 27.20 0 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT LOUISVILLE, UNITED STAT ES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC / LEX INGTON 1475 JINGLE BELL LA NE LEXINGTON, KY-40509 KEN TUCKY COUNTRY USA ON CONSI GNEESOWN RISK AND RESPON SIBILITY == TIN NO. : 2 421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-04-21 |
245 PKG |
13778KG |
245 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422001234 OTHER REFERENCE NO: 91020 36406 SHIPPING BILL NO.: 8049943 DAT E: 07-02-2022 HS CODE NOS : 40112010 NET WT : 137 78.269 KGS FREIGHT COLLECT CARRIER RESP ONSIBILITY CE ASES AT NASHVILLE, UNITED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),IN C /NASHVILLE 590 HILL AVE N ASHVILLE-37210 TENNESSEE C OUNTRY : USA ON CONSIGNEES OWN RISKAND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-030708 5279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401120 |
2022-04-21 |
75 PKG |
8172KG |
75 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2001262 OTHER REFERENCE N O: 91 02036435 NET WT.: 8172.338 KGS SHIPPIN G BIL L NO.: 8072742 DA TE: 08-02-2022 HS CODE NO : 40117000, 40118000 FREI GHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 247 107004 32 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPL IA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COMCARRIER RESPONSIBILITY CEA SES AT MEMPHIS CARGO INT RANSIT TO HESSELBEIN-TRUMA NN 301 INDUSTRIAL DRIVE TR UMAN ARKANSA-72472 USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2022-04-21 |
252 PKG |
14697KG |
252 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001269 OTHER REFERENCE NO : 9102036441 SHIPPING BILL NO.: 8073860 DATE : 08-02-2022 NET WT.: 1 4697.689 KGS HS COD E NO : 40112010 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT CHARLOTTE, UNITED STATES. CARGO INTRANSIT T O J.P. THOMAS & CO, INC ./ 890-ASHEBORD 890 PINEVIEW ST. ASHEBORO-27203 NORTH C AROLINA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS .COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-04-21 |
257 PKG |
14585KG |
257 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 22001301 OTHER REFERENCE: 9102036476 NET WT: 14585.938 KGS SHIPPING BILL NO.: 8096056 DATE: 09-02-2022 HS CODE NO:4 0112010== TIN NO. : 24210 700432 CST NO. : 247107 0 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM FRE IGHT COLLECT CARRIER RESPO NSIBILITYCEASES AT ATLANT A, GA UNITED STATES. CARGO INTRANSIT TO TIRE DISTRI BUTORS OF GEORGIA S TATHA 1 965 STATHAM DR. STATHAM-30 666 GEORGIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2022-04-21 |
239 PKG |
13866KG |
239 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001307 OTHER REFERENCE : 9102 036482 SHIPPING BILL NO.: 8102849 DATE: 09 -02-2022 HS CODE NO: 4 0112010 NET WT. 13 866.76 1 KGS FREIGHT COLLECT CAR EER RESPONS IBILTY CEASES A T DISCHARGE AT ATLANTA, G A, . CARGO IN TRANSIT TO F INAL DESTINATION TI RE DIS TRIBUTORS OF GEORGIA STATH A 1965 STATHAM DR. STATHAM -30666 GEORGIA COUNTRY : U SAON CONSIGNEES OWN RISK , RESPONSIBILTY AND EXPENS E. == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=E XPEDITORS.COM |
HS 401120 |
2022-04-20 |
262 PKG |
9337KG |
262 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: S E3322001417 , SE33220014 18 OTHER REFERENCE : 9 101040978 , 9101041035 H S CODE NOS: 40117000, 401 18000 SHIPPING BIL L NO.: 4001359 DATE: 23.02.2022 NET WT.: 9337.12 KGS CARRIER RESPONSIBILITY CEA SES AT NORFOLK, USA.CARGO INTRANSIT TO SOUTHEAS TER N/GREENVILLE 4012 US HWY 2 64 EAST GREENVILLE-27834 N ORTH CAROLINA COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY == T E L # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUST OMSCOMPLI ANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-04-19 |
296 PKG |
14495KG |
296 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE2 422000959 OTHER REFERENCE : 9102036 122 SHIPPING BIL L NO. : 7840251 DATE : 29-01-2022 HS CODE NOS 40112010 NET WT. 14495. 860 KGS FREIGHT COLLECT C ARRIER RESPONSIB ILITY CEAS ES AT SALT LAKE CITY, UNIT ED STATES. CARGO INTRANSIT TO PEARSON TIRE/3422-SALT LAKE CITY 3422 SOUTH 700 WEST SALT LAKE CITY -84119 UTAH COUNTRY USA ON CONSI GNEES OWN R ISK AND RESPON SIBILITY == TIN NO. : 2421 07 00432 CST NO. : 247107 00432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-04-19 |
255 PKG |
10316KG |
255 PACKAGE 239 (NOS) NEW PNEUMATIC TIRES + 8 TUBE S + 8 FLAP AS PER INVOICE NO. SE24220 00958 OTHER RE FERENCE : 9102036120 SHIPP IN G BILL NO. : 7830884 D ATE : 29-01-2022 HS CODE N OS 40118000 , 40139049 , 40129049 NE T WT. 10316.3 85 KGS FREIGHT COLLECT CA RRIE R RESPONSIBILITY CEASE S AT LONG BEACH UNITED STA TES. CARGO INTRANSIT TO PE TE S ROAD SER VICE/CORONA 8 66 EL CAMINO CORONA-92879 CALIFORNIA COUNTRY: USA ON CONSIGNEES OWN RISK A N D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA. PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2022-04-19 |
274 PKG |
14128KG |
274 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000953 OTHER REFERENCE NO: 9102036115 S HIPPING BILL NO.: 7840275 D ATE: 29-01-2022 NET WT.: 14128.202 KGS HS CO DE NO :40112010 FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT SALT LA KE CITY, UT , UNITED STATE S. CARGO INTRANSIT PURCEL L TIRE SALT LAKE CITY 2910 WEST 2100 SOUTH STORE 30 2 SALT LAKE CITY-84119 UTAH COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.CO M |
HS 401120 |
2022-04-19 |
257 PKG |
11637KG |
257 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000932 OTHER REFERENC E: 910203 6091 SHIPPING BIL L NO.: 7812879 DATE: 2 8-01-2022 HS CODE NO: 4 0117000, 40118000 N ET WT: 11637.855 KGS == TIN NO. : 24210700432CST NO. : 24710700432 IE CODE :-0307 08527 9 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EM AIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT SALT LAKE CITY,UT. CARGO INTRANSIT TO COMMERCIAL T IRE/MERI DAN 2095 E COMMERC IAL ST MERIDAN-83642 IDAHOCOUNTRY : USA ON CONSIGNE ES OWN RISK AND RE SPONSIBI LITY. |
HS 401170 |
2022-04-19 |
240 PKG |
14399KG |
240 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000944 OTHER REFERENCE NO: 9102036104 SH IPPING BILL NO.: 7825206 D ATE: 29-01-2022 NET WT .: 14399.8 40 K GS HS CODE NO :40112010 FR EIGHT COLLEC T CARRIER RESP ONSIBILITY CEASES AT SALT LAK E CITY, UNITED STATES. CARGO INTRANSIT TO GC R TIRES WAREHOUSE/SALT LAKE CITY 2770 SOUTH 300 W SALT LAKE CITY-84115 UTAH COUN TRY : USAON CONSIGNEES OW N RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS .COM |
HS 401120 |
2022-04-19 |
222 PKG |
14387KG |
222 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000935 OTHER REFERENCE NO: 9102036094 S HIPPING BILL NO.: 781683 4 DATE: 29-01-2022 NET WT.: 1438 7.862 KGS HS CODE NO :40112010 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT SA LT LA KE CITY, UNITED STATE S. CARGO INTRANSIT TO GC R TIRES WAREHOUSE/SALT LAK E CITY 2770 SO UTH 300 W SA LT LAKE CITY-84115 UTAH CO UNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIB IL ITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPE DITORS.COM |
HS 401120 |
2022-04-19 |
212 PKG |
12810KG |
212 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE2 422001018 OTHER REFERENCE : 9102036 181 SHIPPING BIL L NO. : 7861847 DATE : 31-01-2022 HS CODE NOS 40112010 NET WT. 1281 0 .184 KGS FREIGHT COLLECT CARRIER RESPONSIB ILITY CEA SES AT SALT LAKE CITY, UNI TED STATES. CARGO INTRANSI T TO PEARSON TIRE/3422-SAL T LAKE CITY 3422 SOUTH 700 WEST SALT LAKE CI TY-84119 UTAH COUNTRY USA ON CONS IGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 1 0700432 CST NO. : 24710 700432 IE CODE :-03 0708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-04-19 |
236 PKG |
14316KG |
236 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000943 OTHER REFERENCE N O: 9102036103 SHI PPING BILL NO.: 7824646 D ATE: 29-01-2022 NET WT. : 14316.4 56 KGS HS CODE NO :40112010 FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT SALT L AKE CITY, UNITED STATES. CARGO INTRANSIT TO GCR TI RES WAREHOUSE/SALT LAKE CI TY 2770 SOUTH 300 W SALT L AKE CITY-84115 UTAH COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700 432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS. COM |
HS 401120 |
2022-04-18 |
411 PKG |
12830KG |
SOLID RUBBER TYRES AS PER INVOICE NO. SE3322 000855 , SE3322000854 OTHER REFE RENCE: 9101040402 , 910104 0401 SHIPPING BILL NO. 400 0835 , 4000836 DTD: 04.02. 2022 HS CODE NO: 40129020 NET WT. 12830.14 KGS CARR IER RESPONSIB ILITY CEASES AT ATLANTA. CARGO INTRANSI T TO PRIMESOURCE 2579 US H IGHWAY 280 HARPERSVILLE -35 078 ALABAMA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL 91- 462-2911233-34 FAX 91-462 -2300925 IE CODE :- 03070 8 5279 = EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 ===EMAIL : YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401290 |
2022-04-18 |
466 PKG |
12912KG |
374 NEW PNEUMATIC TIRES + 46 TUBES + 46 FLAPSSE3322 000769 OTHER REFERENCE : 9101040324 S HIPPING BILL NO.: 4000764 DATED: 3 1.01.2 022 HS CODE NO: 40 118000, 40129049, 40139 04 9, 40129030 NET WT. 12912. 424 KGS CARRIERRESPONSIBI LITY CEASES AT CHARLOTTE, UNITED STATES. CARGO INTRA NSIT TO KINGS TIRE SERVIC E , INC 6320 AIRPORT RD BLUE FIELD-24701 WESTVIRGINIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIB ILITY === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPE DITORS.CO M = EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2147 == TEL 91-462-2911233- 34 FAX 91-462-23 00925 IE CODE :- 0307085279 |
HS 401180 |
2022-04-18 |
25 PKG |
7418KG |
25 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE3322001471 OTHER REFEREN CE: 910104 1099 SHIPPIN G BILL NO: 4001408 DATED: 25.02 .2022 HS CODE NO: 4 0117000 NET WT: 7418.516 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAP OLIS. UN ITED STATES. CARGO INTRANS IT TO TWIN VALLEY TIRE/ MI LBANK 516 WEST 4TH AVENUE M ILBANK-57252 SOUTH DAKOTA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY = EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 == TEL # 91-462-291 1233-34 FAX # 91-462-2300 925 IE CODE :- 0307085279 === EMAIL : YOKOHAMATIRE-B OS= EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-18 |
82 PKG |
8965KG |
82 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE33 22001544, SE3322001545 OTH ER REFERENCE : 9101041053, 9101041148 SHIPPING BILL N O: 4001462 DATED 26.02.2 022 HS CODE NO: 40117000 N ET WT : 8965.016 KGS CARRI ER RESPONSIBILITY CEASES A T MINNEAPOLIS, MN. CARGO I NTRANSIT TO GRAHAM TIRE / MARSHALL 807 W FAIRVI EW MA RSHALL-56258 MINNESOTA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . == TEL # 91-462-2911233- 34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2022-04-18 |
245 PKG |
15885KG |
245 NEW PNEUMATIC TIRES A S PER INVOICE NO: SE332200 1638 OTHER REFERENCE: 9101 041268,9101041269 SHIPPING BILL NO. 4001562 , 4001 5 63 DATE: 01.03.2022 HS C ODE NOS : 40117000, 401180 00, 40129030, 40129020 NE T WT. 1588 5.249 KGS CARRI ER RESPONSIBILITY CEASES A T CHICAGO, UNITED STATES. CARGO INTRANSIT TO POMP S TIRE SERVICE INC.MONTGOME RY 1990 GREENFIELD ROAD MO NTGOMERY-60538 ILLINOIS CO UNTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . = EMAIL: CCUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147==TEL 91-462-2911233- 34 FAX 91-462-2300925 IE CODE :-0307085279 === EMAI L: YOKOHAMATIR E-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDI TORS.COM |
HS 401170 |
2022-04-18 |
18 PKG |
10840KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 001477 OTHER REFERENCE : 9 101041092 SHIPPING BILL NO . 4001412 DATE: 25.02.2022 HS CODE NO : 40117000 NET WT. 10840.698 KGS ==TEL # 91-462-2911233-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT NEW YORK,UNITED STATES. CARGO INTRA NSIT TO PARKESBU RG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2022-04-18 |
286 PKG |
11234KG |
286 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 322001606 OTHER REFERENCE : 9101041 235 SHIPPING BIL L NO.: 4001536 DATED: 01 . 03.2022 HS CODE NO: 401 18000 NET WT. 11234 .456 KG S CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O A DUIE PYLE 5000 PETER J SICA INDUSTRIAL HWY CARTE RET, NJ 07008 PHONE - 1800 -523-5020 CONTACT: BRIAN D EVLIN ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TEL # 91-462-2911233- 34 F AX # 91-462-2300925 IE COD E :- 0307085 279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2022-04-18 |
154 PKG |
8234KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 22001794 OTHER REFERENCE : 91 01041462 SH IPPING BILL NO. 4001701 DATED : 07.03. 2022 HS CODE NO: 40117000 NET WT : 8234.565 KGS CA RRIER RESPONSIBILITY CEASE S AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LT D/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILL INOIS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY=== EMAIL : ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM = EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 ==TEL # 91-462-29 11233-34 FAX # 91-462-230 0925 IE CODE :- 03 07085279 |
HS 401170 |
2022-04-18 |
377 PKG |
10204KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220017 91 OTHER REFERENCE : 9 101041457 SHIPPING BILL NO .: 4001698 DATED: 07.03.2 0 22 HS CODE NO: 40118000 , 40117000 NET WT. 10204.0 88 KGS CARRIER RESPONSIBIL ITY CEASESAT NEW YORK, UN ITED STATES. CARGO INTRAN S IT TO A DUIE PYLE 5000 PE TER J SICA INDUSTRI AL HWY CARTERET, NJ 07008 PHONE - 1800-523-5020 CONTACT: BR IAN DEVLIN ON CONSIGNEES OWN RISK AND RESPONSIBILI TY ==TEL # 91-462-29112 33- 34 FAX # 91-462-2300925 I E CODE :- 0307 085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401180 |
2022-04-18 |
393 PKG |
10108KG |
393 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE3 322001845 OTHER REFERENCE NO: 9101 041512 NET WT.: 10108.925 KGS SHIPPIN G BILL NO.: 4001747 DATE: 09.03.2022 HS CODE NO : 4 0118000 , 40117000 FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO A DUIE PYLE 5000 P ETER J SICA INDUSTRIAL HW Y CARTERET, NJ 07008 PHONE - 1800-523-5020 CONTACT: BRIAN DEVLINON CONSIGNEES OWN RISK AND RESPONSIBI LITY == TEL # 91-462-29112 33-34 FAX # 91-462-230 092 5 IE CODE :- 0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-04-18 |
134 PKG |
14110KG |
134 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22001822 OTHER REFERENCE : 91010415 03 SHIPPING BILL NO. 4001740 DATE: 08.03.2 022 HS CODE NO : 40117000 , 40118000 , 40129030NE T WT. 14110.518 KGS == TE L # 91-462-291 1233-34 FAX # 91-462-2300925 IE CODE :- 0307 085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OH T .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK , UNITED STATES. CARGO INT RANSIT TO PARKESBURG WH A M 4087,L OWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVA NIA COUNTRY : USA ON CONSI GNEES OWN RISK ANDRESPONS IBILITY. |
HS 401170 |
2022-04-18 |
255 PKG |
9623KG |
255 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE3 322001592 OTHER REFERENCE NO: 9101 041221 NET WT.: 9623.904 KGS SHIPPING BILL N O.: 4001522 DATE: 28.02.2022 HS CODE NO :, 40118000 , 40117000 FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO INT RANSIT TO A DUIE PYLE 5000 P ETER J SICA INDUSTRIAL H WY CARTERET, NJ 07008 PHON E - 1800-523-5020 CONTACT: BRIAN DEVLIN ON CONSIGNEE S OWN RISK AND RESPONSIB ILI TY == TEL # 91-462-2911 233-34 FAX # 91-462- 23009 25 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDI TORS.COM |
HS 401180 |
2022-04-18 |
206 PKG |
9126KG |
206 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE3 322001514 OTHER REFERENCE NO: 9101041137 NE T WT.: 9126.904 KGS SH I PPING BILL NO.: 4001448 DATE: 26.02.2022 HS CODE N O : 40118000 , 40117000 CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED STAT ES. CARGO INTRANSIT TO A DUIE PYLE 5000 PETER J SIC A INDUSTRIAL HWY CARTERET, NJ 07008 PHONE - 1800-523 -5020 CONTACT: BRIAN DEVLI N ONCONSIGNEES OWN RISK AND RESPONSIBILITY == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 =EMAIL: CUSTO MSCOMPL IANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.CO M |
HS 401180 |
2022-04-18 |
75 PKG |
8411KG |
75 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22001608 OTHER REFERENCE : 9101041237 SHIPPING BILL NO. 4001538 DATED : 01.0 3.2 022 HS CODE NO: 401170 00, 40118000 NET WT. 8411 .825 KGS CARRIER RESPONSI BILITY CEASE S AT MINNEAPOL IS, UNITED STATES. CARGO I NTRANSIT TO BAUER BUILT 1 111 DURAND, 1111 WEST PROS PECT STREET DURAND-54736 W ISCONSIN COU NTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. ==TEL # 91-4 62-2911233-34 FAX # 9 1-46 2-2300925 IE CODE :- 03070 85279 =EMAIL:CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-04-18 |
151 PKG |
9036KG |
151 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE3 322001642 OTHER REFERENCE NO: 910104 1271 HS CODE NOS : 40118000, 40117000 SHIP P ING BILL NO.: 4001569 DAT E : 02.03.2022 NET WT: 903 6.210 KGS == TEL # 91-462- 2911233-34FAX # 91-462-2 300925 IE CODE :- 03070852 7 9 = EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT CHICAGO, UNITED ST ATES. CARGO INTRANSIT TO I NDUSTRIAL SERVICES CORPORA TION/ BURLINGTON 1731 NORT H ROOSEVELT AVE. BURLINGTO N-52601 IOWA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401180 |
2022-04-18 |
49 PKG |
7424KG |
49 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE3 322001696 OTHER REFERENCE : 910104 1330 SHIPPING BI LL NO. 4001618 DATED : 0 4.03.2022 HS CODE NO: 40117000 NET WT : 7424.03 7 KGS FREIGHT COLLECT CAR RIER RESPONSIBI LITY CEASES AT CHICAGO, UNITED STATES . CARGOINTRANSIT TO BEN T IRE/SPRINGFIELD 840 COMME R CIAL AVENUE SPRINGFIELD-62 703 ILLINOIS COUNTRY USA O N CONSIGNEES OWN RISK AN D RESPO NSIBILITY ===EMAIL : ALLIANCETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM = EM AIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 ==TEL # 91-462-2911233-34 FAX # 91-4 62-2300925 IE COD E :- 0307 085279 |
HS 401170 |
2022-04-18 |
478 PKG |
8618KG |
478 NEW PNEUMATIC TIRES A S PER INVOICE NO. SE332200 1826 OTHER REFERENCE : 910 1041449 SHIPPING BILL NO. 4001732 DATED : 08.03.202 2 HS CODE NOS: 40117000 NE T WT : 8618.340 KG S CARRI ER RESPONSIBILITY CEASES A T CHICAGO.CARGO INTRANSIT TO POMP S TIRE DE FOREST 416 0 REARDON ROAD DE FORES T-53532-2759 WISCONSI N COU NTRY: USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. == TEL 91-462-2911233-34 FAX #91-462-2300925 IE C ODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-18 |
275 PKG |
10443KG |
275 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE3 322001846 OTHER REFERENCE NO: 910104 1523 HS CODE NOS : 40117000 SHIPPING BILL N O.: 4001748 DATE : 09.0 3.2022 NET WT: 10443 .692 K GS == TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 78 1-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. C ARGO INTRANSIT TO INDUSTRI AL SERVICES CORPORATION/ B URLINGTON 1731 NORTH ROOSE VELT AVE. BURLINGTON-52601 IOWA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401170 |
2022-04-16 |
283 PKG |
10343KG |
283 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422000733 OTHER REFERENCE NO: 91020 35902 SHIPPING BILL NO.: 7704944 DATE : 24-01-2022 HS CODE NOS: 40117000, 40118000 NET WT : 10343.672 KGS FREIG HT COLLECT CARRI ER RESPONS IBILITY CEASES AT NASHVILL E, TN ,UNITED STATES. CAR GO INTRANSIT TO S&S TIRE (FIRESTONE),INC / NASHVILL E 590 HILL AVE NA SHVILLE-3 7210 TENNESSEE COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE =YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-04-16 |
49 PKG |
7723KG |
49 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422001128 OTHER REFERENCE : 910 2036294 SHIPPING BILL NO.:7960668 DATE: 03 -02-2022 HS CODE NO: 4 0117000, 40118000 NE T WT. 7723.860 KGS FREIGHT C OLLECT CAREER R ESPONSIBILT Y CEASES AT DISCHARGE AT N ASHVILLE, USA. CARGO IN TR ANSIT TO FINAL DESTINATI ON BEN TIRE DISTRIBUTORS, L TD./KY 4020 B CALVIN DRIVE , HOPKINSVILLE-42240, KEN TUCKY CO UNTRY USA ON CONSI GNEES OWN RISK, RESPONSIBILTY AND EXPENSE. == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS .COM |
HS 401170 |
2022-04-16 |
174 PKG |
8068KG |
174 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001142 OTHER REFERENC E : 9 102036303 SHIPPIN G BILL NO.: 7967708 DATE :03-02-2022 HS CODE NO: 40117000, 40118000 NET WT. 8068.873 KGS FREIGHT COLLECT CAREER RE SPONSIBIL TY CEASES AT DISCHARGE AT NASHVILLE, USA. CARGO IN T RANSIT TO FINAL DESTINATIO N BEN TIRE DISTRIBUTORS, LTD./KY 4020 B CALV IN DRIV E, HOPKINSVILLE-42240, KE NTUCKY COU NTRY USA ON CONS IGNEES OWN RISK, RESPONSIB ILTY AND EXPENSE. == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PAS SIAS=EXPEDITOR S.COM |
HS 401170 |
2022-04-16 |
104 PKG |
8748KG |
104 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000 677 OTHER REFERENCE : 9102035832 HS CODE NOS: 40117000, 40118000 SHIPP ING BILL NO.: 7674220 DAT E: 22-01-2022 NET WT. 8748. 703 KGS FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307 085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-O HT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES. CARGO INTRANSIT TO HESSELBE IN/DUNLAP & KYLE/ BATESVILL E 280 EUREKA STREET BATESV ILLE MISSISSIPPI- 38606 MI SSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2022-04-16 |
148 PKG |
7202KG |
148 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000768 OTHER REFERENCE NO: 910203 5923 SHIPPING B ILL NO.: 7719254 DATE: 25 -01-2022 HS CODE NOS: 40117000, 40118000 NET WT : 7202.293 KGS FREIGHT C OLLECT CARRIER R ESPONSIBIL ITY CEASES AT MEMPHIS,UNIT ED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE), INC / MEMPHIS 1325 WARFORD STREET MEMPHIS-38 108 TENN ESSEE COUNTRY USA ON CONSI GNEES OWNRISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7=== EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-16 |
72 PKG |
12172KG |
72 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2422 000842 OTHER REFERENCE : 9102035999 HS CODE N OS: 40117000, 40118000 SH IPPING B ILL NO.:7748908 DA TE: 26-01-2022 NET WT. 12172.569 KGS FREIGHT C OLLECT == TIN NO. : 242 107 00432 CST NO. : 24710700 432 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHA MA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES. CARGO INTRANSIT TO HESSEL BEIN/DUNLAP & KYLE/BATESVI LLE 280 EUREKA STREET BATE SVILLE MISSISSIPPI- 38606 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401170 |
2022-04-16 |
101 PKG |
9121KG |
101 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2000945 OTHER REFERENCE : 9102036105HS CODE N OS: 40117000, 40118000 SH IPPING BILL NO.:7833417 DA TE: 29-01-2022 NET WT. 9121.479 KGS FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0 307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAM A-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES. C ARGO INTRANSIT TO HESSELBE IN/DUNLAP & KYLE/BATESVILL E 280 EUREKA STREET BATESV ILLE MISSISSIPPI- 38606 MI SSISSIPPI COUNTRY USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2022-04-16 |
94 PKG |
7933KG |
94 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 2422001 027 OTHER REFERENCE : 9102036189 H S CODE NO S: 40117000, 40118000 SHI PPING BI LL NO.:7861897 DAT E: 31-01-2022 NET WT. 7933.001 KGS FREIGHT COL LECT == TIN NO. : 24210 700 432 CST NO. : 2471070043 2 IE CODE :-03 07085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147== = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM ; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES.C ARGO INTRANSIT TO HESSELBE IN/DUNLAP & KYL E/BATESVILL E 280 EUREKA STREET BATESV ILLE MISSISSIPPI- 38606 MI SSISSIPPI COUNTRY USA ONC ONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2022-04-16 |
217 PKG |
9378KG |
217 PACKAGE 193 NOS NEW P NEUMATIC TIRES + 12 TUBE S + 12 FLAP AS PER INVOIC E NO: SE 2422001126 OTHER REFERENCE NO: 9102036 2 89 NET WT.: 9378.372 KGS SHIPPING BILL NO .: 79 82840 DATE: 04-02-20 22 HS CODE N O : 40117000, 40118000 , 40139049 , 4012 9049FREIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT MEMPHIS RA IL RAMP(CY_CY) CARGO INTRA NSIT TO HESSELBEIN-TRUMANN 301 INDUSTRIAL DRIVE TRUM AN ARKANSA-72472 USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401170 |
2022-04-14 |
200 CTN |
9694.34KG |
200 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220020 49 OTHER REFERENCE NO: 9102 037245 NET WT.: 9694.572 KGS SHIPPING BILL NO.: 8571957 DATE: 28-02-2022 HS CODE NO : 40117000,40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401170 |
2022-04-14 |
78 CTN |
12162.38KG |
78 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200204 2 OTHER REFERENCE NO: 91020 37240 NET WT.: 12162.599 KGS SHIPPING BILL NO.: 8566154 DATE: 28-02-2022 HS CODE NO : 40117000,40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401170 |
2022-04-14 |
191 PKG |
10410KG |
191 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000752 OTHER REFERENCE NO: 91 02035896 NET WT. : 10410.152 KGS SHIPPIN G BILL NO.: 7696354 DATE: 24-01-2022 HS CODE N O :401 18000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT BOSTON , UNITED STATES. CARGO INTRANSIT K & M TIR E, INC MERRIMACK 4 WEB B DR MERRIMACK-03054 NEW HAMPS HIRE COUNTRY :USA ON CONS IGNEES OWN RISK AND RESPON SIBIL ITY == TIN NO. : 2421 0700432 CST NO. : 247 107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-04-14 |
230 PKG |
14006KG |
230 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2422000801 OTHER REFEREN CE : 910 2035956 HS CODE NO: 40112010 SHIPPING B IL L NO.: 7747229 DATE: 2 6-01-2022 NET WT. 14006 .516 KGS FREIGHT COLLECT C ARRIER RESP ONSIBILITY CEAS ES AT BOSTON, UNITED STATE S.CARGO INTRANSIT TO CEN TRAL TIRE COMPANY, I NC./SA NFORD 1307 MAIN STREET P.O . BOX 152 SANFORD-04073 MA INE COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. :24210 700432 CST NO. : 2471070 0432 IE COD E :-0307085279 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX:781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=E XPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401120 |
2022-04-14 |
364 PKG |
15822KG |
364 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001443 OTHER REFERENCE NO: 9102036661 SH IPPING BILL NO.: 8195444 DA TE: 14-02-2022 NET WT. : 15822.128 KGS HS CODE NO :40112010 FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK ANDRESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMA IL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL:781-321-3910 FAX: 781-322-2147 === EMAI L: Y OKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401120 |
2022-04-14 |
56 PKG |
14072KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 001380 OTHER REFERENCE NO: 9102036555 SHIPP ING BILL NO.: 8166963 DA TE: 11-02-2 022 NET WT.: 14072.912 KGS HS CODE NO : 40 118000 FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USAON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLI ANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX:781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EX PEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2022-04-14 |
303 PKG |
10972KG |
303 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001543 OTHER REFERENCE NO: 910 2036719 NET WT.: 10972.650 KGS SHIPPING BILL NO.: 8246524 DATE: 15-02-2022 HS CODE NO : 4 0117000,40118000 FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUS TON TX 77048 TE XAS COUNTRY : USA ON CONSIGNEES OWN R ISK ANDRESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =E MAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL:YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PAS SIAS=EXP EDITORS.COM |
HS 401170 |
2022-04-14 |
223 PKG |
8161KG |
223 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001544 OTHER REFERENCE N O: 9102 036730 NET WT.: 8 161.772 KGS SHIPPING BILL NO.: 8253951 DATE: 15-0 2-2022 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TE XAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PA SSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-04-14 |
346 PKG |
11379KG |
346 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001550 OTHER REFERENCE : 9102036753 SHIPPING BIL L NO. : 8263101 DATE : 16 -02-2022 HS CODE NOS: 4 0117000, 40118000 NE T WT: 11379.868 KGS FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT DENVER, CO, UN ITE D STATES. CARGO INTRANS IT TO TIRE RAMA AKA T HE TI RE GUYS/BILLINGS 1401 INDU STRIAL AVENUE BILLINGS- 59 101 MONTANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-04-14 |
142 PKG |
9364KG |
142 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001522 OTHER REFERENCE NO: 9102 036707 NET WT.: 9364.308 KGS SHIPPING BILL NO.:8237495 DATE: 15-02 -2022 HS CODE NO :401 18000 FREIGHT COLLECT CARRIER R ESPONSIBILITYCEASES AT HO USTON, UNITED STATES. CARG O IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PA RKW AY, E.HOUSTON TX 77048 TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710 700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-04-14 |
101 PKG |
7932KG |
101 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001535 OTHER REFERENCE NO : 91020 36749 NET WT.: 79 32.831 KGS SHIPPING BILL N O.:8262804 DATE: 16-02-2 022 HS CODE NO :40 118000 F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4 851 S. SAM HOUSTON PARKWAY , E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471 070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2022-04-14 |
305 PKG |
11764KG |
305 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001531 OTHER REFERENCE NO : 91020 36716 NET WT.: 11 764.326 KGS SHIPPING BIL L NO.: 8251927 DATE: 15-0 2-2022 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIERRESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S . SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-04-14 |
305 PKG |
9975KG |
305 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001530 OTHER REFERENCE N O: 9102 036718 NET WT.: 9 975.865 KGS SHIPPING BILL NO.: 8250596 DATE: 15-02-2 022 HS CODE NO :40118000 F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4 851 S. SAM HOUSTON P ARKWAY , E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 24710 70043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2022-04-14 |
389 PKG |
10224KG |
389 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001542 OTHER REFERENCE NO: 910 2036729 NET WT.: 10224.048 KGS SHIPPING BILL NO.: 8253949 DATE: 15-02-2022 HS CODE NO : 40 117000,40118000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL:781-321-3910 FAX : 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-04-14 |
43 PKG |
13991KG |
43 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 001376 OTHER REFERENCE NO : 9102036551 SHIP PING BILL NO.: 8157053 D A TE: 11-02-2022 NET WT.: 13991.462 KGS HS CODENO : 40118000 FREIGH T COLLECT CARRIER RESP ONSI BILITY CEASES AT HOUSTON, UNITED STATES.CARGO INTRA NSIT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUN TR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-3 21-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-04-14 |
364 PKG |
15822KG |
364 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001444 OTHER REFERENCE N O: 9102036662 SHI PPING BILL NO.: 8195438 DAT E: 14-02-2022 NET WT.: 15822.128 KGS HS CODE NO :40112010 FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOU STON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIBI LITY == TIN NO. : 24210700432 CS T NO. : 24 710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401120 |
2022-04-14 |
319 PKG |
15086KG |
319 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422001423 OTHER REFERENCE : 9 102036603 SHIPPI NG BILL NO.: 8187185 DATE : 12/2/2022 NET WT.: 15086.026 KGS HS CODE N O : 40112010 FREIGHT C OLLECT CARRIER RES PONSIB ILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT TO HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. :24710700432 I E CODE :-0307085279 =EMAIL : C USTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401120 |
2022-04-14 |
231 PKG |
9292KG |
231 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001413 OTHER REFERENCE NO : 91020 36591 NET WT.: 92 92.143 KGS SHIPPING BILL N O.:8188169 DATE: 12-02-20 22 HS CODE NO : 40 117000,4 0118000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-04-14 |
130 PKG |
9360KG |
130 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422001364 OTHER REFERENCE NO: 910 2036539 NET WT.: 9360.390 KGS SHIPPING BIL L NO.: 8154739 DATE: 11-0 2-2022 HS CODE NO : 401180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 24 7107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-04-14 |
52 PKG |
14269KG |
52 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 001374 OTHER REFERENCE NO : 910203 6550 NET WT.: 14 269.012 KGS SHIPPING BILL NO.: 8157364 DATE: 11-02- 2022 HS CODE NO : 40 118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON P ARKW AY, E.HOUSTON TX 77048 TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 2471 0700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-04-14 |
45 PKG |
14422KG |
45 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 001391 OTHER REFERENCE NO: 9102036566 SHIPP ING BILL NO.: 8166978 DATE: 11-02-2 022 NET WT.: 14422.041 KGS HS CODE NO :40118000 FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X:781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXP EDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2022-04-14 |
40 PKG |
13353KG |
40 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 001379 OTHER REFERENCE NO: 9102036554 SHIPP ING BILL NO.: 8165642 DA TE: 11-02-2 022 NET WT.: 13353.824 KGS HS C ODE NO :40118000 FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH AM 4851 S. S AM HOUSTON PA RKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY ==TI N NO. : 24210700432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401180 |
2022-04-14 |
66 PKG |
14271KG |
66 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2001386 OTHER REFERENCE NO : 9102036562 SHIP PING BILL NO.: 8166979 D ATE: 11-02-2022 NET WT.: 14271.468 KGS HS CODE NO : 40118000 FREIGH T COLLECT CARRIER RES PONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S . SA M HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2022-04-14 |
130 PKG |
8327KG |
130 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001373 OTHER REFERENCE NO: 9102 036549 NET WT.: 8327.490 KGS SHIPPING BILL NO.: 8150431 DATE: 11-0 2-2022 HS CODE NO : 4 01170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. S AM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CS T NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL:781-321-3910 FAX: 78 1-322-2147 === EMAIL: Y OKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-04-14 |
29 PKG |
15317KG |
29 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 001363 OTHER REFERENCE NO : 9102036538 SHIP PING BILL NO.:8149459 D A TE: 11-02-2022 NET WT.: 15317.356 KGS HS CODENO : 40118000 FREIGH T COLLECT CARRIER RESP ONSI BILITY CEASES AT HOUSTON, UNITED STATES.CARGO INTRA NSIT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUN TR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-3 21-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-04-14 |
114 PKG |
8271KG |
114 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001366 OTHER REFERENCE N O: 9102 036542 NET WT.: 8 271.338 KGS SHIPPING BILL NO.:8149349 DATE: 11-02- 2022 HS CODE NO : 4 0117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SA M HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-04-14 |
109 PKG |
13980KG |
109 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001367 OTHER REFERENCE N O: 9102036543 SHI PPING BILL NO.: 8149578 DAT E: 11-02-2022 NET WT.: 13980.606 KGS HS CODE NO :40117000, 40118 000 FREIGHT COLLECT CARR IE R RESPONSIBILITY CEASES AT HOUSTON, UNITEDSTATES. C ARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AN D RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-14 |
103 PKG |
7914KG |
103 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001439 OTHER REFERENCE NO: 9102 036639 NET WT.: 7914.129 KGS SHIPPING BILL NO.: 8194373 DATE: 13-02 -2022 HS CODE NO : 40 11700 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TE XAS COUNTRY :USA ON CONSI GNEES OWN RISK AND RESPONS IBIL ITY == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-14 |
219 PKG |
9230KG |
219 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001540 OTHER REFERENCE N O: 9102 036755 NET WT.: 9230.052 KGS SHIPPING B ILL NO.: 8266853 DATE: 1 6-02-2022 HS CODE NO : 401 17000,40118000 FREIGHT COL LECT CARRIERRESPONSIBILIT Y CEASES AT HOUSTON, UNITE D S TATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TI N NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL:781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-04-14 |
354 PKG |
10758KG |
354 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001478 OTHER REFERENCE NO : 9102 036641 NET WT.: 10758.459 KGS SHIPPING BIL L NO.: 8192680 DATE: 13- 02-2022 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. S AM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : U SA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST N O . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-04-14 |
129 PKG |
7690KG |
129 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE2 422001469 OTHER REFERENCE : 9102 036619 SHIPPING B ILL NO.: 8191306 DATE: 13-02-2022 NET WT: 7690.113 KGS HS CODE NOS: 40117000, 40118000 FREIG HT COLLECT == TIN N O. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 = EMAIL: EMAIL: CUSTOMS C OMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910FAX: 7 81-322-2147 === EMAIL:YOKO HAMATIRE-B OS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT DENVER,UNITE D STATES. CARGO INTRANSIT TO SCHROEDER S TIRE & RUBB ER/PIERCE 1205 HOPE AVE PI ERCE-80650 COLORADO COUNTR Y USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2022-04-14 |
24 PKG |
7575KG |
24 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22001486 OTHER REFERENCE : 9102036652 SHIPPING B ILL NO.: 8194542 DATE : 13-02-2022 HS CODE NO : 40117000 NET WT. 757 5.216 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT TO HE SSELBEIN/SHREVEPORT 1551 A IRPORT DRIVE SHREVEPORT-71 107 LOUISIANA C OUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-04-14 |
118 PKG |
8261KG |
118 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001475 OTHER REFERENCE NO : 9102 036635 NET WT.: 8261.026 KGS SHIPPING BILL NO.: 8192676 DATE: 13-0 2-2022 HS CODE NO : 4 01170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. S AM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CS T NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL:781-321-3910 FAX: 78 1-322-2147 === EMAIL: Y OKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-04-14 |
220 PKG |
13550KG |
220 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422001411 OTHER REFERENCE : 9 102036589 SHIPPI NG BILL NO.: 8183396 DATE : 12-02-2022 NET WT.: 13550.680 KGS HS CODE N O : 40112010 FREIGHT COL LECT CARRIER RES PONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT TO HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401120 |
2022-04-14 |
47 PKG |
14648KG |
47 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 001428 OTHER REFERENCE NO: 9102036606 NET WT .: 14648.296 KGS SHIPPI NG BILL NO .: 8183564 DATE : 12-02-2022 HS CODE NO : 4 0118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON,UNITED STAT ES. CARGO INTRANSIT TO YO UNGBLOOD AUTOMOTIVE & TIRE 375 LOUIS HENNA WEST AUST IN-78728 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK A ND RESPONSIBI LITY == TIN NO. : 24210700432 CST NO . : 24 710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-04-14 |
150 PKG |
8863KG |
150 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001523 OTHER REFERENCE N O: 9102 036708 NET WT.: 8 863.494 KGS SHIPPING BILL NO.:8234407 DATE: 15-02-2 022 HS CODE NO : 40 117000, 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SA M HOUST ON PARKWAY, E.HOUSTON TX 7 7048 TEXASCOUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-04-14 |
379 PKG |
10432KG |
379 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001539 OTHER REFERENCE NO : 91020 36732 NET WT.: 10 432.567 KGS SHIPPING BILL NO.: 8254235 DATE: 15-02- 2022 HS CODE NO : 4 0117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SA M HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-04-14 |
56 PKG |
12469KG |
56 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2001503 OTHER REFERENCE NO : 9102036679 HS COD E NO. 40117000, 40118000 S HIPPING BILL NO.: 82343 88 DATE: 15-02 -2022 N ET WT. 12469.505 KGS FREIGHT CO LLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, USA. CARGO INTRANSI T JEE TIRE SALES/HOU STON 9 372 WALLISVILLE ROAD HOUST ON-77013 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO. : 24210700432 C ST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PA SSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-04-14 |
130 PKG |
9360KG |
130 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001501 OTHER REFERENCE NO: 9102 036670 NET WT.: 9360.390 KGS SHIPPING BILL NO.:8222280 DATE: 14-02 -2022 HS CODE NO : 40 11800 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TE XAS COUNTRY :USA ON CONSI GNEES OWN RISK AND RESPONS IBIL ITY == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-04-14 |
46 PKG |
14334KG |
46 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 001482 OTHER REFERENCE NO: 9102036648 NET WT. : 14334.092 KGS SHIPPING BILL NO.: 8207497 DATE : 14-02-2022 HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON,UNITED STA TES. CARGO INTRANSIT TO Y OUNGBLOOD AUTOMOTIVE & TIR E 3 75 LOUIS HENNA WEST AUS TIN-78728 TEXAS COUNTRY US A ON CONSIGNEES OWN RISK AND RESPONSIB ILITY == TIN NO. : 24210700432 CST N O. : 2 4710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401180 |
2022-04-14 |
143 PKG |
13611KG |
143 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001485 OTHER REFERENCE NO: 9102 036651 NET WT.: 13611.248 KGS SHIPPING BIL L NO.: 8207559 DATE: 14-0 2-2022 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A NDRESPONSIBILITY == TIN N O. : 24210700432 C ST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-04-14 |
235 PKG |
11787KG |
235 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001491 OTHER REFERENCE NO: 9102 036653 NET WT.: 11787.637 KGS SHIPPING BIL L NO.: 8207498 DATE: 14-0 2-2022 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A NDRESPONSIBILITY == TIN N O. : 24210700432 C ST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-04-14 |
123 PKG |
8410KG |
123 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001499 OTHER REFERENCE N O: 9102 036671 NET WT.: 8 410.568 KGS SHIPPING BILL NO.:8203709 DATE: 14-02- 2022 HS CODE NO : 4 0117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SA M HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-04-14 |
46 PKG |
12649KG |
46 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2001497 OTHER REFERENCE N O: 9102036681 HS COD E NO. 40117000, 40118000 S HIPPING BILL NO.: 82109 11 DATE:14-02- 2022 NE T WT. 12649.247 KGS F REIGHT COL LECT CARRIER RES PONSIBILITY CEASES AT HOUS TON, USA. CARGO INTRANSIT JEE TIRE SALES/HOUST ON 937 2 WALLISVILLE ROAD HOUSTON -77013 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CS T NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL:781-321-3910 FAX: 78 1-322-2147 === EMAIL: Y OKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-04-14 |
364 PKG |
15820KG |
364 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001493 OTHER REFERENCE N O: 9102036682 SHI PPING BILL NO.: 8212199 DAT E: 14-02-2022 NET WT.: 15820.176 KGS HS COD E NO :40112010 FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401120 |
2022-04-14 |
104 PKG |
8105KG |
104 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001508 OTHER REFERENC E : 9 102036687 SHIPPIN G BILL NO.: 8223146 DATE: 14-02-2022 HS CODE NO: 40117000,40118000 N E T WT. 8105.373 KGS FRE IGHT COLLECT CAR RIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT TO HESSELBEIN/SHR E VEPORT 1551 AIRPORT DRIVE SHREVEPORT-71107 LOUISIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2CST NO. : 24710700432 IE CODE :-0307085279 = EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.CO M TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2022-04-14 |
364 PKG |
15822KG |
364 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422001507 OTHER REFERENCE : 91 02036685 SHIPPIN G BILL NO.: 8222021 DATE : 14-02-2022 NET WT.: 15822.128 KGS HS CODE NO : 40112010 FREIGHT CO LLECT CARRIER RESPO NSIBILI TY CEASES AT HOUSTON, UNIT ED STATES.CARGO INTRANSIT HOUSTON WH AM 4851 S. SA M H OUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 2 4710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401120 |
2022-04-14 |
193 PKG |
10688KG |
193 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001573 OTHER REFERENCE NO: 910 2036759 NET WT.: 10688.418 KGS SHIPPING BI LLNO.: 8275180 DATE: 16- 02-2022 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. S AM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : U SA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST N O . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-04-14 |
75 PKG |
13493KG |
75 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001556 OTHER REFERENCE NO: 9102036748 HS C ODE NO. 40117000, 4011800 0 SHIPPING BILL NO.: 826 9902 DATE: 16-02-2 022 NET WT. 13493.71 8 KGS FRE IGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, USA. CARGO IN TRANSIT JEE TIRE SAL ES/HOU STON 9372 WALLISVILLE ROAD HOUSTON-77013 TEXAS COUNT RY : USA ON CONSIGNEES OW N R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279=EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2022-04-14 |
288 PKG |
9842KG |
288 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001601 OTHER REFERENCE NO : 91020 36787 NET WT.:984 2.791 KGS SHIPPING BILL NO .: 8302622 DATE: 17-02-202 2 HS CODE NO : 40117000,40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES .CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: C USTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2022-04-14 |
281 PKG |
9002KG |
281 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001577 OTHER REFERENCE N O: 9102 036763 NET WT.: 9 002.508 KGS SHIPPING BILL NO.: 8277022 DATE: 16-02 -2022 HS CODE NO :4 0118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEX AS COUNTRY :USA ON CONSIG NEES OWN RISK AND RESPONSI BIL ITY == TIN NO. : 242107 00432 CST NO. : 247 10700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-04-14 |
153 PKG |
8030KG |
153 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000718 OTHER REFERENCE: 9 101040258SHIPPING BILL NO . 4000724 DTD: 30/01/2022 HS CODE NO: 40117000, 401 18000 NET WT. 8030 .504 KG S CARRIER RESPONSIBILITY C EASES AT SALT LAKE CITY, U NITED STATES. CARGO INTRAN SIT TO COMMERCIAL TIRE/MER IDAN 2095 E COMMER CIAL ST MERIDAN-83642 IDAHO COUNT RY : USA ONCONSIGNEES OWN RISK AND RESPONSIBILITY = =TE L 91-462-2911233-34 FA X 91-462-2300925 IE C ODE : - 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-04-13 |
146 PKG |
6955KG |
146 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011376 OTHER REFERENC E: 910203 4642 SHIPPING BIL L NO.: 6904303 DATE: 2 1-11-2021 HS CODE NO: 40117000 NET WT: 6955. 294 KGS == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: C USTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT SALT LAKE CITY. CARGO INTRANSIT TO COMMERCIAL TIRE/MERIDAN 20 95 E COMMERCIAL ST MERIDAN -83642 IDAHO COUNTRY : USAON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2022-04-13 |
129 PKG |
10069KG |
129 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421011281 OTHER REFEREN CE: 910203 4542 SHIPPING BI LL NO.: 6851260 DATE: 18 -12-2021 HS CODE NO: 40117000, 40118000 NET WT : 10069.850 KGS == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT SALT LAKE CITY, UT. CAR GO INTRANSIT TO COMMERCIAL TIRE/MERIDAN 2095 E COMME RCIAL ST MERIDAN-83642 IDA HOCOUNTRY : USA ON CONSIG NEES OWN RISK AND RE SPONSI BILITY. |
HS 401170 |
2022-04-12 |
206 PKG |
7632KG |
206 NEW PNEUMATIC TIRES AS PER INVOICE NO. S E332200 0152, SE3322000154 OTHER R EFERENCE: 9101039500, 9101 039605 SHIPPING BILL NO: 4 000188 DATED: 09.01.2022 HS CODE NOS: 4011700 0 NET WT. 7632.263 KGS CARRIER RESPONSIBILI TY CEASES AT NASHVILLE. CARGO INTRANSIT TO DUNLOP AND KYLE TIRE C O./MADISON 530 MYATT DR. M ADISON-37115 TENNESSEE COU NTRY: USA ON CO NSIGNEES OW N RISK AND RESPONSIBILITY. == TEL# 91-462-2911233-3 4 FAX # 91-462-2300925 I E CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX:781-322-2147 === EMAIL : ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2022-04-12 |
57 PKG |
8975KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21010326 OTHER REFERENCE : 9101039 229 SHIPPING BILL NO. 4009 934 DATED : 28.12.2021 HS C ODE NOS : 40117000, 4011 8000 NET WT : 8975.616 KGS == TEL # 91-462-2911233-3 4 FAX # 91- 462-2300925 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-32 1-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT ME MPHIS RAIL RAMP(CY_CY) CAR GO INTRANSIT TO HESSELBEIN /TRUMANN, 301 INDUSTRIAL DRIVE,TRUMAN-72472, ARKAN SAS U.S.A. ON CONSIGNEES O WN RISK AND R ESPONSIBILIT Y. |
HS 401170 |
2022-04-12 |
220 PKG |
13550KG |
220 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000095 OTHER REFERENCE NO: 9102 035239 NET WT.: 13550.680 KGS SHIPPING BILL NO.:7301026 DATE : 06-01-2022 HS CODE NO : 40112010 FREIGHT COLLECT C ARRIER RESPONSI BILITY CEAS ES AT CHARLOTTE, UNITED ST ATES. CARGO INTRANSIT TO K INGS TIRE SERVICE, INC 6 32 0 AIRPORT RD BLUEFIELD-247 01 WEST VIRGINIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =E MAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL:YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PAS SIAS=EXPE DITORS.COM |
HS 401120 |
2022-04-12 |
212 PKG |
13706KG |
212 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000096 OTHER REFERENCE NO: 9102 035240 NET WT.: 13706.012 KGS SHIPPING BILL NO.:7301028 DATE : 06-01-2022 HS CODE N O : 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT CHARLOTTE, UNITED S TATES. CARGO INTRANSIT TO KINGS TIRE SERVICE, INC 63 20 AIRPORT RD BLUEFIELD-24 701 WEST VIRGINIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401120 |
2022-04-12 |
212 PKG |
13747KG |
212 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000097 OTHER REFERENCE NO: 9102 035241 NET WT.: 13747.328 KGS SHIPPING BILL NO.: 7301049 DATE : 06-01-2022 HS CODE NO : 40112010 FREIGHT COLLECT C ARRIER RESPONSI BILITY CEAS ES AT CHARLOTTE, UNITED ST ATES. CARGO INTRANSIT TO K INGS TIRE SERVICE, INC 6 32 0 AIRPORT RD BLUEFIELD-247 01 WEST VIRGINIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =E MAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL:YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PAS SIAS=EXPE DITORS.COM |
HS 401120 |
2022-04-12 |
226 PKG |
14281KG |
226 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000107 OTHER REFERENCE NO: 91020 35249 NET WT.: 14281.580 KGS SHIPPING BIL L NO.: 7302407 DATE: 06-01-2022 HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT CHARLOTTE, UNITED STATES. CARGO INTRANSIT TO KINGS TIRE SERVICE, INC 6 320 AIRPORT RD BLUEFIELD-2 4701 WEST VIRGINIA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY = = TIN NO. : 24210700432 CST NO. :24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401120 |
2022-04-12 |
212 PKG |
12992KG |
212 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000077 OTHER REFERENCE NO: 9102 035225 NET WT.: 12992.795 KGS SHIPPING BILL NO.:7292041 DATE : 06-01-2022 HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT CHARLOTTE, UNITED STATES. CARGO INTRANSIT TO KINGS TIRE SERVICE, INC 6 320 AIRPORT RD BLUEFIELD-2 4701 WEST VIRGINIACOUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL:C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 78 1-321-3910 FAX: 781-322-2147 === EMAI L:YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401120 |
2022-04-12 |
248 PKG |
14543KG |
248 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2000919 OTHER REFERENCE N O.: 91020 36078 SHIPPING BI LL NO.: 7809346 DATE: 28-01-2022 NET WT. 14543. 590 KGS HS CODE N OS: 40 112010 FREIGHT PREPAID CAR EER RESPON SIBILTY CEASES A T DISCHARGE AT PORT EVERGL ADES, USA. CARGO IN TRANSI T TO FINAL DESTINAT ION CEN TRAL TIRE CO. 8275 NW 74 S TREET MEDLEY-33166 FLORIDA COUNTRY USA. ON CONSIGNEE S OWN RISK, RESPONSIBILTY AND EXPENSE. === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM EAGLES FREIGHT HB L# OBOFEF00702, MSC SHOULD FILE AMS ON OUR BEHALF UN DER THERE OWN SCAC CODE |
HS 401120 |
2022-04-12 |
291 PKG |
15952KG |
291 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2000839 OTHER REFERENCE NO .: 9102035996 SHIPPING BIL L NO.: 7748883 DATE: 2 6-01-2022 NET WT. 15952. 275 KGS HS CODE N OS: 40 112010 FREIGHT PREPAID CAR EER RESPON SIBILTY CEASES A T DISCHARGE AT PORT EVERGL ADES, USA. CARGO IN TRANSI T TO FINAL DESTINAT ION CEN TRAL TIRE CO. 8275 NW 74 S TREET MEDLEY-33166 FLORIDA COUNTRY USA. ON CONSIGNEE S OWN RISK, RESPONSIBILTY AND EXPENSE. === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401120 |
2022-04-12 |
212 PKG |
13775KG |
212 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000106 OTHER REFERENCE NO : 910203 5248 NET WT.: 13 775.760 KGS SHIPPING BILL N O.: 7303085 DATE: 06- 01-2022 HS CODE NO : 40112 010 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT CHARLOTTE, UNITED STATES. CARGO INTRANSIT TO KINGS TIRE SERVICE, INC 6320 AIR PORT RD BLUEFIELD-24701 WE ST VIRGINIA C OUNTRY : USA ON CONSIGNEES OWN RISK A ND RE SPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401120 |
2022-04-12 |
212 PKG |
13057KG |
212 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000094 OTHER REFERENCE NO: 9102 035238 NET WT.: 13057.928 KGS SHIPPING BILL NO.: 7299584 DATE : 06-01-2022 HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT CHARLOTTE, UNITED STATES. CARGO INTRANSIT TO KINGS TIRE SERVICE, INC 6 320 AIRPORT RD BLUEFIELD-2 4701 WEST VIRGINIACOUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL:C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 78 1-321-3910 FAX: 781-322-2147 === EMAI L:YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401120 |
2022-04-12 |
78 PKG |
9749KG |
78 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE33 22000104, SE3322000105 OTH ER REFERENCE: 9101039473, 9101039557 SHIPPING BILL NO : 4000139 DATED: 08.01 .2022 HS CODE NO: 40 117000 NET WT: 9749.830 KGS CAR RIER RESPONS IBILITY CEASES AT MEMPHIS, UNITED STATES . CARGO INTRANSIT TO BOBB Y HENARD TIRE SERVICE, 308 E CYPRESS STREET, BRINKLE Y-72021 ARKANS AS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. ==TE L 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :-03 07085279 = EMAI L: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-04-11 |
18 PKG |
11413KG |
18 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE3 322000576 OTHER REFERENCE : 91010400 83 SHIPPING BILL NO. 4000588 DATED : 25.01 .2022 HS CODE NOS: 401170 00 NET WT. 11413.278 KGS G ROSS WT. 11413.278 KGS == TEL 91-462-2 911233-34 FAX 91-462-2300925 IE CODE :- 0307 085279 = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-O HT. COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPO NS IBILITY CEASES AT POD-HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM48 51 S. S AM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN COST, RISK AN D RESPON SIBILITY |
HS 401170 |
2022-04-11 |
18 PKG |
11413KG |
18 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE3 322000588 OTHER REFERENCE : 91010401 04 SHIPPING BILL NO. 4000600 DATED : 25.0 1. 2022 HS CODE NOS: 40117 000 NET WT. 11413.27 8 KGS GROSS WT. 11413.278 KGS == TEL 91-462 -2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA- O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM;AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT POD-H OUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH A M4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIGN EES OWN COST,RISK AND RESP ONSIBILITY |
HS 401170 |
2022-04-11 |
178 PKG |
12974KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322000617 OTHER REFERENCE : 91010401 25 SHIPPINGBILL NO. 40006 25 DATED : 26.01.2022 HS COD E NOS: 40117000 , 4011 8000 , 40129020 , 401 29030 NET WT. 12974.773 KGS GR OSS WT. 12974 .773 KGS == TEL 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 0307085279 = EMAIL: CUST O MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONS IBILITY CEASES AT POD-HOUS TON, UNITED STATES. CARGO INTRANSI T HOUSTON WH AM48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CON SIGNEES OWN COST,RISK AND RESPONS IBILITY |
HS 401170 |
2022-04-11 |
294 PKG |
8483KG |
294 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000494 OTHER REFERENCE : 9101039984SHIPPING BILL N O. 4000508 DATE: 22.01.202 2 HS CODE NO : 40117000, 4 0118000 NET WT. 848 3.449 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT POD-H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GN EES OWN COST,RISK AND RESP ONSIBILITY |
HS 401170 |
2022-04-11 |
319 PKG |
8159KG |
319 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000502 OTHER REFERENCE : 9101039996SHIPPING BILL N O. 4000517 DATE: 22.01.202 2 HS CODE NO : 40117000, 4 0118000 NET WT. 815 9.067 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT POD-H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GN EES OWN COST RISK AND RESP ONSIBILITY |
HS 401170 |
2022-04-11 |
230 PKG |
8101KG |
230 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000525 OTHER REFERENCE : 9101040025SHIPPING BILL N O. 4000537 DATE: 23.01.202 2 HS CODE NO : 40117000, 4 0118000 NET WT. 810 1.007 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT POD-H OUSTON,UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GN EES OWN COST,RISK AND RESP ONSIBILITY |
HS 401170 |
2022-04-11 |
235 PKG |
8190KG |
235 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000523 OTHER REFERENCE : 9101040023SHIPPING BILL N O. 4000535 DATE: 23/01/202 2 HS CODE NO : 40117000, 4 0118000 NET WT. 819 0.333 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT POD-H OUSTON,UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GN EES OWN COST,RISK AND RESP ONSIBILITY |
HS 401170 |
2022-04-11 |
231 PKG |
7629KG |
231 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22000565 OTHER REFERENCE : 91010400 69 SHIPPING BILL NO. 4000576 DATE: 24.01. 20 22 HS CODE NO : 40117000 , 40118000 NET WT. 7629.0 45 KGS ==TEL 91-462-29112 33-34 FAX 9 1-462-2300925 IE CODE :- 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781- 321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT PDO-HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CO N SIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2022-04-11 |
244 PKG |
8306KG |
244 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22000566 OTHER REFERENCE : 91010400 68 SHIPPING BILL NO. 4000577 DATE: 24.01. 20 22 HS CODE NO : 40117000 , 40118000 NET WT. 8306.2 82 KGS ==TEL 91-462-29112 33-34 FAX 9 1-462-2300925 IE CODE :- 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781- 321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT POD-HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CO N SIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2022-04-11 |
229 PKG |
9705KG |
229 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000568 OTHER REFERENCE : 9101040073SHIPPING BILL N O. 4000579 DATE: 25.01.202 2 HS CODE NO : 40117000, 4 0118000 NET WT. 970 5.924 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT POD-H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GN EES OWN COST RISK AND RESP ONSIBILITY |
HS 401170 |
2022-04-11 |
166 PKG |
7966KG |
166 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. S E3322000629 OTHER REFERENC E : 910 1040156 SHIPPING BILL NO. 4000636 DATED : 27.01.2022 HS CODE NO : 40117000 NET WT. 79 66.008 KGS == TEL # 91-46 2-2911233-34 FAX # 91-462 -2300925 IE CODE :- 030708 5279 = EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EM AIL: ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT POD-HOUSTON CARG O INTRANSIT TOHOUSTON, U NITED STATES. CARGO INTRA NSIT TO HOUSTON WH AM, 485 1 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 COUNTRY : USA ON CONSIGNEES OWN CO ST RISK AND RESPONSIBILITY . |
HS 401170 |
2022-04-11 |
18 PKG |
10840KG |
18 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE3 322000607 OTHER REFERENCE : 91010401 32 SHIPPING BILL NO. 4000615 DATED : 26.01 .2022 HS CODE NOS: 401170 00 NET WT. 10840.698 KGS G ROSS WT. 10840.698 KGS FRE IGHT COLLEC T == TEL 91-462 -2911233-34 FAX 91-462-23 00 925 IE CODE :- 030708527 9 = EMAIL: CUSTOMSCO MPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE -BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT POD-HOUSTON, UNITE D STATES. CARGO INTRANSIT HOU STON WH AM4851 S. SAM HOUSTON PARKWAY, E. HO UST ON-77048 TEXAS COUNTRY : U SA ON CONSIG NEES OWN COS T, RISK & RESPONSIBILITY. |
HS 401170 |
2022-04-11 |
152 PKG |
10654KG |
152 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22000673 OTHER REFERENCE : 91010401 99 SHIPPING BILL NO. 4000677 DATE: 28.01. 20 22 HS CODE NO : 40117000 , 40118000 NET WT. 10654. 270 KGS ==TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EM AIL:CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781 -321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT POD-HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN COST,RISK AN D RESPONSIBILITY |
HS 401170 |
2022-04-11 |
149 PKG |
8931KG |
149 NOS NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2422001059 OTHER REFERENC E NO: 9102036224 NET WT .: 8931.776 KGS SHIPPING BILL NO.: 7898036 DATE: 0 1-02-2022 HS CODE NO : 401 17000,40118000 FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITE DSTATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-04-11 |
150 PKG |
14705KG |
150 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001051 OTHER REFERENCE NO : 91020 36215 NET WT.: 14 705.166 KGS SHIPPING BILL NO.: 7878909 DATE: 31-01 -2022 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. S AM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-04-11 |
103 PKG |
17056KG |
103 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000997 OTHER REFERENCE NO : 9102036159 SHIP PING BILL NO.: 7846142 DA TE: 30-01-2022 NET WT.: 17056.228 KGS HS COD E NO :40117000, 40118 000 FREIGHT COLLECT CA RRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COMTEL: 781- 321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-11 |
204 PKG |
9528KG |
204 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001005 OTHER REFERENCE NO: 910 2036167 NET WT.: 9528.670 KGS SHIPPING B ILL NO.: 7872432 DATE: 31-01-2022 HS CODE NO : 40 117000,40118000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL:781-321-3910 FAX : 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-04-11 |
100 PKG |
14427KG |
100 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000988 OTHER REFERENCE N O: 9102036150 SHI PPING BILL NO.: 7846280 DA TE: 30-01-2022 NET WT.: 14427.006 KGS HS CODENO : 40118000 FREIG HT COLLECT CARRIER RESP ONS IBILITY CEASES AT HOUSTON, UNITED STATES.CARGO INTR ANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSI BILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2022-04-11 |
622 PKG |
8861KG |
622 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422001137 OTHER REFERENCE : 91020362 97 SHIPPING BILL NO.: 7976549 DATE: 04- 02 -2022 HS CODE NOS 40117 000 NET WT. 8861.068 KGS F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INT RANSIT TO GATEWAY TIRE OF TEXAS/CARROLTON 152 5 W. BELTLINE RD CARROLTON-7500 6 TEXAS COUNTRY USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 2 4710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-11 |
63 PKG |
11186KG |
63 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 000907 OTHER REFERENCE NO: 9102036061 NET WT.: 111 86.885 KGS SHIPPING BILL N O.: 7806499 DATE: 28-01-20 22 HS CODE NO : 40117000,4 0118000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOU STO N PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-04-11 |
285 PKG |
14322KG |
285 PACKAGE 221 NOS NEW P NEUMATIC TIRES + 32 TUBES + 32 FLAPS AS PER INVOICE NO: SE242200087 9 OTHER REFERENCE NO: 910203603 7 SHIPPING BILL N O.: 7821690 DATE: 29-01 -2022 NET WT.: 14322 .032 KGS HS CODE N O : 4011 7000, 40118000, 40139090, 40129049, 40139049 FREIGHT COLLECT CARRIER RESPONSIB IL ITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT TO HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY :USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=E XPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2022-04-11 |
178 PKG |
12558KG |
178 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000908 OTHER REFERENCE NO: 910 2036062 NET WT.: 12558.696 KGS SHIPPING BILL NO.: 7805713 DATE: 28 -01-2022 HS CODE NO : 4011 7000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGOINTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON P ARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBIL ITY == TIN NO. : 24 210700432 CST NO. : 247 1 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-11 |
155 PKG |
9097KG |
155 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000904 OTHER REFERENCE NO: 910 2036058 NET WT.: 9097.321 KGS SHIPPING B ILL NO.: 7803504 DATE: 28- 01-2022 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SA M H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL : CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIA S=EXPEDIT ORS.COM |
HS 401170 |
2022-04-11 |
166 PKG |
8679KG |
166 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000898 OTHER REFERENCE N O: 9102 036071 NET WT.: 8 679.004 KGS SHIPPING BILL NO.: 7812899 DATE: 28-01- 2022 HS CODE NO : 4 0117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SA M HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-04-11 |
388 PKG |
10877KG |
388 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001012 OTHER REFERENCE NO: 910 2036174 NET WT.: 10877.745 KGS SHIPPING BILL NO.: 7878712 DATE: 31 -01-2022 HS CODE NO : 4011 7000,40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-04-11 |
178 PKG |
12091KG |
178 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000899 OTHER REFERENCE N O: 9102036068 SHI PPING BILL NO.: 7812922 DA TE: 28-01-2022 NET WT.: 12091.424 KGS HS CO DE NO :40117000, 401 18000 FREIGHT COLLECT C ARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-11 |
95 PKG |
7850KG |
95 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2000987 OTHER REFERENCE N O: 910 2036149 NET WT.: 7850.705 KGS SHIPPING BI LL NO.: 7865365 DATE: 3 1-01-2022 HS CODE NO : 401 17000 FREIGHT COLLECT CARR IER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-11 |
327 PKG |
8458KG |
327 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001014 OTHER REFERENCE : 9102036176 SHIPPING BIL L NO.: 7850016 DATE: 31 - 01-2022 HS CODE NOS 4011 7000, 40118000 NET WT. 845 8.175 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT TO GA TEWAY TIRE OF TEXAS/ CARROL TON 1525 W.BELTLINE RD CAR ROLTON-75006 TEXAS COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PA SSIAS=EXPED ITORS.COM |
HS 401170 |
2022-04-11 |
205 PKG |
9456KG |
205 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000948 OTHER REFERENCE NO: 910 2036110 NET WT.: 9456.135 KGS SHIPPING B ILL NO.: 7833399 DATE: 29- 01-2022 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SA M H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL : CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIA S=EXPEDIT ORS.COM |
HS 401170 |
2022-04-11 |
200 PKG |
13048KG |
200 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001043 OTHER REFERENCE NO: 910 2036205 NET WT.: 13048.952 KGS SHIPPING BILL NO.: 7873181 DATE: 31-01-2022 HS CODE NO : 40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGOINTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILI TY == TIN NO. : 24210700432 CST NO. : 24 71 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2022-04-11 |
229 PKG |
9650KG |
229 PACKAGE 191 (NOS) NEW PNEUMATIC TIRES + 19 TUBE S + 19 FLAP AS PER INVOICE NO. SE2422001025 OTHER R EFERENCE NO : 9102036188 N ET WT. 9650.874 KGS SHIP PING BILL NO.: 78 61905 DATE: 31-01-2022 HS COD E NOS: 4 0117000, 4011 8000 , 40139090 , 40129049 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT TO HESSELBEIN TIRE/SAN ANTONIO 4823 COR NER PA RKWAY SAN ANTONIO-78 219 TEXAS COUNTRY USA ONCONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-04-11 |
122 PKG |
10726KG |
122 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001016 OTHER REFERENCE NO : 91020 36179 NET WT.: 10 726.243 KGS SHIPPING BILL NO.: 7850017 DATE: 31-01- 2022 HS CODE NO : 4 0117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SA M HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-04-11 |
90 PKG |
15863KG |
90 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 000990 OTHER REFERENCE NO : 9102036152 SHIP PING BILL NO.: 7846284 D A TE: 30-01-2022 NET WT.: 15863.850 KGS HS CODENO : 40118000 FREIGH T COLLECT CARRIER RESP ONSI BILITY CEASES AT HOUSTON, UNITED STATES.CARGO INTRA NSIT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUN TR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-3 21-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-04-11 |
118 PKG |
14455KG |
118 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000973 OTHER REFERENCE NO: 9102036135 S HIPPING BILL NO.:7856425 DAT E: 31-01-2022 NET WT.: 14455.283 KGS HS CODE NO :40117000, 40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITE D STATES . CARGO INTRANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK ANDRESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-11 |
183 PKG |
10240KG |
183 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000980 OTHER REFERENCE NO: 9102036142 S HIPPING BILL NO.: 7865359 D ATE: 31-01-2022 NET W T.: 10240.1 21 KGS HS CODE NO :40117000, 40118000 FREIGHTCOLLECT CARRIER RESPONSIBILITY CEA SES AT HO USTON, UNITED STA TES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE : -03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-04-11 |
404 PKG |
10364KG |
404 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001038 OTHER REFERENCE NO: 910 2036200 NET WT.: 10364.154 KGS SHIPPING BILL NO.: 7873391 DATE: 31-01-2022 HS CODE NO : 40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGOINTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILI TY == TIN NO. : 24210700432 CST NO. : 24 71 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2022-04-11 |
410 PKG |
9972KG |
410 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001044 OTHER REFERENCE NO: 910 2036206 NET WT.: 9972.955 KGS SHIPPING B ILL NO.:7880261 DATE: 31- 01-2022 HS CODE NO :4 01180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 T EXAS COUNTRY :USA ON CONS IGNEES OWN RISK AND RESPON SIBIL ITY == TIN NO. : 2421 0700432 CST NO. : 247 107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-04-11 |
37 PKG |
15501KG |
37 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2001035 OTHER REFERENCE N O: 910 2036196 NET WT.: 15501.068 KGS SHIPPING B IL L NO.: 7872397 DATE: 31- 01-2022 HS CODE NO :401180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 24 7107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-04-11 |
446 PKG |
10595KG |
446 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001045 OTHER REFERENCE NO: 910 2036207 NET WT.: 10595.724 KGS SHIPPING BILL NO.: 7868607 DATE: 31 -01-2022 HS CODE NO : 4011 7000,40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-04-11 |
187 PKG |
13734KG |
187 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001055 OTHER REFERENCE NO : 91020 36219 NET WT.: 13 734.244 KGS SHIPPING BILL NO.: 7882923 DATE: 31-01 -2022 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. S AM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-04-11 |
167 PKG |
11149KG |
167 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001056 OTHER REFERENCE NO : 91020 36220 NET WT.: 11 149.229 KGS SHIPPING BILL NO.: 7886094 DATE: 01-0 2-2022 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TE XAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PA SSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-04-11 |
217 PKG |
9395KG |
217 NOS NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2422001039 OTHER REFERENC E NO: 9102036201 NET WT .: 9395.695 KGS SHIPPING BILL NO.: 7860379 DATE: 31-01-2022 HS CODE NO : 40117000,40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOU STON TX 77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.P ASSIAS=EX PEDITORS.COM |
HS 401170 |
2022-04-11 |
71 PKG |
17203KG |
71 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2001030 OTHER REFERENCE N O: 910 2036186 NET WT.: 17203.654 KGS SHIPPING B IL L NO.: 7858079 DATE: 31-01-2022 HS CODE NO : 40 117000,40118000 FREIGHT CO LLECT CARRIERRESPONSIBILI TY CEASES AT HOUSTON, UNIT ED S TATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TE XAS COUNTRY : USA ON CONSIGNEES OWN RI SK ANDRESPONSIBILITY == T IN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-04-11 |
103 PKG |
15235KG |
103 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001049 OTHER REFERENCE NO : 91020 36213 NET WT.: 15 235.134 KGS SHIPPING BILL NO.: 7872174 DATE: 31.01 .2021 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. S AM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-04-11 |
106 PKG |
15307KG |
106 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001048 OTHER REFERENCE NO : 9102 036212 NET WT.: 15307.356 KGS SHIPPING BIL L NO.: 7872228 DATE: 31.0 1.2021 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A NDRESPONSIBILITY == TIN N O. : 24210700432 C ST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-04-11 |
85 PKG |
15376KG |
85 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2001074 OTHER REFERENCE N O: 9102036240 SH IPPING BILL NO.: 7927939 DATE: 02-02-2022 NET WT. : 15376.010 KGS HS CODE N O : 40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT H OUSTON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2022-04-11 |
85 PKG |
13846KG |
85 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 001082 OTHER REFERENCE NO: 9102036248 SHIP PING BILL NO.: 7945564 D ATE: 03-02- 2022 NET WT.: 13846.888 KGS HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM HOU STON PA RKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY ==TIN NO. : 24210700432 CST NO. : 2471070043 2 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2022-04-11 |
71 PKG |
17111KG |
71 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 001083 OTHER REFERENCE NO: 9102036249 SHIP PING BILL NO.: 7945622 D ATE: 03-02- 2022 NET WT.: 17111.402 KGS H S CODE NO : 40 118000 FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY== TIN NO. : 24210700432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX:781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EX PED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401180 |
2022-04-11 |
275 PKG |
9513KG |
275 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001115 OTHER REFERENCE NO: 910 2036280 NET WT.: 9513.485 KGS SHIPPING B ILL NO.:7954309 DATE: 03- 02-2022 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SA M H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL : CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIA S=EXPEDIT ORS.COM |
HS 401170 |
2022-04-11 |
69 PKG |
12724KG |
69 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 001131 OTHER REFERENCE NO: 9102036305 SHIP PING BILL NO.: 7968061 DATE: 03-02-2 022 NET WT.: 12724.988 KGS HS CODE NO :40117000, 401 18000 FREIGHT COLLECT CARR IER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24 710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-11 |
130 PKG |
9361KG |
130 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001157 OTHER REFERENCE N O: 9102 036323 NET WT.: 9 361.430 KGS SHIPPING BILL NO.: 7996740 DATE: 04-02- 2022 HS CODE NO : 4 0118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEX AS COUNTRY :USA ON CONSIG NEES OWN RISK AND RESPONSI BIL ITY == TIN NO. : 242107 00432 CST NO. : 247 10700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-04-11 |
214 PKG |
9023KG |
214 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001165 OTHER REFERENCE N O: 9102 036331 NET WT.: 9 023.112 KGS SHIPPING BILL NO.:8008354 DATE: 05-02- 2022 HS CODE NO : 4 0117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SA M HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-04-11 |
174 PKG |
9523KG |
174 NOS NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2422001166 OTHER REFEREN CE NO: 9102036332 NET WT .: 9523.602 KGS SHIPPING B ILL NO.: 8008348 DATE: 05-02-2022 HS CODE N O : 40 117000,40118000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT EDSTATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-04-11 |
180 PKG |
10892KG |
180 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE2422001167 OTHER REFEREN CE : 91 02036333 HS CO DE NOS: 40117000, 4011800 0, 40129049, 40139030, 401 39049 SHIPPING BILL NO.: 8007274 DATE: 05-02-202 2 NET WT.: 10892.781 KGS FREIGHT COLLECT CARRIE R RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT TO SOUTHER N TIRE MART GRAND PRAIRIE 2951 NORTH GREAT SW PKWY S TE. 100 (STORE 51) GRAND P RAIRIE, TX-75050 TEXAS COU NTRY USA ON CONSIGNEES OW N RISK AND RESPONS IBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMA TIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2022-04-11 |
65 PKG |
15837KG |
65 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 001162 OTHER REFERENCE NO : 9102036328 SHIP PING BILL NO.: 8010676 D A TE: 05-02-2022 NET WT.: 15837.440 KGS H S C ODE NO : 40118000 FREI GHT COLLECT CARRIER R ESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO.: 24710700432 IE CODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 030708 |
2022-04-11 |
234 PKG |
12043KG |
234 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001173 OTHER REFERENCE N O: 9102 036341 NET WT.: 1 2043.204 KGS SHIPPING BILL NO.:8019560 DATE: 05-02 -2022 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. S AM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-04-11 |
199 PKG |
9504KG |
199 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001345 OTHER REFERENCE NO: 910 2036523 NET WT.: 9504.447 KGS SHIPPING B ILL NO.: 8132197 DATE: 1 0-02-2022 HS CODE NO :4011 8000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTO N P ARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 24 71 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-04-11 |
220 PKG |
13500KG |
220 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001192 OTHER REFERENCE N O: 9102036356 HS COD E NO. 40112010 SHIPPING B ILL NO.: 8021018 DA TE: 05-02-2022 NE T WT. 13500.810 KGS FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, USA . CARGO INTRANSIT JEE TIRE SALES/HOUSTON 9372 WALLI S VILLE ROAD HOUSTON-77013 T EXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILI TY == TIN NO. : 242 10700432 CST NO. : 2471 0 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-04-11 |
344 PKG |
15419KG |
344 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422001193 OTHER REFERENCE NO: 9102036373 HS CODE NO. 40112010 SHIPPING BI LL NO.: 8023464 DATE: 06-02-2022 NET WT. 15419.240 KGS F REIGHT COLLECT CAR RIER RES PONSIBILITY CEASES AT HOUS TON, USA.CARGO INTRANSIT JEE TIRE SALES/HOUSTON 937 2 WALLISVILLE ROAD HOUSTON -77013 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK A ND RESPONSI BILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401120 |
2022-04-11 |
212 PKG |
13775KG |
212 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422001177 OTHER REFERENCE NO: 9102036345 HS C ODE NO. 40112010 SHIPPING BI LL NO.: 8018904 DAT E: 05-02-2022 NET WT. 13775.760 KGS FREIGHT COLLECT CARRIER RE SPONSIBI LITY CEASES AT HOUSTON, USA. CARGO INTRANSIT TO JE E TIRE SALES/HOUSTON 9372 WA LLISVILLE ROAD HOUSTON-7 7013 TEXAS COUNTRY :USA O N CONSIGNEES OWN RISK AND RESPONSIBIL ITY == TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401120 |
2022-04-11 |
72 PKG |
12718KG |
72 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001164 OTHER REFERENCE NO: 9102036330 SH IPPING BILL NO.: 8023885 D A TE: 06-02-2022 NET WT.: 12718.850 KGS HS CODENO :40117000, 401180 00 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITEDSTATES. CA RGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 TE X AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-11 |
347 PKG |
12386KG |
347 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001176 OTHER REFERENC E : 91020 36344 SHIPPING BI LL NO. : 8018055 DATE : 0 5-02-2022 NET WT. 12386.1 15 KGS HS CODE NO S: 4011 7000, 40118000 FREIGHT COL LECT CARR IER RESPONSIBILIT Y CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT TO US AUTOFORCE 5007 EI SENHAUER ROAD SAN ANTONIO- 78218 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-04-11 |
138 PKG |
8910KG |
138 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001215 OTHER REFERENCE NO: 910 2036379 NET WT.: 8910.774 KGS SHIPPING B ILL NO.: 8027001 DATE: 07-02-2022 HS CODE NO : 40 117000,40118000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL:781-321-3910 FAX : 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-04-11 |
208 PKG |
9432KG |
208 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001213 OTHER REFERENC E NO: 9102036377 NET W T.: 9432.488 KGS SHIPPIN G BILL NO.: 8026999 DATE : 07-02-2022 HS C ODE NO : 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. S AM HOUST ON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2022-04-11 |
259 PKG |
9442KG |
259 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001214 OTHER REFERENCE NO: 910 2036378 NET WT.: 9442.381 KGS SHIPPING B ILL NO.: 8027004 DATE: 07- 02-2022 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SA M H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL : CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIA S=EXPEDIT ORS.COM |
HS 401170 |
2022-04-11 |
335 PKG |
12497KG |
335 PACKAGE 173 NOS N EW PNEUMATIC TIRES + 81 TUBES + 81 FLAPS AS PE R INVOICE NO. : SE2422001 233 OTHER REFERENCE : 910203640 5 HS CODE NOS: 40117000, 40118000, 401290 49,40139049, 40139090 SH IPPING BILL NO.: 805 2155 DATE:07-02-2022 NET WT.: 12497.120 KGS FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRA NSI T TO SOUTHERN TIRE MART /GRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100 (ST ORE 51) GRANDPRAIRIE, TX- 75050 TEXAS COUNTRY USA ON CONS IGNEES OWN RISK AND RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE C ODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 - 322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-04-11 |
228 PKG |
8632KG |
228 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001279 OTHER REFERENCE NO: 9102 036453 NET WT.: 8632.480 KGS SHIPPING BILL NO.: 8081685 DATE: 08-02 -2022 HS CODE NO : 40 11700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO . : 24710700432 IE CODE :-03 07085279 =EMAIL:CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS= EXPEDITOR S.COM |
HS 401170 |
2022-04-11 |
193 PKG |
9766KG |
193 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001260 OTHER REFERENCE NO: 910 2036434 NET WT.: 9766.191 KGS SHIPPING B ILL NO.: 8072384 DATE: 08-02-2022 HS CODE NO : ,40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 7 10700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2022-04-11 |
135 PKG |
15171KG |
135 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001251 OTHER REFERENCE N O: 9102036426 SHI PPING BILL NO.: 8058100 DAT E: 08-02-2022 NET WT.: 15171.844 KGS HS CO DE NO : 40118000 FR EIGHT COLLECT CARRIER RE SP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401180 |
2022-04-11 |
136 PKG |
5242KG |
136 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001254 OTHER REFEREN CE: 91020 36429 SHIPPING BI LL NO.: 8061954 DATE: 08 -02-2022 HS CODE NOS: 4 0117000 NET WT. 5242 .692 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT DENVER,UNITED STATES. CAR GO INTRANSIT TO NELAND COM MERCIAL/SCOTTSBLUFF 358 8 I MMIGRANT TRAIL RD SCOTTSBL UFF-69361 NEBRASKA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2022-04-11 |
77 PKG |
17311KG |
77 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2001255 , SE2422001256 OTH ER REFERENCE NO: 9102036430, 9102036431 SHI PPING BILLNO.: 8062525 , 8061944 DATE: 08-02-202 2 NET WT.: 17,31 1.866 KGS HS CODE NO : 40 118000 FREIGHT COLLECT CAR RIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES . C ARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 24 71 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPE DITORS.COM |
HS 401180 |
2022-04-11 |
130 PKG |
9361KG |
130 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001253 OTHER REFERENCE NO : 91020 36428 NET WT.: 93 61.430 KGS SHIPPING BILL NO.: 8058517 DATE: 08-02 -2022 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. S AM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-04-11 |
95 PKG |
7850KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 001252 OTHER REFERENCE NO : 910203 6427 NET WT.: 78 50.705 KGS SHIPPING BILL N O.: 8057769 DATE: 08-02-2 022 HS CODE NO : 40 117000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PA RKWA Y, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 24710 7004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-11 |
55 PKG |
12949KG |
55 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2001265 OTHER REFERENCE N O: 910 2036437 NET WT.: 12949.976 KGS SHIPPING B IL L NO.: 8072320 DATE: 0 8-02-2022 HS CODE NO : 401 17000,40118000 FREIGHT COL LECT CARRIE R RESPONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S . SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K ANDRESPONSIBILITY == TI N NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASS IAS=EXPED ITORS.COM |
HS 401170 |
2022-04-11 |
113 PKG |
13481KG |
113 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001288 OTHER REFERENCE N O: 9102 036462 NET WT.: 1 3481.292 KGS SHIPPING BILL NO.: 8087912 DATE: 09-02 -2022 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. S AM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-04-11 |
151 PKG |
13209KG |
151 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001286 OTHER REFERENCE N O: 9102036460 SHI PPING BILL NO.: 8083962 DAT E: 09-02-2022 NET WT.: 13209.225 KGS H S COD E NO :40117000, 4011 8000 FREIGHT COLLECT CA RRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H AM 4 851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 070043 2 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 030708 |
2022-04-11 |
246 PKG |
14312KG |
246 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001290 OTHER REFERENCE : 9102036464 SHIPPING BIL L NO. : 8087202 DATE : 09-02-2022 HS CODE NOS: 40112010 NET WT: 14312.17 8 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT DENVER, CO, UNITED STAT ES. CARGO INTRANSIT TO TIR E RAMA AKA THE TIRE GUY S/B ILLINGS 1401 INDUSTRIAL AV ENUE BILLINGS-59101 MONTA NA COUNTRY USA ON CONSIGNE ES OW N RISK AND RESPONSIB ILITY == TIN NO. : 2421 070 0432 CST NO. : 247107004 32 IE CODE :-0 307085279 = EMAIL: CUSTOMSCOMPLIANCE=A TGTIRE.COM TEL: 781-321-39 10 FAX: 781-322-2147 ===E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMA NDA.PASSIAS =EXPEDITORS.COM |
HS 401120 |
2022-04-11 |
309 PKG |
11823KG |
309 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2422001315 OTHER REFEREN CE : 91020 36490 SHIPPING B ILL NO. : 8110193 DATE : 09 -02-2022 NET WT. 11823. 442 KGS HS CODE NOS: 4011 7000, 40118000 FREIGHT COL LECT CARRIE R RESPONSIBILIT Y CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT TO US AUTOFORCE 50 07 EI SENHAUER ROAD SAN ANTONIO- 78218 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CU STOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-04-11 |
204 PKG |
9948KG |
204 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001343 OTHER REFERENCE NO : 91020 36518 NET WT.: 99 48.201 KGS SHIPPING BILL N O.:8132059 DATE: 10-02-20 22 HS CODE NO : 40 117000,4 0118000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-04-11 |
300 PKG |
13224KG |
300 PACKAGE 158 NOS NEW PN EUMATIC TIRES + 7 1 TUBES + 71 FLAPS AS PER INVOIC E NO.: S E2422001338 OTHE R REFERENCE : 9102036 5 14 HS CODE NOS: 40117000 , 40118000, 4012904 9, 4013 9030, 40139049 SHIPPING BI LL NO.: 8 136244 DATE:10- 02-2022 NET WT.: 13224 . 889 KGS FREIGHT COLLECT C ARRIER RESPONSIBILI TY CEAS ES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT TO SO UTHERN TIRE MART/GRAND PRA I RIE 2951 NORTH GREAT SW P KWY STE. 100 (STORE51) GR AND PRAIRIE, TX-75050 TEXA S COUNTRY USA ON CONSIGNE ES OWN RISK AND RESPONSI B ILITY == TIN NO. : 242107 00432 CST NO. : 2 4710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 2 1-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-11 |
258 PKG |
14101KG |
258 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001603 OTHER REFERENCE : 9102036793 SHIPPING BIL L NO.: 8302636 DATE: 1 7-02-2022 HS CODE NO S 40112010 NET WT. 141 01 .656 KGS FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT BALTIMORE UNITED ST ATES. CARGO INTRANSIT TO M ARTINS TIRE ALIGNMENT C TR 222 WATER STREET NARVON -17555 PENNSYLV ANIA COUNTR Y USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401120 |
2022-04-11 |
264 PKG |
9763KG |
264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000711 OTHER REFERENCE : 9101040255SHIPPING BILL N O. 4000716 DATE: 29/01/202 2 HS CODE NO : 40117000, 4 0118000 NET WT. 976 3.109 K GS CARRIER RESPONSIBILITY CEASES AT BALTIMORE. CARGO INTRANSIT TO MARTINS TIRE ALIGNMENT CTR 222 WATE R STREET NARVON-17555 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWNRISK AND RE SPONSIBILITY. == TEL # 91- 462-2 911233-34 FAX # 91-4 62-2300925 IE CODE :- 0 307 085279 = EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-04-11 |
412 PKG |
12222KG |
412 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001016, SE3322001017 OTHE R REFERENCE : 9101040537, 9101040591 SHIPPING BILL N O. 4000995 DATE: 10.02.202 2 HS CODE NO : 40117000, 4 0118000 NET WT. 12222.420 KGS == TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EM AIL: CUSTOMSCOMPLIANC E=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT BALTIMORE, UNITED STATES. CARGO INTRANSIT TO FARME RS CH OICE TIRE SERVICE 492 7 OLD HWY 322 REEDSVILLE-1 7084 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2022-04-11 |
320 PKG |
12007KG |
320 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1010508 , SE3321010509 OT HER REFER ENCE : 9101039402 ,9101039404 , 9101039406 SHIPPING BILL NO. 4000030 , 4000031 , 4000032DATE: 02.01.2022 HS CODE NO : 4 0129020 NET WT. 12007.97 K GS CARRIER RESPONSIBILITY CEASES AT ATLANTA, GA. CAR GO INTRANSIT TO MCGRIF F TI RE - A/P 84 WALNUT STREET NE CULLMAN-35055 ALABAMA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. == TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307 085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL : YOKOHAMATIRE-BOS =EXPEDITORS.COM;AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401290 |
2022-04-11 |
110 PKG |
7669KG |
110 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001298 OTHER REFERENCE : 9101040888SHIPPING BILL N O. 4001250 DATE: 20.02.202 2 HS CODE NO : 40117000, 4 0118000 NET WT. 766 9.238 K GS == TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EM AI L: CUSTOMSCOMPLIANCE=ATG TIRE.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES ATNEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY RO AD, PA RKESBURG-19365 PENNS YLVANIA COUNTRY : USA ONC ONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2022-04-11 |
223 PKG |
9822KG |
223 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. S E3322001333 OTHER REFERENC E : 91 01040938 SHIPPING BILL NO.: 4001286 DATED: 21.02.2022 HS CODE NO: 40118000, 40117000 NET WT. 9822.142 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO A DUIE PYLE 5000 PETER J SICA INDUSTRIAL HWY CAR TERET, NJ 07008 PHONE - 18 00-523-5020 CONTACT: BRIAN DEVLIN ON CONSIGNEES OWN RISK AND RESPONSIBILITY ==TE L # 91-462-2911233-34 FAX # 91-462-2300925 IEC ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401180 |
2022-04-11 |
325 PKG |
9724KG |
325 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3322001312 OTHER REFEREN CE : 9101 040915 SHIPPI NG BILL NO.: 4001264 DATED : 2 0.02.2022 HS CODE NO: 40118000, 40117000 NET W T. 9724.085 KGS CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CAR GO INTRA NSIT TO A DUIE PYL E 5000 PETER J SICA INDUST RIAL HWY CARTERET, NJ 0700 8 PHONE - 1800-52 3-5020 CO NTACT: BRIAN DEVLIN ON CON SIGNEES OWN RISK AND RES PONSIBILITY ==TEL # 91-462 -2911233-34 FAX # 91-462- 2300925 IE CODE : - 0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-04-11 |
135 PKG |
9480KG |
135 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE33 22001341 OTHER REFERENCE : 9101040885 SHIPPING BILL NO. 4001239 DATE: 19.02 .2 022 HS CODE NO : 4011700 0, 40118000 NET WT. 9480.6 64 KGS == TEL # 91-462-29 11233-34 F AX # 91-462-230 0925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL : 781 -321-3910 FAX: 781-322-214 7 === EMAIL:YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PA SSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED STAT ES. CARGO INTRANSIT TO PA RKESBURG WH MEX 4087,LOWER VAL LEY ROAD PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401170 |
2022-04-11 |
270 PKG |
9829KG |
270 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE33 22001402 OTHER REFERENCE N O: 9101041014 NET WT.: 9829.794 KGS SHIPP I NG BILL NO.: 4001348 DATE :23.02.2022 HS CODENO :, 40118000 , 40117000 CARRIE R RESPONSIB ILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO A DUIE PYLE 5000 PETER J SICA IN DUSTRIAL HWY CARTERET, NJ 07008 PHONE - 1800-523-502 0 CONTACT: BRIAN DEVLIN ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TEL # 9 1 -462-2911233-34 FAX # 91 -462-2300925 IE COD E :- 03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2022-04-11 |
70 PKG |
11869KG |
70 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 001450 , SE3322001451 OT HER REFERE NCE : 9101041068 , 9101041069 SHIPPING BI LL NO. 4001386 , 4001387 DATE: 24.02.2022 HS C ODE NO : 40117000 , 4012902 0 , 40118000 NE T WT. 11869 .676 KGS == TEL # 91-462-2 911233-34 FAX # 91-462-23 00925 IE CODE :- 0307085 27 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 ===EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA ND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND R ESPONSIBILITY. |
HS 401170 |
2022-04-11 |
12 PKG |
8083KG |
12 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE332 2001437 OTHER REFERENCE : 9101041055SHIPPING BILL N O. 4001377 DATE: 24.02.20 2 2 HS CODE NO : 40117000 N ET WT. 8083.572 KG S == TE L # 91-462-2911233-34 FAX # 91-462-2 300925 IE CODE :- 0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-391 0 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT NEW YORK , UNITED STATES. CARGO INT RANSIT TO PA RKESBURG WH A M 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVA NIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY |
HS 401170 |
2022-04-11 |
18 PKG |
11412KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 001438 OTHER REFERENCE : 9 101041057 SHIPPING BILL NO . 4001378 DATE: 24.02.2022 HS CODE NO : 40117000 NET WT. 11412.162 KGS ==TEL # 91-462-2911233-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT NEW YORK,UNITED STATES. CARGO INTRA NSIT TO PARKESBU RG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2022-04-11 |
262 PKG |
10502KG |
262 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE3322001448 OTHER REFERE NCE : 910 1041065 SHIPP ING BILL NO.: 4001388 DAT ED: 24.02.2022 HS CODE NO S : 40117000, 40118000 NET WT. 10502.847 KGS FREIGH T COLLECT CARR IER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO INT RANSIT TO A DUIE PYLE 50 00 PETER J SICA INDUSTRIAL H WY CARTERET, NJ 07008 PHON E - 1800-523-5020 CONTACT: BRIAN DEVLIN ON CONSIGNEE S OWN RISK AND RESPONSIB ILITY ==TEL # 91-462-29112 33-34 FAX # 91-4 62-230092 5 IE CODE :- 0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAM ATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EX PEDITORS.COM |
HS 401170 |
2022-04-11 |
15 PKG |
5311KG |
15 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 001287 OTHER REFERENCE : 9 101040890 SHIPPING BILL NO . 4001244 DATE: 19/02/2022 HS CODE NO : 40117000 NET WT. 5311.830 KGS CARRIER RESPONSIBILITY CEASES AT C OLUMBUS, OH. CARGO INTRANS IT TO J & M MANUFACTURING CO,INC 284 RAILROAD STREET P.O.BOX 547 FORT RECOVE RY -45846 OHIO COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147=== EMAIL : YOK OHAMATIRE-BOS=EXPEDITORS.C O M; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-04-11 |
389 PKG |
8566KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 3322001 306 OTHER REFERENCE: 9 101040910 SHIPPING BILL NO : 4001258 DATED: 20.02.2 0 22 HS CODE NO: 40117000, 40118000 NET WT: 85 66.028 KGS CARRIER RESPONSIBILIT Y CEASES AT MINNEAPOLIS. U NITED STATES. CARGO INTRAN SITTO TWIN VALLEY TIRE/ M ILBANK 516 WEST 4TH A VENUE MILBANK-57252 SOUTH DAKOT A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY = EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 == TEL # 91-462-29 11233-34 FAX # 91-462-230 0925 IE CODE :- 0307085279 === EMAIL : YOKOHAMATI RE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-11 |
204 PKG |
10053KG |
204 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 3322001381 OTHER REFERENCE NO: 9101040988 HS CODE NO S: 40118000, 40117000 SHI P PING BILL NO.: 4001325 D ATE : 22.02.2022 NE T WT: 1 0053.060 KGS == TEL # 91- 462-291123 3-34 FAX # 91-4 62-2300925 IE CODE :- 0307 0 85279 = EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OH T.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT CHICAGO, UNITE D STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES COR PORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLI NGTON-52601 IOWA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401180 |
2022-04-11 |
40 PKG |
16583KG |
40 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 001329 OTHER REFERENCE : 9 101040933, 9101040934 SHIPP ING BILL NO. 4001281, 400 1 282 DATE: 21.02.2022 HS C ODE NO : 40117000, 4011800 0, 40129020 NET WT. 16583. 220 KGS ==TEL # 91-462-29 11233-34 FAX # 91-462-230 0 925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMP LIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT POD-NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBUR G-19365 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN COST,RISK AND RESPONSIBIL ITY. |
HS 401170 |
2022-04-11 |
571 PKG |
9405KG |
571 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO.: S E3322001343 , SE3322001344 OTHER REFERENCE : 91010 40904 , 9101040959 SHIPPI NG BILL NO. 4001304 DATED : 21.02.2022 HS CODE NOS : 40117000 NET WT : 9405.8 91 KGS CARRIE R RESPONSIBI LITY CEASES AT CHICAGO, UN ITED STATES. CARGO INTRANS IT TO E Z TRAIL 1050 E AST COLUMIA ST P.O.BOX 168 AR THUR-61911 ILLINOIS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781 -322-2147 ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 === EMAIL : ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2022-04-11 |
232 PKG |
9354KG |
232 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3322001335 OTHER REFEREN CE : 9101 040944 SHIPPI NG BILL NO.: 4001288 DATED : 2 1.02.2022 HS CODE NO: 40118000, 40117000 NET W T. 9354.055 KGS CARRIER RE SPONSIBILITY CEASES AT POD -NEW YORK, UNITED STATES. CARGO INTRANSIT TO OTR WH EEL ENGINEERING -BOBCAT/CL INT 29086 HIGHWAY 76E CLIN TON-29325 SOUTH CAROLINA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY ==TEL # 91-462-291123 3- 34 FAX # 91-462-2300925 IE CODE :- 030708527 9 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2022-04-11 |
44 PKG |
18210KG |
44 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 001337 OTHER REFERENCE : 9 101040946 SHIPPING BILL NO . 4001290 DATE: 21.02.2022 HS CODE NO : 40117000, 40 129020 NET WT. 18210.488 K GS == TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMA IL:CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781 -321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT POD-NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LOWER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN COST ,RISK AND RESPONSIBILITY. |
HS 401170 |
2022-04-11 |
145 PKG |
18263KG |
145 PACKAGES 119 NEW PNEUM ATIC TIRES + 13 TUBES + 13 FLAPS AS PER INVOICE NO. SE3322001308 OTHER REFEREN CE : 9101040912 SHIPPING B ILL NO. 4001260 DATE: 20.0 2.2022 HS CODE NO : 401180 00, 40129049, 40117000, 4 0129020, 40 139030, 4012903 0 NET WT. 18263.908 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CO DE :- 0307085279 = EMAIL: CUSTOMSCOMPLIAN CE=ATGTIRE. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, P ARKESBURG-19365 PE NNSYLVAN IA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2022-04-11 |
155 PKG |
17665KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001276 OTHER REFERENCE : 91010408 78 SHIPPINGBILL NO. 40012 32 DATE: 19/02/2022 HS COD E NOS : 40117000, 40118000 , 40129020, 40129030NET W T. 17665.336 KGS == TEL # 91-462-29112 33-34 FAX # 9 1-462-2300925 IE CODE :- 0 307 085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 40 87,L OWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK ANDRESPONSIBIL ITY. |
HS 401170 |
2022-04-11 |
29 PKG |
11680KG |
29 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE332 2001376 OTHER REFERENCE : 910104098 9 SHIPPING BILL NO. 4001326 DATE: 22.02. 202 2 HS CODE NOS : 4011700 0, 40118000 NET WT. 11680. 064 KGS == TEL # 91-462-2 911233-34 F AX # 91-462-23 00925 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TE L: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITYCEAS ES AT NEW YORK, UNITED STA TES. CARGO I NTRANSIT TO P ARKESBURG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2022-04-11 |
186 PKG |
9123KG |
186 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE332 2001319 OTHER REFERENCE NO : 9101040868 NET W T.: 9123.158 KGS SHIPPI NG BILL NO.: 4001222 DAT E: 19.02.2022 HS CODE NO :40117000, 40118000 CARRI ER RESPONS IBILITY CEASES A T NEW YORK, UNITED STATES. CARGO INTRANSIT TO A DUI E PYLE 5000 PETER J S ICA I NDUSTRIAL HWY CARTERET, NJ 07008 PHONE - 1800-523-50 20 CONTACT: BRIAN DEVLIN O N CONSIGNEES OWN COST,RIS K AND RESPONSIBILITY == T EL # 91-462-2911233-34 FA X # 91-462-23 00925 IE CODE :- 0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITOR S.COM |
HS 401170 |
2022-04-09 |
900 PKG |
12817KG |
1 X 40 HC FCL CONTAINER STC 900 PACKAGES ONLYNINE HUNDRED PACKAGES ONLY 300 NOS NEW PNEUMATIC TIRES 300 TUBES 300 FLAPS AS PER INVOICE NO. SE2422002273 OTHER REFERENCE 9102037504 SHIPPING BILL NO. 8735894 DATE 07-03-2022 GROSS WT. 12816.900 KGS NET WT 12816.900 KGS HS CODE NOS 40117000, 40139030, 40129049, DOOR DELIVERY ADDRESS - TIRE DISTRIBUTORS OF GEORGIA POOLER |
HS 401170 |
2022-04-09 |
115 CTN |
15133.91KG |
115 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE24220 01827 OTHER REFERENCE : 9102037021 HS CODE NOS: 40 118000 SHIPPING BILL NO.: 8 432486 DATE: 22-02-2022 NET WT.: 15134.016 KGS FRE IGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT TO SOUTHERN TIRE MART\GRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100 (STORE 51) GRAN D PRAIRIE, TX-75050 TEXAS COUN TRY USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM |
HS 401180 |
2022-04-09 |
195 CTN |
10799.76KG |
195 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242200 1851 OTHER REFERENCE : 9 102037045 HS CODE NOS: 40117 000, 40118000 SHIPPING BILL N O.: 8461914 DATE: 23-02-202 2 NET WT.: 10799.735 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO I NTRANSIT TO SOUTHERN TIRE MART \GRAND PRAIRIE 2951 NORTH GRE AT SW PKWY STE. 100 (STORE 51) GRAND PRAIRIE, TX-75050 TEXA S COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] |
HS 401170 |
2022-04-09 |
84 CTN |
15345.29KG |
84 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2422001 807 OTHER REFERENCE : 9 102037001 HS CODE NOS: 4011 8000 SHIPPING BILL NO.: 843 2488 DATE: 22-02-2022 NET WT .: 15345.056 KGS FREIG HT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT TO SOUTHERN TIRE MART\GRAND P RAIRIE 2951 NORTH GREAT SW PK WY STE. 100 (STORE 51) GRAND PRAIRIE, TX-75050 TEXAS COUNTR Y USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM |
HS 401180 |
2022-04-08 |
148 PKG |
7040KG |
NEW PNEUMATIC TIRES - 148 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 2422001979 OT HER REFERENC E : 9102037208 SHIP PING BILL NO.: 8554211 D ATE: 27-02-2022 NET W T.: 7040.508 KGS HS CODE NO : 40117000 FREI GH T COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT H OUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E.HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIG NEES OWN RISK AND RESPONSIBILITY == TIN NO. :24210700432 C ST NO. : 24710700432 IE CO D E :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2022-04-08 |
254 PKG |
13759KG |
254 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000810 OTHER REFERENCE NO: 9102035 966 HS CODE NOS : 40112010 SHIPPING BILL NO. 7746120 DATE: 26-01 -2022 NET WT : 13759 .150 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT CHARLESTON, SC, UNITED ST ATES.CARGO INTRANSIT TO S &S TIRE (FIRESTONE), IN C.C OLUMBIA 847 ROSEWOOD COLUM BIA-29201-4635SOUTH CAROL INA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24 210 700432 CST NO. : 2471070 0432 IE CODE : -0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-04-08 |
247 PKG |
13819KG |
247 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000814 OTHER REFERENCE NO: 910203 5969 HS CODE NO S: 40112010 SHIPPING BILL NO.7746132 DATE: 26-01- 2022 NET WT : 13819. 321 K GS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHARLESTON, SC, UNITED STA TES. CARGO INTRANSIT TO S& S TIRE (FIRESTONE), INC ./C OLUMBIA 847 ROSEWOOD COLUM BIA-29201-4635SOUTH CAROL INA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24 210 700432 CST NO. : 2471070 0432 IE CODE : -0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-04-08 |
253 PKG |
14403KG |
253 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422000655 OTHER REFERENCE NO: 91020 35802 HS CODE N OS: 40112010 SHIPPING BIL L NO. 7647561 DATE: 21-01 -2022 NET WT : 1440 3.783 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T CHARLESTON, SC, UNITED S TATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE), I NC. /COLUMBIA 847 ROSEWOOD COL UMBIA-29201-4635 SOUTH CAR OLINA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOK OHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-04-08 |
357 PKG |
8942KG |
357 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001118 OTHER REFERENCE NO: 910 2036293 NET WT.: 8942.434 KGS SHIPPING B ILL NO.: 7965721 DATE: 03 -02-2022 HS CODE NO : 4011 7000 FREIGHT COLLECT CARRI ER RESPONSIB ILITY CEASES A T LOUISVILLE, KY , UNITE D S TATES. CARGO INTRANSIT BEN TIRE HAGER HILL LO CAT ION 89 INDUSTRIAL DRIVE, H AGER HILL-41222 KENTUCKY C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-030708 5279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 ===EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMA NDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2022-04-08 |
263 CTN |
14004.9KG |
263 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422001 314 OTHER REFERENCE : 9102036 489 SHIPPING BILL NO. : 8110 557 DATE : 09-02-2022 HS COD E NOS: 40112010 NET WT: 1400 5.116 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT JACKSONVILLE, UNITED STAT ES. CARGO INTRANSIT TO TIRE DISTRIBUTORS OF GA 31 S. MAGN OLIA RD. TIFFTON-31794 GEORG IA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] |
HS 401120 |
2022-04-08 |
254 PKG |
13978.14KG |
254 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242200 1341 OTHER REFERENCE : 910203 6517 SHIPPING BILL NO. : 813 2053 DATE :10-02-2022 HS CODE NOS: 40112010 NET WT: 13978.038 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT JACKSONVILLE, UNITED STATES. CARGO INTRANSIT TO TIRE DISTRIBUTORS OF GA 31 S. MAGNOLIA RD. TIFFTON-31794 GEORGIA COUNTRY USA ON CONSIGN EES OWN RISK AND RESPONSIBI LITY. -- TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL:YOKOHAMA [email protected]; AMAN [email protected] |
HS 401120 |
2022-04-08 |
65 CTN |
8099.03KG |
65 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422001 326 OTHER REFERENCE : 91 02036501 HS CODE NOS: 401170 00, 40118000 SHIPPING BILL NO .: 8128959 DATE: 10-02-2022 NET WT. 8098.976 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT JACKS ONVILLE,UNITED STATES CARGO I NTRANSIT TO DUNLAP & KYLEGATEW AY TIRE SOUTH EAST 570 TECHN OLOGY DIRVE DOTHAN-36303 ALA BAMA COUNTRY USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL:YOKOHAMATI [email protected]; AMANDA [email protected] |
HS 401170 |
2022-04-08 |
150 CTN |
10727.19KG |
150 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SE24220 01328 OTHER REFERENCE : 9 102036503 SHIPPING BILL NO. : 8128960 DATE : 10-02-2022 HS CODE NO: 40117000 , 4011 8000 NET WT. 10727.391 K GS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW ORLEANS, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/ JACKSON 4350 INDUSTRIAL DRIVE JACKSON-39209 MISSISSIPPI C OUNTRY USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY - - TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] |
HS 401170 |
2022-04-08 |
253 CTN |
14554.66KG |
253 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2422001 404 OTHER REFERENCE NO: 910 2036579 NET WT.: 14554.51 1 KGS SHIPPING BILL NO.: 8 171542 DATE : 12-02-2022 H S CODE NO : 40112010 FREIGH T COLLECT CARRIER RESPONSIB ILITY CEASES AT JACKSONVILLE, UNITED STATES. CARGO INTRANS IT TO FRIEND TIRE/ DAVENPOR T 4500 HOME RUN BLVD. STE 300 DAVENPORT-33837 FLORIDA COUNT RY USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM |
HS 401120 |
2022-04-08 |
133 CTN |
8977.2KG |
133 PACKAGES 109 NOS NEW P NEUMATIC TIRES + 12 TUBES + 1 2 FLAPS AS PER INVOICE NO. SE2422001298 OTHER REFERENCE NO.: 9102036473 SHIPPING BILL NO.: 8097254 DATE: 09-02 -2022 NET WT. 8977.407 KGS H S CODE NOS: 40139030, 4011800 0, 40117000, 40129049, 4013904 9 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCH ARGE AT JACKSONVILLE, USA. C ARGO IN TRANSIT TO FINAL DEST INATION BEALL TIRE COMPANY/P ELHAM 356 PEACHTREE STREET PEL HAM-31779- 1164 GEORGIA COUNT RY : USA. ON CONSIGNEES OWN R ISK, RESPONSIBILTY AND EXPEN SE. -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401390 |
2022-04-08 |
239 PKG |
9761KG |
NEW PNEUMATIC TIRES - 239 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001726 OTHER REFERENCE N O: 9102036920 NET WT.: 9 761.2 28 KGS SHIPPING BILL NO.: 8384242 DATE: 21-02-2 022 HS CODE NO : 40117000, 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUS TO N WH OE, 4851 S. SAM HOUST ON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO.: 24210700432 CST NO. : 24710700432 IE COD E :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-04-08 |
242 PKG |
8877KG |
NEW PNEUMATIC TIRES - 242 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001741 OTHER REFERENCE NO : 9102036934 NET WT.: 88 77.57 6 KGS SHIPPING BILL N O.:8387469 DATE: 21-02 -20 22 HS CODE NO :40118000 FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 48 51 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-030708 5279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 ===EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMA NDA.PASS IAS=EXPEDITORS.COM |
HS 401180 |
2022-04-08 |
287 PKG |
8692KG |
NEW PNEUMATIC TIRES - 287 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001307 OTHER REFERENCE : 9101040911 SHIPPING BILL N O. 4001259 DATE: 20.02.202 2 HS CODE NO : 40118000,4 0117000 NET WT. 8692.307 K GS ==TEL 91-462 -2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM;AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES.CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONS IBILIT Y |
HS 401180 |
2022-04-08 |
250 PKG |
14582KG |
NEW PNEUMATIC TIRES - 250 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. SE2 422001805 OTHE R REFERENCE : 9102036999 SHIPPIN G BILL NO.: 8417669 DATE: 22-02-2022 NET WT.: 14582 .250 KGS HS CODE NO : 40112010 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTO N -77048 TEXAS COUNTRY : US A ON CONSIGNEES OWNRISK A ND RESPONSIBILITY == TIN N O. : 24210 700432 CST NO. : 24710700432 IE CODE :-0 30 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401120 |
2022-04-08 |
325 PKG |
10012KG |
PNEUMATIC TIRES - 325 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001904 OTHER REF ERENCE N O: 9102037098 NET WT.: 10012.077 KGS SHIPPING BI LL NO.: 8500226 DATE: 25 -0 2-2022 HS CODE NO : 4011 7000,40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUST ON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-04-08 |
47 PKG |
12057KG |
NEW PNEUMATIC TIRES - 47 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422 001627 OTHER R EFERENCE NO : 9102036813 NET WT.: 12057.691 KGS SHIPPING B ILL NO.: 8312715 DATE: 17 -02-2022 HS CODE NO : 4011 7000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON P ARKWAY, E.HOUSTON TX77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210 700432 CST NO. : 2471 0700432 IE CODE :-030 70852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147=== EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-08 |
122 PKG |
8984KG |
NEW PNEUMATIC TIRES - 122 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422001613 OTHE R REFERENCE NO: 9102036796 NET WT.: 8984.5 26 KGS SHIPPING BI LL NO.: 8309851 DATE: 17 -02-2022 HS CODE NO : 4011 7000,40118000 FRE IGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H O USTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. :24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOK OHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-04-08 |
333 PKG |
15241KG |
NEW PNEUMATIC TIRES - 333 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. SE2 422001679 OTHE R REFERENCE : 9102036880 SHIPPIN G BILL NO.: 8365030 DATE: 19-02-2022 NET WT.: 15241 .446 KGS HS CODE NO : 40112010 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON- 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 03070 85279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401120 |
2022-04-08 |
259 PKG |
11679KG |
NEW PNEUMATIC TIRES - 259 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001076 OTHER REFERENCE : 9101040670 SHIPPING BILL N O. 4001054 DATE: 13.02.202 2 HS CODE NO : 40118000,4 0117000 NET WT. 11679.931 KGS ==TEL 91-462 -2911233-3 4 FAX 91-462-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM ; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT POD- HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E 4851 S.SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIG NEES OWN COST,RISK AND RES PONSIBILITY |
HS 401180 |
2022-04-08 |
367 PKG |
8590KG |
NEW PNEUMATIC TIRES - 367 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001079 OTHER REFERENCE : 9101040668 SHIPPING BILL N O. 4001057 DATE: 13.02.202 2 HS CODE NO : 40118000,4 0117000 NET WT. 8590.193 K GS ==TEL 91-462 -2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM;AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES.CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONS IBILIT Y |
HS 401180 |
2022-04-08 |
299 PKG |
8531KG |
NEW PNEUMATIC TIRES - 299 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001135 OTHER REFERENCE : 9101040722 SHIPPING BILL N O. 4001106 DATE: 15.02.202 2 HS CODE NO : 40118000,4 0117000 NET WT. 8531.376 K GS ==TEL 91-462 -2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM;AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES.CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONS IBILIT Y |
HS 401180 |
2022-04-08 |
260 PKG |
11911KG |
NEW PNEUMATIC TIRES - 260 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE2422001622 OTHERREFEREN CE : 9102036808 HS C ODE NOS: 40117000, 401180 00 SHIPPING BILL NO.: 832 7078 DATE: 18-02-2022 NET WT.: 11911.497 KGS F REIGHT COLLECT CARRIER RES PONSIBILIT Y CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT TO SOUTHERN TIR E MART GRAND PRAIRIE2951 NORTH GREAT SW PKWY STE. 1 00 (STORE 51 ) GRAND PRAIRI E, TX-75050 TEXAS COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 247107 00432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2022-04-08 |
293 PKG |
9439KG |
NEW PNEUMATIC TIRES - 293 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001145 OTHER REFERENCE : 9101040716 SHIPPING BILL N O. 4001097 DATE: 14.02.202 2 HS CODE NO : 40118000,4 0117000 NET WT. 9439.033 K GS ==TEL 91-462 -2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM;AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES.CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONS IBILIT Y |
HS 401180 |
2022-04-08 |
160 PKG |
8925KG |
NEW PNEUMATIC TIRES - 160 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22001155 OTHERREFERENCE : 9101040737 SHIPPING BILL NO. 400 1117 DATE: 15.02.2 022 HS CODE NO : 40118000 NET WT. 8925.868 KGS ==TE L 91-462-2911233- 34 FAX 9 1-462-2300925 IE CODE :- 0 30708527 9 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMA IL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SA M HOUSTONPARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RIS K AND RESPONSIBILIT Y |
HS 401180 |
2022-04-08 |
319 PKG |
9387KG |
NEW PNEUMATIC TIRES - 319 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001171 OTHER REFERENCE : 9101040767 SHIPPING BILL N O. 4001137 DATE: 16.02.202 2 HS CODE NO : 40118000,4 0117000 NET WT. 9387.347 K GS ==TEL 91-462 -2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM;AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES.CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONS IBILIT Y |
HS 401180 |
2022-04-08 |
148 PKG |
6894KG |
NEW PNEUMATIC TIRE - 148 NOS NEW PNEUMATIC T IR ES AS PER INVOICE NO. SE33 22001158 OTHER REFERENCE : 9101040741 SHIPPING BILL NO. 4001124 DATE: 15.02.2 022 HS CODE NO : 40117000 NET WT. 6894.284 KGS CARR IER RESPONSIBILITY CEASES AT HOUSTON,USA. CARGO INTR ANSIT TO M CWHORTER S, LTD/ LUBBOCK 1008 TEXAS AVENUE, P .O.BOX 2974, LUBBOCK-7940 8-2974 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. ==TEL 91 -462-2911233-34 FAX 91-46 2- 2300925 IE CODE :- 03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-04-08 |
236 PKG |
12663KG |
PNEUMATIC TIRES - 236 PACKAGE 158 NOS NEW P NEUMATIC TIRES + 39 TU BES + 39 FLAPS A S PER I NVOICE NO.: SE242200170 4 OTHER RE FERENCE : 9102036898 HS CODE NOS: 4 0117000, 40118000, 4012904 9, 40139049 SHIPPING BILL NO.: 8379608 DATE: 21-02- 2022 NET WT.: 12663.5 92 KGS FREIGHT COLLECT CA RRIER RES PONSIBILITY CEASE S AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT TO SOU THERN TIRE MART/GRAND PRAI RIE 2951 NORTH GREAT SW PK WY STE. 100 (STORE 51) GRA ND PRAIRIE, TX-75050 TEXAS COUNTRY USA ON CONSIGNEE S OWN RISK AND RE SPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =E M AIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-08 |
319 PKG |
9592KG |
PNEUMATIC TIRES - 319 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001605 OTHER REFERENCE NO : 9102036791 NET WT.: 95 92.819 KG S SHIPPING BILL N O.:8302626 DATE: 17-02- 2022 HS CODE NO : 40117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST O N WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 30 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-04-08 |
83 PKG |
18846KG |
NEW PNEUMATIC TIRES - 83 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322 001178 OTHER REFERENCE : 9 101040778 SHIPPING BILL NO . 4001142 DATE: 16.02.2022 HS CODE NO : 40118000, 40 117000, 40129020 NET WT. 1 8846.469 KGS ==TEL 91-462- 2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 78 1-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNI TED STATE S. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK A ND RES PONSIBILITY |
HS 401180 |
2022-04-08 |
170 PKG |
16532KG |
NEW PNEUMATIC TIRES - 170 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 3322001199 OTHER REFERENCE : 9101040789 SHIPPING BIL L NO. 4001151 DATED : 16. 02.2022 HS CODE NOS : 40 11 7000, 40129030 NET WT. 165 32.327 KGS GRO SS WT. 1653 2.327 KGS == TEL 91-462-2 911233 -34 FAX 91-462-2300 925 IE CODE :- 030708527 9 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH AM4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILI TY |
HS 401170 |
2022-04-08 |
166 PKG |
9905KG |
NEW PNEUMATIC TIRES - 166 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE 2422001612 OTH ER REFERENCE : 9102036795 HS CODE NOS: 4 0117000, 40118000 S HIPPING BILL NO.: 830985 2 DATE:17-02-2022 NET WT.: 9905.617 KGS FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT TO SOUTHERN TIRE MART GRAND PRAIRIE 2951 NORTH G REAT SW PKWY STE. 100 (STO RE 51) GRAND PRAIRIE, TX-7 5050 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-04-08 |
299 PKG |
9561KG |
NEW PNEUMATIC TIRES - 299 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 2422001692 OT HER REFERENC E : 9102036883 SHIPPING BI LL NO. : 8370705 DATE : 2 0-02-2022 NET WT. 9561 .38 2 KGS HS CODE NOS: 401170 00, 40118000 F REIGHT COLLE CT CARRIER RESPONSIBILITY CEASESAT HOUSTON, UNITED STATES. CARGO INTRANSIT T O US AUTOFORCE 5007 EISE NHAUER ROAD SAN ANTONIO-78 218 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-04-08 |
122 PKG |
8893KG |
NEW PNEUMATIC TIRES - 122 (NOS) PACKAGES 112 NOS NEW PNEUMATIC TIRES + 5 T UBES + 5 FLAPS:AS PER INV OICE NO. SE2422001650 OTHE R REFE RENCE: 9102036839 SH IPPING BILL NO. 8352198 D ATE: 19-02-2022 HS CODE N OS: 40117000, 4 0118000 401 39030 40129049 NET WT. 889 3.069 KGS GROSS WT. 8893.0 69 KGS FREIGHT COLLECT C AR RIER RESPONSIBILITY CEASES AT HOUSTON, UN ITED STATE S. CARGO INTRANSIT TO SOUT HERN TIRE MART/GRAND PRAIR IE 2951 NORTH GREAT SW PKW Y STE. 100 (STORE 51) GRAN D PRAIRIE, TX-75050 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-030708 5279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT .COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-08 |
63 PKG |
12221KG |
NEW PNEUMATIC TIRES - 63 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422 001628 OTHER REFERENCE NO: 9102036814 NET WT.: 122 21.267 KGS SHIPPING BILL NO.: 8312717 DATE: 17-02 - 2022 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TO N WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE : -03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-04-08 |
107 PKG |
8013KG |
NEW PNEUMATIC TIRES - 107 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422001619 OTHE R REFERENCE NO: 9102036803 NET WT.: 8013.0 02 KGS SHIPPING BI LL NO.: 8304799 DATE: 17 -02-2022 HS CODE NO : 4011 7000,40118000 FRE IGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H O USTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. :24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOK OHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-04-08 |
130 PKG |
9360KG |
NEW PNEUMATIC TIRES - 130 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001638 OTHE R REFERENCE NO: 9102036825 NET WT.: 9360.3 90 KGS SHIPPING B ILL NO.: 8334714 DATE: 1 8-02-2022 HS CODE NO :401 18000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON,UNITED STATES. CARGO INTRANSIT HOUSTON W H O E, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON C ONSIGNEES OWNRISK AND RES PONSIBILITY == TIN NO. : 2 4210 700432 CST NO. : 247 10700432 IE CODE :-030 7085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-04-08 |
202 PKG |
9592KG |
NEW PNEUMATIC TIRES - 202 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001639 OTHE R REFERENCE NO: 9102036828 NET WT.: 9592.3 70 KGS SHIPPING B ILL NO.: 8334764 DATE: 1 8-02-2022 HS CODE NO : 401 17000,40118000 FR EIGHT COL LECT CARRIER RESPONSIBILIT Y CEASESAT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-04-08 |
174 PKG |
9714KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001266 OTHER REFERENCE : 91010408 61 SHIPPING BILL NO. 40012 20 DAT E: 19/02/2022 HS CO DE NO : 40118000, 40117000 NET WT. 9714.065 KGS ==T EL 91-462-2911233 -34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMA IL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH OE 4851 S. S AM HOUSTONPARKWAY, E. HOU STON-77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RI SK AND RESPONSIBILIT Y |
HS 401180 |
2022-04-08 |
96 PKG |
12392KG |
PNEUMATIC TIRES - 96 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422 001665 OTHER REFERENCE NO: 9102036855 NET WT.: 12 392.612 KGS SHIPPING BIL L NO.: 8361203 DATE: 19-0 2-20 22 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUST ON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. :24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-04-08 |
109 PKG |
8070KG |
NEW PNEUMATIC TIRES - 109 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2422001645 OTH ER REFERENCE NO: 9102036824 NET WT. : 807 0.123 KGS SHIPPING B ILL NO.: 8319392 DATE: 18- 02-2022 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E .HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE C ODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-04-08 |
99 PKG |
7886KG |
PNEUMATIC TIRES - 99 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422 001677 OTHER REFE RENCE N O: 9102036867 NET WT.: 7 886.844 KG S SHIPPING BILL NO.: 8354309 DATE: 19-02- 20 22 HS CODE NO : 40117000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 485 1 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 0043 2 CST NO. : 24710700 432 IE CODE :-03070852 79 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-08 |
245 PKG |
17231KG |
PNEUMATIC TIRES - 245 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001662 OTHER REFERENC E NO: 9102036851 SHIPPING B ILL NO.: 83517 82 DATE: 19-02-2022 NET W T.: 17231. 488 KGS HS CODE NO :4011 8000 FREIGHT COLLECT CARRI ER RESPONSI BILITY CEASES A T HOUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON W H AM 4851 S. SAM HOUS TON P ARKWAY, E. HOUSTON-77048 T EXAS COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPON SIB ILITY == TIN NO. : 2421 0700432 CST NO. : 2 47107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPE DITORS.COM |
HS 401180 |
2022-04-08 |
125 PKG |
12436KG |
NEW PNEUMATIC TIRES - 125 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001708 OTHE R REFERENCE NO: 9102036902 NET WT.: 12436. 876 KGS SHIPPING BILL NO.: 8368762 DATE: 2 0-02-2022 HS CODE NO : 4 0117000,40118000 FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANC E=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2022-04-08 |
75 PKG |
11693KG |
NEW PNEUMATIC TIRES - 75 NOS NEW PNEUMATIC T IRE S AS PER INVOICE NO: SE242 2001709 OTHER REFERENCE N O: 9102036903 NET WT.: 11693. 661 KGS SHIPPING B ILL NO.: 8368757 DATE: 20 - 02-2022 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO.: 24210700432 CST NO . : 24710700432 IE CO DE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-04-08 |
174 PKG |
9158KG |
PNEUMATIC TIRES - 174 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001670 OTHER RE FERENCE NO: 9102036868 NET WT.: 9158.154 K GS SHIPPING BIL L NO.: 8359477 DATE: 19-0 2- 2022 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU ST ON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O.: 24210700432 CST NO. : 24710700432 IE COD E :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-04-08 |
291 PKG |
9977KG |
PNEUMATIC TIRES - 291 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001671 OTHER RE FERENCE NO: 9102036866 NET WT.: 9977.823 KGS SHIPPING BI LL NO.:8349879 DATE: 19-0 2- 2022 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU ST ON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O.: 24210700432 CST NO. : 24710700432 IE COD E :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-04-08 |
294 PKG |
8593KG |
PNEUMATIC TIRES - 294 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001667 OTHER REF ERENCE N O: 9102036858 NET WT.: 8 593.466 KGS SHIPPING BILL NO.: 8349381 DATE: 19-02 - 2022 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TO N WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE : -03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-04-08 |
284 PKG |
9789KG |
PNEUMATIC TIRES - 284 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422001701 OTHER R EFERENCE NO: 9102036895 NET WT. : 9789.16 9 KGS SHIPPING BILL NO.: 8365829 DATE: 19- 02-2022 HS CODE NOS: 4 0118000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON,UNITED STATE S. CARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 242107 00432 CST NO. : 2 4710700432 IE CODE :-0307 0 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401180 |
2022-04-08 |
169 PKG |
9028KG |
PNEUMATIC TIRES - 169 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001751 OTHER RE FERENCE NO: 9102036946 NET WT.: 9028.411 KGS SHIPPING B ILL NO.: 8393480 DATE: 21-02 -2022 HS CODE NO : 40 117000,40118000 FREIGHTCO LLECT CARRIER RESPONSIBILI TY CEASES AT H OUSTON, UNIT ED STATES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKO HAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-04-08 |
137 PKG |
8320KG |
PNEUMATIC TIRES - 137 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001750 OTHER RE FERENCE NO: 9102036945 NET WT.: 8320.891 KGS SHIPPING B ILL NO.: 8393454 DATE: 21-02 -2022 HS CODE NO : 40 117000,40118000 FREIGHTCO LLECT CARRIER RESPONSIBILI TY CEASES AT H OUSTON, UNIT ED STATES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKO HAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-04-08 |
254 PKG |
9561KG |
PNEUMATIC TIRES - 254 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001788 OTHER REFERENCE NO : 9102036980 NET WT.: 95 61.658 KG S SHIPPING BILL N O.:8414623 DATE: 22-02-20 22 HS CODE NO : 40117000,4 0118000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CONSIGNEESOWN RISK AND R ESPONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2 4710700432 IE CODE :- 03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-04-08 |
106 PKG |
8079KG |
NEW PNEUMATIC TIRES - 106 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001702 OTHE R REFERENCE NO: 9102036896 NET WT.: 8079.9 64 KGS SHIPPING B ILL NO.: 8376680 DATE: 2 1-02-2022 HS CODE NOS: 40 117000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 242107 00432 CST NO. : 24 710700432 IE CODE :-0307 08 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2022-04-08 |
222 PKG |
13552KG |
PNEUMATIC TIRES - 222 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422001690 OTHER R EFERENCE : 9102036877 SHIPPI NG BILL NO .: 8362496 DATE : 19-02-2022 NET WT.: 13552 .708 KGS HS CODE NO : 40112010 FREIGHT CO L LECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON -77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -03070 85279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 ===EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AM ANDA.PASSIAS=EXPEDI TORS.COM |
HS 401120 |
2022-04-08 |
178 PKG |
9546KG |
NEW PNEUMATIC TIRES - 178 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001302 OTHER REFERENCE : 9101040902 SHIPPING BILL N O. 4001254 DATE: 20.02.202 2 HS CODE NO : 40118000,4 0117000 NET WT. 9546.268 K GS ==TEL 91-462 -2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM;AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES.CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONS IBILIT Y |
HS 401180 |
2022-04-08 |
98 PKG |
14455KG |
PNEUMATIC TIRES - 98 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: S E2422001752 OTHER REFERENC E : 9102036948 HS CO DE NOS: 40118000 SHIPPING BILL NO.: 8377575 DATE : 21-02-2022 NET WT.: 14455.732 KGS FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT H OUSTON, UN ITED STATES. CARGO INTRANS IT TO S OUTHERN TIRE MART/G RAND PRAIRIE 2951 NORTH GR EAT SW PKWY STE. 100 (STOR E 51) GRAND PRAIRIE, TX-75 050 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 24710700432 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2022-04-08 |
215 PKG |
16150KG |
PNEUMATIC TIRES - 215 PACKAGE 91 NOS NEW PNEUMATIC TIRES + 62 TUBES + 62 FLAPS AS PE R INVOICE NO: SE242200 1691 OTHER R EFERENCE NO: 9102036881 SHIPPING BI LL NO.: 8363778 DATE: 19 -02-2022 NET WT.: 1 6150.342 KGS HS CODE NO : 40118000, 40139049 , 40129 049 FREIGHT COLLECT CARRIE R RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX 77048 ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 30 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401180 |
2022-04-08 |
185 PKG |
9550KG |
NEW PNEUMATIC TIRES - 185 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001327 OTHER REFERENCE : 9101040930 SHIPPING BILL N O. 4001279 DATE: 21.02.202 2 HS CODE NO : 40118000,4 0117000 NET WT. 9550.088 K GS ==TEL 91-462 -2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM;AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES.CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONS IBILIT Y |
HS 401180 |
2022-04-08 |
244 PKG |
8323KG |
NEW PNEUMATIC TIRES - 244 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001328 OTHER REFERENCE : 9101040932 SHIPPING BILL N O. 4001280 DATE: 21.02.202 2 HS CODE NO : 40118000,4 0117000 NET WT. 8323.376 K GS FREIGHT COLL ECT ==TEL 9 1-462-2911233-34 FAX 91-4 62-230 0925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCO MP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE- BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WHOE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401180 |
2022-04-08 |
220 PKG |
8579KG |
NEW PNEUMATIC TIRES - 220 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22001353 OTHERREFERENCE : 9101040953 SHIPPING BILL NO. 40 01298 DATE: 21.02. 2022 HS CODE NO : 4011800 0 , 40117000 NET WT. 8579.2 42 KGS ==TEL 91- 462-29112 33-34 FAX 91-462-2300925 IE CODE : - 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIG NEES OWN RISK AND RES PONSI BILITY |
HS 401180 |
2022-04-08 |
256 PKG |
14420KG |
NEW PNEUMATIC TIRES - 256 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001808 OTHER REFERENCE N O: 9102037002 SHI PPING BILL NO.: 8432484 D ATE: 22-02-2022 NET WT. : 14420.388 KGS HS CODE NO : 40112010 FREIGHTCOLLECT CARRIER RESPONSIB ILITY CEASES AT HO USTON, U NITED STATES. CARGO INTRAN SIT HOUS TON WH AM 4851 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEESOWN R ISK AND RESPONSIBILITY == TIN NO. : 24 210700432 CS T NO. : 24710700432 IE COD E : -0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401120 |
2022-04-08 |
250 PKG |
14582KG |
NEW PNEUMATIC TIRES - 250 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. SE2 422001799 OTHE R REFERENCE : 9102036990 SHIPPING BILL NO.: 8426240 DATE: 22-02- 2022 NET WT.: 145 8 2.250 KGS HS CODE NO : 40112010 FREIGHT CO LLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUST O N WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0 30708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401120 |
2022-04-08 |
233 PKG |
13861KG |
NEW PNEUMATIC TIRES - 233 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001809 OTHER REFERENCE N O: 9102037003 SHI PPING BILL NO.: 8432476 D ATE: 22-02-2022 NET WT. : 13861.456 KGS HS CODE NO :40112010 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUST ON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401120 |
2022-04-08 |
159 PKG |
8048KG |
PNEUMATIC TIRES - 159 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001811 OTHER REF ERENCE N O: 9102037006 SHI PPING BIL L NO.: 8436939 DATE: 23-02-2022 NET WT.: 804 8.321 KGS HS CODE NO :40117000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-0307085 279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-04-08 |
125 PKG |
8578KG |
PNEUMATIC TIRES - 125 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001806 OTHER REF ERENCE N O: 9102037000 SH IPPING BI LL NO.: 8436935 DATE: 22-02-2022 NET WT .: 8578.249 KGS HS CODE NO :40117000, 40 118000 FREIGHT COLLECT CAR RIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES . CAR GO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOM SCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-04-08 |
113 PKG |
10569KG |
NEW PNEUMATIC TIRES - 113 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001848 OTHERREFERENCE N O: 9102037039 SHI PPING BILL NO.: 8459083 D ATE:23-02-2022 NET WT.: 10569.247 KGS HS CODE NO :40117000, 401180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES. CA RGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PAR KW AY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 43 2 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-08 |
250 PKG |
13868KG |
PNEUMATIC TIRES - 250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001828 OTHER REF ERENCE N O: 9102037022 SHI PPING BIL L NO.: 8436880 DATE: 23-02-2022 NET WT.: 138 68.250 KGS HS CODE NO :40112010 FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON,U NITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. H OUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700 432 CS T NO. : 24710700432 IE COD E :-03070 85279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401120 |
2022-04-08 |
175 PKG |
10628KG |
NEW PNEUMATIC TIRES - 175 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22001354 OTHERREFERENCE : 9101040956 SHIPPING BILL NO. 400 1301 DATE: 21.02.2 022 HS CODE NO : 40118000 , 40117000 NET WT. 10628.0 14 KGS ==TEL 91- 462-29112 33-34 FAX 91-462-2300925 IE CODE : - 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIG NEES OWN RISK AND RES PONSI BILITY |
HS 401180 |
2022-04-08 |
208 PKG |
8633KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001360 OTHER REFERENCE : 91010409 63 SHIPPING BILL NO. 40013 08 DATE: 22.02.2022 HS COD E NO : 40118000, 40117000NET WT. 8633.021 KGS ==TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-04-08 |
123 PKG |
18779KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001283 OTHER REFERENCE : 91010408 79,9101040880 SHIPPING BIL L NO. 4001236, 4001237 DA TED : 19.02.2022 HS CODE N OS : 40117000, 40118000, 4 0129020 NET WT. 18779.614 KGS GROSS WT. 18779.614 KG S == TEL91-462-2911233-34 FAX 91-462-2300925 IE CO D E :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM48 51 S.SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILI TY |
HS 401170 |
2022-04-08 |
64 PKG |
18202KG |
NEW PNEUMATIC TIRES - 64 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22001313 OTHERREFERENCE : 9101040905 SHIPPING BILL NO. 400 1265 DATED : 20.02 .2022 HS CODE NOS: 40117 0 00, 40118000, 40129020 NET WT. 18202.383 K GS GROSS WT. 18202.383 KGS == TEL 91-462-291 1233-34 FAX 91- 462-2300925 IE CODE :- 030 7 085279 = EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M;AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPO NSIBIL ITY CEASES AT HOUSTON, UNI TED STATES.CARGO INTRANSI T HOUSTON WH AM4851 S. SAM HO USTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSI BILITY |
HS 401170 |
2022-04-08 |
322 PKG |
10650KG |
NEW PNEUMATIC TIRES - 322 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 2422001791 OTHER REFERENCE : 9102036982 SHIPPING BIL L NO. : 8422550 DATE : 22-02-2022 HS CODE NOS: 4 0117000, 40118000 NET WT: 10650.451 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT DENVER, CO , UN ITED STATES. CARGO INTRANS IT TO TIRE RAMA AKA THE TI RE GUYS/BILLINGS 1401 INDU STRIAL AVENUE BILLINGS- 59 101 MONTANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307 085279 = EMAIL: CUSTOMSCOM PLIANCE=ATGTIRE.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-04-08 |
122 PKG |
7912KG |
PNEUMATIC TIRES - 122 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001792 OTHER REF ERENCE N O: 9102036983 NET WT.: 7 912.986 KGS SHIPPING BILL NO.: 8407155 DATE: 22-02- 2022 HS CODE NO : 40117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEESOWN RISK AND RESPONSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710700432 IE CODE :-03 0 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-04-08 |
56 PKG |
14072KG |
PNEUMATIC TIRES - 56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422 001793 OTHER REFER ENCE NO : 9102036986 SHIP PING BILL NO.: 8407137 DA TE: 22-02-2022 NET WT.: 1407 2.912 KGS HS C ODE NO : 40118000 FREIGHT COL LECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWNR ISK AND RESPONSIBILITY == TIN NO. : 242107 00432 CS T NO. : 24710700432 IE COD E :-030 7085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2022-04-08 |
130 PKG |
9360KG |
PNEUMATIC TIRES - 130 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001787 OTHER REF ERENCE N O: 9102036979 NET WT.: 9 360.390 K GS SHIPPING BILL NO.:8407134 DATE: 22-02- 2 022 HS CODE NO :40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWA Y, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432CST NO. : 247107004 32 IE CODE :-030708527 9 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2022-04-08 |
102 PKG |
11792KG |
NEW PNEUMATIC TIRES - 102 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001882 OTHER REFERENCE NO : 9102037078 NET WT.: 11 792.7 92 KGS SHIPPING BILL NO.:8480200 DATE: 24-0 2- 2022 HS CODE NO : 40117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUS T ON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. :24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-04-08 |
309 PKG |
8571KG |
NEW PNEUMATIC TIRES - 309 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001393 OTHER REFERENCE : 9101040996 SHIPPING BILL N O. 4001339 DATE: 23.02.202 2 HS CODE NO : 40118000,4 0117000 NET WT. 8571.520 K GS ==TEL 91-462 -2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM;AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT POD-H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN COST,RISK AN D RESP ONSIBILITY |
HS 401180 |
2022-04-08 |
168 PKG |
8061KG |
NEW PNEUMATIC TIRES - 168 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. SE 3322001395 OTH ER REFERENCE : 9101040998 SHIPPING BI LL NO. 4001341 DATED: 23.02.2022 HS CODE NO : 40 117000 NET WT. 8061. 984 KGS == TEL # 91-4 62-29 11233-34 FAX # 91-462-230 0925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=YO KOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON CARGO INTRAN SIT TO LES SCHWAB DISTRIB UTION CENTER 2888 S GEORGE MILLICAN ROAD, PRINEVILLE -97754 OREGON COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2022-04-08 |
168 PKG |
8061KG |
NEW PNEUMATIC TIRES - 168 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. SE 3322001394 OTH ER REFERENCE : 9101040997 SHIPPING BI LL NO. 4001340 DATED: 23.02.2022 HS CODE NO : 40 117000 NET WT. 8061. 984 KGS == TEL # 91-4 62-29 11233-34 FAX # 91-462-230 0925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=YO KOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT POD-HOUSTON CARGO IN TRANSIT TO LES SCHWAB DIS TRIBUTION CEN TER 2888 S GE ORGE MILLICAN ROAD, PRINEV ILLE-97754 OREGON COUNTRY: USA ON CONSIGNEES OWN COS T,RISK AND RESPONSIBILITY. |
HS 401170 |
2022-04-08 |
160 PKG |
9229KG |
NEW PNEUMATIC TIRES - 160 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001840 OTHE R REFERENCE NO: 9102037043 NET WT.: 9229.3 08 KGS SHIPPING B ILL NO.: 8454956 DATE: 2 3-02-2022 HS CODE NO : 40 117000,40118000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-04-08 |
46 PKG |
14755KG |
NEW PNEUMATIC TIRES - 46 NOS NEW PNEUMATIC T IRE S AS PER INVOICE NO: SE242 2001838 OTHER REFERENCE N O: 9102037029 NET WT.: 14755.528 KGS SHI PPING BILL NO.: 8441785 DATE: 23-02-2022 HS CODE NO : 40118000 FREIG HT COL LECT CARRIER RESPONSIBILIT Y CEASES ATHOUSTON,UNITED STATES. CARGO INTRANSIT T O YOUNGBLOOD AUTOMOTIVE & TIRE 375 LOUIS HENNA WEST AUSTIN-78728 TEXAS COUNTR Y USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == TIN N O. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2022-04-08 |
211 PKG |
10586KG |
NEW PNEUMATIC TIRES - 211 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. SE2 422001892 SHIP PING BILL NO . : 8446650 DATE : 23-0 2-202 2 HS CODE NOS: 4011 8000 NET WT: 10586.408 KG S FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT D ENVER, CO , UNITED STATES. CARGO INTRANSIT TO TIRE R AMA AKA THE TIRE GUYS/BIL L INGS 1401 INDUSTRIAL AVENU E BILLINGS- 59101 MONTANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-030708527 9 = EMA IL: CUSTOMSCOMPLIANCE=ATGT IRE.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2022-04-08 |
116 PKG |
8158KG |
NEW PNEUMATIC TIRES - 116 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001856 OTHER REFERENCE NO : 9102037050 NET WT.: 81 58.19 4 KGS SHIPPING BILL N O.: 8474231 DATE: 24-0 2-2 022 HS CODE NO : 40117000, 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES ATHOUSTON, UNITED STAT ES. CARGO INTRANSIT HOU STO N WH OE, 4851 S. SAM HOUST ON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-04-08 |
154 PKG |
13884KG |
NEW PNEUMATIC TIRES - 154 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE2422001841 OTHERREFEREN CE : 9102037041 HS C ODE NOS: 40117000, 401180 00 SHIPPING BILL NO.: 844 7596 DATE: 23-02-2022 NET WT.: 13884.774 KGS F REIGHT COLLECT CARRIER RES PONSIBILIT Y CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT TO SOUTHERN TIR E MART GRAND PRAIRIE2951 NORTH GREAT SW PKWY STE. 1 00 (STORE 51 ) GRAND PRAIRI E, TX-75050 TEXAS COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 247107 00432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2022-04-08 |
368 PKG |
12032KG |
NEW PNEUMATIC TIRES + 10 TUBES + 10 FLAP - 3 68 PACKAGE 348 (NOS) NEW PNEUMATIC TIRES + 10 TUB ES + 10 FLAP AS PER INVOIC E NO. SE24 22001842 OTHER REFERENCE NO : 9102037038 NET WT. 12032.942 KGS S HIPPING BILL NO.: 84 5649 3 DATE: 23-02-2022 HS C ODE NOS: 40129049, 40 118000 , 40139090 FREIGHT COLLE CT CARRIER RESPONSIBI LITY CEASES AT HOUSTON,UN ITED STATES. CARGO INTRANS IT TO HESSELBE IN TIRE/SAN ANTONIO 4823 CORNER PARKW AY SAN ANTONIO-78219 TEXAS COUNTRY USA ON CONSIGNE E S OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE C ODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781- 322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401290 |
2022-04-08 |
330 PKG |
11592KG |
NEW PNEUMATIC TIRES - 330 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 2422001881 OT HER REFERENC E : 9102037077 SHIPPING BI LL NO.: 8468929 DATE: 24-02-2022 HS CODE NO: 4 0 117000, 40118000 NET WT. 11592.530KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON ,UNITED STATES CARGO INTRANSIT TO K & M TIRE, INC/WINTERS 11 11 WEST DALE WINTERS- 79567 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307 0 85279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-04-08 |
175 PKG |
8141KG |
NEW PNEUMATIC TIRES - 175 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. SE2 422001864 OTHE R REFERENCE : 9102037056 SHIPPIN G BILL NO.: 8462042 DATE: 23-02-2022 NET WT.: 8141. 783 KGS HS CODE NO : 40117000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HO USTON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 708 5279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 ===EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-04-08 |
348 PKG |
9248KG |
PNEUMATIC TIRES - 348 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001872 OTHER RE FERENCE NO: 9102037065 NET WT.: 9248.189 KGS SHIPPING B ILL NO.:8465087 DATE: 24- 02- 2022 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHA MA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-04-08 |
178 PKG |
9693KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001433 OTHER REFERENCE : 9101041 049 SHIPPING BILL NO. 4001 373 DA TE: 24/02/2022 HS C ODE NO : 40118000 40117000 NET WT. 9693.485 KGS ==T EL 91-462-2911233 -34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMA IL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT POD-HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OW N COST,RISK AND RESPO NSIBI LITY |
HS 401180 |
2022-04-08 |
18 PKG |
10840KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001436 OTHER REFERENCE : 91010410 54 SHIPPING BILL NO. 40013 76 DATED : 24/02/2022 HS C ODE NOS: 40117000 NET WT . 10840.698 KGS GROSS WT. 1 0840.698 KGS == TEL 91-462 -2911233-34 FAX 91-462-23 00925 IE CODE :- 030708527 9 = EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=E XPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COMCARRIER RESPONSIBILITY CE ASES AT HOUSTON, U NITED ST ATES. CARGO INTRANSIT HOU STON WH A M4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA O N CONSIGNEES OWN C OST,RISK AND RESPONSIBILITY |
HS 401170 |
2022-04-08 |
155 PKG |
15442KG |
NEW PNEUMATIC TIRES - 155 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 3322001430 OTHER REFERENCE : 9101041052 SHIPPING BIL L NO. 4001370 DATED : 24/0 2/2022 HS CODE NOS: 401170 00, 40118000, 40129020, 40 129030 NET WT. 15442.184 K GS GROSS WT. 15442.184 KGS == TEL91-462-2911233-34 FAX 91-462-2300925 IE COD E :- 0307085279 = EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITEDSTATES. CARGO INTRANSIT HOUSTON WH AM485 1 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXASCOU NTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILIT Y |
HS 401170 |
2022-04-08 |
146 PKG |
9407KG |
PNEUMATIC TIRES - 146 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001896 OTHER RE FERENCE NO: 9102037090 NET WT.: 9407.891 KGS SHIPPING B ILL NO.: 8482089 DATE: 24-02 -2022 HS CODE NO : 40 117000,40118000 FREIGHTCO LLECT CARRIER RESPONSIBILI TY CEASES AT H OUSTON, UNIT ED STATES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKO HAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-04-08 |
82 PKG |
12191KG |
PNEUMATIC TIRES - 82 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422001897 OTHER R EFERENCE NO: 9102037092 SHIPPING BI LL NO.: 848210 7 DATE: 24-02-2022 NET WT. : 12191.420 KGS HS CODE NO :401170 00, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CA RGO INTRANSIT HOU STON WH AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTR Y : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDI TORS. COM |
HS 401170 |
2022-04-08 |
273 PKG |
12619KG |
PNEUMATIC TIRES - 273 (NOS) NEW PNEUMATIC T IRES AS PER INVOICE NO. SE 2422001887 OTHER REFERENC E NO : 9102037083 NET WT. 12619.506 KGS SHIPPING B ILL NO.: 8476834 DATE: 24 -02-2022 HS CODE NOS: 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT TO HE SSELBEI N TIRE/SAN ANTONIO 4823 CORNER PARKWAY SAN A NTONIO-78219 TEXAS COUNTRY USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKO HAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2022-04-08 |
275 PKG |
8646KG |
NEW PNEUMATIC TIRES - 275 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001911 OTHE R REFERENCE NO: 9102037105 NET WT.: 8646.4 99 KGS SHIPPING B ILL NO.: 8501839 DATE: 25- 02-2022 HS CODE NO : 40117 000,40118000 FREI GHT COLLE CT CARRIER RESPONSIBILITY CEASES ATHOUSTON, UNITED STATES. CARGO INTRANSIT HO U STON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE COD E :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-04-08 |
90 PKG |
11649KG |
PNEUMATIC TIRES - 90 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422 001902 OTHER REFER ENCE NO : 9102037096 SHIP PING BILL NO.: 8488992 D ATE: 24-02-2022 NET WT.: 116 49.520 KGS HS CODE NO :40117000, 401180 00 F REIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-08 |
281 PKG |
9492KG |
NEW PNEUMATIC TIRES - 281 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422001909 OTHE R REFERENCE NO: 9102037103 NET WT.: 9492.14 3 KGS SHIPPING BILL NO.:8494884 DATE: 25-02 -2022 HS CODE NO : 4011700 0,40118000 FREIGH T COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-04-08 |
115 PKG |
12842KG |
PNEUMATIC TIRES - 115 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001913 OTHER REF ERENCE N O: 9102037107 NET WT.: 12842.415KG S SHIPPING BIL L NO.: 8505877 DATE: 25-0 2-2 022 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STO N WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-04-08 |
84 PKG |
15156KG |
NEW PNEUMATIC TIRES - 84 NOS NEW PNEUMATIC T IRE S AS PER INVOICE NO.: S E2422001940 OT HER REFERENC E : 9102037132 HS COD E NOS : 40117000, 40118000 SHIPPING BILL NO.: 85 28 882 DATE: 26-02-2022 NE T WT.: 1515 6.608 KGS F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOU STON, UNITED STATES. CAR GO INTRANSIT TO SOUTHERN TIR E MART GRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 1 00 STORE51 GRAND PRAIRIE, TX-75050 TEXAS COUNTRY US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BO S=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-04-08 |
107 PKG |
12735KG |
PNEUMATIC TIRES - 107 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001782 OTHER REFERENCE NO : 9102036974 NET WT.: 12 735.364 K GS SHIPPING BILL NO.: 8407099 DATE: 22-02- 2 022 HS CODE NO : 40117000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 48 51 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085 279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-08 |
191 PKG |
9614KG |
NEW PNEUMATIC TIRES - 191 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001945 OTHER REFERENCE NO : 9102037169 NET WT.: 96 14.27 5 KGS SHIPPING BILL NO.: 8534955 DATE: 26 -0 2-2022 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT H OU STON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TINN O. : 24210700432 CST NO. : 24710700432 I E CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPE DITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-04-08 |
75 PKG |
12153KG |
PNEUMATIC TIRES - 75 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001977 OTHER REF ERENCE N O: 9102037183 SH IPPING BI LL NO.: 8550535 DATE: 26-02-2022 NET WT .: 12153.375 K GS HS CODE NO :401170 00 FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTR ANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIAN CE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2022-04-08 |
53 PKG |
12150KG |
PNEUMATIC TIRES - 53 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001976 OTHER REF ERENCE N O: 9102037188 SH IPPING BI LL NO.: 8551971 DATE: 27-02-2022 NET WT .: 12150.799 K GS HS CODE NO :401170 00, 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. C ARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HO UST ON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 4 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPE DITORS.CO M |
HS 401170 |
2022-04-08 |
46 PKG |
15923KG |
NEW PNEUMATIC TIRES - 46 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422 001939 OTHER REFERENCE N O: 9102037149 NET WT.: 15923.72 6 KGS SHIPPING BI LL NO.: 8524005 DATE: 25-0 2-2022 HS CODE NO : 401 18000 FREIGHT COLL ECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX7704 8 TEXAS COUNTRY : USA ON C ONSIGNEES OW N RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03 07085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147=== EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-04-08 |
108 PKG |
14852KG |
PNEUMATIC TIRES - 108 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001938 OTHER REFERENCE NO : 9102037145 NET WT.: 1 4852.949 KGS SHIPPING BI LL NO.: 8524004 DATE: 25- 02-2022 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO US TON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. :24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOK OHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-04-08 |
208 PKG |
9810KG |
NEW PNEUMATIC TIRES - 208 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001999 OTHE R REFERENCE NO: 9102037193 NET WT.: 9810.5 44 KGS SHIPPING B ILL NO.:8566002 DATE: 28- 02-2022 HS CODE NO : 40117 000,40118000 FREI GHT COLLE CT CARRIER RESPONSIBILITY CEASES ATHOUSTON, UNITED STATES. CARGO INTRANSIT HO U STON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE COD E :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-04-08 |
109 PKG |
11327KG |
PNEUMATIC TIRES - 109 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001947 OTHER REF ERENCE N O: 9102037168 NET WT.: 1 1327.178 KGS SHIPPING BI LL NO.:8536549 DATE: 26- 02-2022 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO US TON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. :24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOK OHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-04-08 |
250 PKG |
14887KG |
PNEUMATIC TIRES - 250 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001948 OTHER RE FERENCE NO: 9102037155 HS CO DE NOS: 4 0112010 SHIPPING BILL NO.: 8534463 DATE: 26 -02-2022 NET WT. 14887.685 KGS FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, US A. CARGO INTRANSIT JEE TIR E SALES/HOUSTON 9372 WALLI SVILLE ROAD HOUSTON-77013 TEXAS C OUNTRY : USA ON CO NSIGNEES OWN RISK AND RES P ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-04-05 |
54 PKG |
14232KG |
54 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421009882 OTHER REFERENCE : 9102033 090 SHIPPING BILL NO.: 5898929 DATE: 1 0 -11-2021 HS CODE NO: 40 118000 NET WT: 142 32.430 KGS == TIN NO. : 24210700 432 CST NO . : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 78 1-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT OAKLAND, CA. UNITED STATES. CARGO I NTRANSIT TO COMMERCIAL TIR E/FRESNO 2879 EAST AVENUE FRESNO-93725 CALIFORNIACO UNTRY USA ON CONSIGNEES OW N RISK AND RES PONSIBILITY. |
HS 401180 |
2022-04-05 |
248 PKG |
9702.05KG |
248 PACKAGE 212 NOS NEW PNEUM ATIC TIRES + 18 TUBES + 18 FLAPS AS PER INVOICE NO. : SE2422001647 OTHER REFERE NCE : 9102036829 SHIPPIN G BILL NO. : 8334812 DATE : 18-02-2022 HS CODE NO: 4011 7000, 40118000, 40139049, 4 0129049 NET WT. 970 2.318 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT NEW ORLEANS, UNITED S TATES. CARGO INTRANSIT TO HESS ELBEIN/JACKSON 4350 INDUSTRIA L DRIVE JACKSON-39209 MISSISSI PPI COUNTRY USA ON CONSIGNEE S OWN RISK AND RESPONSIBILI TY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 - EMAIL: EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL:YOK [email protected]; [email protected] |
HS 401170 |
2022-04-04 |
445 PKG |
10725KG |
NEW PNEUMATIC TIRES - 445 NEW PNEUMATIC TIRES35 3 NEW PNEUMATIC TIRES + 46 TUBES + 46 FLA PS AS PER I NVOICE NO. SE3321009606 OT HER REFERENCE: 9101038367, 9101038396 SHIPPING BILLN O. 4009281 DTD: 05.12.202 1 HS CODE NO: 4 0118000, 40 139090, 40129049, 40117000 NET WT. 10725.073 KGS CA RRIER RESPONSIBILITY CEAS E S AT OAKLAND, UNITED STATE S. CARGO INTRANSIT TIRE S WAREHOUSE, INC FRESNO 322 0 NORTHP INTE DRIVE FRESNO- 93725 CALIFORNIA COUNTRY :USA ON CONSIGNEES OWN RIS K AND RESPONSIBILI TY = EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 == TEL 91-462-2911233-34 FAX 91-462-2300925 IE C ODE :- 0307085279 === EMAIL : AL LIANCETIRE-B OS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401180 |
2022-04-04 |
441 PKG |
10375KG |
NEW PNEUMATIC TIRES - 441 PACKAGES 351 NEW PNEUM ATIC TIRES + 45 TUBES + 45 FLAPS AS PER INVOICE NO. SE3321009799, SE3321009800 OTHER REFERENCE: 91010385 70,9101038571, 9101038643 SHIPPING BILL NO. 4009488, 4009489 DTD: 12.1 2.2021 HS CODE NO: 40118000, 4013 9090, 40129049, 40117000, 40129020 NET WT. 10375.83 2 K GS PLACE OF DELIVERY CO MMERCIAL TIRE/FRESNO 2879 EAST AVENUE FRESNO-93725 C ALIFORNIA COUNTRY : USA == TEL 91-462-2911233-34 FA X 91- 462-2300925 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 ===EMAIL : AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401180 |
2022-04-02 |
303 PKG |
9833KG |
303 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000512 OTHER REFERENCE NO: 910203 5669 SHIPPING B ILL NO.: 7558019 DATE: 18- 01-2022 HS CODE NOS: 40117000, 40118000 NET WT : 9833.905 KGS FREIGHT CO LLECT CARRIER RE SPONSIBILI TY CEASES AT MEMPHIS,UNITE D STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),I NC MEMPHIS 1325 WARFORD S TREET MEMPHIS-381 08 TENNES SEE COUNTRY USA ON CONSIGN EES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-02 |
88 PKG |
9299KG |
88 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE3 321010361 OTHER REFERENCE : 9101 039268 SHIPPING BILL NO.: 4009962 DATED: 29 .12.2021 HS CODE NO: 40117000, 40118000 NET WT . 9299.153 KGS CARRIER RE SPONSIBILITY CEA SES AT NEW ORLEANS, UNITED STATES. C ARGO INTRANSIT TO HESSELBE IN/JACKSON 4350 INDUSTRIAL DRIVE JACKSON-39209 MISSI SSIPPI COUNTRY USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 ==TEL # 91-462-2 911233-34 FAX # 91-462-23 00925 IE C ODE :- 030708527 9 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-02 |
248 PKG |
7932KG |
248 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000510 OTHER REFERENCE: 9102035659 NET WT: 79 32.761 KGS SHIPPING BILL N O.: 7556343 DATE: 18- 01-2022 HS CODE NO: 40 117000 FREIGHT COLLECT == TIN NO. : 2421 0700432 CS T NO. : 24710700432 IE COD E :-0 307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA -OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT NASHVIL LE, TN, UNITED STATES. CAR GO INTRANSIT TO DUNLOP AND KYLE TIRE CO./MADISON 530 MYATT DR. MADISON-37115 TENNESSEE COUNTRY USA ON CO NSIGNEES OWN RIS K AND RES PONSIBILITY. |
HS 401170 |
2022-04-02 |
217 PKG |
9341KG |
217 PACKAGE 197 NOS NEW PNEUMATIC TIRES + 10 TU BES + 10 FLAPS AS PER I NVOICE NO. : SE2421011 774 OTHER REFERENCE : 910203 5059 SHIPPING BILL N O. : 7151004 DATE : 30- 12 -2021 HS CODE NO: 4011700 0, 40118000, 40139049, 40129049 NET WT. 9341. 788 KGS FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW ORLEANS, UNITED STATES. CARGO INTR ANSIT TO HESSELBEIN/JACKSON 4350 I NDUSTRIAL DRIVE JACKSON-39 209 MISSISSIPPI COUNTRY US AON CONSIGNEES OWN RISK A ND RESPONSIBILITY = = TIN N O. : 24210700432 CST NO. : 24710700 432 IE CODE :-0 307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:YOKOHAMATI RE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2022-04-02 |
251 PKG |
13912KG |
251 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22000861 OTHER REFERENCE NO.: 91020 36017 SHIPPING B ILL NO.: 7756445 DATE: 27 -01-2022 NET WT. 13912. 920 KGS HS CODE NOS: 401 12010 FREIGHT PREPAID CARE ER RESPONSIB ILTY CEASES AT DISCHARGE AT JACKSONVILL E, U SA. CARGO IN TRANSIT T O FINAL DESTINATION B EALL TIRE COMPANY/PELHAM 356 P EACHTREE STREET PELHAM-317 79- 1164 GEORGIA COUNTRY : USA. ON CONSIGNEES OWN R ISK, RESPONSIBILTY AND E XP ENSE. === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401120 |
2022-04-02 |
299 PKG |
14993KG |
299 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22000851 OTHER REFERENCE NO.: 91020 36008 SHIPPING B ILL NO.: 7753166 DATE: 27 -01-2022 NET WT. 14993. 038 KGS HS CODE NOS: 401 12010 FREIGHT PREPAID CARR IER RESPONSI BILITY CEASES AT JACKSONVILLE, UNITED ST ATES. CARGO INTRANSIT TO TIRE TRADE INTERNATIONAL /T AMPA 1902 N 43ST SUTE B TA MPA-33605 COUNTRY USA ON C ONSIGNEES OWN RISK AND RE SPONSI BILITY. === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401120 |
2022-03-31 |
160 PKG |
7639KG |
160 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011273 OTHER REFEREN CE: 91020 34534 SHIPPING BI LL NO.: 6843043 DATE: 18-12-2021 HS CODE NO: 40117000 NET WT: 7639 .3 60 KGS == TIN NO. : 2421 0700432 CST N O. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 78 1 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT SALT LAKE CITY, UT. CARGO INTRA NSIT TO COMMERCIAL TIRE/ME RIDAN 2095 E COMMERCIAL ST MERIDAN-83642 IDAHO COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-03-31 |
345 PKG |
10799KG |
345 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 3322001257 OTHER REFERENCE NO: 9101040857 HS CODE NO S: 40118000, 40117000 SHI P PING BILL NO.: 4001216 D ATE : 18.02.2022 NE T WT: 1 0799.085 KGS == TEL # 91- 462-291123 3-34 FAX # 91-4 62-2300925 IE CODE :- 0307 0 85279 = EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OH T.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT CHICAGO, UNITE D STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES COR PORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLI NGTON-52601 IOWA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401180 |
2022-03-31 |
214 PKG |
9404KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220012 67 OTHER REFERENCE : 9 101040866 SHIPPING BILL NO .: 4001221 DATED: 19.02.2 0 22 HS CODE NO: 40118000 , 40117000 NET WT. 9404.20 0 KGS CARRIER RESPONSIBILI TY CEASES AT NEW YORK, UNI TED STATES. CARGO INTRANS I T TO A DUIE PYLE 5000 PET ER J SICA INDUSTRIA L HWY C ARTERET, NJ 07008 PHONE - 1800-523-5020 CONTACT: BRI AN DEVLIN ON CONSIGNEES O WN RISK AND RESPONSIBILIT Y ==TEL # 91-462-291 1233-3 4 FAX # 91-462-2300925 IE CODE :- 030 7085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM;AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401180 |
2022-03-31 |
61 PKG |
8177KG |
61 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 001253 OTHER REFERENCE : 9 101040848 SHIPPING BILL NO . 4001205 DATE: 18.02.2022 HS CODE NO : 40117000, 40 118000 NET WT. 8177.316 KG S == TEL # 91-462-2911233- 34 FAX # 9 1-462-2300925 I E CODE :- 0307085279 = EMA IL: CUSTOMSCOMPLIANCE=ATGT IRE.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT NEW Y ORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG W H OE 4087,LOWER VALLEY ROA D, P ARKESBURG-19365 PENNSY LVANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401170 |
2022-03-31 |
110 PKG |
17176KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001265 OTHER REFERENCE : 91010408 42,9101040867 SHIPPING BIL L NO. 4001218 DATE: 19/02 /2 022 HS CODE NO : 4011700 0, 40129030, 40118000, 401 29020 NET WT. 17176.339 K GS == TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMA IL: CUSTOMSCOMPLIANCE =YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. C ARGO INTRANSIT TO PARKESB URG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401170 |
2022-03-31 |
429 PKG |
9573KG |
429 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE3322001126 OTHER REFERE NCE: 91010 40677 SHIPPI NG BILL NO: 4001076 DATED : 14 .02.2022 HS CODE NO: 40117000 NET WT: 9573.7 21 KGS CARRIER RESPONSIBILIT Y CEASES AT MINNEAPOLIS. U NITED STATES. CARGO INTRAN SIT TO TWIN VALLEY TIRE/ M ILBANK 516 WEST 4TH AVENU E MILBANK-57252 SOUTH DAKOT A COUNTRY : USA ON CONSIGN EES OWN COST,RISK AND RESP ONSIBILITY = EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 == TE L # 91-4 62-2911233-34 FAX # 91-46 2-2300925 IE CODE :- 03070 85279 === EMAIL : YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-03-31 |
324 PKG |
10065KG |
324 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 3322001121 OTHER REFERENCE NO: 9101040699 HS CODE NO S: 40117000 SHIPPING BIL L NO.: 4001092 DATE : 14.0 2.2022 NET WT: 1006 5.060 K GS FREIGHT COLLECT == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 030 7085279 = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA- OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM;AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPO NSI BILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRA NSIT TO INDUSTRIAL SERVICE S CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE.BURLINGTON-52601 IOWA COUN TRY : USA ON CONS IGNEES OW N COST,RISK AND RESPONSIBI LITY |
HS 401170 |
2022-03-31 |
18 PKG |
11422KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 001217 OTHER REFERENCE : 9 101040818 SHIPPING BILL NO . 4001172 DATE: 17.02.2022 HS CODE NO : 40117000 NET WT. 11422.962 KGS ==TEL # 91-462-2911233-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT NEW YORK,UNITED STATES. CARGO INTRA NSIT TO PARKESBU RG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2022-03-31 |
95 PKG |
8663KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 3322000 881 OTHER REFERENCE: 9 101040428 SHIPPING BILL NO : 4000859 DATED: 05/02/2 0 22 HS CODE NO: 40117000 N ET WT: 8663.134 KG S CARRI ER RESPONSIBILITY CEASES A T MINNEAPOLIS. UNITED STAT ES. CARGO INTRANSIT TO TWI NVALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MIL BANK-5 7252 SOUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY = EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CO DE :- 0307085279 === EMAIL : YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2022-03-31 |
217 PKG |
7676KG |
217 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3322000882 OTHER REFERENCE : 910 1040438 SHIPPING BILL NO. : 4000860 DAT E : 05/02/2022 HS CODE N OS : 40117000, 40118 000 NE T WT. 7676.901 KGS CARR IER RESPONS IBILITY CEASES AT MINNEAPOLIS, UNITED STA TES. CARGO INTRANSIT TO BI LLS TIRE SERVICE/COLB Y N 1 3271 HWY 13 COLBY WI-54421 WISCONSIN COUNTRY : USA O N CONSIGNEES OWN RISK AN D RE SPONSIBILITY == TEL.N O. : 91-462-3987367/68 FAX .NO. : 91-462-2300924 I.E. CODE : 030708 5279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2022-03-31 |
112 PKG |
7166KG |
112 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3322000886 OTHER REFERENCE : 91010 40429 SHIPPING B ILL NO. 4000864 DATED : 05/ 02/2022 HS CODE NO: 40 117000, 40118000 NET WT. 7166.281 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNI TED STATES. CARGO INTRANSI T TO BAUER BUILT 1111 D UR AND, 1111 WEST PROSPECT ST REET DURAND-54736 WISCONSI N COUNTRY : USA ON CONSIGN EES OWN COST,RISK AND RESP ONSIBILITY. = EMAIL: CUSTO MSCOMPLIANCE=ATGTIRE.COM T EL: 781-321-3910 FAX: 781- 322-2147 ==TEL # 91-462-2 911233 -34 FAX # 91-462-23 00925 IE CODE :- 0307085 27 9 |
HS 401170 |
2022-03-31 |
28 PKG |
7441KG |
28 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE3 322000885 OTHER REFERENCE : 910104 0443 SHIPPING BI LL NO. 4000863 DATED : 0 5 /02/2022 HS CODE NOS : 40 117000 NET WT. 744 1.712 K GS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNI TED STATES. CARGO INTRANSI T TO BAUER BUILT 1111 DUR AND, 1111 WEST PROSP ECT ST REET DURAND-54736 WISCONSI N COUNTRY :USA ON CONSIGN EES OWN RISK AND RESPONSI BI LITY. = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COMTEL: 781-321-3910 FAX: 781-322- 2147 ==TEL # 91-462-29112 33-34 FAX # 91-462-230092 5 I E CODE :- 0307085279 |
HS 401170 |
2022-03-31 |
82 PKG |
8904KG |
82 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: S E3322000920 OTHER REFERENC E : 9 101040475 SHIPPIN G BILL NO: 4000901 DATED 07.02.2022 HS CODE NO: 40117000 NET WT : 8 904. 216 KGS FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT MINNEAPOLIS, MN. CARG O INTRANSIT TO GRAHAM TIRE / MARSHALL 807 W FAIRV IEW MARSHALL-56258 MINNESOTA COUNTRY : USA ONCONSIGNEE S OWN RISK AND RESPONSIBIL ITY. == TEL # 91-462-29112 33-34 FAX # 91-462-23009 2 5 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-31 |
225 PKG |
9310KG |
225 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000875 OTHER REFERENCE : 9101040420SHIPPING BILL N O. 4000852 DATE: 04.02.202 2 HS CODE NO : 40117000 NE T WT. 9310.140 KGS CARRIER RESPONSIBILITY CEASES AT KANSAS CITY MO. CARGO INTR ANSIT TO THOMPSON S OK TIR E, INC. 1015 NORTH HIGHWA Y 14 P.O. BOX 563, BELOI T-67420-0563 KANSAS COUNTR Y: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. == TEL# 91-462-2911233-34 FAX # 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L : YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2022-03-31 |
100 PKG |
9128KG |
100 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE3322000910 OTHER REFERE NCE: 91010 40458 SHIPPI NG BILL NO: 4000891 DATED : 07 .02.2022 HS CODE NO: 40117000, 40118000, 401290 30 NET WT: 9128.429 KGS C ARRIER RESPONSI BILITY CEAS ES AT MINNEAPOLIS. UNITED STATES.CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBA NK-57252 SOUTH DAK OTA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 == TEL # 91-462-2911233- 34 FAX # 91-462-2300925 I E CODE :- 0307085279 === E MAIL : YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2022-03-31 |
177 PKG |
9229KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 3322000 909 OTHER REFERENCE: 9 101040470 SHIPPING BILL NO : 4000890 DATED: 07.02.2 0 22 HS CODE NO: 40117000 N ET WT: 9229.469KGS CARRIE R RESPONSIBILITY CEASES AT MINNEAPOLI S. UNITED STATE S. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBAN K-57 252 SOUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY = EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 == TEL # 91-462-2911233-34 F AX # 91-462-2300925 IE COD E :- 0 307085279 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2022-03-31 |
68 PKG |
8076KG |
68 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE332 2000928 OTHER REFERENCE : 910104047 9 SHIPPING BILL NO. 4000912 DATE: 07.02.2 02 2 HS CODE NO : 40117000 , 40118000 NET WT. 8076. 356 KGS == TEL # 91-462-2 911233-34 FAX # 91-462-23 00925 IE CODE :- 030708527 9 =EM AIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2022-03-31 |
90 PKG |
18661KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 22000919 OTHER REFERENCE : 9101040 473 SHIPPING BILL NO. 4000 900 DATE: 07.02.2022 HS CO DE NO : 40117000, 40118000 , 40129020 NET WT. 18661.0 70 KGS == TEL # 91-462-291 1233-34 F AX # 91-462-2300 925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL : 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LOWER V ALLE Y ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-03-31 |
68 PKG |
10975KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 22000921 OTHER REFERENCE : 9101040 477 SHIPPING BILL NO. 4000 903 DATE: 07.02.2022 HS CO DE NO : 40117000, 40118000 NET WT. 10975.273 KGS == TEL # 91-462-2911233-34 F AX # 91-462- 2300925 IE COD E :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3 910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD , PA RKESBURG-19365 PENNSYL VANIA COUNTRY : USA ONCON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401170 |
2022-03-31 |
221 PKG |
13493KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 22000927 OTHER REFERENCE : 910104 0474 SHIPPING BILL NO. 400 0910 DATE: 07.02.2022 HS COD E NO : 40117000 , 401 18000 , 40129030 , 40 12902 0 NET WT. 13493.537 KGS = = TEL # 91-4 62-2911233-34 FAX # 91-462-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHA MA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY RO AD, PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2022-03-31 |
148 PKG |
11614KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 22000922 OTHER REFERENCE : 9101040 478 SHIPPING BILL NO. 4000 904 DATE: 07.02.2022 HS CO DE NO : 40117000, 40118000 NET WT. 11614.680 KGS == TEL # 91-462-2911233-34 F AX # 91-462- 2300925 IE COD E :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3 910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD , PA RKESBURG-19365 PENNSYL VANIA COUNTRY : USA ONCON SIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401170 |
2022-03-31 |
15 PKG |
5311KG |
15 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE332 2000929 OTHER REFERENCE : 910104049 4 SHIPPING BILL NO. 4000913 DATE: 07.02.2 02 2 HS CODE NO : 40117000 NET WT. 5311.830 KGS CARR IER RESPONSIBILITY CEASES AT COLUMBUS, OH. CARGO INT RANSIT TO J & M MANUFACTUR ING CO,INC 284 RAILROAD ST REET P.O.BOX 547 FORT RECO VERY-45846 OHIO COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKO HAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-03-31 |
83 PKG |
16547KG |
83 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE332 2000958 OTHER REFERENCE : 910104052 6 SHIPPING BILL NO. 4000938 DATE: 08.02.2 02 2 HS CODE NO : 40117000 , 40118000 , 40129020NE T WT. 16547.628 KGS == TE L # 91-462-291 1233-34 FAX # 91-462-2300925 IE CODE :- 0307 085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OH T .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK , UNITED STATES. CARGO INT RANSIT TO PARKESBURG WH A M 4087,L OWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVA NIA COUNTRY : USA ON CONSI GNEES OWN RISK ANDRESPONS IBILITY. |
HS 401170 |
2022-03-31 |
97 PKG |
10861KG |
97 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE332 2000956 OTHER REFERENCE : 910104052 0 SHIPPING BILL NO. 4000935 DATE: 08.02.2 02 2 HS CODE NO : 40117000 , 40118000 , 40129020NET WT. 10861.016 KGS == TEL # 91-462-29112 33-34 FAX # 91-462-2300925 IE CODE :- 030708 5279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT. C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CAR GO INTRA NSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RE SPONSIB ILITY. |
HS 401170 |
2022-03-31 |
175 PKG |
9486KG |
175 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE33 22000957 OTHER REFERENCE NO: 91 01040524 NET WT. : 9486.811 KGS SHIPPING B ILL NO.: 4000936 DATE: 0 8.02.2022 HS CODE NO: 401 18000 , 40117000 CARRIER RESPONSIBILI TY CEASES AT E AST SAINT LOUIS, UNITED ST ATES. CARGO INTRANSIT COMM UNITY WHOLESALE TIRE/ HAZEL WOOD 9124 PERSHALL ROAD, H AZELWOOD-63042 MISSOURI CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401180 |
2022-03-31 |
220 PKG |
10493KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001068 OTHER REFERENCE: 9101040 650 NET WT: 10493.561 K GS SHIPPING BILL NO.: 400 10 46 DATE: 13/02/2022 H S CODE NOS: 401180 00, 4 0117000 CARRIER RESPONSIBI LITY CEASES AT KANSAS CITY , UNITED STATES. CARGO INT RA NSIT TO COMMUNITY WHOLES ALE TIRE / KANSAS CI TY 620 2 ST.JOHN KANSAS CITY-6412 3 MISSOURI COUNTRY USA ON CONSIGNEES OWN COST RISK AND RESPONSIBILITY == TEL 91-462-2911233-34 FAX 91-4 62-2300925 IE CODE:- 03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401180 |
2022-03-31 |
198 PKG |
9992KG |
198 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. S E3322001069 OTHER REFERENC E : 91 01040652 SHIPPING BILL NO.: 4001047 DATED: 13/02/2022 HS CODE NO: 40118000 NET WT. 9992.534K GS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT POD-NEW YORK, UNITED STATE S. CARG O INTRAN SIT TO A DUIE PYLE 5000 PETER J SIC A INDUSTRIAL HWY CARTERET, NJ 07008 PHONE - 1800-523 -5020 CONTACT: BRIAN DEVLI N ON CONSIGNEES OWN COST, RISK AND RESPONSIBILITY = = TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX:781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EX PEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2022-03-31 |
195 PKG |
9801KG |
195 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3322001088 OTHER REFEREN CE : 9101 040694 SHIPPI NG BILL NO.: 4001083 DATED : 1 4.02.2022 HS CODE NO: 40118000, 40117000 NET W T. 9801.286 KGS CARRIER RE SPONSIBILITY CEASES AT POD -NEW YORK, UNITED STATES. CARGO INTRANSIT TO A DUIE PYLE 5000 PETER J SICA IN D USTRIAL HWY CARTERET, NJ 07008 PHONE - 1800-523-502 0 CONTACT: BRIAN DEVLIN ON CONSIGNEES OWN COST,RISK AND RESPONSIBILITY ==TEL # 91 -462-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YO KOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401180 |
2022-03-31 |
443 PKG |
12927KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001078 OTHER REFERENCE : 91010 40667 SHIPP ING BILL NO. 4001056 DATED: 13.02.20 22 HS CODE NO: 40118000, 40117000 NET WT. 12927.0 41 KGS CARRIER RESPONSIBIL ITY CEASES AT POD -NEW YORK , UNITED STATES. CARGO IN TRANSIT TO A DUIE PYLE 500 0 PETER J SICA INDUSTRIAL HWY CARTERET, NJ 07008 PHO NE - 1800-523-5020CONTACT : BRIAN DEVLIN ON CONSIGNE ES OWN C OST,RISK AND RES PONSIBILITY =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 ==TEL # 91-4 62-2911233 -34 FAX # 91-46 2-2300925 IE CODE :- 03070 8 5279 ===EMAIL : ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2022-03-31 |
111 PKG |
16819KG |
111 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001123 OTHER REFERENCE : 9101040703SHIPPING BILL N O. 4001094 DATE: 14.02.202 2 HS CODE NO : 40117000, 4 0118000, 40129030 N ET WT. 16819.184 KGS == TEL # 91- 462-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 0307 08 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT. COM TE L: 781-321-3910 FAX: 781-3 22-2147 ===EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT POD-NEW YORK, U NITED STATES.CARGO INTRAN SIT TO PARKESBURG WH AM 4 087, LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN COST,RISK AND RESPO NSIBILITY. |
HS 401170 |
2022-03-31 |
18 PKG |
11428KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 001120 OTHER REFERENCE : 9 101040701 SHIPPING BILL NO . 4001091 DATE: 14.02.2022 HS CODE NO : 40117000 NET WT. 11428.362 KGS ==TEL # 91-462-2911233-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT POD-NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO PAR KESBURG WH AM 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CONSIGNEES OWN COST,RISK AND RESPONSIBILITY. |
HS 401170 |
2022-03-31 |
173 PKG |
9382KG |
173 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE3322001202 OTHER REFERE NCE : 910 1040795 SHIPP ING BILL NO.: 4001155 DAT ED: 16.02.2022 HS CODE NO S : 40117000, 40118000 NET WT. 9382.764 KGS CARRIER RESPONSIBILITY CEASES AT POD-NEW YORK, UNITED STATE S. CAR GO INTRANSIT TO A D UIE PYLE 5000 PETER J SIC A INDUSTRIAL HWY CARTERET, NJ 07008 PHONE - 1800-523- 5020 CONTACT: BRIAN DEVLIN ON CONSIGNEES OWN COST,R ISK AND RESPONSIBILITY == T EL # 91-462-2911233-34 F AX # 91-462-2300925 IE COD E :- 0307085279 =EMAIL: CU STOMSCOMPL IANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.C OM |
HS 401170 |
2022-03-31 |
293 PKG |
8979KG |
293 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001208 OTHER REFERENCE : 9101040803SHIPPING BILL N O. 4001163 DATE: 17.02.202 2 HS CODE NO : 40117000, 4 0118000 NET WT. 897 9.642 K GS == TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EM AI L: CUSTOMSCOMPLIANCE=ATG TIRE.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES ATPOD- NEW YORK, UNITED STATES. C ARGO INTRANS IT TO PARKESB URG WH OE 4087,LOWER VALLE Y R OAD, PARKESBURG-19365 P ENNSYLVANIA COUNTRY :USA ON CONSIGNEES OWN COST,RIS K AND RESPONS IBILITY. |
HS 401170 |
2022-03-31 |
80 PKG |
13296KG |
80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 001230 , SE3322001231 OTH ER REFEREN CE : 9101040777 , 9101040827 SHIPPING BIL L NO. 4001185 DATE: 17.02. 2022 HS CODE NOS : 4011700 0, 40118000, 40129020 NET WT. 13296.644KGS == TEL # 91-462-2911233-34 FAX # 91-462 -2300925 IE CODE :- 0307085279 =EMAIL: CUSTOM S COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT POD-NEW YOR K, UNITED STATES. CARGO IN TRANSITTO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEES OWN COST,RISK AND R ESPONSIBI LITY. |
HS 401170 |
2022-03-31 |
366 PKG |
11268KG |
366 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE33 22001223 OTHER REFERENCE N O: 91010 40800 SHIPPING BI LL NO : 4001162 DATED: 1 7.02.2022 HS CODE NO. 40117000, 40118000 NET WT . : 11268.119 KGS CARRI ER RESPONSIBILI TY CEASES A T KANSAS CITY , UNITED STA TES. CARGO INTRANSIT TO K ANSASLAND/WICHITA 2904 S . SPRUCE, WICHITA-67216 KANS AS COUNTRY : USAON CONSIG NEES OWN RISK AND RESPONSI BILITY. == TEL # 91-462-29 11233-34 FAX # 91-462-23 0 0925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-03-31 |
248 PKG |
17458KG |
248 PACKAGES 128 NEW PNEUM ATIC TIRES + 60 TUBES + 60 FLAPS AS PER INVOICE NO. SE3322001248 OTHER REFEREN CE : 9101040847 SHIPPING B ILL NO. 4001200 DATE: 18.0 2.2022 HS CODE NO : 401180 00, 40129049, 40139090, 4 0117000, 40 129020 NET WT. 17458.146 KGS == TEL # 91- 462-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 0307 085279 = EMAIL: CUSTOMSCOM PLIANCE=ATGT IRE.COM TEL: 7 81-321-3910 FAX: 781-322-2 147=== EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPO NSIBILITY CEA SES AT POD-NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PARKESBURG WH AM 40 87, LOWER VALLEY ROAD, PARKESB URG-19365 PENNSYLVANIA COU NTRY : USA ON CONSIGNEES O WN CO ST,RISK AND RESPONSIB ILITY. |
HS 401180 |
2022-03-30 |
420 PKG |
9947KG |
420 PACKAGES 180 NOS NEW P NEUMATIC TIRES + 120 TUBES + 120 FLAPS AS PER INVOIC E NO. SE3322000339 OTHER R EFERENCE : 9101039804 SHIP PING BILL NO. 4000359 DATE : 17.01.2022 HS CO DE NO : 40117000, 40118000, 40139 030, 40129049 NET WT. 9947 .869 KGS CARRIER RESPONSIB ILITY CEASES AT ATLANTA, G A. CARGO INTRANSIT T O TIRE DISTRIBUTORS OF GEORGIA B YRON 100 DOCWOODSON COURT BYRON-31008 GEORGIA COUNT RY : USA ON CONSIGNEES OW N RISK AND RESPONSIBIL ITY. == TEL # 91-462-2911233-3 4 FAX # 91-46 2-2300925 IE CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPE DITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-03-30 |
339 PKG |
8496KG |
339 NEW PNEUMATIC TIRES A S PER INVOICE NO: SE332200 0589 OTHER REFERENCE NO: 9 101040105SHIPPING BILL NO : 4000601 DATED: 25.01. 2 022 HS CODE NO : 4011700 0, 40118000 NET WT: 8496. 000 KGS CARRIER RESPONSIB ILITY CEAS ES AT MEMPHIS,UN ITED STATES. CARGO INTRANS IT TO S&S TIRE (FIRESTONE ),INC / MEMPHIS 132 5 WARFO RD STREET MEMPHIS-38108 TE NNESSEE COUNTRY USA ON CON SIGNEES OWN RISK AND RESP O NSIBILITY ===EMAIL : YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM == TEL # 91-462-291 1233-34 FAX # 91-462-2300 9 25 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 |
HS 401170 |
2022-03-29 |
282 PKG |
14337KG |
282 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2000396 OTHER REFERENCE N O.: 91020 35545 SHIPPING BI LL NO.: 7477603 DATE: 1 4-01-2022 NET WT. 14337. 114 KGS HS CODE NOS:4011 2010 FREIGHT PREPAID CAREE R RESPONSIB ILTY CEASES AT DISCHARGE AT PORT EVERGLAD ES,USA. CARGO IN TRANSIT TO FINAL DESTINATION C ENTR AL TIRE CO. 8275 NW 74 STR EET MEDLEY-33166 FLORIDA C OUNTRY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AN D EXPENSE. === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401120 |
2022-03-29 |
250 PKG |
13983KG |
250 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22000376 OTHER REFERENCE NO.: 9102 035525 SHIPPING BILL NO.: 7468710 DAT E: 13-01-2022 NET WT. 139 83.250 KGS HS CODE N OS: 4 0112010 FREIGHT PREPAID CA REER RESPON SIBILTY CEASES AT DISCHARGE AT PORT EVERG LADES, USA. CARGO IN TRANS IT TO FINAL DESTINATI ON CE NTRAL TIRE CO. 8275 NW 74 STREET MEDLEY-33166 FLORID A COUNTRY USA. ON CONSIGNE ES OWN RISK, RESPONSIBILTY AND EXPENSE. === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401120 |
2022-03-29 |
246 PKG |
13414KG |
246 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22000363 OTHER REFERENCE NO.: 91020 35512 SHIPPING B ILL NO.: 7458834 DATE : 13-01-2022 NET WT. 13414 .880 KGS HS CODE N OS: 40 112010 FREIGHT COLLECT CAR EER RESPON SIBILTY CEASES A T DISCHARGE AT PORT EVERGL ADES, USA. CARGO IN TRANSI T TO FINAL DESTINAT ION CEN TRAL TIRE CO. 8275 NW 74 S TREET MEDLEY-33166 FLORIDA COUNTRY USA. ON CONSIGNEE S OWN RISK, RESPONSIBILTY AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M EAG LES FREIGHT PVT LTD S HBL# OBOFEF00674 IS INVOL VED, AMS WILL BE SUBMITTED BY MSC (SCAC: MEDU) ON OU R BEHALF |
HS 401120 |
2022-03-29 |
250 PKG |
13983KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2000374 OTHER REFERENCE NO .: 9102035523 SHIPPING BIL L NO.: 7468713 DATE: 1 3-01-2022 NET WT. 13983.25 0 KGS HS CODE NOS:401120 10 FREIGHT PREPAID CAREER RESPONSIBI LTY CEASES AT DI SCHARGE AT PORT EVERGLADES ,USA. CARGO IN TRANSIT TO FINAL DESTINATION C ENTRAL TIRE CO. 8275 NW 74 STREE T MEDLEY-33166 FLORIDA COU NTRY USA. ON CONSIGNEES OW N RISK, RESPONSIBILTY AND EXPENSE. === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM EAGLES FREIGHT HBL# O BOFEF00675, MSC SHOULD FIL E AMS ON OUR BEHALF UNDER THERE OWN SCAC CODE |
HS 401120 |
2022-03-29 |
244 PKG |
13774KG |
244 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2000338 OTHER REFERENCE N O.: 91020 35503 NET WT. 137 74.282 KGS HS CODE NOS: 4 0112010 FREIGHT PREPAID SB : 7478140 DATED : 14-JAN- 22 CAREER RESPONSIBILTY CE ASES AT D ISCHARGE AT PORT EVERGLADES, USA. CARGO IN TRANSIT TO FINAL DESTINATI ON CENTRAL TIRE CO. 8275 N W 74 STREET MEDLEY-33166 F LORIDA COUNTRY USA. ON CON SIGNEES OWN RISK, RESPONSI BILTY AND EXPENSE. === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM EAGLES FREI GHT HBL# OBOFEF00671, MSC SHOULD FILE AMS ON OUR BEH ALF UNDER THERE OWN SCAC C ODE |
HS 401120 |
2022-03-29 |
252 PKG |
13965KG |
252 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22000625 OTHER REFERENCE NO.: 91020 35779 SHIPPING B ILL NO.: 7624945 DATE: 2 1-01-2022 NET WT. 13965 .154 KGS HS CODE NOS : 40 112010 FREIGHT PREPAID CAR EER RESPONSI BILTY CEASES A T DISCHARGE AT PORT EVERGL ADES, USA. CARGO IN TRANSI T TO FINAL DESTINATIO N CEN TRAL TIRE CO. 8275 NW 74 S TREET MEDLEY-33166 FLORIDA COUNTRY USA. ON CONSIGNEE S OWN RISK, RESPONSIBILTY AND EXPENSE. === EMAIL:YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PA SSIAS=EXPEDI TORS.COM EAGLES FREIGHT PV T LTD S HBL# OBOFEF00682 I S INVOLVED, AMS WILL BE SU BMITTED BY MSC (SCAC: MEDU ) ON OUR BEHAL F |
HS 401120 |
2022-03-29 |
266 PKG |
12876KG |
266 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22000682 OTHER REFERENCE NO.: 91020 35839 SHIPPING B ILL NO.: 7672025 DATE: 22 -01-2022 NET WT. 12876.7 70 KGS HS CODE NOS: 4011 2010 FREIGHT PREPAID CAREE R RESPONSIB ILTY CEASES AT DISCHARGE AT PORT EVERGLAD ES,USA. CARGO IN TRANSIT TO FINAL DESTINATION C ENTR AL TIRE CO. 8275 NW 74 STR EET MEDLEY-33166 FLORIDA C OUNTRY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AN D EXPENSE. === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM EAGLES FREIGHT HBL# OBOFEF00694, MSC SHOULD F ILE AMS ON OUR BEHALF UNDE R THERE OWN SCAC CODE |
HS 401120 |
2022-03-29 |
270 PKG |
13385KG |
270 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22000665 OTHER REFERENCE NO.: 91020 35820 SHIPPING B ILL NO.: 7660570 DATE: 2 2-01-2022 NET WT. 13385 .615 KGS HS CODE NOS : 40 112010 FREIGHT PREPAID CAR EER RESPONSI BILTY CEASES A T DISCHARGE AT PORT EVERGL ADES, USA. CARGO IN TRANSI T TO FINAL DESTINATIO N CEN TRAL TIRE CO. 8275 NW 74 S TREET MEDLEY-33166 FLORIDA COUNTRY USA. ON CONSIGNEE S OWN RISK, RESPONSIBILTY AND EXPENSE. === EMAIL:YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PA SSIAS=EXPEDI TORS.COM EAGLES FREIGHT , MSC SHOULD FILE AMS ON OUR BEHALF UNDER THERE OWN SC AC CODE |
HS 401120 |
2022-03-29 |
130 PKG |
10060KG |
130 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000689 OTHER REFERENCE NO: 91 02035845 NET WT. : 10060.310 KGS SHIPPIN G BILL NO.: 7676618 DATE : 22-01-2022 HS CO DE NO : 40117000 FREIGHT PREPAID CARRIER RESPONSIBILITY CEA SES AT PORT EVERGLADES, FL , UNITED STATES. CARGO IN TRANSIT BOULEVARD TIRE CEN TER #20 424 W 13TH STREET WEST PALM BEAC H-33404 FLOR IDA COUNTRY : USA ON CONSI GNEESOWN RISK AND RESPONS IBILITY === EMAIL: YOKO HAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM EAGLES FREIGHT , MSC S HOULD FILE AMS ON OUR BEHA LF UNDER THERE OWN SCAC CO DE |
HS 401170 |
2022-03-29 |
130 PKG |
10060KG |
130 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000807 OTHER REFERENCE NO: 9102035963 S HIPPING BILL NO.: 7792954 D ATE: 28-01-2022 NET WT.: 10060.310 KGS HS CO DE NO :40117000 FREI GHT PREPAID CARRIER RESPON SIBILITY CEASES AT PORT EV ERGLADES,USA , UNITED STAT ES. CARGO INTRANSIT BOULE VARD T IRE CENTER #20 424 W 13TH STREET, WEST PALM BE ACH-33404, FLORIDA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM EAGLES FREIGHT HBL# OBOFEF00696, MSC SHOULD FILE AMS ON OUR BEHALF UNDER THERE OWN SC AC CODE |
HS 401170 |
2022-03-29 |
105 PKG |
8966KG |
105 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001010 OTHER REFERENC E : 91020 36172 SHIPPING BI LL NO. : 7848546 D ATE : 30-01-2022 HS CODE NOS : 40117000, 401 18000 N ET WT. 8966.506 KGS FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT BALTIMOR E ,UNITED STATES. CARGO INT RANSIT TO AG EQUIPM ENT SPE CIALITIES PENNSYLVANIA 928 0 HEISEY ROAD MERCERSBURG- 17236 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RI SK AND RESPONSIBILI TY == TIN NO. : 24210700432 CS T NO. : 2471 0700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDIT ORS.COM |
HS 401170 |
2022-03-29 |
240 PKG |
14347KG |
240 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000874 OTHER REFERENC E : 91020 36032 SHIPPING BI LL NO.: 7765868 DATE : 27-01-2022 HS CODE N OS 40112010 NET WT. 1434 7.676 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT BALTIMORE, UNITED ST ATES. CARGO INTRANSIT TO MARTINS TIRE ALIG NMENT CTR 222 WATER STREET NARV ON-17555 PENNSYLVANIA COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401120 |
2022-03-27 |
276 PKG |
9473KG |
276 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001124 OTHER REFERENC E : 91020 36286 SHIPPING BI LL NO.: 7959169 DATE: 0 3-02-2022 HS CODE NOS 401 17000, 40118000 NE T WT. 94 73.963 KGS FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT NORFOLK, UNITED S TATES. CARGO INTRANSIT TO PARRISH TIRE/LYNDHU RST 157 COMMONWEALTH DRIVE LYNDHU RST-22952 VIRGINIA COUNTRY USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-030708527 9 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMAETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2022-03-27 |
243 PKG |
14310KG |
243 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2000901 OTHER REFERENCE : 9102036055SHIPPING BILL NO. 7810194 DATE: 28- 01-2 022 HS CODE NO: 401120 10 NET WT. 14310.923 KGS F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NORF OLK, UNITED STATES. CARGO INTRANSIT TO K&M TIRE CO. /RICHMOND 2400 WEST WOO D A VE RICHMOND-23230 VIRGINIA COUNTRY USA ONCONSIGNEES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 247107004 3 2 IE CODE :-0307085279 = E MAIL: EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPE DITORS.CO M |
HS 401120 |
2022-03-27 |
342 PKG |
8774KG |
268 NEW PNEUMATIC TIRES + 37 TUBES + 37 FLA PS AS P ER INVOICE NO. SE332101044 3 OTHER REFERENCE: 9101039 340 SHIPPING BILL NO.40100 30 DTD:31.12.2021 HS CODE NO: 40117000, 40118000, 40 129049, 40139090 NET WT. 8774.111 KGS CARRIER RESPO NSIBILITY CEASES AT POD-LO NG BEACH,. CARGO INTRANSIT TO COMMERCIAL TIRE (CO RCO RAN) 12917 DAVIS ST MORENO VALLEY-92557, CALIFORNIA COUNTRY : USA ON CONSIGNEE S OWN COST,RISK AND RESPON SIBILITY == TEL # 91-462-2 911233-34 FAX # 91-462-23 00925 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOH AMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL : ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-26 |
95 PKG |
7636KG |
95 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE332 2000184 OTHER REFERENCE : 910103958 9 SHIPPING BILL NO. 4000172 DATE: 09.01.20 22HS CODE NO : 40117000 N ET WT. 7636.860 KGS ==TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03 07085279 =EMAIL: CUSTOMSCO MPL IANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=E XPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-770 48 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY |
HS 401170 |
2022-03-26 |
294 PKG |
8718KG |
294 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000162 OTHER REFERENCE : 9101039612SHIPPING BILL N O. 4000196 DATE: 10.01.202 2 HS CODE NO : 40117000, 4 0118000 NET WT. 871 8.071 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-03-26 |
214 PKG |
8225KG |
214 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000166 OTHER REFERENCE : 9101039618SHIPPING BILL N O. 4000200 DATE: 10.01.202 2 HS CODE NO : 40117000, 4 0118000 NET WT. 822 5.766 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-03-26 |
211 PKG |
10843KG |
211 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000160 OTHER REFERENCE : 9101039609SHIPPING BILL N O. 4000194 DATE: 10.01.202 2 HS CODE NO : 40117000, 4 0118000 NET WT. 108 43.581 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2022-03-26 |
181 PKG |
12796KG |
181 PACKAGES 153 NEW PNEUM ATIC TIRES + 14 TUBES + 14 FLAPS AS PER INVOICE NO. SE3322000253 , SE33220002 54 OTHER REFERENCE : 91010 39 665 , 9101039702 SHIPPI NG BILL NO. 4000280 DATED : 12.01.2022 HS CODE NOS: 40117000, 40 118000, 4013 9090, 40129049, 40129020 , 40129030 , 40139030 NET W T. 12796.432 KGS == TEL 91 -462-2911233-34 FAX 91-46 2-2300925 IE CO DE :- 03070 85279 = EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-391 0FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITEDSTATES. CARGO INTRANSIT H OUSTON WH AM4851 S . SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2022-03-26 |
191 PKG |
10256KG |
191 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000261 , SE3322000262 O THER REFE RENCE : 910103964 1 , 9101039714 SHIPPING B ILL NO. 4000286 DATE: 12. 01.2022 HS CODE NO : 40117 000 , 4018000 NET WT. 1025 6.665 KG S ==TEL 91-462-29 11233-34 FAX 91-462-23009 25 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMP LIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT HOUSTON,UNITED STATES. CARGO INTRANSIT HOUSTON W H O E 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401170 |
2022-03-26 |
156 PKG |
10598KG |
156 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000308 OTHER REFERENCE NO: 910 2035457 NET WT.: 10598.765 KGS SHIPPING BILL NO.: 7421883 DATE: 12-01-2022 HS CODE NO : 4 0117000,40118000 FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUS TON TX 77048 TE XAS COUNTRY : USA ON CONSIGNEES OWN R ISK ANDRESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =E MAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL:YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PAS SIAS=EXP EDITORS.COM |
HS 401170 |
2022-03-26 |
242 PKG |
12846KG |
242 PACKAGE 156 NOS NEW PN EUMATIC TIRES + 43 TUBES + 43 FLAPS AS PER INVOI CE NO.: SE2422000354 OT HER REFERENCE : 9102 0 35490 HS CODE NOS: 40117 000, 40118000, 4012 9049, 4 0139030, 40139049, 401390 90 SHIPPIN G BILL NO.: 74 40703 DATE: 12.01.2022 NE T WT.: 12846.667 KGS FREIGHT COLLECT CARR IER RE SPONSIBILITY CEASES AT HO USTON, UNIT ED STATES. CARG O INTRANSIT TO SOUTHERN TI REMART GRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100 (STORE 51) GRAND PRAIR IE, TX-75050 TEXAS COUNTRY USA ON CONSIGNEES OWN RI SK A ND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2022-03-26 |
278 PKG |
8342KG |
278 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000245 OTHER REFERENCE : 9101039690SHIPPING BILL N O. 4000270 DATE: 12.01.202 2 HS CODE NO : 40117000, 4 0118000 NET WT. 834 2.074 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-03-26 |
61 PKG |
11539KG |
61 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22000247 OTHER REFERENCE : 9101039699,9101039700 SHI PPING BILL NO. 4000272, 40 00273 DATED : 12.01.2022 H S CODE NOS: 401170 00, 401 18000, 40129020 NET WT. 11 539.265 KGS GROSS WT. 1153 9.265 KGS == TEL 91-462-29 11233-34 FAX 91-462-23009 25 IE CODE :- 03070 85279 = EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATE S.CARGO INTRANSIT HOUSTON WH AM4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIB ILITY |
HS 401170 |
2022-03-26 |
299 PKG |
8753KG |
299 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22000252 OTHER REFERENCE : 91010397 06 SHIPPING BILL NO. 4000279 DATE: 12.01. 20 22 HS CODE NO : 40117000 , 40118000 NET WT. 8753.9 43 KGS ==TEL 91-462-29112 33-34 FAX 9 1-462-2300925 IE CODE :- 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781- 321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON-77048 TEXA S COUNTRY : USA ON CONSI G NEES OWN RISK AND RESPONSI BILITY |
HS 401170 |
2022-03-26 |
91 PKG |
7611KG |
91 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422000345 OTHER REFERENCE : 9102035509 SHIPP ING BILL NO.: 7467298 DA T E: 13-01-2022 NET WT.: 7611.116 KGS HS C O DE NO : 40117000 FREIGHT COLLECT CARRIER RES PONSIB ILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SA M HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2022-03-26 |
262 PKG |
8409KG |
262 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000337 OTHER REFERENC E : 9102035502 SHIP PING BILL NO.: 7467274 D ATE: 13-01-2022 NET WT.: 8409.824 KGS HS C ODE NO :40117000, 401180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH AM 4 851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 0043 2 CST NO. : 24710700 432 IE CODE :-03070852 79 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-26 |
45 PKG |
14805KG |
45 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2000360 OTHER REFERENCE N O: 9102035498 NET W T.: 14805.436 KGS SHIP PING BILL NO.: 7456150 DATE: 13-01-2022 HS CODE NO : 40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON,UNITED STATES. CARGO INTRANSIT TO YOUNGBLOOD AUTOMOTIVE & TIRE 375 LOUIS HENNA WEST AUSTIN-78728 TEXAS COUNTRY USA ON CONSIGNEES OWN RIS K AND RES PONSIBILITY == TIN NO. : 24210700432 CS T N O. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2022-03-26 |
228 PKG |
10651KG |
228 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000393 OTHER REFERENCE NO: 910 2035542 NET WT.: 10651.761 KGS SHIPPING BI LLNO.: 7480903 DATE: 14- 01-2022 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. S AM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : U SA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST N O . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-03-26 |
113 PKG |
14431KG |
113 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000389 OTHER REFERENCE N O: 9102035538 SHI PPING BILL NO.: 7473983 DA TE: 14-01-2022 NET WT.: 14431.742 KGS HS CODENO :40117000, 40118 000 FREIGHT COLLECT CAR RIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH AM, 485 1 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX 77048ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 2471070043 2 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-03-26 |
322 PKG |
10512KG |
322 PACAKGES 252 (NOS) NE W PNEUMATIC TIRES + 35 TUB ES + 35 FLAPS AS PER INVO ICE NO. S E2422000410 OTHE R REFERENCE NO : 910203555 9 NET WT. 10512.795 KGS SHIPPING BILL NO.: 750954 5 DATE: 16-01-2022 HS CODE NOS: 40117000, 40118000, 40139090, 401290 49, FREIGHT COLLECT CARRIE R RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT TO HESSELBE IN TIRE/SAN ANTONIO 4823 CORNE R PARKWAY SAN ANTONIO -78219 TEXAS COUNTRY USA O N CONSIGNEES OWN RISK AN D RESPONSIBIL ITY == TIN N O. : 24210700432 CST NO. : 247 10700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIR E-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-03-26 |
129 PKG |
12910KG |
129 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000392 OTHER REFERENCE N O: 9102035541 SHI PPING BILL NO.:7477618 DATE : 14-01-2022 NET WT.: 12910.831 KGS HS CODE NO :40117000, 401 18000 FREIGHT COLLECT CAR R IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H AM, 485 1 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 7704 8ON CONSIGNEES OWN RISK A ND RESPONSIBILITY = = TIN N O. : 24210700432 CST NO. : 24710700 432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-03-26 |
134 PKG |
12096KG |
134 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000681 OTHER REFERENCE NO : 91020 35838 NET WT.: 12 096.805 KGS SHIPPING BILL NO.: 7676889 DATE: 22-01-2 022 HS CODE NO : 40117000, 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SA M HOUST ON PARKWAY, E.HOUSTON TX 7 7048 TEXASCOUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-03-26 |
284 PKG |
9895KG |
284 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000687 OTHER REFERENCE NO: 910 2035844 NET WT.: 9895.004 KGS SHIPPING B ILL NO.: 7676894 DATE: 22- 01-2022 HS CODE NO :4 01180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 T EXAS COUNTRY :USA ON CONS IGNEES OWN RISK AND RESPON SIBIL ITY == TIN NO. : 2421 0700432 CST NO. : 247 107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-26 |
106 PKG |
12288KG |
106 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000443 OTHER REFERENCE NO : 9102035592 SHIP PING BILL NO.: 7507672 DA TE: 16-01-2022 NET WT.: 12288.450 KGS HS C ODE NO :40117000, 4011800 0 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH AM , 4 851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 ON CONSIGNEES OWN RISK AND R ESPONSIBILITY== TIN NO. : 24210700432 CST NO. : 2 47107 00432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE- BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-03-26 |
166 PKG |
7629KG |
166 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2000472 OTHER REFERENCE : 910203562 1 NET WT. 7629.457 KGS SHIPPING BILL NO.: 75 13491 DATE: 1 7-01-2022 HS CODE NO: 401 17000, 40118000 CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSITTO HESSELBEIN/L UBBOCK 3003 NE LOOP 289 LU B BOCK-79403 TEXAS COUNTRY, USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY FR EIGHT COLLE CT == TIN NO. : 24210700432 CST NO. : 2 471 0700432 IE CODE :-03070 85279 = EMAIL: EMAIL:CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 78 1-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-03-26 |
228 PKG |
10819KG |
228 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000478 OTHER REFERENCE N O: 9102 035627 NET WT.: 1 0819.071 KGS SHIPPING BILL NO.: 7518807 DATE: 17-0 1-2022 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TE XAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PA SSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-03-26 |
250 PKG |
9342KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000486 OTHER REFERENCE NO : 91020 35635 NET WT.: 93 42.750 KGS SHIPPING BILL N O.: 7527074 DATE: 17-01- 2022 HS CODE NO :4 0118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON P ARKWA Y, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 2471 07004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-26 |
225 PKG |
9328KG |
225 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000479 OTHER REFERENCE NO : 91020 35628 NET WT.: 93 28.655 KGS SHIPPING BILL N O.: 7518793 DATE: 17-01-2 022 HS CODE NO : 4 0117000, 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. S AM HOUST ON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-03-26 |
107 PKG |
8433KG |
107 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000475 OTHER REFEREN CE: 91020 35624 SHIPPING BI LL NO.: 7535214 DATE: 17 -01-2022 HS CODE NOS: 40 117000 NET WT. 8433 .498 K GS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT DENVER,UNITED STATES. CARG O INTRANSIT TO NELAND COMM ERCIAL/SCOTTSBLUFF 358 8 IM MIGRANT TRAIL RD SCOTTSBLU FF-69361 NEBRASKA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.P ASSIAS=EX PEDITORS.COM |
HS 401170 |
2022-03-26 |
274 PKG |
10936KG |
274 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000326 OTHER REFERENCE : 9101039789SHIPPING BILL N O. 4000347 DATE: 17.01.202 2 HS CODE NO : 40117000, 4 0118000 NET WT. 109 36.276 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT POD- HOUSTON, UNITED STATES. CA RGO INTRANSITHOUSTON WH O E 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CO NSIG NEES OWN COST,RISK AND RES PONSIBILITY |
HS 401170 |
2022-03-26 |
69 PKG |
8417KG |
69 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 000333 OTHER REFERENCE : 9 101039803 SHIPPING BILL NO . 4000354 DATE: 17.01.2022 HS CODE NO : 40117000, 40 118000 NET WT. 8417.019 KG S ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE COD E :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-39 10 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT POD-HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWA Y, E.HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NE ES OWN COST,RISK AND RESPO NSIBILITY |
HS 401170 |
2022-03-26 |
18 PKG |
10840KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322000343 OTHER REFERENCE : 91010397 98,9101039812 SHIPPING BIL L NO. 4000363 DATED : 18.0 1.2022 HS CODE NOS: 40117 000 NET WT. 10840.69 8 KGS GROSS WT. 10840.698 KGS == TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE : - 03 07085279 = EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA -OHT .COM TEL: 781-321-3910 FA X: 781-322-21 47 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTON WH AM4851 S . SAMHOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUN TR Y : USA ON CONSIGNEES OWN RISK AND RESPON SIBILITY |
HS 401170 |
2022-03-26 |
388 PKG |
8618KG |
388 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422000519 OTHER REFERENCE NO: 910 2035671 NET WT.: 8618.108 KGS SHIPPING BIL L NO.: 7564650 DATE: 18-0 1-2022 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A NDRESPONSIBILITY == TIN N O. : 24210700432 C ST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-03-26 |
220 PKG |
8821KG |
220 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000521 OTHER REFERENCE N O: 9102 035674 NET WT.: 8 821.576 KGS SHIPPING BILL NO.: 7571207 DATE: 19-01 -2022 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. S AM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-03-26 |
105 PKG |
14977KG |
105 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000493 OTHER REFERENCE NO: 910203 5641 SHIPPING BI LL NO.:7536044 DATE: 17 - 01-2022 NET WT.: 14977.36 0 KGS HS CODE NO :40118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM, 4851 S.SAM HOUSTON P ARKWA Y, E.HOUSTON TX 77048 ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03 07085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147=== EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-26 |
120 PKG |
12645KG |
120 PACKAGE 102 NOS NEW PN EUMATIC TIRES + 9 TUBES + 9 FLAPS AS PER INVOICE NO: SE24 22000502 OTHER REFERENCE NO: 9102035 651 SHIPPING BILL NO.: 75 40991 DATE: 18-01-20 22 N ET WT.: 12645.645 KG S HS CODE NO : 40117000, 4 0118000, 40139030, 4012904 9 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES A T H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 ON CONSIGNEES OWN RISK ANDR ESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.P ASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-03-26 |
246 PKG |
9957KG |
246 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000508 OTHER REFERENCE NO: 9102 035657 NET WT.: 9957.834 KGS SHIPPING BILL NO.: 7540917 DATE: 18-01 -2022 HS CODE NO :401 18000 FREIGHT COLLECT CARRIER R ESPONSIBILITYCEASES AT HO USTON, UNITED STATES. CARG O IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PA RKW AY, E.HOUSTON TX 77048 TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710 700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-26 |
164 PKG |
11413KG |
164 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000498 OTHER REFERENCE NO: 9102035647 SH IPPING BILL NO.: 7534790 DAT E: 17-01-2022 NET WT.: 11413.867 KGS H S COD E NO :40117000, 4011 8000 FREIGHT COLLECT CA RRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM, 48 51 S. SAM HOUSTON P ARKWAY, E.HOUSTON TX 77048 ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 2471070 0432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 030708 |
2022-03-26 |
136 PKG |
8159KG |
136 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2422000506 OTHER REFERENC E : 9102035655 SHIPPING BI LL NO.: 7540956 DATE: 18 - 01-2022 HS CODE NOS 4011 7000, 40118000 NET WT. 815 9.241 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT TO GA TEWAY TIRE OF TEXAS/ CARROL TON 1525 W.BELTLINE RD CAR ROLTON-75006 TEXAS COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PA SSIAS=EXPED ITORS.COM |
HS 401170 |
2022-03-26 |
100 PKG |
8038KG |
100 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000354 OTHER REFERENCE : 9101039837SHIPPING BILL N O. 4000378 DATE: 18.01.202 2 HS CODE NO : 40117000 NE T WT. 8038.800 KGS ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCOMP L IANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX : 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT POD-HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N CO ST,RISK AND RESPONSIBILITY |
HS 401170 |
2022-03-26 |
56 PKG |
14072KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 000522 OTHER REFERENCE NO: 9102035675 SHIPP ING BILL NO.: 7556226 DA TE: 18-01-2 022 NET WT.: 14072.912 KGS HS C ODE NO : 401 18000 FREIGHT COLLECT CARRIER RESPONSIB ILITYCEASES AT HOUSTON, U NITED STATES. CARGO INT RAN SIT HOUSTON WH AM, 4851 S. SAM HOUSTON PA RKWAY, E.HO USTON TX 77048 ON CONSIGNE ES OWNRISK AND RESPONSIBI LITY == TIN NO. : 242107 00 432 CST NO. : 2471070043 2 IE CODE :-030 7085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM;AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-26 |
200 PKG |
12256KG |
200 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000517 OTHER REFERENCE NO : 9102035667 SHI PPING BILL NO.: 7552809 DAT E: 18-01-2022 NET WT. : 12256.073 KGS HS CODE NO :40117000, 40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES . CARGO INTRANSIT HOUSTO N WH AM, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 770 48 ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-03-26 |
488 PKG |
8267KG |
488 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000520 OTHER REFERENC E : 91020 35673 SHIPPING BI LL NO.: 7556286 DATE: 1 8-01-2022 HS CODE NOS: 40 117000, 40118000 N ET WT. : 8267.506 KGS FREIGHT COL LECT == TI N NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 = E MAIL: EMAIL: CUSTOM SCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT HOUSTON. CARGO IN TRANSIT TO MCWHORTER S, LT D/LUBBOCK 1008 TEXAS AVENU E,P.O.BOX 2974, LUBBOCK-79 408-2974 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-03-26 |
119 PKG |
11384KG |
119 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000535 OTHER REFERENCE NO: 9102035689 S HIPPING BILL NO.: 7569209 DA TE: 19-01-2022 NET WT.: 11384.109 KGS HS COD E NO :40117000, 40 118000 FREIGHT COLLECT CA R RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH AM, 48 51 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 770 48 ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700 432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-03-26 |
132 PKG |
9973KG |
132 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2000599 OTHER REFERENCE : 9102035758HS CODE NO: 40118000 SHIPPING BILL NO .: 7623062 DATE: 20-01 -2022 NET WT. : 9973.95 8 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITYCEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT TO FORRE ST TIRE COMPANY, INC. /ODE S SA 400 S JBS PARKWAY ODES SA-79761 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 2 4710700432 IE CODE :-03 07085279 = EMAIL: EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL:781-321-3910 FAX: 781-322-2147 === EMAI L: Y OKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2022-03-26 |
264 PKG |
14885KG |
264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 22000629 OTHER REFERENCE: 910203580 0 SHIPPING BILL NO.: 7650817 DAT E: 21-01 -2022 NET WT: 14885.550 KGS HS CODE NO S: 40112010 FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-030 7085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA- OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM;AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO T & W T IRE / HARLINGEN 3302 SPUR 54 HARLINGEN-78552 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL IT Y |
HS 401120 |
2022-03-26 |
252 PKG |
14447KG |
252 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 22000767 OTHER REFERENCE: 910203592 2 SHIPPING BILL NO.: 7713119 DAT E: 24- 01-2022 NET WT: 14447.624 KGS HS CODE NOS: 40112010 FREIGHT C OLLECT == TIN NO. : 24210 7 00432 CST NO. : 24710700 432 IE CODE :-03 07085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA -OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147=== EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO T & W TIRE/HARLINGEN 3302 SPUR 5 4 HARLINGEN-78550 TEXAS CO UNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILIT Y |
HS 401120 |
2022-03-26 |
217 PKG |
9950KG |
217 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000537 OTHER REFERENCE N O: 9102 035692 NET WT.: 9 950.508 KGS SHIPPING BILL NO.: 7569253 DATE: 19-01- 2022 HS CODE NO : 4 0118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEX AS COUNTRY :USA ON CONSIG NEES OWN RISK AND RESPONSI BIL ITY == TIN NO. : 242107 00432 CST NO. : 247 10700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-26 |
316 PKG |
8021KG |
316 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000366 OTHER REFERENCE : 9101039852SHIPPING BILL N O. 4000394 DATE: 19.01.202 2 HS CODE NO : 40117000, 4 0118000 NET WT. 802 1.029 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT POD-H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GN EES OWN COST, RISK AND RES PONSIBILITY |
HS 401170 |
2022-03-26 |
212 PKG |
13057KG |
212 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422000613 OTHER REFERENCE : 9 102035767 SHIPPI NG BILL NO.: 7623059 DATE : 20-01-2022 NET WT.: 13057.928 KGS HS CODE N O : 40112010 FREIGHT COL LECT CARRIER RESPON SIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH AM, 4851 S. SAM HO USTON PARKWAY, E.HOUSTO N TX 77048 ON CONSIGNEES O WN RISK AND RESPONSIBILITY . == TIN NO.: 2421070043 2 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401120 |
2022-03-26 |
173 PKG |
8096KG |
173 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000609 OTHER REFERENC E : 9102035762 SHIP PING BILL NO.: 7622426 DAT E: 20-01-2022 NET WT.: 8096.193 KGS HS COD E NO : 40117000 FREIGHT C OLLECT CARRIER RES PONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T TO HOUSTON WH AM, 4851 S . SAM HOUSTON PARKWAY, E.H OUSTON TX 77048 ONCONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-26 |
193 PKG |
10869KG |
193 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000621 OTHER REFERENCE NO: 910 2035775 NET WT.: 10869.377 KGS SHIPPING BILL NO.: 7622938 DATE: 20 -01-2022 HS CODE NO : 4011 7000,40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-03-26 |
38 PKG |
12331KG |
38 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422000588 OTHER REFERENCE : 9102035746 SHIP PING BILL NO.: 7602010 DAT E : 20-01-2022 NET WT.: 12331.076 KGS HS CODE NO : 40118000 FREIGHT CO LLECT CARRIER RESP ONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT TO HOUSTON WH AM, 4851 S. S AM HOUSTON PARKWAY, E.HO USTON TX 77048 ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TINNO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-26 |
218 PKG |
13427KG |
218 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000657 OTHER REFERENC E : 9102035809 SHIPPING BILL NO.: 7647573 D ATE: 21-01-2022 NET WT. : 13427.492 KGS HS CODE NO : 40112010 FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT TO HOUSTON WH AM, 4851 S. SAM HOUSTON PARKWA Y, E.HOUSTON TX 77048 ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 =EMAIL: C USTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-26 |
25 PKG |
15259KG |
25 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422000589 OTHER REFERENCE : 9102035747 SHI PPING BILL NO.: 7602009 DA T E: 20-01-2022 NET WT.: 15259.150 KGS HS CO DE NO : 40118000 FREIGHT COLLECT CARRIER RES PONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT TO HOUSTON WH AM, 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON TX 77048 ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 43 2 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-26 |
156 PKG |
8141KG |
156 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000615 OTHER REFERENC E : 9102035769 S HIPPING BILL NO.: 7622408 D ATE: 20-01-2022 NET WT.: 8141.579 KGS HS CO DE NO : 40117000 FREIGH T COLLECT CARRIER RE SPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT TO HOUSTON WH AM, 485 1 S . SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 0043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX:781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=E XPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-26 |
247 PKG |
9246KG |
247 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 322000417 OTHER REFERENCE : 91010399 04 SHIPPING BILL NO. 4000437 DATED: 20 .0 1.2022 HS CODE NO : 40 117000, 40118000 NE T WT. 9246.058 KGS == TEL # 9 1-462-2911233- 34 FAX # 91 -462-2300925 IE CODE :- 03 07085 279 = EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMA=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT POD-HOUSTON, UNITED STATES. CARGO I NTRANSIT H OUSTON WH AM, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 ON CONSIGNEES O WN COST,RISK AND RESPONSIB ILITY. |
HS 401170 |
2022-03-26 |
87 PKG |
14209KG |
87 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 000632 OTHER REFERENCE NO : 9102035795 SHIP PING BILL NO.: 7650816 D A TE: 21-01-2022 NET WT.: 14209.426 KGS HS CODENO :40117000, 401180 00 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITEDSTATES. CA RGO INTRANSIT HOUSTON WH A M, 485 1 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048O N CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 247107004 32 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-03-26 |
360 PKG |
8747KG |
360 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000426 OTHER REFERENCE : 9101039917SHIPPING BILL N O. 4000449 DATE: 21.01.202 2 HS CODE NO : 40117000, 4 0118000 NET WT. 874 7.229 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-03-26 |
189 PKG |
8003KG |
189 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000597 OTHER REFERENC E : 9102035755 SHIP PING BILL NO.: 7610718 DAT E: 20-01-2022 NET WT.: 8003.306 KGS HS CODE N O : 40117000 FREIGHT COLL ECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES.CARGO INTRANSIT T O HOUSTON WH AM, 4851 S. S AM HOUSTON PARKWAY, E.HOUS TON TX 77048 ON C ONSIGNEES OWN RISK AND RESPONSIBILI TY == TINNO. : 2421070043 2 CST NO. : 24710700432 I E CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2022-03-26 |
385 PKG |
7854KG |
385 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000712 OTHER REFERENC E : 91020 35867 SHIPPING BI LL NO.: 7681157 DATE: 2 3-01-2022 HS CODE NOS 401 17000 NET WT. 7854 .763 KGS FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG OINTRANSIT TO GATEWAY TIR E OF TEXAS/CARROLTO N 1525 W.BELTLINE RD CARROLTON-75 006 TEXAS COUNTRY USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-26 |
161 PKG |
9061KG |
161 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000635 OTHER REFERENC E NO : 91 02035804 NET WT. 9061.529 KGS SHIPPING BIL L NO.: 7650833 DATE: 21-01-2022 HS CODE NO S: 40117000, 40118000 FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT TO HESSELBEIN TIR E/ SAN ANTONIO 4823 CORNER PARKWAY SAN ANTONIO- 78219 TEXAS COUNTRY USA ON CON SIGNEES OWN R ISK AND RES PONSIBILITY == TIN NO. : 2 4210 700432 CST NO. : 247 10700432 IE CODE :-030 7085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-26 |
150 PKG |
6085KG |
150 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000676 OTHER REFERENC E: 910203 5831 SHIPPING BIL L NO.: 7672690 DATE: 2 2-01-2022 HS CODE NOS: 401 17000 NET WT. 608 5.662 K GS FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT DENVER,UNITED STATES. CARG O INTRANSIT TO NELAND COMM ERCIAL/SCOTTSBLUFF 3 588 IM MIGRANT TRAIL RD SCOTTSBLU FF-69361 NEBRASKA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2022-03-26 |
105 PKG |
8184KG |
105 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000667 OTHER REFERENCE NO : 91020 35822 NET WT.:818 4.975 KGS SHIPPING BILL N O.: 7665517 DATE: 22-01 -2022 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. S AM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-03-26 |
368 PKG |
13136KG |
368 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000519 OTHER REFERENCE : 9101040013SHIPPING BILL N O. 4000531 DATE: 23/01/202 2 HS CODE NO : 40117000, 4 0118000 NET WT. 131 36.198 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT POD- HOUSTON,UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CO NSIG NEES OWN COST,RISK AND RES PONSIBILITY |
HS 401170 |
2022-03-26 |
118 PKG |
9467KG |
118 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422000726 OTHER REFERENCE : 91020 35881 SHIPPING B ILL NO.: 7683600 DATE: 24 -01-2022 HS CODE NOS: 40118000 NET WT. 94 67. 208 KGS GROSS WT. 9467.20 8 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HESSE L BEIN TIRE SW HOUSTON 11717 WINDFERN RD, HOUSTON-7706 4 TEXAS COUNTRY USA ON C ONSIGNEE S OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 = EMAIL: EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401180 |
2022-03-26 |
77 PKG |
14349KG |
77 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 000722 OTHER REFERENCE NO : 9102035877 SHIP PING BILL NO.: 7692761 D A TE: 24-01-2022 NET WT.: 14349.651 KGS HS CODENO :40117000, 401180 00 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITEDSTATES. CA RGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 TE X AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-26 |
67 PKG |
12404KG |
67 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2000715 OTHER REFERENCE N O: 9102035870 SHI PPING BILL NO.: 7692667 DA TE: 24-01-2022 NET WT.: 12404.540 KGS H S CO DE NO :40117000, 4011 8000 FREIGHT COLLECT C ARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H AM 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 030708 |
2022-03-26 |
361 PKG |
9020KG |
361 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000717 OTHER REFERENCE N O: 9102 035872 NET WT.: 9 020.237 KGS SHIPPING BILL NO.: 7681603 DATE: 23-01-2 022 HS CODE NO : 40117000, 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SA M HOUST ON PARKWAY, E.HOUSTON TX 7 7048 TEXASCOUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-03-26 |
130 PKG |
9361KG |
130 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000673 OTHER REFERENCE NO: 910 2035828 NET WT.: 9361.430 KGS SHIPPING B ILL NO.: 7667938 DATE: 22- 01-2022 HS CODE NO :4 01180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 T EXAS COUNTRY :USA ON CONS IGNEES OWN RISK AND RESPON SIBIL ITY == TIN NO. : 2421 0700432 CST NO. : 247 107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-26 |
262 PKG |
9796KG |
262 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000725 OTHER REFERENCE NO: 910 2035880 NET WT.: 9796.327 KGS SHIPPING B ILL NO.: 7683520 DATE: 24- 01-2022 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SA M H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL : CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIA S=EXPEDIT ORS.COM |
HS 401170 |
2022-03-26 |
195 PKG |
9953KG |
195 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000766 OTHER REFERENCE NO: 910 2035921 NET WT.: 9953.945 KGS SHIPPING B ILL NO.: 7715017 DATE: 25-01-2022 HS CODE NO : 401 18000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBIL ITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 =EMAIL: CUSTO MSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-26 |
181 PKG |
9339KG |
181 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000765 OTHER REFERENCE NO: 910 2035920 NET WT.: 9339.300 KGS SHIPPING B ILL NO.: 7712840 DATE: 24-01-2022 HS CODE NO : 40 117000,40118000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL:781-321-3910 FAX : 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-03-26 |
99 PKG |
10793KG |
99 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 000794 OTHER REFERENCE NO : 9102035949 SHIP PING BILL NO.: 7735156 D A TE: 25-01-2022 NET WT.: 10793.292 KGS HS CODENO :40117000, 401180 00 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITEDSTATES. CA RGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 TE X AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-26 |
316 PKG |
11642KG |
316 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000798 OTHER REFERENCE N O: 9102 035953 NET WT.: 1 1642.486 KGS SHIPPING BILL NO.: 7743828 DATE: 25-0 1-2022 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TE XAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PA SSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-03-26 |
130 PKG |
9361KG |
130 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000860 OTHER REFERENCE NO: 910 2036016 NET WT.: 9361.430 KGS SHIPPING BIL L NO.: 7773193 DATE: 27- 01-2022 HS CODE NO : 401180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 24 7107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-26 |
168 PKG |
9124KG |
168 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000849 OTHER REFERENCE N O: 9102 036006 NET WT.: 9 124.744 KGS SHIPPING BILL NO.: 7754433 DATE: 27-01 -2022 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. S AM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-03-26 |
546 PKG |
8062KG |
546 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000841 OTHER REFERENCE : 9102035998 SHIPPING BIL L NO.: 7754474 DATE: 27 - 01-2022 HS CODE NOS 4011 7000 NET WT. 8062.9 40 KGS FREIGHT COLLECT CARRIER R ESPONSIBILI TY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT TO GATEWAY TIR E OF TEXAS/CARROLTON 1525 W.BELTLINE RD CARROLTON-75 006 TEXAS CO UNTRY USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-26 |
311 PKG |
8429KG |
311 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000867 OTHER REFERENCE N O: 9102 036025 NET WT.: 8 429.820 KGS SHIPPING BILL NO.: 7778429 DATE: 27-01- 2022 HS CODE NO : 4 0117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SA M HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-03-26 |
186 PKG |
9489KG |
186 NOS NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2422000805 OTHER REFERENCE NO: 910 2035961 NET WT.: 9489.278 KGS SHIPPING BIL L NO.: 7754882 DATE: 27-0 1-2022 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A NDRESPONSIBILITY == TIN N O. : 24210700432 C ST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-03-26 |
95 PKG |
7850KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 000806 OTHER REFERENCE N O: 91020 35962 NET WT.: 7 850.705 KGS SHIPPING BILL NO.: 7753836 DATE: 27-01- 2022 HS CODE NO : 40 117000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON P ARKW AY, E.HOUSTON TX 77048 TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 2471 0700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-26 |
207 PKG |
9166KG |
207 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000812 OTHER REFERENCE NO: 910 2035967 NET WT.: 9166.617 KGS SHIPPING B ILL NO.: 7757499 DATE: 27- 01-2022 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SA M H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL : CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIA S=EXPEDIT ORS.COM |
HS 401170 |
2022-03-26 |
197 PKG |
7270KG |
197 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000628 OTHER REFERENCE : 9101040153SHIPPING BILL N O. 4000635 DATE: 27.01.202 2 HS CODE NO : 40117000, 4 0118000 NET WT. 727 0.048 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT POD-H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GN EES OWN COST,RISK AND RESP ONSIBILITY |
HS 401170 |
2022-03-26 |
198 PKG |
7520KG |
198 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000666 OTHER REFERENCE : 9101040187SHIPPING BILL N O. 4000672 DATE: 28.01.202 2 HS CODE NOS : 40117000, 40118000 NET WT. 752 0.234 KGS ==TEL 91-462-2911233-3 4 FAX 91-46 2-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT POD- HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CON SIG NEES OWN COST RISK AND RES PONSIBILITY |
HS 401170 |
2022-03-26 |
674 PKG |
16712KG |
674 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 3321010191 , SE3321010192 , SE3321010193 OTHER REFE RENCE NO: 9101039087 , 91 01 039088 , 9101039089 SHI PPING BILL NO. 40098 21, 40 09822 , 4009823 DATE: 24. 12.2021 HS CODE NOS: 4012 9020 NET WT: 16712.38 KGS == TEL 91-462-2911233-34 FAX 91-462-2300925 IE C ODE :- 0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT KEVIN DAVIS INDUSTR IAL INC/FORT WOR, 1700 N E LOOP 820, FORT WORTH-7610 6-1731. TEXAS COUNTRY : US A ON CON SIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401290 |
2022-03-26 |
208 PKG |
8412KG |
208 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1010152 OTHER REFERENCE : 9101039033SHIPPING BILL N O. 4009788 DATE: 23.12.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 841 2.356 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-03-26 |
202 PKG |
8110KG |
202 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1010168 OTHER REFERENCE : 910103905 6 SHIPPING BILL NO. 4009803 DATE: 23.12.20 21HS CODE NO : 40117000, 40118000 NET WT. 8110 .974 KGS ==TEL 91-462-2911233- 34 FAX 91-462 -2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-39 1 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4 851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY |
HS 401170 |
2022-03-26 |
175 PKG |
10257KG |
175 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1010341 OTHER REFERENCE : 9101039241SHIPPING BILL N O. 4009944 DATE: 29.12.202 1 HS CODE NO : 40118000 NE T WT. 10257.349 KGS CARRIE R RESPONSIBILITY CEASES AT HOUSTON. C ARGO INTRANSIT TO STAR TIRE CO.INC/DALLAS 10952 HARRY HINES BLVD, P .O.BOX 541508 DALLAS-7 5220 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. == TEL # 91-46 2-2911233-34 FAX # 91-462 -2300925 IE CODE :- 030 708 5279 = EMAIL: CUSTOMSCOMPL IANCE=ATGTIRE.COM TEL: 781 -321-3910 FAX: 781-322-214 7 ===EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMA NDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-26 |
275 PKG |
8107KG |
275 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1010396 OTHER REFERENCE : 9101039299SHIPPING BILL N O. 4009990 DATE: 30.12.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 810 7.682 K GS FREIGHT COLLECT ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307 0 85279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT .COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY :USA ON CONSIGNEES OWN RISK A ND RESPONSIBILI TY |
HS 401170 |
2022-03-26 |
205 PKG |
7992KG |
205 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010 386 OTHER REFERENCE : 9101 039296 SHIPPING BILL NO. 4 009982 DATED : 30.12.2021 HSCODE NOS: 40117000, 40 118000 NET WT. 7992. 906 KG S ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE COD E :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-39 10 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEE S O WN RISK AND RESPONSIBILITY |
HS 401170 |
2022-03-26 |
306 PKG |
8011KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21010402 OTHER REFERENCE : 9101039 312 SHIPPING BILL NO. 4009 996 DATE: 30.12.2021 HS CO DE NO : 40117000, 40118000 NET WT. 8011.104 KGS ==TE L 91-462-2911233-34 FAX 9 1-462-23009 25 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WHOE 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON -77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401170 |
2022-03-26 |
204 PKG |
7912KG |
204 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1010389 OTHER REFERENCE : 9101039295SHIPPING BILL N O. 4009985 DATE: 30.12.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 791 2.518 K GS FREIGHT COLLECT ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307 0 85279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT .COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY :USA ON CONSIGNEES OWN RISK A ND RESPONSIBILI TY |
HS 401170 |
2022-03-26 |
206 PKG |
8763KG |
206 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1010414 OTHER REFERENCE: 9 101039316SHIPPING BILL NO . 4010002 DATE: 30.12.202 1 HS CODE NOS: 40117000, 4 0118000 NET WT. 8763.198 K GS GROSS WT. 8763.198KGS C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON. CARGO INTRA NSIT TO SOUTHERN TIRE MART /GRAND PRAIRIE 295 1 NORTH GREAT SW PKWY STE. 100 (ST ORE 51) GRAND PRAIRIE-7505 0 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. == TEL# 91-4 62-2911233-34 FAX # 91-46 2-2300925 IE CODE :- 03070 85279 = EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. CO M |
HS 401170 |
2022-03-26 |
132 PKG |
11438KG |
132 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1010425 OTHER REFERENCE : 9101039324SHIPPING BILL N O. 4010011 DATE: 30/12/202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 114 38.312 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT POD- HOUSTON,UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CO NSIG NEES OWN COST,RISK AND RES PONSIBILITY |
HS 401170 |
2022-03-26 |
96 PKG |
10309KG |
92 NEW PNEUMATIC TIRES + 2 TUBES + 2 FLAPS ASPER IN VOICE NO. SE3321010440 OTH ER REFEREN CE : 9101039343 SHIPPING BILL NO. 4010027 DATED : 31.12.2021 HS CODE NOS: 40117000, 40118 000, 40139030, 40129049, 40129 020 NET WT. 1 0309.948 KGS == TEL 91-462-2911233-34 FAX 91-462-2300925 IE COD E :- 0307085279 = EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781- 321-391 0 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT POD-H OUSTON, UNITED STATES. CA RGO INTR ANSIT HOUSTON WH A M4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN COST,RISK AND RESP ONSIBILIT Y |
HS 401170 |
2022-03-26 |
143 PKG |
13848KG |
143 NOS NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2422000105 OTHER REFEREN CE NO: 9102035247 NET WT .: 13848.108 KGS SHIPPING BILL NO.: 7301141 DATE : 06-01-2022 HS COD E NO : 40117000,40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH OE, 485 1 S. SAM HOUSTON PARKWAY, E.HOU STON TX 77048TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2022-03-26 |
302 PKG |
9303KG |
302 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000072 OTHER REFERENCE NO: 910 2035215 NET WT.: 9303.010 KGS SHIPPING B ILL NO.: 7290726 DATE: 06-01-2022 HS CODE NO : 40 117000,40118000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL:781-321-3910 FAX : 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-03-26 |
248 PKG |
12258KG |
248 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000116 OTHER REFERENCE NO : 91020 35259 NET WT.: 12 258.286 KGS SHIPPING BILL NO.: 7307960 DATE: 07-01 -2022 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. S AM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-03-26 |
186 PKG |
9076KG |
186 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000099 OTHER REFERENCE NO : 9102 035243 NET WT.: 9076.270 KGS SHIPPING BILL NO.: 7299636 DATE: 06-01- 2022 HS CODE NO : 40117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES.CARGO INTRANSIT HOUST ON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CU STOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-03-26 |
212 PKG |
13825KG |
212 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000083 OTHER REFERENCE NO : 9102035224 NET WT .: 13825.792 KGS SHIPPIN G BILL NO.: 7294864 DATE : 06-01-2022 HS C ODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT TO GILBREATH ENTERPRISES, INC . D/B/A ANDY S TIRE SERVIC E 1380 NORTH GRAHAM STREET STEPHENVILLE-76401 TEXAS COUNTRY: USA ON CONSIGNEE S OWN RISK AND RESPONSI B ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =E MAIL: C USTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=E XPEDITORS.COM |
HS 401120 |
2022-03-26 |
185 PKG |
10837KG |
185 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000108 OTHER REFERENCE NO: 9102 035250 NET WT.: 10837.534 KGS SHIPPING BIL L NO.: 7308346 DATE: 07- 01-2022 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. S AM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : U SA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST N O . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-03-26 |
343 PKG |
8208KG |
343 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000037 OTHER REFERENCE : 9101039469SHIPPING BILL N O. 4000075 DATE: 06.01.202 2 HS CODE NO : 40117000, 4 0118000 NET WT. 820 8.475 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-03-26 |
351 PKG |
8315KG |
351 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000036 OTHER REFERENCE : 9101039470SHIPPING BILL N O. 4000074 DATE: 06.01.202 2 HS CODE NO : 40117000, 4 0118000 NET WT. 831 5.554 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-03-26 |
95 PKG |
7636KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 000030 OTHER REFERENCE : 9 101039462 SHIPPING BILL NO . 4000068 DATE: 06.01.2022 HS CODE NO : 40117000 NET WT. 7636.860 KGS ==TEL 91 -462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070 85279 =EMAIL: CUSTOMSCOMPL IAN CE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 7 81-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A N D RESPONSIBILITY |
HS 401170 |
2022-03-26 |
798 PKG |
17942KG |
798 PACKAGES 570 NEW PNEUM ATIC TIRES + 114 TUBES + 1 14 FLAPS AS PER INVOICE NO : SE3322000098, SE33220000 99 OTHER REFERENCE NO: 91 01039465,9101039466, 91010 39467 SHIPPING BILL NO. 40 00133, 4000134, 4000135 DA TE: 08.01.2022 HS CODE NOS : 40117000, 40118000, 401 39090, 40129049, 40129020, 40139030, 40139049 , 40129 030 NET WT: 17942,272 KGS ==TEL 91-4 62-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT KEVIN DAVIS INDUSTR IAL IN C/FORT WOR, 1700 N E LOOP 820, FORT WORTH-7610 6-1731. TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401170 |
2022-03-26 |
745 PKG |
12287KG |
745 PACKAGES 547 NEW PNEUM ATIC TIRES + 99 TUBES + 99 FLAPS AS PER INVOICE NO. SE3322000151, SE3322000153 OTHER REFERENCE : 910103 947 1, 9101039603 SHIPPING BILL NO: 4000187 DATED: 09 .01.2022 HS CODE NO: 4011 7000, 4011800 0, 40139090, 40129049 NET WT : 12287.42 KGS CARRIER RESPONSIBILIT Y CEASES AT HOUSTON. CAR GO INTRANSIT TO HESSELBEIN T IRE/SAN ANTONIO 4823 CORNE R PARKWAY SAN ANTONIO-7821 9 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY ===EMAIL : AL LIANCETIRE-BOS=EX PEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM== TEL 91-462-291 1233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMP LIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910FA X: 781-322-2147 |
HS 401170 |
2022-03-26 |
168 PKG |
9527KG |
168 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22000042 OTHER REFERENCE: 9101039472SHIPPING BILL N O. 4000079 DATE: 06.01.2 0 22 HS CODE NOS: 40117000, 40118000 NET WT. 9527.197 KGS GROSS WT. 9527.197 KGS CARRIER RESPONSIBILITY CEASES AT HOUSTON. CARGO INTRANSIT TO SOUTHERN TIRE MART/GRAND PRAIRIE 2951 N ORTH GREAT SW PKWY STE. 10 0 (STORE 51) GRANDPRAIRIE -75050 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AN D RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE COD E :- 0307085279 = EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-03-26 |
244 PKG |
9201KG |
244 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22000025 OTHER REFERENCE : 91010394 53 SHIPPING BILL NO. 4000062 DATE: 05.01. 20 22 HS CODE NO : 40117000 , 40118000 NET WT. 9201.15 0 KGS ==TEL 91-462-291123 3-34 FAX 9 1-462-2300925 I E CODE :- 0307085279 =EMAI L:CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781 -321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GN EES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2022-03-26 |
225 PKG |
13612KG |
225 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000178 OTHER REFERENC E : 9102035322 SHIP PING BILL NO.: 7348095 DAT E: 09-01-2022 NET WT.: 13612.328 KGS HS CO DE NO : 40112010 FREIGHT COLLECT CARRIER RES PONSIBI LITY CEASES AT HOUSTON, U NITED STAT ES. CARGO INTRAN SIT HOUSTON WH AM, 4851 S . SAM HOUSTON PARKWAY, E.H OUSTON TX 77048 ON CONSIGN EES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 4 32 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-26 |
336 PKG |
15133KG |
336 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422000165 OTHER REFERENCE : 91 02035309 SHIPPIN G BILL NO.: 7347207 DATE: 08-01-2022 NET WT.: 15133.320 KGS HS CODE NO : 40112010 FREIGHT COLLE CT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH AM, 4851 S. SAM HOUST ON PARKWAY, E.HOUSTO N TX 77048 ON CONSIGNEESO WN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401120 |
2022-03-26 |
36 PKG |
14559KG |
36 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422000122 OTHER REFERENCE : 9102035265 SHIPP ING BILL NO.: 7317767 DATE :07-01-2022 NET WT.: 14559.871 KGS HS COD E NO : 40118000 FREIGHT C OLLECT CARRIER RESP ONSIBIL ITY CEASES AT HOUSTON, UN ITED STATE S. CARGO INTRANS IT HOUSTON WH AM, 4851 S. S AM HOUSTON PARKWAY, E.HO USTON TX 77048 ON CONSIGNE ES OWN RISK AND RESPONSIB ILITY == TI N NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIA NCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX:781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-26 |
292 PKG |
14503KG |
292 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000183 OTHER REFERENC E : 9102035335 SHIP PING BILL NO.: 7350330 DAT E: 09-01-2022 NET WT.: 14503.336 KGS HS CO DE NO : 40112010 FREIGHT COLLECT CARRIER RES PONSIBI LITY CEASES AT HOUSTON, U NITED STAT ES. CARGO INTRAN SIT HOUSTON WH AM, 4851 S . SAM HOUSTON PARKWAY, E.H OUSTON TX 77048 ON CONSIGN EES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 4 32 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-26 |
248 PKG |
13820KG |
248 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422000130 OTHER REFERENCE : 9 102035274 SHIPPI NG BILL NO.: 7317882 DATE : 07-01-2022 NET WT.: 13820.512 KGS HS CODE N O : 40112010 FREIGHT COL LECT CARRIER RESPON SIBILIT Y CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH AM, 4851 S. S AM HOUSTON PARKWAY, E.HOUS TON TX 77048 ON CONS IGNEES OWN RISK AND RESPONSIBIL ITY == TIN N O. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401120 |
2022-03-26 |
240 PKG |
14292KG |
240 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000197 OTHER REFERENCE NO: 9102035342 HS CO DE NO. 40112010 SHIPPING BI LL NO.: 7351851 D ATE: 09-01-2022 NE T WT. 14292.742 KGS FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, U SA. CARGOINTRANSIT JEE TI RE SALES/HOUSTON 9372 WALL ISVILLE ROAD HOUSTON-77013 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILIT Y == TIN NO. : 2 4210700432 CST NO. : 247 1 0700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-26 |
95 PKG |
7850KG |
95 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000123 OTHER REFERENCE N O: 9102 035267 NET WT.: 7 850.705 KGS SHIPPING BILL NO.: 7316413 DATE:07-01-2 022 HS CODE NO : 40 117000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PA RKWA Y, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 24710 7004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-26 |
304 PKG |
9166KG |
304 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000120 OTHER REFERENCE N O: 9102 035263 NET WT.: 9 166.431 KGS SHIPPING BILL NO.: 7305866 DATE: 07-01- 2022 HS CODE NO : 4 0117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SA M HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-03-26 |
46 PKG |
14227KG |
46 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422000160 OTHER REFERENCE : 9102035304 SHIPP ING BILL NO.: 7345199 DATE :08-01-2022 NET WT.: 14227.191 KGS HS COD E NO : 40118000 FREIGHT C OLLECT CARRIER RESP ONSIBIL ITY CEASES AT HOUSTON, UN ITED STATE S. CARGO INTRANS IT HOUSTON WH AM, 4851 S. S AM HOUSTON PARKWAY, E.HO USTON TX 77048 ON CONSIGNE ES OWN RISK AND RESPONSIB ILITY == TI N NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIA NCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX:781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-26 |
175 PKG |
9663KG |
175 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000098 OTHER REFERENCE NO: 910 2035242 NET WT.: 9663.935 KGS SHIPPING B ILL NO.: 7297195 DATE: 06- 01-2022 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SA M H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL : CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIA S=EXPEDIT ORS.COM |
HS 401170 |
2022-03-26 |
269 PKG |
7699KG |
269 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000220 OTHER REFERENC E : 91020 35365 SHIPPING BI LL NO.: 7352596 DATE: 0 9-01-2022 HS CODE NOS 401 17000, 40118000 NE T WT. 76 99.821 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT TO G ATEWAY TIRE OF TEXA S/CARRO LTON 1525 W.BELTLINE RD CA RROLTON-75006 TEXAS COUNTR Y USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708527 9 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-03-26 |
100 PKG |
10019KG |
100 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000153 OTHER REFERENC E : 9102035296 SHIP PING BILL NO.: 7340609 DAT E: 08-01-2022 NET WT.: 10019.582 KGS HS COD E NO : 40117000 FREIGHT C OLLECT CARRIER RES PONSIBIL ITY CEASES AT HOUSTON, UN ITED STAT ES. CARGO INTRANS IT HOUSTON WH AM, 4851 S. SAM HOUSTON PARKWAY, E.HO USTON TX 77048 ON CONSIGNE ES OWN RISK AND RESPONSIB ILITY == T IN NO. : 2421070 0432 CST NO. : 247107004 3 2 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-26 |
236 PKG |
14692KG |
236 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000166 OTHER REFERENCE NO: 9102035310 NET WT.: 14692.543 KGS SH IP PING BILL NO.:7345208 DATE:08-01-2022 HS CODEN O : 40112010 FREIGHT COLLE CT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO GILBREATH ENTERPRISES, INC . D/B/A ANDY S TIRE SER VICE 1380 NORTH GRAHAM STR EET STEPHENVILLE-76401 TEX AS COUNTRY: USA ON CONSIG NEES OWN RISK AND RESPON SIB ILITY == TIN NO. : 2421 0700432 CST NO. : 2 47107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPE DITORS.COM |
HS 401120 |
2022-03-26 |
67 PKG |
7477KG |
67 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422000162 OTHER REFERENCE : 9102035306 SHIPP ING BILL NO.: 7345036 DATE :08-01-2022 NET WT.: 7477.569 KGS HS CODE N O : 40117000 , 40118000 FREIGHT COLLECT CARR IER R ESPONSIBILITY CEASES AT HO USTON, UNIT ED STATES. CAR GO INTRANSIT HOUSTON WH AM , 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE- BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-26 |
214 PKG |
13570KG |
214 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000161 OTHER REFERENC E: 910203 5305 SHIPPING BIL L NO.: 7347196 DATE: 08- 01-2022 HS CODE NOS: 40112 010 NET WT. 13570 .156 KG S FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT D ENVER,UNITED STATES. CARGO INTRANSIT TO NELAND COMME RCIAL/SCOTTSBLUFF 35 88 IMM IGRANT TRAIL RD SCOTTSBLUF F-69361 NEBRASKA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-030708527 9 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401120 |
2022-03-26 |
313 PKG |
9776KG |
313 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000181 OTHER REFERENCE NO: 910 2035325 NET WT.: 9776.291 KGS SHIPPING B ILL NO.: 7347687 DATE: 08- 01-2022 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SA M H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL : CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIA S=EXPEDIT ORS.COM |
HS 401170 |
2022-03-26 |
95 PKG |
7850KG |
95 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2000246 OTHER REFERENCE NO: 9102 035391 NET WT.: 7850.705 KGS SHIPPING BI LL NO.: 7358624 DATE: 10- 01-2022 HS CODE NO : 40117 000 FREIGHT COLLECT CARRIE R RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTO N PA RKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24 710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-26 |
193 PKG |
8763KG |
193 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000172 OTHER REFERENC E : 9102035316 SHIP PING BILL NO.: 7347192 DAT E: 08-01-2022 NET WT.: 8763.526 KGS HS COD E NO : 40117000 , 4011800 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, U NITED STATES. CA RGO INTRANSIT HOUSTON WH A M , 4851 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX 77048 ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY == TIN NO . : 24210700432 CST NO. : 247 10700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-03-26 |
266 PKG |
8874KG |
266 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000219 OTHER REFERENCE N O: 9102 035364 NET WT.: 8 874.226 KGS SHIPPING BIL L NO.: 7352562 DATE: 09-0 1-2022 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIERRESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S . SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-03-26 |
510 PKG |
10910KG |
510 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000215 OTHER REFERENCE N O: 9102 035360 NET WT.: 1 0910.940 KGS SHIPPING BI LL NO.: 7352557 DATE: 09- 01-2022 HS CODE NO :401180 00 FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUST ON PAR KWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-26 |
152 PKG |
14836KG |
152 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000210 OTHER REFERENCE NO: 9102035355 SH IPPING BILL NO.: 7352570 DA TE: 09-01-2022 NET WT.: 14836.925 KGS H S CODE NO :40117000, 4011 8000 FREIGHT COLLECT CA RRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM, 48 51 S. SAM HOUSTON P ARKWAY, E.HOUSTON TX 77048 ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 2471070 0432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-03-26 |
171 PKG |
12012KG |
171 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000216 OTHER REFERENCE NO: 9102 035361 NET WT.: 12012.828 KGS SHIPPING BIL L NO.: 7352563 DATE: 09-0 1-2022 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A NDRESPONSIBILITY == TIN N O. : 24210700432 C ST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-03-26 |
238 PKG |
11199KG |
238 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000169 OTHER REFERENCE NO: 910 2035313 NET WT.: 11199.886 KGS SHIPPING BILL NO.: 7345215 DATE: 08 -01-2022 HS CODE NO :4 0118 000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 2471 0 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-26 |
330 PKG |
9784KG |
330 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000240 OTHER REFERENCE NO : 91020 35385 NET WT.: 97 84.337 KGS SHIPPING BILL N O.: 7357420 DATE: 10/1/ 2022 HS CODE NO : 4 0117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SA M HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-03-26 |
259 PKG |
9007KG |
259 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000249 OTHER REFERENCE NO: 9102 035394 NET WT.: 9007.721 KGS SHIPPING BILL NO.: 7371590 DATE: 10-01 -2022 HS CODE NO : 40 11700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO . : 24710700432 IE CODE :-03 07085279 =EMAIL:CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS= EXPEDITOR S.COM |
HS 401170 |
2022-03-26 |
192 PKG |
10057KG |
192 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000151 OTHER REFERENCE NO: 9102035297 NET W T.: 10057.380 KGS SHIP P ING BILL NO.: 7343931 DATE: 08-01-2022 H S C ODE NO : 40118000 FREIGHT COLLECT CARRIERRESPONSIBI LITY CEASES AT DENVER,UNIT ED STA TES. CARGO INTRANSIT TO CALLENDER TIRE/ COMM E RCE CITY 4055 E.64TH AVE C OMMERCE CITY- 80022 COLORA DO COUNTRY USA ON CONSIGNE ES OWN RISK AND RESPONSI BILITY == TIN NO. : 24210 7 00432 CST NO. : 24710700 432 IE CODE :-03 07085279 = EMAIL: EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 030708 |
2022-03-26 |
206 PKG |
7575KG |
206 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2000214 OTHER REFERENCE : 9102 035359 NET WT. 7575.624 KGS SHIPPING BIL L NO.: 7352561 DATE: 09-01-2022 HS CODE NO: 4 0117000, 40118000 CARRIER RESPONSIBILITY C EASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT TO HESSELBEIN /LUBBOCK 3003 NE LOOP 289 LUBBOCK-79403 TEXAS COUNTR Y, USA ON CONSIG NEES OWN RISK AND RESPONSIBILITY FREIGHT CO LLECT == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030 7085279 = EMAIL: EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2022-03-26 |
171 PKG |
12052KG |
171 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000206 OTHER REFERENCE NO: 9102 035351 NET WT.:1 2052.000 KGS SHIPPING BIL L NO.: 7352571 DATE: 09-0 1-2022 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TE XAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PA SSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-03-26 |
147 PKG |
9522KG |
147 PACAKGES 117 NOS NEW PNEUMATIC TIRES + 15 TUBE S + 15 FLAP AS PER INVOIC E NO.: SE2 422000223 OTHER REFERENCE: 9102035368 S HI PPING BILL NO.: 7363779 DATE: 10-01-2022 NE T W T: 9522.908 KGS HS CODE NOS: 40117000 , 40118000, 40129049,40139030 FREIGHT COLLECT== TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 = EMAIL: EMAIL: C USTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 ===EMAIL:YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT DENVER,UNITED S TATES. CARGO INTRANSIT TO SCHROEDER S TIRE & RUBBER/ PIERCE 1201 HOPE AVE PIERC E-80650 COLORADO COUNTRY : USA ON CONSI GNEES OWN RI SK AND RESPONSIBILITY |
HS 401170 |
2022-03-26 |
136 PKG |
6169KG |
136 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000211 OTHER REFERENC E: 910203 5356 SHIPPING BIL L NO.: 7351783 DATE: 09- 01-2022 HS CODE NOS: 40 117000 NET WT. 6169. 316 K GS FREIGHT COLLECT CAREER RESPONSIBILTYCEASES AT DI SCHARGE AT DENVER, USA. CA RGSO IN TRANSIT TO FINAL DESTINATION COLORADOLAND T IRE/BURLINGTON 47200 US HW Y 24 BURLINGTON -80807 COLO RADO COUNTRY USA ON CONSI GNEES OWN RISK, RESPONSIBI LTY AND EXPENSE. == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPED ITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-03-26 |
170 PKG |
10609KG |
170 PACKAGE 116 NOS NEW PNEUMATIC TIRES + 27 TUB ES + 27 FLAPS AS PER INV OICE NO: SE2422000237 OT HER REFERENCE NO: 9 1 02035382 HS CODE NO. 401 17000, 40118000, 40 139049, 40129049 , 40139030 SHIPP ING BILL NO.: 7382434 DATE: 10-01-2022 NET W T. 10609.670 KGS FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUST ON, USA. CARGO INTRANSIT J EE TIRE SALES/HOUSTON 9372 WALLISVILLE ROAD HOUSTON- 77013 TEXAS COUNTRY : USA ONCONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 2471070043 2 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX:781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=E XPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-03-26 |
60 PKG |
11546KG |
60 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 000234 OTHER REFERENCE NO: 9102035379 SHIPPING BIL L NO.: 7357371 DATE: 10/ 1/20 22 NET WT.: 11546.61 3 KGS HS CODE NO :4011 7000 , 40118000 FREIGHT COLLEC T CARRIER RES PONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH AM, 4851 S. SA M HO USTON PARKWAY, E.HOUSTON T X 77048 ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2022-03-26 |
169 PKG |
10147KG |
169 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE2422000244 OTHER REFEREN CE : 91 02035389 HS CO DE NOS: 40117000, 4011800 0 S HIPPING BILL NO.: 7358 935 DATE: 10-01-20 22 NE T WT.: 10147.919 KGS F REIGHT COLLE CT CARRIER RES PONSIBILITY CEASES AT HOU STO N, UNITED STATES. CARGO INTRANSIT TO SOUTHERN TIR E MART GRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 1 00 (STORE 51) GRAND PRAIRI E, TX -75050 TEXAS COUNTRY USA ON CONSIGNEES OWN R IS K AND RESPONSIBILITY == TIN NO. : 242107 00432 CS T NO. : 24710700432 IE COD E :-030 7085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2022-03-26 |
189 PKG |
11833KG |
189 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000202 OTHER REFERENCE NO: 9102035347 SH IPPING BILL NO.:7351255 DATE : 09-01-2022 NET WT.: 11833.247 KGS H S CODE NO : 40118000 FREI GHT COLLECT CARRIER RESPO N SIBILITY CEASES AT HOUSTON , UNITED STATES.CARGO INT RANSIT HOUSTON WH AM, 4851 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 ON CONSIGNEES OWN RISK AND RESPONS IBILITY == TIN NO . : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-26 |
208 PKG |
11434KG |
208 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000248 OTHER REFERENCE NO : 9102 035393 NET WT.: 11434.654 KGS SHIPPING BIL L NO.: 7365870 DATE: 10 /1/2022 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. S AM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : U SA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST N O . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-03-26 |
122 PKG |
13771KG |
122 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422000266 OTHER REFERENCE NO: 9102035407 S HIPPING BILL NO.: 7394234 D ATE: 11-01-2022 NET WT. : 13771.104 KGS HS CODE NO :40117000, 401 18000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H AM, 4851 S. SAM HOUSTON PARKWAY, E.HOUST ON TX 7704 8 ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO . : 24710700432 IE CODE :-0 307085279 =EMAIL:CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-03-26 |
244 PKG |
14006KG |
244 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000303 OTHER REFERENCE N O: 9102035452 HS CO DE NO. 40112010 SHIPPING BILL NO.: 7431013 DA TE: 12-01-2022 NET WT. 14006.216 KGS FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, USA. CARGO INTRANSIT JEE TIRE SALES/HOUSTON 9372 WA L LISVILLE ROAD HOUSTON-770 13 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 4710 700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401120 |
2022-03-26 |
308 PKG |
13339KG |
308 PACKAGE 214 NOS NEW PN EUMATIC TIRES + 47TUBES + 47 FLAPS AS PER INVOICE NO: SE242 2000297, SE2422 000298 OTHER REFERENCE NO: 9102035446, 9102035 447 HS CODE NO. 40117000, 40118000, 40139049, 40129 049, 40139030 SHIPPING BIL L NO.: 7413890 DATE : 12-01-2 022 NET WT. 13,339.73 KGS FREIGHT CO LLECT C ARRIER RESPONSIBILI TY CEASES AT HOUSTON, USA. CARGO INTRANSIT JEE TIRE SALES/HOUSTON 9372WALLISV ILLE ROAD HOUSTON-77013 TE XAS COUNT RY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHA MATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-26 |
107 PKG |
8890KG |
107 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: S E2422000273 OTHER REFERENC E : 9102035420 HS CO DE NOS: 40117000, 4011800 0 SHIPPING BILL NO.: 739 4232 DATE: 11.01.2 022 NET WT.: 8890.546 KGS FRE IGHT COLLE CT CARRIER RESPO NSIBILITY CEASES AT HOUST O N, UNITED STATES. CARGO I NTRANSIT TO SOUTHER N TIRE MART/GRAND PRAIRIE 2951 NO RTH GREAT SW PKWY STE. 100 (STORE 51) GRAND PRAIRIE, TX-75050 TEXAS COUNTRY US A ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TI N NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-030708 5279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMA NDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-03-26 |
31 PKG |
14681KG |
31 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2000304 OTHER REFERENCE N O: 9102035453 SH IPPING BILL NO.: 7419937 DA TE: 12-01-2022 NET WT.: 14681.662 KGS HS COD E NO :40117000, 401 18000 FREIGHT COLLECT CA RR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H AM, 48 51 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 7704 8 ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-03-26 |
326 PKG |
8683KG |
326 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000294 OTHER REFERENCE NO: 910 2035443 NET WT.: 8683.422 KGS SHIPPING B ILL NO.: 7413601 DATE: 12-01-2022 HS CODE NO : 40 117000,40118000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL:781-321-3910 FAX : 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-03-26 |
180 CTN |
7926.21KG |
180 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220013 21 OTHER REFERENCE NO.: 91020 36496 NET WT.: 7926.520 KGS SHIPPING BILL NO.: 8128905 DATE: 10-02-2022 HS CODE NO : 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401170 |
2022-03-26 |
186 CTN |
9234.84KG |
186 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220013 19 OTHER REFERENCE NO: 9102 036494 NET WT.: 9234.696 KGS SHIPPING BILL NO.: 8110559 DATE: 09-02-2022 HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401180 |
2022-03-26 |
180 CTN |
9178.6KG |
180 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220013 17 OTHER REFERENCE NO: 9102 036492 NET WT.: 9178.580 KGS SHIPPING BILL NO.: 8110561 DA TE: 09-02-2022 HS CODE NO : 4 0118000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 48 51 S. SAM HOUSTON PARKWAY, E.H OUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM |
HS 401180 |
2022-03-25 |
62 CTN |
8513.16KG |
62 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SE242 2001093 OTHER REFERENCE : 9102036259 SHIPPING BILL NO.: 7938195 DATE: 02-02-2022 HS CODE NO: 40117000 , 40118000 NET WT. 8513.183 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW O RLEANS, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/JACKS ON 4350 INDUSTRIAL DRIVE JACK SON-39209 MISSISSIPPI COUNTR Y USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM |
HS 401170 |
2022-03-25 |
43 PKG |
7402.75KG |
43 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO.: SE24220011 08 OTHER REFERENCE: 9102036273 NET WT: 7402.757 KGS HS CODE NOS : 40117000 SHIPPING BILL N O.: 7965170 DATE: 03-02-2022 FREIGHT COLLECT -- TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM CARRIER RESPONSIBI LITY CEASES AT NEW ORLEANS. CARGO INTRANSIT TO GAME EQUIPM ENT, LLC 3322 HWY 308 NAPOLE ONVILLE-70390 LOUISIANA COUNT RY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401170 |
2022-03-25 |
34 CTN |
7423.16KG |
34 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242200 1090 OTHER REFERENCE: 9102036256 SHIPPING BIL L NO.: 7938146 DATE: 02-02-2 022 NET WT: 7423. 480 KGS HS CODE NOS: 4011 7000 FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT NEW ORLEA NS. CARGO INTRANSIT TO GAME EQUIPMENT, LLC 3322 HWY 308 NAPOLEONVILLE-70390 LOUISIANA COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-03-24 |
315 PKG |
9196KG |
315 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011796 OTHER REFERENCE NO: 910203 5079 SHIPPING B ILL NO.: 7157087 DATE :3 1-12-2021 HS CODE NOS: 40117000, 40118000 NETWT : 9196.306 KGS FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT NASHVILLE , UNITED STATES. CARGO INTRA NSIT TO S&S TIRE (FIRESTO N E),INC /NASHVILLE 590 HILL AVE NASHVILLE-37210 TENNE SSEE COUNTRY : USA ON CON SIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE : -03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS. COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-24 |
198 PKG |
9030KG |
198 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE3322000744, SE33220007 45 OTHER REFER ENCE: 91 01040182, 9101040284 SHIP PING BILL NO: 4000744 DAT ED: 30/01/2022 HS CODE NO : 40117000, 40118000 NET W T: 9030.996 K GS CARRIER R ESPONSIBILITY CEASES AT MI NNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VA LLEY TIRE/ MILBANK 516 WES T 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 === EMAIL : Y OKOHAMATIRE-BOS=EXP EDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-03-24 |
131 PKG |
16216KG |
131 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000511 OTHER REFERENCE : 9101040002SHIPPING BILL N O. 4000523 DATE: 23.01.202 2 HS CODE NO : 40117000, 4 0129020, 40129030 N ET WT. 16216.026 KGS == TEL # 91- 462-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 0307 08 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT. COM TE L: 781-321-3910 FAX: 781-3 22-2147 ===EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESB URG-19365 PENNSYLVANIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401170 |
2022-03-24 |
301 PKG |
13755KG |
301 PACKAGES 231 NEW PNEUM ATIC TIRES + 35 TUBES + 35 FLAPS AS PER INVOICE NO. SE3322000618, SE3322000619 OTHER REFERENCE : 9101040 092, 9101040146 SHIPPING B ILL NO. 4000626 DATE:27.0 1.2022 HS CODE NO : 401180 00, 40129049 , 40139090, 4 0117000, 40129020, 4013903 0, 40129030 NET WT. 13755. 908 KGS == TEL # 91-4 62-29 11233-34 FAX # 91-462-230 0925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=AT GTIRE.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKES BURG WH AM 4087 ,LOWER VALL EY ROAD, PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-24 |
165 PKG |
13557KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322000623, SE3322000624 OTHER REFERE NCE : 9101040091, 91010401 45 SHIPPING BILL NO. 40006 30DATE: 27.01.2022 HS COD E NO : 40117000, 401 18000, 40129030 NET WT. 13557.22 8 KGS == TEL# 91-462-2911 233-34 FAX # 91-462-23009 25 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIA NCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX:781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EX PEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBUR G WH AM 4087,LOWER VA LLEY ROAD, PARKESBURG-1936 5 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-03-24 |
346 PKG |
9457KG |
346 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22000660 OTHER REFERENCE : 9101040175 SHIPPING BILL NO. 4000666 DATE: 28.01.20 22HS CODE NO : 40117000, 40118000 NET WT. 9457 .214 KGS == TEL # 91-462-291123 3-34 FAX # 9 1-462-2300925 IE CODE :- 0307085279 = E MAIL:CUSTOMSCOMPLIANCE=AT GTIRE.COM TEL: 781-321- 391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY R OAD, PA RKESBURG-19365 PENN SYLVANIA COUNTRY : USA ONCONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401170 |
2022-03-24 |
245 PKG |
9840KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220006 27 OTHER REFERENCE : 9 101040152 SHIPPING BILL NO .: 4000634 DATED: 27.01.2 0 22 HS CODE NO: 40118000 NET WT. 9840.776 KG S CARR IER RESPONSIBILITY CEASES AT NEW YORK,UNITED STATES . CARGO INTRANSIT TO A DU IE PYLE 5000 PETER J SICA INDUSTRIAL HWY CARTERE T, N J 07008 PHONE - 1800-523-5 020 CONTACT: BRIAN DEVLIN ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY ==TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0 307085279 =EMAI L: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-03-24 |
641 PKG |
10134KG |
641 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE3322000671 OTHER REFERE NCE : 910 1040198 SHIPP ING BILL NO.: 4000675 DAT ED: 28.01.2022 HS CODE NO : 40118000 NET WT. 1 0134 .664 KGS CARRIER RESPONSI BILITY CEASES AT POD-NEW Y ORK, UNITED STATES. CARGO INTR ANSIT TO A DUIE PYLE 5000 PETER J SICA INDUST RI AL HWY CARTERET, NJ 07008 PHONE - 1800-523-5020 CONT ACT: BRIAN DEVLIN ON CONSI GNEES OWN COST, RISK AND RESPONSIBILITY ==TEL # 91 -462-2911233-34 FAX # 91- 462-2300925 IE COD E :- 030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401180 |
2022-03-24 |
386 PKG |
10584KG |
386 PACKAGES 354 NOS NEW P NEUMATIC TIRES + 16 TUBES + 16 FLAPS AS PER INVOICE NO. SE3322 000631 OTHER RE FERENCE : 9101040155 SHIPP ING BILL NO. 4000638 DATE: 27.01.2022 HS CODE NO : 40117000, 40118000, 401290 30, 40139090, 40129049, 40 129030 NET WT. 10584.722 K GS CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT T O GALLAGHER TIR E, INC./SP RING CITY 36 ANDERSON ROAD SPRING CITY-19475 PENNSYL VANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY == TEL # 91-462- 2911233-34 FAX # 91-462-2 300925 I E CODE :- 03070852 79 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EX PEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-24 |
208 PKG |
9793KG |
208 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE3322000695 OTHER REFERE NCE: 91010 40220 SHIPPI NG BILL NO: 4000697 DATED : 29 .01.2022 HS CODE NO: 40117000 NET WT: 9793.4 91 KGS CARRIER RESPONSIBILIT Y CEASES AT MINNEAPOLIS. U NITED STATES. CARGO INTRAN SIT TO TWIN VALLEY TIRE/ M ILBANK 516 WEST 4TH AVENU E MILBANK-57252 SOUTH DAKOT A COUNTRY : USA ON CONSIGN EES OWN COST,RISK AND RESP ONSIBILITY = EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 == TE L # 91-4 62-2911233-34 FAX # 91-46 2-2300925 IE CODE :- 03070 85279 === EMAIL : YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-03-24 |
269 PKG |
9904KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220007 28 OTHER REFERENCE : 9 101040275 SHIPPING BILL NO .: 4000734 DATED: 30.01.2 0 22 HS CODE NO: 40118000 NET WT. 9904.361 KG S CARR IER RESPONSIBILITY CEASES AT NEW YORK,UNITED STATES . CARGO INTRANSIT TO A DU IE PYLE 5000 PETER J SICA INDUSTRIAL HWY CARTERE T, N J 07008 PHONE - 1800-523-5 020 CONTACT: BRIAN DEVLIN ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY ==TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0 307085279 =EMAI L: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-03-24 |
468 PKG |
9351KG |
468 PACKAGES 304 NOS NEW P NEUMATIC + 82 TU BES + 8 2 FLAPS AS PER INVOICE NO. SE3322000 659 OTHER REF ERENCE : 9101040174 SH IPPI NG BILL NO.: 400 0665 DATED: 28.01.20 22 H S CODE NO: 40117000, 40118 000, 40139090, 40129049, 4 0129030 NET WT. 9351.214 KGS C ARRIER RESPONSIBILITY CEASES AT CLEVELAND. CA RG O INTRANSIT TO HESSELBEIN/ SEVILLE 4900 ATLANTIC DR S EVILLE-44273 OHIO COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. = E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = = TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 === EMAIL: Y OKOHAMATIRE-BOS=E XPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.CO M |
HS 401170 |
2022-03-24 |
18 PKG |
11413KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 000643 OTHER REFERENCE : 9 101040151 SHIPPING BILL NO . 4000649 DATE: 27.01.2022 HS CODE NO : 40117000 NET WT. 11413.278 KGS ==TEL # 91-462-2911233-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT NEW YORK,UNITED STATES. CARGO INTRA NSIT TO PARKESBU RG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2022-03-24 |
84 PKG |
9185KG |
84 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 3322000770 OTHER REFERENCE : 9101 040321 SHIPPING BILL NO: 4000765 DATED 31 .0 1.2022 HS CODE NO: 4011 7000 NET WT : 9185 .232 K GS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN. CARGO INTRANSIT TO GRAHAM TIRE/ MARSHALL 807 W FAI RVIEW MARSHALL-56258 MI NNE SOTA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. == TEL # 91-462- 2911233-34 FAX # 91-462-2 300925 IE CODE :- 03070 852 79 = EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-24 |
105 PKG |
14735KG |
105 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000740 OTHER REFERENCE : 9101040277SHIPPING BILL N O. 4000740 DATE: 30/01/202 2 HS CODE NO : 40117000, 4 0118000, 40129020 N ET WT. 14735.011 KGS == TEL # 91- 462-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 0307 08 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT. COM TE L: 781-321-3910 FAX: 781-3 22-2147 ===EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESB URG-19365 PENNSYLVANIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401170 |
2022-03-24 |
83 PKG |
13485KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322000779 OTHER REFERENCE : 91010403 22 SHIPPINGBILL NO. 40007 73 DATE: 31.01.2022 HS COD E NO : 40117000, 40118000 NET WT. 13485.748 KGS== T EL # 91-462-2911233-34 FA X # 91-462-2 300925 IE CODE :- 0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-391 0 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT POD-NEW YORK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PA RKESBURG-19365 PENN SYLVANIA COUNTRY : USA ONCONSIGNEES OWN COST, RISK AND RESPONSIBILITY . |
HS 401170 |
2022-03-24 |
384 PKG |
10052KG |
384 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE3 322000795 OTHER REFERENCE NO: 910104 0355 HS CODE NOS : 40118000, 40117000 SHIP P ING BILL NO.: 4000786 DAT E : 01.02.2022 NET WT: 100 52.666 KGS == TEL # 91-462 -2911233-34 FAX # 91-462- 2300925 IE CODE :- 0307085 2 79 = EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT CHICAGO, UNITED S TATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPOR ATION/ BURLINGTON 1731 NOR TH ROOSEVELT AVE. BURLINGT ON-52601 IOWA COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401180 |
2022-03-24 |
271 PKG |
10078KG |
271 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE3322000835 OTHER REFERE NCE : 910 1040379 SHIPP ING BILL NO.: 4000816 DAT ED: 02.02.2022 HS CODE NO : 40118000 , 4011700 0 NE T WT. 10078.813 KGS CARRI ER RESPONSIBI LITY CEASES A T NEW YORK, UNITED STATES. CARGO INTRANSIT TO A DUI E PYLE 5000 PETER J SICA I NDUSTRIAL HWY CARTERET, NJ 07008 PHONE - 1 800-523-50 20 CONTACT: BRIAN DEVLIN O N CONSIGNEES OWN RISK AND RESPONSIBILITY ==TEL # 9 1-462-2911233-34 FAX # 91 -462-2300925 IE CO DE :- 03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2022-03-24 |
122 PKG |
12358KG |
122 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22000987 , SE3322000988 OTHER REFE RENCE : 9101040 487 , 9101040552 SHIPPING BI LL NO. 4000965 DATE: 0 9.02.2022 HS CODE NO : 401 17000 NET WT. 12358.598 K GS == TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE C ODE :- 0307085279 =EMA IL: CUSTOMSCOMPLIANCE= YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT POD-NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LOWER V ALLEY ROAD, PARKESBURG-19 3 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEESOWN COST ,RISK AND RESPONSIBILITY. |
HS 401170 |
2022-03-24 |
80 PKG |
8687KG |
80 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE33 22001125 OTHER REFERENCE : 9101040713 SHIPPING BILL NO: 4001096 DATED 14.02.20 22HS CODE NO: 40117000 NE T WT : 8687.040 KGS FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT MINNEAPOL IS, MN. CARGO INTRANSIT TO GRAHAM TIRE / MARSHALL 80 7 W FAIRVIEW MARSHALL -5625 8 MINNESOTA COUNTRY : USA ON CONSIGNEESOWN RISK AND RESPONSIBILITY. == TEL # 91-462 -2911233-34 FAX # 91 -462-2300925 IE CODE :- 03 07085279 = EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-03-24 |
130 PKG |
10208KG |
110 NEW PNEUMATIC TIRES + 10 TUBES + 10 FLAPSAS PER INVOICE NO. SE3322000994 OTHER REFERE NCE : 91010405 65 SHIPPING BILL NO. 40009 74 DATE: 10.02.2022 HS COD E NO : 40118000, 40129049, 40139030, 40117000, 4012 9020 NET WT. 10208.048 KGS == TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMA I L: CUSTOMSCOMPLIANCE=ATGTI RE.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASESAT NEW YO RK, UNITED STATES. CARGO I NTRANSI T TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNSYL VANIA COUNTRY : U SA ON CON SIGNEES OWN RISK AND RESPO NSIBILIT Y. |
HS 401180 |
2022-03-24 |
180 PKG |
8197KG |
180 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2001045 OTHER REFERENCE : 9101040617SHIPPING BILL N O. 4001022 DATE: 11.02.202 2 HS CODE NO : 40117000 NE T WT. 8197.735 KGS CARRIER RESPONSIBILITY CEASES AT KANSAS CITY MO. CARGO INTR ANSIT TO THOMPSON S OK TIR E, INC. 1015 NORTH HIGHWA Y 14 P.O. BOX 563, BELOI T-67420-0563 KANSAS COUNTR Y: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. == TEL# 91-462-2911233-34 FAX # 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L : ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2022-03-24 |
263 PKG |
8447KG |
263 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE3322000997 OTHER REFERE NCE: 91010 40553 SHIPPI NG BILL NO: 4000977 DATED : 10 .02.2022 HS CODE NO: 40117000, 40118000 NET WT: 8447.065 KGS CARRIER RES PONSIBILITY CEASES AT MINN EAPOLIS. UNITED STATES. CA RGO INTRANSIT TO TWIN VALL EY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 S OUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 === EMAIL : YOK OHAMAT IRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-03-24 |
36 PKG |
11790KG |
36 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 000980 OTHER REFERENCE : 9 101040541 SHIPPING BILL NO . 4000958 DATE: 09.02.2022 HS CODE NOS : 40117000, 4 0118000, 40129020 NET WT. 11790.292 KGS == TEL # 91- 462-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 0307 085 279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.C OM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT POD-NEW YORK, U NITED STATES. CARGO INTRAN SIT TO PARKESBURG WH AM 4 087,L OWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN COST,RISK AND RESPO NSIBILITY. |
HS 401170 |
2022-03-24 |
174 PKG |
11833KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322000992 OTHER REFERENCE : 91010405 57 SHIPPINGBILL NO. 40009 72 DATE: 10.02.2022 HS COD E NOS : 40117000, 40129020 NET WT. 11833.753 KGS == TEL # 91-462-2911233-34 F AX # 91-462-2 300925 IE COD E :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-39 10 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401170 |
2022-03-24 |
516 PKG |
7446KG |
516 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO.: SE 3322001001 OTHER REFERENCE : 9101040 570 SHIPPING BIL L NO. 4000981 DATED : 10. 0 2.2022 HS CODE NOS: 40117 000 NET WT : 7446.947 KGS CARRIER RESPONSIBILITY CEA SES AT CHICAGO, UNITED STA TES. CARGO INTRANSIT TO E Z TRAIL 1050 EAST COLUMIA ST P.O.BOX 168 ARTHUR -619 11 ILLINOIS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307 085279 = == EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-03-24 |
18 PKG |
10840KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 001027 OTHER REFERENCE : 9 101040602 SHIPPING BILL NO . 4001004 DATE: 11.02.2022 HS CODE NO : 40117000 NET WT. 10840.698 KGS ==TEL # 91-462-2911233-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT NEW YORK,UNITED STATES. CARGO INTRA NSIT TO PARKESBU RG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2022-03-24 |
244 PKG |
10735KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33 2200094 4 OTHER REFERENCE : 910 1040512 SH IPPING BILL NO.: 4000927 DATED: 08.02.20 22 HS CODE NO: 40118000, 40117000 NET WT. 107 35.96 5 KGS CARRIER RESPONSIBIL ITY CEASES A T NEW YORK, UN ITED STATES. CARGO INTRAN SIT TO A DUIE PYLE 5000 PE TER J SICA INDUSTRIAL HWY CARTERET, NJ 07008 PHONE - 1800-523-5020 CONTACT: BR IAN DEVLIN ON CONSIGNEES OWN RIS K AND RESPONSIBILI TY ==TEL # 91-462-2911233 - 34 FAX # 91-462-2300925 I E CODE :- 030708 5279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 ===EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMA NDA.PASSI AS=EXPEDITORS.COM |
HS 401180 |
2022-03-24 |
84 PKG |
11709KG |
84 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 000947 OTHER REFERENCE : 9 101040518 SHIPPING BILL NO . 4000930 DATE: 08.02.2022 HS CODE NO : 40117000, 40 118000 NET WT. 11709.140 K GS == TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMA IL:CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781 -321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. C ARGO INTRANSIT TO PARKESB URG WH AM 4087,LOWER VALLE Y ROAD , PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-03-24 |
212 PKG |
10046KG |
212 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE3 322001026 OTHER REFERENCE NO: 910104 0596 HS CODE NOS : 40118000, 40117000 SHIP P ING BILL NO.: 4001003 DAT E : 11.02.2022 NET WT: 100 46.148 KGS == TEL # 91-462 -2911233-34 FAX # 91-462- 2300925 IE CODE :- 0307085 2 79 = EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT CHICAGO, UNITED S TATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPOR ATION/ BURLINGTON 1731 NOR TH ROOSEVELT AVE. BURLINGT ON-52601 IOWA COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401180 |
2022-03-24 |
212 PKG |
13057KG |
212 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21011646 OTHER REFERENCE NO.: 91020 34917 SHIPPING B ILL NO.: 7077898 DATE: 28- 12-2021 NET WT. 13057.928 KGS HS CODE NOS: 40112 010 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT D ISCHARGE AT ATLANTA, USA. CARGOIN TRANSIT TO FINAL DESTINATION MCGRIFF TIRE - A/P 84 WALNUT STREET NE C ULLMAN-35055 ALA BAMA COUNT RY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EX PENSE. == TIN NO. : 24210700432 CST NO. : 24710700 432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-24 |
210 PKG |
13645KG |
210 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21011644 OTHER REFERENCE NO.: 91020 34915 SHIPPING B ILL NO.: 7078941 DATE: 28 - 12-2021 NET WT. 13645.800 KGS HS CODE NOS: 4011 2010 FREIGHT COLLECT CAREE R RESPONSIBI LTY CEASES AT DISCHARGE AT ATLANTA, USA. CARGO IN TRANSIT TO FINAL DESTINATION MCGRIFF TIR E - A/P 84 WALNUT STREET NE CULLMAN-35055 ALABAMA COUN TRY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND E XPENSE. == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-24 |
254 PKG |
13919KG |
254 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21011679 OTHER REFERENCE NO.: 91020 34951 SHIPPING B ILL NO.: 7086213 DATE: 28 - 12-2021 NET WT. 13919.405 KGS HS CODE NOS: 40112 010 FREIGHT COLLECT CAREER RESPONSIBIL TY CEASES AT D ISCHARGE AT ATLANTA, USA. CARGO IN TRANSIT TO FINAL DESTINATION MCGRIFF TIR E - A/P 84 WALNUT STREET NE C ULLMAN-35055 ALABAMA COUNT RY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EX PENSE. == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-03 07085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147=== EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-24 |
240 PKG |
13423KG |
240 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21011651 OTHER REFERENCE NO.: 91020 34922 SHIPPING B ILL NO.: 7068136 DATE: 28- 12-2021 NET WT. 13423.920 KGS HS CODE NOS: 40112 010 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT D ISCHARGE AT ATLANTA, USA. CARGOIN TRANSIT TO FINAL DESTINATION MCGRIFF TIRE - A/P 84 WALNUT STREET NE C ULLMAN-35055 ALA BAMA COUNT RY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EX PENSE. == TIN NO. : 24210700432 CST NO. : 24710700 432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-24 |
240 PKG |
13423KG |
240 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21011658 OTHER REFERENCE NO.: 91020 34930 SHIPPING B ILL NO.: 7068145 DATE: 28- 12-2021 NET WT. 13423.920 KGS HS CODE NOS: 40112 010 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT D ISCHARGE AT ATLANTA, USA. CARGOIN TRANSIT TO FINAL DESTINATION MCGRIFF TIRE - A/P 84 WALNUT STREET NE C ULLMAN-35055 ALA BAMA COUNT RY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EX PENSE. == TIN NO. : 24210700432 CST NO. : 24710700 432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-24 |
240 PKG |
13423KG |
240 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21011672 OTHER REFERENCE NO.: 91020 34944 SHIPPING B ILL NO.: 7076690 DATE: 28- 12-2021 NET WT. 13423.920 KGS HS CODE NOS: 40112 010 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT D ISCHARGE AT ATLANTA, USA. CARGOIN TRANSIT TO FINAL DESTINATION MCGRIFF TIRE - A/P 84 WALNUT STREET NE C ULLMAN-35055 ALA BAMA COUNT RY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EX PENSE. == TIN NO. : 24210700432 CST NO. : 24710700 432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-24 |
220 PKG |
13417KG |
220 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011741 OTHER REFERENCE NO: 9102035018 SHIPPING BILL NO.: 712572 0 DATE: 30-12-2021 NET WT. : 13417. 600 K GS HS CODE NO : 40112010 F REIGHT COLL ECT CARRIER RES PONSIBILITY CEASES AT ATL AN TA, GA , UNITED STATES. CARGO INTRANSIT S&S TIRE (FIRESTONE),INC BIRMINGHA M AL DIST CTR 2828 MESSER AIRPORT HWY BIRMINGHAM-352 03 AL ABAMA COUNTRY : USA C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 C ST NO. : 247 10700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PA SSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-24 |
253 PKG |
10067KG |
253 PACKAGES 205 (NOS) N EW PNEUMATIC TIRES + 24 TU BES + 24 FLAPS AS PER INV OICE NO. SE2421011852 OTHE R REFERENCE : 9102035132 S HIPPING BILL. : 7193557 DATE : 01-01-2022 HS COD E NOS: 40117000, 40118000, 40139049, 40129049 NET WT . 10067.208 KGS FREIGHT C OL LECT CARRIER RESPONSIBIL ITY CEASES AT CHARLE STON, UNITED STATES. CARGO INTRA NSIT TO BLACK S TIRE SERVI CE INC./NC 30 BITMORE RD, PO BOX 919 WHITEVILLE -284 72 NORTH CAROLINA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EM A IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-24 |
228 PKG |
13373KG |
228 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011529 OTHER REFERENCE NO: 9102 034797 NET WT.: 13373.600 KGS SHIPPING BILL NO.: 7019195 D ATE : 25-12-2021 HS CODE N O : 40112010 FREIGHT COLLE CT CARRIER RESP ONSIBILITY CEASES AT MEMPHIS, UNITED STATES. CARGO INTRANSIT TO FRIEND TIRE/ MEMPHIS 5280 MELTECH SUITE 101 MEMPHIS -38118 TENNESSEE COUNTRY U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL:YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PAS SIAS =EXPEDITORS.COM |
HS 401120 |
2022-03-24 |
247 PKG |
14081KG |
247 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421011666 OTHER REFERENCE NO: 91020 34937 SHIPPING BILL NO.: 7080637 DATE: 28 -12-2021 HS CODE NOS: 40 112010 NET WT : 1408 1.950 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT MEMPHIS,UNITED STATES. CARGO INTRANSIT TO S&S TI RE (FIRESTONE),INC / MEMP H IS 1325 WARFORD STREET MEM PHIS-38108 TENNESSEE COUNT RY USA ON CONSIGNEES OWN R ISK AN D RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.P ASSIAS=EX PEDITORS.COM |
HS 401120 |
2022-03-24 |
298 PKG |
9445KG |
298 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011742 OTHER REFERENCE NO: 910203 5019 SHIPPING B ILL NO.: 7124480 DATE: 30 -12-2021 HS CODE NOS: 40117000, 40118000 NET WT : 9445.287 KGS FREIGHT C OLLECT CARRIER R ESPONSIBIL ITY CEASES AT MEMPHIS,UNIT ED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE), INC MEMPHIS 1325 WARFORD S TREET MEMPHIS-381 08 TENNES SEE COUNTRY USA ON CONSIGN EES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-24 |
142 PKG |
9364KG |
NEW PNEUMATIC TIRES - 142 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001522 OTHE R REFERENCE NO: 9102036707 NET WT.: 9364.30 8 KGS SHIPPING BILL NO.:8237495 DATE: 15-02 -2022 HS CODE NO :40118000 FREIGHT COLLECT C ARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-03070 85279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-24 |
247 PKG |
14077KG |
247 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422001456 OTHER REFERENCE : 91020366 22 SHIPPING BILL NO. : 8194387 DATE : 13-02-2022 HS CODE NOS : 40112010 NET WT. 14077.9 54 KGS FREIGHT COLLECT CA RRIER RESPONS IBILITY CEASE S AT MINNEAPOLIS, MN UNITE D STATES. CARGO INTRANSIT TO BAUER BUILT TIRE/BLU E E ARTH 425 NORTH GROVE BLUE EARTH-56013-2460 MINNESOTA COUNTRY : USA ON CONSIG NEES OW N RISK AND RESPON SIBILITY == TIN NO. : 242 1 0700432 CST NO. : 247107 00432 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.CO M; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-24 |
248 PKG |
14472KG |
248 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422001575 OTHER REFERENCE : 91020 36761 HS CODE NO : 40112010 SHIPPING BIL L NO.:8279590 DATE: 16- 02-2022 NET WT. 14472.0 54 KGS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT T O BAUER BUILT/OMAHA 2209B S 24TH ST OMAHA-68108 NEB RASKA COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPO NSIB ILITY == TIN NO. : 242 10700432 CST NO. : 2 4710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-24 |
252 PKG |
14075KG |
252 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001572 OTHER REFERENCE N O: 9102036758 NET WT .: 14075.010 KGS SHIPPI NG BILL NO.: 8275226 D ATE: 16-02-2022 HS CODE NO : 40117000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT KANSAS CITY, UNIT ED STATES. CARGO INTRANSIT TO FRIEND TIRE/MON ETT 11 INDUSTRIAL DRIVE MONETT-6 5708 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TIN NO . : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-03-24 |
49 PKG |
12120KG |
49 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE24 22001346 OTHER REFERENCE: 9102036519 NET WT: 12120.104 KGS SHIPPING BILL NO.: 8138814 DATE : 11-02-2022 HS CODE NO: 4011 8000, 40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIERRESPONSIBILITY CEASE S AT NEW YORK, UNITED S TAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2022-03-24 |
47 PKG |
15545KG |
47 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE242 2001353 OTHER REFERENCE: 9102036528 N ET WT: 15545.874 KGS SHIPPING B ILL NO.: 8 148931 DATE: 11-02-2022 HS CODE NO:4 0118000 == TIN NO. : 24210 700432 CST NO. : 247107 0 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM FRE IGHT COLLECT CARRIER RESPO NSIBILITYCEASES AT NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALL EY ROAD , PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2022-03-24 |
49 PKG |
12121KG |
49 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE242 2001349 OTHER REFERENCE: 9102036522 N ET WT: 12121.208 KGS SHIPPING B ILL NO.: 8 138832 DATE: 11-02-2022 HS CODE NO:4 0118000 , 40117000 == TIN N O. : 24210700432 CST NO . : 24710700432 IE CODE :-0 307085279 =EMAIL:CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087, LOWER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-24 |
413 PKG |
10159KG |
413 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 422001416 OTHER REFERENCE NO: 910203 6594 HS CODE NOS : 40117000 SHIPPING BILL N O.: 8187184 DATE : 12/2/ 2022 NET WT: 10159. 249 KGS FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT MI NNEAPOLIS, MN, UNITED STAT ES. CARGO INTRANSIT TO NT I LTD 2000 7TH AVE N P.O.B OX 47 CLEAR LAKE-50428 IOW A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSI BI LITY. == TIN NO. : 24210 700432 CST NO. : 247107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=AT GTIRE.COM TEL: 781-321-391 0 FAX: 781-322-2147 ===EMA IL:YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2022-03-24 |
150 PKG |
9405KG |
150 PACAKGES 134 NOS NEW PNEUMATIC TIRES + 8 TUBE S + 8 FLAP AS PER INVOIC E NO:SE242 2001403 OTHER R EFERENCE NO: 9102036581 S H IPPING BILL NO.: 817157 3 DATE: 12-02-202 2 HS CO DE NOS: 40117000, 4011800 0, 4012904 9, 40139030 NET WT : 9405.232 KGS FREIGHT CO LLECT CARRIER RESPONSIB ILITY CEASES AT COLUM BUS. CARGO INTRANSIT TO S&S TIR E (FIRESTONE),INC / HUNTIN GTON 560 27TH ST HUNTINGTO N-25702 WEST VIRGINIA COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2022-03-24 |
143 PKG |
11022KG |
143 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2422001397 OTHER REFEREN CE : 91020 36574 SHIIPPING BILL NO. : 8171546 DATE : 1 2-02-2022 HS CODE NOS 40117000, 40118000 NET WT. 11022.746 KGS FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT CHICAGO, UNITE D STATES UNITED STATES. CA RGO INTRANSIT TO POMP S TI RE/JOLIET 927 GARDNER STRE ET JOLIET-60433ILLINOIS C OUNTRY USA ON CONSIGNEES O WN R ISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-030708 5279 = EMA IL: EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-24 |
68 PKG |
7440KG |
68 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422001537 OTHER REFERENCE : 9102036 735 SHIPPING BILL NO.: 8254205 DATE: 1 5 -02-2022 HS CODE NOS: 401 17000, 40118000 NETWT. 7 440.102 KGS FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT COUNCIL BLUFFS, U NITED STATES. CARGO INTRAN SIT TO KANSASLAND/ CONCORD IA 1721 LINCOLN CONCORDIA- 66901 KANSAS COUNTRY USA O N CONSIGNEES OWN RISK AND R ESPONSIBILITY. == TIN NO . : 24210700432 CS T NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL:781-321-3910 FAX: 781 -322-2147 === EMAIL: Y OKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-03-24 |
142 PKG |
8950KG |
142 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22001401 OTHER REFERENCE N O.: 9102036578 SHIPPING BI LL NO.: 8178034 DATE: 12- 02-2022 NET WT. 8950.155 KGS HS CODE NOS: 40 117000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT CO UNCIL BLUFFS, UNITED STATE S. CARGO INTRANSIT TO DAW SON TIRE SERVICE/GOTH ENBUR G 511 COTTONWOOD DRIVE, P. O.BOX 128, GOTHENBURG-6913 8 NEBRASKA COUNTRY USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-03-24 |
239 PKG |
14230KG |
239 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2422001487 OTHER REFEREN CE : 91020 36654 HS CODE NO S : 40112010 SHIPPING BILL NO.: 8207500 DATE: 14-0 2-2022 NET WT. 1423 0.310 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T CLEVELAND,UNITED STATES. CARGO INTRANSIT TO ZIEGLE R TIRE 4150 MILLENNIUM BLV D SE MASSILLON-44646 OHIO COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBI LITY = = TIN NO. : 24210700 432 CST NO. : 24710700 43 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-24 |
38 PKG |
7221KG |
38 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001378 OTHER REFERENCE: 910203655 3 SHIPPING BI LL NO.: 8165607 DATE: 11-02-2 022 HS CODE NO : 4 0117000,40118000 NET WT: 7221.728 KGS FREIGH T COLLECT CARRIER RESPO NSI BILITY CEASES AT COUNCIL B LUFFS, UNITED STATES. CARG O INTRANSIT TO COM. FARM I ND. T IRE/RIVERSIDE EAST EU CLID/DES MINES 1701 EAST E UCLID DES MOINES-50313 IOW A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONS IBILI TY == TIN NO. : 24210 700432 CST NO. : 2471 070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-03-24 |
374 PKG |
9735KG |
374 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001513 OTHER REFERENCE NO: 9102036698 NE T WT.: 9735.022 KGS S H IPPING BILL NO.:8237513 D ATE: 15-02-2022 H S CODE NO :, 40118000 FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, UNIT EDSTATES. CARGO INTRANSI T TO A DUIE PYLE 500 0 PETE R J SICA INDUSTRIAL HWY CA RTERET, NJ 07008 PHONE - 1 800-523-5020 CONTACT: BRIA N DEVLIN ON CONSIGNEES OW N RISK AND RESPONSI BILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE -BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDIT ORS.COM |
HS 401180 |
2022-03-24 |
102 PKG |
9789KG |
102 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 22001407 OTHER REFERENCE: 9102036584 NET WT: 9789.423 KGS SHIPPING B ILL NO.: 8184554 DATE: 12-02-2022 HS CODE NO:4 011800 0 == TIN NO. : 24210 700432 CST NO. : 24710 70 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITOR S.COM FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VAL LEY ROAD , PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2022-03-24 |
472 PKG |
10377KG |
472 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001504 OTHER REFERENCE NO: 9102036680 NE T WT.: 10377.110 KGS SH I PPING BILL NO.:8234291 D ATE: 15-02-2022 H S CODE NO :, 40118000 FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, UNIT EDSTATES. CARGO INTRANSI T TO A DUIE PYLE 500 0 PETE R J SICA INDUSTRIAL HWY CA RTERET, NJ 07008 PHONE - 1 800-523-5020 CONTACT: BRIA N DEVLIN ON CONSIGNEES OW N RISK AND RESPONSI BILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE -BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDIT ORS.COM |
HS 401180 |
2022-03-24 |
169 PKG |
13656KG |
169 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 22001410 OTHER REFERENCE: 9102036588 NET WT: 13656.736 KGS SHIPPING BILL NO.: 8188175 DATE : 12-02-2022 HS CODE NO: 4011 8000, 40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIERRESPONSIBILITY CEASE S AT NEW YORK, UNITED S TAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2022-03-24 |
65 PKG |
7918KG |
65 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422001433 OTHER REFERENCE : 9102036640 HS C ODE NO: 40117000 SHIPPIN G BILL NO.: 8194384 DAT E: 13-02-2022 NET WT: 7918.817 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT MIN NEAPOLIS. UNITED STATES. C ARGO INTRANSIT TO TWIN VAL LEY TI RE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252SOUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210 700432 CST NO. : 24710700432 IE CODE :-03 0 7085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-03-24 |
452 PKG |
11747KG |
452 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE2 422001453 OTHER REFERENCE: 910203661 3 NET WT: 11747.616 KGS SHIPPING BILL NO.: 8191969 DAT E: 13-02-2022 HS CODE NO :401 18000 == TIN NO. : 242 10700432 CST NO. : 2 4710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-32 1-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RE S PONSIBILITY. |
HS 401180 |
2022-03-24 |
167 PKG |
13068KG |
167 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 22001408 OTHER REFERENCE: 9102036585 NET WT: 13068.142 KGS SHIPPING BILL NO.: 8184542 DAT E: 12-02-2022 HS CODE NO :401 18000 == TIN NO. : 242 10700432 CST NO. : 2 4710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-32 1-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RE S PONSIBILITY. |
HS 401180 |
2022-03-24 |
518 PKG |
9985KG |
518 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001480 OTHER REFERENCE NO: 9102036644 NET WT.: 9985.190 KGS SHIP PI NG BILL NO.:8194429 DAT E: 13-02-2022 HS C ODE NO :, 40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO A DUIE PYLE 5000 PETE R J SICA INDUSTRIAL HWY CART ERET, NJ 07008 PHONE - 180 0-523-5020 CONTACT: BRIAN DEVLIN ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLI ANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX:781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EX PEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2022-03-24 |
359 PKG |
9695KG |
359 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001524 OTHER REFERENCE N O: 9102036709 NET WT.: 9695.111 KGS SHIPP I NG BILL NO.:8250624 DA TE: 15-02-2022 HS CODE N O :, 40118000 FREIGHT COLL ECT CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO A DUIE PYLE 5000 PETER J SICA INDUSTRIAL HWY CAR TERET, NJ 07008 PHONE - 18 00-523-5020 CONTACT: BRIAN DEVLIN ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.CO M |
HS 401180 |
2022-03-24 |
208 PKG |
12791KG |
208 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 22001427 OTHER REFERENCE: 9102036607 NET WT: 12791.686 KGS SHIPPING BILL NO.: 8187909 DAT E: 12-02-2022 HS CODE NO :401 18000, 40117000 == TIN NO. : 24210700432 CS T N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TE L: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT C ARRIERRESPONSIBILITY CEAS ES AT NEW YORK, UNITED S TA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-1 9365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-24 |
65 PKG |
12345KG |
65 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22001419 OTHER REFERENCE: 9102036598 NET WT: 12345.015 KGS SHIPPIN G BILL NO.: 8187178 DA TE: 12/2/2022 HS CODE N O:4011 8000, 40117000 == TI N NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401180 |
2022-03-24 |
144 PKG |
11198KG |
144 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE2 422001432 OTHER REFERENCE: 910203662 0 NET WT: 11198.087 KGS SHIPPING BILL NO.: 8194397 DATE : 13-02-2022 HS CODE NO: 4011 8000, 40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIERRESPONSIBILITY CEASE S AT NEW YORK, UNITED S TAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2022-03-24 |
49 PKG |
15612KG |
49 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE24 22001352 OTHER REFERENCE: 9102036527 NET WT: 15612.808 KGS SHIPPING BILL NO.: 8136834 DATE : 10-02-2022 HS CODE NO: 4011 8000 == TIN NO. : 2421 0700432 CST NO. : 24 7107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321- 3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT NEW Y ORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG W H AM 4087,LOWER VALLEY ROA D, PARKESBURG-19365 PENNSY LVANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RE SP ONSIBILITY. |
HS 401180 |
2022-03-24 |
254 PKG |
13952KG |
254 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22001533 OTHER REFERENCE : 9102036720 HS CODE N O: 40112010 SHIPPING BILL NO.:82 51966 DATE: 15-02-2022 NET WT. : 139 52 .868 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGOINTRANSIT TO GALLAGHER TIRE, INC./SPRI NG CI TY 36 ANDERSON ROAD S PRING CITY-19475 PENNSYLVA NIA COUNTRY : USA ON CONSI GNEES OWN RISKAND RESPONS IBILITY == TIN NO. : 24210 70043 2 CST NO. : 2471070 0432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-24 |
259 PKG |
15423KG |
259 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2001438 OTHER REFERENCE : 9102036642HS CODE NO : 40112010 SHIPPING BILL NO.: 8194386 DATE: 13-0 2-2022 NET WT. : 15423. 4 50 KGS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGOINTRANSIT TO GAL LAGHER TIRE, INC./SPRING C ITY 36 ANDERSON ROAD SPRIN G CITY-19475 PENN SYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-03070852 79 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401120 |
2022-03-24 |
181 PKG |
10643KG |
181 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422001484 OTHER REFERENCE : 91020366 50 SHIIPPING BIL L NO. : 8194538 DATE : 13 - 02-2022 HS CODE NOS : 4 0118000 NET WT. 106 43.493 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT INDIANAPOLIS, IN CARGO IN TRANSIT TO POMP S TIRE LA FAYETTE 2700 SCHUYLER AVEN UE LAFAYETTE-47905 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY = = TIN NO. : 242107004 32 CST NO. : 24710700 432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401180 |
2022-03-24 |
214 PKG |
8654KG |
214 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 422001468 OTHER REFERENCE: 910203661 8 HS C ODE NO: 40117000, 401180 00 SHIPPING BILL NO.: 8 192880 DATE: 13-02-20 22 NET WT: 8654.864 KGS F REIGHT COLLECT CARRI ER RES PONSIBILITY CEASES AT MINN EAPOLIS. UNITED STATES. CA RGO INTRANSIT TO TWIN VALL EY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57 252 S OUTH DAKOTA COUNTRY : USA ON CONSIGNEESOWN RISK AND RESPONSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710700432 IE CODE :-03 0 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-03-24 |
235 PKG |
14177KG |
235 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422001467 OTHER REFERENCE : 9102 036617 HS CODE N O: 40112010 SHIPPING BIL L NO.: 8187592 DATE: 12- 02-2022 NET WT. 1 4177.10 8 KGS FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAM A-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTR ANSIT TO BEN TIRE/SPRINGFI ELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RE SPONSIBI LITY |
HS 401120 |
2022-03-24 |
37 PKG |
7857KG |
37 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001481 OTHER REFERENCE: 9102036647HS CO DE NO: 40117000 SHIPPING BILL NO.: 8194537 DATE : 13-02-2022 NET WT: 7857 .09 8 KGS FREIGHT COLLECT C ARRIER RESPONSIBILITYCEAS ES AT MINNEAPOLIS, MN. UN ITED STATES. CARGO INTRANS IT TO TWIN VALLEY TIRE/ MI LBA NK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-24 |
263 PKG |
14307KG |
263 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2422001465 OTHER REFERE NCE : 9102 036614 SHIPPING BILL NO. : 8185215 DATE : 1 2-02-2022 HS CODE: 4011 7000 NET WT. : 14307.979 K GS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, IA, UNITED STATES. CARGO INTRANSIT T O GRAHAM TIRE /SPENCER, IA 1905 HIGHWAY SPENCER-5130 1 IOWA COUNTRY :USA ON C ONSIGNEES OWN RISK AND RE SPONSIB ILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUST OMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2022-03-24 |
246 PKG |
14511KG |
246 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001429 OTHER REFERENCE : 9102036608 SHIPPING BIL L NO. : 8183868 DATE : 12 - 02-2022 HS CODE: 40112010 NET WT. : 14511.092KGS F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT COUN CIL BLUFFS, IA, UNITED STA TE S. CARGO INTRANSIT TO GR AHAM TIRE /STORM LAK E 401 FLINT DR P.O. BOX 662 STO RM LAKE-5058 8 IOWA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401120 |
2022-03-24 |
48 PKG |
8943KG |
48 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422001461 OTHER REFERENCE : 910 2036672 HS CODE NO: 40117000, 40118000 S HI PPING BILL NO.:8211836 DATE: 14-02-2022 NET WT. 8943.644 KGS FREIGHT COL LECT == TIN NO. :24210700 432 CST NO. : 2471070043 2 IE COD E :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-32 2-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIR E SPRINGFIELD 840 COMMERCI AL AVENUE SPRINGFIELD-6270 3ILLINOIS COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401170 |
2022-03-24 |
135 PKG |
5204KG |
135 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001492 OTHER REFERENC E: 910203 6677 SHIPPING BIL L NO.: 8220345 DATE: 14- 02-2022 HS CODE NOS: 40 117000 NET WT. 5204. 385 K GS FREIGHT COLLECT CAREER RESPONSIBILTYCEASES AT DI SCHARGE AT KANSAS CITY, US A. C ARGSO IN TRANSIT TO FI NAL DESTINATION KANSAS LAND /GARDEN CITY 1702 EAST FUL TON, GARDEN CITY-67846 KAN SAS COUNTRY USA ON CONSIGN EES OWN RISK, RESPONSIBILT Y AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-03-24 |
268 PKG |
14577KG |
268 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22001483 OTHER REFERENCE : 910 2036649 HS CODE NO: 40112010 SHIPPING BIL L NO.: 8207419 DATE: 14-02-2022 NET WT. : 1 4577.473 KGS FREIGHT COLLE CT CARRIER RESP ONSIBILITY CEASES AT NEW YORK, UNITED STATES.CARGO INTRANSIT T O GALLAGHER TIRE, INC./SP RING CITY 36 ANDERSON ROAD SPRING CITY-19475 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES O WN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0 30708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-24 |
252 PKG |
13629KG |
252 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001553 OTHER REFERENC E : 91020 36741 HS CODE NOS : 40112010 SHIPPING BILL NO.: 8269896 DATE: 16-02- 2022 NET WT. 13629.1 54 KG S FREIGHT COLLECT CARRIER RESPONSIBILI TY CEASES AT C OLUMBUS, UNITED STATES. CA RGOINTRANSIT TO MALONE WA REHOUSE TIRE, INC./AT HENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD A THENS-45701 OHIO COUNTRY U SA ONCONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLI ANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX:781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EX PEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401120 |
2022-03-24 |
213 PKG |
9777KG |
213 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 422001526 OTHER REFERENCE : 9102036711 HS C ODE NO: 40117000, 401180 00 SHIPPING BILL NO.: 82 50653 DATE:15-02 -2022 NE T WT: 9777.22 4 KGS FRE IGHT COLLECT CARR IER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STA TES. CARGO INTRANSI T TO TW IN VALLEY TIRE/ MILBANK 51 6 WEST 4THAVENUE MILBANK- 57252 SOUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILI TY == TIN NO. : 24210700432 CS T NO. : 2471 0700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDIT ORS.COM |
HS 401170 |
2022-03-24 |
94 PKG |
8536KG |
94 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422001525 OTHER REFERENCE: 910203671 0 HS CO DE NO: 40117000, 4011800 0 SHIPPING BILL NO.: 82 50637 DATE: 15-02-2022 NE T WT: 8536.13 4 KGS FREIGHT COLLE CT CARR IER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STA TES. CARGO INTRANSIT TO TW IN VALLEY TIRE/ MILBANK 51 6 WEST 4TH AVENUE MI LBANK- 57252 SOUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANC E=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2022-03-24 |
142 PKG |
9433KG |
142 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22001527 OTHER REFERENCE: 910203671 2 SHIPPING BIL L NO.: 8250636 DATE:15-0 2-2 022 NET WT: 9433.29 8 KGS HS CODE NOS: 4011 7000, 40118000 FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT SAINT LOUIS, UNIT ED STATES. CARGO INTRA NSIT TO COMMUNITY WHOL ESAL E TIRE/HAZELWOOD 9124 PERS HALL ROAD HAZELWOOD, MO-63 042 MISSOURI COUNTRY USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-030 7085279 = EMAIL: EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL :YOKOHAMATIRE-BOS =EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS. COM |
HS 401170 |
2022-03-24 |
146 PKG |
9370KG |
146 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2422001496 OTHER REFERENC E: 9102036678 HS CODE NO: 40117000 SHIPPI N G BILL NO.: 8210880 D ATE: 14-02-2022 NET WT : 9370.485 K GS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MIN NEAPOLIS. UNITED STATES . CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 W EST 4TH AVENUE MILBANK-572 52 SOUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLI ANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX:781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EX PEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-03-24 |
61 PKG |
11032KG |
61 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422001521 OTHER REFERENCE : 91020 36706 SHIPPING B ILL NO.:8237232 DATE:15-02 -2022 HS CODE NO: 4011700 0 , 40118000 NET WT . 11 032.935 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UN IT ED STATES. CARGO INTRANS IT TO BEN TIRE DISTR IBUTOR S, LTD/TOLEDO 207 EAST MAD ISON TOLEDO, ILLINOIS-6246 8 ILLINOIS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TINNO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANC E=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-03-24 |
64 PKG |
7946KG |
64 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422001574 OTHER REFERENCE : 91 02036760 SHIPPING BILL NO.: 8303494 DATE: 17 -02-2022 HS CODE NO: 40117000 , 40118000 NET WT: 7946.953 KGS FR EIGHT COLLECT CAR RIER RESP ONSIBILITY CEASES AT COUNC IL BLUFFS, UNITED STATES. CARGO INTRANSIT TO COM. FA RM IND. TIRE/RIVERSIDE EAS T EUCLID/DES MINES1701 EA ST EUCLID DES MOINES-50313 IOWA COUN TRY : USA ON CON SIGNEES OWN RISK AND RES P ONSIBILITY == TIN NO. : 2 4210700432 CST NO . : 247 10700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2022-03-24 |
256 PKG |
14808KG |
256 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22001546 OTHER REFERENCE : 91 02036721 HS CODE NO: 40112010 SHIPPING BI LL NO.: 8246520 DATE: 15-02-2022 NET WT. : 1 4808.128 KGS FREIGHT COLL ECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./ S PRING CITY 36 ANDERSON ROA D SPRING CITY-19475 PENNSY LVANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-24 |
232 PKG |
13702KG |
232 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001545 OTHER REFERENCE NO : 91020 36722 NET WT.: 13 702.636 KGS SHIPPING BILL NO.:8246777 DATE: 15-02-20 22 HS CODE NO : 40 112010 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT KAN SAS CITY MO , UNITED STATE S.CARGO INTRANSIT S&S TIR E (FIRESTONE),INC /S PRINGD ALE 810B RIEFF ST SPRINGDA LE-72762 ARKANSAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401120 |
2022-03-24 |
126 PKG |
9248KG |
126 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2422001557 OTHER REFERENC E: 9102036756 HS CODE NO: 40117000, 4011 8 000 SHIPPING BILL NO.: 82 76923 DATE: 16-02-2 022 NET WT: 9248.606 KGS FREIGHT COL L ECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UN ITED STATES. CARGO INTRANS IT TO TW IN VALLEY TIRE/ MI LBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIA NCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX:781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= E XPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-24 |
79 PKG |
11446KG |
79 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001606 OTHER REFERENC E : 91020 36794 SHIIPPING B ILL NO. : 8302582 DATE : 17-02-2022 HS CODE NOS 40117000,40118000 NET WT. 11446.794 KGS FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT COUNCIL BLUFFS ,UNITED STATES. CARGO INTR ANSIT TO POMP S TIRE/ HART INGTON 56251 HWY 84 STORE # 097 HARTINGTON-68739 NEB RASKA COUNTRY: USA ON CON SIGNE ES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CO DE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-24 |
250 PKG |
14482KG |
250 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22001583 OTHER REFERENCE : 91 02036769 HS CODE NO: 40112010 SHIPPING BI LL NO.: 8283072 DATE: 16-02-2022 NET WT. : 14482.550 KGS FREIGHT CO LLECT CARRIER RESP ONSIBILI TY CEASES AT NEW YORK, UNI TED STATES. CARGO INTRANSI T TO GALLAGHER TIRE, INC. /SPRING CITY 36 ANDERSON R OAD SPRING CITY-19475 PENN SYLVANIA COUNTRY : USA ON CONSIGNEESOWN RISK AND RE SPONSIBILITY == TIN NO. : 24 210700432 CST NO. : 24 710700432 IE CODE :- 030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401120 |
2022-03-24 |
46 PKG |
14263KG |
46 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422001596 OTHER REFERENCE : 9102036 782 SHIIPPING BI LL NO. : 8287552 DATE : 1 7-02-2021 HS CODE NOS 4 0118000, 40117000 NE T WT. 14263.901 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT CHICAGO, IL, UN ITEDSTATES. CARGO INTRANS IT TO POMP S TIRE SER VICE INC.MONTGOMERY 1990 GREEN FIELD ROAD MONTGOMERY-6053 8 ILLINOIS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-030 7085279 = EMAIL: EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BO S=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS .COM |
HS 401180 |
2022-03-24 |
88 PKG |
9496KG |
88 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001610 OTHER REFERENCE: 9102036790HS COD E NO: 40117000, 40118000 SHIPPING B ILL NO.: 82910 49 DATE:17-02-2022 NET WT: 9496.492 KGS FREIGHT COLLECT CA RRIE R RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATE S. CARGO INTRANSIT TO TWIN VALLE Y TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57 252 SOUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-03-24 |
35 PKG |
13705KG |
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22001599 OTHER REFERENCE : 91 02036785 HS CODE NO: 40117000, 40118000 SHI PPING BILL NO.: 8287542 DATE: 17-02-2021 NET WT . 13705.010 KGS FREIGH T COLLECT CARRI ER RESPONSI BILITY CEASES AT INDIANAPO LIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DIS T /BLOOMINGTON 4841 WEST VER NAL PIKE BLOOMINGTON, INDI ANA 47404 INDIANA COUNTRY : USA ONCONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIA NCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX :781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXP EDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-03-24 |
364 PKG |
15822KG |
NEW PNEUMATIC TIRES - 364 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001443 OTHE R REFERENCE NO: 9102036661 SH IPPING BILL NO.: 8195444 DATE: 14-02-2022 NET WT. : 15822.128 KGS HS CODE NO :4011201 0 FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR AN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TINNO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE= YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401120 |
2022-03-24 |
56 PKG |
14072KG |
PNEUMATIC TIRES - 56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422 001380 OTHER REFERENCE NO: 9102036555 SHIPP ING BILL NO.: 8166963 DA TE: 11-02-2022 NET WT.: 14072.912 KG S HS CODE NO : 40118000 FREIG HT COLLECT CAR RIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK ANDRESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMA IL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL:781-321-3910 FAX: 781-322-2147 === EMAI L: Y OKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2022-03-24 |
165 PKG |
8199KG |
NEW PNEUMATIC TIRES - 165 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. SE2 422001415 OTHE R REFERENCE : 9102036593 SHIPPING BILL NO .: 8183570 DATE: 12-02-2022 HS CODE NO: 4 0117000, 40118000 NET WT. 8199.640 KGS FREIG HT CO LLECT CAREER RESPONSIBILTY CEASES AT NASHVILLE , UNI TED STATES CARGO IN TRANSI T TO FINAL DESTINATION BE N TIRE DISTRIBUTORS, L TD./ KY 4020 B CALVIN DRIVE, H OPKINSVILLE-4 2240, KENTUCK Y COUNTRY USA ON CONSIGNEE S OWN RISK, RESPONSIBILTY AND EXPENSE. == TIN NO.: 24210700432 CST NO. : 24 710700432 IE CO DE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITO RS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2022-03-24 |
305 PKG |
11764KG |
NEW PNEUMATIC TIRES - 305 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001531 OTHER REFERENCE NO : 9102036716 NET WT.: 11 764.3 26 KGS SHIPPING BIL L NO.: 8251927 DATE: 1 5-0 2-2022 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASESAT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HO USTON PARKWAY,E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-03-24 |
248 PKG |
14113KG |
PNEUMATIC TIRES - 248 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001538 OTHER REFERENCE NO: 9102036739 SHIPPING BI LL NO.: 8254571 DATE : 15-02-2022 HS CODE NOS: 40 112010 NET WT : 1411 3.832 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CE ASES AT ATLANTA, GA, UNITE D STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),I NC/BIRMINGHAM AL DIST CTR 2828 MESSER AIRPORT HWY BI RMINGHAM-35203 AL ABAMA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA. PASSIA S=EXPEDITORS.COM |
HS 401120 |
2022-03-24 |
305 PKG |
9975KG |
NEW PNEUMATIC TIRES - 305 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001530 OTHER REFERENCE N O: 9102036718 NET WT.: 9 975.8 65 KGS SHIPPING BILL NO.: 8250596 DATE: 15-02-2 022 HS CODE NO :40118000 F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4 851 S. SAM HOUSTON PARKWAY , E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700432 CST NO. : 2471070043 2 IE CODE :-03070 85279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; A MANDA.PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-24 |
101 PKG |
7932KG |
NEW PNEUMATIC TIRES - 101 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001535 OTHER REFERENCE NO : 9102036749 NET WT.: 79 32.83 1 KGS SHIPPING BILL N O.:8262804 DATE: 16-0 2-2 022 HS CODE NO :40118000 F REIGHT COLLECTCARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4 851 S. SAM HOUSTON PARKWAY , E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307 085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-24 |
389 PKG |
10224KG |
NEW PNEUMATIC TIRES - 389 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001542 OTHE R REFERENCE NO: 9102036729 NET WT.: 10224. 048 KGS SHIPPING BILL NO.: 8253949 DATE: 1 5-02-2022 HS CODE NO : 40 117000,40118000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-03-24 |
264 PKG |
14384KG |
PNEUMATIC TIRES - 264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2001512OTHER REFERENCE NO. : 9102036697 SHIPPING BILL NO.: 823 1280 DATE: 1 5-02-2022 NET WT. 14384.56 8 KGS HS CODE NOS: 4011 2010 FREIGHT COLLEC T CAREE R RESPONSIBILTY CEASES AT DISCHARGE AT ATLANTA, USA. CARGO IN TRANSIT TO FINAL DES TINATION MCGRIFF TIRE - A/P-86 86 WALNUT STREET NW CULLMAN-35055 ALABAMA COUNTRY : USA ON CONSIGNE ES OWN RISK, RESPONSIBILTY AND EXPE NSE. == TIN NO. : 24210700432 CST NO. : 2 4 710700432 IE CODE :-03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIA S=EXPE DITORS.COM |
HS 401120 |
2022-03-24 |
43 PKG |
13991KG |
NEW PNEUMATIC TIRES - 43 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422 001376 OTHER R EFERENCE NO : 9102036551 SHIP PING B ILL NO.: 8157053 D ATE: 11-02-2022 NET WT.: 13991.462 KGS HS CODE NO : 40118000 FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUS TON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE : -0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2022-03-24 |
364 PKG |
15822KG |
NEW PNEUMATIC TIRES - 364 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001444 OTHER REFERENCE N O: 9102036662 SHI PPING BILL NO.: 8195438 DATE: 14-02-2022 NET WT.: 15822.128 KGS HS CODE NO :40112010 FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. H OUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-03 07085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147=== EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401120 |
2022-03-24 |
319 PKG |
15086KG |
PNEUMATIC TIRES - 319 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422001423 OTHER REFERENCE : 9102036603 SHIPPI NG BILL NO .: 8187185 DATE : 12/2/2022 NET WT.: 15086 .026 KGS HS CODE NO : 40112010 FREIGHT C OL LECT CARRIER RESPONSIB ILITY CEASES AT HOUS TON, U NITED STATES. CARGO INTRAN SIT TO HOUS TON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEESOWN RISK AND RESPONSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM;AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401120 |
2022-03-24 |
231 PKG |
9292KG |
PNEUMATIC TIRES - 231 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001413 OTHER REFERENCE NO : 9102036591 NET WT.: 92 92.143 KG S SHIPPING BILL N O.:8188169 DATE: 12-02-20 22 HS CODE NO : 40117000,4 0118000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CONSIGNEESOWN RISK AND R ESPONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2 4710700432 IE CODE :- 03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-03-24 |
130 PKG |
9360KG |
PNEUMATIC TIRES - 130 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422001364 OTHER R EFERENCE NO: 9102036539 NET WT.: 9360.390 K GS SHIPPING BIL L NO.: 8154739 DATE: 11-0 2- 2022 HS CODE NO : 401180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E, 4 851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 ===EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMA NDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-24 |
52 PKG |
14269KG |
PNEUMATIC TIRES - 52 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422 001374 OTHER REFER ENCE NO : 9102036550 NET WT.: 14 269.012 KG S SHIPPING BILL NO.: 8157364 DATE: 11-02- 20 22 HS CODE NO : 40118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 485 1 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 0043 2 CST NO. : 24710700 432 IE CODE :-03070852 79 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-24 |
45 PKG |
14422KG |
PNEUMATIC TIRES - 45 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422 001391 OTHER REFERENCE NO: 9102036566 SHIPP ING BILL NO.: 816 6978 DATE: 11-02-2022 NET WT.: 14422.041 KGS HS CODE NO :40118000 FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2022-03-24 |
40 PKG |
13353KG |
PNEUMATIC TIRES - 40 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422 001379 OTHER REFERENCE NO: 9102036554 SHIPP ING BILL NO.: 81656 42 DA TE: 11-02-2022 NET WT.: 13353.824 KGS HS C ODE NO :40118000 FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K ANDRESPONSIBILITY == TI N NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASS IAS=EXPED ITORS.COM |
HS 401180 |
2022-03-24 |
66 PKG |
14271KG |
PNEUMATIC TIRES - 66 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001386 OTHER REFERENCE NO : 9102036562 SHIP PING BILL NO.: 8166979 D ATE: 11-02-2022 NET WT.: 14 271.468 KGS HS CODE NO : 40118000 FREIGH T C OLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-03 07085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147=== EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM ; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2022-03-24 |
130 PKG |
8327KG |
PNEUMATIC TIRES - 130 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001373 OTHER RE FERENCE NO: 9102036549 NET WT.: 8327.490 KG S SHIPPING BILL NO.: 8150431 DATE: 11-0 2-2 022 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STO N WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-03-24 |
29 PKG |
15317KG |
PNEUMATIC TIRES - 29 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422 001363 OTHER REFER ENCE NO : 9102036538 SHIP PING BILL NO.:8149459 D ATE: 11-02-2022 NET WT.: 153 17.356 KGS HS CODE NO : 40118000 FREIGH T CO LLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-030 7085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM;AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2022-03-24 |
114 PKG |
8271KG |
PNEUMATIC TIRES - 114 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001366 OTHER REFERENCE N O: 9102036542 NET WT.: 8 271.338 K GS SHIPPING BILL NO.:8149349 DATE: 11-02- 2 022 HS CODE NO : 40117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEESOWN RISK AND RESPONSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710700432 IE CODE :-03 0 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-03-24 |
109 PKG |
13980KG |
PNEUMATIC TIRES - 109 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001367 OTHER REF ERENCE N O: 9102036543 SHI PPING BIL L NO.: 8149578 DATE: 11-02-2022 NET WT.: 13980.606 KGS HS CODE NO :40117000, 40118 000 FR EIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONS IBILITY == TIN NO . : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-24 |
103 PKG |
7914KG |
NEW PNEUMATIC TIRES - 103 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001439 OTHE R REFERENCE NO: 9102036639 NET WT.: 7914.12 9 KGS SHIPPING BILL NO.: 8194373 DATE: 13-02 -2022 HS CODE NO : 4011700 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, U NITED STATES. CAR GO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSI GNEES OWNRISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-24 |
219 PKG |
9230KG |
NEW PNEUMATIC TIRES - 219 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001540 OTHER REFERENCE N O: 9102036755 NET WT.: 9230.05 2 KGS SHIPPING B ILL NO.: 8266853 DATE: 1 6-02-2022 HS CODE NO : 401 17000,40118000 FR EIGHT COL LECT CARRIER RESPONSIBILIT Y CEASESAT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-03-24 |
354 PKG |
10758KG |
PNEUMATIC TIRES - 354 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001478 OTHER REFERENCE NO : 9102036641 NET WT.: 10758.459 K GS SHIPPING BIL L NO.: 8192680 DATE: 13- 02 -2022 HS CODE NO : 40117 000,40118000 FREIGHTCOLLE CT CARRIER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HO USTO N WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE : - 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-03-24 |
129 PKG |
7690KG |
PNEUMATIC TIRES - 129 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE2 422001469 OTHER R EFERENCE : 9102036619 SHIPPING B ILL NO.: 8191306 DATE: 13-02-2022 NET WT: 7690.113 KGS HS CODE NOS: 40117000, 40118000 FREIG H T COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 = EMAIL : EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO MTEL: 781-321-3910 FAX: 7 81-322-2147 === EMA IL:YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT DENVER,UNITE D STATES. CARGO INTRANSIT TO SCHROEDER S TIRE & RUBB ER/PIERCE 1205 HOPE AVE PI ERCE-80650 COLORADO COUNTR Y USA ON CONSIGNEES OWN R ISK AND RESPONSIBIL ITY |
HS 401170 |
2022-03-24 |
24 PKG |
7575KG |
PNEUMATIC TIRES - 24 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22001486 OTHER REFERENCE : 9102036652 SHIPPING B ILL NO.: 81 94542 DATE : 13-02-2022 HS CODE NO : 40 117000 NET WT. 757 5.216 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CEA SES AT HOUSTON,UNITED STA TES. CARGO INTRANSIT TO HE SSELBE IN/SHREVEPORT 1551 A IRPORT DRIVE SHREVEPORT-71 107 LOUISIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7 085279 = EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-03-24 |
118 PKG |
8261KG |
NEW PNEUMATIC TIRES - 118 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001475 OTHER REFERENCE NO : 9102036635 NET WT.: 8261.02 6 KGS SHIPPING BILL NO.: 8192676 DATE: 13-0 2-2022 HS CODE NO : 401170 00,40118000 FREIG HT COLLEC T CARRIER RESPONSIBILITY C EASES ATHOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HO USTON PARKWAY, E. HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-03-24 |
220 PKG |
13550KG |
NEW PNEUMATIC TIRES - 220 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. SE2 422001411 OTHE R REFERENCE : 9102036589 SHIPPI NG BIL L NO.: 8183396 DATE : 12-02-2022 NET WT.: 13550.680 KGS HS CODE N O : 40112010 FREIGH T COL LECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT TO H OUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E.HOU STON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RIS K AND RESPONSIBILITY == T IN NO . : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401120 |
2022-03-24 |
47 PKG |
14648KG |
NEW PNEUMATIC TIRES - 47 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422 001428 OTHER REFERENCE NO: 9102036606 NET WT .: 14648.296 KGS SHIPPI NG BILL NO.: 8183564 DATE : 12- 02-2022 HS CODE NO : 40118000 FREIGHT COLLECTCARRIER RESPONSIBILITY CEA SES AT HOUSTON,UN ITED STAT ES. CARGO INTRANSIT TO YO UNGBLOOD AUTOMOTIVE & TIRE 375 LOUIS HENNA WEST AUST IN-78728 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 24210 700432 CST NO . : 24710700432 IE CODE :- 03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147=== EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-03-24 |
150 PKG |
8863KG |
PNEUMATIC TIRES - 150 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001523 OTHER REF ERENCE N O: 9102036708 NET WT.: 8 863.494 K GS SHIPPING BILL NO.:8234407 DATE: 15-02-2 0 22 HS CODE NO : 40117000, 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SAM HOUST ON PARKWAY, E.HOUST ON TX 7 7048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-03-24 |
379 PKG |
10432KG |
PNEUMATIC TIRES - 379 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001539 OTHER REFERENCE NO : 9102036732 NET WT.: 10 432.567 K GS SHIPPING BILL NO.: 8254235 DATE: 15-02- 2 022 HS CODE NO : 40117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEESOWN RISK AND RESPONSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710700432 IE CODE :-03 0 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-03-24 |
43 PKG |
7438KG |
NEW PNEUMATIC TIRES - 43 NOS NEW PNEUMATIC T IRE S AS PER INVOICE NO. SE242 2001488 OTHER REFERENCE : 9102036655 HS CODE N OS: 401170 00, 40118000 SH IPPING BILL NO.:8207428 DATE:14-02-2022 NET WT. 7438.648 KGS FREIGHT CO L LECT == TIN NO. : 2421070 0432 CST NO. : 24 7107004 32 IE CODE :-0307085279 =E MAIL: CUST OMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A TMEMPHIS, UNITED STATES. CARGO INTRANSIT TO H ESSELB EIN/DUNLAP & KYLE/BATESVIL LE 280 EUREKA STREET BATES VILLE MISSISSIPPI- 38606 M ISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK A ND RE SPONSIBILITY |
HS 401170 |
2022-03-24 |
286 PKG |
9259KG |
NEW PNEUMATIC TIRES - 286 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001570 OTHER REFERENCE NO : 9102036731 NET WT.: 9259.429 KGS SHIPPING BILL NO.: 8262995 DATE: 16- 02-2022 HS CODE NO : 4 0117000, 40118000 CAR RIER RESPONSIBILITY CEASES AT M EMPHIS, UNITED STATES. CAR GO INTRANSIT TO HESSELBEIN -GAT EWAY TIRE LITTLE ROCK 6201 PATTERSON ROAD LITTLE ROCK-72209 ARKANSAS COUNT RY USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXP EDITORS.CO M |
HS 401170 |
2022-03-24 |
56 PKG |
12469KG |
PNEUMATIC TIRES - 56 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001503 OTHER REFERENCE NO : 9102036679 HS COD E NO. 40 117000, 40118000 SHIPPING BILL NO.: 82343 8 8 DATE: 15-02-2022 N ET WT. 12469. 505 KGS FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, USA. CARGO INTRANSI T JEE TIRE SALES/HOUSTON 9 372 WALLISVILLE ROADHOUST ON-77013 TEXAS COUNTRY : U SA ON CONS IGNEES OWN RISK AND RESPONSIBILITY == TIN NO.: 24210700432 CST N O. : 24710700432 IE CO DE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-03-24 |
130 PKG |
9360KG |
PNEUMATIC TIRES - 130 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001501 OTHER RE FERENCE NO: 9102036670 NET WT.: 9360.390 KG S SHIPPING BILL NO.:8222280 DATE: 14-02 -20 22 HS CODE NO : 4011800 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE , 48 51 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-24 |
46 PKG |
14334KG |
PNEUMATIC TIRES - 46 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422 001482 OTHER REFERENCE NO: 9102036648 NET WT. : 14334.092 KGS SHIPPING BILL NO.: 8207497 DATE : 14-02- 2022 HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON,UNITED STA TES. CARGO INTRANSIT TO Y OUNGBLOOD AU TOMOTIVE & TIR E 375 LOUIS HENNA WEST AUS TIN-78728 TEXAS COUNTRY US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700 432 CST N O. : 24710700432 IE CODE : -03070 85279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 ===EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AM ANDA.PASSIAS=EXPEDI TORS.COM |
HS 401180 |
2022-03-24 |
143 PKG |
13611KG |
NEW PNEUMATIC TIRES - 143 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001485 OTHE R REFERENCE NO: 9102036651 NET WT.: 13611.2 48 KGS SHIPPING BIL L NO.: 8207559 DATE: 14- 0 2-2022 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HO U STON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-03-24 |
235 PKG |
11787KG |
NEW PNEUMATIC TIRES - 235 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001491 OTHE R REFERENCE NO: 9102036653 NET WT.: 11787.6 37 KGS SHIPPING BIL L NO.: 8207498 DATE: 14- 0 2-2022 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HO U STON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-03-24 |
123 PKG |
8410KG |
PNEUMATIC TIRES - 123 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001499 OTHER REF ERENCE N O: 9102036671 NET WT.: 8 410.568 KGS SHIPPING BILL NO.:8203709 DATE: 14-02- 2 022 HS CODE NO : 40117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEESOWN RISK AND RESPONSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710700432 IE CODE :-03 0 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-03-24 |
46 PKG |
12649KG |
NEW PNEUMATIC TIRES - 46 NOS NEW PNEUMATIC T IRE S AS PER INVOICE NO: SE242 2001497 OTHER REFERENCE N O: 9102036681 HS COD E NO. 40117000, 40118000 SHIPPING BILL NO.: 821 09 11 DATE:14-02-2022 NE T WT. 1264 9.247 KGS F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUS TON, USA. CARGO INTRANSI T JEE TIRE SALES/HOUSTON 937 2 WALLISVILLE ROAD HOUSTON -77013 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-03-24 |
364 PKG |
15820KG |
PNEUMATIC TIRES - 364 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001493 OTHER REF ERENCE N O: 9102036682 SHI PPING BIL L NO.: 8212199 DATE: 14-02-2022 NET WT.: 15820.176 KGS HS CODE NO :40112010 FREIG HT COL LECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON W H AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401120 |
2022-03-24 |
104 PKG |
8105KG |
NEW PNEUMATIC TIRES - 104 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 2422001508 OT HER REFERENC E : 9102036687 SHIPPIN G BIL L NO.: 8223146 DATE: 14-02-2022 HS CODE NO : 40117000,40118000 NE T WT. 8105.373 KG S FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRA NSIT TO HESSELBEIN/SHRE VEPORT 1551 AIRPORT DRIVE SHREVEPORT-71107 LOUISIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 2471070043 2 IE CODE :-0307085279 = EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.CO M |
HS 401170 |
2022-03-24 |
364 PKG |
15822KG |
NEW PNEUMATIC TIRES - 364 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. SE2 422001507 OTHE R REFERENCE : 9102036685 SHIPPIN G BILL NO.: 8222021 DATE : 14-02-2022 NET WT.: 15822.128 KGS HS CODE NO : 40112010 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTO N WH AM 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147=== EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM ; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401120 |
2022-03-24 |
193 PKG |
10688KG |
PNEUMATIC TIRES - 193 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001573 OTHER R EFERENCE NO: 9102036759 NET WT.: 10688.418 KGS SHIPPING BI LL NO.: 8275180 DATE: 16- 02 -2022 HS CODE NO : 40117 000,40118000 FREIGHTCOLLE CT CARRIER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HO USTO N WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE : - 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-03-24 |
75 PKG |
13493KG |
PNEUMATIC TIRES - 75 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001556 OTHER RE FERENCE NO: 9102036748 HS C ODE NO. 4 0117000, 4011800 0 SHIPPING BILL NO.: 826 9 902 DATE: 16-02-2 022 NET WT. 1 3493.71 8 KGS FREIGHT COLLECT CAR RIER RESPO NSIBILITY CEASES AT HOUSTON, USA. CARGO IN TR ANSIT JEE TIRE SALES/HOU STON 9372 WALLISVILLE ROAD HOUSTON-77013 TEXAS COUNT RY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IECODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2022-03-24 |
303 PKG |
10972KG |
PNEUMATIC TIRES - 303 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001543 OTHER RE FERENCE NO: 9102036719 NET WT.: 10972.650 KGS SHIPPING BILL NO.: 8246524 DATE: 15-02 -2022 HS CODE NO : 4 0117000,40118000 FREIGHTC OLLECT CARRIER RESPONSIBIL ITY CEASES AT H OUSTON, UNI TED STATES. CARGO INTRANSI T HOUS TON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YO KOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2022-03-24 |
223 PKG |
8161KG |
NEW PNEUMATIC TIRES - 223 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001544 OTHER REFERENCE N O: 9102036730 NET WT.: 8 161.7 72 KGS SHIPPING BILL NO.: 8253951 DATE: 15 -0 2-2022 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT H OU STON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TINN O. : 24210700432 CST NO. : 24710700432 I E CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPE DITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-03-24 |
243 PKG |
9469KG |
NEW PNEUMATIC TIRES - 243 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001551 OTHE R REFERENCE NO: 9102036751 NET WT.: 9469.7 29 KGS SHIPPING B ILL NO.:8262735 DATE: 16- 02-2022 HS CODE NO :401180 00 FREIGHT COLLEC T CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E , 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONS IGNEES OWNRISK AND RESPON SIBILITY == TIN NO. : 2421 0 700432 CST NO. : 247107 00432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-24 |
346 PKG |
11379KG |
NEW PNEUMATIC TIRES - 346 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 2422001550 OTHER REFERENCE : 9102036753 SHIPPING BIL L NO. : 8263101 DATE : 16-02-2022 HS CODE NOS: 4 0117000, 40118000 NET WT: 11379.868 KGS FR EIGHT COL LECT CARRIER RESPONSIBILIT Y CEASESAT DENVER, CO, UN ITED STATES. CARGO INTRANS IT TO TIRE RAMA AKA THE TI RE GUYS/BILLINGS 1401 INDU STRIAL AVENUE BILLINGS- 59 101 MONTANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS =EXPEDITORS. COM |
HS 401170 |
2022-03-24 |
288 PKG |
9842KG |
PNEUMATIC TIRES - 288 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001601 OTHER REFERENCE NO : 9102036787 NET WT.:984 2.791 KGS SHIPPING BILL NO .: 8302622 DATE: 17-02-202 2 HS CODE NO : 40117000,40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON T X 770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030 708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2022-03-24 |
281 PKG |
9002KG |
NEW PNEUMATIC TIRES - 281 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001577 OTHERREFERENCE N O: 9102036763 NET WT.: 9 002.5 08 KGS SHIPPING BILL NO.: 8277022 DATE: 16- 02 -2022 HS CODE NO :40118000 FREIGHT COLLECTCARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEX AS COUNTRY : USA ON CONSIG NEES OWNRISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-22 |
289 PKG |
9378KG |
289 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1010172 , SE3321010171 OTH ER REFERENCE : 9101038983 , 9101039060 SHIPPING BILL NO. 4009805 DATE: 23.12. 2021 HS CODE NO : 40 117000 , 40118000 NET WT. 9378.63 3 KGS ==TE L 91-462-291123 3-34 FAX 91-462-2300925 I E CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE =YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT P OD-HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H OE 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CON SIGNEES OWN RI SK AND RESPO NSIBILITY |
HS 401170 |
2022-03-22 |
308 PKG |
9807KG |
308 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1010142 OTHER REFERENCE : 9101039015SHIPPING BILL N O. 4009778 DATE: 22.12.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 980 7.634 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT POD H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GN EES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2022-03-22 |
261 PKG |
13049KG |
261 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1010267 OTHER REFERENCE : 9101039169SHIPPING BILL N O. 4009893 DATE: 26.12.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 130 49.814 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2022-03-22 |
222 PKG |
8230KG |
222 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1010276 OTHER REFERENCE : 9101039176SHIPPING BILL N O. 4009897 DATE: 27.12.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 823 0.680 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-03-22 |
39 PKG |
11850KG |
39 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE3 321010235 OTHER REFERENCE : 91010391 36,9101039137 SH IPPING BILL NO. 4009863, 4 009864 DATED : 26.12.2021 HS CODE NOS: 401170 00, 40 129020 NET WT. 11850.694 K GS GROSS WT. 11850.694 KGS == TEL 91-462-2911233-34 FAX 91-462-2300925 IE COD E :- 0307085279 = EMAIL : C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CON SIGNEES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-03-22 |
253 PKG |
8603KG |
253 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21010294 OTHER REFERENCE : 91010391 94 SHIPPING BILL NO. 4009912 DATE: 27.12.2 021 HS CODE NO : 40117000, 40118000 NET WT. 8603.345 KGS ==TEL 91-462-2911233 -34 FAX 91-46 2-2300925 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2022-03-22 |
174 PKG |
10032KG |
162 NEW PNEUMATIC TIRES + 6 TUBES + 6 FLAPS AS PER I NVOICE NO. SE3321010296 , SE33210102 95 OTHER REFERE NCE : 9101039201 , 910103 91 68 SHIPPING BILL NO. 400 9915 DATED : 27.12.2021 HS CODE NOS: 40117000, 4011 8000, 401290 30, 40129049, 40139049 , 40139090 NET WT . 10032.816 KGS == TEL 91- 462-2911233-34 FAX 91 -462 -2300925 IE CODE :- 030708 5279 = EMAIL:CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 78 1-321-391 0FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH AM4851 S. SAM HOU STON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-03-21 |
98 PKG |
14866KG |
98 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE242 2000983 OTHER REFERENCE: 9102036145 N ET WT: 14866.942 KGS SHIPPING B ILL NO.: 7 846422 DATE: 30-01-2022 HS CODE NO:4 0118000 , 40117000 == TIN N O. : 24210700432 CST NO . : 24710700432 IE CODE :-0 307085279 =EMAIL:CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087, LOWER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-21 |
98 PKG |
13814KG |
98 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE242 2000986 OTHER REFERENCE: 9102036148 N ET WT: 13814.912 KGS SHIPPING B ILL NO.: 7 846420 DATE: 30-01-2022 HS CODE NO:4 0118000 == TIN NO. : 24210 700432 CST NO. : 247107 0 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM FRE IGHT COLLECT CARRIER RESPO NSIBILITYCEASES AT NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALL EY ROAD , PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2022-03-21 |
258 PKG |
13519KG |
258 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422000827 OTHER REFERENCE : 9102 035983 HS CODE N O: 40112010 SHIPPING BIL L NO.: 7761544 DATE: 27-01 -2022 NET WT. 135 19.024 KGS FREIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -03 07085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA- OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM;AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPO NSIB ILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRA NSIT TO BEN TIRE/SPRINGFIE LD 840COMMERCIAL AVENUE S PRINGFIELD-62703 ILLINOI S COUNTRY USA ON CONSIGNEES OWN RISK AND RES PONSIBIL ITY |
HS 401120 |
2022-03-21 |
268 PKG |
14164KG |
268 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422000799 OTHER REFERENCE NO: 91020 35954 SHIPIING BILL NO.: 7754169 DATE : 2 7-01-2022 HS CODE NOS: 40 112010 NET WT : 1416 4.078 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT LOUISVILLE, UNITED STAT ES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC /LE X INGTON 1475 JINGLE BELL LA NE LEXINGTON, KY-40509 KEN TUCKY COUNTRY USA ON CONSI GNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 242 1 0700432 CST NO. : 247107 00432 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.CO M; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-21 |
165 PKG |
10050KG |
165 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2000897 OTHER REFERENCE : 910203606 6 NET WT. 10050.976 KGS SHIPP ING BILL NO.: 7812897 DA TE: 28-01-2022 HS CODE NO: 401170 00, 40118000 FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT CLEVEL AND, UNITED STATES.CARGO INTRANSIT TO HESSELBEIN/SE VILLE 4900 ATLANTIC DR SEV ILLE-44273 OHIO COUNTRY US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 247107004 32 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-03-21 |
253 PKG |
14328KG |
253 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422000813 OTHER REFERENCE : 9102035 968 HS CODE NO: 40112010 SHIPPING BILL NO. : 7747227 DATE: 26-01 -2022 NET WT. 1432 8.128 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT KANSAS CITY MO, UNITED S TATE S. CARGO INTRANSIT TO MCKNIGHT TIRE CO/COLUMB IA 1909 NORTH PROVIDENCE RD COLUMBIA-65202 MISSOURI CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401120 |
2022-03-21 |
269 PKG |
14801KG |
269 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000832 OTHER REFERENCE NO: 9102035987 NET WT.: 14801.316 KGS SHIP PI NG BILL NO.: 7759747 D ATE: 27-01-2022 HS CODE NO : 40112010 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UN ITEDSTATES. CARGO INTRANS IT TO FRIEND TIRE/MON ETT 11 INDUSTRIAL DRIVE MONETT -65708 MISSOURI COUNTRY US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL:781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401120 |
2022-03-21 |
123 PKG |
8037KG |
123 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000803 OTHER REFERENCE : 910 2035959 HS CODE NO: 40117000, 40118000 SHI PPING BILL NO.:7754187 D ATE: 27-01-2022 NET WT. 8037.929 KGS FREIGHT COLLE CT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE COD E :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOK OH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIERRESPONSIBILITY CEASES AT C HICAGO, UNITED S TATES. CA RGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CO NSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2022-03-21 |
276 PKG |
14180KG |
276 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422000836 OTHER REFERENCE : 91 02035993 HS CODE NO: 40112010 SHIPPING B IL L NO.: 7748597 DATE: 2 6-01-2022 NET WT. 14180 .316 KGS FREIGHT COLLECT C ARRIER RESP ONSIBILITY CEAS ES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT T O BEN TIRE DIST/BLOOM INGTO N 4841 WEST VERNAL PIKE BL OOMINGTON, INDIANA 47404 I NDIANA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO.: 24 210700432 CST NO. : 2471 0700432 IE C ODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-21 |
250 PKG |
12910KG |
250 (NOS) NEW PNEUMATIC TI RES AS PER INVOIC E NO: SE 2422000802 OTHER REFERENCE : 91020 35957 SHIPPING B ILL NO: 7754228 DATED: 27 - 01-2022 HS CODE NO: 401 12010 NET WT : 12 910.100 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T MINNEAPOLIS, MN, UNITED STATES. CARGO INTRANSIT TO GRAHAM TIRE/MASON CIT Y 13 0 1ST STREET NORTHWEST MAS ON CITY-50401IOWA COUNTRY : USA ON CONSIGNEES OWN R ISK A ND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401120 |
2022-03-21 |
148 PKG |
12711KG |
148 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 422000811 OTHER REFERENCE: 910203595 8 HS CO DE NO: 40117000 SHIPPING BILL NO.: 7754090 DAT E: 27-01-2022 NET WT: 127 11.294 KGS FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT MI NNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VA LLEY TIRE/ MILBANK 516 WES T 4TH AVENUE MILBANK-57252 SOUTH DAK OTA COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PA SSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-03-21 |
242 PKG |
14153KG |
242 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422000840 OTHER REFERENCE : 910203 5997 SHIPPING BI LL NO.:7748904 DATE:26-01 - 2022 HS CODE NO: 4011201 0 NET WT. 14153.3 43 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT IND IANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIR E DISTRIBUTORS, LTD/T OLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468ILLINOIS CO UNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM ; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401120 |
2022-03-21 |
91 PKG |
7398KG |
91 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22000876 OTHER REFERENCE : 9102036034 HS CODE NO : 40117000 SHIPPING BILL NO.: 7779619 DATE: 28-01 -2022 NET WT. 7398.644 K GS FREIGHT COLLECT == TIN NO. : 2421070043 2 CST NO . : 24710700432 IE CODE :- 0307085 279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.C O M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT CHICAGO, U NITED STATES. CA RGO INTRAN SIT TO BEN TIRE/SPRINGFIEL D 840 COMMERCIAL AVENUE SP RINGFIELD-62703 ILLINOIS C OUNTRY USA ON CONSIGNEES OWN RISK AND RESP ONSIBILI TY |
HS 401170 |
2022-03-21 |
263 PKG |
13255KG |
263 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22000909 OTHER REFERENCE NO.: 91020 36063 SHIPPING B ILL NO.: 7803486 DATE: 28- 01-2022 NET WT. 13255.393 KGS HS CODE NOS: 40 11201 0 FREIGHT COLLECT CAREER R ESPONSIBILTYCEASES AT DIS CHARGE AT NEW YORK, USA. C ARG O IN TRANSIT TO FINAL D ESTINATION F & S TIRE CORP , INC. 58 BRUNSWICK AVENU E EDISON-088 17 NEW JERSEY COUNTRY : USA ON CONSIGNEE S OWN RISK, RESPONSIBILTY AND EXPENSE. == TIN NO.: 24210700432 CST NO. : 24 710700432 IE CO DE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401120 |
2022-03-21 |
270 PKG |
13089KG |
270 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2000890 OTHER REFERENCE NO .: 9102036049 SHIPPING BIL L NO.: 7803488 DATE: 28-01 -2022 NET WT. 13089.870 KG S HS CODE NOS: 40 112010 F REIGHT COLLECT CAREER RESP ONSIBILTYCEASES AT DISCHA RGE AT NEW YORK, USA. CARG O IN TRANSIT TO FINAL DEST INATION F & S TIRE CORP, I NC. 58 BRUNSWICK AVENUE E DISON-088 17 NEW JERSEY COU NTRY : USA ON CONSIGNEES O WN RISK, RESPONSIBILTY AND EXPENSE. == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-21 |
270 PKG |
14246KG |
270 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000920 OTHER REFERENCE NO: 9102 036079 NET WT.: 14246.097 KGS SHIPPING BILL NO.: 7847089 DAT E :30-01-2022 HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIB ILITY CEA SES AT EAST SAINT LOUIS, U NITED STATES. CARGO INTRAN SIT TO FRIEND TIRE SAINT C HARLES 3900 CHARBONNEAU DR IVE SAINT CHARLES -63301 MI SSOURI COUNTRY USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0 307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-21 |
58 PKG |
8214KG |
58 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 000856 OTHER REFERENCE NO : 91020 36013 NET WT.: 8214.799 KGS SHIPPING BI LL NO.: 7756448 DATE: 27-01-2022 HS CODE NO : 40 117000, 40118000 FREIGHT C OLLECT == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE =Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T CINCINNATI, U NITED STAT ES. CARGO INTRANSIT TO GA TEWAY T IRE COMPANY/MONROE 100 CORRIDOR PARK DRIVE MONROE-45050 OHIO COUNTRY US A ON CONSIGNEES O WN RISK A ND RESPONSIBILITY. |
HS 401170 |
2022-03-21 |
137 PKG |
10794KG |
137 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 22000913 OTHER REFERENCE: 9102036069 NET WT: 10794.174 KGS SHIPPING BILL NO.: 7810203 DATE : 28-01-2022 HS CODE NO: 4011 8000, 40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIERRESPONSIBILITY CEASE S AT NEW YORK, UNITED S TAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2022-03-21 |
275 PKG |
11731KG |
275 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422000922 OTHER REFERENCE: 910203608 1 NET WT : 11731.808 KGS SHIPPI NG BILL N O.: 7847088 DA TE: 30-01-2022 HS CODE N O:40118000, 40117000 == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708527 9 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-21 |
87 PKG |
7923KG |
87 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422000962 OTHER REFERENCE : 9 102036124 HS COD E NO: 40117000 , 4011800 0 SHIPPING BILL NO.: 78594 33 DATE: 31-01-202 2 NET W T. 7923.232 KGS FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT INDIANAP O LIS, UNITED STATES. CARGO INTRANSIT TO BEN TI RE DIS T/BLOOMINGTON 4841 WEST VE RNAL PIKE BLOOMINGTON, IND IANA 47404 INDIANA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710 700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITO RS.COM |
HS 401170 |
2022-03-21 |
246 PKG |
13971KG |
246 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000970 OTHER REFERENC E : 91020 36132 SHIPPING BI LL NO. : 7856438 DATE : 3 1-01-2022 HS CODE: 4011201 0 NET WT. : 13971.576 KGS FREIGHT COLLECT CARRIER R ESPONSIBIL ITY CEASES AT CO UNCIL BLUFFS, IA, UNITED S TATES. CARGO INTRANSIT TO GRAHAM TIRE /SPENCER , IA 1 905 HIGHWAY SPENCER-51301 IOWA COUNTRY: USA ON CON SIGNEES OWN RISK AND RESP ONS IBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: C USTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-21 |
250 PKG |
13620KG |
250 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000955 OTHER REFERENCE : 9102036117 SHIPPING BIL L NO. : 7837029 DATE : 2 9 -01-2022 HS CODE: 4011201 0 NET WT. : 13620.144 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT COU NCIL BLUFFS, IA, UNITED ST ATES. CARGO INTRANSIT TO G RAHAM TIRE /SIOUX CI TY 348 0 GORDON DRIVE SIOUX CITY- 51105 IOWA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401120 |
2022-03-21 |
283 PKG |
7122KG |
283 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000910 OTHER REFERENC E: 910203 6064 SHIPPING BIL L NO.: 7804523 DATE: 28 -01-2022 HS CODE NOS: 4011 7000 NET WT. 7122 .291 KGS FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT CO UNCIL BLUFFS, IA . CARGO I NTRANSIT TO KANSASLAND TIR E/LEXINGTON 3008 PL UM CREE K PARKWAY LEXINGTON-68850 NEBRASKA COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-03-21 |
128 PKG |
9322KG |
128 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2422000914 OTHER REFERENC E NO: 910 2036070 HS CODE N OS: 40117000 , 40118000 S HIPPING BILL NO.: 7804855 DATE : 28-01-2022 NET WT: 9322.160 KGS FREIGHT COLL ECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE= YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CA RGO INTRANSIT TO INDUSTRIA L SERVICES CORPORATION/ BU RLINGTON 1731 NORTH ROOSEV ELT AVE. BURLINGTON-52601 IOWA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY |
HS 401170 |
2022-03-21 |
174 PKG |
8401KG |
174 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000957 OTHER REFERENC E : 9102036119 HS CO DE NO: 40117000 SHIPPING BILL NO.: 7836996 DATE: 29-01-2022 NET WT. 840 1.815 KGS FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-21 47 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHI CAGO, UNITED STA TES. CARG O INTRANSIT TO BEN TIRE/SP RINGFIELD 840 COMMERCIAL A VENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONS IGNEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2022-03-21 |
286 PKG |
9618KG |
286 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422001013 OTHER REFERENCE NO: 91020 36175 SHIPPING BILL NO.: 7850286 DATE : 3 1-01-2022 HS CODE NOS: 40117000, 40118000 NETWT : 9618.239 KGS FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT COLUMBUS. CA RGO INTRANSIT TO S&S TIRE (FIRESTONE),INC HUNTINGTO N 560 27TH ST HUNTINGTON-25 702 WEST VIRGINIACOUNTRY USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY. == TI N NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-03-21 |
130 PKG |
7896KG |
130 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2000952 OTHER REFERENCE : 910203611 4 HS CODE N O: 40117000, 40118000 SHI PPING BILL NO.: 7825610 D ATE: 29-01-2022 NET WT. : 7896.654 KGS FREIGHT CO LLECT CARRIER RES PONSIBILI TY CEASES AT NEW YORK, UNI TED STATES. CARGO INTRANSI T TO GALLAGHER TIRE, INC./ LIVERPOOL 414 CONTINUUM DR IVE LIVERPOOL-13 088 NEW Y ORK COUNTRY : USAON CONSIG NEES OWNRISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-21 |
176 PKG |
9333KG |
176 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22000994 OTHER REFERENCE : 9102036156 NET W T. 9333.043 KGS SH I PPING BILL NO.: 7865351 DATE: 31-01-2022 HS CODE NO: 40117000, 40118000 FREIGHT COLLE CT CARRIER R ESPONSIBILITY CEASES AT CL EVELAND, UNITED STATES. CA RGO INTRANSIT TO HESSEL BEI N/SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTR Y USA ON CONSIGNEES OWN R ISK AN D RESPONSIBILITY == TIN NO. : 24210700432 C S T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2022-03-21 |
278 PKG |
14835KG |
278 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000992 OTHER REFERENCE NO : 9102036154 SHIP PING BILL NO.: 7846438 DA TE: 30-01-2022 NET WT .: 14835.90 4 K GS HS CODE NO :40112010 FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT MINN EAPO LIS, MN, UNITED STATES . CARGO TIRES ONLY,I NC 8 201 4TH AVE MINOT-58703 NO RTH DAKOTA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401120 |
2022-03-21 |
108 PKG |
14376KG |
108 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 22000984 OTHER REFERENCE: 9102036146 NET WT: 14376.469 KGS SHIPPIN G BILL NO.: 7846442 DA TE: 30-01-2022 HS CODE N O:40 118000, 40117000 == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TE L: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 40 87,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-21 |
256 PKG |
14027KG |
256 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: S E2422001024 OTHER REFERENC E: 9102036190 NET WT: 14027.460 KGS S H IPPING BILL NO.: 786 1835 DATE: 31-0 1-2022 HS CODE NO:40112010 == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -03 07085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA- OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM;AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLE CT C ARRIER RESPONSIBILITY CEAS ES AT MINNEAPOLIS, MN, UNI TED STATES. CARGO INTRANSI T HEARTLAND TIRE/ SHAKOPEE 1315 MARAS STREET 1315MA RAS STREET SHAKOPEE-55379 MINNESOTA COUNT RY : USA ON CONSIGNEES OWN RISK AND R ESPONSI BILITY. |
HS 401120 |
2022-03-21 |
208 PKG |
8814KG |
208 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000995 OTHER REFERENC E : 91020 36157 HS CODE NOS : 40117000 , 40118000 SHI PPING BILL NO.: 7865432 DA TE: 31-01-2022 NET WT. 88 14.084 KGS FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT COLUMBUS, UNITED STATES. CARGO INTRANSIT TO MALONE WAREHOUSE TIR E, IN C./ATHENS OHIO D/B/A WAREH OUSE TIRE, 5239 HEBBARDSVI LLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSI BIL ITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMA IL: CU STOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXP EDITORS.COM |
HS 401170 |
2022-03-21 |
267 PKG |
14628KG |
267 NEW PNEUMATIC TIRES A S PER INVOICE NO. SE242200 0985 OTHER REFERENCE : 9102036147 H S CODE NO: 40112010 SHIPPING BILL N O.: 7865356 DATE: 31 -01-2022 NET WT. : 1462 8.929 KGS CIN NO: DAT E: FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, U NITED STATES. C ARGO INTRANSIT TO GALLAGH ER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRI NG CI TY-19475 PENNSYLVANIA COUN TRY : USA ONCONSIGNEES OW N RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IECODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401120 |
2022-03-21 |
79 PKG |
8086KG |
79 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE242 2001002 OTHER REFERENCE : 910203616 4 NET WT . 8086.100 KGS SHI PPING BIL L NO.: 7865371 DATE: 31-01-2022 HS CODE NO: 40117000, 40118000 FREIGHT COLLECT CARRIE R RE SPONSIBILITY CEASES AT CLE VELAND, UNITED STATES. CAR GO INTRANSIT TO HESSELBEIN /SEV ILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RI SK AND RESPONSI BILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321 -3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-03-21 |
232 PKG |
13833KG |
232 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2000979 OTHER REFERENCE : 910203614 1 HS CODE NO: 40112010 SHIPPING BIL L NO.: 7 857158 DATE: 31-01-2022 NET WT. : 1 383 3.304 KGS FREIGHT COLL ECT CARRIER RESPONSIB ILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./S PRING CITY 36 ANDERSON ROA D SPRING CITY-19475 PEN NSY LVANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070 852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-21 |
256 PKG |
14533KG |
256 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000998 OTHER REFERENC E : 9102036160 HS COD E NO: 40112010 SHIPPING B ILL NO.: 7865350 DATE: 31-01-2022 NET WT. 145 33.255 KGS FREIGHT COLLEC T == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKO HA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIERR ESPONSIBILITY CEASES AT CH ICAGO, UNITED STATES. CAR GO INTRANSIT TO BEN TIRE/S PRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 I LLINOIS COUNTRY USA ON CON SIGNEES OWN RI SK AND RES PONSIBILITY |
HS 401120 |
2022-03-21 |
263 PKG |
14083KG |
263 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2422001170 OTHER REFEREN CE : 91020 36336 SHIPPING B ILL NO. : 8010687 DATE : 0 5-02-2022 HS CODE: 40112 010 NET WT. : 14083.976 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T COUNCIL BLUFFS, IA, UNIT ED STATES. CARGO INTRANSIT TO GRAHAM TIRE /SIOUX CI T Y 3480 GORDON DRIVE SIOUX CITY-51105 IOWA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RE SPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401120 |
2022-03-21 |
254 PKG |
14589KG |
254 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2422001181 OTHER REFEREN CE : 91020 36349 SHIPPING B ILL NO. : 8024464 DATE : 0 6-02-2022 HS CODE: 40112 010 NET WT. : 14589 .033 K GS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNITED STATES . CARGO INTRANSIT TO GRAHA M TIRE / MARSHALL, 807 W F AIRVIEW MARSHALL-56258 MIN NESOTA COUNTR Y : USAON CON SIGNEES OWN RISK AND RESPO NSIBILITY CARRIER S RESPON SIBILITY CEASES AT MINNEAP OLIS, UNITED STATES CARGO IN TRANSIT TO GRAHAM TIRE / MARSHALL, 807 W FAIRVIEW MARSHALL-56258 MINNESOTA ON CONSIGNEE S A/C == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANC E=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401120 |
2022-03-21 |
71 PKG |
8675KG |
71 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422001033 OTHER REFERENCE : 910 2036193 SHIPPING BILL NO.: 7872449 DATE: 3 1-01-2022 HS CODE NO : 40117000 NET WT: 8675 .147 KGS FREIGHT COLL ECT CARRIER RESPONSIBI LITY CEASES AT COUNCIL BLUFFS, UNITED STATES.CARGO INTR ANSIT TO COM. FARM IND. TI RE/RIV ERSIDE EAST EUCLID/D ES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUN TRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILIT Y == TI N NO. : 24210700432 CST NO. : 24710700432 I ECODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE =YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2022-03-21 |
191 PKG |
9098KG |
191 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2001034 OTHER REFERENCE: 9102036194 SHIPPING BILL N O.: 7872438 DATE: 31-0 1- 2022 NET WT: 9098.409 KGS HS CODE NOS: 4 01170 00, 40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT SAINT LOUIS, UN ITED STATES. CARGO INTRANS IT TO COMMUNITY WHOLES ALE TIRE/HAZELWOOD 9124 PERSHA LL ROAD HAZELWOOD, MO-6304 2 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CO DE :-03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.C OM |
HS 401170 |
2022-03-21 |
250 PKG |
14091KG |
250 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001117 OTHER REFERENC E : 91020 36288 SHIPPING BI LL NO. : 7965699 DAT E : 03-02-2022 HS CODE: 40112010 NET WT. : 14091. 528 KGS FREIGHT COLLECT C ARRIER RESP ONSIBILITY CEAS ES AT COUNCIL BLUFFS, UNIT EDSTATES. CARGO INTRANSIT TO GRAHAM TIRE CO /F T DOD GE 110 SOUTH 25TH ST. FT D ODGE-50501 IOWA COUNTRY US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CS T NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL:781-321-3910 FAX: 78 1-322-2147 === EMAIL:YO KOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401120 |
2022-03-21 |
236 PKG |
10442KG |
236 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 422001058 OTHER REFERENCE NO: 910203 6223 HS CODE NOS : 40117000 SHIPPING BILL NO .: 7886076 DATE : 01-02- 2022 NET WT: 10442.816 KGS FREIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 0708 5279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT CHICAGO, UNIT ED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CO RPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURL INGTON-52601 IOWA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY |
HS 401170 |
2022-03-21 |
126 PKG |
8636KG |
126 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001037 OTHER REFERENCE NO : 910 2036199 NET WT.: 8636.439 KGS SHIPPING BILL NO.: 7860401 DA TE: 31-01-2022 HS CODE N O : 40117000, 40118000 FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24 7107004 32 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPL I ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COMCARRIER RESPONSIBILITY CE ASES AT CINCINNAT I, UNITE D STATES. CARGO INTRANSIT TO GATEWA Y TIRE COMPANY/M ONROE 100 CORRIDOR PARK DR IVE MONROE-45050 OHIO COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-03-21 |
98 PKG |
8433KG |
98 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE242 2001032 OTHER REFERENCE : 910203619 2 NET WT . 8433.648 KGS SHI PPING BIL L NO.: 7859681 DATE: 31-01-2022 HS CODE NO: 40117000, 40118000 FREIGHT COLLECT CARRIE R RE SPONSIBILITY CEASES AT CLE VELAND, UNITED STATES. CAR GO INTRANSIT TO HESSELBEIN /SEV ILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RI SK AND RESPONSI BILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321 -3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-03-21 |
241 PKG |
13182KG |
241 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001036 OTHER REFERENCE NO: 9102036197 S HIPPING BILL NO.: 786030 5 DATE: 31-01-2022 NET WT.: 1318 2.293 KGS HS CODE NO : 4011201 0 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN , UNITED STATES. CARGO INTRANSIT HE ARTLAND TIRE / SAINT CLO UD 3827 ROOSEVELT ROAD SAI NT CLOUD-56301 MINNESOTA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS. COM |
HS 401120 |
2022-03-21 |
79 PKG |
15612KG |
79 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22001079 OTHER REFERENCE: 9102036245 NET WT: 15612.970 KGS SHIPPIN G BILL NO.: 7 945640 DAT E: 03-02-2022 HS CODE N O: 401 18000, 40117000 == T IN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL : 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISKAND RESPONSIBILITY. |
HS 401180 |
2022-03-21 |
36 PKG |
15459KG |
36 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22001081 OTHER REFERENCE: 9102036247 NET WT: 15459.909 KGS SHIPPIN G BILL NO.: 79 45676 DAT E: 03-02-2022 HS CODE N O:4011 8000 == TIN NO. : 24 210700432 CST NO. : 24 71 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321 -3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401180 |
2022-03-21 |
61 PKG |
7975KG |
61 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE242 2001110 , SE2422001111 OTHER REFER ENCE: 910203 6275 , 9102036276 NET WT : 7975.608 KGS SHIPPIN G BILL NO.: 7958397 DATE: 03-02-2022 HS CODE NOS: 40118000 , 401 17000 FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT KANSAS CITY, UNITED STATES. CARG O INTRANSIT TO COMMUNITY W HOLESALE TIRE / KANSAS CIT Y 6202 ST.JOHN KANSAS CITY -64123 MISSOURI COUNTRY US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA. PASSIAS=EXPEDIT ORS.COM |
HS 401180 |
2022-03-21 |
69 PKG |
8091KG |
69 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2422 001122 OTHER REFERENCE: 9102036284 SH IPPING BILL N O.: 7962456 DATE: 0 3-02 -2022 NET WT: 8091 .262 KGS HS CODE NOS: 40 117000 FREIGHT COLLECT CAR RIER RESPONSI BILITY CEASES AT EAST SAINT LOUIS, IL , UNIT ED STATES. CARGO INT RANSIT TO COMMUNITY WHOL ES ALE TIRE/HAZELWOOD 9124 PE RSHALL ROAD HAZELWOOD, MO- 63042 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 = EMAIL: EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS. COM |
HS 401170 |
2022-03-21 |
99 PKG |
7989KG |
99 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422001107 OTHER REFERENCE : 9102036 272 SHIPPING BILL NO.: 7965221 DATE: 03- 0 2-2022 HS CODE NOS: 40117 000 , 40118000 NET WT. 7 989.560 KGS FREIGHT COLLE CT CAREER RESPONSIBILTY CE ASES AT DISCHARGE AT KANSA SCITY MO, USA. CARGO IN T RANSIT TO FINAL DES TINATIO N KANSASLAND/HAYS 730 E 8T H STREET HAYS-67601, KANSA S COUNTRY: USA. ON CONSIGN EES OWN RISK, RESPONSIBILT Y AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDIT ORS.COM |
HS 401170 |
2022-03-21 |
55 PKG |
14255KG |
55 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22001119 OTHER REFERENCE: 9102036296 NET WT: 14255.311 KGS SHIPPIN G BILL NO.: 7965702 DAT E: 03-02-2022 HS CODE NO :40118 000 == TIN NO. : 242 10700432 CST NO. : 247 10 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321- 3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER V ALLEY RO AD, PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401180 |
2022-03-21 |
77 PKG |
15425KG |
77 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22001138, SE2422001139 OT HER REFERE NCE: 910 2036298, 9102036299 NET W T : 15425.521 KGS SHIP PING BILL NO.: 7976553 DATE: 04-02-2022 HS CO DE NO:40118 000, 40117000 = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL : C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESB URG-19365 PENNSYL VANIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401180 |
2022-03-21 |
130 PKG |
7923KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422001136 OTHER REFERENCE : 910 2036311 HS CODE NO: 40117000 SHIPPING BI LL NO.: 7978770 DATE: 0 4-02-2022 NET WT. 7923. 873 KGS FREIGHT COLLECT == TIN NO. : 2 4210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOH AMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT CHICAG O, UNITED S TATES. CARGO I NTRANSIT TO BEN TIRE/SPRIN GFIELD 840 COMMERCIAL AVEN UE SPRINGFIELD-62703 ILLIN OIS COUNTRY USA ON CONSIGN EES OWN RI SK AND RESPONS IBILITY |
HS 401170 |
2022-03-21 |
42 PKG |
14832KG |
42 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22001135 OTHER REFERENCE : 9102036309 HS CODE NO: 4 0118000 SHIPPING BILL NO.: 7978711 DATE: 04-0 2-2022 NET WT. 14832 .34 8 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT LOUISVILLE, KY, UNITED STATES.CARGO INTRANSIT TO BEN TIRE DIST/HAGER HILL 84 INDUSTRIAL PARK DRIVE HAGER HILL-41222 KENTUCKY COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401180 |
2022-03-21 |
124 PKG |
8478KG |
124 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 422001148 OTHER REFERENCE: 910203631 4 HS C ODE NO: 40117000 SHIPPIN G BILL NO.: 7982120 DA TE: 04-02-2022 NET WT : 8478.767 K GS FREIGHT COLLECT C ARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES . CARGO INTRANSIT TO TWIN VALLE Y TIRE/ MILBANK 516 W EST 4TH AVENUE MILBANK-572 52 SOUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-03-21 |
347 PKG |
11479KG |
347 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2422001172 OTHER REFEREN CE : 91020 36340 SHIIPPING BILL NO. : 8019436 DAT E : 05-02-2022 HS CODE NOS : 40118000, 4011700 0 NET WT. 11479.784 KGS FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT KANSAS CIT Y MO ,UNITED STATES. CARGO INTRANSIT TO POMP S TIR E SERVICE, INC. 1010 SOUTH 1 2TH STREET KANSAS CITY-661 05 KANSAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2022-03-21 |
254 PKG |
14771KG |
254 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422001183 OTHER REFERENCE : 910 2036390 HS CODE NO: 40112010 SHIPPING BI LL NO.: 8026594 DATE: 07 -02-2022 NET WT. 14771. 612 KGS FREIGHT COLLECT == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOH AMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT CHICAG O, UNITED S TATES. CARGO I NTRANSIT TO BEN TIRE/SPRIN GFIELD 840 COMMERCIAL AVEN UE SPRINGFIELD-62703 ILLIN OIS COUNTRY USA ON CONSIGN EES OWN RI SK AND RESPONS IBILITY |
HS 401120 |
2022-03-21 |
39 PKG |
7435KG |
39 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2001146 OTHER REFERENCE N O: 91 02036312 NET WT.: 7435.391 KGS SHIPPING BILL NO.:7976330 DATE: 04- 02-2022 HS CODE NO : 4 0117 000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT COUNCIL BLUFFS, IA , UNIT ED STATES. CARGO INTRANSIT TVT BAUER BUILT - GRAND I SLAND 3334 W COUGAR DRIVE GRAND ISLAND-688 03 NEBRASK A COUNTRY : USA ON CONSIGN EES OWNRISK AND RESPONSIB ILITY == TIN NO. : 242107 0 0432 CST NO. : 247107004 32 IE CODE :-030 7085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM;AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-21 |
254 PKG |
14504KG |
254 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001227 OTHER REFEREN CE : 9102 036395 SHIPPING B ILL NO. : 8042708 DATE : 07-02-2022 HS CODE: 40112 010 NET WT. : 14504.956 KG S FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT M INNEAPOLIS, UNITED STATES. CARGO INTRANSIT TO GRAHAM TIRE / MARSHALL, 807 W FA IRVIEW MARSHALL-56258 MINN ESOTA COUNTRY: USAON CONS IGNEES OWN RISK AND RESPON SIBI LITY == TIN NO. : 2421 0700432 CST NO. : 24 7107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-21 |
235 PKG |
13431KG |
235 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2422001203 OTHER REFERE NCE : 9102 036361 SHIPPING BILL NO. : 8031600 DATE : 0 7-02-2022 HS CODE: 4011 2010 NET WT. : 13431.529 K GS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, IA, UNITED STATES. CARGO INTRANSIT T O GRAHAM TIRESTORM LAKE 4 01 FLINT DR P.O. BOX 662 S TORM LAKE-50588 IOWA COUNT RY : USA ON CONSIGNEES OW N RIS K AND RESPONSIBILITY == TIN NO. : 24210700432CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401120 |
2022-03-21 |
67 PKG |
7977KG |
67 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422001179 OTHER REFERENCE : 9102036347 HS C ODE NO: 40117000 SHIPPIN G BILL NO.: 8024433 DA TE: 05-02-2022 NET WT: 7977.189 KG S FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES AT M INNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN V ALLEY T IRE/ MILBANK 516 WE ST 4TH AVENUE MILBANK-5725 2 SOUTH DAKOTA COUNTRY : U SA ON CONSIGNEESOWN RISK AND RESPONSIBILITY == TIN NO. : 242 10700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-03-21 |
85 PKG |
7624KG |
85 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422001169 OTHER REFERENC E: 910203 6335 SHIPPING BIL L NO.: 8006920 DATE: 05- 02-2022 HS CODE NOS: 40 117000 NET WT. 7624. 173 K GS FREIGHT COLLECT CAREER RESPONSIBILTYCEASES AT DI SCHARGE AT KANSAS CITY,USA . CA RGSO IN TRANSIT TO FIN AL DESTINATION KANSASL AND/ WICHITA 2904 S. SPRUCE, WI CHITA-67216 KANSAS COUNTRY : USA ON CONSIGNEES OWN R ISK, RESPONSIBILTY AND EXP ENSE. == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0 307085279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-03-21 |
237 PKG |
9303KG |
237 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2001202 OTHER REFERENCE : 910203636 0 NET WT. 9303.974 KGS SHIPPI NG BILL NO.: 8020597 DATE : 05-02-2022 HS CODE NO: 40117000 , 40118000 FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT CLEVELAN D, UNITED STATES. CARGO IN TRANSIT TO HESSELBEIN/SEVI LLE 4900 A TLANTIC DR SEVIL LE-44273 OHIO COUNTRY USA ONCONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 2471070043 2 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX:781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=E XPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-03-21 |
256 PKG |
14575KG |
256 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001205 OTHER REFERENC E : 91020 36364 SHIPPING BI LL NO. : 8022672 DA TE : 06-02-2022 HS CODE:40 112010 NET WT. : 14575.230 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T MINNEAPOLIS, UNITED STAT ES. CARGO INTRANSIT TO GRA HAM TIRE COMPANY/WO RTHINGT ON 1999 OXFORD STREET P. O.BOX 535 WORTHINGTON-56 187 MINNESOTA COUNTRY USA O N CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 2471070043 2 IE CODE :-03 07085279 = EMAIL: EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPED ITORS.COM |
HS 401120 |
2022-03-21 |
179 PKG |
8330KG |
179 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422001200 OTHER REFERENCE : 9102036352 SHIPP ING BILL NO.: 8018057 DAT E: 05-02-2022 NET WT : 8330.160 KGS HS CO DE NO S: 40117000 FREIGHT COLL ECT == TIN N O. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE= YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT LOUISVILLE, KY. CARGO INTR ANSIT TO BEN TIRE HAGER HI LL LOCATION 89 INDUSTRIAL DRIVE, HAGER HILL-41222 KENTUCKY COUNTRY : USA ON C ONSIGNEES OWN RIS K AND RES PONSIBILITY. |
HS 401170 |
2022-03-21 |
90 PKG |
8809KG |
90 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2422 001168 OTHER REFERENCE: 9102036334 S HIPPING BILL N O.: 8006067 DATE: 05- 02- 2022 NET WT: 8809.26 3 KGS HS CODE NOS: 4011 7000, 40118000 FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT SAINT LOUIS, UNIT ED STATES. CARGO INTRA NSIT TO COMMUNITY WHOL ESAL E TIRE/HAZELWOOD 9124 PERS HALL ROAD HAZELWOOD, MO-63 042 MISSOURI COUNTRY USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-030 7085279 = EMAIL: EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BO S=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS .COM |
HS 401170 |
2022-03-21 |
162 PKG |
8476KG |
162 PACKAGE 154 NOS NEW PNEUMATIC TIRES + 4 TUBES + 4 FLAPS AS PER INVOICE NO: SE24 22001218 OTHE R REFERENCE: 9102036385 HS C ODE NO: 40117000, 4 0118000, 40139030 , 401 290 49 SHIPPING BILL NO.: 80 27599 DATE: 07-02-2022 NET WT: 8476.319 KGS FRE IGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T MINNEAPOLIS. UNITED STAT ES. CARGO INTRANS IT TO TWI N VALLEY TIRE/ MILBANK 516 WEST 4THAVENUE MILBANK-5 7252 SOUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILI TY == T IN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-03-21 |
244 PKG |
13978KG |
244 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 422001187 OTHER REFERENCE NO: 9102036392 NET WT.: 13978.524 KGS SHIPP IN G BILL NO.: 8026575 D ATE: 07-02-2022 H S CODE NO : 40112010 FREIGHT CO LLECT CARRIE R RESPONSIBILI TY CEASES AT KANSAS CITY, UNITED STATES. CARGO INTRA NSIT TO FRIEND TIRE/M ONET T 11 INDUSTRIAL DRIVE MONE TT-65708 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TI N NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL:781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401120 |
2022-03-21 |
264 PKG |
14791KG |
264 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001211 OTHER REFERENC E : 91020 36375 SHIPPING BI LL NO. : 8027003 DA TE : 07-02-2022 HS CODE: 4 0112010 NET WT. : 14791.96 2 KGS FREIGHT COLLECT CAR RIER RESP ONSIBILITY CEASES AT MINNEAPOLIS, UNITED ST ATES. CARGO INTRANSIT TO G RAHAM TIRE COMPANY/ WORTHIN GTON 1999 OXFORD STREET P.O.BOX 535 WORTHINGTON- 56187 MINNESOTA COUNTRY U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 2471070043 2 IE CODE :- 0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL:YOKOHAMAIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDIT ORS.COM |
HS 401120 |
2022-03-21 |
254 PKG |
14600KG |
254 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2422001226 OTHER REFEREN CE : 91020 36394 SHIPPING B ILL NO. : 8042715 DA T E : 07-02-2022 HS CODE: 40112010 NET WT. : 1 4600.1 46 KGS FREIGHT COLLECT CA RRIER RESPO NSIBILITY CEASE S AT MINNEAPOLIS,UNITED ST ATES CARGO INTRANSIT TO GR AHAM TIRE /FAIRMONT 950 N. STATE STREET FAIRMONT-560 31 MINNESOTACOUNTRY USA O N CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO . : 24710700432 IE CODE :- 0307085279 = EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PA SSIAS=EXPEDI TORS.COM |
HS 401120 |
2022-03-21 |
237 PKG |
14176KG |
237 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422001228 OTHER REFERENCE NO: 91020 36396 SHIPIING BILL NO.: 8042712 DATE : 0 7-02-2022 HS CODE NOS: 40 112010 NET WT : 1417 6.152 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T KANSAS CITY MO , UNITED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),IN C /SPRINGDALE 810B RIEFF ST SPRINGDALE-72762 ARKANSAS COUNTRY : USA ON CONSIGNE ES OWN RI SK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-03070 85279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-21 |
245 PKG |
13834KG |
245 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001221 OTHER REFERENCE NO: 910203 6389 SHIPPING B ILL NO.: 8035949 DATE : 07-02-2022 HS CODE NOS: 40112010 NET WT : 13 834. 842 KGS FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT COLUMBUS. CARGO INTRA NSITTO S&S TIRE (FIRESTON E),INC / HUNTINGTON 56 0 27 TH ST HUNTINGTON-25702 WES T VIRGINIA COUNTRY USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: C USTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401120 |
2022-03-21 |
121 PKG |
13835KG |
121 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 22001238 OTHER REFERENCE: 9102036410 NET WT: 13835.592 KGS SHIPPING BILL NO.: 8053962 DATE : 07-02-2022 HS CODE NO: 4011 8000, 40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIERRESPONSIBILITY CEASE S AT NEW YORK, UNITED S TAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2022-03-21 |
63 PKG |
17263KG |
63 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE242 2001241 , SE2422001242 OT HER REFERE NCE: 9102 036415 , 9102036416 NET W T : 17263.431 KGS SHIPPI NG BILL NO.: 80 53961 DATE: 07/02/2022 HS COD E NO:4011800 0 == TIN NO. : 24210700432 CST NO. : 2 4710 700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSC OMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. C ARGO INTRANSIT TO PARKESB URG WH AM 4087,LOWER VAL LE Y ROAD, PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONS IBILITY. |
HS 401180 |
2022-03-21 |
242 PKG |
13857KG |
242 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 422001248 OTHER REFERENCE : 9102036420 HS C ODE NO: 40112010 SHIPPIN G BILL NO.: 8055751 DAT E: 08-02-2022 NET WT: 13857.922 KG S FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES AT M INNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN V ALLEY T IRE/ MILBANK 516 WE ST 4TH AVENUE MILBANK-5725 2 SOUTH DAKOTA COUNTRY : U SA ON CONSIGNEESOWN RISK AND RESPONSIBILITY == TIN NO. : 242 10700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401120 |
2022-03-21 |
240 PKG |
14345KG |
240 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422001285 OTHER REFERENCE : 910203 6459 SHIPPING BI LL NO.:8081842 DATE:08 - 02-2022 HS CODE NO: 4011 2010 NET WT. 1434 5.020 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STAT ES. CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD /TO LEDO 207 EAST MADISON TOLE DO, ILLINOIS-62468 ILLINOI S COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0 307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM ; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-21 |
108 PKG |
14142KG |
108 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2422000311 OTHER REFEREN CE : 91020 35462 HS CODE NO S : 40117000, 40118000 SH IPPING BILL NO. 7423226 DATE 12-01-2022 NET WT. 14142.596 KGS FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE C ODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=Y OK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT BALTIMORE, UNITED STATES. CARGO INTRANSIT TO DONALD B RICE TIRE CO., INC./TIL CO DRIVE 1420 TILCO DRIVE FREDERICK-21701 MARYLAND C OUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401170 |
2022-03-21 |
185 PKG |
11050KG |
185 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000402 OTHER REFERENC E : 91020 35551 SHIPPING BI LL NO.: 7484978 DATE: 14-01-2022 HS CODE NO S 40117000, 40118000 NET WT. 11050.077 KGS FREIGHT COLLECT CARRIERRESPONSIB ILITY CEASES AT BALTIMORE, UNITED STATES. CARGO INTR ANSIT TO MARTINS TIRE $ AL IGNMENT CTR 222 WATER STRE ET NARVON-17555 P ENNSYLVAN IA COUNTRY USA ON CONSIGNE ES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-21 |
115 PKG |
14986KG |
115 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000444 OTHER REFERENC E : 91020 35593 HS CODE NOS : 40117000, 40118000 S H IPPING BILL NO. 7508793 DATE 16-01-2022 NET WT. 14 986.331 KGS FREIGHT COLLEC T == TIN NO.: 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKO HA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIERR ESPONSIBILITY CEASES AT BA LTIMORE, UNITED STATES. CA RGO INTRANSIT TO DONALD B RICE TI RE CO., INC.TILCO D RIVE 1420 TILCO DRIVE FRED ERICK-21701 MARYLAND COUNT RY USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2022-03-21 |
170 PKG |
10306KG |
170 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000455 OTHER REFERENC E : 91020 35604 SHIPPING BI LL NO. : 7510257 DA TE : 16-01-2022 HS CODE NO S : 40117000, 40118000 NET WT. 10306.000 KGS FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT BALTIMORE, UNITED STATES. CARGO INTRA NSIT TO AG EQUIPMENT SPECI ALITIES/ PENNSYLVANIA 9280 HEISEY ROAD MERCERSBURG-1 7236 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS. COM |
HS 401170 |
2022-03-21 |
299 PKG |
11287KG |
299 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000453 OTHER REFERENC E : 91020 35602 SHIPPING BI LL NO.: 7519900 DATE : 17-01-2022 HS CODE N OS 40117000, 401 18000 NE T WT. 11287.641 KGS FREIGH T COLLECTCARRIER RESPONSI BILITY CEASES AT BALTIMORE , UNITED STATES. CARGO INT RANSIT TO MARTINS TIRE $ A LIGNMENT CTR 222 WATER STR EET NARVON-17555 PENNSYLVA NIA COUNTRY USA ON CONSIGN EES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-21 |
80 PKG |
10744KG |
80 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422000708 OTHER REFERENCE : 9102035 863 SHIPPING BIL L NO.: 7679693 DATE: 2 3-01-2022 HS CODE NOS 40117000, 40118000 NET WT . 10744.353 KGS FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT BALTIMORE, MD , UNITED STATES. CARGO INT RANSIT TO MARTINS TIRE A LIGNMENT CTR 222 WATER STR EET NARVON-1755 5 PENNSYLVA NIA COUNTRY USA ON CONSIGN EES O WN RISK AND RESPONS IBILITY == TIN NO. : 242 10 700432 CST NO. : 2471070 0432 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-20 |
259 PKG |
14028KG |
259 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000445 OTHER REFERENCE N O: 91020 35594 NET WT.: 14028.130 KGS SHIPPING BIL L NO.: 7509476 DATE :1 6-01-2022 HS CODE NO : 401 12010 FREIGHT PREPAID CARR IER RESPONSIBILITY CEASES AT JACKSONVILLE, UNITED S TATE S. CARGO INTRANSIT TO FRIEND TIRE/ DAVENPORT 45 00 HOME RUN BLVD. STE 300 DAVENPORT-33837 FLORIDA CO UNTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS .COM |
HS 401120 |
2022-03-20 |
239 PKG |
14056KG |
239 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422000387 OTHER REFERENCE : 9102035 536 SHIPPING BIL L NO. : 7474000 DATE : 1 4 -01-2022 HS CODE NOS: 401 12010 NET WT. 14056.493 KG S FREIGHT PREPAID CARRIER RESPONSIBILITY CEASES AT J ACKSONVILLE, UNITED STATES . CARGO INTRANSIT TO HARRI S TIRE CO/OCALA 5995 S.W. 6TH PLACE OCALA-34474 FLOR IDA COUNTRY USA ON CONSIG NEES OWN RISK AND RESPON SIB ILITY === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401120 |
2022-03-20 |
236 PKG |
13826KG |
236 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000403 OTHER REFERENCE NO: 91020 35552 NET WT.: 13826.970 KGS SHIPPING BI LL NO.: 7482976 DATE :14-01-2022 HS CODE NO : 4 0112010 FREIGHT PREPAID CA RRIER RESPONSIBILITY CEASE S AT JACKSONVILLE, UNITED STATE S. CARGO INTRANSIT T O FRIEND TIRE/ DAVENPOR T 4500 HOME RUN BLVD. STE 30 0 DAVENPORT-33837 FLORIDA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401120 |
2022-03-20 |
290 PKG |
14528KG |
290 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000412 OTHER REFERENCE NO : 910203 5561 NET WT.: 1 4528.588 KGS SHIPPING BILL NO.: 7501120 DATE :15 -01-2022 HS CODE NO : 4011 2010 FREIGHT PREPAID CARRI ER RESPONS IBILITY CEASES A T JACKSONVILLE, UNITED ST A TES. CARGO INTRANSIT TO FRIEND TIRE/ DAVENPOR T 450 0 HOME RUN BLVD. STE 300 D AVENPORT-33837 FLORIDA COU NTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-20 |
225 PKG |
14015KG |
225 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000400 OTHER REFERENCE NO: 91020 35549 NET WT.: 14015.350 KGS SHIPPING BI LL NO.: 7482980 DATE :14-01-2022 HS CODE NO : 4 0112010 FREIGHT PREPAID CA RRIER RESPONSIBILITY CEASE S AT JACKSONVILLE, UNITED STATE S. CARGO INTRANSIT T O FRIEND TIRE/ DAVENPOR T 4500 HOME RUN BLVD. STE 30 0 DAVENPORT-33837 FLORIDA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-20 |
236 PKG |
13574KG |
236 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22000428 OTHER REFERENCE NO.: 91020 35577 SHIPPING B ILL NO.: 7506678 DATE: 16 -01-2022 NET WT. 13574. 312 KGS HS CODE NOS: 401 12010 FREIGHT PREPAID CARR IER RESPONSI BILITY CEASES AT JACKSONVILLE, UNITED ST ATES. CARGO INTRANSIT TO TIRE TRADE INTERNATIONAL /T AMPA 1902 N 43ST SUTE B TA MPA-33605 COUNTRY USA ON C ONSIGNEES OWN RISK AND RE SPONSI BILITY. === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401120 |
2022-03-20 |
226 PKG |
13491KG |
226 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000437 OTHER REFERENCE N O: 91020 35586 NET WT.: 13491.688 KGS SHIPPING BIL L NO.:7506812 DATE :1 6-01-2022 HS CODE NO : 401 12010 FREIGHT PREPAID CARR IER RESPONSIBILITY CEASES AT JACKSONVILLE, UNITED S TATE S. CARGO INTRANSIT TO FRIEND TIRE/ DAVENPORT 45 00 HOME RUN BLVD. STE 300 DAVENPORT-33837 FLORIDA CO UNTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS .COM |
HS 401120 |
2022-03-20 |
252 PKG |
13921KG |
252 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22000434 OTHER REFERENCE NO.: 91020 35583 SHIPPING B ILL NO.: 7506823 DATE: 16 -01-2022 NET WT. 13921.2 95 KGS HS CODE NOS: 4011 2010 FREIGHT PREPAID CARRI ER RESPONSI BILITY CEASES A T JACKSONVILLE, UNITED STA TES. CARGO INTRANSIT TO T IRE TRADE INTERNATIO NAL/TA MPA 1902 N 43ST SUTE B TAM PA-33605 COUNTRY USA ON CO NSIGNEES OWN RISK AND RES PO NSIBILITY. === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401120 |
2022-03-18 |
121 PKG |
9841KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-03-18 |
206 PKG |
9155KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-03-18 |
36 PKG |
8060KG |
36 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: S E3322000864 OTHER REFERENC E: 910 1040415 SHIPPING BILL NO: 4000843 DATED: 04. 02.2022 HS CODE NOS : 4 0117000 NET WT: 8060 .184 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UN ITED STATES. CARGO INTRANS IT TOTWIN VALLEY TIRE/ MI LBANK 516 WEST 4TH AVEN UE MILBANK-57252 SOUTH DAKOTA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY = EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 == TEL # 91-462-291 1233-34 FAX # 91-462-2300 925 IE CODE :- 0307085279 === EMAIL : YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-03-18 |
186 PKG |
9191KG |
186 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE3322000865 OTHER REFEREN CE: 910104 0416 SHIPPING BILL NO: 4000844 DATED: 04.02. 2022 HS CODE NO: 40 117000, 40118000 NET WT: 9191.368 KGS CARRIER RESPO NSIBILITY CEASES AT MINNEA POLIS. UNITED STATES. CARG O INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4T H AVENUE MILBANK-57252 SOU TH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILI TY = EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 == TEL # 9 1-462-2911233-34 FAX # 91 -462-230092 5 IE CODE :- 03 07085279 === EMAIL : YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-03-18 |
287 PKG |
10058KG |
287 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE3322000872 OTHER REFERE NCE : 910 1040419 SHIPP ING BILL NO.: 4000851 DAT ED: 04.02.2022 HS CODE NO : 40118000 NET WT. 1 0058 .403 KGS CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO INT RANSI T TO A DUIE PYLE 5000 PETER J SICA INDUSTRIAL H WY CARTERET, NJ 07008 PHON E - 1800-523-50 20 CONTACT: BRIAN DEVLIN ON CONSIGNEE S OWN RISK AND RESPONSIB ILITY ==TEL # 91-462-2911 2 33-34 FAX # 91-462-230092 5 IE CODE :- 030 7085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM;AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-18 |
24 PKG |
7437KG |
24 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. S E3322000874 OTHER REFERENC E : 910 1040410 SHIPPING BILL NO. 4000853 DATED : 04 .02.2022 HS CODE NOS : 40117000 NET WT. 7437 .984 KGS CARRIER RESPONSIBILIT Y CEASES AT MINNEAPOLIS, U NITED STATES. CARGO INTRAN SIT TO BAUER BUILT 1111 D URAND, 1111 WEST PROSPE CT STREET DURAND-54736 WISCON SIN COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPON SIBILI TY. = EMAIL: CUSTOMS COMPLIANCE=ATGTIRE.COM TEL : 781-321-3910 FAX: 781-32 2-2147 ==TEL # 91-462-291 1233-34 FAX # 91-462-2300 925 IE CODE :- 0307085279 === EMAIL: YOKOHAMATIRE-B O S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-18 |
98 PKG |
9687KG |
98 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE33 22000329 OTHER REFERENCE N O: 9101039801 HS CODE NOS: 40117000 SHIPPING BILL NO.:4000350 DATE : 17.01. 2022 NET WT: 9687.603 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIR E-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARG O INTRANSIT TO IN DUSTRIAL SERVICES CORPORATION/ BURL INGTON 1731 NORTH ROOSEVEL T AVE. BURLINGTON-52601 IO WA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY |
HS 401170 |
2022-03-18 |
18 PKG |
11413KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 000305 OTHER REFERENCE : 9 101039753 SHIPPING BILL NO . 4000325 DATE: 16.01.2022 HS CODE NO : 40117000 NET WT. 11413.278 KGS ==TEL # 91-462-2911233-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT NEW YORK,UNITED STATES. CARGO INTRA NSIT TO PARKESBU RG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2022-03-18 |
181 PKG |
8758KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33 2200034 6 OTHER REFERENCE : 910 1039817 SH IPPING BILL NO.: 4000366 DATED: 18.01.20 22 HS CODE NO: 40118000, 40117000 NET WT. 875 8.845 KGS CARRIER RESPONSIBILI TY CEASES AT POD-NEW YORK, UNITED STATES. CARGO INTR ANSIT TO A DUIE PYLE 5000 PETER J SICA INDUSTRIAL H W Y CARTERET, NJ 07008 PHONE - 1800-523-5020 CONTACT: BRIAN DEVLIN ON CONSIGNEES OWN COST RISK AND RESPONS IBILITY ==TEL # 91-462-291 1233-34 FAX # 91-462-2300 925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-18 |
117 PKG |
8314KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33 2200034 5 OTHER REFERENCE : 910 1039814 SH IPPING BILL NO.: 4000365 DATED: 18.01.20 22 HS CODE NO: 40118000 NET WT. 8314.594 KGS CARR IER RESPONSIBILITY CEASES AT POD-NEW YO RK, UNITED ST ATES. CARGO INTRANSIT TO A DUIEPYLE 5000 PETER J SI CA INDUSTRIAL HWY CARTE RET , NJ 07008 PHONE - 1800-52 3-5020 CONTACT: BRIAN DEVL IN ON CONSIGNEES OWN RISK AND RESPONSIBILITY ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 78 1-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401180 |
2022-03-18 |
15 PKG |
5311KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322000344 OTHER REFERENCE : 91010398 13 SHIPPINGBILL NO. 40003 64 DATE: 18.01.2022 HS COD E NO : 40117000 NET WT. 53 11.830 KGS CARRIER RESPONS IBILITY CEASES AT COLOMBUS ,OH. CARGO INTRANSIT TO J & M MANUFACTURING CO,INC 2 84 RAILROAD STREET P.O.BOX 547 FORT RECOVERY-458 46 O HIO COUNTRY : USA ON CONSI GNEES OWN COST,RISK AND RE SPONSIBILITY == TEL # 91-4 62-2911233-34 FAX # 91-46 2-2300925 IE CODE :- 0 3070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL : ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-03-18 |
186 PKG |
9919KG |
186 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3322000364 OTHER REFERENCE : 910103 9846 SHIPPING BI LL NO.: 4000391 DATED: 19 . 01.2022 HS CODE NO: 401 18000 NET WT. 9919. 452 KGS CARRIER RESPONSIBILITY CE ASES AT NEWYORK, UNITED S TATES. CARGO INTRANSIT TO A DUIE PYLE 5000 PETER J SICA INDUSTRIAL HWY CA RTER ET, NJ 07008 PHONE - 1800- 523-5020 CONTACT: BRIAN DE VLIN ON CONSIGNEES OWN RI SK A ND RESPONSIBILITY ==T EL # 91-462-2911233-34 FA X # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2022-03-18 |
133 PKG |
11571KG |
133 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.:SE332 2000402 OTHER REFERENCE : 9101039856, 9101039857 SHI PPING BILL NO. 4000405, 40 00406 DATE: 19.01.2022 HS CODE NO : 40117000, 401180 00, 40129020 NET WT. 11571 .553 KGS ==TEL # 91-462-2 911233-34 FAX # 91-462-23 00 925 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCOM PLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P AR KESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2022-03-18 |
205 PKG |
9154KG |
205 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422000596 OTHER REFERENCE : 9102035 754 HS CODE NO: 40117000, 40118000 SHIPP ING BILL NO.: 7616120 DA TE: 20-01-2022 NET WT. 9 154.365 KGS FREIGHT COLLEC T CARRIER RES PONSIBILITY C EASES AT NORFOLK, UNITED STATE S. CARGO INTRANSIT TO COLONY TIRE/EDENTON 141 5 N BROAD STREET P.O. BOX 8 27 EDENTON-27932 NORTH CA ROLINA COUNTRY USA ON CONS IGNEES O WN RISK AND RESPON SIBILITY == TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0 307085279 = EMAIL: EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-03-18 |
219 PKG |
9439KG |
219 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000862 OTHER REFERENC E : 9102 036018 HS CODE NO : 40117000, 40118000 SHI PPING BILL NO.: 7771365 DATE: 27-01-2022 NET WT. 9439.444 KGS FREIGHT COLLECT CARRIER RE SPONSIBI LITY CEASES AT NORFOLK, U NITED STA TES. CARGO INTRAN SIT TO COLONY TIRE EDENTO N 1415 N BROAD STREET P.O. BOX 827 EDENTON-27932 NO RTH CAROLINA COUNTRY USA O N CONSIGNE ES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-03-18 |
169 PKG |
8496KG |
169 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422000092 OTHER REFERENCE : 91 02035235 HS CODE NO: 40117000 , 40118000 SH IPPING BILL NO.:7299648 DATE:06-01-2022 NET WT. 8496.262 KGS FREIGHT COL LECT == TIN NO. :24210700 432 CST NO. : 2471070043 2 IE COD E :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-32 2-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIR E/SPRINGFIELD 840 COMMERCI AL AVENUE SPRINGFIELD-6270 3ILLINOIS COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401170 |
2022-03-18 |
236 PKG |
13563KG |
236 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2422000113 OTHER REFEREN CE : 91020 35256 SHIPPING B ILL NO. : 7307173 DATE : 0 7-01-2022 HS CODE : 40112010 NET WT. : 1356 3.008 KGS FREIGHT COLLECT CARRIER RESPONSIBI LITY CE ASES AT COUNCIL BLUFFS, UN ITED STATES. CARGO INTRANS IT TO GRAHAM TIRE CO /FT D O DGE 110 SOUTH 25TH ST. FT DODGE-50501 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401120 |
2022-03-18 |
241 PKG |
13785KG |
241 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000280 OTHER REFERENCE NO : 9 102035427 NET WT. : 13785.362 KGS SHIPPING B ILL NO.: 7400521 DATE: 11-01-2022 HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT KANSAS CITY, UNITED STATES. CARGO INTRANSIT T O FRIEND TIRE/MONETT 11 I NDUSTRIAL DRIVE MONETT-657 08 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401120 |
2022-03-18 |
237 PKG |
13950KG |
237 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000281 OTHER REFERENCE N O: 9102 035428 NET WT.: 13950.914 KGS SHIPPING BILL NO.: 7407818 DATE : 11-01-2022 HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIB ILITY CE ASES AT EAST SAINT LOUIS , UNITED S TATES. CARGO INT RANSIT TO FRIEND TIRE SAIN T CHARLES 3900 CHARBONNEAU DRIVE SAINT CHARLES -63301 MISSOURI COUNTRY USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03 07085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147=== EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-18 |
235 PKG |
12217KG |
235 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22000328 OTHER REFERENCE : 9102035476 NET W T. 12217.886 KGS S H IPPING BILL NO.: 7428812 DATE: 12-01-2022 HS CODE N O: 40117000, 40118000 F REIGHT COLL ECT CARRIER RES PONSIBILITY CEASES AT CLEV ELAND, UNITED STATES. CARG O INTRANSIT TO HESSE LBEIN/ SEVILLE 4900 ATLANTIC DR S EVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RIS K A ND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PA SSIAS=EXPED ITORS.COM |
HS 401170 |
2022-03-17 |
420 PKG |
9947KG |
420 PACKAGES 180 NOS NEW P NEUMATIC TIRES + 120 TUBES + 120 FLAPS AS PER INVOIC E NO. SE3322000339 OTHER R EFERENCE : 9101039804 SHIP PING BILL NO. 4000359 DATE : 17.01.2022 HS CO DE NO : 40117000, 40118000, 40139 030, 40129049 NET WT. 9947 .869 KGS CARRIER RESPONSIB ILITY CEASES AT ATLANTA, G A. CARGO INTRANSIT T O TIRE DISTRIBUTORS OF GEORGIA B YRON 100 DOCWOODSON COURT BYRON-31008 GEORGIA COUNT RY : USA ON CONSIGNEES OW N RISK AND RESPONSIBIL ITY. == TEL # 91-462-2911233-3 4 FAX # 91-46 2-2300925 IE CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPE DITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-03-17 |
339 PKG |
8496KG |
339 NEW PNEUMATIC TIRES A S PER INVOICE NO: SE332200 0589 OTHER REFERENCE NO: 9 101040105SHIPPING BILL NO : 4000601 DATED: 25.01. 2 022 HS CODE NO : 4011700 0, 40118000 NET WT: 8496. 000 KGS CARRIER RESPONSIB ILITY CEAS ES AT MEMPHIS,UN ITED STATES. CARGO INTRANS IT TO S&S TIRE (FIRESTONE ),INC / MEMPHIS 132 5 WARFO RD STREET MEMPHIS-38108 TE NNESSEE COUNTRY USA ON CON SIGNEES OWN RISK AND RESP O NSIBILITY ===EMAIL : YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM == TEL # 91-462-291 1233-34 FAX # 91-462-2300 9 25 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 |
HS 401170 |
2022-03-17 |
264 PKG |
13065KG |
264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1010632 OTHER REFERENCE : 9102033867SHIPPING BILL N O. : 6415837 DATE : 0 1 -12-2021 HS CODE NOS 40112010 NET WT. 13065.066 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T SALT LAKE CITY, UNITED S TATES. CARGO INTRANSIT TO PEARSON TIRE/3422-SALT LAK E CITY 3422 SOUTH 700 WEST SALT LAKE CITY-84 119 UTAH COUNTRY USA ON CONSIGNEE S OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 4 32 CST NO. : 2471070043 2 IE CODE :-0307085 279 = E MAIL: EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401120 |
2022-03-16 |
103 PKG |
8391KG |
103 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2422001330 OTHER REFERENC E: 9102036506 HS CODE NO: 40117000, 4011 8 000 SHIPPING BILL NO.: 8 126376 DATE: 10-02-2 022 NET WT: 8391.042 KGS FREIGHT COL L ECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UN ITED STATES. CARGO INTRANS IT TO TW IN VALLEY TIRE/ MI LBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIA NCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX:781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= E XPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-16 |
224 PKG |
13951KG |
NEW PNEUMATIC TIRES - 224 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001220 OTHE R REFERENCE NO: 9102036388 NET WT. : 13 951.552 KGS SHIPPIN G BILL NO.: 8027165 DA TE : 07-02-2022 HS CODE NO : 40112010 FREIGH T COLLECT CARRIER RESPONSIBILITY CEA SES AT ATLANTA, GA , UNI TED STATES. CARGO INTRANSI T S&S TIRE (FIRESTONE),IN C BIRMINGHAM AL D IST CTR 2 828 MESSER AIRPORT HWY BIR MINGHAM-35203 ALABAMA COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMAN DA.PASSIAS= EXPEDITORS.COM |
HS 401120 |
2022-03-16 |
236 PKG |
13929KG |
NEW PNEUMATIC TIRES - 236 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422001237 OTH ER REFERENCE NO: 9102036409 HS CODE N OS: 40 112010 SHIPPING BIL L NO. 8067249 DATE: 08-0 2 -2022 NET WT : 13929.396 KGS FREIGHT COLLE CT CARRI ER RESPONSIBILITY CEASES A T CHARLESTON, SC, UNITED S TATES. CARGO INTRANSIT TO S &S TIRE (FIRESTONE), INC. /COLUMBIA 847 ROSEWOOD COL UMBIA-29201-4635 SOUTH CAR OLINA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS= EXPEDITORS.COM |
HS 401120 |
2022-03-16 |
114 PKG |
7805KG |
114 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2422001339 OTHER REFERENC E: 9102036515 HS CODE NO: 40117000, 4011 8 000 SHIPPING BILL NO.: 8128585 DATE: 10 -02- 2022 NET WT: 7805.796 KGS FREIGHT COL L ECT CARRIER RESPONSIBILIT Y CEASES AT MINNEAPOLIS. U NITED STATES. CARGO INTRAN SIT TO TWI N VALLEY TIRE/ M ILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOT A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIA NCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX:781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-16 |
28 PKG |
7822KG |
PNEUMATIC TIRES - 28 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001147 OTHER REF ERENCE N O: 9102036313 NET WT.: 7822.892 KGS SHIPPIN G BILL NO.: 7983740 DA TE: 0 4-02-2022 HS CODE NO : 40117000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL:YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT MEMP HISRAIL RAMP(CY_CY) CARGO INTRANSIT TO HESSELBE IN-T RUMANN 301 INDUSTRIAL DRIV E TRUMAN ARKANSA-72472 USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2022-03-16 |
264 PKG |
14300KG |
NEW PNEUMATIC TIRES - 264 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422001212 OTH ER REFERENCE NO: 9102036376 SHIPIING BILL NO.: 8026983 DATE : 07-02-2022 HS CODE NOS: 40 112010 NET WT : 14300.586 KGS FREIGHT COLLEC T CARR IER RESPONSIBILITY CEASES AT LOUISVILLE, UNITED STAT ES. CARGO INTRANSIT TO S&S TIR E (FIRESTONE),INC /LEX INGTON 1475 JINGLE BELL LA NE LEXINGTON, KY-40509 KEN TUCKY COUNTRYUSA ON CONSI GNEES OWN RISK AND RESPON SIBI LITY == TIN NO. : 2421 0700432 CST NO. : 24 7107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPED ITORS.COM |
HS 401120 |
2022-03-16 |
167 PKG |
7679KG |
PNEUMATIC TIRES - 167 (NOS) NEW PNEUMATIC T IRES AS PER INVOICE NO. SE 2422001186 OTHER REFERENCE : 9102036387 SHIPPING BILL NO.: 8026591 DATE: 0 7-02-2022 HS CODE NO: 40 11 7000 NET WT. 7679.483 KGS FREIGHT COLLECT C AREER RESPONSIBILTY CEASES AT D ISCHARGE AT NASHVILLE, USA . CARGO IN TRANSIT TO FINA L DE STINATION BEN TIRE DI STRIBUTORS, LTD./KY 40 20 B CALVIN DRIVE, HOPKINSVIL LE-42240, KENT UCKY COUNTRY USA ON CONSIGNEES OWN RIS K, RESPONSIBILTY AND EXPEN SE. == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-03070 85279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AM ANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2022-03-16 |
235 PKG |
13634KG |
PNEUMATIC TIRES - 235 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422001222 OTHER R EFERENCE NO: 9102036391 SHIPIING BILL NO.: 8027330 DATE : 0 7-02-2022 HS CODE NOS: 40 112 010 NET WT : 13634.844 KGS FREIGHT COLLECT C ARR IER RESPONSIBILITY CEASES AT LOUISVILLE, UNITED STAT ES. CARGO INTRANSIT TO S&S TIRE ( FIRESTONE),INC /LEX INGTON 1475 JINGLE BELL LA NE LEXINGTON, KY-40509 KEN TUCKY COUNTRY USA ON CONSI GNEES OWN RISK AND RESPON SIBILIT Y == TIN NO. : 2421 0700432 CST NO. : 24710 7 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITO RS.COM |
HS 401120 |
2022-03-16 |
230 PKG |
13975KG |
NEW PNEUMATIC TIRES - 230 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422001217 OTH ER REFERENCE NO: 9102036384 SHIPPING BILL NO.: 8027002 DATE : 07-02-2022 HS CODE NOS: 40112010 NET WT : 1397 5.536 KGS FREIGHT C OLLECT CARRIER RESPONSIBILITY CE ASES AT NASHVILLE, UNITED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC /NASHVILLE 590 HILL AVE N ASHVILLE-37210 TENNESSEE C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPL IANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.C OM |
HS 401120 |
2022-03-16 |
236 PKG |
13828KG |
NEW PNEUMATIC TIRES - 236 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001270 OTHER REFERENCE N O: 9102036444 NET WT.: 13828.20 0 KGS SHIPPING BIL L NO.:8088458 DATE : 09-02-2022 HS CODE NO : 40 112010 FREIGHT CO LLECT CAR RIER RESPONSIBILITY CEASES AT MEMPHIS, TN, UNITED ST ATES. CARGO INTRANSIT TO F RIEND TIRE/ MEMPHIS 5280 M ELTECH SUITE 101 MEMPHIS-3 8118 TENNESSEE COUNTRY USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO .: 24210700432 CST NO. : 24710700432 IE COD E :-03 07085279 = EMAIL: EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.CO M |
HS 401120 |
2022-03-16 |
243 PKG |
13527KG |
PNEUMATIC TIRES - 243 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001235 OTHER RE FERENCE NO: 9102036407 SHIPIING B ILL NO.: 8049884 DATE : 07-02-2022 HS CODE NOS: 4 011 2010 NET WT : 13527.20 0 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT LOUISVILLE , UNITED STAT ES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC /LEX INGTON 1475 JINGLE BELL LA NE LEXINGTON, KY-40509 KEN TUCKY COUNTRY USA ON CONSI GNEES OWN RISK AND RESPON SIBIL ITY == TIN NO. : 2421 0700432 CST NO. : 247 107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDI TORS.COM |
HS 401120 |
2022-03-16 |
245 PKG |
13778KG |
PNEUMATIC TIRES - 245 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422001234 OTHER R EFERENCE NO: 9102036406 SHIPPING BILL NO.: 8049943 DAT E: 07-02-2022 HS CODE NOS : 40112010 NET WT : 137 78.269 KGS FREIGHT CO LLECT CARRIER RESPONSIBILITY CE ASES AT NASHVILLE, UNITED STATES. CARGO INTRANSIT TO S&S T IRE (FIRESTONE),INC /NASHVILLE 590 HILL AVE NASHVILLE-37210 TENNESSEE C OUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBI LITY == T IN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.CO M |
HS 401120 |
2022-03-16 |
75 PKG |
8172KG |
NEW PNEUMATIC TIRES - 75 NOS NEW PNEUMATIC T IRE S AS PER INVOICE NO: SE242 2001262 OTHER REFERENCE N O: 9102036435 NET WT.: 8172. 338 KGS SHIPPIN G BILL NO.: 8072742 DA T E: 08-02-2022 HS CODE NO : 40117000, 4011800 0 FREI GHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 27 9 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COMTEL: 781-321-3910 FAX: 781-322- 2147 === EMA IL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITYCEA SES AT MEMPHIS CARGO INT RANSIT TO HES SELBEIN-TRUMA NN 301 INDUSTRIAL DRIVE TR UMANARKANSA-72472 USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2022-03-16 |
252 PKG |
14697KG |
PNEUMATIC TIRES - 252 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001269 OTHER REFERENCE NO : 9102036441 SHIPPING BILL NO.: 80 73860 DATE : 08-02-2022 NET WT.: 1 4 697.689 KGS HS CODE NO : 40112010 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT CHARLOTTE, UNITED STATES. CARGO INTRANSIT T O J.P . THOMAS & CO, INC./ 890-ASHEBORD 890 PINEVIEW ST. ASHEBORO-27203 NORTH C AROLINA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 24 7 10700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPED ITORS.COM |
HS 401120 |
2022-03-16 |
257 PKG |
14585KG |
NEW PNEUMATIC TIRES - 257 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 22001301 OTHER REFERENCE: 9102036476 NET WT: 14585.938 KGS SHIPPING BILL NO.: 8096056 DATE: 09-02-202 2 HS CODE NO:4 0112010 == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT. COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT ATLANT A, GAUNITED STATES. CARGO INTRANSIT TO TIRE DIST RI BUTORS OF GEORGIA STATHA 1 965 STATHAM DR.STATHAM-30 666 GEORGIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2022-03-16 |
239 PKG |
13866KG |
NEW PNEUMATIC TIRES - 239 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 2422001307 OTHER REFERENCE : 9102036482 SHIPPING BILL NO .: 8102849 DATE: 09-02-2022 HS CODE NO: 4 0112010 NET WT. 13866.76 1 KGS FREIGHT C OLLECT CAR EER RESPONSIBILTY CEASES A T DISCHARGE AT ATLANTA, G A, . CARGO IN TRANSIT TO F INAL DESTINATION TIRE DIS TRIBUTORS OF GEO RGIA STATH A 1965 STATHAM DR. STATHAM -30666 GEORGIA COUNTRY : U SA ON CONSIGNEES OWN RIS K , RESPONSIBILTY AND EXPENS E. == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS. COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401120 |
2022-03-14 |
25 PKG |
15259KG |
25 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1011635 OTHER REFERENCE N O: 9102034905 SH IPPING BILL NO.: 7043832 D ATE: 27-12-2021 NET WT.: 15259.150 KGS HS CO DE NO : 40118000 FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTON WH AM, 4851 S. SA M HOUSTON PARKWAY, E .HOUSTON TX 77048 ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 I E CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-14 |
272 PKG |
11383KG |
272 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011682 OTHER REFERENC E : 91020 34954 SHIPPING BI LL NO. : 7109320 DATE : 2 9-12-2021 NET WT. 11383. 773 KGS HS CODE NOS : 4011 7000, 40118000 FREIGHT COL LECT CARRI ER RESPONSIBILIT Y CEASES AT HOUSTON, UNIT E D STATES. CARGO INTRANSIT TO US AUTOFORCE 5 007 EI SENHAUER ROAD SAN ANTONIO- 78218 TEXASCOUNTRY USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EX PEDITORS .COM |
HS 401170 |
2022-03-14 |
217 PKG |
10747KG |
217 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1011680 OTHER REFERENCE NO: 910 2034952 NET WT.: 10747.587 KGS SHIPPING B ILLNO.: 7086229 DATE: 28-12-2021 HS CODE NO : 40 117000,40118000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL:781-321-3910 FAX : 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-03-14 |
140 PKG |
11838KG |
140 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 3321010161 OTHER REFERENCE : 9101039048 SHIPPING BIL L NO. 4009796 DATED : 23. 1 2.2021 HS CODE NOS: 4011 7000 , 40118000 , 4 0129020 , 40129030 NET WT. 11838. 247 KGS GR OSS WT. 11838.2 47 KGS FREIGHT COLLECT == TE L 91-462-2911233-34 FA X 91-462-2300925 IE C ODE : - 0307085279 = EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTON WH AM4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-03-14 |
137 PKG |
9955KG |
137 PACKAGE 133 NOS NEW PNEUMATIC TIRES + 2 TU BES + 2 FLAPS AS PER I NVOICE NO: SE242101156 3 OTHER REFERENCE NO: 910203 4830 SHIPPING BILL NO.: 7043015 DATE: 27-1 2-2021 NET WT.: 995 5.120 KGS HS COD E NO : 40 117000, 40118000, 40139049 , 40129049 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 77048 ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085 279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMAN DA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2022-03-14 |
236 PKG |
9496KG |
236 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1010220 OTHER REFERENCE : 9101039117SHIPPING BILL N O. 4009848 DATE: 25.12.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 949 6.158 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-03-14 |
287 PKG |
8535KG |
287 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011552 OTHER REFERENCE : 9102034820 SHIPPING BIL L NO.: 7020496 DATE: 25- 1 2-2021 HS CODE NOS: 4011 7000 NET WT. : 8535 .727 KG S FREIGHT COLLECT == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 30 7085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOK OHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIERRES PONSIBILITY CEASES AT HOUS TON. CARGO IN TRANSIT TO MC WHORTER S, LTD/LUBBOCK 100 8 TEXAS AVENUE,P.O.BOX 297 4, LUBBOCK-79408-2974 TEXA S COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2022-03-14 |
326 PKG |
10287KG |
326 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1011590 OTHER REFERENCE N O: 9102 034859 NET WT.: 1 0287.509 KGS SHIPPING BILL NO.: 7023617 DATE: 26-12 -2021 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. S AM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-03-14 |
95 PKG |
7838KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 011572 OTHER REFERENCE NO : 91 02034841 NET WT. : 7838.165 KGS SHIPP I NG BILL NO.: 7023614 D ATE: 26-12-202 1 HS CO DE NO : 40117000 FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH OE 48 51 S. S AM HOUSTON PARKWAY, E. HOU STON-77048TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 = EMAIL: CUSTO MSCOMPLIANCE=ATGTIRE.COM T EL : 781-321-3910 FAX: 781- 322-2147 === EMAIL:YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-03-14 |
96 PKG |
8606KG |
96 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1011588 OTHER REFERENCE NO: 9102 034857 NET WT.: 8606.802 KGS SHIPPING BIL L NO.: 7023622 DATE: 26- 12-2021 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. S AM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : U SA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST N O . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-03-14 |
97 PKG |
9575KG |
97 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 011611 OTHER REFERENCE NO : 910203 4881 NET WT.: 95 75.703 KGS SHIPPING BILL N O.: 7028280 DATE: 27-12- 2021 HS CODE NO : 4 0117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SA M HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-03-14 |
195 PKG |
8847KG |
195 PACKAGE 183 NOS NEW PNEUMATIC TIRES + 6 TUB ES + 6 FLAPS AS PER INVO ICE NO.: SE2421011560 OT HER REFERENCE : 91020 3 4827 HS CODE NOS: 401170 00, 40118000, 40139 090,401 29049,40139049,40139030 SH IPPING BILL NO.: 7020951 DATE: 25-12-2021 NET WT. : 8847.206 KGS FREIGHT COLLECT CARRIER RESPON SIB ILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT TO SOUTHERN TIRE MART GRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100 (STORE 51) GRAND PRAIRIE, TX- 75050 TEXAS COUNT RY USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY == TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-03-14 |
155 PKG |
9177KG |
155 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011570 OTHER REFERENCE NO: 910 2034838 NET WT.: 9177.745 KGS SHIPPING B ILL NO.: 7042305 DATE: 27- 12-2021 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SA M H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL : CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIA S=EXPEDIT ORS.COM |
HS 401170 |
2022-03-14 |
25 PKG |
15259KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 011640 OTHER REFERENCE NO : 9102034911 SHIP PING BILL NO.:7124174 D A TE: 30-12-2021 NET WT.: 15259.150 KGS HS COD E NO : 40118000 FREIG HT COLLECT CARRIER RES PONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM, 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON TX 77048 ON CONS IG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE =Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-14 |
25 PKG |
15259KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 011638 OTHER REFERENCE N O: 9102034909 SH IPPING BILL NO.: 7058713 DA TE: 27-12-2021 NET WT.: 15259.150 KGS HS CODENO : 40118000 FRE IGHT COLLECT CARRIER RESP O NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM, 485 1 S. SA M HOUSTON PARKWAY, E.HOUSTON TX 77048 ON CONSIGNEES OWN RISK AND RESPON SIBILITY == TIN N O. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-14 |
307 PKG |
10578KG |
275 NEW PNEUMATIC TIRES + 16 TUBES + 16 FLAP AS PER INVOICE NO. SE3321010375 , SE33210103 76 OTHER REFER ENCE : 9101039142 , 91010 392 85 SHIPPING BILL NO. 40 09974 DATED : 29.12.2021 H S CODE NOS: 40117000, 401 18000 , 4013 9030 , 4012904 9 NET WT. 10578.018 KGS FR EIGHT COLLECT ==TEL 91-462 -2911233-34 FAX 91-4 62-23 00925 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT POD-HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN COST,RI SK AND RESPONSIBILITY |
HS 401170 |
2022-03-14 |
25 PKG |
15259KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 011641 OTHER REFERENCE NO : 9102034912 SHIP PING BILL NO.: 7124202 D A TE: 30-12-2021 NET WT.: 15259.150 KGS HS CODENO : 40118000 FREIGH T COLLECT CARRIER RESP ONSI BILITY CEASES AT HOUSTON, UNITED STATES.CARGO INTRA NSIT HOUSTON WH AM, 4851 S . SAM HOUSTON PARKWAY, E.H OUSTON TX 77048 ON CONS IGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE =YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-14 |
25 PKG |
15259KG |
25 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1011633 OTHER REFERENCE N O: 9102034903 SH IPPING BILL NO.: 7058727 DA TE: 27-12-2021 NET WT.: 15259.150 KGS HS COD E NO : 40118000 FRE IGHT COLLECT CARRIER RES PO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM, 485 1 S. S AM HOUSTON PARKWAY, E.HOUSTON TX 77048 ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 I E CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 78 1-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-14 |
25 PKG |
15259KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 011648 OTHER REFERENCE NO: 9102034919 SHIPP ING BILL NO.: 7059164 DAT E:27-12-202 1 NET WT.: 15259.150 KGS HS COD E NO : 40118000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH AM, 4851 S. SA M HOUSTON PARK WAY, E.HOUST ON TX 77048 ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401180 |
2022-03-14 |
258 PKG |
9285KG |
258 PACKAGES 188 NOS NEW PNEUMATIC TIRES + 3 5 TUBE S + 35 FLAP AS PER INVOIC E NO.: SE2 421011689 OTHER REFERENCE: 9102034963 SH IP PING BILL NO.: 7106668 DATE: 29-12-2021 NE T W T: 9285.515 KGS HS CODE NOS: 40117000 , 40118000, 40139030, 40129049 FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 2471 0 700432 IE CODE :-030708527 9 = EMAIL: EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS =EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT DENVER,UNITE D STATES. CARGO INTRANSIT TO SCHROEDER S TIRE & RUBB ER PIERCE 1205 HOPE AVE PI ERCE-80650 COLORADO COUNTR Y USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2022-03-14 |
344 PKG |
9051KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21010319 OTHER REFERENCE : 9101039 217 SHIPPING BILL NO. 4009 929 DATE: 28.12.2021 HS CO DE NO : 40117000, 40118000 NET WT. 9051.133 KGS ==TE L 91-462-2911233-34 FAX 9 1-462-23009 25 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT POD-HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTO N WH OE 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN COST,RISK AND RESPONSIBIL ITY |
HS 401170 |
2022-03-14 |
296 PKG |
9270KG |
296 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1011684 OTHER REFERENCE N O: 910 2034957 NET WT.: 9270.928 KGS SHIPPING BIL L NO.: 7109383 DATE: 2 9-12-2021 HS CODE NO : 401 17000,40118000 FREIGHT COL LECT CARRIE R RESPONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S . SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K ANDRESPONSIBILITY == TI N NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASS IAS=EXPED ITORS.COM |
HS 401170 |
2022-03-14 |
165 PKG |
9133KG |
165 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1011683 OTHER REFERENCE N O: 9102 034955 NET WT.: 9 133.119 KGS SHIPPING BILL NO.: 7109277 DATE: 29-12 -2021 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. S AM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-03-14 |
37 PKG |
12006KG |
37 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1011719 OTHER REFERENCE N O: 9102034993 SH IPPING BILL NO.: 7109262 D ATE: 29-12-2021 NET WT.: 12006.574 KGS HS CO DE NO : 40118000 FRE IGHT COLLECT CARRIER RE SPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM, 485 1 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TINNO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-14 |
35 PKG |
15906KG |
35 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 011692 OTHER REFERENCE NO : 9102034966 SHIP PING BILL NO.:7090341 D A TE: 29-12-2021 NET WT.: 15906.590 KGS HS CODENO : 40118000 FREIGH T COLLECT CARRIER RESP ONSI BILITY CEASES AT HOUSTON, UNITED STATES.CARGO INTRA NSIT HOUSTON WH AM, 4851 S . SAM HOUSTON PARKWAY, E.H OUSTON TX 77048 ON CONS IGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE =YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-14 |
38 PKG |
12331KG |
38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 011698 OTHER REFERENCE NO : 9102034971 SHIP PING BILL NO.: 7090348 D A TE: 29-12-2021 NET WT.: 12331.076 KGS HS CODENO : 40118000 FREIGH T COLLECT CARRIER RESP ONSI BILITY CEASES AT HOUSTON, UNITED STATES.CARGO INTRA NSIT HOUSTON WH AM, 4851 S . SAM HOUSTON PARKWAY, E.H OUSTON TX 77048 ON CONS IGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE =YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-14 |
63 PKG |
16183KG |
63 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1011717 OTHER REFERENCE N O: 9102034991 SH IPPING BILL NO.: 7109234 DA TE:29-12-2021 NET WT.: 16183.530 KGS H S COD E NO : 40118000 FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES.CARGO INTR ANSIT HOUSTON WH AM, 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON TX 77048 ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 030708 |
2022-03-14 |
37 PKG |
12006KG |
37 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 011700 OTHER REFERENCE NO : 9102034974 SHI PPING BILL NO.: 7094271 DA TE: 29-12-2021 NET WT. : 12006.57 4 KGS HS CODE NO : 40118000 FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM , 48 51 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24 710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-14 |
90 PKG |
15910KG |
90 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1011718 OTHER REFERENCE N O: 9102034992 SH IPPING BILL NO.: 7109208 DA TE: 29-12-2021 NET WT.: 15910.380 K GS HS CODE NO : 40118000 F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM, 4 851 S. SAM HOUSTON PARKWAY , E.HOUSTON TX 77048 ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIA N CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX:781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=E XPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-14 |
95 PKG |
7838KG |
95 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1011681 OTHER REFERENCE N O: 910 2034953 NET WT.: 7838.165 KGS SHIPPING BI LL NO.: 7088769 DATE: 28-1 2-2021 HS CODE NO : 401170 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 24 7107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-14 |
196 PKG |
10689KG |
196 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011751 OTHER REFERENCE NO: 9102035029 S HIPPING BILL NO.: 7136955 DA TE: 30-12-2021 NET WT.: 10689.215 KGS HS COD E NO :40117000, 40 118000 FREIGHT COLLECT CA R RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH AM, 48 51 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 770 48 ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700 432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-03-14 |
56 PKG |
13116KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 011731 OTHER REFERENCE NO : 9102035005 SHIP PING BILL NO.:7123235 DA T E: 30-12-2021 NET WT.: 13116.964 KGS HS C ODENO :40117000, 4011800 0 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH AM , 48 51 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 471070 0432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-03-14 |
256 PKG |
10470KG |
256 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011694 OTHER REFERENCE NO: 910 2034968 NET WT.: 10470.976 KGS SHIPPING BILL NO.: 7089923 DATE: 28 -12-2021 HS CODE NO :4 0118 000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 2471 0 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-14 |
159 PKG |
9553KG |
159 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011743 OTHER REFERENC E NO: 9 102035020 NET WT. : 9553.752 KGS SHIPPING B ILL NO.: 7124447 DATE: 30-12-2021 HS CODE NO : 40 117000,40118000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-03-14 |
25 PKG |
14871KG |
25 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1011727 OTHER REFERENCE N O: 9102035001 SH IPPING BILL NO.:7109220 DAT E: 29-12-2021 NET WT.: 14871.325 KGS HS CODE NO : 40118000 FREI GHT COLLECT CARRIER RESPO N SIBILITY CEASES AT HOUSTON , UNITED STATES.CARGO INT RANSIT HOUSTON WH AM, 4851 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 ON CONSIGNEES OWN RISK AND RESPONS IBILITY == TIN NO . : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-14 |
18 PKG |
11413KG |
18 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE3 321010348 OTHER REFERENCE : 91010392 59 SHIPPING BILL NO. 4009951 DATED : 29.12 .2021 HS CODE NOS: 401170 00 NET WT. 11413.278 KGS G ROSS WT. 11413.278 KGS == TEL 91-462-2 911233-34 FAX 91-462-2300925 IE CODE :- 0307 085279 = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-O HT. COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPO NS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2022-03-14 |
242 PKG |
10334KG |
242 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1011773 OTHER REFERENCE N O: 9102035052 SHI PPING BILL NO.: 7141579 DA TE: 30-12-2021 NET WT.: 10334.161 KGS H S C ODE NO : 40118000 FREI GHT COLLECT CARRIER R ESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTON WH AM, 4851 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 030708 |
2022-03-14 |
163 PKG |
8826KG |
163 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011759 OTHER REFERENCE NO : 9102035038 NET WT. 8826.269 KGS SHIPPING BILL NO.: 7126355 DATE: 3 0-12-2021 HS CODE NOS: 40117000, 40118000 FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT TO HESSELBEIN TIRE/S AN ANTONIO 4823 CORNER PA RKWAY SAN ANTONIO-78 219 TE XAS COUNTRY USA ON CONSIG NEES OWN RI SK AND RESPON SIBILITY == TIN NO. : 2421 07 00432 CST NO. : 247107 00432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-14 |
56 PKG |
13649KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 011747 OTHER REFERENCE NO: 9102035024 NET WT.: 136 49.636 KGS SHIPPING BILL N O.: 7124376 DATE: 30-12-2 021 HS CODE NO : 40118 000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKW A Y, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 24710700 4 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-14 |
56 PKG |
13649KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 011745 OTHER REFERENCE NO : 910203 5022 NET WT.: 1 3649.636 KGS SHIPPING BILL N O.: 7124372 DATE: 30-12 -2021 HS CODE NO :40 118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON P ARKW AY, E.HOUSTON TX 77048 TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 2471 0700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-14 |
95 PKG |
7838KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 011746 OTHER REFERENCE NO : 910203 5023 NET WT.: 78 38.165 KGS SHIPPING BILL N O.: 7124269 DATE: 30-12-2 021 HS CODE NO : 40 117000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PA RKWA Y, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 24710 7004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-14 |
95 PKG |
7838KG |
95 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1011761 OTHER REFERENCE N O: 910 2035040 NET WT.: 7838.165 KGS SHIPPING BI LL NO.: 7136925 DATE: 30-1 2-2021 HS CODE NO : 401170 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 24 7107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-14 |
269 PKG |
8538KG |
269 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011775 OTHER REFERENCE NO: 910 2035054 NET WT.: 8538.388 KGS SHIPPING B ILL NO.: 7148203 DATE: 30- 12-2021 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SA M H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL : CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIA S=EXPEDIT ORS.COM |
HS 401170 |
2022-03-14 |
218 PKG |
11921KG |
218 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011776 OTHER REFERENCE NO: 91 02035055 NET WT. : 11921.516 KGS SHIPPING B ILL NO.: 7148224 DATE: 3 0-12-2021 HS CODE NO: 401 17000,40118000 FREIGHT COL LECT CARRIE R RESPONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S . SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K ANDRESPONSIBILITY == TI N NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASS IAS=EXPED ITORS.COM |
HS 401170 |
2022-03-14 |
56 PKG |
13649KG |
56 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1011770 OTHER REFERENCE N O: 9102035049 SH IPPING BILL NO.: 7136015 D ATE: 30-12-2021 NET WT .: 13649.6 36 K GS HS CODE NO : 40118000 F REIGHT COLLE CT CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH A M, 4 851 S. SAM HOUSTON PARKWAY , E.HOUSTON TX 77048 ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-14 |
141 PKG |
9414KG |
141 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011787 OTHER REFERENCE NO: 910 2035072 NET WT.: 9414.625 KGS SHIPPING B ILL NO.: 7157520 DATE: 31-12-2021 HS CODE NO : 40 118000 FREIGHT COLLECT CAR RIER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 7 10700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2022-03-14 |
136 PKG |
9765KG |
136 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011799 OTHER REFERENCE NO: 910 2035083 NET WT.: 9765.720 KGS SHIPPING B ILL NO.: 7157593 DATE: 31- 12-2021 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SA M H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL : CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIA S=EXPEDIT ORS.COM |
HS 401170 |
2022-03-14 |
90 PKG |
7487KG |
90 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21011810 OTHER REFERENCE: 9102035092SHIPPING BILL N O.: 7167282 DATE: 31-12-20 2 1 HS CODE NOS: 40117000, 40118000 NET WT. 74 87.487 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T DENVER,UNITED STATES. CA RGOINTRANSIT TO NELAND CO MMERCIAL/SCOTTSBLUFF 3588 IMMIGRANT TRAIL RD SCOTTSB LUFF-69361 NEBRASKA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2022-03-14 |
350 PKG |
15210KG |
350 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421011789 OTHER REFERENCE : 91 02035074 SHIPPIN G BILL NO.: 7156070 DATE: 31-12-2021 NET WT.: 15210.300 KGS HS CODE NO : 40112010 FREIGHT COLLEC T CARRIER RESPONSIBI LITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH AM, 4851 S. SAM HO US TON PARKWAY, E.HOUSTON T X 77048 ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE : -0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401120 |
2022-03-14 |
126 PKG |
13944KG |
126 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1011794 OTHER REFERENCE NO: 9102 035077 NET WT.: 13944.532 KGS SHIPPING BI LL NO.: 7156145 DATE: 31- 12-2021 HS CODE NO : 40118 000 FREIGHT COLLECT CARRIE R RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTO N PA RKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24 710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-14 |
392 PKG |
8581KG |
392 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011828 OTHER REFERENC E : 91020 35117 SHIPPING BI LL NO.: 7183067 DATE: 3 1-12-2021 HS CODE NOS 401 17000, 40118000 NE T WT. 85 81.248 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT TO G ATEWAY TIRE OF TEXA S/CARRO LTON 1525 W.BELTLINE RD CA RROLTON-75006 TEXAS COUNTR Y USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708527 9 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-03-14 |
115 PKG |
7966KG |
115 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1011805 OTHER REFERENCE NO : 9102035089 SHIPPING BILL NO.: 7159810 DATE: 31-12- 2021 NET WT.: 7 966.337 KGS HS CODE NO :40 117000, 40118000 FREIGHT COLLECT CAR RIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM, 48 51 S. SAM HOUSTON PARKWAY, E.HOU STON TX 77048 ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY== TIN NO. : 242107004 32 CST NO. : 247107 00432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2022-03-14 |
340 PKG |
14775KG |
340 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421011797 OTHER REFERENCE : 9 102035081 SHIPPI NG BILL NO.: 7156928 DATE: 31-12-2021 NET WT.: 14775.720 KGS HS CODE N O : 40112010 FREIGHT COL LECT CARRIER RESPONS IBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH AM, 4851 S. SAM HOU STON PARKWAY, E.HOUSTO N TX 77048 ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147=== EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM ; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401120 |
2022-03-14 |
364 PKG |
10280KG |
364 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1011791 OTHER REFERENCE N O: 9102 035076 NET WT.: 1 0280.813 KGS SHIPPING BILL NO.: 7156115 DATE: 31-12 -2021 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. S AM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-03-14 |
187 PKG |
10083KG |
187 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1011836 OTHER REFERENCE N O: 9102 035125 NET WT.: 1 0083.962 KGS SHIPPING BILL NO.: 7183915 DATE:31-12- 2021 HS CODE NO : 4 0117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SA M HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-03-14 |
294 PKG |
9699KG |
294 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011849 OTHER REFERENCE NO: 9102 035142 NET WT.: 9699.310 KGS SHIPPING BIL L NO.: 7198242 DATE:01-01 -2022 HS CODE NO : 40 11700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO . : 24710700432 IE CODE :-03 07085279 =EMAIL:CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS= EXPEDITOR S.COM |
HS 401170 |
2022-03-14 |
398 PKG |
12632KG |
398 PACKAGE 240 NOS NEW PNEUMATIC TIRES + 79 T UBES + 79 FLAPS AS PER INVOICE NO : SE2422000 022 OTHER REFERENCE NO: 91020 35165 SHIPPING BIL L NO.: 7251025 DATE: 04 -01-2022 NET WT.: 12632.075 KGS HS CODE N O : 40117000, 40118000, 4 0139030 , 40129049 F REIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HO USTON TX 77048 ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EM AIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA .PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-14 |
56 PKG |
14072KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 000004 OTHER REFERENCE NO: 9102035147 SHIPP ING BILL NO.: 7232857 DAT E: 04-01-20 22 NET WT.: 14072.912 KGS HS CO DE NO : 4011 8000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM, 4851 S. SAM HOUSTON PAR KWAY, E.HOU STON TX 77048 ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-03070 85279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401180 |
2022-03-14 |
135 PKG |
12176KG |
135 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000010 OTHER REFERENCE NO: 910 2035153 NET WT.: 12176.983 KGS SHIPPING BILL NO.: 7237266 DATE: 04 -01-2022 HS CODE NO : 4011 7000,40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-03-14 |
98 PKG |
14648KG |
98 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 000025 OTHER REFERENCE NO : 9102035168 SHIP PING BILL NO.: 7253081 D A TE: 05-01-2022 NET WT.: 14648.084 KGS HS COD E NO :40117000, 40118 000 FREIGHT COLLECT CA RRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH AM, 48 51 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX 77048 ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 247107004 32 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-03-14 |
88 PKG |
15556KG |
88 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2000038 OTHER REFERENCE N O: 910 2035181 NET WT.: 15556.814 KGS SHIPPING B IL L NO.: 7257163 DATE: 05- 01-2022 HS CODE NO :40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. S AM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : U SA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST N O . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-03-14 |
95 PKG |
7850KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 000031 OTHER REFERENCE NO : 910203 5174 NET WT.: 78 50.705 KGS SHIPPING BILL N O.: 7257215 DATE: 05-01-2 022 HS CODE NO : 40 117000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PA RKWA Y, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 24710 7004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-12 |
882 PKG |
12178KG |
1 X 40 HC FCL CONTAINER STC 882 PACKAGES ONLYEIGHT HUNDRED AND EIGHTY TWO PACKAGES ONLY 882 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000544 OTHER REFERENCE NO 9102035702 GROSS WT. 12177.639 KGS NET WT. 12177.639 KGS SHIPPING BILL NO. 7579843 DT 19.01.2022 HS CODE NO , 40118000 , 40117000 DOOR DELIVERY ADDDRESS - OTR WHEEL ENGINEERING, INC. CLINTON 29086 HIGHWAY 76E |
HS 401180 |
2022-03-12 |
882 PKG |
12178KG |
1 X 40 HC FCL CONTAINER STC 882 PACKAGES ONLYEIGHT HUNDRED AND EIGHTY TWO PACKAGES ONLY 882 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000544 OTHER REFERENCE NO 9102035702 GROSS WT. 12177.639 KGS NET WT. 12177.639 KGS SHIPPING BILL NO. 7579843 DT 19.01.2022 HS CODE NO , 40118000 , 40117000 DOOR DELIVERY ADDDRESS - OTR WHEEL ENGINEERING, INC. CLINTON 29086 HIGHWAY 76E |
HS 401180 |
2022-03-11 |
294 PKG |
8483KG |
NEW PNEUMATIC TIRES - 294 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000494 OTHER REFERENCE : 9101039984 SHIPPING BILL N O. 4000508 DATE: 22.01.202 2 HS CODE NO : 40117000,4 0118000 NET WT. 8483.449 K GS ==TEL 91-462 -2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM;AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT POD-H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN COST,RISK AN D RESP ONSIBILITY |
HS 401170 |
2022-03-11 |
319 PKG |
8159KG |
NEW PNEUMATIC TIRES - 319 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000502 OTHER REFERENCE : 9101039996 SHIPPING BILL N O. 4000517 DATE: 22.01.202 2 HS CODE NO : 40117000,4 0118000 NET WT. 8159.067 K GS ==TEL 91-462 -2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM;AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT POD-H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN COST RISK AN D RESP ONSIBILITY |
HS 401170 |
2022-03-11 |
230 PKG |
8101KG |
NEW PNEUMATIC TIRES - 230 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000525 OTHER REFERENCE : 9101040025 SHIPPING BILL N O. 4000537 DATE: 23.01.202 2 HS CODE NO : 40117000,4 0118000 NET WT. 8101.007 K GS ==TEL 91-462 -2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM;AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT POD-H OUSTON,UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN COST,RISK AN D RESP ONSIBILITY |
HS 401170 |
2022-03-11 |
235 PKG |
8190KG |
NEW PNEUMATIC TIRES - 235 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000523 OTHER REFERENCE : 9101040023 SHIPPING BILL N O. 4000535 DATE: 23/01/202 2 HS CODE NO : 40117000,4 0118000 NET WT. 8190.333 K GS ==TEL 91-462 -2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM;AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT POD-H OUSTON,UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN COST,RISK AN D RESP ONSIBILITY |
HS 401170 |
2022-03-11 |
231 PKG |
7629KG |
NEW PNEUMATIC TIRES - 231 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22000565 OTHE R REFERENCE : 9101040069 SHIPPING BILL NO. 4000576 DATE: 24.01. 2022 HS CODE NO : 4011700 0 , 40118000 NET WT. 7629.0 45 KGS ==TEL 91- 462-29112 33-34 FAX 91-462-2300925 IE CODE : - 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT PDO-HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH OE 4851 S.SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RE SP ONSIBILITY |
HS 401170 |
2022-03-11 |
244 PKG |
8306KG |
NEW PNEUMATIC TIRES - 244 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22000566 OTHE R REFERENCE : 9101040068 SHIPPING BILL NO. 4000577 DATE: 24.01. 2022 HS CODE NO : 4011700 0 , 40118000 NET WT. 8306.2 82 KGS ==TEL 91- 462-29112 33-34 FAX 91-462-2300925 IE CODE : - 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT POD-HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH OE 4851 S.SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RE SP ONSIBILITY |
HS 401170 |
2022-03-11 |
229 PKG |
9705KG |
NEW PNEUMATIC TIRES - 229 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000568 OTHER REFERENCE : 9101040073 SHIPPING BILL N O. 4000579 DATE: 25.01.202 2 HS CODE NO : 40117000,4 0118000 NET WT. 9705.924 K GS ==TEL 91-462 -2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM;AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT POD-H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN COST RISK AN D RESP ONSIBILITY |
HS 401170 |
2022-03-11 |
18 PKG |
11413KG |
NEW PNEUMATIC TIRES - 18 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE3 322000576 OTHE R REFERENCE : 9101040083 SHIPPING BILL NO. 4000588 DATED : 25.01 .2022 HS CODE NOS: 40117 0 00 NET WT. 11413.278 KGS G ROSS WT. 11413.278 KGS == TEL 91-462-2911233-34 FAX 91-462-2 300925 IE CODE :- 0307085279 = EMAIL: CUSTO M SCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT POD-HOUS TON, UNITED STATES. CARGO INTRANSIT H OUSTON WH AM48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIG NEES OWN COST, RISK AND RESPON SIBILITY |
HS 401170 |
2022-03-11 |
18 PKG |
11413KG |
NEW PNEUMATIC TIRES - 18 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE3 322000588 OTHE R REFERENCE : 9101040104 SHIPPING BILL NO. 4000600 DATED : 25.0 1.2022 HS CODE NOS: 4011 7 000 NET WT. 11413.278 KGS GROSS WT. 11413. 278 KGS == TEL 91-462-2911233-34 FAX 91-462- 2300925 IE CODE :- 0307085279 = EMAIL: CU STO MSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT POD-H OUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH A M4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIGN EES OWN COST,RISK AND RESP ONSIBILITY |
HS 401170 |
2022-03-11 |
178 PKG |
12974KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322000617 OTHER REFERENCE : 91010401 25 SHIPPING BILL NO. 40006 25 DAT ED : 26.01.2022 HS CODE NOS: 40117000 , 4011 8000 , 40129020 , 40129030 NET WT. 12974.773 KGS GR OSS WT. 12974.773 KGS == TEL 91-462 -2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX : 781-322-21 47 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT POD-HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN COST,RISK A ND RESPONS IBILITY |
HS 401170 |
2022-03-11 |
166 PKG |
7966KG |
NEW PNEUMATIC TIRES - 166 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. S E3322000629 OT HER REFERENC E : 9101040156 SHIPPING BILL N O. 4000636 DATED : 27.01.2022 HS CODE NO : 40117000 NET WT. 79 66.008 KGS == TEL # 91-46 2-2911233-34 FAX # 91-462 -2300925 IE CODE :- 030708 5279 = EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT POD-HOUSTON CARG O INTRANSIT TO HOUSTON, U NITED STAT ES. CARGO INTRA NSIT TO HOUSTON WH AM, 485 1 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 C OUNTRY : USA ON CONSIGNEES OWN CO ST RISK AND RESPONSIBILITY . |
HS 401170 |
2022-03-11 |
18 PKG |
10840KG |
TIRES - 18 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE3 322000607 OTHER REFERENCE : 9101040132 SHIPPING BILL NO. 4000615 DATED : 26.01 .2022 HS CODE NOS: 401170 00 NET WT. 1 0840.698 KGS G ROSS WT. 10840.698 KGS FRE IGHT COLLECT == TEL 91-462 -2911233-34 FAX 91-4 62-23 00925 IE CODE :- 030708527 9 = EMAIL: C USTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOH AMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASESAT POD-HOUSTON, UNITE D STATES. CARGO INTRA NSIT HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : U SA O N CONSIGNEES OWN COS T, RISK & RESPONSIBILITY . |
HS 401170 |
2022-03-11 |
152 PKG |
10654KG |
NEW PNEUMATIC TIRES - 152 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22000673 OTHE R REFERENCE : 9101040199 SHIPPING BILL NO. 4000677 DATE: 28.01. 2022 HS CODE NO : 4011700 0 , 40118000 NET WT. 10654. 270 KGS ==TEL 91 -462-2911 233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT POD-HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE 4851S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON C ONSIGNEES OWN COST,RIS K AN D RESPONSIBILITY |
HS 401170 |
2022-03-11 |
253 PKG |
14403KG |
NEW PNEUMATIC TIRES - 253 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422000655 OTH ER REFERENCE NO: 9102035802 HS CODE N OS: 40 112010 SHIPPING BIL L NO. 7647561 DATE: 21-0 1 -2022 NET WT : 14403.783 KGS FREIGHT COLLE CT CARRI ER RESPONSIBILITY CEASES A T CHARLESTON, SC, UNITED S TATES. CARGO INTRANSIT TO S &S TIRE (FIRESTONE), INC. /COLUMBIA 847 ROSEWOOD COL UMBIA-29201-4635 SOUTH CAR OLINA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS= EXPEDITORS.COM |
HS 401120 |
2022-03-11 |
104 PKG |
8748KG |
NEW PNEUMATIC TIRES - 104 NEW PNEUMATIC TIRESAS PER INVOICE NO. SE2422000 677 OTHER REFE RENCE : 9102035832 HS CODE NOS: 40117000, 40118000 SHIPP ING BILL NO.: 7674220 DAT E: 22 -01-2022 NET WT. 8748.703 KGS FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 24710 70043 2 IE CODE :-0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES. C ARGO INTRANSIT TO HESSELBE IN/DUNLAP & KYLE/BATESVILL E 280 EUREKA STREET BATESV ILLE MISSISSIPPI- 38606 MI SSISSIPPI COUNTRY USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2022-03-11 |
283 PKG |
10343KG |
PNEUMATIC TIRES - 283 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422000733 OTHER R EFERENCE NO: 9102035902 SHIPPING BILL NO.: 7704944 DATE : 24-01-2022 HS CODE NOS: 401 17000, 40118000 NET WT : 10343.672 KGS FREI G HT COLLECT CARRIER RESPONS IBILITY CEASES AT NASHVILL E, TN , UNITED STATES. CAR GO INTR ANSIT TO S&S TIRE (FIRESTONE),INC / NASHVILL E 590 HILL AVE NASHVILLE-3 7210 TENNESSEE CO UNTRY : U SA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY == TI N NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=E XPED ITORS.COM |
HS 401170 |
2022-03-11 |
148 PKG |
7202KG |
PNEUMATIC TIRES - 148 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000768 OTHER RE FERENCE NO: 9102035923 SHIPPING B ILL NO.: 7 719254 DATE: 25-01-2022 HS CODE NOS: 40117 000, 40118000 NET WT : 7202.293 KGS FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT MEMPHIS,UNIT ED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE), INC / MEMPHIS 1325 WARFORD STREET MEMPHIS-38108 TENN ESSEE COUNTRY USA ON CONSI GNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-03-11 |
254 PKG |
13759KG |
NEW PNEUMATIC TIRES - 254 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000810 OTHER REFERENCE NO: 9102035966 HS CODE NOS : 4011 2010 SHIPPING BILL NO. 7746120 DATE: 26-01 -2022 NET WT : 13759.150 KGS FREIGHT COLLEC T CARRIE R RESPONSIBILITY CEASES AT CHARLESTON, SC, UNITED ST ATES. CARGO INTRANSIT TO S & S TIRE (FIRESTONE), INC.C OLUMBIA 847 ROSEWOOD COLUM BIA-29201-4635 SOUTH CAROL INA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPE DITORS.COM |
HS 401120 |
2022-03-11 |
247 PKG |
13819KG |
PNEUMATIC TIRES - 247 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000814 OTHER RE FERENCE NO: 9102035969 HS CODE NO S: 40112010SHIPPING BILL NO. 7746132 DATE: 26-01- 202 2 NET WT : 13819.321 K GS FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT CHARLESTON, SC, UNITED STA TES. CARGO INTRANSIT TO S& S TIR E (FIRESTONE), INC./C OLUMBIA 847 ROSEWOOD COLUM BIA-29201-4635 SOUTH CAROL INA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471 070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITO RS.COM |
HS 401120 |
2022-03-11 |
94 PKG |
7933KG |
NEW PNEUMATIC TIRES - 94 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422001 027 OTHER RE FERENCE : 9102036189 HS CODE NO S: 40117000, 40118000 SHI PPING BILL NO.:7861897 DAT E: 3 1-01-2022 NET WT. 7933.001 KGS FREIGHT COL L ECT == TIN NO. : 24210700 432 CST NO. : 247 1070043 2 IE CODE :-0307085279 =EM AIL: CUSTO MSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES. C ARGO INTRANSIT TO HESSELBE IN/DUNLAP & KYLE/BATESVILL E 280 EUREKA STREET BATESV ILLE MISSISSIPPI- 38606 MI SSISSIPPI COUNTRY USA ON C ONSIGNEES OWN RISK A ND RES PONSIBILITY |
HS 401170 |
2022-03-11 |
72 PKG |
12172KG |
NEW PNEUMATIC TIRES - 72 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422 000842 OTHER R EFERENCE : 9102035999 HS CODE N OS: 40117000 , 40118000 SH IPPING BILL NO.:7748908 DA TE: 26-01-2022 NET WT. 12172.569 KGS FREIGHT C O LLECT == TIN NO. : 242107 00432 CST NO. : 2 4710700 432 IE CODE :-0307085279 = EMAIL: CUS TOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES. CARGO INTRANSIT TO HESSEL BEIN/DUNLAP & KYLE/BATESVI LLE 280 EUREKA STREET BATE SVILLE MISSISSIPPI- 38606 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401170 |
2022-03-11 |
101 PKG |
9121KG |
NEW PNEUMATIC TIRES - 101 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2000945 OTHER REFERENCE : 9102036105 HS CODE N OS: 4011700 0, 40118000 SH IPPING BILL NO.:7833417 DA TE:29-01-2022 NET WT. 9121.479 KGS FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 24 71070043 2 IE CODE :-0307085279 =EM AIL: CUST OMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES. C ARGO INTRANSIT TO HESSELBE IN/DUNLAP & KYLE/BATESVILL E 280 EUREKA STREET BATESV ILLE MISSISSIPPI- 38606 MI SSISSIPPI COUNTRY USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2022-03-11 |
217 PKG |
9378KG |
PNEUMATIC TIRES - 217 PACKAGE 193 NOS NEW P NEUMATIC TIRES + 12 TUBE S + 12 FLAP AS PE R INVOIC E NO: SE2422001126 OTHER REFERENCE NO: 9102036 289 NET WT.: 9378.372 KG S SHIPPING BILL NO.: 79 82840 DATE: 04- 02-20 22 HS CODE NO : 40117000, 40118000 , 40139049 , 4012 9049 FREIGHT COLLECT == TI N NO . : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIERRESPONSIB ILITY CEASES AT MEMPHIS RA IL RAMP (CY_CY) CARGO INTRA NSIT TO HESSELBEIN-TRUMANN 301 INDUSTRIAL DRIVE TRUM AN ARKANSA-72472 USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401170 |
2022-03-11 |
357 PKG |
8942KG |
PNEUMATIC TIRES - 357 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001118 OTHER RE FERENCE NO: 9102036293 NET WT.: 8942.434 KGS SHIPPING B ILL NO.: 7965721 DATE: 03 -02 -2022 HS CODE NO : 4011 7000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T LOUISVILL E, KY , UNITE D STATES. CARGO INTRANSIT BEN TIRE HAGER HILL LOCAT ION 89 INDUSTRIAL DRIVE, H AGER HILL-41222 KENTUCKY C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2022-03-11 |
49 PKG |
7723KG |
PNEUMATIC TIRES - 49 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422001128 OTHER R EFERENCE : 9102036294 SHIPPING BILL NO.:7 960668 DATE: 03-02-2022 HS CODE NO: 4 01 17000, 40118000 NET WT. 7723.860 KGS FREIGHT C OLLECT CAREER RESPONSIBILT Y CEASES AT DIS CHARGE AT N ASHVILLE, USA. CARGO IN TR ANSIT TO FINAL DESTINATION BEN TIRE DISTRIBUTORS, LTD./KY 4020 B CALVIN DRIVE , HOPKINSVILLE-4 2240, KEN TUCKY COUNTRY USA ON CONSI GNEES OWN RISK, RESPONSIBI LTY AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:YOKOHA MATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-03-11 |
174 PKG |
8068KG |
PNEUMATIC TIRES - 174 (NOS) NEW PNEUMATIC T IRES AS PER INVOICE NO. SE 2422001142 OTHER REFERENC E : 9102036303 SHIPPIN G BILL NO .: 7967708 DATE :03-02-2022 HS CODE NO: 401 17000, 40118000 NET WT. 8068.873 KGS FREIGHT COLLECT CAREER RESPONSIBIL TY CEASES AT DISC HARGE AT NASHVILLE, USA. CARGO IN T RANSIT TO FINAL DESTINATIO N BEN TIRE DISTRIBUTORS, L TD./KY 4020 B CALVIN DRIV E, HOPKINSVILLE-42 240, KE NTUCKY COUNTRY USA ON CONS IGNEES OWNRISK, RESPONSIB ILTY AND EXPENSE. == TIN N O . : 24210700432 CST NO. : 24710700432 IE CO DE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:YOKOH AMATIRE-BOS=EXPEDITOR S.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-03-11 |
251 PKG |
13912KG |
NEW PNEUMATIC TIRES - 251 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22000861 OTHE R REFERENCE NO.: 9102036017 SHIPPING B ILL NO.: 7756445 DATE: 27-01-2022 NET WT. 13912. 920 KGS HS CODE NOS: 401 12010 FREIGHT PRE PAID CARE ER RESPONSIBILTY CEASES AT DISCHARGE AT JACKSONVILL E, USA. CARGO IN TRANSIT T O FINAL DESTINATION BEALL TIRE COMPANY/PELHA M 356 P EACHTREE STREET PELHAM-317 79- 1164 GEORGIA COUNTRY : USA. ON CONSIGNEES OWN R IS K, RESPONSIBILTY AND EXP ENSE. === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401120 |
2022-03-11 |
247 PKG |
9867KG |
PNEUMATIC TIRES - 247 PACKAGE 229 NOS NEW P NEUMATIC TIRES + 9 TUB ES + 9 FLAPS AS PER INV OICE NO. : SE242200084 4 OTHER RE FERENCE : 91 02036001 SHIPPING BILL NO. : 7753196 DATE :27-01-20 22 HS CODE NO: 4011 7000, 40118000, 40139049, 401 29049 , 40 139030 NET WT . 9867.442 KGS FREIGH T PR EPAID CARRIER RESPONSI BILITY CEASES AT NEW ORLEA NS, UNITED STATES. CARGO I NTRANSIT TO HESSELBEIN/JAC KSON 4350 INDUSTRIAL DRIVE JACKSON-39209 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-11 |
422 PKG |
10392KG |
NEW PNEUMATIC TIRE - 422 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422000830 OTHE R REFERENCE : 9102035985 SHIPPING BILL NO. : 7747885 DATE :26-01-2022 HS CODE N OS : 40117000, 40118000 NE T WT. 10392.489 KG S CARR IER RESPONSIBILITY CEASES AT NEW ORLEANS,UNITED STAT ES. CARGO INTRANSIT TO SOU THE RN TIRE MART- THAMES/LA UREL 4 THAMES AVENUE MS LA UREL-39440 MISSISSIPPI COU NTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIG HT PREPAID === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2022-03-11 |
63 PKG |
11186KG |
63 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 000907 OTHER REFERENCE NO: 9102036061 NET WT.: 111 86.885 KGS SHIPPING BILL N O.: 7806499 DATE: 28-01-20 22 HS CODE NO : 40117000,4 0118000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOU STO N PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-03-11 |
285 PKG |
14322KG |
285 PACKAGE 221 NOS NEW P NEUMATIC TIRES + 32 TUBES + 32 FLAPS AS PER INVOICE NO: SE242200087 9 OTHER REFERENCE NO: 910203603 7 SHIPPING BILL N O.: 7821690 DATE: 29-01 -2022 NET WT.: 14322 .032 KGS HS CODE N O : 4011 7000, 40118000, 40139090, 40129049, 40139049 FREIGHT COLLECT CARRIER RESPONSIB IL ITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT TO HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY :USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=E XPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2022-03-11 |
299 PKG |
14993KG |
NEW PNEUMATIC TIRES - 299 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22000851 OTHE R REFERENCE NO.: 9102036008 SHIPPING B ILL NO.: 7753166 DATE: 27-01-2022 NET WT. 14993. 038 KGS HS CODE NOS: 401 12010 FREIGHT PRE PAID CARR IER RESPONSIBILITY CEASES AT JACKSONVILLE, UNITED ST ATES. CARGO INTRANSIT TO TI RE TRADE INTERNATIONAL/T AMPA 1902 N 43ST SUTE B TA MPA-33605 COUNTRY USA ON C ONSIGNEES OWN RISK AND RE SPONSIBILITY. === EMAIL: Y OK OHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401120 |
2022-03-11 |
178 PKG |
12558KG |
178 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000908 OTHER REFERENCE NO: 910 2036062 NET WT.: 12558.696 KGS SHIPPING BILL NO.: 7805713 DATE: 28 -01-2022 HS CODE NO : 4011 7000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGOINTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON P ARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBIL ITY == TIN NO. : 24 210700432 CST NO. : 247 1 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-11 |
155 PKG |
9097KG |
155 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000904 OTHER REFERENCE NO: 910 2036058 NET WT.: 9097.321 KGS SHIPPING B ILL NO.: 7803504 DATE: 28- 01-2022 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SA M H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL : CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIA S=EXPEDIT ORS.COM |
HS 401170 |
2022-03-11 |
166 PKG |
8679KG |
166 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000898 OTHER REFERENCE N O: 9102 036071 NET WT.: 8 679.004 KGS SHIPPING BILL NO.: 7812899 DATE: 28-01- 2022 HS CODE NO : 4 0117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SA M HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-03-11 |
388 PKG |
10877KG |
388 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001012 OTHER REFERENCE NO: 910 2036174 NET WT.: 10877.745 KGS SHIPPING BILL NO.: 7878712 DATE: 31 -01-2022 HS CODE NO : 4011 7000,40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-03-11 |
178 PKG |
12091KG |
178 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000899 OTHER REFERENCE N O: 9102036068 SHI PPING BILL NO.: 7812922 DA TE: 28-01-2022 NET WT.: 12091.424 KGS HS CO DE NO :40117000, 401 18000 FREIGHT COLLECT C ARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-11 |
95 PKG |
7850KG |
95 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2000987 OTHER REFERENCE N O: 910 2036149 NET WT.: 7850.705 KGS SHIPPING BI LL NO.: 7865365 DATE: 3 1-01-2022 HS CODE NO : 401 17000 FREIGHT COLLECT CARR IER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-11 |
327 PKG |
8458KG |
327 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422001014 OTHER REFERENCE : 9102036176 SHIPPING BIL L NO.: 7850016 DATE: 31 - 01-2022 HS CODE NOS 4011 7000, 40118000 NET WT. 845 8.175 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT TO GA TEWAY TIRE OF TEXAS/ CARROL TON 1525 W.BELTLINE RD CAR ROLTON-75006 TEXAS COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PA SSIAS=EXPED ITORS.COM |
HS 401170 |
2022-03-11 |
205 PKG |
9456KG |
205 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000948 OTHER REFERENCE NO: 910 2036110 NET WT.: 9456.135 KGS SHIPPING B ILL NO.: 7833399 DATE: 29- 01-2022 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SA M H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL : CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIA S=EXPEDIT ORS.COM |
HS 401170 |
2022-03-11 |
200 PKG |
13048KG |
200 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001043 OTHER REFERENCE NO: 910 2036205 NET WT.: 13048.952 KGS SHIPPING BILL NO.: 7873181 DATE: 31-01-2022 HS CODE NO : 40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGOINTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILI TY == TIN NO. : 24210700432 CST NO. : 24 71 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2022-03-11 |
229 PKG |
9650KG |
229 PACKAGE 191 (NOS) NEW PNEUMATIC TIRES + 19 TUBE S + 19 FLAP AS PER INVOICE NO. SE2422001025 OTHER R EFERENCE NO : 9102036188 N ET WT. 9650.874 KGS SHIP PING BILL NO.: 78 61905 DATE: 31-01-2022 HS COD E NOS: 4 0117000, 4011 8000 , 40139090 , 40129049 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT TO HESSELBEIN TIRE/SAN ANTONIO 4823 COR NER PA RKWAY SAN ANTONIO-78 219 TEXAS COUNTRY USA ONCONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-03-11 |
122 PKG |
10726KG |
122 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001016 OTHER REFERENCE NO : 91020 36179 NET WT.: 10 726.243 KGS SHIPPING BILL NO.: 7850017 DATE: 31-01- 2022 HS CODE NO : 4 0117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SA M HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-03-11 |
90 PKG |
15863KG |
90 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 000990 OTHER REFERENCE NO : 9102036152 SHIP PING BILL NO.: 7846284 D A TE: 30-01-2022 NET WT.: 15863.850 KGS HS CODENO : 40118000 FREIGH T COLLECT CARRIER RESP ONSI BILITY CEASES AT HOUSTON, UNITED STATES.CARGO INTRA NSIT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUN TR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-3 21-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-11 |
118 PKG |
14455KG |
118 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000973 OTHER REFERENCE NO: 9102036135 S HIPPING BILL NO.:7856425 DAT E: 31-01-2022 NET WT.: 14455.283 KGS HS CODE NO :40117000, 40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITE D STATES . CARGO INTRANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK ANDRESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-11 |
183 PKG |
10240KG |
183 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000980 OTHER REFERENCE NO: 9102036142 S HIPPING BILL NO.: 7865359 D ATE: 31-01-2022 NET W T.: 10240.1 21 KGS HS CODE NO :40117000, 40118000 FREIGHTCOLLECT CARRIER RESPONSIBILITY CEA SES AT HO USTON, UNITED STA TES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE : -03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-03-11 |
103 PKG |
17056KG |
103 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000997 OTHER REFERENCE NO : 9102036159 SHIP PING BILL NO.: 7846142 DA TE: 30-01-2022 NET WT.: 17056.228 KGS HS COD E NO :40117000, 40118 000 FREIGHT COLLECT CA RRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COMTEL: 781- 321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-11 |
204 PKG |
9528KG |
204 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001005 OTHER REFERENCE NO: 910 2036167 NET WT.: 9528.670 KGS SHIPPING B ILL NO.: 7872432 DATE: 31-01-2022 HS CODE NO : 40 117000,40118000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL:781-321-3910 FAX : 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-03-11 |
100 PKG |
14427KG |
100 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000988 OTHER REFERENCE N O: 9102036150 SHI PPING BILL NO.: 7846280 DA TE: 30-01-2022 NET WT.: 14427.006 KGS HS CODENO : 40118000 FREIG HT COLLECT CARRIER RESP ONS IBILITY CEASES AT HOUSTON, UNITED STATES.CARGO INTR ANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSI BILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2022-03-11 |
404 PKG |
10364KG |
404 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001038 OTHER REFERENCE NO: 910 2036200 NET WT.: 10364.154 KGS SHIPPING BILL NO.: 7873391 DATE: 31-01-2022 HS CODE NO : 40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGOINTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILI TY == TIN NO. : 24210700432 CST NO. : 24 71 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2022-03-11 |
410 PKG |
9972KG |
410 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001044 OTHER REFERENCE NO: 910 2036206 NET WT.: 9972.955 KGS SHIPPING B ILL NO.:7880261 DATE: 31- 01-2022 HS CODE NO :4 01180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 T EXAS COUNTRY :USA ON CONS IGNEES OWN RISK AND RESPON SIBIL ITY == TIN NO. : 2421 0700432 CST NO. : 247 107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-11 |
37 PKG |
15501KG |
37 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2001035 OTHER REFERENCE N O: 910 2036196 NET WT.: 15501.068 KGS SHIPPING B IL L NO.: 7872397 DATE: 31- 01-2022 HS CODE NO :401180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 24 7107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-11 |
446 PKG |
10595KG |
446 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001045 OTHER REFERENCE NO: 910 2036207 NET WT.: 10595.724 KGS SHIPPING BILL NO.: 7868607 DATE: 31 -01-2022 HS CODE NO : 4011 7000,40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-03-11 |
187 PKG |
13734KG |
187 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001055 OTHER REFERENCE NO : 91020 36219 NET WT.: 13 734.244 KGS SHIPPING BILL NO.: 7882923 DATE: 31-01 -2022 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. S AM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-03-11 |
217 PKG |
9395KG |
217 NOS NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2422001039 OTHER REFERENC E NO: 9102036201 NET WT .: 9395.695 KGS SHIPPING BILL NO.: 7860379 DATE: 31-01-2022 HS CODE NO : 40117000,40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOU STON TX 77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.P ASSIAS=EX PEDITORS.COM |
HS 401170 |
2022-03-11 |
71 PKG |
17203KG |
71 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2001030 OTHER REFERENCE N O: 910 2036186 NET WT.: 17203.654 KGS SHIPPING B IL L NO.: 7858079 DATE: 31-01-2022 HS CODE NO : 40 117000,40118000 FREIGHT CO LLECT CARRIERRESPONSIBILI TY CEASES AT HOUSTON, UNIT ED S TATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TE XAS COUNTRY : USA ON CONSIGNEES OWN RI SK ANDRESPONSIBILITY == T IN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-03-11 |
103 PKG |
15235KG |
103 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001049 OTHER REFERENCE NO : 91020 36213 NET WT.: 15 235.134 KGS SHIPPING BILL NO.: 7872174 DATE: 31.01 .2021 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. S AM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-03-11 |
106 PKG |
15307KG |
106 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001048 OTHER REFERENCE NO : 9102 036212 NET WT.: 15307.356 KGS SHIPPING BIL L NO.: 7872228 DATE: 31.0 1.2021 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A NDRESPONSIBILITY == TIN N O. : 24210700432 C ST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-03-11 |
149 PKG |
8931KG |
149 NOS NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2422001059 OTHER REFERENC E NO: 9102036224 NET WT .: 8931.776 KGS SHIPPING BILL NO.: 7898036 DATE: 0 1-02-2022 HS CODE NO : 401 17000,40118000 FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITE DSTATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-03-11 |
150 PKG |
14705KG |
150 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001051 OTHER REFERENCE NO : 91020 36215 NET WT.: 14 705.166 KGS SHIPPING BILL NO.: 7878909 DATE: 31-01 -2022 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. S AM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-03-11 |
85 PKG |
15376KG |
85 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2001074 OTHER REFERENCE N O: 9102036240 SH IPPING BILL NO.: 7927939 DATE: 02-02-2022 NET WT. : 15376.010 KGS HS CODE N O : 40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT H OUSTON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2022-03-11 |
85 PKG |
13846KG |
85 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 001082 OTHER REFERENCE NO: 9102036248 SHIP PING BILL NO.: 7945564 D ATE: 03-02- 2022 NET WT.: 13846.888 KGS HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM HOU STON PA RKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY ==TIN NO. : 24210700432 CST NO. : 2471070043 2 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2022-03-11 |
71 PKG |
17111KG |
71 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 001083 OTHER REFERENCE NO: 9102036249 SHIP PING BILL NO.: 7945622 D ATE: 03-02- 2022 NET WT.: 17111.402 KGS H S CODE NO : 40 118000 FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY== TIN NO. : 24210700432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX:781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EX PED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401180 |
2022-03-11 |
622 PKG |
8861KG |
622 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422001137 OTHER REFERENCE : 91020362 97 SHIPPING BILL NO.: 7976549 DATE: 04- 02 -2022 HS CODE NOS 40117 000 NET WT. 8861.068 KGS F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INT RANSIT TO GATEWAY TIRE OF TEXAS/CARROLTON 152 5 W. BELTLINE RD CARROLTON-7500 6 TEXAS COUNTRY USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 2 4710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-11 |
275 PKG |
9513KG |
275 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001115 OTHER REFERENCE NO: 910 2036280 NET WT.: 9513.485 KGS SHIPPING B ILL NO.:7954309 DATE: 03- 02-2022 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SA M H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL : CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIA S=EXPEDIT ORS.COM |
HS 401170 |
2022-03-11 |
69 PKG |
12724KG |
69 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 001131 OTHER REFERENCE NO: 9102036305 SHIP PING BILL NO.: 7968061 DATE: 03-02-2 022 NET WT.: 12724.988 KGS HS CODE NO :40117000, 401 18000 FREIGHT COLLECT CARR IER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24 710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-11 |
130 PKG |
9361KG |
130 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001157 OTHER REFERENCE N O: 9102 036323 NET WT.: 9 361.430 KGS SHIPPING BILL NO.: 7996740 DATE: 04-02- 2022 HS CODE NO : 4 0118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEX AS COUNTRY :USA ON CONSIG NEES OWN RISK AND RESPONSI BIL ITY == TIN NO. : 242107 00432 CST NO. : 247 10700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-11 |
214 PKG |
9023KG |
214 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001165 OTHER REFERENCE N O: 9102 036331 NET WT.: 9 023.112 KGS SHIPPING BILL NO.:8008354 DATE: 05-02- 2022 HS CODE NO : 4 0117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SA M HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-03-11 |
174 PKG |
9523KG |
174 NOS NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2422001166 OTHER REFEREN CE NO: 9102036332 NET WT .: 9523.602 KGS SHIPPING B ILL NO.: 8008348 DATE: 05-02-2022 HS CODE N O : 40 117000,40118000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT EDSTATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-03-11 |
180 PKG |
10892KG |
180 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE2422001167 OTHER REFEREN CE : 91 02036333 HS CO DE NOS: 40117000, 4011800 0, 40129049, 40139030, 401 39049 SHIPPING BILL NO.: 8007274 DATE: 05-02-202 2 NET WT.: 10892.781 KGS FREIGHT COLLECT CARRIE R RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT TO SOUTHER N TIRE MART GRAND PRAIRIE 2951 NORTH GREAT SW PKWY S TE. 100 (STORE 51) GRAND P RAIRIE, TX-75050 TEXAS COU NTRY USA ON CONSIGNEES OW N RISK AND RESPONS IBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMA TIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2022-03-11 |
125 PKG |
7904KG |
125 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1011474 OTHER REFERENCE NO : 910 2034742 NET WT.: 7904.871KGS SHIPPING B ILL NO.: 6986109 DATE : 24-12-2021 HS CODE N O : 40117000, 40118000 FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX:781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=E XPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COMC ARRIER RESPONSIBILITY CEAS ES AT MEMPHIS R AIL RAMP(CY _CY) CARGO INTRANSIT TO HE SSELBEIN-TRUMANN 301 INDUS TRIAL DRIVE TRUMAN ARKANSA -72472 USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401170 |
2022-03-11 |
142 PKG |
9174KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3210095 55, SE3321009571 OTHER RE FERENCE : 9101038355, 9101038382 SHIPPING BILL NO.: 4009248 DATED: 04.12 .2021 HS CODE NO: 40 1180 00, 40117000 NET WT. 9174. 152 KGS CARRIER RESPONSIBI LITY CEASES AT CLINTON, UN ITEDSTATES. CARGO INTRANS IT TO OTR WHEEL ENGINE ERIN G, INC./ CLINTON 29086 HIG HWAY 76E CLINTON-29325 SOU TH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY ==TEL # 91-4 62-2911233-34 FAX # 91-46 2-2300925 IE C ODE :- 03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2022-03-11 |
211 PKG |
9513KG |
211 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. S E3321009558 OTHER REFERENC E : 91 01038359 SHIPPING BILL NO.: 4009236 DATED: 04.12.2021 HS CODE NO: 40118000, 40117000 NET WT. 9513.878 KGS CARRIER RESP ONSIBILITY CEASES AT CLINT ON, UNITED STATES. CARGO I NTRANSIT TO OTR WHEEL ENGI NEERING, INC./ CLINTON 29 0 86 HIGHWAY 76E CLINTON-293 25 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY ==TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401180 |
2022-03-08 |
532 PKG |
10380KG |
532 PACKAGES 450 NEW PNEUM ATIC TIRES + 41 T UBES + 4 1 FLAP AS PER INVOICE NO. SE3322000 532, SE332200053 3 OTHER REFERENCE : 910103 9850, 9101040031 SHIPPING BILL NO. 4000543 DATED : 2 3.01.2022 HS CODE NOS: 401 18000, 40117000, 40139090, 40129049, NET WT : 10380. 39 KGS CARRIER RESPONSIBIL ITY CEASES AT MINNEAP OLIS, UNITED STATES. CARGO INTR ANSIT TO POMP S TIRE SERVI CE, INC/GREEN BAY 1123 CED AR S TREET GREEN BAY-54305 WISCONSIN COUNTRY : USAON CONSIGNEES OWN RISK AND R ESPONSIBILITY. =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 ==TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 ===EMAIL:ALLIANCETIRE -BOS=EX PEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-08 |
37 PKG |
10745KG |
37 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 000158 OTHER REFERENCE : 9 101039607 SHIPPING BILL NO . 4000192 DATE: 10.01.2022 HS CODE NO : 40117000, 40 129030 NET WT. 10745.108 K GS == TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMA IL:CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781 -321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. C ARGO INTRANSIT TO PARKESB URG WH AM 4087,LOWER VALLE Y ROAD , PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-03-08 |
109 PKG |
13078KG |
109 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000159 OTHER REFERENCE : 9101039608SHIPPING BILL N O. 4000193 DATE: 10.01.20 2 2 HS CODE NO : 40117000, 40129020 NET WT. 13078.953 KGS == TEL # 91-462-29112 33-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =E MAI L: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 7 81-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKE SBURG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY :US A ON CONSIGNEES OWN COST,R ISK AND RESPON SIBILITY. |
HS 401170 |
2022-03-08 |
12 PKG |
8083KG |
12 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE332 2000136 OTHER REFERENCE : 910103958 6 SHIPPING BILL NO. 4000170 DATE: 09.01.2 02 2 HS CODE NO : 40117000 NET WT. 8083.572 KGS == T EL # 91-462-2911233-34 FA X # 91-462-2 300925 IE CODE :- 0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-391 0 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO IN TRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEES OWN COST RISK AND R ESPONSIBILITY. |
HS 401170 |
2022-03-08 |
36 PKG |
11192KG |
36 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE332 2000187 OTHER REFERENCE : 910103959 8 SHIPPING BILL NO. 4000178 DATE: 10.01.2 02 2 HS CODE NOS : 40117000 , 40118000 NET WT. 11192.0 02 KGS == TEL # 91-462-29 11233-34 F AX # 91-462-230 0925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL : 781 -321-3910 FAX: 781-322-214 7 === EMAIL:YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PA SSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED STAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALL EY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN COS T RISK AND RE SPONSIBILITY . |
HS 401170 |
2022-03-08 |
48 PKG |
11136KG |
48 PACKAGES 28 NEW PNEUM ATIC TIRES + 10 T UBES + 1 0 FLAPS AS PER INVOICE NO . SE33220 00186 OTHER REFER ENCE : 9101039593 SHIPPING BILL NO. 4000175 DATE: 1 0.01.2022 HS CODE N O : 401 18000, 40129049, 40139090 , 40117000 NET WT. 11136.6 27 KGS == TEL # 91-462-29 1 1233-34 FAX # 91-462-230 0925 IE CODE :- 030 7085279 = EMAIL: CUSTOMSCOMPLIANC E=ATGTIRE.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,LOWER VALL EY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN COST RI SK AND RESPONSIBILITY. |
HS 401180 |
2022-03-08 |
105 PKG |
11325KG |
105 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000165 OTHER REFERENCE : 9101039616SHIPPING BILL N O. 4000199 DATE: 10.01.202 2 HS CODE NO : 40117000, 4 0118000, 40129020 N ET WT. 11325.053 KGS == TEL # 91- 462-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 0307 08 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT. COM TE L: 781-321-3910 FAX: 781-3 22-2147 ===EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESB URG-19365 PENNSYLVANIA COU NTRY : USA ON CONSIGNEES O WN COST,RISK AND RESPONSIB ILITY. |
HS 401170 |
2022-03-08 |
98 PKG |
9135KG |
98 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 000209 OTHER REFERENCE : 9 101039658 SHIPPING BILL NO . 4000233 DATE: 11.01.2022 HS CODE NO : 40117000 NET WT. 9135.928 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLI ANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=E XPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT NEW YORK,U NITED STATES. CARGO INTRAN SIT TO PARKESB URG WH AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2022-03-08 |
253 PKG |
10704KG |
253 NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3322000 295 , SE3322000294 OTHER REFERENCE N O: 9101039744 , 9101039671 SHIPPING BILL NO :4000316 DATED: 13.0 1.2022 HS CODE NO : 40 117 000, 40118000 NET WT: 107 04.152 KGS CAR RIER RESPONS IBILITY CEASES AT KANSAS C ITY, UNITED STATES. CARGO INTRANSIT TO S&S TIRE ( FI RESTONE),INC /SPRINGDALE, 810B RIEFF ST, SPRINGDALE -72762, ARKANSAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY === EMAIL : ALLIANCETIRE-BOS=E XPEDITORS.COM; AM ANDA.PASS IAS=EXPEDITORS.COM == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0 307085279 = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-214 7 |
HS 401170 |
2022-03-08 |
49 PKG |
12096KG |
49 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE332 2000455 , SE3322000456 O THER REFE RENCE : 910103985 5 , 9101039953 SHIPPING B ILL NO. 4000474 DATE: 21. 01.2022 HS CODE NO S : 4011 7000, 40118000 NET WT. 120 96.209 K GS == TEL # 91-46 2-2911233-34 FAX # 91-462 -2300925 IE CODE :- 030708 5279 =EMAIL: CUSTO MSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBUR G-19365 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-03-08 |
219 PKG |
10848KG |
219 PACKAGE 151 NOS NEW P NEUMATIC TIRES + 34 TUBES + 34 FLAP AS PER INVOICE NO. SE3322 000459 , SE332 2000460 OTHER REFERENCE : 91 01039860 , 9101039964 SHIPPING BILL NO. 4000 477 DATE: 21.01.2022 HS CODE NOS : 40117000, 40118000, 40129049, 40139090, 401290 30 NET WT. 10848.549 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL:YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PAS SIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PENN SYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401170 |
2022-03-08 |
109 PKG |
11898KG |
109 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22000403 OTHER REFERENCE : 9101039848 SHIPPING BILL NO. 4000408 DATE: 19.01.20 22HS CODE NO : 40117000, 40118000 NET WT. 1189 8.489 KGS == TEL # 91-462-29112 33-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 78 1-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKE SBURG WH AM 4087,LOWER VAL LEY R OAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2022-03-08 |
122 PKG |
9651KG |
122 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22000453 , SE3322000454 OTHER REFERENCE : 91010398 70 , 9101039960 SHIPPING BILL NO. 4000473 DATE: 21 .01.2022 HS CODE NO : 4011 7000 NET WT. 9651.66 KGS == TEL # 91-46 2-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY R OAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401170 |
2022-03-08 |
196 PKG |
10234KG |
196 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3322000392 OTHER REFEREN CE : 9101 039903 SHIPPI NG BILL NO.: 4000434 DATED : 2 0.01.2022 HS CODE NO: 40118000 NET WT. 10234.2 94 KGS CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRAN SIT TO A DUIE PYLE 5000 PE TER J SICA INDUSTRIAL HWY CARTERET, NJ 07008 PHONE - 1800-523-5020 CON TACT: BR IAN DEVLIN ON CONSIGNEES OWN RISK AND RESPONSIBILI TY ==TEL # 91-462-2911233- 34 FAX # 91-462-2300925 I E CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401180 |
2022-03-08 |
18 PKG |
10840KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 000575 OTHER REFERENCE : 9 101040082 SHIPPING BILL NO . 4000587 DATE: 25.01.202 2 HS CODE NO : 40117000 NE T WT. 10840.698 KGS == TEL # 91-462-2911233-34 FAX # 91-462-230 0925 IE CODE : - 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-B OS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARK ESBURG WH AM 4087,LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2022-03-08 |
227 PKG |
9241KG |
227 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE332 2000586 OTHER REFERENCE N O: 910104 0097 SHIPPING BIL L NO : 4000598 DATED: 25. 01.2022 HS CODE NO : 4011 7000, 40118000 NET WT: 92 41.229 KGS CARRIER RESPON SIBILITY CEASES AT COLUMBU S, OH. CARGO INTRANSIT TO S&S TIRE (FIRESTONE), INC /HUNTINGTON 560 27TH ST H UNTINGTON-25702 WEST VIRGI NIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIB ILITY. === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM = EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 == TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CODE :- 0 307085279 |
HS 401170 |
2022-03-08 |
110 PKG |
9876KG |
110 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE3322000174 OTHER REFEREN CE : 9101 039572 SHIPPIN G BILL NO: 4000205 DATED : 10.01.2022 HS CODE NO: 40117000 NET WT : 98 76. 900 KGS CARRIER RESPONSIB ILITY CEASES A T MINNEAPOLI S. CARGO INTRANSIT TO GRAH AM TIRE / MARSHALL 807 W F AIRVIEW MARSHALL-56258 MIN NESOTA COUNTRY : USA ON CO NSIGNEES OWN COST,RISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0 307085279 = EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-03-08 |
99 PKG |
10561KG |
99 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE332 2000177 OTHER REFERENCE : 910103962 8 SHIPPING BILL NO. 4000208 DATE: 10.01.2 02 2 HS CODE NO : 40117000 , 40118000 NET WT. 10561 .833 KGS == TEL # 91-462- 2911233-34 FA X # 91-462-2 300925 IE CODE :- 03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL : 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PA SSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWE R VALLEYROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBI LITY. |
HS 401170 |
2022-03-08 |
110 PKG |
9871KG |
110 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE3 322000221 OTHER REFERENCE NO: 910103 9667 HS CODE NOS : 40118000, 40117000 SHIP P ING BILL NO.: 4000245 DAT E : 11.01.2022 NET WT: 987 1.103 KGS == TEL # 91-462- 2911233-34FAX # 91-462-2 300925 IE CODE :- 03070852 7 9 = EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT CHICAGO, UNITED ST ATES. CARGO INTRANSIT TO I NDUSTRIAL SERVICES CORPORA TION/ BURLINGTON 1731 NORT H ROOSEVELT AVE. BURLINGTO N-52601 IOWA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401180 |
2022-03-08 |
25 PKG |
7613KG |
25 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE33 22000210 OTHER REFERENCE N O: 9101039657 HS CODE NOS: 40117000 SHIPPING BILL NO.:4000234 DATE : 11.01. 2022 NET WT: 7613.125 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIR E-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARG O INTRANSIT TO IN DUSTRIAL SERVICES CORPORATION/ BURL INGTON 1731 NORTH ROOSEVEL T AVE. BURLINGTON-52601 IO WA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY |
HS 401170 |
2022-03-08 |
166 PKG |
8834KG |
166 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. S E3322000224 OTHER REFERENC E : 910 1039673 SHIPPING BILL NO.: 4000250 DATED : 11.01.2022 HS CODE NO: 40117000, 40118000 NET W T. 8834.085 KGS CARRIER R ESPONSIBILIT Y CEASES AT CL EVELAND. CARGO INTRANSIT T O HESSELBEIN/SEVILLE 4900 ATLANTIC DR SEVILLE-44 273 OHIO COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. = EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 == TEL 91-462- 2911233-34 FA X 91-462-230 0925 IE CODE :- 0307085279 === EMAIL YOKOHAMATIR E-BOS=EXPEDITORS.COM; AM AN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-08 |
82 PKG |
8540KG |
82 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE3 322000226 OTHER REFERENCE NO: 910103 9668 HS CODE NOS : 40118000, 40117000 SHIP P ING BILL NO.: 4000247 DA TE : 11.01.2022 NET WT: 85 40.506 KGS == TEL # 91-46 2-2911233- 34 FAX # 91-462 -2300925 IE CODE :- 030708 5 279 = EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT. COM TEL : 781-321-3910 FAX: 781-32 2-2147 ===EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A M ANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPO RATION/ BURLINGTON 1731 NO RTH ROOSEVELT AVE. BURLING TON-52601 IOWA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-03-08 |
65 PKG |
8750KG |
65 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE33 22000217 OTHER REFERENCE N O: 9101039661 HS CODE NOS: 40117000, 40118000 SHIP PING BILL NO.: 4000241 DAT E : 11.01.2022 NET WT: 875 0.549 KGS == TEL # 91-462- 2911233-34 FAX # 91-462-2 300925 IE CODE :- 03070852 79 = EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITYCE ASES AT CHICAGO, UNITED ST ATES. CARGO IN TRANSIT TO I NDUSTRIAL SERVICES CORPORA TION/BURLINGTON 1731 NORT H ROOSEVELT AVE. BURLIN GTO N-52601 IOWA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2022-03-08 |
15 PKG |
5329KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3322000211 OTHER REFERENCE NO: 910103 9656 SHIPPING BILL NO. 40 00235 DATE: 11.01.2022 HS COD E NOS: 40117000 NET WT .: 5329.530 KGS CARRIER RE SPONSIBILITY CEASES AT MIN NEAPOLIS, USA. CARGO INTRA NSIT TO POMPS TIRE OE DIVI SIONDEMCO 820 19TH STREET ESTERVILLE-51344 IOWA COU NTRY : USAON CONSIGNEES OW N RISK AND RESPONSIBILITY == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2022-03-08 |
28 PKG |
6484KG |
28 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE3322 000220 OTHER REFERENCE NO: 9101039664 SHIPPING BILL NO. 4000244 DATE: 11.01.2 022 HS CODE NOS: 40117000 NET WT .: 6484.347 KGS CAR RIER RESPONSIBILITY CEASES AT MINNEAPOLI S, USA. CARG O INTRANSIT TO POMPS TIRE OE DIVISION DEMCO 820 19TH STREET ESTERVILLE-51344 I OWA COUNTRY : USAON CONSIG NEES OWN RISK AND RESPONSI BILITY == TEL # 91-462-291 1233-34FAX # 91-462-2300 925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-08 |
178 PKG |
8699KG |
178 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 322000232 OTHER REFERENCE : 9101039 675 SHIPPING BIL L NO. 4000259 DATED : 1 2 .01.2022 HS CODE NO: 4011 7000, 40118000 NET WT : 86 99.697 KGS CARRIER RESPONS IBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTR ANSIT TO BEN TIRE/SPRINGFI ELD 840 COMMERCIAL A VENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY = ==EMAIL : ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 ==TEL # 91-462-2911233- 34 FAX # 91-462-2300925 I E CODE :- 030708 5279 |
HS 401170 |
2022-03-08 |
117 PKG |
8585KG |
117 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3322000292 , SE332200029 3 OTHER R EFERENCE : 91010 39677 , 9101039743 SHIPP ING BILL NO.: 4000315 DA TED: 13.01.2022 HS CODE NO: 40117000 , 40118000 N ET WT. 858 5.689 KGS CARRIE R RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED ST ATES. CARGO INTRANSI T TO C OM. FARM IND. TIRE RIVERSI DE EAST EUCLID/DES MINES 1 701 EAST EUCLID DES MOINES -50313 IOWA COUNTRY : USA ON CONSIGNEES OWN R ISK A ND RESPONSIBILITY = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 ==TEL # 91-462-2911233-34 FA X # 91-462-2300925 IE CODE : - 0307085279 ===EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AM ANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-03-08 |
264 PKG |
8783KG |
264 PACKAGES 238 NOS NEW P NEUMATIC TIRES + 13 TUBES + 13 FLAPS AS PER INVOICE NO. SE3322 000235 OTHER RE FERENCE : 9101039682 SHIPP ING BILL NO. 4000262 DATE: 12.01.2022 HS CODE NO : 40117000, 40118000, 401290 30, 40139030, 40139049, 40 129049 NET WT. 8783.411 KG S CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT TO GALLAGHER TIRE,INC./SPR ING CITY 36 ANDERSON ROAD SPRING CI TY-19475 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TEL # 91-462-2 911233-34 FAX # 91-462-23 00925 IE CODE :- 030708527 9 = EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXP EDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-08 |
84 PKG |
8863KG |
84 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE33 22000271 OTHER REFERENCE N O: 9101039722 HS CODE NOS: 40117000 SHIPPING BILL NO.:4000295 DATE : 13.01. 2022 NET WT: 8863.348 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIR E-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARG O INTRANSIT TO IN DUSTRIAL SERVICES CORPORATION/ BURL INGTON 1731 NORTH ROOSEVEL T AVE. BURLINGTON-52601 IO WA COUNTRY : USA ON CONSIG NEES OWN COST,RISKAND RES PONSIBILITY |
HS 401170 |
2022-03-08 |
122 PKG |
8537KG |
122 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 22000457 , SE3322000458 OTHER REFE RENCE : 9101039 854 , 9101039957 SHIPPIN G BILL NO. 4000475 DATE: 21.01.2022 HS CODE NO : 40 117000 , 40118000 NET WT . 8537.2 KG S == TEL # 91- 462-2911233-34 FAX # 91-4 62- 2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOM SCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NEWYORK, UNITE D STATES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESB URG-19365 PENNSYLVANIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . FREI GHT COLLECT |
HS 401170 |
2022-03-08 |
351 PKG |
8426KG |
351 NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3322000 375 OTHER REFERENCE NO: 91 01039877 SHIPPING BILL NO : 4000412 DATED: 19.01.20 22 HS CODE NO : 40117000 NET WT: 8426.762 KGS CARR IER RESPONSIBILITY CEASES AT LOUISVILLE , UNITED STAT ES. CARGO INTRANSIT TO S&S TIRE(FIRESTONE),INC /LEX INGTON 1475 JINGLE BELL LA NE LEXINGTON, KY-40509 KEN TUCKY COUNTRY USA ON CONSI GNEES OWN RISK AND RESPON SIBIL ITY ===EMAIL : ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM == TEL # 91-462-29112 33-34 FAX # 91-462-230092 5 IE C ODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 |
HS 401170 |
2022-03-08 |
15 PKG |
5311KG |
15 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 000489 OTHER REFERENCE : 9101039985 SHIPPING BILL N O. 4000503 DATE: 22.01.202 2 HS CODE NO : 40117000 NE T WT. 5311.830 KGS CARRIER RESPONSIBILITY CEASES AT COLUMBUS, OH.CARGO INTRAN SIT TO J & M MANUFACTURING CO,I NC 284 RAILROAD STREE T P.O.BOX 547 FORT RECO VER Y-45846 OHIO COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-03-08 |
291 PKG |
10719KG |
291 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. S E3322000547 OTHER REFERENC E : 91 01040050 SHIPPING BILL NO.: 4000557 DATED: 24.01.2022 HS CODE NO: 40118000, 40117000 NET WT. 10719.438 KGS CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O INTRAN SIT TO A DUIE PYLE 5000 PETER J SICA INDUSTR IAL HWY CARTERET, NJ 07008 PHONE - 1800-523-5020 CON TACT: BRIAN DEVLIN ON CONS IGNEES OW N RISK AND RESP ONSIBILITY ==TEL # 91-462- 2 911233-34 FAX # 91-462-2 300925 IE CODE :- 0 3070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-08 |
172 PKG |
9076KG |
172 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE3322000564 OTHER REFER ENCE: 9101 040054 SHIPP ING BILL NO: 4000575 DATE D: 2 4.01.2022 HS CODE NO: 40117000, 40118000 NET WT : 9076.358 KGS CARRIER R ESPONSIBILITY C EASES AT MI NNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VA LLEY TIRE/ MILBANK 516 WE S T 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 == TEL # 91-462-2911233-34 FAX # 91-462-23 00925 IE CODE : - 0307085279 === EMAIL : Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-03-08 |
80 PKG |
9805KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322000552 OTHER REFERENCE : 91010400 57 SHIPPINGBILL NO. 40005 62 DATE: 24.01.2022 HS COD E NO : 40117000, 40118000 NET WT. 9805.533 KGS == TE L # 91-462-2911233-34 FAX # 91-462-230 0925 IE CODE :- 0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT NEW YORK , UNITED STATES. CARGO INT RANSIT TO PARK ESBURG WH A M 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVA NIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2022-03-08 |
186 PKG |
8754KG |
186 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE3322000541 OTHER REFEREN CE: 910104 0041 SHIPPING BILL NO: 4000551 DATED: 24.01. 2022 HS CODE NO: 40 117000, 40118000 NET WT: 8754.074 KGS CARRIER RESPO NSIBILITY CEASES AT MINNEA POLIS. UNITED STATES. CARG O INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4T H AVENUE MILBANK-57252 SOU TH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILI TY = EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 == TEL # 9 1-462-2911233-34 FAX # 91 -462-230092 5 IE CODE :- 03 07085279 === EMAIL : YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-03-08 |
160 PKG |
10345KG |
160 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000578 OTHER REFERENCE : 9101040087SHIPPING BILL N O. 4000590 DATE: 25.01.202 2 HS CODE NO : 40117000, 4 0118000, 40129020 N ET WT. 10345.692 KGS == TEL # 91- 462-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 0307 08 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT. COM TE L: 781-321-3910 FAX: 781-3 22-2147 ===EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESB URG-19365 PENNSYLVANIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401170 |
2022-03-06 |
353 PKG |
10522KG |
353 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21010413 , SE3321010412 O THER REFE RENCE : 910103931 7 , 9101039260 SHIPPING B ILL NO. 4010008 DATE: 30. 12.2021 HS CODE NO : 40117 000, 40118000 NET WT 10522 .145 KGS CARRIER RESPONSI BILITY CEASES AT BALTIMORE , MD. CARGO INTRANSIT TO M ARTINS TIRE ALIGNM ENT CTR 222 WATER STREET NARVON-17 555 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TE L # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.CO M TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2022-03-06 |
313 PKG |
8354KG |
313 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 321010445, SE3321010446 OT HER REFER ENCE : 9101039218 , 9101039344 SHIPPING BILL NO. 4010032 DATED : 31.1 2.2021 HS CODE NOS: 401170 00, 40118000 NET WT : 8354 .476 KGS C ARRIER RESPONSIB ILITY CEASES AT PDO-BALTIM ORE, MD, UNITED STATES. C ARGO INTRANSIT TO M ARTINS TIRE ALIGNMENT CTR/NARVO N 119 WATER STREET NARVON- 17555 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN CO ST RISK AND RESPONSIBILITY . = EMAIL: CUSTOMSCOMPLIAN CE=ATGTIRE.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = =TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE : - 0307085279 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TO RS.COM |
HS 401170 |
2022-03-06 |
212 PKG |
8315KG |
212 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011653 OTHER REFERENC E : 91020 34924 SHIPPING BI LL NO.: 7078268 DATE: 28-12-2021 HS CODE NOS 40117000, 40118000 NETWT . 8315.548 KGS FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT BALTIMORE, UN ITED STATES. CARGO INTRANS IT TO MARTINS TIRE A LIG NMENT CTR 222 WATER STREET NARVON-17555 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RI SK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-030708 5279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-06 |
143 PKG |
9162KG |
143 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421011831 OTHER REFERE NCE : 9102 035120 SHIPPING BILL NO.: 7183916 DAT E: 31-12-2021 HS CODE NOS 40117000, 40118000 NE T W T. 9162.531 KGS FREIGH T COLLECT CARR IER RESPONSI BILITY CEASES AT BALTIMOR E, MD , UNITED STATES. CAR GO INTRANSIT TO MARTINS TI RE ALIGNMENT CTR/NARVON 1 19 WATER STREE T NARVON-175 55 PENNSYLVANIA COUNTRYUSA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 I E CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXP EDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-03-06 |
212 PKG |
13734KG |
212 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 22000110 OTHER REFERENCE: 9102035253 NET WT: 13734.192 KGS SHIPPING BILL NO.: 7306097 DAT E: 07-01-2022 HS CODE NO :401 12010 == TIN NO. : 242 10700432 CST NO. : 2 4710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-32 1-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT BAL TIMORE, UNITED STATES. CAR GO INTRANSIT TO DILLER EQ UIPMENT/BOSWE LL 446 BLOUGH ROAD BOSWELL-15531 PENNSY LVANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401120 |
2022-03-06 |
193 PKG |
12282KG |
193 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000170 OTHER REFERENC E : 91020 35314 SHIPPING BI LL NO. : 7347193 DA TE : 08-01-2022 HS CODE N OS : 40117000, 401 18000 NE T WT. 12282.590 KGS FREIG HT COLLEC T CARRIER RESPONS IBILITY CEASES AT BALTIMOR E,UNITED STATES. CARGO INT RANSIT TO AG EQUIP MENT SPE CIALITIES/ PENNSYLVANIA 92 80 HEISEYROAD MERCERSBURG -17236 PENNSYLVANIA COUNTR Y USA ON CONSIGNEES OWN R ISK AND RESPONSIB ILITY == TIN NO. : 24210700432 C ST NO. : 2 4710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX P EDITORS.COM |
HS 401170 |
2022-03-06 |
80 PKG |
8784KG |
80 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2000200 OTHER REFERENCE: 9102035345 NET WT: 8784.795 KGS SHIPP ING BILL NO.: 735 0833 DA TE: 09-01-2022 HS CODE NO : 40117 000 == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 =EMAIL: CUSTO MSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT BA LTIMORE, UNITED STATES. CA RGO INTRANSIT TO MCCARTHY TIRE-CORPORATE/MOUNTJOY 1 916 W. MAIN ST. MOUNT JOY- 17552 PENNS YLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISKAND RESPONSIBILITY. |
HS 401170 |
2022-03-05 |
66 PKG |
7445KG |
66 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21011272 OTHER REFERENCE : 91 02034533 SHIPPIN G BILL NO.: 6839305 DATE: 1 8-12-2021 NET WT.: 7445.156 KGS HS CODE NO : 40117000, 40118000 FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 485 1 S . SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2022-03-05 |
205 PKG |
8997KG |
205 PACKAGE 139 NOS NEW P NEUMATIC TIRES + 33 TUBE S + 33 FLAPS AS PER INVO ICE NO: SE2421011274 OT HER REFERENCE NO: 9102 034535 SHIPPING BILL NO.: 6839481 DATE: 18-12-2 021 NET WT.: 8997.56 0 KGS HS C ODE NO : 4011700 0, 40118000,40129049,40139 030 FREIGHT COLLECT CARRIE R RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX 77048 ON CONSIGNEES OWN RISKAND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-03-05 |
29 PKG |
14177KG |
29 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21011278 OTHER REFERENCE : 91 02034539 SHIPPIN G BILL NO.: 6848768 DATE: 1 8-12-2021 NET WT.: 14177.707 KGS HS CODE N O : 40118000 FREIGHT COLL ECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HOUST ON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 2471 0700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401180 |
2022-03-05 |
90 PKG |
15889KG |
90 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21011284 OTHER REFERENCE : 91 02034547 SHIPPIN G BILL NO.: 6848895 DATE: 1 8-12-2021 NET WT.: 15889.308 KGS HS CODE N O : 40118000 FREIGHT COLL ECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HOUST ON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 2471 0700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401180 |
2022-03-05 |
56 PKG |
13936KG |
56 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21011275 OTHER REFERENCE : 9102034536 SHIPPING BILL NO.: 6843060 DATE: 18-12-202 1 NET WT.: 13936.203 KGS HS CODE NO : 401180 00 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HO USTON PAR KWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY.== TIN NO. : 24210700432 CST NO . : 247107 00432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE- BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401180 |
2022-03-05 |
212 PKG |
13320KG |
212 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421011270 OTHER REFERENCE : 9 102034531 SHIPPI NG BILL NO.: 6841866 DATE : 18-12-2021 NET WT.: 13320.384 KGS HS CODE NO : 40112010 FREIGHT COL LECT CARRIER RESPONS IBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-05 |
200 PKG |
9427KG |
200 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1011313 OTHER REFERENCE N O: 9102034577 SHI PPING BILL NO.:6860805 D ATE: 19-12-2021 NET WT.: 9427.729 KGS HS C ODE NO :40117000, 4011800 0 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH AM , 4 851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 ON CONSIGNEES OWN RISK AND R ESPONSIBILITY== TIN NO. : 24210700432 CST NO. : 2 47107 00432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE- BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-03-05 |
252 PKG |
8872KG |
252 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011306 OTHER REFERENCE NO: 910 2034570 NET WT.: 8872.078 KGS SHIPPING B ILL NO.: 6860808 DATE: 19-12-2021 HS CODE NO : 40 117000,40118000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL:781-321-3910 FAX : 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-03-05 |
211 PKG |
9205KG |
211 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011331 OTHER REFERENCE NO: 910 2034598 NET WT.: 9205.177 KGS SHIPPING B ILL NO.: 6885206 DATE: 20- 12-2021 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SA M H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL : CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIA S=EXPEDIT ORS.COM |
HS 401170 |
2022-03-05 |
287 PKG |
11152KG |
287 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011339 OTHER REFERENCE NO: 9102034606 S HIPPING BILL NO.: 6885503 DA TE: 20-12-2021 NET WT.: 11152.080 KGS HS COD E NO :40117000, 40 118000 FREIGHT COLLECT CA R RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH AM, 48 51 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 770 48 ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700 432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-03-05 |
235 PKG |
9098KG |
235 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011340 OTHER REFERENCE NO: 910 2034607 NET WT.: 9098.913 KGS SHIPPING B ILL NO.: 6885454 DATE: 20- 12-2021 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SA M H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL : CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIA S=EXPEDIT ORS.COM |
HS 401170 |
2022-03-05 |
219 PKG |
9357KG |
219 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1011363 OTHER REFERENCE N O: 9102 034629 NET WT.: 9 357.438 KGS SHIPPING BILL NO.: 6899169 DATE: 21-12- 2021 HS CODE NO : 4 0117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SA M HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-03-05 |
306 PKG |
10934KG |
306 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011348 OTHER REFERENCE NO: 910 2034615 NET WT.: 10934.766 KGS SHIPPING BILL NO.: 6878867 DATE: 20 -12-2021 HS CODE NO : 4011 7000,40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-03-05 |
323 PKG |
10271KG |
323 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011132 OTHER REFEREN CE NO: 9102034388 NET WT .: 10271.763 KGS SHIPPING BILL NO.: 6742930 DATE: 14-12-2021 HS CODE NO :401 18000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 =EMAIL: C USTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-05 |
328 PKG |
9839KG |
328 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1010988 OTHER REFERENCE N O: 9102 034239 NET WT.: 9 839.176 KGS SHIPPING BILL NO.: 6674147 DATE: 11-12-2 021 HS CODE NO : 40117000, 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SA M HOUST ON PARKWAY, E.HOUSTON TX 7 7048 TEXASCOUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-03-05 |
311 PKG |
9043KG |
311 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011250 OTHER REFERENCE NO: 910 2034511 NET WT.: 9043.021 KGS SHIPPING B ILL NO.: 6828629 DATE: 17- 12-2021 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SA M H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL : CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIA S=EXPEDIT ORS.COM |
HS 401170 |
2022-03-05 |
243 PKG |
8018KG |
243 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011267 OTHER REFERENCE NO: 9102 034528 NET WT.: 8018.461 KGS SHIPPING BILL NO.: 6837955 DATE: 18-12 -2021 HS CODE NO : 40 11700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO . : 24710700432 IE CODE :-03 07085279 =EMAIL:CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS= EXPEDITOR S.COM |
HS 401170 |
2022-03-05 |
300 PKG |
10769KG |
TOTAL 300 NOS NEW PNEUMATI C TIRES AS PER INVOICE NO: SE2421010951 OTHER REFERE NCE NO: 9102034206 NET WT.: 10769.404 KGS SHIPPI NG BILL NO.: 6646709 DATE : 10-12-2021 HS COD E NO : 40117000,40118000 FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 485 1 S. SAM HOUSTON PARKWAY, E.HO USTON TX 77048TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2022-03-05 |
201 PKG |
10636KG |
201 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1010950 OTHER REFERENCE NO : 9102 034212 NET WT.: 10636.401 KGS SHIPPING BIL L NO.: 6657059 DATE: 10-12 -2021 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SA M HOU STON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-03-05 |
153 PKG |
9159KG |
153 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1010939 OTHER REFERENCE NO : 9102 034188 NET WT.: 9159.879 KGS SHIPPING BILL NO.: 6627475 DATE: 10-12- 2021 HS CODE NO : 40 11800 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TE XAS COUNTRY :USA ON CONSI GNEES OWN RISK AND RESPONS IBIL ITY == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-05 |
95 PKG |
7838KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 010954 OTHER REFERENCE NO: 9102034189 NET WT.: 7 838.165 KGS SHIPPING BILL NO.: 6 627472 DATE: 10-12-2 021 HS CODE NO : 40117000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWA Y, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ONCONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-05 |
233 PKG |
9913KG |
233 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011012 OTHER REFERENCE NO: 910 2034259 NET WT.: 9913.656 KGS SHIPPING B IL L NO.: 6685255 DATE: 1 3-12-2021 HS CODE NO : 401 17000,40118000 FREIGHT COL LECT CARRIE R RESPONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S . SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K ANDRESPONSIBILITY == TI N NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASS IAS=EXPED ITORS.COM |
HS 401170 |
2022-03-05 |
208 PKG |
10364KG |
208 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010991 OTHER REFERENCE NO: 9102 034242 NET WT.: 10364.848 KGS SHIPPING BIL L NO.: 6684920 DATE: 13-1 2-2021 HS CODE NO : 401180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 24 7107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-05 |
465 PKG |
9630KG |
465 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011258 OTHER REFERENCE NO: 9102 034519 NET WT.: 9630.973 KGS SHIPPING BILL NO.: 6829378 DATE: 17-12 -2021 HS CODE NO : 40 11700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO . : 24710700432 IE CODE :-03 07085279 =EMAIL:CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS= EXPEDITOR S.COM |
HS 401170 |
2022-03-05 |
105 PKG |
10239KG |
105 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010985 OTHER REFERENCE NO: 910 2034236 NET WT.: 10239.109 KGS SHIPPING BI LLNO.: 6684532 DATE: 13- 12-2021 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. S AM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : U SA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST N O . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-03-05 |
222 PKG |
13715KG |
222 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE2 421011252 OTHER REFERENCE : 9102034513 HS C ODE NOS: 40112010 SHIPPIN G BILL NO.: 6828659 DATE:1 7-12-2021 NET WT.: 13 715.942 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT TO SOUTHERN TIRE MART/WI CHIT A FALLS 810 E SCOTT WICHIT A FALLS-76301-5915 TEXAS C OUNTRY : USA ON CONSIGNEE S OW N RISK AND RESPONSIB ILITY == TIN NO. : 242 1070 0432 CST NO. : 247107004 32 IE CODE :- 0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-05 |
281 PKG |
11161KG |
281 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1011082 OTHER REFERENCE NO: 9102 034340 NET WT.: 11161.430 KGS SHIPPING BI LL NO.:6712996 DATE:13-1 2-2021 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A NDRESPONSIBILITY == TIN N O. : 24210700432 C ST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-03-05 |
119 PKG |
11794KG |
119 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1010989 OTHER REFERENCE N O: 9102 034240 NET WT.: 1 1794.510 KGS SHIPPING BILL NO.: 6674155 DATE: 11-12 -2021 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. S AM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-03-05 |
148 PKG |
10206KG |
148 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421010981 OTHER REFERENC E NO : 91 02034228 NET WT. 10206.204 KGS SHIPPING BI LLNO.: 6669743 DATE: 11-12-2021 HS CODE N OS: 40117000, 40118000 F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITEDSTATES. CARGO INTRANSIT TO HESSELBEIN TI RE/ SAN ANTONIO 4823 CORNE R PARKWAY SAN ANTONIO -7821 9 TEXAS COUNTRY USA ON CO NSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 2421 0700432 CST NO. : 24 710700432 IE CODE :-03 0708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147=== EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2022-03-05 |
345 PKG |
10416KG |
345 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1011041 OTHER REFERENCE N O: 9102 034293 NET WT.: 1 0416.846 KGS SHIPPING BILL NO.: 6682585 DATE: 12-12 -2021 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. S AM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-03-05 |
264 PKG |
12798KG |
264 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE2 421011005 OTHER REFERENCE : 9 102034274 SHIPPIN G BILL NO.: 6681164 DAT E: 12-12-2021 NET WT: 12798.984 KGS HS COD E NOS: 40112010 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= Y OKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT TO T & W TIRE/HARLINGEN 3302 SPUR 54 HARLINGEN-78552 TEXAS C OUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONS IBI LITY |
HS 401120 |
2022-03-05 |
264 PKG |
12798KG |
264 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE2 421011006 OTHER REFERENCE : 9 102034275 SHIPPIN G BILL NO.: 6681141 D ATE: 12-12-2021 NET WT: 12798.984 KGS HS CO D E NOS: 40112010 FREIGHT COLLECT == TIN N O. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT TO T & W TIRE/HARLINGEN 3302 SPUR 54 HARLINGEN-78552 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RES PONSI BILITY |
HS 401120 |
2022-03-05 |
264 PKG |
12798KG |
264 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE2 421011007 OTHER REFERENCE : 9 102034270 SHIPPIN G BILL NO.: 6681238 DAT E: 12-12-2021 NET WT: 12798.984 KGS HS CODE NOS: 40112010 FREIGHT C OLLECT == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE C ODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781- 322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TOT & W T IRE/HARLINGEN 3302 SPUR 54 HARLINGEN-78552 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSI BILI TY |
HS 401120 |
2022-03-05 |
265 PKG |
12847KG |
265 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21011004 OTHER REFERENCE: 910203425 3 SHIPPING BILL NO.: 6677818 DAT E: 11- 12-2021 NET WT: 12847.465 KGS HS CODE NOS: 40112010 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA- OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT TO T & W TIRE HARLINGEN 3302 SPUR 54 HARLINGEN-78552 TEXAS C OUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBI LITY |
HS 401120 |
2022-03-05 |
135 PKG |
8915KG |
135 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011019 OTHER REFERENCE NO: 910 2034266 NET WT.: 8915.505 KGS SHIPPING B IL L NO.: 6685298 DATE: 1 3-12-2021 HS CODE NO : 401 17000,40118000 FREIGHT COL LECT CARRIE R RESPONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S . SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K ANDRESPONSIBILITY == TI N NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASS IAS=EXPED ITORS.COM |
HS 401170 |
2022-03-05 |
505 PKG |
7478KG |
505 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011014 OTHER REFERENCE NO: 910 2034261 NET WT.: 7478.362 KGS SHIPPING B ILL NO.: 6677787 DATE: 11-12-2021 HS CODE NO : 40 117000 FREIGHT COLLECT CAR RIER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HESSELB EIN TIRE SW/CORPUS CHRIS TI 702 POWER ST CORPUS CHRIS TI-78401-1422 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK ANDRESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2022-03-05 |
173 PKG |
8651KG |
173 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011048 OTHER REFERENCE N O: 910 2034300 NET WT.: 8651.529 KGS SHIPPING BI LL NO.: 6690573 DATE: 13-1 2-2021 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A NDRESPONSIBILITY == TIN N O. : 24210700432 C ST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-03-05 |
181 PKG |
11284KG |
181 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011050 OTHER REFERENCE NO: 9102 034302 NET WT.: 11284.220 KGS SHIPPING BIL L NO.: 6682072 DATE: 12-1 2-2021 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A NDRESPONSIBILITY == TIN N O. : 24210700432 C ST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-03-05 |
277 PKG |
10262KG |
277 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011038 OTHER REFERENCE NO: 9102 034288 NET WT.: 10262.090 KGS SHIPPING BIL L NO.: 6680436 DATE: 12- 12-2021 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. S AM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : U SA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST N O . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-03-05 |
246 CTN |
13596.66KG |
246 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242101139 4 OTHER REFERENCE NO: 91020346 59 NET WT.: 13596.822 KGS SH IPPING BILL NO.: 6933382 DATE : 22-12-2021 HS CODE NO : 40 112010 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES AT JA CKSONVILLE, UNITED STATES. CA RGO INTRANSIT TO FRIEND TIRE/ DAVENPORT 4500 HOME RUN BLVD . STE 300 DAVENPORT-33837 FLO RIDA COUNTRY USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] |
HS 401120 |
2022-03-05 |
885 CTN |
12603.28KG |
885 PACKAGE 295 (NOS) NEW PNE UMATIC TIRES + 295 TUBES + 295 FLAPS AS PER INVOICE NO. SE 2421011388 OTHER REFERENCE : 9102034653 SHIPPING BILL NO . : 6943451 DATE : 22-12-2021 HS CODE NOS: 40117000, 40139 030, 40129049 NET WT: 12603.2 85 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES AT JA CKSONVILLE, UNITED STATES. C ARGO INTRANSIT TO TIRE DISTRIB UTORS OF GA 31 S. MAGNOLIA R D. TIFFTON-31794 GEORGIA COUNT RY USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. -- TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL:YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401170 |
2022-03-05 |
237 CTN |
14064.32KG |
237 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242101139 8 OTHER REFERENCE NO: 91020346 63 NET WT.: 14064.319 KGS S HIPPING BILL NO.: 6933315 DATE : 22-12-2021 HS CODE NO : 4 0112010 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT J ACKSONVILLE, UNITED STATES. C ARGO INTRANSIT TO FRIEND TIRE/ DAVENPORT 4500 HOME RUN BLV D. STE 300 DAVENPORT-33837 FL ORIDA COUNTRY USA ON CONSIGN EES OWN RISK AND RESPONSIBILIT Y -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL:YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] |
HS 401120 |
2022-03-05 |
95 PKG |
7838KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 010954 OTHER REFERENCE NO: 9102034189 NET WT.: 7 838.165 KGS SHIPPING BILL NO.: 6 627472 DATE: 10-12-2 021 HS CODE NO : 40117000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWA Y, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ONCONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-04 |
143 CTN |
9654.88KG |
143 PACKAGES 119 (NOS) NEW PN EUMATIC TIRES + 12 TUBES + 12 FLAPS AS PER INVOICE NO. SE24 22000015 OTHER REFERENCE : 9102035158 HS CODE NOS: 40117 000, 40118000, 40139049, 40129 049, 40139030 SHIPPING BILL N O.: 7250539 DATE: 04-01-2022 NET WT. 9655.066 KGS FREIGHT COLLECT CARRIER RESPONSIBILIT Y CEASES AT JACKSONVILLE , UNI TED STATES CARGO INTRANSIT TO DUNLAP KYLE GATEWAY TIRE SOUTH EAST 570 TECHNOLOGY DIRVE DO THAN-36303 ALABAMA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-03-04 |
81 CTN |
8722.73KG |
81 (NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO. SE24220000 91 OTHER REFERENCE : 910203523 4 HS CODE NOS: 40117000, 4011 8000 SHIPPING BILL NO.: 73010 34 DATE: 06-01-2022 NET WT. 8 722.648 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT JACKSONVILLE, FL, UNITED ST ATES. CARGO INTRANSIT TO DUNL AP & KYLE / GATEWAY TIRE SOU TH EAST 570 TECHNOLOGY DIRVE D OTHAN-36303 ALABAMA COUNTRY U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401170 |
2022-03-03 |
279 PKG |
10051KG |
279 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011596 OTHER REFERENC E : 910 2034865 SHIPPING BILL NO. 7058115 DATE: 27 -12-2021 HS CODE NO: 40 117000,40118000 NET WT. 10 051.178 KGS FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT NORFOLK ,UNITED STA TES. CARGO INTRANSIT T O SOUTHEASTERN WHOLESA LE T IRE/RALEIGH 4721 TRADEMARK DRIVE RALEIGH-27610 NORTH CAROLINA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. :24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X:781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXP EDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2022-03-03 |
235 PKG |
9410KG |
1 X 40 HC FCL CONTAINER STC 235 PACKAGES ONLYTWO HUNDRED AND THIRTY FIVE PACKAGES ONLY 235 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000736 OTHER REFERENCE 9102035905 SHIPPING BILL NO. 7703375 DATE 24.01.2022 GROSS WT 9409.745 KGS NET WT. 9409.745 KGS HS CODE NO , 40118000 , 40117000 FREIGHT COLLECT DOOR DELIVERY ADDRESS USA WAREHOUSE-GARDEN CITY OE 2509 |
HS 401180 |
2022-03-03 |
690 PKG |
10869KG |
1 X 40 HC FCL CONTAINER STC 690 PACKAGES ONLYSIX HUNDRED AND NINETY PACKAGES ONLY 690 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000758 OTHER REFERENCE NO 9102035913 GROSS WT 10869.092 KGS NET WT. 10869.092 KGS SHIPPING BILL NO. 7711819 DATE 24.01.2022 HS CODE NO 40118000 FREIGHT COLLECT DOOR DELIVERY ADDRESS OTR WHEEL ENGINEERING, INC. CLINTON 29086 HIGHWAY 76E |
HS 401180 |
2022-03-02 |
320 PKG |
10063KG |
320 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1010012 OTHER REFERENCE : 9101038852SHIPPING BILL N O. 4009660 DATE: 18.12.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 100 63.757 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2022-03-02 |
280 PKG |
8188KG |
280 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1010013 OTHER REFERENCE : 9101038853SHIPPING BILL N O. 4009661 DATE: 18/12/202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 818 8.732 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-03-02 |
143 PKG |
18018KG |
143 PACKAGES 135 NEW PNEUM ATIC TIRES + 4 TUBES + 4 F LAPS AS PER INVOICE NO. SE 3321010057 OTHER REFERENCE : 9101038904 SHIPPING BIL LNO. 4009706 DATED : 20. 12.2021 HS CODE NOS : 4011 7000, 40118000, 40139090, 40129030, 4 0129049, 401290 20 NET WT. 18018.667 KGS = = TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUS TOMSCOMPLIAN CE=YOKOHAMA-OH T.COM TEL: 781-321-391 0FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTON WH AM4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-03-02 |
381 PKG |
9950KG |
381 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010 061 OTHER REFERENCE : 9101 038906 SHIPPING BILL NO. 4 009710 DATED : 20.12.2021 HSCODE NOS: 40117000, 40 118000 NET WT. 9950. 378 KG S ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE COD E :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-39 10 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEE S O WN RISK AND RESPONSIBILITY |
HS 401170 |
2022-03-02 |
167 PKG |
8283KG |
167 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1010064 OTHER REFERENCE : 9101038916SHIPPING BILL N O. 4009713 DATE: 20.12.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 828 3.189 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-03-02 |
221 PKG |
7734KG |
221 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010 063 OTHER REFERENCE : 9101 038913 SHIPPING BILL NO. 4 009712DATED : 20.12.2021 H SCODE NOS: 40117000, 401 18000 NET WT. 7734. 160 KGS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401170 |
2022-03-02 |
240 PKG |
10640KG |
240 PACKAGES 178 NEW PNEUM ATIC TIRES + 31 TUBES + 31 FLAPS AS PER INVOICE NO. SE3321010085 OTHER REFEREN CE : 9101038934,9101038944 SHIPPING BILL NO. 4009731 DATED : 21.12.2021 HSCOD E NOS: 40117000, 40118000 , 40139030, 4 0129049, 4012 9020 NET WT. 10640.131 KGS == TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO D E :- 0307085279 = EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401170 |
2022-03-02 |
129 PKG |
10374KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010115 OTHER REFERENCE : 91010389 67 SHIPPINGBILL NO. 40097 57 DATED : 22.12.2021 HS C OD E NOS : 40117000, 401180 00, 40129030 NET WT.10374 .719 KGS GROSS WT. 10374.7 19 KGS == T EL 91-462-29112 33-34 FAX 91-462-2300925 IE CODE :- 0307085279 = EM AIL: CUSTOMSCOMPLIANC E=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T POD-HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUST ON WH AM4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CONSIGNEES OW N COST,RISK A ND RESPONSIBILITY |
HS 401170 |
2022-03-02 |
232 PKG |
12968KG |
232 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011403 OTHER REFEREN CE : 9102 034673 SHIPPING B ILL NO. : 6935184 DATE : 22-12-2021 HS CODE NOS: 40112010 NET WT: 12968.5 24 KGS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT DENVER, CO, UNITED STA TES.CARGO INTRANSIT TO TI RE RAMA AKA THE TIRE G UYS/ BILLINGS 1401 INDUSTRIAL A VENUE BILLINGS- 59101 MONT ANA COUNTRY USA ON CONSIGN EES OWN RISK AND RESPONSI BILITY == TIN NO. : 24 2107 00432 CST NO. : 24710700 432 IE CODE : -0307085279 = EMAIL: CUSTOMSCOMPLIANCE= ATGTIRE.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401120 |
2022-03-02 |
215 PKG |
10852KG |
215 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011483 OTHER REFERENC E NO: 9102034751 NET WT .: 10852.307 KGS SHIPPING BILL NO.: 7000061 DATE: 24-12-2021 HS CODE NO : 40117000,40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOU STON TX 77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.P ASSIAS=EX PEDITORS.COM |
HS 401170 |
2022-03-02 |
177 PKG |
18587KG |
177 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1011426 OTHER REFERENCE NO : 9102034693 SHIP PING BILL NO.: 6949887 D ATE: 22-12-2021 NET WT.: 18587.081 KGS HS CODE NO :40117000, 401180 00 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH A M, 48 51 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700 432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 F AX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-03-02 |
300 PKG |
9837KG |
300 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011458 OTHER REFERENCE NO: 910 2034725 NET WT.: 9837.968 KGS SHIPPING B ILL NO.: 6973386 DATE: 23- 12-2021 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SA M H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL : CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIA S=EXPEDIT ORS.COM |
HS 401170 |
2022-03-02 |
95 PKG |
8008KG |
95 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1011452 OTHER REFERENCE N O: 910 2034719 NET WT.: 8008.666 KGS SHIPPING BI LL NO.: 6973427 DATE: 23-1 2-2021 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A NDRESPONSIBILITY == TIN N O. : 24210700432 C ST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-03-02 |
156 PKG |
9537KG |
156 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1011482 OTHER REFERENCE NO : 9102 034750 NET WT.: 9537.074 KGS SHIPPING BILL NO.: 6986135 DATE: 24-12- 2021 HS CODE NO :40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARK WA Y, E.HOUSTON TX 77048 TEXA S COUNTRY : USAON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 2471070 04 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-B OS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-02 |
99 PKG |
9420KG |
99 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 011506 OTHER REFERENCE NO : 91020 34772 NET WT.: 9420.607 KGS SHIPPING BI LL NO.: 7000087 DATE: 24-12-2021 HS CODE NO : 40 117000,40118000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL:781-321-3910 FAX : 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-03-02 |
96 PKG |
8612KG |
96 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 011511 OTHER REFERENCE NO: 9102034777 SHIP PING BILL NO.: 7003270 DA TE: 24-12-20 21 NET WT.: 8612.541 KGS HS C ODE NO :40117000, 4011800 0 FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH AM , 4851 S. SAM HO USTON PARK WAY, E.HOUSTON TX 77048 ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. :24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOK OHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-03-02 |
63 PKG |
8260KG |
63 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE 2421011544 OTHER REFERENCE : 91 02034812 HS COD E NOS: 40117000, 40118000 SH IPPING BILL NO.: 7014 514 DATE: 25-12-20 21 NE T WT.: 8260.948 KGS FR EIGHT COLLEC T CARRIER RESP ONSIBILITY CEASES AT HOUS TON , UNITED STATES. CARGO INTRANSIT TO SOUTHERN TIRE MART/GRAND PRAIRIE 2951 N ORTH GREAT SW PKWY STE. 10 0 (STORE 51) GRAND PRAIRIE , TX-75050 TEXAS COUNTRY U SA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == T IN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-030708 5279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 ===EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMA NDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-03-02 |
117 PKG |
9906KG |
117 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421011553 OTHER REFERENCE NO: 910 2034821 NET WT.: 9906.941 KGS SHIPPING BI LL NO.: 7020526 DATE: 25-12-2021 HS CODE NO : 40 117000,40118000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL:781-321-3910 FAX : 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-03-02 |
275 PKG |
10420KG |
275 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011597 OTHER REFERENC E : 91020 34867 SHIPPING BI LL NO. : 7025574 DATE : 2 6-12-2021 NET WT. 10420.6 59 KGS HS CODE NOS : 40117 000, 40118000 FREIGHT COLL ECT CARRI ER RESPONSIBILITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT TO US AUTOFORCE 50 07 EIS ENHAUER ROAD SAN ANTONIO-7 8218 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CU STOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXP EDITORS. COM |
HS 401170 |
2022-03-02 |
284 PKG |
9418KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21009792 OTHER REFERENCE : 9101038 626 SHIPPING BILL NO. 4009 462 DATE: 11.12.2021 HS CO DE NO : 40117000, 40118000 NET WT. 9418.447 KGS ==TE L 91-462-2911233-34 FAX 9 1-462-23009 25 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WHOE 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON -77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN COS T,RISK AND RESPONSIBILITY |
HS 401170 |
2022-03-02 |
220 PKG |
8519KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009794 OTHER REFERENCE : 91010386 25 SHIPPINGBILL NO. 40094 64 DATE: 11/12/2021 HS CO DE NO : 40117000, 40118000 NET WT. 8519.700 KGS ==TE L 91-462-2911233-34 FAX 9 1-462-230092 5 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX : 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON,UNI TED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401170 |
2022-03-02 |
90 PKG |
11441KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009775 OTHER REFERENCE : 91010386 12 SHIPPINGBILL NO.: 4009 451 DATE: 11.12.2021 HS CO DE NOS: 40117000, 4012902 0, 40129030, 4011800 0 NET WT. 11441.667 KGS GROSS WT . 11441.667 KGS == TEL 91- 462-2911233-34 FAX 91-462 -23 00925 IE CODE :- 030708 5279 = EMAIL: CUSTOMS COMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATI RE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTONWH AM4851 S. SAM HO USTON PARKWAY, E. HOUSTO N- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2022-03-02 |
232 PKG |
9530KG |
232 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1009776 OTHER REFERENCE : 9101038615SHIPPING BILL N O.: 4009452 DATE: 11.12.20 2 1 HS CODE NO : 40117000, 40118000 NET WT. 9530.966 KGS ==TEL 91-462-2911233-3 4 FAX 91-46 2-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2022-03-02 |
18 PKG |
10840KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009770 OTHER REFERENCE : 91010386 07 SHIPPINGBILL NO.: 4009 447 DATE: 11.12.2021 HS CO DE NOS: 40117000 NET WT. 10840.914 KGS GROSS W T. 10 840.914 KGS == TEL 91-462- 2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-322-2 147 === EMAIL : YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH AM4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2022-03-02 |
84 PKG |
10325KG |
84 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21009845 OTHER REFERENCE : 9101038691 SHIPPING BILL NO. 4009515 DATED : 13.12. 2021 HS CODE NOS: 4011700 0, 40118000, 4012903 0 NET WT. 10325.431 KGS GROSS WT . 10325.431 KGS == TEL 91- 462-2911233-34 FAX 91-462 -23 00925 IE CODE :- 030708 5279 = EMAIL: CUSTOMS COMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATI RE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTONWH AM4851 S. SAM HO USTON PARKWAY, E. HOUSTO N- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2022-03-02 |
251 PKG |
8436KG |
251 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1009833 OTHER REFERENCE : 9101038665SHIPPING BILL N O. 4009504 DATE: 13.12.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 843 6.359 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-03-02 |
250 PKG |
9023KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1009832 OTHER REFERENCE : 9101038662SHIPPING BILL N O. 4009503 DATE: 13.12.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 902 3.929 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-03-02 |
238 PKG |
8647KG |
238 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1009830 OTHER REFERENCE : 9101038671SHIPPING BILL N O. 4009501 DATE: 13.12.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 864 7.186 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y ====WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE E MAIL: C USTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 |
HS 401170 |
2022-03-02 |
224 PKG |
13892KG |
224 PACKAGES 184 NEW PNEUM ATIC TIRES + 20 TUBES + 20 FLAPS AS PER INVOICE NO. SE3321009917 , SE33210099 18 , SE3321009919 OTHER RE FE RENCE : 9101038684 , 91 01038759 , 91010386 85 SHI PPING BILL NO. 4009574 , 4009575 , DATED : 15.12 .2021 HS CODE NOS: 4011700 0, 40118000, 40129030, 401 29020, 40139090, 4012 9049 NET WT. 13892.385 KGS == T EL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030708 5279 = EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-391 0FAX: 781-322-2147 ===EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AM ANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH AM4851 S. S AM HOUS TON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBI LITY |
HS 401170 |
2022-03-02 |
466 PKG |
18174KG |
466 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE3 321009985, SE3321009986, S E33210099 87 OTHER REFERENC E NO: 9101038741, 9101038 797, 9101038829 SHIPPING B ILL NO. 4009634 DATE: 17.1 2.2021 HS CODE NOS : 40129 020, 40129030 NET WT: 181 74.358 KGS ==TEL 91-462-29 11233-34 FAX 91-462-23009 25 IE CODE :- 0307 085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT POD-HOUSTON, UNITED STA TES. CARGO INTRANSIT KEVI N DAVIS INDUSTRIAL I NC/FOR T WOR, 1700 N E LOOP 820, FORT WORTH-76106-1731. TEX AS COUNTRY : USA ON CONSIG NEE S OWN RISK AND RESPONSI BILITY |
HS 401290 |
2022-03-02 |
235 PKG |
18484KG |
235 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE3 321009947 , SE3321009948 O THER REFE RENCE NO: 910103 8745, 9101038793 SHIPPING B ILL NO. 4009601 DATE: 16. 12.2021 HS CODE NOS: 4012 9020 NET WT: 18484.880 KG S ==TEL 91 -462-2911233-34 FAX 91-462-2300925 IE COD E :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOH AMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT KEVIN DAVIS INDUST RIAL INC/FORT WOR, 1700 N E LOOP 820, FORT WORTH-761 06-1731. TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401290 |
2022-03-02 |
344 PKG |
9788KG |
344 PACKAGE 328 NEW PNEUMA TIC TIRES + 8 TUB ES + 8 F LAP AS PER INVOICE NO. SE3 321009916, SE3321009915 OTHER REFERENCE : 91010387 6 3 , 9101038739 SHIPPING BILL NO. 4009576 DAT ED : 1 5.12.2021 HS CODE NOS: 401 17000, 40118000, 40139030, 40129049 NET WT. 9788.547 KGS==TEL 91-462-2911233- 34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX:781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EX PE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COMCARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4 851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNEE S OWN R ISK AND RESPONSIBIL ITY |
HS 401170 |
2022-03-02 |
278 PKG |
7983KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21009927 OTHER REFERENCE : 9101038 765 SHIPPING BILL NO. 4009 580 DATE: 16.12.2021 HS CO DE NO : 40117000, 40118000 NET WT. 7983.665 KGS ==TE L 91-462-2911233-34 FAX 9 1-462-23009 25 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WHOE 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON -77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401170 |
2022-03-02 |
294 PKG |
8141KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21009945 OTHER REFERENCE : 9101038 777 SHIPPING BILL NO. 4009 599 DATE: 16.12.2021 HS CO DE NO : 40117000, 40118000 NET WT. 8141.930 KGS ==TE L 91-462-2911233-34 FAX 9 1-462-23009 25 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WHOE 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON -77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401170 |
2022-03-02 |
95 PKG |
7636KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 009977 OTHER REFERENCE : 9 101038818 SHIPPING BILL NO . 4009626 DATE: 17.12.2021 HS CODE NO : 40117000 NET WT. 7636.860 KGS ==TEL 91 -462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070 85279 =EMAIL: CUSTOMSCOMPL IAN CE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 7 81-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT POD-HOUSTON,UNIT ED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN COS T RISK AND RESPONSIBILITY |
HS 401170 |
2022-03-02 |
900 CTN |
12816.92KG |
900 PACKAGE 300 (NOS) NEW PNE UMATIC TIRES + 300 TUBES + 300 FLAP AS PER INVOICE NO. SE2 421011440 OTHER REFERENCE : 91 02034707 SHIPPING BILL NO. : 6971590 DATE : 23-12-2021 H S CODE NOS: 40117000, 40139030 , 40129049 NET WT: 12816.900 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT JACK SONVILLE, UNITED STATES. CAR GO INTRANSIT TO TIRE DISTRIBUT ORS OF GA 31 S. MAGNOLIA RD. TIFFTON-31794 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. -- TIN NO . : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L:YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401170 |
2022-03-02 |
37 PKG |
12005KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-03-02 |
37 PKG |
14822KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-03-02 |
344 PKG |
11428KG |
344 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2000313 OTHER REFERENCE: 9102035473 SHIPPING BILL NO.: 7426916 DATE: 12- 01- 2022 NET WT: 11428.1 26 KGS HS CODE NOS: 4011 7000, 40118000 FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT EAST SAINT LOU IS, UNITED STATES. CARGO I NTRANSIT TO COMMUNITY WHOL ESALE TIRE/HAZELWOOD 9124 PERSHALL ROAD HAZELWOOD, M O-63042 MISSOURI COUNTRY U SA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 2471070043 2 IE CODE : -0307085279 = EMAIL: EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPE DITORS.COM |
HS 401170 |
2022-03-02 |
40 PKG |
6876KG |
40 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422000357 OTHER REFERENCE : 91020 35493 SHIPPING B ILL NO.:7467047 DATE:13-01 -2022 HS CODE: 40117000 N ET WT. 6876.194 KGS FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT INDIA NAPOLIS, UNITED STATES. CA R GO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD/TO LEDO 2 07 EAST MADISON TOLEDO, IL LINOIS-62468 ILLINOIS COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COMTEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM ; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2022-03-02 |
203 PKG |
12345KG |
203 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 22000370 OTHER REFERENCE: 910203551 9 SHIPPING BI LL NO.: 7468994 DATE: 13-01 -2022 NET WT: 123 45.506 KGS HS CODE NO: 40 118000 == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -32 1-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT NEW Y ORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG W H OE 4087,LOW ER VALLEY ROA D, PARKESBURG-19365 PENNSY LVANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401180 |
2022-03-02 |
158 PKG |
11671KG |
158 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 22000397 OTHER REFERENCE: 9102035546 NET WT: 11671.507 KGS SHIPPING BILL NO.: 7484632 DATE : 14-01-2022 HS CODE NO: 4011 2010 == TIN NO. : 2421 0700432 CST NO. : 24 7107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321- 3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT NEW Y ORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG W H AM 4087,LOWER VALLEY ROA D, PARKESBURG-19365 PENNSY LVANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RE SP ONSIBILITY. |
HS 401120 |
2022-03-02 |
148 PKG |
9473KG |
148 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2000404 OTHER REFERENCE: 9102035553 NET WT: 9473. 849 KGS SHIPPING BILL NO.: 74 84988 DATE: 14-01-2022 HS CODE NOS: 40118 000 , 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT KANSAS CITY, UNITED STATES. CARGO INTRANSIT T O COMMUNITY WHOLESALE TI RE / KANSAS CITY 6202 ST.JOH N KANSAS CITY-64123 MISSOU RI COUNTRY USA ON CONSIGNE ES OWN RISK AND RESPONSIB ILITY == TIN NO. : 242107 0 0432 CST NO. : 247107004 32 IE CODE :-030 7085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM;AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-02 |
103 PKG |
11633KG |
103 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22000399 OTHER REFERENCE : 91 02035548 NET WT. 11633.915 KGS SHIPPI NG BIL L NO.: 7488051 D ATE: 14-01-2022 HS COD E NO: 40117000,40118000 CAR RIER RESPONSIBIL ITY CEASES AT KANSAS CITY, UNITED ST ATES. CARGO INTRANSIT TO HESSELBEIN-GRAY/TULSA 6305 N . YALE AVE TULSA, OK TUL SA-74117 OKLAHOMA COUNTRY USA ON CONSIGNEES OWN RI SK AND RES PONSIBILITY FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-0 3070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-03-02 |
172 PKG |
8069KG |
172 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422000474 OTHER REFERENCE : 91 02035623 HS CODE NO: 40117000 SHIPPING B IL L NO.: 7511437 DATE: 1 7-01-2022 NET WT. 8069. 664 KGS FREIGHT COLLECT C ARRIER RESP ONSIBILITY CEAS ES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT T O BEN TIRE DIST/BLOOM INGTO N 4841 WEST VERNAL PIKE BL OOMINGTON, INDIANA 47404 I NDIANA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO.: 24 210700432 CST NO. : 2471 0700432 IE C ODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-02 |
254 PKG |
10668KG |
254 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000492 OTHER REFERENCE : 9102035642 SHIPPING BIL L NO. : 7536049 DA T E : 17-01-2022 HS CODE: 4 0117000, 40118000 NET WT. : 10668.431 KGS FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT MINNEAPOLIS, UNITED STATES. CARGO INTRA NSIT TO GRAHAM TIRE C OMPAN Y/WORTHINGTON 1999 OXFORD STREET P.O. BOX 535 WOR THINGTON-56187 MINNESOTA COUNT RY USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 = EMAI L: EMAIL:CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2022-03-02 |
152 PKG |
11099KG |
152 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 22000482 OTHER REFERENCE: 9102035631 NET WT: 11099.639 KGS SHIPPING BILL NO.: 7522431 DATE : 17-01-2022 HS CODE NO: 4011 8000, 40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIERRESPONSIBILITY CEASE S AT NEW YORK, UNITED S TAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2022-03-02 |
396 PKG |
11337KG |
396 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE2 422000487 OTHER REFERENCE: 910203563 6 NET WT: 11337.112 KGS SHIPPIN G BILL NO.: 7528112 DA TE: 17-01-2022 HS CODE N O:4 0118000, 40117000 == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM T EL: 781-321-3910 FAX: 781-322-2147 === EMAIL:Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PA SSIAS=EXPED ITORS.COM FREIGHT COLLECT CARRIERRESPONSIBILITY CEA SES AT NEW YORK, UNITED S T ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-02 |
122 PKG |
11238KG |
122 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000477 OTHER REFERENCE: 9102035626 NET W T: 11238.448 KG S SHIPPING BILL NO.: 7535 212 DATE: 17-01-2022 H S CODE: 40117000, 4011800 0 == TIN NO. : 24210 700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OH T.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT NEW YORK,UN ITED STATES. CARGO INTRANS IT TO PARKESB URG WH AM 40 87,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 030708 |
2022-03-02 |
125 PKG |
12745KG |
125 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE 2422000480 OTHER REFERENCE : 9102035629 NET WT : 12745.619 KGS SHIPPIN G BILL NO.: 7522580 DA TE: 17-01-2022 H S CODE N O:40118000, 40117000 == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAM A-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-02 |
77 PKG |
8474KG |
77 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422000468 OTHER REFERENCE NO: 91020 35617 HS CODE NO S: 40117000 SHIPPING BILL N O.: 7529909 DATE : 17- 01-2022 NET WT: 8474 .319 K GS FREIGHT COLLECT == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 030 7085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-O HT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM;AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPO NSIBI LITY CEASES AT CHICAGO, UN ITED STATES.CARGO INTRANS IT TO INDUSTRIAL SERVICES CORP ORATION/ BURLINGTON 17 31 NORTH ROOSEVELT AVE. BU RLINGTON-52601 IOWA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-03-02 |
121 PKG |
5691KG |
121 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000470 OTHER REFEREN CE: 91020 35619 SHIPPING BI LL NO.: 7524232 DATE: 17 -01-2022 HS CODE NOS: 4 0117000 , 40118000 NET WT. 5691.675 KGS FREIGHT COL LECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT KAN SAS CITY MO,USA. CARGO IN TRANSIT TO FINAL DESTINAT I ON KANSASLAND/HAYS 730 E 8 TH STREET HAYS-67601, KANS AS COUNTRY : USA. ON CONSI GNEES OWN RISK, RESPONSIBI LTY AND EXPENSE. == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = EMAIL: EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS .COM |
HS 401170 |
2022-03-02 |
49 PKG |
8883KG |
49 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422000465 OTHER REFERENCE NO: 91020 35614 HS CODE NO S: 40117000 SHIPPING BILL N O.: 7524905 DATE : 17-01 -2022 NET WT: 8883.291 KGS FREIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 0708 5279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT CHICAGO, UNIT ED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CO RPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURL INGTON-52601 IOWA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY |
HS 401170 |
2022-03-02 |
121 PKG |
8985KG |
121 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422000442 OTHER REFERENCE : 910 2035591 HS CODE: 40117000, 40118000 SHIPP INGBILL NO.:7532842 DAT E: 17-01-2022 NET WT. 89 85.813 KGS FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT CHI CAGO, UNITED STAT ES. CARG O INTRANSIT TO BEN TIRE/SP RINGFIELD840 COMMERCIAL A VENUE SPRINGFIELD-62703 IL LINOIS COUNTRY USA ON CONS IGNEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2022-03-02 |
291 PKG |
11835KG |
291 PACKAGES 255 NOS NEW PNEUMATIC TIRES + 18 TUBE S +18 FLAP AS PER INVOIC E NO.: SE 2422000499 OTHER REFERENCE: 9102035648 SH IPPING BILL NO.: 75543 62 DATE: 18-01-2 022 N ET WT: 11835.111 KGS HS CODE NOS: 40118000 , 40 139090, 40129049, 40139030 , 40139049 FREIGHT COLLECT =EMAIL: CUSTOMSCOMPLIA NCE =ATGTIRE.COM TEL: 781-321- 3910FAX: 781-322-2147 ==TI N NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO WORLD WIDE DISTRIBUT ION /IRVINGTON, 460 COIT S TREET BLDG B, IRVINGTON-07 111 N EW JERSEY COUNTRY USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401180 |
2022-03-02 |
139 PKG |
10403KG |
139 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 22000505 OTHER REFERENCE: 9102035654 NET WT: 10403.736 KGS SHIPPING BILL NO.: 7558916 DATE : 18-01-2022 HS CODE NO: 4011 8000, 40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIERRESPONSIBILITY CEASE S AT NEW YORK, UNITED S TAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2022-03-02 |
112 PKG |
11844KG |
112 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 22000503 OTHER REFERENCE: 9102035652 NET WT: 11844.084 KGS SHIPPING BILL NO.: 7549840 DATE : 18-01-2022 HS CODE NO: 4011 8000, 40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIERRESPONSIBILITY CEASE S AT NEW YORK, UNITED S TAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2022-03-02 |
61 PKG |
8687KG |
61 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422000511 OTHER REFERENCE : 9102035 660 SHIIPPING BI LL NO. : 7555947 DATE : 1 8-01-2022 HS CODE NOS 4 0117000 NET WT. 8687 .430 K GS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, IN,UNITED ST ATES. CARGO INTRANSIT TO POMP S TIRE MONTICELLO F OR MERLY MCCORD AUTO SUPPLY 1 037 WEST BROADWAY MONTICEL LO-47960 INDIANA COUNTRY : USA O N CONSIGNEES OWN R ISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.CO M |
HS 401170 |
2022-03-02 |
224 PKG |
13454KG |
224 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000515 OTHER REFERENCE: 9102035665 NET WT : 13454.909 KGS SHIPPING BI LL NO.: 75566 18 DATE: 18-01-2022 HS CODE NO: 40117000, 40118 000 == TIN NO. : 24210 7004 32 CST NO. : 24710700432 IE CODE :-030 7085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT NEW YORK,UNITED STATES. CARGO INTRA NSIT TO PARKESBU RG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2022-03-02 |
192 PKG |
12132KG |
192 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 22000534 OTHER REFERENCE: 9102035688 NET WT: 12132.334 KGS SHIPPING BILL NO.: 7576526 DATE : 19-01-2022 HS CODE NO: 4011 8000, 40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIERRESPONSIBILITY CEASE S AT NEW YORK, UNITED S TAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2022-03-02 |
137 PKG |
10209KG |
137 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 22000531 OTHER REFERENCE: 9102035685 NET WT: 10209.576 KGS SHIPPING BILL NO.: 7571156 DATE : 19-01-2022 HS CODE NO: 4011 8000, 40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIERRESPONSIBILITY CEASE S AT NEW YORK, UNITED S TAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2022-03-02 |
58 PKG |
9423KG |
58 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422000529 OTHER REFERENCE NO: 91020 35683 HS CODE NO S: 40117000 SHIPPING BILL N O.: 7565691 DATE : 18-0 1-2022 NET WT: 9423. 456 K GS FREIGHT COLLECT == TIN NO. : 242107 00432 CST NO . : 24710700432 IE CODE :- 030 7085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-O HT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM;AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPO NSIBI LITY CEASES AT CHICAGO, UN ITED STATES.CARGO INTRANS IT TO INDUSTRIAL SERVICES CORP ORATION/ BURLINGTON 17 31 NORTH ROOSEVELT AVE. BU RLINGTON-52601 IOWA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-03-02 |
254 PKG |
13705KG |
254 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000559 OTHER REFERENC E : 91 02035718 HS CODE NO: 40112010 SHIPPING B I LL NO.: 7592461 DATE: 19 -01-2022 NET WT. 13705 .766 KGS FREIGHT COLLECT CARRIER RES PONSIBILITY CEA SES AT COUNCIL BLUFFS, UNI TED STATES. CARGO INTRANSI T TO BAUER BUILT OM AHA 22 00 S 24TH ST OMAHA-68108 N EBRASKA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-02 |
222 PKG |
13486KG |
222 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000 757 OTHER REFERENCE : 9102035912 HS CODE NO: 40112010 SHIPPING BILL NO. : 77113 13 DATE: 24-0 1-2022 NET WT. : 13486.8 18 KGS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO GAL LAGHER TIRE, INC./SPRING C I TY 36 ANDERSON ROAD SPRIN G CITY-19475 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY == TIN NO. : 242107004 32CST NO. : 24710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401120 |
2022-03-02 |
472 PKG |
11247KG |
472 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000630 OTHER REFERENCE N O: 9102035806 NET WT .: 11247.646 KGS SHIPPIN G BILL NO.: 7650759 DA TE: 21-01-2022 HS CODE NO : 40117000 , 40118000 FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT KANSAS CITY, UNITED STATES. CARGO INTRANSIT TO FRIEND TIRE /MONETT 11 INDUSTRIAL DRIV E MONETT-657 08 MISSOURI CO UNTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COMTEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2022-03-02 |
228 PKG |
13972KG |
228 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2000575 OTHER REFERENCE : 9102035737HS CODE NO : 40112010 SHIPPING BILL NO.: 7593990 DATE: 19-01-2022 NET WT. : 139 72. 542 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRI NG CIT Y 36 ANDERSON ROAD S PRING CITY-19475 PENNSYLVA NIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COMTEL: 781- 321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-02 |
85 PKG |
10034KG |
85 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE242 2000538 OTHER REFERENCE: 9102035693 N ET WT: 10034.509 KGS SHIPPING B ILL NO.: 7 569219 DATE: 19-01-2022 HS CODE NO:4 0118000 , 40117000 == TIN N O. : 24210700432 CST NO . : 24710700432 IE CODE :-0 307085279 =EMAIL:CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087, LOWER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-02 |
212 PKG |
12859KG |
212 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000 540 OTHER REFERENCE : 9102035696 HS CODE NO: 4 0112010 SHIPPING BILL NO.: 7579859 DATE: 19-01 -2022 NET WT. : 12859.59 4 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO GALL AGHER TIRE, INC./SPRING CI TY 36 ANDERSON ROAD SPRING CITY-19475 PENNSYLVANIA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401120 |
2022-03-02 |
224 PKG |
13859KG |
224 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000 577 OTHER REFERENCE : 9102035738 HS CODE NO: 4 0112010 SHIPPING BILL NO.: 7596459 DATE: 20-01-2 022 NET WT. : 13859.040 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAG HER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING C ITY-19475 PENNSYLVANI A COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL:CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781 -321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401120 |
2022-03-02 |
240 PKG |
13507KG |
240 NEW PNEUMATIC TIRES A S PER INVOICE NO. SE242200 0574 OTHER REFERENCE : 9102035736 H S CODE NO: 40112010 SHIPPING BILL N O.: 7 593786 DATE: 19-01-2022 NET WT. : 1 3507. 560 KGS FREIGHT COLL ECT CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UNITE D STATES. CARGOINTRANSIT TO GALLAGHER TIRE, INC./S PRING C ITY 36 ANDERSON ROA D SPRING CITY-19475 PENNSY LVANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-0307085 2 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 ===EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMA N DA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-02 |
254 PKG |
14448KG |
254 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000714 OTHER REFERENC E : 91020 35869 SHIPPING BI LL NO. : 7681001 DATE : 2 3-01-2022 HS CODE: 401120 10 NET WT. : 14448.000 KGS FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT CO UNCIL BLUFFS, IA, UNITED S TATES. CARGO INTRANSIT TO GRAHAM TIRE SPENCER, IA 19 05 HIGHWAY SPENCER-51301 I OWA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPO NSI BILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-02 |
250 PKG |
13900KG |
250 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422000549 OTHER REFERENCE : 91020357 08 SHIPPING BILL NO. : 7585126 DATE : 19-01-2022 HS CODE NOS : 40112010 NET WT. 13900.2 50 KGS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNITED ST ATES.CARGO INTRANSIT TO B AUER BUILT TIRE/DURAND 111 5 WEST PROSPECT ST, HWY 25 S, DURAND, DURAND-54736, WISCONSIN COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401120 |
2022-03-02 |
33 PKG |
15538KG |
33 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422000536 OTHER REFERENCE : 9102035 691 SHIIPPING BI LL NO. : 7576011 DATE : 1 9-01-2022 HS CODE NOS 4 0118000 NET WT. 1553 8.075 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT CHICAGO, IL, UNITED STATE S. CARGO INTRANSIT TO POM P S TIRE SERVICE INC./ MONT GOMERY 1990 GREENFIELD ROA D MONTGOMERY-60538 ILLINOI S COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE : -0307085279 = EMAIL: EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2022-03-02 |
210 PKG |
13645KG |
210 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2000532 OTHER REFERENCE : 910203568 6 HS CODE NO: 40112010 SHIPPING BIL L NO.:75 70797 DATE: 19-01-2022 NET WT. : 13 64 5.800 KGS FREIGHT COLLE CT CARRIER RESPONSIB ILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O GALLAGHER TIRE, INC./SP RING CITY 36 ANDERSON ROAD SPRING CITY-19475 PENN SYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708 527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-02 |
210 PKG |
13645KG |
210 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000 533 OTHER REFERENCE : 9102035687 HS CODE NO: 40112010 SHIPPING BILL NO. : 7570 789 DATE: 19- 01-2022 NET WT. : 13645. 800 KGS FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED STAT ES. CARGOINTRANSIT TO GA LLAGHER TIRE, INC./SPRING C ITY 36 ANDERSON ROAD SPRI NG CITY-19475 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISKAND RESPONSIBI LITY == TIN NO. : 24210700 43 2 CST NO. : 2471070043 2 IE CODE :-03070852 79 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-02 |
227 PKG |
14001KG |
227 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000 642 OTHER REFERENCE : 9102035786 HS CODE NO: 40112010 SHIPPING BILL NO. : 7637997DATE: 21-01-20 22 NET WT. : 14001.709 K GS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. C ARGO INTRANSIT TO GALLAGHE R TIRE, INC./LIVERPOOL 414 CO NTINUUM DRIVE LIVERPOO L-13088 NEW YORK COUN TRY : USAON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 2 4710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401120 |
2022-03-02 |
229 PKG |
14072KG |
229 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2000543 OTHER REFERENCE : 910203570 1 HS CODE NO: 40112010 SHIPPING BIL L NO.: 7580059 DATE: 1 9-01-2022 NET WT. : 140 72.620 KGS FREIGHT COLLEC T CARRIER RESPONS IBILITY C EASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPR IN G CITY 36 ANDERSON ROAD SPRING CITY-19475 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-03-02 |
244 PKG |
13996KG |
244 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422000539 OTHER REFERENCE : 91020356 95 SHIPPING BILL NO. : 7580118 DATE : 19-01-2022 HS CODE: 401 12010 NET WT. : 13996.092 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT MINNEAPOLIS, UNITED STATE S. CARGO INTRANSIT TO GRAH AM TIRE COMPANY/WORTHIN GTO N 1999 OXFORD STREET P.O .BOX 535 WOR THINGTON-561 87 MINNESOTA COUNTRY USA ON CON SIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-030 7085279 = EMAIL: EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS. COM |
HS 401120 |
2022-03-02 |
250 PKG |
13032KG |
250 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000586 OTHER REFERENC E: 910203 5690 SHIPPING BIL L NO.: 7574831 DATE: 1 9-01-2022 HS CODE NOS: 401 12010 NET WT. 130 32.250 K GS FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DI SCHARGE AT KANSAS CITY, MO ,UNITED STATES .CARGO IN TRANSIT TO FINAL DES TINATI ON KANSASLAND/HAYS730 E 8T H STREET HAYS-67601 KANSAS COUNTRY: USA. ON CONSIGNE ES OWN RISK, RESPONSIBILTY AND EXPENSE == TIN NO. : 24210700432 CST NO. : 24 710700432 IE C ODE :-030708 5279 = EMAIL: EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS. COM |
HS 401120 |
2022-03-02 |
46 PKG |
7114KG |
46 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22000542 OTHER REFERENCE : 910203 5700 SHIPPING BI LL NO.: 7579837 DATE: 19 - 01-2022 HS CODE NO: 401 17000 NET WT. 71 14.678 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STAT ES.CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LT D/TO LEDO 207 EAST MADISON TOLE DO, ILLINOIS-62468 ILLINOI S COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :- 0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM ; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-02 |
88 PKG |
11112KG |
88 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE242 2000658 OTHER REFERENCE: 9102035811 N ET WT: 11112.104 KGS SHIPPING B ILL NO.: 7 659417 DATE: 22-01-2022 HS CODE NO:4 0118000 , 40117000 == TIN N O. : 24210700432 CST NO . : 24710700432 IE CODE :-0 307085279 =EMAIL:CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087, LOWER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-02 |
121 PKG |
7783KG |
121 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 422000643 OTHER REFERENCE : 910 2035787 HS CODE NO: 40117000, 40118000 S HI PPING BILL NO.:7638015 DATE: 21-01-2022 NET WT. 7783.329 KGS FREIGHT CO LLECT == TIN NO. :2421070 0432 CST NO. : 247107004 32 IE COD E :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TI RE/SPRINGF IELD 840 COMMERC IAL AVENUE SPRINGFIELD-627 03 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY |
HS 401170 |
2022-03-02 |
77 PKG |
7540KG |
77 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22000627 OTHER REFERENCE : 910 2035788 HS CODE NO: 40117000 SHIPPING BI LL NO.: 7642406 DATE: 21- 01-2022 NET WT. 7 540.09 4 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED ST ATES. CARGO INTRANSIT TO B EN TIRE DIST/BLOOMING TON 4 841 WEST VERNAL PIKE BLOOM INGTON, INDIANA 47404 INDI ANA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKO HAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-02 |
55 PKG |
8570KG |
55 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422000669 OTHER REFERENCE NO: 91020 35824 HS CODE NO S: 40117000 SHIPPING BILL N O.: 7665531 DATE : 22-0 1-2022 NET WT: 8570. 797 KG S FREIGHT COLLECT == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307 085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT CHICAGO, UNI TED STATES. CARGO INTRANSI T TO INDUSTRIAL SERVICES C ORPORATION/ BURLINGTON 173 1 NORTH ROOSEVELT AVE.BUR LINGTON-52601 IOWA COUNTRY : USA ON CONS IGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2022-03-02 |
95 PKG |
13254KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2422 000671 OTHER REFERENCE : 9102035826 NET WT. 13254.008 KGS SHIPPING BI LL NO.: 7 657700 DATE: 22-01-2022 HS CODE NO: 4 01170 00,40118000 CARRIER R ESPONSIBILITY CEASES ATKA NSAS CITY, UNITED STATES. CARGO INTRANSIT TO HESSEL BEIN-GRAY/TULSA 6305 N. YA LE AVE TULSA, OK TULSA-741 17 OKLAHOMA COUNTRY USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-02 |
60 PKG |
9878KG |
60 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422000674 OTHER REFERENC E : 91020 35829 SHIIPPING B ILL NO. : 7674252 DATE : 22-01-2022 HS CODE NOS : 40118000 NET WT. 9 878.23 6 KGS FREIGHT COLLECT CA RRIER RESPO NSIBILITY CEASE S AT MINNEAPOLIS, UNITED S TATES. CARGO INTRANSIT TO POMP S TIRE/SAVAGE 54 40 WE ST 125TH SAVAGE-55378 MINN ESOTA COUNTRY USA ON CONSI GNEES OWN RISK AND RESPO NSI BILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 = EMAIL: EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-03-02 |
270 PKG |
12284KG |
270 NEW PNEUMATIC TIRES A S PER INVOICE NO. SE242200 0713 OTHER REFERENCE : 9102035868 H S CODE NO: 40117000 , 40118000 SHIPP ING BILLNO.: 7692750 DATE: 24-01-2022 NET WT . : 12284.042 KGS FREIGH T COLLECT CARRIER RE SPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO GALLAGHER TIRE, INC. /SPRING CITY 36 ANDERS ON ROAD SPRING CITY-19475 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-0 3 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-03-02 |
333 PKG |
8371KG |
333 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000711 OTHER REFERENC E: 910203 5866 SHIPPING BIL L NO.: 7694072 DATE: 24- 01-2022 HS CODE NOS: 40117 000 NET WT. 8371. 249 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT COU NCIL BLUFFS, IA . CARGO IN TRANSIT TO KANSASLAND TIRE /LEXINGTON 3008 PLU M CREEK PARKWAY LEXINGTON-68850 N EBRASKA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2022-03-02 |
25 PKG |
14286KG |
25 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422000668 OTHER REFERENCE : 9102035 823 SHIIPPING BI LL NO. : 7660564 DATE : 2 2-01-2022 HS CODE NOS 4 0118000 NET WT. 1428 6.190 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T CHICAGO,UNITED STATES. C ARGOINTRANSIT TO POMP S TIRE SERVICE INC.ONTGOM ERY 1990 GREENFIELD ROAD MONT GOMERY- 60538 ILLINOIS COU NTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL : EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-02 |
389 PKG |
9283KG |
389 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000694 , SE2422000695 OT HER REFER ENCE NO: 91020358 49, 9102035850 SHIPPING BI LL NO.: 7692758 DATE: 2 4-01-2022 NET WT : 9,283.1 19 KGS HS CODE NOS: 40117 000, 4011 8000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT COLUMBUS,UNITED STATES. CARGO INTRA NSIT T O ZURCHER S BEST-ONE TIRE& AUTO CAR MONROE 101 N.POLK STREET MONRROE-46772 INDI ANACOUNTRY USA ON CONSIG NEES OWN RISK AND RE SPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSI AS=EXPEDITORS.COM |
HS 401170 |
2022-03-02 |
45 PKG |
7187KG |
45 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 22000707 OTHER REFERENCE : 910 2035862 HS CODE NO: 40117000 SHIPPING BI LL NO.:7692556 DATE: 24 -01-2022 NET WT. 7187.1 88 KGS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED S TATES. CARGO INTRANSIT TO BEN TIRE DIST/BLOOMING TON 4841 WEST VERNAL PIKE BLOO MINGTON, INDIANA 47404 IND IANA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-02 |
52 PKG |
10168KG |
52 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422000672 OTHER REFERENCE : 9102035 827 SHIIPPING BI LL NO. : 7660558 DATE : 2 2 -01-2022 HS CODE NOS 401 18000 , 40117000 N ET WT. 10168.202 KGS FREIGHT COL LECT CARRIE R RESPONSIBILIT Y CEASES AT CHICAGO,UNITED STATES. CARGO INTRANSIT T O POMP S TIRE SERVIC E INC .MONTGOMERY 1990 GREENFIEL D ROAD MONTGOMERY- 60538 I LLINOIS COUNTRY USA ON CON SIGNEES OWN RISK AND RES PONSIBILITY == TIN NO . : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 = EMAIL: EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS. COM |
HS 401180 |
2022-03-02 |
86 PKG |
11017KG |
86 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE242 2000719 OTHER REFERENCE: 9102035874 N ET WT: 11017.301 KGS SHIPPING B ILL NO.: 7 683523 DATE: 24-01-2022 HS CODE NO:4 0118000 , 40117000 == TIN N O. : 24210700432 CST NO . : 24710700432 IE CODE :-0 307085279 =EMAIL:CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087, LOWER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-02 |
114 PKG |
10572KG |
114 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 22000720 OTHER REFERENCE: 9102035875 NET WT: 10572.938 KGS SHIPPING BILL NO.: 7683541 DATE: 24-01-2022 HS CODE NO:4 0118000, 40117000 == TIN N O. : 24210700432 CST NO . : 24710700432 IE CODE :-0 307085279 =EMAIL:CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087, LOWER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-02 |
264 PKG |
9044KG |
264 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 422000753 OTHER REFERENCE NO: 91020 35897 SHIPIING BILL NO.: 7693477 DATE : 24-0 1-2022 HS CODE NOS: 4 0117000, 40118000 NET WT : 9044.530 KGS FREIGHT CO LLECT CARRIER R ESPONSIBILI TY CEASES AT LOUISVILLE, U NITED STATES. CARGO INTRAN SIT TO S&S TIRE (FIRESTO NE ),INC /LEXINGTON 1475 JING LE BELL LANE LEXINGTON, KY -40509 KENTUCKY COUNTRY US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TI N NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-03-02 |
38 PKG |
14736KG |
38 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422000731 OTHER REFERENC E: 9102035886 SHIPP ING BILL NO.: 7696369 DATE : 24-01-2022 NET WT 14736.644 KGS HS CODE N OS: 40118000 FREIGHT COLL ECT CARRIER RESPO NSIBILITY CEASES AT DETROIT, MICHIG AN. CARGOINTRANSIT TO TIR EMAXX TIRE TOLEDO 2555 DOR R STREET TOLEDO-43607 OH IO COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-02 |
61 PKG |
7997KG |
61 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422000744 OTHER REFERENCE : 9 102035888 HS COD E NO: 40117000 SHIPPING BI LL NO.: 7685898 DATE: 2 4-01-2022 NET WT. 7997 .142 KGS FREIGHT COLLECT CARRIER RESP ONSIBILITY CEA SES AT INDIANAPOLIS, UNITE D STATES. CARGO INTRANSIT TO BEN TIRE DIST/BLOOM INGT ON 4841 WEST VERNAL PIKE B LOOMINGTON, INDIANA 47404 INDIANA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CO DE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-02 |
281 PKG |
13713KG |
281 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000816 OTHER REFERENC E : 91020 35971 SHIPPING BI LL NO. : 7759335 DA TE : 27-01-2022 HS CODE N OS : 40112010 NET WT. 1371 3.937 KGS FREIGHT COLLECT CARRIER R ESPONSIBILITY CE ASES AT MINNEAPOLIS, UNITE DSTATES. CARGO INTRANSIT TO BAUER BUILT TIRE/ DURAND 1115 WEST PROSPECT ST, HW Y 25 S, DURAND, DURAND-547 36, WISCONSIN COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.CO M |
HS 401120 |
2022-03-02 |
468 PKG |
11453KG |
468 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 2000740 OTHER REFERENCE : 910203590 9 NET WT. 11453.496 KGS SHIPP ING BILL NO.: 7717489 DA TE: 25-01-2022 HS CODE NO: 401170 00, 40118000 FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT CLEVEL AND, UNITED STATES.CARGO INTRANSIT TO HESSELBEIN/SE VILLE 4900 ATLANTIC DR SEV ILLE-44273 OHIO COUNTRY US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 247107004 32 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-03-02 |
100 PKG |
12644KG |
100 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 22000741 OTHER REFERENCE: 9102035910 NET WT: 12644.583 KGS SHIPPING BILL NO.: 7717472 DATE : 25-01-2022 HS CODE NO: 4011 8000, 40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIERRESPONSIBILITY CEASE S AT NEW YORK, UNITED S TAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2022-03-02 |
164 PKG |
10252KG |
164 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE2 422000742 OTHER REFERENCE: 910203591 1 NET WT: 10252.446 KGS SHIPPING BILL NO.: 7717464 DAT E: 25-01-2022 HS CODE NO :401 18000, 40117000 == TIN NO. : 24210700432 CS T N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TE L: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT C ARRIERRESPONSIBILITY CEAS ES AT NEW YORK, UNITED S TA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-1 9365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-02 |
340 PKG |
14858KG |
340 NEW PNEUMATIC TIRES A S PER INVOICE NO. SE242200 0781 OTHER REFERENCE : 9102035937 H S CODE NO: 40112010 SHIPPING BILL N O.: 7722413 DATE: 25- 01-2022 NET WT. : 14858 .680 KGS CIN NO: DATE : FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. CA RGO INTRANSIT TO GALLAGHE R TIRE, INC./SPRING CITY 3 6 ANDERSON ROAD SPR ING CIT Y-19475 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401120 |
2022-03-02 |
228 PKG |
13606KG |
228 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000 769 OTHER REFERENCE : 9102035924 HS CODE NO: 40112010 SHIPPING BILL NO. : 7716399DATE: 25-01- 2022 NET WT. : 13606.776 KGS CIN NO: DATE: FRE IGHT COLLECT CARRIE R RESPO NSIBILITY CEASES AT NEW YO RK, UNITEDSTATES. CARGO I NTRANSIT TO GALLAGHER TIR E , INC./SPRING CITY 36 AND ERSON ROAD SPRING CITY-194 75 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO.: 24210700432 CST N O. : 24710700432 IE CO DE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401120 |
2022-03-02 |
239 PKG |
13566KG |
239 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000 809 OTHER REFERENCE : 9102035965 HS CODE NO: 40112010 SHIPPING BILL NO. : 7746125DATE: 26-01-20 22 NET WT. : 13566.193 K GS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. C ARGO INTRANSIT TO GALLAGHE R TIRE, INC./LIVERPOOL 414 CO NTINUUM DRIVE LIVERPOO L-13088 NEW YORK COUN TRY : USAON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 2 4710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401120 |
2022-03-02 |
256 PKG |
14551KG |
256 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000 826 OTHER REFERENCE : 9102035982 HS CODE NO: 40112010 SHIPPING BILL NO. : 7746 889 DATE: 26- 01-2022 NET WT. : 14551. 362 KGS CIN NO: DATE: FREIGHT COLLECT CAR RIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O INTRANSIT TO GALLAGHER TIR E, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE C OD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401120 |
2022-03-02 |
252 PKG |
13523KG |
252 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000797 OTHER REFERENCE : 9102035952 SHIPPING BIL L NO. : 7743079 DATE : 25 - 01-2022 HS CODE: 40112010 NET WT. : 13523.896KGS F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT COUN CIL BLUFFS, IA, UNITED STA TE S. CARGO INTRANSIT TO GR AHAM TIRE /SIOUX CIT Y 3480 GORDON DRIVE SIOUX CITY-5 1105 IOWA COUNTRY : USA O N CONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 =EMAIL:CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 78 1-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401120 |
2022-03-02 |
266 PKG |
10444KG |
266 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000875 OTHER REFERENC E : 91020 36033 SHIIPPING B ILL NO. : 7778475 DATE : 27-01-2022 HS CODE NOS : 40117000, 40118000NET W T. 10444.009 KGS FREIGHT C OLLECT CARR IER RESPONSIBIL ITY CEASES AT MINNEAPOLIS, MN, UNITED STATES. CARGO INTRANSIT TO POMP S TI RE S ERVICE, INC/GREEN BAY 1123 CEDAR STREET P.O.BOX 1630 GREEN BAY-54305 WISCONSIN COUNTRY: USA ON CONSIGNEE S OWN RISK AND RESPONSIB I LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 = E MAIL: EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PAS SIAS=EXPEDITORS.CO M |
HS 401170 |
2022-03-02 |
188 PKG |
10959KG |
188 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2422000865 OTHER REFERENCE : 9102036023 NET W T: 10959.244 KGS SHIP PING BILL NO.: 7760693 DATE: 27-01-2022 H S CODE NO:40118000, 40117000 == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA -OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTR Y : USA ON CONSIG NEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-02 |
64 PKG |
12648KG |
64 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE242 2000868 OTHER REFERENCE: 9102036026 N ET WT: 12648.719 KGS SHIPPING B ILL NO.: 7 773449 DATE: 27-01-2022 HS CODE NO:40 118000 , 40117000 == TIN NO . : 24210700432 CST NO . : 24710700432 IE CODE :-03 07085279 =EMAIL:CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS= EXPEDITOR S.COM FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 4087, LOWER VA LLEY ROAD, PARKESBURG-1936 5 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-02 |
124 PKG |
11209KG |
124 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 22000878 OTHER REFERENCE: 9102036036 NET WT: 11209.664 KGS SHIPPING BILL NO.: 7779526 DAT E: 27-01-2022 HS CODE NO :401 18000, 40117000 == TIN NO. : 24210700432 CS T N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TE L: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT C ARRIERRESPONSIBILITY CEAS ES AT NEW YORK, UNITED S TA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-1 9365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-03-02 |
160 PKG |
10661KG |
160 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 22000881 OTHER REFERENCE: 9102036039 NET WT: 10661.927 KGS SHIPPING BILL NO.: 7775397 DATE : 27-01-2022 HS CODE NO: 4011 8000, 40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIERRESPONSIBILITY CEASE S AT NEW YORK, UNITED S TAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2022-03-02 |
248 PKG |
7932KG |
NEW PNEUMATIC TIRES - 248 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000510 OTHER REFERENCE: 9102035659 NET WT: 79 32.761 KG S SHIPPING BILL N O.: 7556343 DATE: 18- 01-2022 HS CODE NO: 40 117000 FREIGHT COL LECT == TIN NO. : 24210700432 CS T NO. : 24 710700432 IE COD E :-0307085279 =EMAIL: CUS T OMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT NASHVIL LE, TN, UNITED STATES. CAR GO INTRANSIT TO DUNLOP AND KYLE TIRE CO./MADISON 530 MYATT DR. MADISON-37115 T ENNESSEE COUNTRY USA ON CO NSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2022-03-02 |
303 PKG |
9833KG |
NEW PNEUMATIC TIRES - 303 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000512 OTHE R REFERENCE NO: 9102035669 SHIPPING B ILL NO.: 7558019 DATE: 18-01-2022 HS CODE NOS: 40 117000, 40118000 NET WT : 9833.905 KGS FREIG HT CO LLECT CARRIER RESPONSIBILI TY CEASES ATMEMPHIS,UNITE D STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),I NC MEMPHIS 1325 WARFO RD S TREET MEMPHIS-38108 TENNES SEE COUNTRY USA ON CONSIGN EES OWN RISK AND RESPONSI BILI TY == TIN NO. : 242107 00432 CST NO. : 2471 0700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-02-28 |
17 PKG |
10225KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322000002 OTHER REFERENCE : 91010394 19 SHIPPINGBILL NO. 40000 36 DATE: 04.01.2022 HS COD E NO : 40117000 NET WT. 10 225.517 KGS == TEL # 91-4 62-2911233-34 FAX # 91-46 2-2300925 I E CODE :- 03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OMCARRIER RESPONSIBILITY CEASES AT PDD-NEW YOR K, UN ITED STATES. CARGO INTRANS IT TO PARKE SBURG WH AM 40 87,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN COST,RISK AND RESPON SIBILITY. |
HS 401170 |
2022-02-28 |
22 PKG |
7949KG |
22 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322 000001 OTHER REFERENCE : 9 101039418 SHIPPING BILL NO . 4000035 DATE: 04.01.2022 HS CODE NO : 40117000 NET WT. 7949.525 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLI ANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=E XPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT POD-NEW YOR K, UNITED STATES. CARGO IN TRANSIT TO PAR KESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONSIGNEES OWN COST,RISK AND R ESPONSIBILITY. |
HS 401170 |
2022-02-28 |
160 PKG |
7676KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 22000004 OTHER REFERENCE : 9101039 423 SHIPPING BILL NO. 4000 038 DATE: 04.01.2022 HS CO DE NO : 40117000 NET WT. 7 676.160 KGS == TEL # 91-46 2-2911233-34 FAX # 91-462 -2300925 I E CODE :- 030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT PDO-NEW YORK, UNI TED STATES. CARGO INTRANSI T TO PARKE SBURG WH AM 408 7,LOWER VALLEY ROAD, PARKE SBURG-19365 PENNSYLVANIA C OUNTRY : USA ON CONSIGNEES OWN COST,RISK AND RESPONS IBILITY. |
HS 401170 |
2022-02-28 |
87 PKG |
7503KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 22000007 OTHER REFERENCE : 9101039 421 SHIPPING BILL NO. 4000 041 DATE: 05.01.2022 HS CO DE NO : 40117000, 40118000 NET WT. 7503.999 KGS == T EL # 91-462-2911233-34 FA X # 91-462- 2300925 IE CODE :- 0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-39 10 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT POD-NEW YORK, UNITED STATES. CARG O INTRANSIT TOPARKESBURG WH AM 4087,LOWER VALLEY R OAD, P ARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN COST,RISK A ND RESPONSIBILITY. |
HS 401170 |
2022-02-28 |
18 PKG |
10840KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 010506 OTHER REFERENCE : 9 101039388 SHIPPING BILL NO . 4000027 DATE: 02.01.2022 HS CODE NO : 40117000 NET WT. 10840.698 KGS ==TEL # 91-462-2911233-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT POD-NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO PAR KESBURG WH AM 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CONSIGNEES OWN COST,RISK AND RESPONSIBILITY. |
HS 401170 |
2022-02-28 |
478 PKG |
9314KG |
478 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3321010499 OTHER REFERE NCE : 910 1039413 SHIP PING BILL NO.: 4000019 DAT ED: 02.01.2022 HS CODE NO : 40118000 NET WT. 93 14. 315 KGS CARRIER RESPONSIBI LITY CEASES ATPOD-NEW YOR K, UNITED STATES. CARGO I NTRAN SIT TO A DUIE PYLE 50 00 PETER J SICA INDUSTR IAL HWY CARTERET, NJ 07008 PH ONE - 1800-523-5020 CONTAC T: BRIAN DEVLIN ON CONSIGN EES O WN COST,RISK AND RE SPONSIBILITY ==TEL # 91- 46 2-2911233-34 FAX # 91-462 -2300925 IE COD E :- 030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2022-02-28 |
86 PKG |
9428KG |
86 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 010502 OTHER REFERENCE : 9 101039400 SHIPPING BILL NO . 4000022 DATE: 02.01.2022 HS CODE NO : 40117000, 40 118000 NET WT. 9428.972 KG S == TEL # 91-462-2911233- 34 FAX # 9 1-462-2300925 I E CODE :- 0307085279 =EMAI L:CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781 -321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT P OD-NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 4087,LOWER VA LLEY ROAD, PARKESBURG-1936 5 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN COST RISK AND RESPO NSIBILITY. |
HS 401170 |
2022-02-28 |
150 PKG |
8513KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3210104 91 OTHER REFERENCE : 9 101039401 SHIPPING BILL NO .: 4000013 DATED: 01.01.2 0 22 HS CODE NO: 40118000 , 40117000 NET WT. 8513.82 0 KGS CARRIER RESPONSIBILI TY CEASES AT POD-NEW YORK, UNITED STATES. CARGO INT RA NSIT TO A DUIE PYLE 5000 PETER J SICA INDUSTR IAL H WY CARTERET, NJ 07008 PHON E - 1800-523-5020 CONTACT: BRIAN DEVLIN ON CONSIGNEE S O WN COST,RISK AND RESP ONSIBILITY ==TEL # 91- 462- 2911233-34 FAX # 91-462-2 300925 IE COD E :- 03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-02-28 |
48 PKG |
7087KG |
48 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 010482 OTHER REFERENCE : 9101039385 SHIPPING BILL N O. 4000004 DATE: 01.01.202 2 HS CODE NO : 40117000 NE T WT. 7087.508 KGS == TEL # 91-462-2911233-34 FAX # 91-462-23009 25 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT POD-NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN COST,RISK AND RESPONSIBILITY. |
HS 401170 |
2022-02-28 |
24 PKG |
7436KG |
24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 010490 OTHER REFERENCE : 9 101039383 SHIPPING BILL NO . 4000012 DATE: 01.01.2022 HS CODE NO : 40117000 NET WT. 7436.640 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLI ANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=E XPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT POD-NEW YOR K, UNITED STATES. CARGO IN TRANSIT TO PAR KESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONSIGNEES OWN COST,RISK AND R ESPONSIBILITY. |
HS 401170 |
2022-02-28 |
359 PKG |
10245KG |
359 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321010 497 OTHER REFERENCE : 9101 039391 SHIPPING BILL NO. 4 000017 DATED : 02.01.2022 HSCODE NOS: 40117000, 40 118000 NET WT. 10245 .678 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT COUCI LBLUFF, UNITED STATES. CAR GO INTRANSIT GRAHAM TIRE / SPENCER, IA 1905 HIGHWAY S PENCER-51301 IOWA COUNTRY : USA ON CONSIGNEES OWN CO ST,RISK AND RESPONSIBILITY |
HS 401170 |
2022-02-28 |
21 PKG |
6322KG |
21 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE3321 010492 OTHER REFERENCE NO: 9101039411 SHIPPING BILL NO. 4000015 DATE: 01.01.2 022 HS CODE NOS: 40117000, 40118000 NET WT .: 63 22.5 31 KGS CARRIER RESPONSIBIL ITY CEASES ATMINNEAPOLIS, USA. CARGO INTRANSIT TO P OMPS TIRE OE DIVISION DEMC O 820 19TH STREET ESTER VIL LE-51344 IOWA COUNTRY : US A ON CONSIGNEES OWN RISK C OST,AND RESPONSIBILITY == TEL # 91-462-2911233-34 F AX # 91-462-2300925 IE C OD E :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2022-02-28 |
218 PKG |
9320KG |
218 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3321010498 OTHER REFERENCE : 91010 39396 SHIPPING B ILL NO. 4000018 DATED : 02 .01.2022 HS CODE NO: 40117000, 40118000 NET WT : 9320.264 KGS FREIGHT C OLLECT CARRIER RE SPONSIBIL ITY CEASES AT INDIANAPOLIS . CARGO INTRANSIT TO BEN T IRE DIST/BLOOMINGTON 4841 WEST VERNAL PIKE BLOOMINGT ON-47404 INDIANA COUNTRY : USA ON CONSIGNEES OWN CO ST,RISK AND RESPONSIBILITY = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-391 0FAX: 781-322-21 47 === EMAIL : CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM AM ANDA.PASSIAS=EXPEDITORS.CO M ==TEL # 91-462-2911233-3 4 FAX # 91-462-2300 925 IE CODE :- 0307085279 |
HS 401170 |
2022-02-28 |
262 PKG |
8759KG |
162 NEW PNEUMATIC TIRES + 50 TUBES + 50 FLAPSAS PER INVOICE NO. SE3322000006 OTHER REFERE NCE : 91010394 25 SHIPPING BILL NO. 40000 40 DATE: 04.01.2022 HS COD E NO : 40118000, 40129049, 40139090, 40117000 NET W T. 8759.030 K GS == TEL # 91-462-2911233-34 FAX # 9 1-462- 2300925 IE CODE :- 0 307085279 = EMAIL: CUSTO MS COMPLIANCE=ATGTIRE.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARKE SBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUN TRY : USA ON CONS IGNEES OW N RISK AND RESPONSIBILITY. |
HS 401180 |
2022-02-28 |
197 PKG |
12051KG |
197 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000008 OTHER REFERENCE : 9101039431SHIPPING BILL N O. 4000042 DATE: 05.01.202 2 HS CODE NO : 40117000, 4 0118000, 40129030 N ET WT. 12051.193 KGS == TEL # 91- 462-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 0307 08 5279 = EMAIL: CUSTOMSCOM PLIANCE=ATGTIRE.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN C OST,RISK AND RESPONSIBILIT Y. FREIGHT COLLECT |
HS 401170 |
2022-02-28 |
120 PKG |
8608KG |
120 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE 3322000142, SE3322000143 O THER REFE RENCE: 910103943 8, 9101039601 SHIPPING BIL L NO: 4000181 DATED: 09 .01.2022 HS CODE N O: 40117 000, 40118000 NET WT: 860 8.922 KGS CARRIER RESPONSI BILITY CEASES AT MINNEAPOL IS. UNITED STATES. CARGO I NTRANSIT TO TWIN V ALLEY TI RE/ MILBANK 516 WEST 4TH A VENUE MILBANK-57252 SOUTH DAKOTA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY = EMAIL:CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 78 1-321-3910 FAX: 781-322-2147 == TEL # 91-4 62-2911233-34 FAX # 91-46 2-2300925 IE CODE :- 03070 85279 === EMAIL : YOKOHAMA TIRE-BOS=EX PEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-02-28 |
28 PKG |
7955KG |
28 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE3 322000019 OTHER REFERENCE NO: 910103 9447 HS CODE NOS : 40117000 SHIPPING BILL NO .: 4000058 DATE : 05.01. 2022 NET WT: 7955.492 KGS == TEL # 91-462-2911233-3 4 FAX # 91- 462-2300925 IE CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-3 21-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES ATC HICAGO, UNITED STATES. CAR GO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BUR LINGTON 1731 NORTH ROOSEVE LT AVE. BURLINGTON-52601 I OWA COUNTRY : USA ON CONSI GNEES OWN COST,RISK AND RE SPONSIBILITY |
HS 401170 |
2022-02-28 |
286 PKG |
8580KG |
286 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE3322000048 , SE33220 00049 OTHER RE FERENCE: 9101039440 , 9101039482 SHIPPING B ILL NO: 400008 5 DATED: 06.01.2022 HS C OD E NO: 40117000, 40118000 NET WT: 8580.366 K GS CA RRIER RESPONSIBILITY CEASE S AT MINNEAPOLIS. UNITED S TATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MIL BAN K-57252 SOUTH DAKOTA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = EMAIL:CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781 - 321-3910 FAX: 781-322-2147 == TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 0307085279 === EM AIL : YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2022-02-28 |
91 PKG |
7917KG |
91 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE3322000149, SE332200015 0 OTHER REFERE NCE: 910 1039499, 9101039599 SHIPP ING B ILL NO: 4000186 DAT ED: 09.01.2022 HS CODE NO : 40117000, 40118000 NET W T: 7917.886 KGS CARRIER RESPONSIBILITY CEASES AT M INNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN V ALLEY TIRE/ MILBANK 516 WE ST 4TH AVENUE MILBANK-5725 2 SOUTH DAKOTA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = EMAIL: CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 7 81-321-39 10 FAX: 781-322-2147 == TE L # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 === EMAIL : YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-02-28 |
128 PKG |
13280KG |
128 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2000109, SE3322000110 OTHE R REFERENCE : 9101039553,9 101039554, 9101039555 SHIP PING BILL NO. 4000143, 400 0144, 4000145 DATE: 08.01. 2022 HS CODE NO : 40117000 , 40118000, 40129020, 4012 9030 NET WT. 13280.509 KGS == TEL # 91-462-2911233-3 4 FAX # 91-462-230 0925 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-B OS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT NE W YORK, UNITED STATES. CAR GO INTRANSIT TO PAR KESBUR G WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401170 |
2022-02-28 |
211 PKG |
9570KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-02-28 |
253 PKG |
9837KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-02-27 |
255 PKG |
14704KG |
255 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421011322 OTHER REFERENCE : 91020 34587 SHIPPING B ILL NO. 6875078 DATE: 20 - 12-2021 HS CODE NO: 40112 010 NET WT. 14704.265 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT CHA RLOTTE,UNITED STATES. CARG O INTRANSIT TO K M TIRE/ HICKORY 755 11TH AVE. BLVD . SW. HICKORY-28602 NORTH CAROLINA COUN TRY USA ON CO NSIGNEES OWN RISK AND RES PONS IBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 = EMAIL: EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401120 |
2022-01-30 |
164 PKG |
9035KG |
164 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3321009123 OTHER REFERENCE : 91010 37896 SHIPPING B ILL NO.: 4008852 DATED: 2 1 .11.2021 HS CODE NO: 40 118000 NET WT. 9035 .604 KG S CARRIER RESPONSIBILITY C EASES AT CLINTON, UNITED S TATES. CARGO INTRANSIT TO O TR WHEEL ENGINEERING, IN C./ CLINTON 29086 HI GHWAY 76E CLINTON-29325 SOUTH CA ROLINA COUNTRY USA ON CONS IGNEES OWN RISK AND RESP ONS IBILITY ==TEL # 91-462- 2911233-34 FAX # 91- 462-2 300925 IE CODE :- 03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-01-30 |
221 PKG |
8307KG |
221 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 321009173 OTHER REFERENCE : 910103 7957 SHIPPING BI LL NO. 4008893 DATED: 2 3 .11.2021 HS CODE NO: 401 18000, 40117000 NE T WT. 8307.610 KGS PLACE OF DELI VERY : INDUSTRIAL SERVICES CORPORATION 45 WINDHAM BL VD AIKEN-29801 SOUTH CAROL INA USA =EMAIL: CUSTOM SCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 ==TEL # 91-462-2 9112 33-34 FAX # 91-462-23 00925 IE CODE :- 03070 8527 9 ===EMAIL : ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-01-30 |
234 PKG |
9717KG |
234 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. S E3321009257 OTHER REFERENC E : 91 01038056 SHIPPING BILL NO.: 4008971 DATED: 25.11.2021 HS CODE NO: 40118000 NET WT. 9717.936 KGS CARRIER RESPONSIBILITY CEASES AT CLINTON, UNITED STATES. CARGO INTRANSIT TO OTR WHE EL ENGINEERING, INC./ CLINTON 29086 HIGHWA Y 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CO NSIGNEES OWN RISK AND RE SPONSIBILITY ==TEL # 91-46 2-2911233-34 FAX # 91-462 -23 00925 IE CODE :- 030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-B OS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-01-28 |
305 PKG |
9709KG |
305 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421010240 OTHER REFEREN CE NO : 91 02033467 NET WT. 9709.548 KGS SHIPPING B ILL NO.: 6114745 DATE : 19-11-2021 HS COD E NOS : 40117000, 40118000 FREIGHT COLLE CT CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT TO HESSELBEI N T IRE/SAN ANTONIO 4823 CORN ER PARKWAY SAN ANTONIO-782 19 TEXAS COUNTRY USA ON C ONSIG NEES OWN RISK AND R ESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 2 4710700432 IE C ODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-01-28 |
173 PKG |
10303KG |
173 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010295 OTHER REFERENCE NO: 9102 033521 NET WT.: 10303.852 KGS SHIPPING BIL L NO.: 6164811 DATE: 22-1 1-2021 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A NDRESPONSIBILITY == TIN N O. : 24210700432 C ST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-01-28 |
134 PKG |
8976KG |
134 PACKAGES 114 NEW PNE UMATIC TIRES + 10 TUBES + 10 FLAPS AS PER INVOIC E NO. SE33 21008965 OTHER R EFERENCE: 9101037698 SHIPP ING BILL NO. 4008704 DATE : 16.11.2021 HS CO DE NOS: 40117000, 40118000, 40129 049, 40139090 NET WT. 8976 .361 KGS CARRIER RESPONSI BI LITY CEASES AT DALLAS, U NITED STATES. CARGO INTRAN SIT TO SOUTHERN TIRE MART GRAND PRAIRIE 2951 NORTH G REAT SW PKWY STE. 100 (STO RE 51) GRAND PRAIRIE, TX-7 5050 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TEL # 9 1-462-2911233-34 FAX # 91 -462-23 00925 IE CODE :- 03 07085279 = EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 ===EMAIL : YOKO HAMATIRE -BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-01-28 |
264 PKG |
14766KG |
264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1009938 OTHER REFERENCE NO : 9102 033147 NET WT.: 14766.312 KGS SHIPPING BIL L NO.: 5940595 DATE: 12 -11-2021 HS CODE NO : 4011 2010 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON TX,UNITED STATES . CARGO INTRANSIT TO SOUTH ERN TIRE MART WESLAC O 2411 E. SUGAR CANE ROAD STORE# 487 WESLACO-78599-3104 TE XAS COUNTRY : USA ON CONS IGNE ES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE COD E :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-01-28 |
264 PKG |
12798KG |
264 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009976 OTHER REFERENC E : 91 02033186 SHIPPING BILL NO. : 5958860 DA TE : 12-11-2021 HS CODE NOS: 40112010 NET WT . 12798.984 KGS CARRIER RES PONSIBILITY CEAS ES AT HOUS TON TX,UNITED STATES. CARG O INTRANSIT TO SOUTHERN TI RE MART WESLACO 2411 E. S U GAR CANE ROAD STORE# 487 W ESLACO-78599-3104 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBIL ITY FREIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 24710700432 I E CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401120 |
2022-01-28 |
336 PKG |
9012KG |
336 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010356 OTHER REFERENCE NO: 910 2033584 NET WT.: 9012.736 KGS SHIPPING BI LL NO.: 6203311 DATE: 2 3-11-2021 HS CODE NO : 401 17000,40118000 FREIGHT COL LECT CARRIE R RESPONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S . SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K ANDRESPONSIBILITY == TI N NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASS IAS=EXPED ITORS.COM |
HS 401170 |
2022-01-28 |
308 PKG |
8553KG |
308 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1010352 OTHER REFERENCE N O: 9102 033580 NET WT.: 8 553.836 KGS SHIPPING BILL NO.: 6197542 DATE: 23-1 1-2021 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TE XAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PA SSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-01-28 |
347 PKG |
8799KG |
347 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010309 OTHER REFERENCE NO: 910 2033535 NET WT.: 8799.273 KGS SHIPPING B ILL NO.: 6172285 DATE: 22- 11-2021 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SA M H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL : CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIA S=EXPEDIT ORS.COM |
HS 401170 |
2022-01-28 |
171 PKG |
10448KG |
171 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010294 OTHER REFERENCE NO: 9102033520 SH IPPING BILL NO.: 6153704 DA TE: 21-11-2021 NET WT.: 10448.248 KGS H S CODE NO :40117000, 4011 8000 FREIGHT COLLECT CA RRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM, 48 51 S. SAM HOUSTON P ARKWAY, E.HOUSTON TX 77048 ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 2471070 0432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-01-28 |
95 PKG |
7856KG |
95 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1010304 OTHER REFERENCE N O: 9102 033530 NET WT.: 7 856.975 KGS SHIPPING BILL NO.: 6153705 DATE: 21-11 -2021 HS CODE NO : 4011700 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GOINTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTO N PARK WAY, E.HOUSTON TX 77048 TE XAS COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IB ILITY == TIN NO. : 24210 700432 CST NO. : 2 471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-01-28 |
86 PKG |
11611KG |
86 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1010322 OTHER REFERENCE N O: 910 2033548 NET WT.: 11611.910 KGS SHIPPING B IL L NO.: 6157844 DATE: 22- 11-2021 HS CODE NO :40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. S AM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : U SA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST N O . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-01-28 |
168 PKG |
13111KG |
168 NOS NEW PNEUMATIC TIR E AS PER INVOICE N O. SE242 1010323 OTHER REFERENCE : 910203354 9 HS CODE NO: , 40118000 SHIPPING BILL NO.: 6164786 DATE: 22- 11-2021 NET WT. : 13111 . 484 KGS FREIGHT COLLECT C ARRIER RESPONSIB ILITY CEAS ES AT HOUSTON , UNITED S TATES. CARGO INTRANSIT TO FORREST TIRE COMPANY, INC . ODESSA 400 S JBS PARKWAY ODESSA-79761 TEXASCOUNTR Y USA ON CONSIGNEES OWN RI SK AND RES PONSIBILITY == T IN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COMTEL: 781-321- 3910 FAX: 781-322-2147 === EMA IL:YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401180 |
2022-01-28 |
395 PKG |
9024KG |
395 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421010321 OTHER REFEREN CE : 91020 33547 SHIPPING B ILL NO.: 6157080 DATE: 2 1 -11-2021 HS CODE NOS 401 17000, 40118000 NET WT. 90 24.455 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CE ASES AT HOUSTON , UNITED STA TES. CARGO INTRANSIT TO GATEWAY TIRE OF TEXAS /CAR ROLTON 1525 W.BELTLINE RD CARROLTON-75006 TEXAS COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2022-01-28 |
252 PKG |
8468KG |
252 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010338 OTHER REFERENCE NO: 9102 033564 NET WT.: 8468.238 KGS SHIPPING BILL NO.: 6182556 DATE: 22-11 -2021 HS CODE NO : 40 11700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO . : 24710700432 IE CODE :-03 07085279 =EMAIL:CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS= EXPEDITOR S.COM |
HS 401170 |
2022-01-28 |
216 PKG |
10443KG |
216 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010325 OTHER REFERENCE NO: 9102033551 S HIPPING BILL NO.:6159630 DAT E: 22-11-2021 NET WT.: 10443.691 KGS HS CODE NO :40117000, 40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITE D STATES . CARGO INTRANSIT HOUSTON WH AM, 485 1 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 770 48ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 247107004 32 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-01-28 |
381 PKG |
8517KG |
381 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1010388 OTHER REFERENCE N O: 9102 033616 NET WT.: 8 517.229 KGS SHIPPING BILL NO.: 6213866 DATE: 23-11 -2021 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. S AM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-01-28 |
381 PKG |
8517KG |
381 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1010388 OTHER REFERENCE N O: 9102 033616 NET WT.: 8 517.229 KGS SHIPPING BILL NO.: 6213866 DATE: 23-11 -2021 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. S AM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-01-27 |
78 PKG |
8467KG |
78 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 009192 OTHER REFERENCE : 9 101037980 SHIPPING BILL NO . 4008914 DATE: 24.11.2021 HS CODE NO : 40117000, 40 118000 NET WT. 8467.813 KG S ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE COD E :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-39 10 F AX: 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEE S O WN RISK AND RESPONSIBILITY |
HS 401170 |
2022-01-27 |
340 PKG |
7731KG |
340 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1009118 OTHER REFERENCE : 9101037889SHIPPING BILL N O. 4008846 DATE: 21.11.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 773 1.664 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-01-27 |
236 PKG |
10426KG |
236 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1009115 OTHER REFERENCE : 9101037890SHIPPING BILL N O. 4008842 DATE: 21.11.20 2 1 HS CODE NO : 40117000, 40118000 NET WT. 10426.009 KGS ==TEL 91-462-2911233 -34 FAX 91-4 62-2300925 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321 -39 10 FAX: 781-322-2147 === E MAIL: ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES ATHO USTON, UNITED STATES. CARG O INTRANSIT HO USTON WH OE 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN E ES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2022-01-27 |
177 PKG |
8612KG |
177 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009 103 OTHER REFERENCE : 9101 037870 SHIPPING BILL NO. 4 008833 DATED : 21.11.2021 HSCODE NOS: 40117000 NET WT. 8612.159 KGS ==T EL 91 -462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070 85279 =EMAIL: CUSTOMSCOMPL IAN CE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 7 81-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A N D RESPONSIBILITY |
HS 401170 |
2022-01-27 |
283 PKG |
8333KG |
283 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1009260 OTHER REFERENCE : 9101038051SHIPPING BILL N O. 4008974 DATE: 25.11.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 833 3.091 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-01-27 |
221 PKG |
8589KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21009227 OTHER REFERENCE : 910103 8017 SHIPPING BILL NO. 400 8945 DATE: 24.11.2021 HS COD E NO : 40117000 NET WT. 8589.872 KGS ==TEL 9 1-46 2-2911233-34 FAX 91-462-2 300925 IE COD E :- 03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-3 22-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401170 |
2022-01-27 |
286 PKG |
10173KG |
286 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1009199 OTHER REFERENCE : 910103799 1 SHIPPING BILL NO. 4008921 DATE: 24.11.20 21HS CODE NO : 40117000, 40118000 NET WT. 1017 3.391 KGS FREIGHT COLLECT ==TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03 07085 279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT POD-HOUSTON,U NITED STATES. CARGO INTRA NSIT HOUSTON WH OE4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY: USA ON CONSIGNEES OWN C OST,RISK AND RESP ONSIBILIT Y |
HS 401170 |
2022-01-27 |
219 PKG |
9980KG |
219 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1009206 OTHER REFERENCE : 9101037999SHIPPING BILL N O. 4008927 DATE: 24.11.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 998 0.124 K GS FREIGHT COLLECT ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307 0 85279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT .COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY :USA ON CONSIGNEES OWN RISK A ND RESPONSIBILI TY |
HS 401170 |
2022-01-27 |
18 PKG |
11413KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 009200 OTHER REFERENCE : 9 101037995 SHIPPING BILL NO . 4008922 DATE: 24.11.2021 HS CODE NO : 40117000 NET WT. 11413.422 KGS FREIGHT COLLECT ==TEL 91-462-2911 233-34 FAX 9 1-462-2300925 IE CODE :- 0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781- 321 -3910 FAX: 781-322-2147 == = EMAIL: ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASESAT POD-HOUSTON, UNITED STATE S. CARGO INTRAN SIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2022-01-27 |
316 PKG |
8075KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21009250 OTHER REFERENCE : 9101038 045 SHIPPING BILL NO. 4008 964 DATE: 25.11.2021 HS CO DE NO : 40117000, 40118000 NET WT. 8075.681 KGS ==TE L 91-462-2911233-34 FAX 9 1-462-23009 25 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 78 1-322-2147 === EMAIL: ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WHOE 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON -77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401170 |
2022-01-27 |
55 PKG |
13153KG |
55 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE242 1010972 OTHER REFERENCE: 9102034211 N ET WT: 13153.617 KGS SHIPPING BILL NO.: 6 666734 DATE : 11-12-2021 HS CODE NO: 40118 000, 40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED STAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-01-27 |
54 PKG |
14578KG |
54 PACKAGE 44 NOS NEW PN EUMATIC TIRES + 5 TUBES + 5 FLAPS AS PER INVOICE N O: SE242101 0975 OTHER REFE RENCE: 9102034217 NET WT : 14578.639 KGS SHIPPING BILL NO.: 6 6667 25 DATE: 11-12-2021 HS CODE NO: 401 17000, 40118 000, 40129049, 40139049 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSYLVANIA COUN TRY : US A ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401170 |
2022-01-27 |
265 PKG |
12847KG |
265 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21010997 OTHER REFERENCE NO.: 91020 34247 SHIPPING B ILL NO.: 6684921 DATE: 1 3 -12-2021 NET WT. 12847.46 5 KGS HS CODE NOS: 401120 10 FREIGHT COLLECT CAREER RESPONSIBIL TY CEASES AT DI SCHARGE AT NEW YORK, USA. CARGO IN TRANSIT TO FINAL DESTINATION F & S TIRE COR P, INC. 58 BRUNSWICK AVEN UE EDISON-088 17 NEW JERSEY COUNTRY : USA ON CONSIGNE ES OWN RISK, RESPONSIBILTY AND EXPENSE. == TIN NO.: 24210700432 CST NO. : 2 4710700432 IE CO DE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401120 |
2022-01-27 |
256 PKG |
10982KG |
256 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2421011210 OTHER REFERENCE : 9102034466 NET W T: 10982.815 KGS SHIP PING BILL NO.: 6796615 DATE: 16-12-2021 H S CODE NO: 40117000 , 40118000 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOH AMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT NEWYORK, UNITED STATES. CARGO INTRANSIT T O PA RKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401170 |
2022-01-27 |
196 PKG |
11068KG |
196 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE2 421011116 OTHER REFERENCE: 910203437 2 NET WT: 11068.975 KGS SHIPPIN G BILL NO.: 6737449 DA TE: 14-12-2021 HS CODE N O:4 0118000 == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: C USTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81- 321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH AM 4087,LOW ER VALLEY R OAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401180 |
2022-01-27 |
234 PKG |
13722KG |
234 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011130 OTHER REFERENCE NO: 9102034386 SHIPIING BI LL NO : 6746878 DATE : 15 -12-2021 HS CODE NOS: 40112010 NET WT : 1372 2.0 82 KGS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT LOUISVILLE, UNITED STA TES. CARGO INTRANSIT TO S& S TIRE (FIRESTONE),INC / LE XINGTON 1475 JINGLE BELL L ANE LEXINGTON, KY-40509 KE NTUCKY COUNTRY USA ON CONS IGNEESOWN RISK AND RESPO NSIBILITY == TIN NO. : 2 42 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-01-27 |
378 PKG |
10440KG |
378 PACKAGE 338 NOS NEW P NEUMATIC TIRES + 20 TUBES + 20 FLAP AS PER INVOICE NO: SE242 1011112 OTHER REFERENCE NO: 91020343 53 NET WT.: 10440.901 KGS SHIPPING BILL NO.: 671 3717 DATE: 13-12-20 21 HS CODE NO : 40117000, 40118000 , 40139049 , 4012 9049 FREIGHT COLLECT == TI N NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL:781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT CINCINNAT I, UNITED STATES. CARGO IN TRANSIT TO GATEWAY TIRE C OMPANY/MONROE 100 CORRIDOR PARK DRIVE MONROE-45050 O HIO COUNTR Y USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2022-01-27 |
114 PKG |
7957KG |
114 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011201 OTHER REFERENC E: 910203 4457 SHIPPING BIL L NO.: 6796354 DATE: 1 6-12-2021 HS CODE NO: 40117000 , 40118000 NETW T: 7957.773 KGS == TIN N O. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0 3070852 79 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. C ARGO INT RANSIT TO NTS TIRE 205 IND USTRIAL DRIVE REDWOOD FALL S-56283 MINNESOTA COUNTRY :USA ON CONSIGNEES OWN RI SK AND RESPONSIBILI TY |
HS 401170 |
2022-01-27 |
191 PKG |
9038KG |
191 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011214 OTHER REFERENCE : 9102034470 SHIPPING BIL L NO. : 6809250 DATE : 17 - 12-2021 HS CODE: 40117000 , 40118000 NET WT. : 9038. 646 KGS FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT COUNCIL BLUFFS, IA, U NITED STATES. CARGO INTRAN SIT TO GRAHAM TIRE /SIOUX CITY 3480 GORDON DRIVE SIO UX CITY-51105 IOWA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2022-01-27 |
270 PKG |
10708KG |
270 PACKAGE 194 NOS NEW PN EUMATIC TIRES + 3 8 TUBES + 38 FLAPS AS PER INVOICE NO: SE2421 011418 OTHER RE FERENCE: 9102034685 N ET WT: 10708.717 KGS SHIPPING BILL NO.: 6 95970 1 DATE: 23-12-2021 HS CODE NO: 40 117000, 40118 000, 40139030, 40139090, 4 0129049 == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARGOI NTRANSIT TO PARKESBURG WH AM 4087,LOWER V ALLEY ROAD , PARKESBURG-19365 PENNSYL VANIA C OUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401170 |
2022-01-27 |
125 PKG |
5509KG |
125 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421011401 OTHER REFEREN CE: 910203 4670 SHIPPING BI LL NO.: 6933607 DATE: 22-1 2-2021 HS CODE NOS: 40 117000, 40118000 NET WT. 5509.504 KGS FREIGHT COLLE CT CAREER RESPONSIBILTY CE ASES AT DISCHARGE AT KANSA S CITY, USA. CARGSO IN TRA NSIT TO FINAL DESTINATIO N KANSASLAND/GARDEN CITY 170 2 EAST FULTON, GARDEN CITY -67846 KANSAS COUNTRY USA ON CONSIGNEES OWN RISK, RE SPONSIBILTY AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 2471070043 2 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.CO M |
HS 401170 |
2022-01-27 |
302 PKG |
9228KG |
302 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011429 OTHER REFERENCE NO: 9102034696 NET WT.: 9228.294 KGS SHIP PI NG BILL NO.:6961914 DA TE: 23-12-2021 HS CODE N O :, 40118000,40117000 FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO A DUIE PYLE 5 000 PETER J SICA INDUSTRIA L HWY CARTERET, NJ 07008 P HONE -1800-523-5020CONTACT : BRIAN DEVLIN ON CONSIGNE ES OWN RISK AND RES PONSIB ILITY. == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EM AIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL:781-3 21-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASS IAS=EXPEDITORS.COM |
HS 401180 |
2022-01-27 |
268 PKG |
13171KG |
268 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011051 OTHER REFERENCE : 9102034303 HS CODE NOS : 40112010 SHIPPING BILL N O.: 6692292 DATE: 13-12-2 021 NET WT. 13171.66 0 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITYCEASES AT COL UMBUS, UNITED STATES. CARG O I NTRANSIT TO MALONE WARE HOUSE TIRE, INC./ATHE NS OH IO D/B/A WAREHOUSE TIRE, 5 239 HEBBARDSVILLE ROAD ATH ENS-45701 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == T IN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401120 |
2022-01-27 |
186 PKG |
7991KG |
186 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011067 OTHER REFERENCE NO: 910 2034323 NET WT.: 7991.472 KGS SHIPPING B ILL NO.: 6695483 DATE: 13- 12-2021 HS CODE NO : 4011 7000 , 40118000 FREIGHT CO LLECT CARRIE R RESPONSIBILI TY CEASES AT CLEVELAND, , UNI TED STATES. CARGO INTR ANSIT SPECKS SALES & S ERVI CE /BOWLING GREEN 17746 N DIXIE HWY BOWLING GREEN-43 402 OHIO COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE COD E :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITOR S.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2022-01-27 |
176 PKG |
8812KG |
176 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011222 OTHER REFERENC E : 9102 034478 SHIPPING B ILL NO.:6810165 DATE:17- 12-2021 HS CODE NO: 40112 010 NET WT. 8812 .361 KGS FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT IN DIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TI RE DISTRIBUTORS, LTD /TOLED O 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS C OUNTRY : USA ON CONSIGNEES OWNRISK AND RESPONSIBILI TY == TIN NO. : 242107 0043 2 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM ; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401120 |
2022-01-27 |
207 PKG |
11611KG |
207 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 21011283 OTHER REFERENCE: 9102034544 NET WT: 11611.213 KGS SHIPPIN G BILL NO.: 6851262 DA TE: 18-12-2021 HS CODE N O:40 118000 == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-3 21-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH AM 4087,LOWE R VALLEY R OAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-01-27 |
167 PKG |
11107KG |
167 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 421011327 OTHER REFERENCE: 910203459 4 NET WT : 11107.861 KGS SHIPPI NG BILL N O.: 6875615 DA TE: 20-12-2021 HS CODE N O:40118000 , 40117000 == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070852 79 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG -19365PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401180 |
2022-01-27 |
209 PKG |
11553KG |
209 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 21011308 OTHER REFERENCE: 9102034572 NET WT: 11553.566 KGS SHIPPING BILL NO.: 6871457 DATE: 20-12-2021 HS CODE NO:4 0118000, 40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL : CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 7 81-321-3910 FAX: 7 81-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIA S=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PA RKESBURG WH AM 40 87,LOWER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS KAND RESPONSIBILITY. |
HS 401180 |
2022-01-27 |
94 PKG |
12635KG |
94 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE24 21011302 OTHER REFERENCE: 9102034566 NET WT: 12635.732 KGS SHIPPING BILL NO.: 6867808 DAT E: 20-12-2021 HS CODE NO :401 18000,40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIERRESPONSIBILITY CEASE S AT NEW YORK, UNITED S TAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2022-01-27 |
82 PKG |
8737KG |
82 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011299 OTHER REFERENCE : 9102 034562 SHIPPING B ILL NO.: 6867695 DATE: 2 0-12-2021 HS CODE NO: 40117000 NET WT: 8 73 7.756 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT COUNCIL BLUFFS, UNI TED STATES. CARGO INTRANSI T TO COM. FARM IND. TIRE R IVERSIDE EAST EUCLID/DES M INES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX:781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EX PEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2022-01-27 |
225 PKG |
11289KG |
225 PACKAGE 141 NOS NEW PNEUMATIC TIRES + 42 TUBE S + 42 FLAPS AS PER INVOI CE NO: SE2 421011314 OTHER REFERENCE: 9102034578 NE T WT: 11289.581 K GS SHIPPING BILL NO.: 68899 09 DATE: 21-12-2021 H S CODE NO: 40117000, 401 39030, 40129049 == TIN NO. : 2 4210700432 CST NO. : 24710700432 IE CODE :- 030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARK E SBURG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CON SIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2022-01-27 |
228 PKG |
13156KG |
228 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1011266 OTHER REFERENCE N O: 9 102034527 SHIPPIN G BILL NO.: 6838609 DATE: 18-12-2021 NET WT.: 13156.852 KGS H S CODE NO : 40112010 FREI GHT COLLECT CARRI ER RESPON SIBILITY CEASES AT MINNEA POLIS, U NITED STATES. CARG O INTRANSIT TO DAKOTA WHO LESALE TIRE 2700 MAIN ST F ARGO-58107 NORTH DAKOTA CO UNTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401120 |
2022-01-27 |
69 PKG |
7833KG |
69 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011325 OTHER REFERENC E: 910203 4590 SHIPPING BIL L NO.: 6864184 DATE: 2 0-12-2021 HS CODE NO: 40117000 NET WT: 7833. 56 8 KGS == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT MINNEAPO LIS. CARGO INTRANSIT TO NT S TIRE 205 INDUSTRIAL DRIV E REDWOOD FALLS-56283 MINN ESOTA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401170 |
2022-01-27 |
360 PKG |
10927KG |
360 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 21011344 OTHER REFERENCE: 9102034611 NET WT: 10927.080 KGS SHIPPING BILL NO.: 6885289 DATE: 20-12-2021 HS CODE NO:4 0118000== TIN NO. : 24210 700432 CST NO. : 247107 0 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM FRE IGHT COLLECT CARRIER RESPO NSIBILITYCEASES AT NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALL EY ROAD , PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2022-01-27 |
105 PKG |
11188KG |
105 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2421011310 OTHER REFERENCE : 9102034574 NET W T: 11188.469 KGS SHIP PING BILL NO.: 6871443 DATE: 20-12-2021 HS CODE NO:40118000 , 40117000 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOH AMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT NEWYORK, UNITED STATES. CARGO INTRANSIT T O PA RKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401180 |
2022-01-27 |
257 PKG |
10764KG |
257 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 21011337 OTHER REFERENCE: 9102034604 NET WT: 10764.512 KGS SHIPPING BILL NO.: 6868302 DATE : 20-12-2021 HS CODE NO: 4011 8000,40117000 == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMA IL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 40 87,LOWER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISKAND RESPONSIBILITY. |
HS 401180 |
2022-01-27 |
125 PKG |
11487KG |
125 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2421011341 OTHER REFERENCE : 9102034608 NET W T: 11487.942 KGS SHIP PING BILL NO.: 6885500 DATE: 20-12-2021 HS CODE NO:40118000 ,40117000 == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E : -0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHA MA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBUR G-19365 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-01-27 |
65 PKG |
8230KG |
65 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE24 21011333 OTHER REFERENCE: 9102034600 NET WT: 8230.818 KGS SHIPPING B ILL NO.: 6867405 DATE: 20-12-2021 HS CODE NO:4 011800 0, 40117000 == TIN N O. : 24210700432 CST N O. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS =EXPEDITO RS.COM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087 ,LOWER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-01-27 |
250 PKG |
14447KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1011268 OTHER REFERENCE NO : 91 02034529 SHIPPING BILL NO.: 6839288 DATE: 18-12-2021 NET WT. : 14447.616 KGS H S CODE NO : 40112010 FREIGH T COLLECT CARRIE R RESPONSI BILITY CEASES AT MINNEAPO LIS, UN ITED STATES. CARGO INTRANSIT TO DAKOTA WHOLE SALE TIRE 2700 MAIN ST FAR GO-58107 NORTH DA KOTA COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C S T NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PAS SIAS=EX PEDITORS.COM |
HS 401120 |
2022-01-27 |
201 PKG |
8856KG |
201 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 21011332 OTHER REFERENCE: 9102034599 NET WT: 8856.787 KGS SHIPPING B ILL NO.: 6867408 DATE : 20-12-2021 HS CODE NO: 401 18000 == TIN NO. : 2421 0700432 CST NO. : 2 47107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321 -3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT NEW Y ORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG W H AM 4087,LOWE R VALLEY ROA D, PARKESBURG-19365 PENNSY LVANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401180 |
2022-01-27 |
362 PKG |
11924KG |
362 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE2 421011368 OTHER REFERENCE: 910203463 4 NET WT: 11924.805 KGS SHIPPING BILL NO.: 6899286 DA TE: 21-12-2021 HS CODE N O:40 118000, 40117000 == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TE L: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 40 87,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2022-01-27 |
205 PKG |
8791KG |
205 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE2 421011362 OTHER REFERENCE: 910203462 8 NET WT: 8791.997 KGS SHIPPING BILL NO.: 6898949 DATE : 21-12-2021 HS CODE NO: 4011 8000, 40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIERRESPONSIBILITY CEASE S AT NEW YORK, UNITED S TAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2022-01-27 |
229 PKG |
10808KG |
229 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE2 421011370 OTHER REFERENCE: 910203463 7 NET WT: 10808.406 KGS SHIPPING BILL NO.: 6899283 DAT E: 21-12-2021 HS CODE NO :401 18000 == TIN NO. : 242 10700432 CST NO. : 2 4710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-32 1-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RE S PONSIBILITY. |
HS 401180 |
2022-01-27 |
310 PKG |
10235KG |
310 PACKAGE 278 NOS NEW PN EUMATIC TIRES + 1 6 TUBES + 16 FLAPS AS PER INVOICE NO: SE2421 011350 OTHER R EFERENCE: 9102034617 SHI PPI NG BILL NO.:6900811 DA TE:21-12-2021 HS CODE NO: 40117000 ,40118000,401390 49,40129049,40 139030 NET W T: 10235.450 KGS FREIGHT COLLE CT CARRIER RESPONSIB ILITY CEASES AT MINNEAPO LI S, UNITED STATES. CARGO IN TRANSIT TO DEGENHARDT TIRE 615 WEST GARLAND STREET W EST SALEM-54669 WISCONSIN COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CO DE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-3 22-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDIT ORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2022-01-27 |
342 PKG |
8401KG |
342 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421011377 OTHER REFERENCE : 9102 034643 HS CODE N O: 40117000 SHIPPING BIL L NO.:6904356 DATE: 21-12 -2021 NET WT. 840 1.056 K GS FREIGHT COLLECT == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA- OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147=== EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM ; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT CHICAGO, U NITED STATE S. CARGO INTRAN SIT TO BEN TIRE/SPRINGFIEL D 840 COMMERCIAL AVENUE SP RINGFIELD-62703 ILLINOIS C OUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2022-01-27 |
477 PKG |
10177KG |
477 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011428 OTHER REFERENCE NO: 9102034695 NET WT.: 10177.250 KGS SHI PP ING BILL NO.:6959666 DATE: 23-12-2021 HS CO D E NO : 40118000 FREIGHT C OLLECT CARRIER R ESPONSIBIL ITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO A DUIE PYLE 5000 P E TER J SICA INDUSTRIAL HWY CARTERET, NJ 07008 PHONE - 1800-523-5020 CONTACT: BRI AN DEVLIN ON CONSIGNEES OW N RISK AND RESPONSIBILITY . == TIN NO. : 24210700432 CST NO. : 2471070 0432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-B OS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITOR S.COM |
HS 401180 |
2022-01-27 |
449 PKG |
9229KG |
449 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1011423 OTHER REFERENCE N O: 9102034690 NET WT.: 9229.520 KGS SHIPP I NG BILL NO.:6959612 DAT E: 23-12-2021 HS CODE NO :, 40118000 , 40117000 FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT NEW Y ORK, UNITED STATES. CARGO INTRANSIT TO A DUIE PYLE 5000 PETER J SICA INDUSTRI AL HWY CARTERET, NJ 07008 PHONE - 1800-523-5020 CONT ACT: BRIAN DEVLIN ON CONSI GNEES OWN RISK AND RES PON SIBILITY. == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EM AIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL:78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2022-01-27 |
359 PKG |
12590KG |
359 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO: S E2421011414 OTHER REFEREN CE NO: 910 2034681 HS CODE NOS: 40117000, 40118000 SH IPPING BILL NO.: 6961885 DATE : 23-12-2021 N ET W T: 12590.394 KGS FREIGHT COLLECT CARRIE R RESPONSIBI LITY CEASES AT NEW YORK, U NITEDSTATES. CARGO INTRAN SIT TO A DUIE PYLE 500 0 P ETER J SICA INDUSTRIAL HWY CARTERET, NJ 07008 PHONE -1800-523-5020CONTACT: BRI AN DEVLIN ON CONSIGNEES OW N RISK AND RESPONSIBILIT Y . == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. COM TEL: 781-321-3910 FAX: 781-322-2147 ===EMAIL:YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-01-27 |
324 PKG |
9320KG |
324 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1011422 OTHER REFERENCE N O: 9102034689 NET WT.: 9320.140 KGS SHIPP I NG BILL NO.:6961812 DATE : 23-12-2021 HS C ODE NO :, 40118000 , 40117000 FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO A DUIE PYLE 5 000 PETER J SICA INDUSTRIA L HWY CARTERET, NJ 07008 P HONE -1800-523-5020 CONTAC T:BRIAN DEVLIN ON CONSIGN EES OWN RISK AND RE SPONSI BILITY. == TIN NO. : 24210 700432 CS T NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL:781- 321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASS IAS=EXPEDITORS.COM |
HS 401180 |
2022-01-27 |
412 PKG |
10159KG |
412 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011462 OTHER REFERENCE NO: 9102034729 NE T WT.: 10159.482 KGS SH IPPING BILL NO.: 6973429 DATE:23-12-2021 HS CODE NO : 40117000, 40118000 F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO A DUIE PYLE 5000 PETER J SICA INDUSTRI AL HWY CARTERET, NJ 07008 PHONE -1800-523-5020CONTAC T: BRIAN DEVLIN ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. == TIN NO. : 242107 00432 CST NO. : 2 4710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-01-27 |
31 PKG |
10803KG |
31 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE242 1011402 OTHER REFERENCE: 9102034672 N ET WT: 10803.753 KGS SHIPPING B ILL NO.: 6 935148 DATE : 22-12-2021 HS CODE NO: 4011 8000, 40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIERRESPONSIBILITY CEASE S AT NEW YORK, UNITED S TAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2022-01-27 |
339 PKG |
11298KG |
339 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE2 421011417 OTHER REFERENCE: 910203468 4 NET WT: 11298.890 KGS SHIPPIN G BILL NO.: 6959703 D ATE: 23-12-2021 HS CODE NO:4 0118000 == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 =EMAIL: C USTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT NE W YORK, UNITED STATES. CAR GO INTRANSIT TO PARKESBUR G WH AM 4087,LO WER VALLEY ROAD, PARKESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-01-27 |
61 PKG |
10855KG |
61 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE24 21011409 OTHER REFERENCE: 9102034676 NET WT: 10855.172 KGS SHIPPING BILL NO.: 6 935099 DA TE: 22-12-2021 HS CODE N O:40 118000, 40117000 == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TE L: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 40 87,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2022-01-27 |
196 PKG |
10634KG |
196 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 21011408 OTHER REFERENCE: 9102034675 NET WT: 10634.292 KGS SHIPPING BILL NO.: 6935097 DATE : 22-12-2021 HS CODE NO: 4011 8000,40117000 == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMA IL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 40 87,LOWER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISKAND RESPONSIBILITY. |
HS 401180 |
2022-01-27 |
231 PKG |
13639KG |
231 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1011397 OTHER REFERENCE N O: 9 102034662 SHIPPIN G BILL NO.: 6923872 D ATE: 22-12-2021 NET WT.: 13639.148 KGS HS CODE NO : 40112010 FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT MINN EAPOL IS, UNITED STATES. CA RGO INTRANSIT TO DAKOT A W HOLESALE TIRE 2700 MAIN ST FARGO-58107 NORTH DAKOTA COUNTRY USA ON CONSIGNEES OWN RISKAND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401120 |
2022-01-27 |
258 PKG |
13392KG |
TOTAL 258 (NOS) NEW PNEUMA TIC TIRES AS PER INVOICE N O. SE2421011449 OTHER RE FERENCE: 9102034716 SHIPPI NG BILL NO.: 6956716 DA TE: 23-12-2021 HS CODE N OS: 40112010 NET W T. 1339 2.271 KGS FREIGHT COLLECT CAREER RES PONSIBILTY CEASE S AT DISCHARGE AT KANSAS C ITY MO,USA. CARGO IN TRANS IT TO FINAL DESTINA TION KA NSASLAND/HAYS 730 E 8TH ST REET HAYS-67601, KANSAS CO UNTRY : USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY A ND EXPENSE. == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 = EMAIL: EMAIL: CUSTOM SC OMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-B OS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TOR S.COM |
HS 401120 |
2022-01-27 |
100 PKG |
8793KG |
100 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421011461 OTHER REFERENC E: 91 02034728 SHIPPING BILL NO.: 6973426 DATE: 23 -12-2021 HS CODE NO: 40117000 , 40118000 NET WT: 8793.721 KGS FR EIGHT COLLECT CAR RIER RESP ONSIBILITY CEASES AT COUNC IL BLUFFS, UNITED STATES. CARGO INTRANSIT TO COM. FA RM IND. TIRE/RIVERSIDE EAS T EUCLID/DES MINES1701 EA ST EUCLID DES MOINES-50313 IOWA COUN TRY : USA ON CON SIGNEES OWN RISK AND RES P ONSIBILITY == TIN NO. : 2 4210700432 CST NO . : 247 10700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2022-01-27 |
165 PKG |
7453KG |
165 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011498 OTHER REFERENC E: 910203 4766 SHIPPING BIL L NO.: 6989945 DATE: 24- 12-2021 HS CODE NOS: 40 117000 NET WT. 7453. 360 K GS FREIGHT COLLECT CAREER RESPONSIBILTYCEASES AT DI SCHARGE AT KANSAS CITY. CA RGO IN TRANSIT TO FINAL DE STINATION KANSASLAND/H AYS 730 E 8TH STREET HAYS-6760 1, KANSAS COUNTRY : USA. O N CONSIGNEES OWN RISK, RES PONSIBILTY AND EXPENSE. == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA -OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147= == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM ; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2022-01-27 |
50 PKG |
10549KG |
TOTAL 50 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421011453 OTHER REFERE NCE: 9102034720 NET WT: 10549.361 KGS SHIP PING BILL NO.: 6956717 DATE: 23-12-2021 HS CO D E NO:40118000, 40117000 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-030 7085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM;AMANDA.PASSIAS=EX PEDITORS.COM FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT NEW YORK , UNITED STATES. CARGO INTRANSIT T O PARKESB URG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401180 |
2022-01-27 |
242 PKG |
14538KG |
242 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421011488 OTHER REFERENCE NO: 91020 34756 SHIPIING BILL NO.: 7000010 DATE : 24-1 2-2021 HS CODE NOS: 4 0112010 NET WT : 1453 8.75 0 KGS FREIGHT COLLECT CAR RIER RESPONSI BILITY CEASES AT LOUISVILLE, UNITED STA TES. CARGO INTRANSIT TO S& S TIRE (FIRESTONE),INC /LE XINGTON 1475 JINGLE BELL L ANE LEXINGTON,KY-40509 KE NTUCKY COUNTRY USA ON CONS IGNEE S OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOK OHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-01-27 |
233 PKG |
13858KG |
233 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421011487 OTHER REFERENCE NO: 91020 34755 SHIPPING BILL NO.: 7000039 DATE: 24- 12-2021 HS CODE NOS: 40112010 NET WT : 13858 .3 60 KGS FREIGHT COLLECT CA RRIER RESPONSIB ILITY CEASE S AT COLUMBUS. CARGO INTRA NSIT TO S&S TIRE (FIRESTON E),INC / HUNTINGTON 560 27 TH ST HUNTINGTON-25702 WES T VIRGINIA COUNTRY USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUS TOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXP EDITORS.C OM |
HS 401120 |
2022-01-27 |
240 PKG |
13465KG |
240 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421011492 OTHER REFERENCE NO: 91020 34760 SHIPIING BILL NO.: 6999968 DATE : 24-1 2-2021 HS CODE NOS: 4 0112010 NET WT : 1346 5.86 0 KGS FREIGHT COLLECT CAR RIER RESPONSI BILITY CEASES AT LOUISVILLE, UNITED STA TES. CARGO INTRANSIT TO S& S TIRE (FIRESTONE),INC /LE XINGTON 1475 JINGLE BELL L ANE LEXINGTON,KY-40509 KE NTUCKY COUNTRY USA ON CONS IGNEE S OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOK OHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-01-27 |
309 PKG |
8692KG |
309 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011489 OTHER REFERENC E : 910 2034757 SHIPPING BILL NO.:7000035 DATE:24-1 2-2021 HS CODE NO: 401170 00 NET WT. 8692. 954 KG S FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT I NDIANAPOLIS, UNITED STATES . CARGO INTRANSIT TO BEN T IRE DISTRIBUTORS, LT D/TOLE DO 207 EAST MADISON TOLEDO , ILLINOIS-62468 ILLINOIS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-03 07085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147=== EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM ; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2022-01-27 |
156 PKG |
9302KG |
156 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 21011463 OTHER REFERENCE: 9102034730 NET WT: 9302.574 KGS SHIPPING B ILL NO.: 6973443 DATE: 23-12-2021 HS CODE NO:4 011800 0,40117000 == TIN NO . : 24210700432 CST NO . : 24710700432 IE CODE :-03 07085279 =EMAIL:CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS= EXPEDITOR S.COM FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 4087, LOWER VA LLEY ROAD, PARKESBURG-1936 5 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-01-27 |
261 PKG |
12121KG |
261 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 21011515 OTHER REFERENCE: 9102034781 NET WT: 12121.603 KGS SHIPPING BILL NO.: 7003297 DATE: 24-12-2021 HS CODE NO: 40117000, 40118000 == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 7 81-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 408 7,LOWER VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2022-01-27 |
85 PKG |
15025KG |
85 PACKAGE 69 NOS NEW PNEU MATIC TIRES + 8 T UBES + 8 FLAPS AS PER INVOICE NO: SE2421011516 OTHER REFERE NCE: 9102034782 NET W T: 15025.612 KGS SHI PPING BILL NO.: 70057 38 DATE: 24-12-2021 HS CODE NO: 40117000, 40118000, 40139030, 40129049 == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSI GNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2022-01-27 |
260 PKG |
14306KG |
260 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421011524 OTHER REFEREN CE : 91020 34792 SHIPPING B ILL NO. : 7010026 DATE : 24-12-2021 HS CODE NOS : 40112010 NET WT. 14 306.260 KGS FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT MINNEAPOLIS, UNIT ED STATES. CARGO INTRANSIT TO BAUER BUILT TIRE/DURA N D 1115 WEST PROSPECT ST, H WY 25 S, DURAND,DURAND-54 736, WISCONSIN COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401120 |
2022-01-27 |
230 PKG |
13422KG |
230 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21011505 OTHER REFERENCE NO.: 91020 34771 SHIPPING B ILL NO.: 6986180 DATE: 24- 12-2021 NET WT. 13422.320 KGS HS CODE NOS: 40 11201 0 FREIGHT COLLECT CAREER R ESPONSIBILTYCEASES AT DIS CHARGE AT NEW YORK, USA. C ARG O IN TRANSIT TO FINAL D ESTINATION F & S TIRE CORP , INC. 58 BRUNSWICK AVENU E EDISON-088 17 NEW JERSEY COUNTRY : USA ON CONSIGNEE S OWN RISK, RESPONSIBILTY AND EXPENSE. == TIN NO.: 24210700432 CST NO. : 24 710700432 IE CO DE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401120 |
2022-01-27 |
110 PKG |
7819KG |
110 PACKAGE 102 NOS NEW P NEUMATIC TIRES + 4 TUBES + 4 FLAP AS PER INVOICE N O. SE24210 11485 OTHER REF ERENCE : 9102034753 NE T WT. 7819.120 KGS SHIPPING BILL NO.: 70237 70 DATE: 26-12-2021 HS C ODE NO: 401 17000,40118000 , 40139049 , 40129049 CA RRIERRESPONSIBILITY CEASE S AT KANSAS CITY, UNITE D S TATES. CARGO INTRANSIT TO HESSELBEIN-GRAY/TULSA 630 5 N. YALE AVE TULSA, OK TU LSA-74117 OKLAHOMA COUNTRY USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2471070043 2 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS= EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-01-27 |
294 PKG |
11887KG |
294 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 21011466 OTHER REFERENCE: 9102034734 NET WT: 11887.759 KGS SHIPPING BILL NO.: 6973435 DAT E: 23-12-2021 HS CODE NO :401 18000,40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIERRESPONSIBILITY CEASE S AT NEW YORK, UNITED S TAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2022-01-27 |
246 PKG |
14056KG |
246 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011497 OTHER REFERENC E : 91020 34765 SHIPPING BI LL NO. : 6986184 DA TE : 24-12-2021 HS CODE N OS : 40112010 NET WT. 1405 6.942 KGS FREIGHT COLLECT CARRIER R ESPONSIBILITY CE ASES AT MINNEAPOLIS, UNITE DSTATES. CARGO INTRANSIT TO BAUER BUILT TIRE/ DURAND 1115 WEST PROSPECT ST, HW Y 25 S, DURAND, DURAND-547 36, WISCONSIN COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.CO M |
HS 401120 |
2022-01-27 |
228 PKG |
8406KG |
228 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011514 OTHER REFEREN CE : 9102 034780 SHIPPING B ILL NO. : 6989971 DA TE : 24-12-2021 HS CODE: 40117000, 40118000 NET WT. : 8406.895 KGS FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT MINNEAPOLIS,U NITED STATES CARGO INTRANS IT TO GRAHAM TIRE FA IRMONT 950 N. STATE STREET FAIRM ONT-56031 MINNESOTA COUNTR Y USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM T EL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2022-01-27 |
35 PKG |
7215KG |
35 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE2 421011507 OTHER REFERENCE: 910203477 3 NET WT : 7215.690 KGS SHIPPI NG BILL N O.: 6989846 DATE: 24-12-2021 HS CO DE NO:40118000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307 085279 =EMAIL:CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 78 1-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES.CARGO INTRANSIT TO PARKES BURG WH AM 4087,L OWER VALL EY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AN DRESPONSIBILITY. |
HS 401180 |
2022-01-27 |
139 PKG |
8948KG |
139 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421011518 OTHER REFERENCE: 910203478 6 HS CO DE NO: 40117000, 4011800 0 SHIPPING BILL NO.: 6 999083 DATE: 24-12-20 2 1 NET WT: 89 48.001 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT MINNEAPOLIS. UNITE D STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBA NK 516 WEST 4TH AVENUE MIL BANK-57252 SOUTH DAKOTA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y ==TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX:781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EX P EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2022-01-27 |
252 PKG |
14064KG |
252 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1011526 OTHER REFERENCE NO .: 9102034794 SHIPPING BIL L NO.: 7009910 DATE: 24-12 -2021 NET WT. 14064.156 KG S HS CODE NOS: 40 112010 F REIGHT COLLECT CAREER RESP ONSIBILTYCEASES AT DISCHA RGE AT NEW YORK, USA. CARG O IN TRANSIT TO FINAL DEST INATION F & S TIRE CORP, I NC. 58 BRUNSWICK AVENUE E DISON-088 17 NEW JERSEY COU NTRY : USA ON CONSIGNEES O WN RISK, RESPONSIBILTY AND EXPENSE. == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-01-27 |
322 PKG |
10314KG |
322 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1011535 OTHER REFERENCE NO: 9102034803 NET W T.: 10314.371 KGS SHIPPIN G BILL NO.: 7010700 DAT E: 24-12-2021 HS CODE NO : 40117000 , 40118000 FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT KANSAS CITY, UNITED STATES. CARG O INTRANSIT TO FRIEN D TIR E/MONETT 11 INDUSTRIAL DRI VE MONETT-65708 MISSOURI C OUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 ===E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AM ANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2022-01-27 |
786 PKG |
11448KG |
786 PACKAGES 310 (NOS) NEW PNEUMATIC TIRE S + 238 TUBES + 238 FLAP AS PE R INVOICE NO . SE2421011089 OTHER REFERENCE: 9102034 345 SHIPPING BILL NO.: 672 8575 DATE: 14-12-202 1 H S CODE NOS: 40117000, 4011 8000, 40139030, 40129049 N ET WT. 11448.882 KGS FREI GHT C OLLECT CAREER RESPONS IBILTY CEASES AT DISCHA RGE AT KANSAS CITY,USA. CARGS O IN TRANSIT TOFINAL DEST INATION KANSASLAND/WICHITA 2904 S . SPRUCE, WICHITA-6 7216 KANSAS COUNTRY : USAON CONSIGNEES OWN RISK, RE SPONSIBILTY AND E XPENSE. = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-01-27 |
212 PKG |
13335KG |
212 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 421010963 OTHER REFERENCE: 910203420 7 NET WT : 13335.810 KGS SHIPPI NG BILL N O.: 6649116 DAT E: 10-12-2021 HS CODE NO : 40118000, 40117000 == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708527 9 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2022-01-27 |
60 PKG |
14193KG |
TOTAL 60 (NOS) NEW PNEUMA TIC TIRES AS PER I NVOICE N O. SE2421010945 OTHER RE FERENCE : 9102034195 HS CO DE: 40117000 , 40118000 SH IPPING BILL NO.: 6649058 DATE: 10-12-2021 NET WT. : 14193.012 KGS FREIG HT COLLECT CA REER RESPONSI BILTY CEASES AT DISCHARGE AT COUNCIL BLUFFS, UNITED STATES. CARGO IN TRANSIT T O FINAL DESTINATION GRAHAM TIRE /SIOUX CIT Y 3480 GOR DON DRIVE SIOUX CITY-51105 IOWA COUNTRY : USA ON CON SIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 030708527 9 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMAND A.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-01-27 |
79 PKG |
8669KG |
79 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010971 OTHER REFERENCE: 910203420 5 HS CO DE NO : 40117000, 40118000 SHIPPING BILL NO.: 664 4674 DATE: 10-12-2021 NE T WT: 8669 .541 KGS FREIGHT COLL ECT C ARRIER RESPONSIBILITY CEAS ES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MIL BA NK-57252 SOUTH DAKOTA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2022-01-27 |
250 PKG |
13032KG |
250 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421010998 OTHER REFERE NCE : 9102 034248 SHIPPING BILL NO. : 6684914 DATE : 13-12-2021 HS COD E NOS : 40112010 NET WT. 1 3032.250 KGS FREIGHT COLLE CT CARRIER RESPON SIBILITY CEASES AT COUNCIL BLUFFS, IA UNITED STATES. CARGO IN TRANSIT TO BAUER BUILT TIR E SIOUX CITY 5301 AL HAYNE S DRIVE SIOUX CITY- 51111 I OWA COUNTRY : USA ON CON SIGNEES OW N RISK AND RES PONSIBILITY == TIN NO. : 2 4 210700432 CST NO. : 247 10700432 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-01-27 |
261 PKG |
13410KG |
261 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011044 OTHER REFERENC E : 910 2034296 SHIPPING BILL NO.:6690569 DATE:13-1 2-2021 HS CODE NO: 401120 10 NET WT. 13410 .483 K GS FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT INDIANAPOLIS, UNITED STATE S. CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD /TOL EDO 207 EAST MADISON TOLED O, ILLINOIS-62468 ILLINOIS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-03 07085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147== = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM ; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401120 |
2022-01-27 |
253 PKG |
14270KG |
253 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421011079 OTHER REFERENCE : 910203 4335 SHIPPING BI LL NO.:6712986 DATE: 13 - 12-2021 HS CODE NO: 4011 2010 NET WT. 1427 0.442 K GS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STATE S. CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD /TOL EDO 207 EAST MADISON TOLED O, ILLINOIS-62468 ILLINOIS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-03 07085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147== = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM ; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401120 |
2022-01-27 |
264 PKG |
13510KG |
264 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011053 OTHER REFERENCE NO: 9102034305 NET W T.: 13510.992 KGS SHIPPI N G BILL NO.:6697284 DA TE: 13-12-2021 HS CODE N O : 40112010 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UNI TE D STATES. CARGO INTRANSI T TO FRIEND TIRE/MO NETT 1 1 INDUSTRIAL DRIVE MONETT- 65708 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. == TIN N O. : 24210700432 CS T NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL:781-321-3910 FAX: 78 1-322-2147 === EMAIL: Y OKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401120 |
2022-01-27 |
251 PKG |
14609KG |
251 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1011075 OTHER REFERENCE NO: 9102034331 NET W T.: 14609.629 KGS SHIPPIN G BILL NO.: 6712984 DAT E: 13-12-2021 HS CODE NO : 40112010 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT KANSAS CITY, UNIT EDSTATES. CARGO INTRANSIT TO FRIEND TIRE/MONE TT 11 INDUSTRIAL DRIVE MONETT-6 5708 MISSOURICOUNTRY USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY. == TIN NO . : 24210700432 CST NO . : 24710700432 IE CODE :-03 07085279 =EMAIL:CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS= EXPEDITOR S.COM |
HS 401120 |
2022-01-27 |
128 PKG |
8462KG |
128 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421011031 OTHER REFERENC E: 9102034282 HS CODE NO: 40117000, 4011 8 000 SHIPPING BILL NO.: 6705614 DATE: 13 -1 2-2021 NET WT: 8462.543 KGS FREIGHT C OLL ECT CARRIER RESPONSIBIL ITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTR ANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVEN UE MI LBANK-57252 SOUTH DAK OTA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TINNO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-01-27 |
256 PKG |
14238KG |
256 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011024 OTHER REFERENCE NO: 91020 34273 NET WT.:14 238.522 KGS SHIPPING BILL NO.: 6694898 DATE: 13-12-2021 HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEA SES AT EAST SAINT LOUIS, U NITED STATES. CARGO INTRAN SIT WEDGE TIRE 2011 NORTH BR OADWAY SAINT LOUIS-63102 MISSOURI COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307 085279 = EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401120 |
2022-01-27 |
262 PKG |
13942KG |
262 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011063 OTHER REFERENCE NO: 91020 34317 NET WT.: 13942.462 KGS SHIPPING BI LL NO.: 6712971 DATE :13-12-2021 HS CODE NO : 4 0112010 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT SAINT LOUIS, UNITED S TATES. CARGO INTRANSIT TO FRIEND TIRE SAINT CHARLE S 3900 CHARBONNEAU DRIVE SAI NT CHARLES-63301MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401120 |
2022-01-27 |
293 PKG |
8610KG |
293 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011060 OTHER REFERENC E: 910203 4314 SHIPPING BIL L NO.: 6701266 DATE: 13- 12-2021 HS CODE NOS: 40 117000, 40118000 NET WT. 8610.825 KGS FREIGHT COLLE CT CAREER RESPONSIBILTY CE ASES AT DISCHARGE AT KANSA S CITY,USA. CARGSO IN TRAN SIT TO FINAL DESTINATIO N K ANSASLAND/WICHITA 2904 S. SPRUCE, WICHITA-67216 KANS AS COUNTRY : USA ON CONSIG NEES OWN RISK, RESPONSIBIL TY AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-030 7085279 = EMAIL: EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BO S=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS .COM |
HS 401170 |
2022-01-27 |
64 PKG |
13173KG |
64 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE2 421010976 OTHER REFERENCE: 910203421 8 NET WT: 13173.094 KGS SHIPPING BILL NO.: 6666770 DAT E: 11-12-2021 HS CODE NO : 40 117000, 40118000 == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TE L: 781-321-3910 FAX : 781-322-2147 === EMAIL:YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PAS SIAS=EXPE DITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-01-27 |
166 PKG |
8723KG |
166 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421010992 OTHER REFERENCE: 910203424 3 SHIPPING BI LL NO.: 6670019 DATE: 11-12-2 021 HS CODE NO: 40117000 , 40118000 NET W T: 8723.047 KGS FREIG HT COLLECT CARRIER R ESPONS IBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CAR GO INTRANSIT TO COM. FARM IND. TIRE/RIVERSIDE EAST E UCLID/DES MINES 1701 E AST EUCLID DES MOINES-50313 IO WA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPON SIBIL ITY == TIN NO. : 2421 0700432 CST NO. : 247 107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-01-27 |
250 PKG |
14053KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1011057 OTHER REFERENCE N O: 91020 34309 NET WT.: 14053.202 KGS SHIPPING BIL L NO.: 6701211 DATE : 13-12-2021 HS CODE NO : 40 112010 FREIGHT COLLECT CAR RIER RESPONS IBILITY CEASES AT SAINT LOUIS, UNITED ST ATES. CARGO INTRANSIT TO F RIEND TIRE SAINT CHARL ES 3 900 CHARBONNEAU DRIVE SAIN T CHARLES-63301 MISSOURI C OUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279=EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401120 |
2022-01-27 |
169 PKG |
8440KG |
169 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421010996 OTHER REFERENC E : 91020 34246 HS CODE NO: 40117000, 40118000 SHIPPI NG BILL NO : 6676354 DATE: 11-12-2021 NET WT. 8440.388 KGS FREIGHT C OLLECT CARRIER RE SPONSIBIL ITY CEASES AT LOUISVILLE, KY, UNITED STATES. CARGO I NTRANSIT TO BEN TIRE DIST /HAGER HILL 84 INDUSTRIAL PARK DRIVE HAGER HILL-4122 2 KENTUCKY COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-01-27 |
387 PKG |
17601KG |
387 PACKAGE 155 NOS NEW P NEUMATIC TIRES + 116 TUBE S + 116 FLAPS AS PER INVO ICE NO: S E2421010987 OTHER REFERENCE: 910203423 8 NET WT: 17601.624 KGS SHIPPING BILL NO .: 6 680439 DATE: 12-12-202 1 HS CODE N O: 40117000, 40118000, 40139030, 401390 49, 40129049 == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKESBU RG WH AM 4087,L OWER VALLEY ROAD, PARKESBURG-19365 PE NNSYLVA NIA COUNTRY : USA O N CONSIGNEES OWN RISK ANDRESPONSIBILITY. |
HS 401170 |
2022-01-27 |
301 PKG |
9074KG |
301 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011047 OTHER REFERENC E : 9102034299 HS COD E NO: 40117000 SHIPPING B ILL NO.: 6682069 DATE: 12-12-2021 NET WT. 907 4.545 KGS FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT CHI CAGO, UNITED STAT ES. CARG O INTRANSIT TO BEN TIRE/SP RINGFIELD840 COMMERCIAL A VENUE SPRINGFIELD-62703 IL LINOIS COUNTRY USA ON CONS IGNEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2022-01-27 |
83 PKG |
13344KG |
83 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE242 1010982 OTHER REFERENCE: 9102034229 N ET WT: 13344.280 KGS SHIPPING B ILL NO.: 6 690332 DATE: 13-12-2021 HS CODE NO:4 0118000 ,40117000 == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES .CARGO INTRANSIT TO PARK ESBURG WH AM 4087,L OWER VA LLEY ROAD, PARKESBURG-1936 5 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-01-27 |
334 PKG |
8162KG |
334 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421011039 OTHER REFERENC E : 9102 034289 SHIPPING B ILL NO.:6680441 DATE: 1 2-12-2021 HS CODE NO:40117 000 NET WT. 8162 .168 KG S FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT I NDIANAPOLIS, UNITED STATES .CARGO INTRANSIT TO BEN T IRE DISTRIBUTORS, L TD/TOLE DO 207 EAST MADISON TOLEDO , ILLINOIS-62468 ILLINOIS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0 307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2022-01-27 |
158 PKG |
11685KG |
158 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 21011032 OTHER REFERENCE: 9102034283 NET WT: 11685.665 KGS SHIPPING BILL NO.: 6700921 DATE : 13-12-2021 HS CODE NO: 4011 8000,40117000 == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMA IL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 40 87,LOWER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISKAND RESPONSIBILITY. |
HS 401180 |
2022-01-27 |
61 PKG |
11001KG |
61 PACKAGES 49 NOS NEW P NEUMATIC TIRES + 6 TUBE S + 6 FLAPS AS PER INVOI CE NO: S E2421011034 OTHER REFERENCE: 9102034 2 85 NET WT: 11001.157 K GS SHIPPING BILL NO .: 6 720329 DATE: 14-12-2021 HS CODE NO: 40118000,401390 30, 40129049,40117000 == T INNO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE =YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-01-27 |
63 PKG |
10498KG |
63 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE24 21011066 OTHER REFERENCE: 9102034322 NET WT: 10498.180 KGS SHIPPING BILL NO.: 6712977 DATE : 13-12-2021 HS CODE NO: 4011 8000,40117000 == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMA IL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 40 87,LOWER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISKAND RESPONSIBILITY. |
HS 401180 |
2022-01-27 |
403 PKG |
11765KG |
403 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1011072 OTHER REFERENCE: 9102034328 NET WT: 117 65.933 KGS SHIPPING BILL N O.: 6695761 DATE: 13-12- 2021 HS CODE NOS: 401 17000 , 40118000 FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT KANSAS CITY, U NITED STATES. CARGO INTRAN SIT TO COMMUNITY WHOLE SALE TIRE KANSAS CITY 6202 ST .JOHN KANSAS C ITY-64123 MI SSOURI COUNTRY USA ON CONS IGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOK OHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-01-27 |
345 PKG |
11272KG |
345 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1011078 OTHER REFERENCE NO : 9102 034334 NET WT.: 11272.912 KGS SHIPPING BIL L NO.: 6700789 DATE: 13-12 -2021 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT KANSAS CITY MO , UNIT ED STATES. CARGO INTRA NSIT COMMUNITY WHOLES ALE TIRE/SPRINGFIELD 2925 EAST JEAN SPRINGFIELD-65803 MI SSOURI COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOK OHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-01-27 |
212 PKG |
10827KG |
212 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21011074 OTHER REFERENCE: 910203433 0 SHIPPING BIL L NO.:6696239 DATE: 1 3-1 2-2021 NET WT: 1082 7.259 KGS HS CODE NO S: 40117000, 40118000 FREIGHT COLLECT CARRIERRESPONSIB ILITY CEASES AT SAINT LOU IS, UNI TED STATES. CARGO I NTRANSIT TO COMMUNITY WHO L ESALE TIRE HAZELWOOD 9124 PERSHALL ROAD HAZELWOOD, M O-63042 MISSOURI COUNTRY U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 = EMAIL: EMAIL : CUSTOMSC OMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITOR S.COM |
HS 401170 |
2022-01-27 |
45 PKG |
13298KG |
45 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE24 21011102 OTHER REFERENCE: 9102034359 NET WT: 13298.620 KGS SHIPPING BILL NO.: 6724546 DATE : 14-12-2021 HS CODE NO: 4011 8000,40117000 == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMA IL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 40 87,LOWER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISKAND RESPONSIBILITY. |
HS 401180 |
2022-01-27 |
271 PKG |
8969KG |
271 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011122 OTHER REFERENCE NO: 910203 4378 SHIPIING B ILL NO.: 6741680 DATE : 1 4- 12-2021 HS CODE NOS: 40 117000, 40118000 NET WT : 8969.107 KGS FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT LOUISVILLE, UN ITEDSTATES. CARGO INTRANS IT TO S&S TIRE (FIREST ONE) ,INC /LEXINGTON 1475 JINGL E BELL LANE LEXINGTON, KY- 40509 KENTUCKY COUNTRY USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TI N N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-01-27 |
114 PKG |
13380KG |
114 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 21011101 OTHER REFERENCE: 9102034358 NET WT: 13380.102 KGS SHIPPING BILL NO.: 6724643 DATE : 14-12-2021 HS CODE NO: 4011 8000.40117000 == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMA IL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 40 87,LOWER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISKAND RESPONSIBILITY. |
HS 401180 |
2022-01-27 |
258 PKG |
14035KG |
258 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421011099 OTHER REFERENCE : 910 2034356 HS CODE NO: 40112010 SHIPPING BI LL NO.:6713772 DATE: 13-1 2-2021 NET WT. 14 035.53 8 KGS FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA -OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT CHICAGO, UNITED STATES.CARGO INT RANSIT TO BEN TIRE/SPRINGF IELD 84 0 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEE S OWN RISK AND RESPONSIB ILITY |
HS 401120 |
2022-01-27 |
483 PKG |
13180KG |
483 PACKAGE 421 NOS NEW PN EUMATIC TIRES + 3 1 TUBES + 31 FLAPS AS PER INVOICE NO: SE2421 011097 OTHER RE FERENCE: 9102034354 N ET WT: 13180.360 KGS SHIPPING BILL NO.: 6 71371 9 DATE: 14-12-2021 HS CODE NO: 40 117000, 40118 000, 40139030, 40139049, 4 0129049 == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARGOI NTRANSIT TO PARKESBURG WH AM 4087,LOWER V ALLEY ROAD , PARKESBURG-19365 PENNSYL VANIA C OUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401170 |
2022-01-27 |
281 PKG |
13397KG |
281 PACKAGES 257 NOS NEW PNEUMATIC TIRES + 12 TU BES + 12 FLAPS AS PER INV OICE NO. S E2421011098 OTHE R REFERENCE : 9102034355 S HIIPPING BILL NO. : 671372 1 DATE : 13-12-2 021 HS CODE NOS : 40117000, 40118 000, 40139049, 40129049 NE T WT. 13397.591 KGS FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT MI NNEAPO LIS, MN, UNITED STATES. CA RGO INTRANSIT TO POMP S TI RE SERVICE, INC/GREEN BAY 1123 CEDAR STREET GREEN BA Y-54305 WISCONSIN COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPO NSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-01-27 |
242 PKG |
13492KG |
242 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421011105 OTHER REFERENCE : 910203 4362 SHIPPING BI LL NO.:6726601 DATE:14-12- 2021 HS CODE NO: 40112010 NET WT. 13492.96 2 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITYCEASES AT IND IANAPOLIS, UNITED STATES. CARG O INTRANSIT TO BEN TIR E DISTRIBUTORS, LTD/TO LEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279=EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E M AIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM ; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401120 |
2022-01-27 |
242 PKG |
14165KG |
242 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011124 OTHER REFERENC E : 91020 34380 SHIPPING BI LL NO. : 6730868 DATE : 1 4-12-2021 HS CODE: 401120 10 NET WT. : 14165.871 KG S FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT M INNEAPOLIS, UNITED STATES. CARGO INTRANSIT TO GRAHAM TIRE / MARSHALL, 807 W FA IRVIEW MARSHALL-56258 MINN ESOTA COUNTRY: USAON CONS IGNEES OWN RISK AND RESPON SIBI LITY == TIN NO. : 2421 0700432 CST NO. : 24 7107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-01-27 |
214 PKG |
10411KG |
214 NEW PNEUMATIC TIRES A S PER INVOICE NO. SE242101 1108 OTHER REFERENCE : 9102034365 HSCODE NO:40 118000,40117000 SHIPPING B ILL NO .: 6727811 DATE: 14-12-2021 NET WT. : 10 411.315 KGS FREIGHT CO LLECT CARRIER RESPONS IBILI TY CEASES AT NEW YORK, UNI TED STATES. CARGO INTRANSI T TO GALLAGHER TIRE, INC. /SP RING CITY 36 ANDERSON R OAD SPRING CITY-19475PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OW N RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030 708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2022-01-27 |
48 PKG |
7273KG |
48 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421011117 OTHER REFERENCE : 9102034373 HS CODE NO: 40117000, SHIPP I NG BILL NO.: 6727799 DATE: 14-12-2021 NET WT: 7273.292 KGS FREIGHT C OLLECT CARR IER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STA TES. CARGO INTRANSIT TO T W IN VALLEY TIRE/ MILBANK 51 6 WEST 4TH AVENUE MILBANK- 57252 SOUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 2471070043 2 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.CO M |
HS 401170 |
2022-01-27 |
229 PKG |
13691KG |
229 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421011131 OTHER REFER ENCE : 910 2034387 SHIPPING BILL NO. : 6746881 DA TE : 14-12-2021 HS CODE NO S: 40112010 NET WT: 13691 .179 KGS FREIGHT COLLECT C ARRIER RESP ONSIBILITY CEAS ES AT MINNEAPOLIS, MN, UNI TED STATES. CARGO INTRANSI T TO TIRE RAMA AKA T HE TIR E GUYS GLENDIVE 2501 WEST TOWNE GLENDIVE-59330-9602 MONTANA COUNTRY : USA ON C ONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 = EMAIL: CUSTOMSCOMP LIANCE=ATGTIRE.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-01-27 |
330 PKG |
13677KG |
330 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011121 OTHER REFERENC E : 91 02034377 HS CODE NO: 40117000,40118000 SH IPPING BILL NO.:6730852 DATE: 14-12-2021 NET WT . 13677.548 KGS FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT MINNEAPOLIS, UNITEDSTATES. CARGO INTR ANSIT TO BAUER BUILT/11 1 1 DURAND 1111 WEST PROSPEC T STREET DURAND -54736 WIS CONSIN COUNTRY USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :- 0307085279 = EMAIL: EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-01-27 |
348 PKG |
15123KG |
348 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1011451 OTHER REFERENCE N O.: 91020 34718 SHIPPING BI LL NO.: 6961700 DATE: 2 3-12-2021 NET WT. 15123. 384 KGS HS CODE NOS:4011 2010 FREIGHT COLLECT CARRI ER RESPONSI BILITY CEASES A T NEW YORK, UNITED STATES. CARGO INTRANSIT TO CUSTO M BANDAG COMPANY INC. LIND EN 401 EAST LINDEN AVENUE LINDEN-07036 NEW JERSEY CO UNTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279= EMAIL : EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA -OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-01-27 |
250 PKG |
13639KG |
250 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011206 OTHER REFERENC E : 9102034462 HS COD E NO: 40112010 SHIPPING B ILL NO.: 6796596 DATE: 16 -12-2021 NET WT. 13639. 921 KGS FREIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOH AMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT CHICA GO, UNITED ST ATES. CARGO INTRANSIT TO BEN TIRE/SPRI NGFIELD 840 COMMERCIAL AVE NUE SPRINGFIELD-62703 ILLI NOIS COUNTRY USA ON CONSIG NEES OWN RISK AND RESPON SIBILITY |
HS 401120 |
2022-01-27 |
236 PKG |
8678KG |
236 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011146 OTHER REFEREN CE : 9102034404 HS COD E NO: 40118000, 40117000 SHIPPING BILL NO.:6754969 DATE: 15-12-2021 NET WT . 8678.859 KGS FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANC E= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT CHICAGO, UNI TED STATE S. CARGO INTRANSIT TO BEN TIRE/SPRINGFIELD 840 COMME RCIAL AVENUE SPRINGFIELD-6 2703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401180 |
2022-01-27 |
234 PKG |
13891KG |
234 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011138 OTHER REFERENCE NO: 9102 034394 NET WT.: 13891.893 KGS SHIPPING B ILL NO.:6749406 DATE :15-12-2021 HS CODE NO : 4 0112010 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT SAINT LOUIS, UNITED S TATES. CARGO INTRANSIT TO FRIEND TIRE SAINT CHARL ES 3900 CHARBONNEAU DRIVE SA INT CHARLES-63301 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISKAND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-030708527 9 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401120 |
2022-01-27 |
48 PKG |
14253KG |
48 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE2 421011164 OTHER REFERENCE: 910203442 1 NET WT : 14253.710 KGS SHIPP ING BILL NO.: 6763897 D ATE: 15-12-2021 HS CODE N O: 40117000 , 40118000 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-030708 5279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT .COM TEL: 781-321-3910 F AX: 781-322-2147 ===EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AM ANDA.PASSIAS=EX PEDITORS.COM FREIGHT COLLE CTCARRIER RESPONSIBILITY CEASES AT NEW YORK, U NITED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-1 9365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401170 |
2022-01-27 |
99 PKG |
9321KG |
99 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421011155 OTHER REFERENCE : 9102034413 HS CODE NO: 40117000, 40118 0 00 SHIPPING BILL NO.: 6760268 DATE: 15-12 -20 21 NET WT: 9 321.682 KGS F REIGHT COLLE CT CARRIER RESPONSIBILITY CEASESAT MINNEAPOLIS. UNI TED STATES. CARGO INTRAN SI T TO TWIN VALLEY TIRE/ MIL BANK 516 WEST 4TH AVENUE M ILBANK-57252 SOUTH DAKOTA COUNTRY: USA ON CONSIGNEE S OWN RISK AND RESPONSIBI L ITY == TIN NO. : 242107004 32 CST NO. : 2 4710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATI RE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPED ITORS.COM |
HS 401170 |
2022-01-27 |
264 PKG |
13671KG |
264 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011144 OTHER REFERENCE NO: 91020 34401 NET WT.:13 671.840 KGS SHIPPING BILL N O.: 6747259 DATE: 15-12-2021 HS CODE N O : 40112010 FREIGHT COLLEC T CARRIER RESPON SIBILITY C EASES AT KANSAS CITY,USA. CARGO INTRANSIT TO FRIEND TIRE OKLAHOMA CITY 5500 W. RENO AVENUE,SUTIE 400 OKL AHOMA CITY-73127 OKLAHOMA COUNTRY USA ON CONSIGNEES OWN RISK ANDRESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL:781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401120 |
2022-01-27 |
468 PKG |
13507KG |
468 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421011246 OTHER REFEREN CE NO: 91 02034507 HS CODE NOS: 40117000 SHIPPING BIL LNO.: 6827700 DATE : 17-12-2021 NET WT: 13 507.8 84 KGS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN, UNITE D STATES. CARGO INTRANSIT TO NTI LTD 2000 7TH AV E N P.O.BOX 47 CLEAR LAKE-504 28 IOWA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSI BILITY. == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=ATGTIRE.COM TEL: 781 -321-3910FAX: 781-322-214 7 ===EMAIL:YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-01-27 |
179 PKG |
11041KG |
179 PACKAGE 167 NOS NEW PN EUMATIC TIRES + 6 TUBES + 6 FLAPS AS PER INVOICE NO: SE24210 11187 OTHER RE FERENCE: 9102034443 N ET WT: 11041.719 KGS SHIPPING BILL NO.: 67 8134 9 DATE: 16-12-2021 HS CODE NO: 40 117000, 4011 8000, 40139049, 40129049 == TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PA RKES BURG-19365 PENNSYLVANIA CO UNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2022-01-27 |
279 PKG |
13758KG |
279 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011165 OTHER REFERENC E : 91020 34422 SHIPPING BI LL NO. : 6761225 DATE : 15-12-2021 HS CODE: 40 112010 NET WT. : 13 758.831 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT MINNEAPOLIS,UNITED STAT ES CARGO INTRANSIT TO GRAH AM TIRE /FAIRMONT 950 N. S TATE STREET FAIRMONT-56031 MINNESOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONS IBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = EMAIL: C USTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401120 |
2022-01-27 |
146 PKG |
6953KG |
146 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011202 OTHER REFERENC E: 910203 4458 SHIPPING BIL L NO.: 6796304 DATE: 16- 12-2021 HS CODE NOS: 40117 000 NET WT. 6953. 614 KGS FREIGHT COLLECT CARRIER R ESPONSIBIL ITY CEASES AT CO UNCIL BLUFFS, IA . CARGO I NTRANSIT TO KANSASLAND TIR E/LEXINGTON 3008 PL UM CREE K PARKWAY LEXINGTON-68850 NEBRASKA COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-01-27 |
135 PKG |
10557KG |
135 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011213 OTHER REFERENCE : 9102034469 SHIPPING BIL L NO. : 6809199 DA T E : 17-12-2021 HS CODE: 40117000, 40118000 N ET WT . : 10557.890 KGS FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT COUNCIL BLU FFS,UNITED STATES. CARGO INTRANSIT TO GRAHAM TIR E C O /FT DODGE 110 SOUTH 25TH ST. FT DODGE-50501 IOWA C OUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24210700432CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2022-01-27 |
218 PKG |
10175KG |
218 (NOS) NEW PNEUMATIC TI RES AS PER INVOIC E NO: SE 2421011251 OTHER REFERENC E : 9102 034512 SHIPPING B ILL NO: 6826065 DATED: 1 7-12-2021 HS CODE NO: 40 117000, 40118000 N ET WT : 10175.754 KGS FREIGHT COL LECT == TINNO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIAN CE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT MINNEAPOLIS, MN, UNITED S TATES UNITED STATES. CARGO INTRANSIT TO GRAHAM TIRE/ MASON CITY 130 1ST STREET NORTHWEST MASON CITY-50401 IOWA COUNTRY :USA ON CO NSIGNEES OWN RISK AND RESP ONSIBI LITY. |
HS 401170 |
2022-01-27 |
102 PKG |
13768KG |
102 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2421011199 OTHER REFERENCE : 9102034455 NET W T: 13768.318 KGS SHIP PING BILL NO.: 6796598 DATE: 16-12-2021 HS CODE NO: 40117000 , 40118000 = = TIN NO. :24210700432 CST NO. : 24710700432 IE C ODE : -0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHA MA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PARK ESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COU NTRY : USA ON CON SIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401170 |
2022-01-27 |
228 PKG |
10818KG |
228 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 21011215 OTHER REFERENCE: 9102034471 NET WT: 10818.504 KGS SHIPPING BILL NO.: 6806369 DATE : 17-12-2021 HS CODE NO: 4011 8000, 40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIERRESPONSIBILITY CEASE S AT NEW YORK, UNITED S TAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2022-01-27 |
234 PKG |
13157KG |
234 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011219 OTHER REFEREN CE : 9102 034475 SHIPPING B ILL NO. : 6796987 DATE : 16-12-2021 HS CODE NOS: 40112010 NET WT: 13157.864 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T MINNEAPOLIS, MN , UNITED STATES. CARGO INTRANSIT T O TIRE RAMA AKA THE TIR E G UYS GLENDIVE 2501 WEST TOW NE GLENDIVE-59330-9602 MON TANA COUNTRY : USA ON CON SIGNE ES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE COD E :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 ====EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-01-27 |
95 PKG |
9855KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE242 1011239 OTHER REFERENCE: 9102034496 N ET WT: 9855.383 KGS SHIPPING BI LL NO.: 68 24118 DATE: 17-12-2021 HS CODE NO:40 118000, 40117000 == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES .CARGO INTRANSIT TO PARK ESBURG WH AM 4087,L OWER VA LLEY ROAD, PARKESBURG-1936 5 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-01-27 |
250 PKG |
14519KG |
250 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421011238 OTHER REFERENCE : 9102034 495 SHIPPING BIL L NO.:6815351 DATE:17-12 - 2021 HS CODE NO: 4011201 0 NET WT. 14519.9 20 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT IND IANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIR E DISTRIBUTORS, LTD/T OLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468ILLINOIS CO UNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM ; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401120 |
2022-01-27 |
127 PKG |
10736KG |
127 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 21011257 OTHER REFERENCE: 9102034518 NET WT: 10736.906 KGS SHIPPING BILL NO.: 6828890 DATE : 17-12-2021 HS CODE NO: 4011 8000,40117000 == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMA IL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 40 87,LOWER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISKAND RESPONSIBILITY. |
HS 401180 |
2022-01-27 |
238 PKG |
13996KG |
238 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1011225 OTHER REFERENCE N O: 9102034481 NET WT .: 13996.510 KGS SHIPPING BILL NO.: 6802049 DATE : 16-12-2021 HS C ODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT KANSAS CITY, UNITE D STATES. CARGO INTRANSIT TO FRIEND TIRE/MONETT 11 INDUSTRIAL DRIVE MONETT-65 708 MISSOURI C OUNTRY USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EX PEDITORS .COM |
HS 401120 |
2022-01-27 |
75 PKG |
8488KG |
75 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421011271 OTHER REFERENCE : 9102034 532 SHIPPING BILL NO.: 6851255 DATE: 18 -12-2021 HS CODE NO: 40117000 NET WT: 8488.3 38 KGS == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: C USTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAM ATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT MINNEAP OLIS. CARGO INTRANSIT TO N TS TIRE 205 INDUSTRIAL DRI VE REDWOOD FALLS-56283 MIN NESOTA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401170 |
2022-01-27 |
250 PKG |
14370KG |
250 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011259 OTHER REFERENCE NO: 9102034520 NET W T.: 14370.093KGS SHIPPING B ILL NO.: 6822660 DATE: 17-12-2021 HS CODE N O : 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT KANSAS CITY, UNITED STATES.CARGO INTRANSIT T O FRIEND TIRE/MONETT 11 I NDUSTRIAL DRIVE MONETT-657 08 MISSOURI COUNT RY USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401120 |
2022-01-27 |
121 PKG |
8212KG |
121 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1011261 OTHER REFERENCE: 9 102034522SHIPPING BILL NO .: 6824965 DATE: 17-12 -2021 HS CODE NO: 40117000 NET WT. 8212.135 KGS FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT KANSAS CITY MO. CARGO INTRANSIT TO THOMPSON S OK TIRE, INC . 1015 NORTH HIGHWAY 14 P .O. BOX 563, BELOIT-6742 0-0563 KANSA S COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMA IL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-01-27 |
216 PKG |
13578KG |
216 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421011349 OTHER REFERENCE : 9102034616 HS C ODE NO: 40112010 SHIPPIN G BILL NO.: 6887296 DA TE: 20-12-2021 NET WT: 13578.232 KGS FREIGHT COLLECT CARRIERR ESPONSIBILITY CEASES AT MI NNEAPOLIS. UNIT ED STATES. CARGO INTRANSIT TO TWIN VA LLEY TI RE/ MILBANK 516 WES T 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147=== EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M ; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401120 |
2022-01-27 |
238 PKG |
13033KG |
238 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421011387 OTHER REFERENCE : 9102034652 HS C ODE NO: 40112010 SHIPPIN G BILL NO.: 6885507 D ATE: 20-12-202 1 NET WT : 13033.674 K GS FREIGH T COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES . CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 W EST 4TH AVEN UE MILBANK-572 52 SOUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 2471070043 2 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.CO M |
HS 401120 |
2022-01-27 |
232 PKG |
13781KG |
232 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421011269 OTHER REFERENC E: 9102034530 HS CODE NO: 40112010 SHIPPI N G BILL NO.: 6841673 D ATE:18-12-2021 NET WT: 13781.640 KGS F REIGHT COLLECT CARRIER R ES PONSIBILITY CEASES AT MINN EAPOLIS. UNITEDSTATES. CA RGO INTRANSIT TO TWIN VALL EY TIR E MILBANK 516 WEST 4 TH AVENUE MILBANK-57252 SO UTH DAKOTA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401120 |
2022-01-27 |
271 PKG |
13776KG |
271 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421011455 OTHER REFERENCE : 910203 4722 HS CODE NO: 40112010 SHIPPING BILL NO.:6973438 DATE: 23-12 -2021 NET WT. 13776.4 64 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T COUNCIL BLUFFS, UNITED S TATES. CARGO INTRANSIT TO BAUER BUILT/OMAHA 2200 S 2 4TH ST OMAHA-68108 NEBRASK A COUNTRY : USA O N CONSIGN EES OWN RISK AND RESPONSIB ILITY ==TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMP LIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS. COM |
HS 401120 |
2022-01-27 |
99 PKG |
11778KG |
99 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421011279 OTHER REFERENC E : 91020 34540 SHIIPPING B ILL NO. : 6864613 DATE : 20-12-2021 HS CODE NOS 40117000,40118000 NET WT. 11778.964 KGS FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT COUNCIL BLUFFS ,UNITED STATES. CARGO INTR ANSIT TO POMP S TIRE HART INGTON 56251 HWY 84 STORE # 097 HARTINGTON-68739 NEB RASKA COUNTRY: USA ON CON SIGNE ES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CO DE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-01-27 |
232 PKG |
13615KG |
232 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011329 OTHER REFEREN CE : 9102 034596 SHIPPING B ILL NO. : 6872139 D ATE : 20-12-2021 HS CODE NOS : 40112010 NET WT. 136 15.376 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNI TE D STATES. CARGO INTRANSI T TO BAUER BUILT TIR E/DURA ND 1115 WEST PROSPECT ST, HWY 25 S, DURAND, DURAND-5 4736, WISCONSIN COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 247107 00432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITOR S.COM |
HS 401120 |
2022-01-27 |
292 PKG |
13875KG |
292 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011468 OTHER REFERENC E : 91020 34736 SHIPPING BI LL NO. : 6980888 DA TE : 23-12-2021 HS CODE NO S : 40112010 NET WT. 13875 .284 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CEA SES AT MINNEAPOLIS, UNITED STATES. CARGO INTRANSIT T O BAUER BUILT TIRE/D URAND 1115 WEST PROSPECT ST, HWY 25 S, DURAND, DURAND-5473 6, WISCONSIN COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401120 |
2022-01-27 |
263 PKG |
13813KG |
263 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011457 OTHER REFERENCE : 9102034724 SHIPPING BIL L NO. : 6970729 DAT E : 23-12-2021 HS CODE NO S : 40112010 NET WT . 13813 .802 KGS FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT MINNEAPOLIS, UNITED STATES. CARGO INTRANSIT TO BAUER BUILT TIRE/DUR AND 1 115 WEST PROSPECT ST, HWY 25 S, DURAND,DURAND-54736 , WISCONSIN COUNTRY : USA ON C ONSIGNEES OWN RISK A ND RESPONSIBILITY == T IN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLI ANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX:7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=E XPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.CO M |
HS 401120 |
2022-01-27 |
85 PKG |
8561KG |
TOTAL 85 (NOS) NEW PNEUMAT IC TIRES AS PER INVOICE NO : SE2421010941 OTHER REFER ENCE: 9102034191 HS CODE NO: 40117000, 40 1 18000 SHIPPING BILL NO.: 6653441 DATE: 665344 1 NET WT: 856 1.645 KGS C IN NO: 21PCEG0 908208314500 DATE: 08-09-2 02 1 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEA SES AT MINNEAPOLIS. UNITED STATE S. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57 252 SOUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATI RE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-01-27 |
349 PKG |
9634KG |
349 (NOS) NEW PNEUMATIC T IRES AS PER INVOI CE NO: S E2421011521 OTHER REFEREN CE : 91 02034789 SHIPPING BILL NO: 7019176 DATED : 25-12-2021 HS CODE NO: 40117000 , 40118000 NET WT : 9634.612 KGS FREIG HT COLLECT PLA CE OF DELIVE RY : GRAHAM TIRE/MASON CIT Y 1301ST STREET NORTHWEST MASON CITY-50401 IOWA C OU NTRY : USA = EMAIL: CUSTOM SCOMPLIANCE=ATGTIRE.COM TE L: 781-321-3910 FAX: 781-3 22-2147 == TIN NO. : 24210 700432 CST NO. : 24710 70 0432 IE CODE :-0307085279 |
HS 401170 |
2022-01-27 |
254 PKG |
13778KG |
254 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1011525 OTHER REFERENCE N O: 9102 034793 NET WT.: 1 3778.228 KGS SHIPPING BILL NO.: 7010022 DATE: 24-12-2021 HS CODE N O : 40112010 FREIGHT COLLEC T CARRIER RESPON SIBILITY C EASES AT EAST SAINT LOUIS, UNITED STATES. CARGO INTR ANSIT WEDGE TIRE 2011 NORT H BROADWAY SAINT LOUIS-631 02 MISSOURI COUNT RY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401120 |
2022-01-27 |
252 PKG |
14163KG |
252 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421011052 OTHER REFERENCE : 910 2034304 HS CODE NO: 40112010 SHIPPING BI LL NO.:6697234 DATE: 13-1 2-2021 NET WT. 141 63.176 KGS FREIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-O HT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTR ANSIT TO BEN TIRE/SPRINGFI ELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPO NSIBI LITY |
HS 401120 |
2022-01-27 |
236 PKG |
13674KG |
236 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421011540 OTHER REFERENCE : 910203 4808 SHIPPING BI LL NO.: 7014513 DATE: 25- 1 2-2021 HS CODE NO: 40112 010 NET WT. 1367 4.642 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED STAT ES. CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD /TO LEDO 207 EAST MADISON TOLE DO, ILLINOIS-62468 ILLINOI S COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0 307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM ; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-01-27 |
254 PKG |
13932KG |
254 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011064 OTHER REFERENC E : 9 102034320 HS CODE NO: 40112010 SHIPPING B I LL NO.: 6712967 DATE: 13- 12-2021 NET WT. 1 3932.71 6 KGS FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAM A-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INT RANSIT TO BEN TIRE/SPRINGF IELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOI S COUNTRY USA ON CONSIGNEE S OWN RISK AND RESPONSIB ILITY |
HS 401120 |
2022-01-27 |
317 PKG |
9991KG |
317 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421011114 OTHER REFEREN CE : 91020 34370 SHIPPING B ILL NO. : 6737437 D A TE : 14-12-2021 HS CODE: 40117000, 40118000 NET WT . : 9991.615 KGS FREIGHT COLLECT CARR IER RESPONSIBI LITY CEASES AT MINNEAPOLIS ,UNITED STATES CARGO INTRA NSIT TO GRAHAM TIRE / FAIRM ONT 950 N. STATE STREET FA IRMONT-56031MINNESOTA COU NTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILI TY == TIN NO. : 24210 70043 2 CST NO. : 24710700432 IE CODE :-030 7085279 = EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147=== EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2022-01-27 |
242 PKG |
14021KG |
242 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011104 OTHER REFERENC E : 9102034361 HS COD E NO: 40112010 SHIPPING B ILL NO.: 6726603 DATE: 14 -12-2021 NET WT. 14021. 307 KGS FREIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOH AMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT CHICA GO, UNITED ST ATES. CARGO INTRANSIT TO BEN TIRE/SPRI NGFIELD 840 COMMERCIAL AVE NUE SPRINGFIELD-62703 ILLI NOIS COUNTRY USA ON CONSIG NEES OWN RISK AND RESPON SIBILITY |
HS 401120 |
2022-01-27 |
232 PKG |
12829KG |
232 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421011200 OTHER REFERENCE : 910203 4456 SHIPPING BI LL NO.:6776749 DATE:16-12 - 2021 HS CODE NO: 4011201 0 NET WT. 12829.1 74 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT IND IANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIR E DISTRIBUTORS, LTD/T OLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468ILLINOIS CO UNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM ; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401120 |
2022-01-27 |
122 PKG |
8210KG |
122 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011153 OTHER REFERENC E : 9102034411 HS CO DE NO: 40117000 , 401180 0 SHIPPING BILL NO.: 67632 67 DATE: 15-12-20 21 NET W T. 8210.184 KGS FREIG HT COLLEC T CARRIER RESPONS IBILITY CEASES AT INDIANAP OLIS, UNITED STATES. CARGO INTRANSIT TO BEN T IRE DIS T BLOOMINGTON 4841 WEST VE RNAL PIKE BLOOMINGTON, IND IANA 47404 INDIANA COUNTRY :USA ON CONSIGNEES OWN R ISK AND RESPONSIBILI TY == TIN NO. : 24210700432 CS T NO. : 2471 0700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDIT ORS.COM |
HS 401170 |
2022-01-27 |
265 PKG |
13897KG |
265 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1011045 OTHER REFERENCE NO : 91020 34297 NET WT.: 13 897.130 KGS SHIPPING BILL NO.: 6690539 DATE: 13 -12-2021 HS CODE NO : 401 12010 FREIGHT COLLECT CARR IER RESPON SIBILITY CEASES AT EAST SAINT LOUIS, UNITE D STATES. CARGO INTRANSIT WEDGE TIRE 2011 NORTH BROA DWAY SAINT LOUIS-63102 MIS SOURI COUNTR Y : USA ON CO NSIGNEES OWN RISK AND RESP ONS IBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 = EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-01-27 |
240 PKG |
14084KG |
240 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421011110 OTHER REFERENC E : 910 2034367 SHIPPING BILL NO.: 6727812 DATE: 1 4 -12-2021 HS CODE NO: 401 12010 NET WT. 14 084.314 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED ST ATES. CARGO INTRANSIT TO B EN TIRE DISTRIBUTORS, LTD/ TOLEDO 207 EAST MADISON TO LEDO, ILLINOIS-62468 ILLIN OIS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM ; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-01-27 |
355 PKG |
15427KG |
355 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421011145 OTHER REFEREN CE : 91020 34402 HS CODE NO S : 40112010 SHIPPING BILL NO.: 6758360 DATE: 15- 12-2021 NET WT. 1542 7.590 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T COLUMBUS, UNITED STATES. CARGO INTRANSIT TO MALONE WAREHOUSE TIRE, INC./AT HE NS OHIO D/B/A WAREHOUSE TI RE, 5239 HEBBARDSVILLE ROA D ATHENS-45701 OHIO COUNTR Y USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY = = TIN NO. : 24210700432 CS T NO. : 24710700 432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS. COM |
HS 401120 |
2022-01-27 |
292 PKG |
8677KG |
292 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421011228 OTHER REFERENC E: 9102034484 HS CODE NO: 40117000, 40118 0 00 SHIPPING BILL NO.: 6802392 DATE: 16- 12- 2021 NET WT: 8677.340KGS FREIGHT COLLEC TCARRIER RESPONSIBILITY C EASES AT MINNEAPOLI S. UNIT ED STATES. CARGO INTRANSIT TO TWIN VA LLEY TIRE/ MILB ANK 516 WEST 4TH AVENUE MI LBANK-57252 SOUTH DAKOTA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2022-01-25 |
347 PKG |
8839KG |
347 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1009528 OTHER REFERENCE : 9101038329SHIPPING BILL N O. 4009208 DATE: 02/12/202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 883 9.415 K GS == TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMA IL : CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 78 1-321- 3910 FAX: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASESAT NEW YORK, UNITED STATES. C ARGO INTRANSIT TO PARKESB URG WH AM 4087,LOWER VALLE Y ROA D, PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-01-25 |
18 PKG |
11413KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 009526 OTHER REFERENCE : 9 101038321 SHIPPING BILL NO . 4009206 DATE: 02/12/2021 HS CODE NO : 40117000 NET WT. 11413.422 KGS ==TEL # 91-462-2911233-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT NEW YORK,UNITED STATES. CARGO INTRA NSIT TO PARKESBU RG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2022-01-25 |
131 PKG |
18473KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21009476 OTHER REFERENCE : 9101038 324 SHIPPING BILL NO. 4009 162 DATE: 01.12.2021 HS CO DE NO : 40117000 , 401180 00 , 40129020 , 401 29030 N ET WT. 18473.745 KGS == TE L # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAM A-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT NEW YORK , UNITED STATES. CARGO INT RANSIT TO PARKESBURG WH A M 40 87,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVA NIA COUNTRY : USA ON CONSI GNEES OWN RISKAND RESPONS IBILITY. |
HS 401170 |
2022-01-25 |
341 PKG |
11420KG |
341 PACKAGES 239 NEW PNEUM ATIC TIRES + 51 TUBES + 51 FLAPS AS PER INVOICE NO. SE3321009524 OTHER REFEREN CE : 9101038342 SHIPPING B ILL NO. 4009205 DATE: 02.1 2.2021 HS CODE NO : 401180 00,40117000, 40129049, 40 139090 NET WT. 11420.554 K GS == TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EM AIL: CUSTOMSCOMPLIANCE=ATG TIRE.COM TEL : 781-321-3910 FAX: 781-322-2147 ===EMAI L : ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R O AD, PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBI LITY. |
HS 401180 |
2022-01-25 |
38 PKG |
7440KG |
38 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: S E3321009621 OTHER REFERENC E: 910 1038426 SHIPPING BILL NO: 4009293 DATED: 06. 12.2021 HS CODE NO: 401 17000, 40118000 NET WT: 7 440.304 KGS CARRIER RESPO NSIBILITY CE ASES AT MINNEA POLIS. UNITED STATES. CARG O INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WES T 4T H AVENUE MILBANK-57252 SOU TH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY = EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 == TEL # 9 1-462-2911233-34 FAX # 91 -462- 2300925 IE CODE :- 03 07085279 === EMAIL : YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-01-25 |
30 PKG |
7670KG |
30 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE3321009631 OTHER REFEREN CE: 910103 8440 SHIPPIN G BILL NO: 4009303 DATED: 06.12 .2021 HS CODE NO: 4 0117000, 40118000 NET WT:7670.056 KGS CARRIER RESP ONSIBILITY CEASES AT MINNE APOLIS. UNITED STATES. CAR GO INTRANSIT TO TWIN VALLE Y TIRE/ MILBANK 516 WEST 4 TH AVENUE MILBANK-57252 SO UTH DAKOTA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBI LITY = EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 ==TEL # 91-462-2911233-34 FAX # 9 1-462-23009 25 IE CODE :- 0 307085279 === EMAIL : YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-01-25 |
226 PKG |
18956KG |
226 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21009575 OTHER REFERENCE : 91010383 83 SHIPPING BILL NO. 4009251 DATE: 04.12. 20 21 HS CODE NO : 40117000 , 40118000 , 40129030 , 40129020 NET WT. 18956.359 KGS == TEL # 91-462-2911 233-34 FAX # 91-462-23009 25 IE C ODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE= Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 4087,LOWER VA LLEY ROAD, PARKESBURG-1936 5 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-01-25 |
177 PKG |
10796KG |
177 PACKAGES 153 NEW PNEUM ATIC TIRES + 12 TUBES + 12 FLAPS AS PER INVOICE NO. SE3321009662 OTHER REFEREN CE : 9101038468,9101038469 SHIPPING BILL NO. 4009331 , 4009332 DATE: 07.12.2021 HS CODE NO : 40118000, 40 129049, 40117000, 40139049 , 40129020 40139090, 40139 030 NET WT. 10796.457 KGS == TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL : CUSTOMSCOMPLIANCE=ATGTIR E.COM TEL: 781-321-3910 FA X: 781-322-2147 ===EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PAS SIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLV ANIA COUNTR Y : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. |
HS 401180 |
2022-01-25 |
318 PKG |
18197KG |
318 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1009563 OTHER REFERENCE : 9101038373SHIPPING BILL N O. 4009241 DATE: 04.12.202 1 HS CODE NO : 40117000, 4 0118000, 40129030, 4012902 0 NET WT. 18197.885 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOH AMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT NEW Y ORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG W H AM 4 087,LOWER VALLEY ROA D, PARKESBURG-19365 PENNSY LVANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2022-01-25 |
231 PKG |
10110KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21009635 OTHER REFERENCE : 910103 8298 SHIPPING BILL NO. 400 9309 DATE: 06.12.2021 HS COD E NO : 40117000, 401180 00 NET WT. 10110.703 KGS ==TEL 91-462-2911233-34 F AX 91-462-230 0925 IE CODE :- 0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT EAST SAI NT, UNITED STATES. CARGO I NTRANSIT ZURCH,STATEWIDE V ANDALIA 2085 WAGNER STREET VANDALIA-62471 ILLINOIS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2022-01-25 |
102 PKG |
9235KG |
102 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE3321009602 OTHER REFERE NCE: 910103 8408 SHIPPIN G BILL NO: 4009277 DATED: 05.12 .2021 HS CODE NO: 4 0117000, 40118000 NET WT:9235.778 KGS CARRIER RESP ONSIBILITY CEASES AT MINNE APOLIS. UNITED STATES. CAR GO INTRANSIT TO TWIN VALLE Y TIRE/ MILBANK 516 WEST 4 TH AVENUE MILBANK-57252 SO UTH DAKOTA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBI LITY = EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 ==TEL # 91-462-2911233-34 FAX # 9 1-462-23009 25 IE CODE :- 0 307085279 === EMAIL : YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-01-23 |
54 PKG |
9980KG |
54 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1010448 OTHER REFERENCE N O: 910 2033680 NET WT.: 9980.576 KGS SHIPPING BI LL NO.: 6257987 DATE: 2 5-11-2021 HS CODE NO : 401 17000,40118000 FREIGHT COL LECT CARRIE R RESPONSIBILIT Y CEASES AT BALTIMORE, UNI TED STATES. CARGO INTRANSI T MCCARTHY TIRE-BALT IMORE 7400 ROLLING MILL RD BALTI MORE-21224 MARYLAND COUNTR Y : USA ON CONSIGNEES OWN RISKAND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-030708527 9 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2022-01-21 |
210 PKG |
12905KG |
210 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421010427 OTHER REFERENC E : 910 2033662 HS CODE N O: 40112010 SHIPPING BI LL NO.: 6246467 DATE: 25 -11-2021 NET WT. 12905. 950 KGS FREIGHT COLLECT CA RRIER RES PONSIBILITY CEASE S AT BOSTON, UNITED STATES . CARGO INTRANSIT TO CENT RAL TIRE COMPANY, INC./SAN FORD 1307 MAIN STREET P.O. BOX 152 SANFORD-04073 MAI NE COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. :242107 00432 CST NO. : 24710700 432 IE COD E :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX:781-3 22-2147 === EMAIL:YOKOHAMA TIRE-BOS=EX PEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401120 |
2022-01-21 |
134 PKG |
7648KG |
134 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421010735 OTHER REFERENC E: 910203 3974 SHIPPING BIL L NO.: 6488860 DATE: 0 4-12-2021 HS CODE NOS: 401 17000 , 40118000 NET WT. 7648.758 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNI TED STATES. CARGO INTR ANSIT TO KANSASLAND/C ONCO RDIA 1721 LINCOLN CONCORDI A-66901 KANSAS COUNTRY USA ON CONSIGNEES OWN RISK A ND RE SPONSIBILITY. == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL:781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-01-21 |
72 PKG |
11823KG |
72 PACKAGES 66 NOS NEW PN EUMATIC TIRES + 3 TUBES + 3 FLAPS AS PER INVOICE NO. SE2421 010777 OTHER RE FERENCE : 9102034023 SHIIP PING BILL NO. : 6527691 DATE : 06-12-2021 HS CODE NOS : 40117000, 40118000, 40139049, 40129049 NET WT . 11823.930 KGS FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT MINNEAPOLIS, MN, UNITED STATES. CARGO I NTRANSIT TO POMP STIRE SE RVICE, INC/GREEN BAY 1123 CEDAR STRE ET GREEN BAY-543 05 WISCONSIN COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 247107004 32 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS= EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-01-21 |
301 PKG |
11567KG |
301 PACKAGE 291 NOS NEW P NEUMATIC TIRES + 5 TUBES + 5 FLAP AS PER INVOICE NO .: SE2421 010804 OTHER RE FERENCE: 9102034050 S HI PPING BILL NO.: 6525739 DATE: 06-12-2021 NE T WT: 11567.193 KGS HS CODE NOS: 40117000, 40118000 , 40139030 , 40129049 FR EIGHT COLL ECT =EMAIL: CUST OMSCOMPLIANCE=ATGTIRE.COM TE L: 781-321-3910FAX: 781- 322-2147 ==TIN NO. :24210 700432 CST NO. : 247107004 32 IE CODE :-0307085279 == =EMAIL:YOKOHAMAETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. C ARGO INTRANSIT TO WORLD WI DE DISTRIBUTION IRVINGTON, 460 COIT STREET BLDG B, I RVINGTON-07111 NEW JERSEY COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2022-01-21 |
87 PKG |
7806KG |
87 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21010723 OTHER REFERENCE : 9102 033962 HS CODE N O: 40117000, 40118000 SH I PPING BILL NO.:6484772 DA TE:03-12-2021 NET WT. 78 06.740 KGS FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHA M A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT CHI CAGO, UNITED ST ATES. CARG O INTRANSIT TO BEN TIRE/SP RINGFIELD 840 COMMERCIAL A VENUE SPRINGFIELD-62703 IL LINOIS COUNTRY USA ON CONS IGNEES OWN RIS K AND RESP ONSIBILITY |
HS 401170 |
2022-01-21 |
68 PKG |
7999KG |
68 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421010718 OTHER REFERENCE : 9102 033956 SHIPPING B ILL NO.: 6483212 DATE: 03 -12-2021 HS CODE NO: 40117000,40118000 NET WT: 7999.758 KGS FREI GHT COLLECT CARRIER RE SPON SIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CA RGO INTRANSIT TO COM. FARM IND. TIRE/RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 I OWA COUNTRY : USAON CONSI GNEES OWN RISK AND RESPO NSIBILIT Y == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMS COMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-01-21 |
61 PKG |
6830KG |
61 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421010722 OTHER REFERENC E : 9 102033961 HS CODE NO:40117000 SHIPPING BILL NO.: 6488509 DATE: 04-12 -2021 NET WT. 6830 .701 KGS FREIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307 085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OH T.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRA NSIT TO BEN TIRE/SPRINGFIE LD 840 COMMERCIAL AVENUE S PRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPO NSIBIL ITY |
HS 401170 |
2022-01-21 |
25 PKG |
15215KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE242 1010698 OTHER REFERENCE: 9102033936 N ET WT: 15215.310 KGS SHIPPING BILL NO.: 6451990 DATE : 02-12-2021 HS CODE NO :4011 8000 == TIN NO. : 242 10700432 CST NO. : 24 710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321 -3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-01-21 |
123 PKG |
8372KG |
123 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421010812 OTHER REFERENC E : 9102 034008 SHIPPING B ILL NO.: 6520948 DATE :06-12-2021 HS CODE NO: 4 0117000, 40118000 NET WT. 8372.801 KGS FREIGHT COL LECT CARRIERRESPONSIBILIT Y CEASES AT INDIANAPOLIS, UNIT ED STATES. CARGO INTRA NSIT TO BEN TIRE DISTR IBUT ORS, LTD/TOLEDO 207 EAST M ADISON TOLEDO, ILLINOIS-62 468 ILLINOIS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TINNO . : 24210700432 CST NO. : 24710700432 I E CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-01-21 |
100 PKG |
7722KG |
100 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421010726 OTHER REFERENCE: 910203396 5 HS C ODE NO: 40117000, 401180 00 SHIPPING BILL NO.: 6 477798 DATE: 03.12.20 21 NET WT: 7 722.450 KGS FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT MINNEAPOLIS. UNIT ED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILB ANK 516 WEST 4TH AVEN UE MI LBANK-57252 SOUTH DAKOTA C OUNTRY : USAON CONSIGNEES OWN RISK AND RESPONSIBILI TY = = TIN NO. : 2421070043 2 CST NO. : 24710700 432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.C OM |
HS 401170 |
2022-01-21 |
387 PKG |
12249KG |
387 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1010738 OTHER REFERENCE: 9102033977 NET WT: 122 49.520 KGS SHIPPING BILL N O.: 6489091 DATE: 04.1 2.2021 HS CODE NOS: 4011 8000 , 40117000 FREIGHT CO LLECT CARRIE R RESPONSIBILI TY CEASES AT KANSAS CITY, UNITED STATES. CARGO INTRA NSIT TO COMMUNITY WHOL ESAL E TIRE KANSAS CITY 6202 S T.JOHN KANSAS CITY-64123 M ISSOURI COUNTRY USA ON CON SIGN EES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CO DE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-01-21 |
90 PKG |
13459KG |
90 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE242 1010733 OTHER REFERENCE: 9102033972 N ET WT: 13459.561 KGS SHIPPING B ILL NO.: 64 85030 DATE: 03.12.2021 HS CODE NO: 40 117000,40118000 == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES .CARGO INTRANSIT TO PARK ESBURG WH AM 4087,L OWER VA LLEY ROAD, PARKESBURG-1936 5 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-01-21 |
303 PKG |
8650KG |
303 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421010778 OTHER REFEREN CE: 910203 4024 SHIPPING BI LL NO.: 6520986 DATE: 06 -12-2021 HS CODE NOS: 40117000, 40118000 NET WT. 8650.549 KGS FREIGHT COL LECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT KAN SAS CITY,USA. CARGSO IN TR ANSIT TO FINAL DESTINATION KANSASLAND/WICHITA 2904 S . SPRUCE, WICHITA- 67216 KA NSAS COUNTRY : USA ON CONS IGNEES OWN RISK, RESPONSIB ILTY AND EXPENSE. == TIN N O. : 24210700432 CST NO. : 24710700432 IE C ODE :-0 307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM ; AMANDA.PASSIAS =EXPEDITORS. COM |
HS 401170 |
2022-01-21 |
75 PKG |
8117KG |
75 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010756 OTHER REFERENCE: 9102033998HS COD E NO: 40117000, 40118000 SHIPPING B ILL NO.: 651 1358 DATE: 04-12-2021 NET WT: 8117. 803 KGS FREIGHT COLLE CT CA RRIER RESPONSIBILITY CEASE S AT MINNEAPOLIS. UNITED S TATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MIL BAN K-57252 SOUTH DAKOTA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2022-01-21 |
109 PKG |
13776KG |
109 NOS NEW PNEUMATIC T IRES AS PER INVOIC E NO: S E2421010750 OTHER REFERENC E: 9102033991 NET W T: 13776.448 KGS SHIPP ING BILL NO.: 6496464 DATE: 04-12-2021 H S CODE NO: 40117000, 40118000 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE : -0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHA MA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PAR KESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401170 |
2022-01-21 |
322 PKG |
12350KG |
322 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421010793 OTHER REFERE NCE : 9102 034040 SHIPPING BILL NO.: 6520985 DATE : 06-12-2021 HS CODE NOS 40118000 NET WT. 1235 0.49 5 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT COLUMBUS,UNITED STATES CARGO INTRANSIT TO K & M T IRE, INC DELPHOS 965 SPE NC ERVILLE ROAD DELPHOS-45833 OHIO COUNTRY USA ON CONS IGNEES OWN RISK AND RESP ONSIBIL ITY == TIN NO. : 24 210700432 CST NO. : 247 1 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-01-21 |
189 PKG |
12408KG |
189 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421010797 OTHER REFERENC E NO: 910 2034043 HS CODE N O: 40117000 SHIPPING BILL NO.: 6525390 DATE : 06-12 -2021 NET WT: 12408 .910 K GS FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO . : 24710700432 IE CODE :- 03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA- OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147=== EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM ; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT CHICAGO, UN ITED STATES. CARGO INTRANS IT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 17 31 NORTH ROOSEVELT AVE. BU RLINGTON-52601 IOWA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-01-21 |
25 PKG |
15259KG |
25 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE24 21010794 OTHER REFERENCE: 9102034039 NET WT: 15259.900 KGS SHIPPING BILL NO.: 6520894 DATE : 06-12-2021 HS CODE NO: 4011 8000 == TIN NO. : 2421 0700432 CST NO. : 24 7107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321- 3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT NEW Y ORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG W H AM 4087,LOWER VALLEY ROA D, PARKESBURG-19365 PENNSY LVANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RE SP ONSIBILITY. |
HS 401180 |
2022-01-21 |
158 PKG |
10442KG |
158 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 421010818 OTHER REFERENCE: 910203406 4 NET WT : 10442.632 KGS SHIPPI NG BILL N O.: 6531372 DA TE: 06-12-2021 HS CODE N O: 40117000 , 40118000 == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-030708 5279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T .COM TEL: 781-321-3910 FA X: 781-322-2147 ===EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMA NDA.PASSIAS=EXP EDITORS.COM FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBUR G-19365 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-01-21 |
88 PKG |
12825KG |
88 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE2 421010805 OTHER REFERENCE: 910203405 1 NET WT : 12825.719 KGS SHIPP ING BILL NO.: 6525694 D ATE: 06-12-2021 HS CODE N O: 40117000 , 40118000 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-030708 5279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT .COM TEL: 781-321-3910 F AX: 781-322-2147 ===EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AM ANDA.PASSIAS=EX PEDITORS.COM FREIGHT COLLE CTCARRIER RESPONSIBILITY CEASES AT NEW YORK, U NITED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-1 9365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401170 |
2022-01-21 |
80 PKG |
9435KG |
80 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE24 21010810 OTHER REFERENCE: 9102034057 NET WT: 9435.910 KGS SHIPPING BILL NO.: 6534150 DATE : 06-12-2021 HS CODE NO: 4011 8000, 40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIERRESPONSIBILITY CEASE S AT NEW YORK, UNITED S TAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2022-01-21 |
56 PKG |
13879KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE242 1010798 OTHER REFERENCE: 9102034044 N ET WT: 13879.208 KGS SHIPPING B ILL NO.: 6 516756 DATE: 05-12-2021 HS CODE NO:40 118000 == TIN NO. : 242107 00432 CST NO. : 247107 00 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. |
HS 401180 |
2022-01-21 |
129 PKG |
8637KG |
129 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21010787 OTHER REFERENCE : 91 02034033 NET WT. 8637.933 KGS SHIPPING BILL NO.: 6514666 DATE : 05-12-2021 HS CODE N O: 40117000,40118000 CARRIE R RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATE S. CARGO INTRANSIT TO HES SELBEIN-GRAY/TULSA 6305 N. YALE AVE TULSA, OK TULSA- 74117 OKLAHOMA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONS IBILITY FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-0307 0852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-01-21 |
195 PKG |
8278KG |
195 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421010789 OTHER REFERENC E : 910 2034035 SHIPPING BILL NO. : 6514679 DAT E : 05-12-2021 HS COD E NO: 40117000, 4011 8000 NET WT. 8278.663 KGS FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT CHICA GO, UNITED STATES. CARGO I NTRANSIT TO BEN TIRE DI ST/ PLYMOUTH 1710 GLAUB DR, PL YMOUTH-46563 INDIANA COUNT RY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL:781-321-3910 FAX: 781-322-2147 === EMA IL: Y OKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2022-01-21 |
174 PKG |
9496KG |
174 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421010799 OTHER REFERENC E NO: 910 2034045 HS CODE N OS: 40117000 , 40118000 S HIPPING BILL NO.: 6516091 DATE : 05-12-2021 NET WT: 9496.358 KGS FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 I E CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANC E=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. C ARGO INTRANSIT TO INDUSTRI AL SERVICES CORPORATION/ B URLINGTON 1731 NORTH ROOSE VELT AVE. BURLINGTON-52601 IOWA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBI LITY |
HS 401170 |
2022-01-21 |
235 PKG |
10188KG |
235 PACKAGES 219 NOS NEW P NEUMATIC TIRES + 8 TUBES + 8 FLAP AS PER INVOICE NO: SE242 1010790 OTHER REFERENCE NO: 910203403 6 N ET WT.: 10188.234 K GS SHIPPING BILL NO.: 6 516819 DATE: 5-12-202 1 HS CODE NO : 40117000 , 40129049 , 40118000, 401 3904 9 FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITYCEASES AT CINCINN ATI, UNITED STATES. CARGO INTRANSIT TO GATEWAY TIRE COMPANY/MONROE 10 0 CORRID OR PARK DRIVE MONROE-45050 OHIO COUN TRY USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY |
HS 401170 |
2022-01-21 |
118 PKG |
9162KG |
118 PACKAGES 94 NOS NEW PNEUMATIC TIRES + 12 TUB ES + 12 FLAPS AS PER INVO ICE NO. SE 2421010821 OTHER REFERENCE : 9102034067 SH IIPPING BILL NO. : 6538502 DATE : 06-12-2021 HSC ODE NOS : 40117000, 401180 00, 40139049, 4 0129049 NET WT. 9162.240 KGS FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT MINNEAPOLI S, MN, UNITED STATES. CARG O INTRANSIT TO PO MP S TIRE SERVICE, INC/GREEN BAY 11 23 CEDAR STREET P.O.BOX 16 30 GREEN BAY-54305 WISCON SIN COUNTRY : USA ON CONSI GNEES OWN RISK AN D RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAI L:YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-01-21 |
392 PKG |
10521KG |
392 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1010806 OTHER REFERENCE: 9102034053 SHIPPING BILL NO.: 6517935 DATE: 06 -12 -2021 NET WT: 10521. 071 KGS HS CODE NOS: 40 117000, 40118000 FREIGHT C OLLECT CARRI ER RESPONSIBIL ITY CEASES AT EAST SAINT LOUI S, UNITED STATES. CARG O INTRANSIT TO COMMUNI TY W HOLESALE TIRE/HAZELWOOD 91 24 PERSHALL ROAD HAZELWOOD , MO-63042 MISSOURI COUNTR Y USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 247107 00432 IE COD E :-0307085279 = EMAIL: EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS= EXPEDITORS.COM |
HS 401170 |
2022-01-21 |
83 PKG |
9193KG |
83 PACKAGE 73 NOS NEW PN EUMATIC TIRES + 5 TUBES + 5 FLAPS AS PER INVOI CE NO: SE2421010820 OT HER REFERENCE: 91020340 66 HS CODE NO: 40117000, 40118000, 40139030, 40129 049,40139049 SHIPPING BILL NO.: 6538636DATE: 0 6-12-2021 NET WT: 9193.905 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEAS ES AT MINNEAPOLIS. UN ITED STATES. CARGO INTRANS IT TO TWIN VALLEY TIRE/ MI LBANK 516 WEST4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTR Y : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAM ATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2022-01-21 |
67 PKG |
9702KG |
67 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE24 21010816 OTHER REFERENCE: 9102034062 NET WT: 9702.640 KGS SHIPPING BILL NO.: 6522480 DATE : 06-12-2021 HS CODE NO: 4011 8000, 40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIERRESPONSIBILITY CEASE S AT NEW YORK, UNITED S TAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2022-01-21 |
375 PKG |
10212KG |
375 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21010835 OTHER REFERENCE : 9102034084 NET W T. 10212.738 KGS SHI P PING BILL NO.: 6554028 DATE: 07-12-2021 HS CODE NO: 40117000, 40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT CLE VELAND,UNITED STATES. CAR GO INTRANSIT TO HESSELBEI N /SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RI SK AND RE SPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-01-21 |
167 PKG |
8469KG |
167 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421010813 OTHER REFERENC E : 9 102034059 HS CODE NO: 40117000 SHIPPING B I LL NO.: 6522254 DATE: 0 6-12-2021 NET WT. 8469.9 74 KGS FREIGHT COLLECT == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKO HAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIERRESPO NSIBILITY CEASES AT CHICAG O, UNITED STATES. CARGO I NTRANSIT TO BEN TIRE/SPRIN GFIELD 840 COMMERCIAL AVEN UE SPRINGFIELD-62703ILLIN OIS COUNTRY USA ON CONSIGN EES OWN R ISK AND RESPONS IBILITY |
HS 401170 |
2022-01-21 |
508 PKG |
11190KG |
508 PACKAGES 408 (NOS) NEW PNEUMATIC TIRE S+ 50 TUBES + 50 FLAPS AS PER INVOICE NO. SE2421010827 OTHER REFERENCE: 910203 4073 SHIPPING BILL NO.: 65 43111 DATE: 06-12-202 1 HS CODE NOS: 40117000, 4 0139030, 40129049 NET WT. 11190.032 KGS FREIGHT CO LLECT CAR EER RESPONSIBILTY CEASES AT DISCHARGE AT KA N SAS CITY,USA. CARGSO IN T RANSIT TO FINAL DESTINATIO N KANSASLAND/WICHITA 2904 S. SPRUCE, WICHITA-67216 K ANSAS COUNTRY : USA ON CON SIGNEES OWN RISK, RESPONSI BILTY AND EXPENSE. == TIN NO. : 24210700432 CST NO . : 24710700 432 IE CODE :- 0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMA TIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2022-01-21 |
243 PKG |
10547KG |
243 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21010850 OTHER REFERENCE: 910203409 9 SHIPPING BIL L NO.: 6558199 DATE: 07-12 -2021 NET WT: 10 547.366 KGS HS CODE NOS : 40117000, 40118000 FREIG HT COLLECT CARRIERRESPONS IBILITY CEASES AT EAST SAI NT LOUIS, IL, UNITED STAT ES. CARGO INTRANSIT TO COM MUNITY WHOLESALE TIRE/HAZE LWOOD 9124 PERSHALL ROAD H AZELWOOD-63042 MISSOURI CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI T Y == TIN NO. : 2421070043 2 CST NO. : 24710 700432 IE CODE :-0307085279 = EMA IL: EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2022-01-21 |
195 PKG |
8278KG |
195 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421010789 OTHER REFERENC E : 910 2034035 SHIPPING BILL NO. : 6514679 DAT E : 05-12-2021 HS COD E NO: 40117000, 4011 8000 NET WT. 8278.663 KGS FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT CHICA GO, UNITED STATES. CARGO I NTRANSIT TO BEN TIRE DI ST/ PLYMOUTH 1710 GLAUB DR, PL YMOUTH-46563 INDIANA COUNT RY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL:781-321-3910 FAX: 781-322-2147 === EMA IL: Y OKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2022-01-21 |
195 PKG |
8278KG |
195 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421010789 OTHER REFERENC E : 910 2034035 SHIPPING BILL NO. : 6514679 DAT E : 05-12-2021 HS COD E NO: 40117000, 4011 8000 NET WT. 8278.663 KGS FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT CHICA GO, UNITED STATES. CARGO I NTRANSIT TO BEN TIRE DI ST/ PLYMOUTH 1710 GLAUB DR, PL YMOUTH-46563 INDIANA COUNT RY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL:781-321-3910 FAX: 781-322-2147 === EMA IL: Y OKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2022-01-20 |
184 PKG |
8250KG |
184 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421010627 OTHER REFERENCE : 910203 3864 SHIPPING BI LL NO. 6378974 DATE: 30-1 1 -2021 HS CODE NO: 4011700 0,40118000 NET WT. 8250.84 8 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT NORFOLK,UNITED STATES. CARGO INTRANSIT TO SOUTHEA STERN WHOLESALE TIRE/ RALEI GH 4721 TRADEMARK DRIVE RA LEIGH-27610 NORTH CAROLINA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIB ILITY == TIN NO. : 242 1070 0432 CST NO. : 247107004 32 IE CODE :- 0307085279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-01-17 |
133 PKG |
8816KG |
133 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 321009205 OTHER REFERENCE : 910103 7974 SHIPPING BI LL NO. 4008907 DATED: 2 3 .11.2021 HS CODE NO: 401 18000, 40117000 NE T WT. 8816.057 KGS PLACE OF DELI VERY : INDUSTRIAL SERVICES CORPORATION 45 WINDHAM BL VD AIKEN-29801 SOUTH CAROL INA USA =EMAIL: CUSTOM SCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 ==TEL # 91-462-2 9112 33-34 FAX # 91-462-23 00925 IE CODE :- 03070 8527 9 ===EMAIL : ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-01-17 |
690 PKG |
8645KG |
690 NEW PNEUMATIC TIRES S E3321009210 , SE 33210092 11 OTHER REFERENCE : 9 101037959 , 9101038001 S HIPPING BILL NO.: 400893 0 DATED: 24.11.2021 HS CODE NO: , 4011800 0, NET WT. 8645.027 KGS CARRIER RESPONSIBILI TY CEASES AT C HARLOTTE, UNITED STATES. C ARGO INTRANSIT TO KINGS TI RE SERVICE, INC 6320 AIRPO RT RD BLUEFIELD-24701 WEST VIRGINIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPON SIBILITY ==TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 = EMAIL: CUS TOMSCOMPL IANCE=ATGTIRE.COM TEL: 781 -321-3910 FAX: 781-322-214 7 ===EMAIL:YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS .COM |
HS 401180 |
2022-01-17 |
378 PKG |
9067KG |
378 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 3321009149 OTHER REFERENC E: 9101 037932 SHIPPING B ILL NO: 4008875 DATED: 2 2.11.2021 HS CODE NO: 4 0117000 , 40118000 NET WT: 9067.122 KGS CARRIER RE SPONSIBILITY C EASES AT MEM PHIS, UNITED STATES. CARGO INTRANSIT TO BOBBY HENAR D TIRE SERVICE, 308 E CY PR ESS STREET, BRINKLEY-72021 ARKANSAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. ==TEL 91-46 2-2911233-34 FAX 91-462-2 300925 IE CODE :-030708527 9 = EMAIL: CUSTOM SCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 ===EMAIL : YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-01-17 |
188 PKG |
9331KG |
188 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. S E3321009349 OTHER REFERENC E : 91 01038149 SHIPPING BILL NO.: 4009043 DATED: 27.11.2021 HS CODE NO: 40118000, 40117000 NET WT. 9331.324 KGS CARRIER RESP ONSIBILITY CEASES AT CLINT ON, UNITED STATES. CARGO INTRANSI T TO OTR WHEEL ENG INEERING, INC./ CLINTON 29 086 HIGHWAY 76E CLINTON-29 325 SOUTH CAROLIN A COUNTRY USA ON CONSIGNEES OWN RI SK AND R ESPONSIBILITY ==T EL # 91-462-2911233-34 FA X # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL:781-321-3910 FA X: 781-322-2147 === EMAIL: A LLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401180 |
2022-01-17 |
86 PKG |
7883KG |
86 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE3 321009347 OTHER REFERENCE : 91010 38148 SHIPPING B ILL NO. 4009041 DATED: 27 .11.2021 HS CODE NO: 4 0117000 NET WT. 7883 .878 KGS PLACE OF DELIVERY : I NDUSTRIAL SERVICES CORPORA TION 45 WINDHAM BLVD AIKEN -29801 SOUTH CAROLINA USA =EMAIL: CUSTOMSCOMPLIANC E= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 ==TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 0307085279 ===EMAIL : YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMAND A.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2022-01-17 |
210 PKG |
8943KG |
210 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010692 OTHER REFERENCE NO: 9102033930 NET WT.: 8943.635 KGS SHI PP ING BILL NO.: 6440348 DA TE: 02-12-2021 HS CODE NO : 40117000, 40118000 FREIG HT COLLECT DOOR DELIVERY A DDRESS OTR WHEEL ENGINEERI NG,INC./CLINTON 29086 HIG HWAY 76E CLINTON-2932 5 SOU TH CAROLINA COUNTRY : USA == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM;AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2022-01-17 |
133 PKG |
8801KG |
133 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. S E3321009441 OTHER REFERENC E : 91 01038247 SHIPPING BILL NO.: 4009129 DATED: 30.11.2021 HS CODE NO: 40118000, 40117000 NET WT. 8801.035 KGS CARRIER RESP ONSIBILITY CEASES AT CLINT ON, UNITED STATES. CARGO INTRANSI T TO OTR WHEEL ENG INEERING, INC./ CLINTON 29 086 HIGHWAY 76E CLINTON-29 325 SOUTH CAROLIN A COUNTRY USA ON CONSIGNEES OWN RI SK AND R ESPONSIBILITY ==T EL # 91-462-2911233-34 FA X # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL:781-321-3910 FA X: 781-322-2147 === EMAIL: A LLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401180 |
2022-01-17 |
737 PKG |
10813KG |
737 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3321009538 OTHER REFERE NCE : 910 1038281 SHIP PING BILL NO.: 4009215 DAT ED: 02.12.2021 HS CODE NO : 40118000 NET WT. 10 813 .444 KGS CARRIER RESPONSIB ILITY CEASES AT CLINTON, U NITED STATES. CARGO INTRA NSIT TO OTR WHEEL ENGINEER ING, INC./ CLINTON 2908 6 H IGHWAY 76E CLINTON-29325 S OUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AN D RES PONSIBILITY ==TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS= EXPEDITOR S.COM |
HS 401180 |
2022-01-17 |
143 PKG |
8641KG |
143 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3321009521 OTHER REFEREN CE : 9101 038282 SHIPPI NG BILL NO.: 4009202 DATED : 0 2.12.2021 HS CODE NO: 40118000 NET WT. 8641.69 4 KGS CARRIER RESPONSIBILI TY CEASES AT CLINTON, UNIT ED STATES. CARGO INTRANSI T TO OT R WHEEL ENGINEERING , INC./ CLINTON 29086 HIG H WAY 76E CLINTON-29325 SOUT H CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY ==TEL # 91- 462-2911233-34 FAX # 91-4 6 2-2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401180 |
2022-01-17 |
200 PKG |
9356KG |
200 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. S E3321009487 OTHER REFERENC E : 91 01038280 SHIPPING BILL NO.: 4009172 DATED: 01.12.2021 HS CODE NO: 40118000 NET WT. 9356.200 KGS CARRIER RESPONSIBILITY CEASES AT CLINTON, UNITED STATES. CARGO INTRANSIT TO OTR WHE EL ENGINEERING, INC./ CLINTON 29086 HIGHWA Y 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CO NSIGNEES OWN RISK AND RE SPONSIBILITY ==TEL # 91-46 2-2911233-34 FAX # 91-462 -23 00925 IE CODE :- 030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-B OS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-01-17 |
141 PKG |
8976KG |
141 PACKAGES 127 (NOS) N EW PNEUMATIC TIRES + 7 TU BES + 7 FLAPS AS PER INVOI CE NO. SE 2421010800 OTHER REFERENCE : 9102034046 SHI PPING BILL. : 6543113 D ATE : 06-12-2021 HS CODE NOS: 40117000, 40118000, 40139049, 40129049 NET WT. 8976.943 KGS FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT CHARLESTON , UN ITED STATES. CARGO INTRANS IT TO BLACK STIRE SERVICE INC./NC 30 BITMORE RD, PO BOX 9 19 WHITEVILLE -28472 NORTH CAROLINA COUNTRY :USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST N O. : 24710 700432 IE CODE : -0307085279 = EMAIL: EMAIL :CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781 -321-39 10 FAX: 781-322-2147 === E MAIL: YOKO HAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2022-01-17 |
166 PKG |
8718KG |
166 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE3321009364 OTHER REFEREN CE : 9101 038178 SHIPPIN G BILL NO.: 4009061 DATED : 28.11.2021 HS CODE NO: 40117000 , 40118000 N ET WT. 8718.492 KGS CARRIER RESPONSIBILITY C EASES AT CLINTON, UNITED STATES. C ARGO INTR ANSIT TO OTR WHEE L ENGINEERING, INC./ CLINT ON 29086 HIGHWAY 76E CLINT ON-29325 SOUTH CAROLINA CO UNTRY USA ON CONSIGNEES O WN RISK A ND RESPONSIBILIT Y ==TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E M AIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2022-01-14 |
75 PKG |
13126KG |
75 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 009233, SE3321009234 OTHE R REFERENC E : 9101037918, 9101038026 SHIPPING BILL N O.4008949 DATE: 25.11.202 1 HS CODE NO : 40117 000, 4 0129030, 40129020 NET WT. 13126.546 KGS == TEL # 91- 462-2911233-34 FAX # 91-4 62- 2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOM SCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NEWYORK, UNITE D STATES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESB URG-19365 PENNSYLVANIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401170 |
2022-01-14 |
347 PKG |
10368KG |
347 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1009300 OTHER REFERENCE : 9101038087SHIPPING BILL N O. 4009003 DATE: 26.11.20 2 1 HS CODE NO : 40117000, 40118000 , 40129030 NET WT . 10368.086 KGS CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLV ANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TEL # 91-462-2911233-34 F AX # 91-462-2300925 IE COD E :- 0307085279 = EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COMTEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA. PASSIAS=E XPEDITORS.COM |
HS 401170 |
2022-01-14 |
19 PKG |
11155KG |
19 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 009284 OTHER REFERENCE : 9 101038075 SHIPPING BILL NO . 4008989 DATE: 26.11.2021 HS CODE NO : 40117000 NET WT. 11155.785 KGS ==TEL # 91-462-2911233-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT NEW YORK,UNITED STATES. CARGO INTRA NSIT TO PARKESBU RG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2022-01-14 |
110 PKG |
9721KG |
110 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3321009296 OTHER REFERENCE : 910103 8072 SHIPPING BI LL NO.: 4009001 DATED: 2 6 .11.2021 HS CODE NO: 401 17000 NET WT. 9721. 250 KGS CARRIER RESPONSIBILITY CE ASES AT COUNCIL BLUFFS, UN ITED STATES. CARGO INTRANS ITTO COM. FARM IND. TIRE RIVERSIDE EAST EUCLID /DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY = EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 ==TEL # 91-462-2911233-3 4 FAX # 9 1-462-2300925 IE CODE :- 0307085279 === EM AIL : ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2022-01-14 |
221 PKG |
18341KG |
187 NEW PNEUMATIC TIRES + 17 TUBES + 17 FLAPSAS PER INVOICE NO. SE3321009305 OTHER REFERE NCE : 91010380 98 SHIPPING BILL NO. 40090 09 DATE: 26.11.2021 HS COD E NO : 40118000, 40129049, 40139090 , 40117000 , 40 129020 , 40139030 NET WT. 18341.414 KGS == TEL # 91- 462-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 03 07 085279 = EMAIL: CUSTOMSCOM PLIANCE=ATGTIRE.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 ===EMAIL : ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIACOUNTRY : USA ON CONSIGNEES OWN R ISK AND RE SPONSIBILITY. |
HS 401180 |
2022-01-14 |
299 PKG |
10393KG |
299 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 3321009394, SE3321009395 O THER REFERENCE NO: 9101038 108, 9101038210 SHIPPING B ILL NO.: 4009084 DATE: 29. 11.2021 HS CODE NOS: 4011 8000, 40117000 SHIPPING BI LL NO.: 4 000332 DATE : 18. 01.2021 NET WT: 10393.767 KGS == TEL # 91-462-291123 3-34 FAX # 91-462- 2300925 IE CODE :- 0307085279 = E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL : ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUST RIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROO SEVELT AVE. BURLINGTON-526 01 IO WA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401180 |
2022-01-14 |
59 PKG |
14006KG |
59 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 009406 OTHER REFERENCE : 9 101038200 SHIPPING BILL NO . 4009094 DATE: 29.11.2021 HS CODE NO : 40117000, 40 118000, 40129020 NETWT. 1 4006.879 KGS == TEL # 91-4 62-2911233- 34 FAX # 91-46 2-2300925 IE CODE :- 03070 85 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.C OM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401170 |
2022-01-14 |
106 PKG |
10525KG |
106 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21009428 OTHER REFERENCE : 91010382 32 SHIPPING BILL NO. 4009115 DATE:29.11.20 21HS CODE NO : 40117000 , 40129020 , 40118000 NET WT. 10525.870 KGS == TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307085 279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL: AY OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NEES OWN RISK AND RE SPONSI BILITY. |
HS 401170 |
2022-01-14 |
18 PKG |
10840KG |
18 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE332 1009356 OTHER REFERENCE : 910103816 6 SHIPPING BILL NO. 4009053 DATE: 28.11.2 02 1 HS CODE NO : 40117000 NET WT. 10840.914 KG S == TEL # 91-462-2911233-34 F AX # 91-462-2 300925 IE COD E :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-39 10 F AX: 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401170 |
2022-01-14 |
187 PKG |
9474KG |
187 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1009420 OTHER REFERENCE : 9101038230SHIPPING BILL N O. 4009108 DATE: 29.11.202 1 HS CODE NO : 40117000 , 40118000 , 40129020 NET W T. 9474.740 KGS == TEL # 9 1-462-29112 33-34 FAX # 91 -462-2300925 IE CODE :- 03 07 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT NEW YORK, UNI TED STATES. CARGO INTRANSI T TO PARKESBURG WH AM 408 7,L OWER VALLEY ROAD, PARKE SBURG-19365 PENNSYLVANIA C OUNTRY : USA ON CONSIGNEES OWN RISK COST AND RESPONS IBILITY. |
HS 401170 |
2022-01-14 |
95 PKG |
8064KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 009458 OTHER REFERENCE : 9 101038276 SHIPPING BILL NO . 4009146 DATE: 30.11.2021 HS CODE NO : 40117000, 40 118000 NET WT. 8064.896 K GS ==TEL 91-462-2911233-34 FAX 91-462- 2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAI L: AYOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT COUN CIL BLUFS , UNITED STATES. CARGO INTRANSIT KANSASLAN D TIRE/LEXINGTON 3008 PLUM CREEK PARKWAY LEXINGTON-6 8850 NEBRASKA COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401170 |
2022-01-14 |
485 PKG |
10037KG |
485 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010525 OTHER REFERENCE NO: 9102033759 NE T WT.: 10037.663 KGS SH I PPING BILL NO.: 6328213 DATE: 27-11-2021 HS CO DE NO : 40117000, 40118000 FREIGHT COLLEC T DOOR DELI VERY ADDRESS OTR WHEEL ENG INEERING, INC./CLINTON 290 86 HIGHWAY 76E CLINTON-2 93 25 SOUTH CAROLINA COUNTRY : USA == TIN NO.: 2421070 0432 CST NO. : 247107004 32 IE C ODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2022-01-14 |
376 PKG |
9803KG |
376 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010606 OTHER REFERENCE: 910203384 1 NET WT: 9 803.758 KGS SHIPPING BILL NO.: 6362393 DATE: 29 -11-2021 HS CODE NO: 4 0117000 FREIGHT COLLECT == TIN NO. : 2421 0700432 C ST NO. : 24710700432 IE CO DE :-0 307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA -O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT NASHVI LLE, TN , UNIT ED STATES. CARGO INTRANSIT TO DUNLOP AND KYLETIRE CO./MADISON 530 MYATT DR. MADISON-3711 5 TENNESSEE COUNTRY USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2022-01-14 |
84 PKG |
7424KG |
84 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. : SE2 421010669 OTHER REFERENCE : 9102033907 SHIPPING BILL NO.: 6404969 DATE: 01- 12 -2021 HS CODE NOS 4011 7000 NET WT. 7424.25 8KGS F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 0852 79 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.CO M TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNI TED STATES. CARGO INTRANSI T TO TREADMAXX TIRE DIST.I NC/N AUGUSTA 155 TWIN HILL S ROAD, N AUGUSTA-29860 SO UTH CAROLINA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2022-01-14 |
423 PKG |
10847KG |
423 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421010676 OTHER REFERENC E : 91 02033918 SHIPPING BILL NO. 6418343 DATE: 01 -12-2021 HS CODE NO: 401 17000, 40118000 NET WT. 1 0847.336 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT CHARLESTON,UNIT ED STATES. CARGO INTRANSIT TO K M TIRE/ HICKORY 755 11TH AVE. BLVD. SW. HICKO RY-28602 NORTH CAROLINA CO UNTRY USA ON CONSIGNEES A/ C == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAI L: EMAIL: CUSTOMS COMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-01-13 |
151 PKG |
8838KG |
151 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21008710 OTHER REFERENCE N O: 9102031896 HS CODE NOS: 40118000, 40117000 SHIPP ING BILL NO.: 5012347 D ATE: 01.10.2021 NET WT : 8838.308 KGS CARRIER RESPO NSIBILITY CE ASES AT OAKLAN D, USA CARGO INTRANSIT EAS T BAY TIRE/FAIRFIELD 2200 HUNTINGTON DR., UNIT C F AIRFIELD-94533 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY FR EIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL:781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSI AS=EXPEDI TORS.COM |
HS 401180 |
2022-01-13 |
59 PKG |
13252KG |
59 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE2 421010576 OTHER REFERENCE: 910203381 1 NET WT : 13252.316 KGS SHIPP ING BILL NO.: 6339558 D ATE: 29-11-2021 HS CODE N O: 40117000 , 40118000 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-030708 5279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT .COM TEL: 781-321-3910 F AX: 781-322-2147 ===EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AM ANDA.PASSIAS=EX PEDITORS.COM FREIGHT COLLE CTCARRIER RESPONSIBILITY CEASES AT NEW YORK, U NITED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-1 9365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401170 |
2022-01-13 |
53 PKG |
8528KG |
53 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE2 421010693 OTHER REFERENCE: 910203393 1 NET WT : 8528.511 KGS SHIPPI NG BILL N O.: 6440567 DATE: 02-12-2021 HS COD E NO: 40117000 , 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365PENNSYLVANIA CO UNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILIT Y. |
HS 401170 |
2022-01-13 |
64 PKG |
8354KG |
64 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421010350 OTHER REFERENCE : 9102033578 HS C ODE NO: 40117000, 401180 00 SHIPPING BILL NO.: 6 203326 DATE: 23-11-2 021 NET WT: 8 354.630 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNI TED STATES. CARGO I NTRANSI T TO TWIN VALLEY TIRE/ MIL BANK 516 WEST 4TH AVENUE M ILBANK-57252 SOUTH DAKOTA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY == TIN NO. : 242107004 32 CST NO . : 24710700432 IE CODE :-0307085279 =EMA IL:CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781 -321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS= EXPEDITORS.COM |
HS 401170 |
2022-01-13 |
268 PKG |
14602KG |
268 NEW PNEUMATIC TIRES A S PER INVOICE NO. SE242101 0419 OTHER REFERENCE : 9102033649 H S CODE NO: 40112010 SHIPPING BILL NO .: 62 48143 DATE: 25 -11-2021 NET WT. : 14602 .516 KGS FREIGHT COLLECT C ARRIER RESPONSIBI LITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO G ALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPR ING CITY-19475 PEN NSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-03070 85279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401120 |
2022-01-13 |
48 PKG |
13054KG |
48 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1010466 OTHER REFERENCE N O: 910 2033698 NET WT.: 13054.824 KGS SHIPPING B IL L NO.: 6291273 DATE: 26- 11-2021 HS CODE NO :,40118 000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT MINNEAPOLIS, MN, UNITED S TATES. CARGO INTRANSIT POM P S TIRE/VIRGINIA 201 HOOV ER RD N VIRGINIA-55792 MIN NESOTA COUNT RY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: C USTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-01-13 |
275 PKG |
11267KG |
275 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO: S E2421010514 OTHER REFERE NCE NO: 91 02033748 HS CODE NOS: 40117000 , 40118000 SH IPPING BILL NO.: 631799 4 DATE :27-11-2021 N ET WT : 11267.403 KGS FREIGHT C OLLECT == TI N NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIA NCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX:781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EX PEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUST RIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROO SEVELT AVE. BURLINGTON-526 01 IOWA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBI LITY |
HS 401170 |
2022-01-13 |
127 PKG |
9117KG |
127 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 421010619 OTHER REFERENCE: 910203385 4 NET WT : 9117.946 KGS SHIPPIN G BILL NO .: 6378214 DATE: 30-11-2021 HS CO DE N O:40118000,40117000 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-030708527 9 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.CO M TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-1936 5 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401180 |
2022-01-13 |
310 PKG |
14853KG |
310 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421010671 OTHER REFERENC E: 9102033909 HS CODE NO: 40112010 SHIPPI N G BILL NO.: 6398910 DATE: 30-11-2021 NE T WT : 14853.136 K GS FREIGHT CO LLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES . CARGO INTRANSIT TO TWI N VALLEY TIRE/ MILBANK 516 W EST 4TH AVENUE MILBANK-572 52 SOUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANC E=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401120 |
2022-01-13 |
142 PKG |
10833KG |
142 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE2 421010622 OTHER REFERENCE: 910203385 7 NET WT: 10833.364 KGS SHIPP ING BILL NO.: 6378958 DATE: 30-11-2021 HS CODE NO:4011 8000,40117000 == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-01-13 |
83 PKG |
14042KG |
83 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE24 21010642 OTHER REFERENCE: 9102033877 NET WT: 14042.230 KGS SHIPPING BILL NO.: 6397471 DATE : 30-11-2021 HS CODE NO: 4011 8000,40117000 == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMA IL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 40 87,LOWER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISKAND RESPONSIBILITY. |
HS 401180 |
2022-01-13 |
287 PKG |
13835KG |
287 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421010657 OTHER REFERENCE : 910203 3894 SHIPPING BI LL NO.:6398498 DATE:30-1 1 -2021 HS CODE NO: 401120 10 NET WT. 13835. 706 KG S FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT I NDIANAPOLIS, UNITED STATES . CARGO INTRANSIT TO BEN T IRE DISTRIBUTORS, LT D/TOLE DO 207 EAST MADISON TOLEDO , ILLINOIS-62468 ILLINOIS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-03 07085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147=== EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM ; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401120 |
2022-01-13 |
37 PKG |
11672KG |
37 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE242 1010641 OTHER REFERENCE: 9102033876 N ET WT: 11672.575 KGS SHIPPING B ILL NO.: 6 397401 DATE: 30-11-2021 HS CODE NO:4 0117000 == TIN NO. : 24210 700432 CST NO. : 247107 0 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM FRE IGHT COLLECT CARRIER RESPO NSIBILITYCEASES AT NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALL EY ROAD , PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401170 |
2022-01-13 |
147 PKG |
8609KG |
147 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421010681 OTHER REFERENCE : 9102033928 SHIIPPING BI LL NO. : 6419469 DATE : 01 -12-2021 HS CODE NOS 4011 7000, 40118000 NET WT. 860 9.422 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT CHICAGO, UNITED STA TES UNITED STATES. CARGO I NTRANSIT TO POMP S T IRE DE FOREST 4160 REARDON ROADD E FOREST-53532-2759 WISCON SIN COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CO DE :-030708527 9 = EMAIL: EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.CO M |
HS 401170 |
2022-01-13 |
36 PKG |
15010KG |
36 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE24 21010617 OTHER REFERENCE: 9102033852 NET WT: 15010.312 KGS SHIPPING BILL NO.: 6372124 DATE : 30-11-2021 HS CODE NO: 4011 8000, 40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIERRESPONSIBILITY CEASE S AT NEW YORK, UNITED S TAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2022-01-13 |
25 PKG |
11318KG |
25 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE24 21010611 OTHER REFERENCE: 9102033846 NET WT: 11318.000 KGS SHIPPING BILL NO.: 6376247 DATE : 30-11-2021 HS CODE NO: 4011 7000 == TIN NO. : 2421 0700432 CST NO. : 24 7107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321- 3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT NEW Y ORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG W H AM 4087,LOWER VALLEY ROA D, PARKESBURG-19365 PENNSY LVANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RE SP ONSIBILITY. |
HS 401170 |
2022-01-13 |
25 PKG |
14876KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE242 1010618 OTHER REFERENCE: 9102033853 N ET WT: 14876.975 KGS SHIPPING B ILL NO.: 6 376321 DATE: 30-11-2021 HS CODE NO:4 0118000 == TIN NO. : 24210 700432 CST NO. : 247107 0 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM FRE IGHT COLLECT CARRIER RESPO NSIBILITYCEASES AT NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALL EY ROAD , PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2022-01-13 |
37 PKG |
11904KG |
37 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE242 1010623 OTHER REFERENCE: 9102033858 N ET WT: 11904.387 KGS SHIPPING B ILL NO.: 6 374195 DATE: 30-11-2021 HS CODE NO:4 0118000 , 40117000 == TIN N O. : 24210700432 CST NO . : 24710700432 IE CODE :-0 307085279 =EMAIL:CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087, LOWER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-01-13 |
333 PKG |
14916KG |
333 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421010648 OTHER REFERENCE : 910 2033883 HS CODE NO: 40112010 SHIPPING BI LL NO.:6396468 DATE:30-1 1-2021 NET WT. 149 16.834 KGS FREIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-O HT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTR ANSIT TO BEN TIRE/SPRINGFI ELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPO NSIBI LITY |
HS 401120 |
2022-01-13 |
258 PKG |
14028KG |
258 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421010644 OTHER REFEREN CE : 91020 33879 SHIPPING B ILL NO. : 6396335 DATE : 30-11-2021 HS CODE NOS : 40112010 NET WT. 14 0 28.478 KGS FREIGHT COLLEC T CARRIER RESPON SIBILITY C EASES AT MINNEAPOLIS, MN ,UNITED STATES. CARGO INTR ANSIT TO BAUER BUILT TIRE/ BLUE EARTH 425 NORTH GROVE BLUE EARTH-56013-2460 MIN NESOTA COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-030 7 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147=== EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401120 |
2022-01-13 |
25 PKG |
14876KG |
25 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE24 21010663 OTHER REFERENCE: 9102033898 NET WT: 14876.975 KGS SHIPPING BILL NO.: 6418222 DATE : 01-12-2021 HS CODE NO: 4011 8000 == TIN NO. : 2421 0700432 CST NO. : 24 7107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321- 3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT NEW Y ORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG W H AM 4087,LOWER VALLEY ROA D, PARKESBURG-19365 PENNSY LVANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RE SP ONSIBILITY. |
HS 401180 |
2022-01-13 |
37 PKG |
12006KG |
37 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 21010661 OTHER REFERENCE: 9102033895 NET WT: 12006.426 KGS SHIPPIN G BILL NO.: 6418289 DAT E: 01-12-2021 HS CODE NO :40118 000 == TIN NO. : 242 10700432 CST NO. : 247 10 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321- 3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER V ALLEY RO AD, PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401180 |
2022-01-13 |
189 PKG |
8639KG |
189 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421010678 OTHER REFERENC E : 91020 33921 SHIIPPING B ILL NO. : 6418302 DATE : 01-12-2021 HS CODE NOS : 40117000, 40118000 NET WT. 8639.769 KGS FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT CHICAGO, UNITE D S TATES. CARGO INTRANSIT TO POMP S TIRE SERVICE , IN C/GREEN BAY 1123 CEDAR STR EET GREEN BAY-54305 WISCON SIN COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCO MPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-01-13 |
37 PKG |
12006KG |
37 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE24 21010660 OTHER REFERENCE: 9102033893 NET WT: 12006.426 KGS SHIPPING BILL NO.: 6 419534 D ATE: 01-12-2021 HS CODE NO:4 0118000 == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBU RG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG-19365 PE NNSYLVANIA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2022-01-13 |
25 PKG |
14876KG |
25 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE24 21010695 OTHER REFERENCE: 9102033933 NET WT: 14876.975 KGS SHIPPING BILL NO.: 6454336 DATE : 02-12-2021 HS CODE NO: 4011 8000 == TIN NO. : 2421 0700432 CST NO. : 24 7107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321- 3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT NEW Y ORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG W H AM 4087,LOWER VALLEY ROA D, PARKESBURG-19365 PENNSY LVANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RE SP ONSIBILITY. |
HS 401180 |
2022-01-13 |
183 PKG |
8676KG |
183 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1010712 OTHER REFERENCE: 9 102033950SHIPPING BILL NO .: 6472680 DATE: 03-12- 2021 HS CODE NO: 40117000 NET WT. 8676.113 K GS FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT KANSAS CITY MO. CARGO INTRANSIT T O THOMPSON S OK TIRE, INC. 1015 NORTH HIGHWAY 1 4 P. O. BOX 563, BELOIT-67420 -0563 KANSAS COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TIN NO . : 24210700432 CST NO . : 24710700432 IE CODE :-03 07085279 =EMAIL:CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS= EXPEDITOR S.COM |
HS 401170 |
2022-01-13 |
182 PKG |
9938KG |
NEW PNEUMATIC TIRES - 182 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010346 OTHE R REFERENCE NO: 9102033574 S HIPPIN G BILL NO.: 6203742 DATE: 23-11-2021 NET W T.: 9938.578 K GS HS CODE NO :401 17000, 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES . CARGO INTRANSIT HOUSTO N WH AM, 4851 S. SAMHOUST ON PARKWAY, E.HOUSTON TX 7 7048 ON CON SIGNEES OWN RIS K AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-01-13 |
78 PKG |
14120KG |
NEW PNEUMATIC TIRES + 2 TUBES + 2 FLAP - 78 PACKAGES 74 NOS NEW P NEUMATIC TIRES + 2 T UBES + 2 FLAP AS PER INVOICE NO : SE2421010475 OTHER REF ERENCE NO: 910203370 7 HS C ODE NO. 40117000, 4 0118000, 40129049,401390 49 SHIPPING BILL NO.: 62869 53 DATE: 26-11-202 1 NET WT. 14120.738 KGS FREIG HT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, USA. CARGO INTRA NSIT JEE TIRE SALES/HOUSTO N 9372 WALLISVILLE ROAD HO USTON-77013 TEXAS COUNTRY : USA ON CONSIGNEES OWN R IS K AND RESPONSIBILITY == TIN NO. : 24210700432CS T NO. : 24710700432 IE COD E :-03070852 79 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2022-01-13 |
37 PKG |
12006KG |
NEW PNEUMATIC TIRES - 37 NOS NEW PNEUMATIC T IRE S AS PER INVOICE NO: SE242 1010539 OTHE R REFERENCE NO: 9102033772 SH IPPING BILL NO.: 6331057 DATE: 28-11-2021 NET WT.: 12006.426 KGS HS CODE NO : 40118000 FRE IG HT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOU STON WH AM, 485 1 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CS T NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL:781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-01-13 |
141 PKG |
8152KG |
PNEUMATIC TIRES - 141 (NOS) NEW PNEUMATIC T IRES AS PER INVOICE NO. S E2421010625 OTHER REFEREN CE : 9102033866 SHIPPING B ILL NO.: 6378397 DATE : 30-11-2021 HS CODE NO S 40117000 NET WT. 8152. 814 KGS FREIGHT COL LECT == TIN NO. : 24210700432 C ST NO. : 24 710700432 IE CO DE :-0307085279 =EMAIL: CU ST OMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT TO TREADMAXX TIRE D IST.INC/DESOTO 1800 N POLK ST. DESOTO-75115 TEXAS CO UNTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401170 |
2022-01-13 |
242 PKG |
10508KG |
NEW PNEUMATIC TIRES - 242 (NOS) NEW PNEUMAT IC TIRES AS PER INVOICE NO. S E2421010682 OT HER REFEREN CE : 9102033897 SHIPPING B ILL NO. : 6397858 DATE : 30-11-2021 NET WT. 1050 8 .560 KGS HS CODE NOS: 401 17000, 40118000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANS I T TO US AUTOFORCE 5007 E ISENHAUER ROAD S AN ANTONIO -78218 TEXAS COUNTRY USA O N CONS IGNEES OWN RISK AND RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CO DE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2022-01-13 |
188 PKG |
10453KG |
188 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010 782 OTHER REFERENCE : 9102034028 HS CODE NO: 40117000, 40118000 SHIPPIN G BILL NO.: 6520997 DA TE: 06-12-2021 NET WT. : 10453.243 KGS FREIGHT COLLECT CARRIER RESP ONSIB ILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO GALLAGHER TIRE, I NC./ SPRING CITY 36 ANDERSO N ROAD SPRING CITY-19475 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA- OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147=== EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-01-13 |
89 PKG |
8983KG |
89 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421010699 OTHER REFERENC E: 9102033938 HS CODE NO: 40117000, 40118 0 00 SHIPPING BILL NO.: 6467194 DATE: 02- 12- 2021 NET WT: 8983.718 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNI TED STATES. CARGO INTRANSI T TO TWIN V ALLEY TIRE/ MIL BANK 516 WEST 4TH AVENUE M ILBANK-57252 SOUTH DAKOTA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2022-01-13 |
67 PKG |
14968KG |
59 NOS NEW PNEUMATIC TIRE S + 4 TUBES + 4 FLA PS AS PER INVOICE NO: SE24 21010711 OTHER REFERENCE: 9102033949 NET WT: 14968.411KGS SHIPPING BILL NO.: 6475842 DATE: 03-12 -2021 HS CODE NO: 40117000, 40118000, 401290 49, 40139049 == TIN NO. : 24210700432 CST N O. : 24 710700432 IE CODE :-030708 5279 =EMAI L: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKESBU RG WH AM 408 7,LOWER VALLEY ROAD, PARKESBURG-19365 PE NNSYLVANIA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-01-13 |
172 PKG |
8888KG |
172 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421010786 OTHER REFERENC E: 9102034032 HS CODE NO: 40117000, 40118 0 00 SHIPPING BILL NO.: 6520995 DATE: 06- 12- 2021 NET WT: 8888.476 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNI TED STATES. CARGO INTRANSI T TO TWIN V ALLEY TIRE/ MIL BANK 516 WEST 4TH AVENUE M ILBANK-57252 SOUTH DAKOTA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2022-01-13 |
121 PKG |
11971KG |
121 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 21010763 OTHER REFERENCE: 9102034006 NET WT: 11971.117 KGS SHIPPING BILL NO.: 6520953 DATE : 06-12-2021 HS CODE NO: 4011 8000, 40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIERRESPONSIBILITY CEASE S AT NEW YORK, UNITED S TAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2022-01-13 |
73 PKG |
8693KG |
73 PACKAGE 71 NOS NEW PN EUMATIC TIRES + 1 TUBES + 1 FLAPS AS PER INVOICE NO: SE242 1010749 OTHER REFERENCE: 9102033990 HS CODE NO: 40117000, 4011 8000, 40139049, 4012904 9 S HIPPING BILL NO.: 6503637 DATE: 04-12-2 021 NET W T: 8693.963 KGS F REIGHT C OLLECT CARRIER RES PONSIBILITY CEASES AT MINN EAPOLIS. UNITED STATES. CA RGO INTRANSIT TO TWIN VALL EY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 S OUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-01-13 |
180 PKG |
7823KG |
180 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421010734 OTHER REFERENC E: 910203 3973 SHIPPING BIL L NO.: 6488849 DATE: 04 -12-2021 HS CODE NOS: 4011 7000 NET WT. 7823 .683 KG S FREIGHT COLLECT CAREER R ESPONSIBI LTY CEASES AT DIS CHARGE AT KANSAS CITY MO,U SA. CARGO IN TRANSIT TO FI NAL DESTINATION KA NSASLAND /HAYS 730 E 8TH STREET HAY S-67601, KANSAS COUNTRY : USA. ON CONSIGNEES OWN RIS K, RESPONSIBILTY AND EXPEN SE. == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :- 0307085279 = EM AIL: EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-01-13 |
169 PKG |
9870KG |
PNEUMATIC TIRES - 169 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1010453 OTHER REFERENCE NO : 9102033685 SHIP PING BILL NO.: 6273036 DA TE: 25-11-2021 NET WT.: 987 0.690 KGS HS CO DE NO :40117000, 40118000 FR EIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 ON CONSIGNEES OWN RISK ANDRE SPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PA SSIAS=EXPEDITORS.CO M |
HS 401170 |
2022-01-13 |
254 PKG |
14065KG |
PNEUMATIC TIRES - 254 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.:SE24 21010637 OTHER REFERENCE: 9102033872 SHIPPING BILL NO.: 63977 05 DATE: 3 0-11-2021 NET WT: 14065.6 39 KGS HS CODE NOS: 401 12010 FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUST OMSCO MPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT .HOUSTON CARGO INTRANSIT TO FRIEND TIRE/SHREVEPORT 1060 HAWN AVE. SHREVEPORT-71107 LOU ISIANA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401120 |
2022-01-13 |
330 PKG |
9683KG |
PNEUMATIC TIRES - 330 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010659 OTHER RE FERENCE NO: 9102033900 NET WT.: 9683.460 KGS SHIPPING B ILL NO.: 6398501 DATE: 30-1 1-2021 HS CODE NO : 4 0117000,40118000 FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOU STON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO.: 24210700432 CS T NO. : 24710700432 IE CO D E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2022-01-13 |
34 PKG |
15198KG |
NEW PNEUMATIC TIRES - 34 NOS NEW PNEUMATIC T IRE S AS PER INVOICE NO: SE242 1010543 OTHE R REFERENCE NO: 9102033776 SH IPPING BILL NO.: 6331253 DATE: 28-11-2021 NET WT.: 15198.068 KGS HS CODE NO : 40118000 FRE IGH T COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUS TON WH AM, 485 1 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-01-13 |
56 PKG |
13879KG |
PNEUMATIC TIRES - 56 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421010551 OTHER REFERENCE NO: 9102033784 SH IPPING BIL L NO.: 6331220 DATE: 28-11-2021 NET WT.: 138 79.208 KGS H S CODE NO : 40118000 FREI GHT C OLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTON WH AM, 4851 S. SAM HOUSTON PARKWAY, E .HOUST ON TX 77048 ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO . : 2471070 0432 IE CODE :-0307085279 =EMAIL:CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781 - 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-01-13 |
194 PKG |
9780KG |
NEW PNEUMATIC TIRES - 194 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010379 OTHE R REFERENCE NO: 9102033595 NET WT.: 9780.4 40 KGS SHIPPING B ILL NO.: 6203426 DATE: 2 3-11-2021 HS CODE NO : 40 117000,40118000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-01-13 |
203 PKG |
9821KG |
PNEUMATIC TIRES - 203 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1010534 OTHER REF ERENCE N O: 9102033767 SHI PPING BIL L NO.: 6331065 DATE: 28-11-2021 NET WT.: 982 1.627 KGS HS CODE NO :40117000, 40118 000 F REIGHT COLLECT CARRIE R RESPONSIBILITY CEASESAT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH AM, 4851 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX 77048 ON CONSIGNEES OWN RISK ANDRESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-01-13 |
247 PKG |
10379KG |
NEW PNEUMATIC TIRES - 247 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010526 OTHE R REFERENCE NO: 9102033760 NET WT.: 10379.3 01 KGS SHIPPING BIL L NO.: 6328216 DATE:27- 1 1-2021 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HO U STON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-01-13 |
56 PKG |
13879KG |
NEW PNEUMATIC TIRES - 56 NOS NEW PNEUMATIC T IRE S AS PER INVOICE NO: SE242 1010544 OTHER REFERENCE N O: 9102033777 SHI PPING BILL NO.: 6331230 DATE: 28-11-2021 NET WT.: 13879.208 KGS H S CODE NO : 40118000 FREI G HT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOU STON WH AM, 4851 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CS T NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL:781- 321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-01-13 |
240 PKG |
13963KG |
PNEUMATIC TIRES - 240 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010621 OTHER REFERENC E NO: 9102033856 SHIPPING B ILL NO.: 638138 3 DATE: 30-11-2021 NET WT . : : 13963.200 K GS KGS HS CODE NO : 4011201 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH AM , 4851 S. SAM HOUSTO N PARK WAY, E.HOUSTON TX 77048 ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-0 3070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401120 |
2022-01-13 |
31 PKG |
14628KG |
NEW PNEUMATIC TIRES - 31 NOS NEW PNEUMATIC T IRE S AS PER INVOICE NO: SE242 1010561 OTHER REFERENCE NO : 9102033794 SHIP PING BILL NO.: 6334037 D ATE: 28-11-2021 NET WT. : 14628.381 KGS HS CODE NO : 40118000 FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOU STON WH AM, 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON TX 77048 ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CS T NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-01-13 |
240 PKG |
13555KG |
NEW PNEUMATIC TIRES - 240 NOS NEW PNEUMATI C T IRES AS PER INVOICE NO: SE 2421010614 OT HER REFERENC E NO: 9102033849 SHIPPI NG BILL NO.: 637745 8 DATE: 30-11-2021 NET WT .: 13555.920 KGS HS CODE NO :401 12010 FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO IN T RANSIT HOUSTON WH AM, 4851 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401120 |
2022-01-13 |
95 PKG |
7838KG |
PNEUMATIC TIRES - 95 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1010553 OTHER R EFERENCE NO: 9102033786 NET WT.: 7838.165 KGS SHIPPING BI LL NO.: 6331579 DATE: 2 8- 11-2021 HS CODE NO : 401 17000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H OE , 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307 085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-01-13 |
145 PKG |
10847KG |
PNEUMATIC TIRES - 145 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010518 OTHER RE FERENCE NO: 9102033752 NET WT.: 10847.079 K GS SHIPPING BIL L NO.: 6325749 DATE: 27- 11 -2021 HS CODE NO : 40117 000,40118000 FREIGHTCOLLE CT CARRIER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HO USTO N WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE : - 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-01-13 |
52 PKG |
14894KG |
NEW PNEUMATIC TIRES - 52 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421 010554 OTHER R EFERENCE NO : 9102033787 SHIP PING B ILL NO.: 6331586 D ATE: 28-11-2021 NET WT.: 14894.129 KGS HS CODE NO : 40118000 FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUST ON WH AM, 4851 S . SAM HOUSTON PARKWAY, E.H OUSTON TX 77048 ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =E M AIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL:781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2022-01-13 |
35 PKG |
16268KG |
NEW PNEUMATIC TIRES - 35 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421010552 OTH ER REFERENCE : 9102033785 SHIPP ING BI LL NO.: 6344288 DATE : 29-11-2021 NET WT.: 1 6268.470 KGS HS COD E NO : 40118000 FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON . CARGO INTRANSIT TO LES SC HWAB DI STRIBUTION CENTER 2 888 S GEORGE MILLICAN ROAD , PRINEVILLE-97754 OREGON COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401180 |
2022-01-13 |
25 PKG |
15173KG |
NEW PNEUMATIC TIRES - 25 NOS NEW PNEUMATIC T IRE S AS PER INVOICE NO: SE242 1010533 OTHER REFERENCE N O: 9102033766 SHI PPING BILL NO.: 6340214 DATE: 29-11-2021 NET WT.: 15173.222 KGS H S CODE NO : 40118000 FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES ATHOUSTON , UNITED STATES. CARGO INT RANSIT HO USTON WH AM, 4851 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 C ST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-01-13 |
121 PKG |
8244KG |
NEW PNEUMATIC TIRES - 121 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1010583 OTHER REFERENCE N O: 9102033818 SHI PPING BILL NO.: 6369569 DATE: 30-11-2021 NET WT.: 8244.565 KGS HS CODE NO :40117000 FREIGHT C OLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH AM, 4851 S. SAM HOUSTON PARKWAY, E.HO UST ON TX 77048 ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO . : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2022-01-13 |
25 PKG |
14876KG |
NEW PNEUMATIC TIRES - 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421 010538 OTHER REFERENCE NO: 9102033771 SHIPP ING BILL NO.:6342898 DAT E: 29-11-2021 NET WT.: 14876.975 K GS HS CO DE NO :, 40118000 FREIGHT COLLECT C ARRIER RESPONSIB ILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH AM, 4851 S. SAM HOUSTON PARKWAY, E.HO USTON TX 77048 ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471 070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2022-01-13 |
25 PKG |
14876KG |
NEW PNEUMATIC TIRES - 25 NOS NEW PNEUMATIC T IRE S AS PER INVOICE NO: SE242 1010531 OTHER REFERENCE N O: 9102033765 SHI PPING BILL NO.: 6339755 DATE: 29-11-2021 NET WT.: 14876.975 KGS H S CODE NO : 40118000 FREI G HT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOU STON WH AM, 4851 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CS T NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL:781- 321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-01-13 |
25 PKG |
14876KG |
NEW PNEUMATIC TIRES - 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421 010530 OTHER R EFERENCE NO : 9102033764 SHIP PING B ILL NO.: 6340197 D ATE: 29-11-2021 NET WT.: 14876.975 KGS HS CODE NO : 40118000 FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUST ON WH AM, 4851 S . SAM HOUSTON PARKWAY, E.H OUSTON TX 77048 ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =E M AIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL:781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2022-01-13 |
155 PKG |
8956KG |
PNEUMATIC TIRES - 155 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010584 OTHER RE FERENCE NO: 9102033819 NET WT.: 8956.413 KGS SHIPPING B ILL NO.: 6344519 DATE: 29- 11-2021 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHA MA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-01-13 |
103 PKG |
11420KG |
NEW PNEUMATIC TIRES - 103 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010589 OTHE R REFERENCE NO: 9102033824 NET WT.: 11420. 056 KGS SHIPPING BILL NO.: 6350957 DATE: 29 -11-2021 HS CODE NO : 4011 7000,40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES ATHOUSTON, UNITED STATES. CARGO INTRANSIT H OU STON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-01-13 |
280 PKG |
10224KG |
PNEUMATIC TIRES - 280 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010608 OTHER RE FERENCE NO: 9102033843 NET WT.: 10224.956 KGS SHIPPING BI LL NO.: 6363252 DATE: 2 9- 11-2021 HS CODE NO : 401 17000,40118000 FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES ATHOUSTON, UNITE D STATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TI N NO.: 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-01-13 |
302 PKG |
9643KG |
NEW PNEUMATIC TIRES - 302 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1010697 OTHER REFERENCE NO : 9102033935 NET WT.: 9 643.2 12 KGS SHIPPING BILL NO.: 6454185 DATE: 02-12-2 021 HS CODE NO :,40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWA Y, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-03070 85279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2022-01-13 |
212 PKG |
13034KG |
NEW PNEUMATIC TIRES - 212 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 2421010605 OT HER REFERENC E : 9102033840 SHIPP ING B ILL NO.: 6362385 DAT E: 29-11-2021 NET WT.: 13034.608 KGS HS CODE NO : 40112010 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT H OUSTON, UNIT ED STATES. CARGO INTRANSIT HOUST ON WH AM, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO.: 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781 -321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401120 |
2022-01-13 |
104 PKG |
11408KG |
PNEUMATIC TIRES - 104 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010628 OTHER RE FERENCE NO: 9102033865 S HIPPING BI LL NO.:6378966 DATE: 30-11-2021 NET WT.: 11408.157 KGS HS CODE NO :40117000, 40 118000 F REIGHT COLLECT CAR RIER RESPONSIBILITY CEASESAT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH AM, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 770 48 ON CONSIGNEES OWN RISK ANDRESPONSIBILITY == TIN NO. : 24210700432 CS T NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PA SSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-01-13 |
220 PKG |
13798KG |
NEW PNEUMATIC TIRES - 220 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 2421010609 OT HER REFERENC E : 9102033844 SHIPP ING B ILL NO.: 6362428 DAT E: 29-11-2021 NET WT.: 13798.840 KGS HS COD E NO : 40112010 FREIG HT C OLLECT CARRIER RESPONSIBIL ITY CEASES ATHOUSTON, UNI TED STATES. CARGO INTRANSI T HO USTON WH AM, 4851 S. S AM HOUSTON PARKWAY, E.HOUS TON TX 77048 ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401120 |
2022-01-13 |
150 PKG |
12458KG |
NEW PNEUMATIC TIRES - 150 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010596 OTHE R REFERENCE NO: 9102033831 SH IPPING BILL NO.: 6369561 DATE: 30-11-2021 NET WT.: 12458.740 KGS HS CODE NO : 40118000 FRE IG HT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOU STON WH AM, 485 1 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CS T NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL:781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-01-13 |
193 PKG |
8771KG |
NEW PNEUMATIC TIRES - 193 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1010679 OTHER REFERENCE NO : 9102033922 SHIP PING BILL NO.: 6419473 DA TE: 01-12-2021 NET WT.: 8771.455 KGS HS CO DE NO : 40117000, 4011 8 000 FREIGHT COLLECT CARRIE R RESPONSIBILITYCEASES AT HOUSTON, UNITED STATES. C ARGO INT RANSIT US VENTURE 6410 6410 LANGFIELD RD. HO USTON-77092 TEXAS COUNTRY : USA CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 030 7085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM;AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-01-13 |
56 PKG |
13879KG |
NEW PNEUMATIC TIRES - TOTAL 56 NOS NEW PNEUM ATI C TIRES AS PER INVOICE NO: SE2421010673 OTHER REFERE NCE NO: 910203391 1 SHIP PING BILL NO.: 6410 880 DATE: 01-12-2021 N ET WT.: 13879.208 KGS HS CODE NO : 4011800 0 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT H OUSTON, UNITED STATES. CAR G O INTRANSIT HOUSTON WH AM , 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 ON CONSIGNEESOWN RISK AND R ESPONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2 4710700432 IE CODE :- 03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401180 |
2022-01-13 |
121 PKG |
7262KG |
PNEUMATIC TIRES - 121 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. : SE2 421010672 OTHER REFERENCE : 9102033910 SHIPPING BILL NO.: 6402 178 DATE: 01- 12-2021 HS CODE NOS 4011 70 00 NET WT. 7262.529 KGS FREIGHT COLLECT == T IN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT TO TREADMAXX TIRE DIST.INC /HOUSTON 16235 PORT NW DRI VE, STE100 HOUSTON-77041 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401170 |
2022-01-13 |
153 PKG |
10035KG |
PNEUMATIC TIRES - 153 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: S E2421010680 OTHER REFERENC E : 9102033926 HS COD E NOS: 4 0117000, 40118000 , 40129049, 40139030, 4013 9049 SHIPPING BILL NO.: 6410858 DATE: 01-12- 2021 NET WT.: 10035.072 KGS FREIGHT COLLEC T CARRIER RE SPONSIBILITY CEASES AT HO USTON , UNITED STATES. CARG O INTRANSIT TO SOUTHERNTI RE MART/GRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100 (STORE 51) GRAND PRAIR IE, TX- 75050 TEXAS COUNTRY USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == TIN NO. : 2421070 0432 C ST NO. : 24710700432 IE CO DE :-0307 085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 = == EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2022-01-13 |
315 PKG |
9390KG |
NEW PNEUMATIC TIRES - TOTAL 315 NOS NEW PNEU MAT IC TIRES AS PER INVOICE NO : SE2421010694OTHER REFE RENCE NO: 9102033932 NE T WT. : 9390.909 KGS SHIP PING BILL NO.: 6440577 D ATE: 02-12-2021 HS CODE N O : 40117000,4 0118000 FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTON WH OE, 4851 S. SAM HOUSTONPARKWAY, E .HOUSTON TX 77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITO RS.COM |
HS 401170 |
2022-01-13 |
69 PKG |
11932KG |
PNEUMATIC TIRES - 69 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1010696 OTHER REF ERENCE N O: 9102033934 SHI PPING BIL L NO.: 6454281 DATE: 02-12-2021 NET WT. : 11932.357 KGS HS CODE NO :40117000, 40 118000 FREIGHT COLLECT CAR RIER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES . CARG O INTRANSIT HOUSTON WH AM, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 770 48 ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0 307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-01-13 |
320 PKG |
8688KG |
NEW PNEUMATIC TIRES - 320 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010703 OT HER REFERENC E NO: 9102033942 NET WT. : 868 8.805 KGS SHIPPING B ILL NO.: 6460426 DATE : 0 3-12-2021 HS CODE NO : 401 17000,40118000FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEA SES AT HOUSTON, UNITE D STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-01-10 |
178 PKG |
10425KG |
178 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009807 OTHER REFERENCE NO: 910 2033015 NET WT.: 10425.086 KGS SHIPPING BILL NO.: 5816962 DATE: 04 -11-2021 HS CODE NO : 4011 7000,40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-01-10 |
94 PKG |
12990KG |
94 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1009803 OTHER REFERENCE N O: 9102033011 SH IPPING BILL NO.:5816964 DAT E: 04-11-2021 NET WT.: 12990.269 KGS HS CODE NO :40117000, 401 18000 FREIGHT COLLECT CAR R IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H AM, 485 1 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 7704 8ON CONSIGNEES OWN RISK A ND RESPONSIBILITY = = TIN N O. : 24210700432 CST NO. : 24710700 432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-01-10 |
151 PKG |
8645KG |
151 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009802 OTHER REFERENC E : 91020 33010 SHIPPING BI LL NO.: 5816963 DATE: 04 -11-2021 HS CODE NOS 4011 7000, 40118000 NET WT. 864 5.075 KGS FREIGHT COLLECT CARRIER R ESPONSIBILITY CE ASES AT HOUSTON, TX, UNITE DSTATES CARGO INTRANSIT T O GATEWAY TIRE OF T EXAS CA RROLTON 1525 W.BELTLINE RD CARROLTON-75006 TEXAS COU NTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2022-01-10 |
130 PKG |
9379KG |
130 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1009975 OTHER REFERENCE NO : 9102 033185 NET WT.: 9379.890 KGS SHIPPING BILL NO.: 5949600 DATE: 12-11- 2021 HS CODE NO :40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARK WA Y, E.HOUSTON TX 77048 TEXA S COUNTRY : USAON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 2471070 04 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-B OS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2022-01-10 |
171 PKG |
9109KG |
171 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1009982 OTHER REFERENCE NO: 9102 033192 NET WT.: 9109.773 KGS SHIPPING BI LL NO.: 5957233 DATE: 12 -11-2021 HS CODE NO : 4011 7000,40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-01-10 |
267 PKG |
9462KG |
267 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008647 OTHER REFERENCE : 9101037303SHIPPING BILL N O. 4008431 DATE: 03.11.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 946 2.376 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-01-10 |
133 PKG |
11231KG |
133 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008 554 OTHER REFERENCE : 9101 037273 SHIPPING BILL NO. 4 008309 DATED : 31.10.2021 HSCODE NOS: 40117000, 40 118000 NET WT. 11231 .470 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-01-10 |
212 PKG |
10872KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008551 OTHER REFERENCE : 91010372 57 SHIPPINGBILL NO. 40083 06 DATED : 31.10.2021 HS C OD E NOS: 40117000, 401180 00 NET WT. 10872.286 KGS = =TEL 91-462-2911233-34 FA X 91-462-23 00925 IE CODE : - 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-391 0 FAX: 781-322-2147 === EMAIL: A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401170 |
2022-01-10 |
206 PKG |
9386KG |
206 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008 538 OTHER REFERENCE : 9101 037245 SHIPPING BILL NO. 4 008293 DATED : 30.10.2021 HSCODE NOS: 40117000, 40 118000 NET WT. 9386. 203 KG S ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE COD E :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-39 10 F AX: 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEE S O WN RISK AND RESPONSIBILITY |
HS 401170 |
2022-01-10 |
282 PKG |
8039KG |
282 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008549 OTHER REFERENCE : 9101037259SHIPPING BILL N O. 4008304 DATE: 31.10.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 803 9.403 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-01-10 |
215 PKG |
9179KG |
215 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009813 OTHER REFERENCE NO: 910 2033021 NET WT.: 9179.261 KGS SHIPPING B ILL NO.: 5816952 DATE: 04- 11-2021 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SA M H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL : CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIA S=EXPEDIT ORS.COM |
HS 401170 |
2022-01-10 |
255 PKG |
11620KG |
255 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008668 OTHER REFERENCE : 910103738 4 SHIPPING BILL NO. 4008421 DATE: 03.11.20 21HS CODE NO : 40117000, 40118000 NET WT. 1162 0.584 KGS ==TEL 91-462-2911233- 34 FAX 91-46 2-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 91 0 FAX: 781-322-2147 === EM AIL: ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4 851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNE E S OWN RISK AND RESPONSIBIL ITY |
HS 401170 |
2022-01-10 |
146 PKG |
10388KG |
146 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008672 OTHER REFERENCE : 9101037376SHIPPING BILL N O. 4008426 DATE: 03.11.202 1 HS CODE NO : 40117000 NE T WT. 10388.794 KGS CARRIE R RESPONSIBILITY CEASES AT HOUSTON,US A. CARGO INTRAN SIT TO MCWHORTER S, LTD/LU BBOCK 1008 TEXAS AVENUE,P. O.BOX 2974, LUBBOCK- 79408- 2974 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 9 1-462-2911233-34 FAX # 91 -462-2300925 IE CODE :- 03 07085279 = EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-01-10 |
269 PKG |
10554KG |
269 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008665 OTHER REFERENCE : 9101037382SHIPPING BILL N O. 4008418 DATE: 03.11.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 105 54.371 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2022-01-10 |
127 PKG |
9444KG |
127 NOS NEW PNEUMATIC T IRES AS PER INVOIC E NO.: SE2421009808 OTHER REFERE NCE : 9 102033016 HS C ODE NOS: 40118000, 401170 00 SHIPPING BILL NO.: 581 6050 DATE: 04-11-20 21 NE T WT.: 9444.462 KGS FR EIGHT COLLEC T CARRIER RESP ONSIBILITY CEASES AT HOUS TON , UNITED STATES. CARGO INTRANSIT TO SOUTHERN TIRE MART GRAND PRAIRIE 2951 N ORTH GREAT SW PKWY STE. 10 0 (STORE 51) GRAND PRAIRIE , TX-75050 TEXAS COUNTRY U SA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == T IN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-030708 5279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 ===EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMA NDA.PASSIAS=EXPE DITORS.COM |
HS 401180 |
2022-01-10 |
178 PKG |
9677KG |
178 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009806 OTHER REFERENCE NO: 9102 033014 NET WT.: 9677.146 KGS SHIPPING BIL L NO.: 5815995 DATE: 04 -11-2021 HS CODE NO : 4011 7000,40118000 FREIGHT COLL ECT CARRIERRESPONSIBILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-01-10 |
268 PKG |
11348KG |
268 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009805 OTHER REFERENCE NO: 9102 033013 NET WT.: 11348.979 KGS SHIPPING BI LL NO.: 5816055 DATE: 04-1 1-2021 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A NDRESPONSIBILITY == TIN N O. : 24210700432 C ST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-01-10 |
72 PKG |
11538KG |
72 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 009844 OTHER REFERENCE N O: 9102033051 SHI PPING BILL NO.:5870300 D A TE: 09-11-2021 NET WT.: 11538.375 KGS HS COD E NO :40117000, 40118 000 FREIGHT COLLECT CA RRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH AM, 48 51 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX 77048 ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 247107004 32 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-01-10 |
267 PKG |
9810KG |
267 PACKAGES 165 NEW PNEUM ATIC TIRES + 51 T UBES + 51 FLAPS AS PER INVOICE NO . SE3321008677 OTHER REFER ENCE: 9101037390 SHIPPING BILL NO. 4008433 DATE: 06 .11.2021 HS CODE NOS: 4011 7000, 40118000, 40129049, 40139090 NET WT. 9810.538 KGS CARRIER RESPONSIBILITY CEASES AT HOUSTON, TX, UN ITED STATES. CARGO INTRA NS IT TO SOUTHERN TIRE MARTGR AND PRAIRIE 2951 NORTH GRE AT SW PKWY STE. 100 (STORE 51) GRAND PRAIRIE, TX-750 50 TEXAS COUNTRY USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. == TEL # 91-46 2-2911233-34 FAX # 91-462 -230092 5 IE CODE :- 030708 5279 = EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 ===EMAIL : YOKOHAMA TIRE-BO S=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-01-10 |
136 PKG |
15268KG |
136 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 321008703 OTHER REFERENCE : 91010374 24 SHIPPING BILL NO. 4008459 DATED : 08.11 .2021 HS CODE NOS: 401170 00, 40118000, 40129 020, 4 0129030 NET WT. 15268.759 KGS == TEL 91-462-2911233- 34 FAX 91-462-2300925 IE CODE :- 0307085279 = EMAIL : CUSTOMSCOMPLIANCE=YO KOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781- 322-2147 === EMAIL: ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2022-01-10 |
218 PKG |
10577KG |
218 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008693 OTHER REFERENCE : 910103740 8 SHIPPING BILL NO. 4008449 DATE: 08.11. 20 21 HS CODE NO : 40117000 , 40118000 NET WT. 10577.5 37 KGS ==TEL 91-462-29112 33-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMA IL:CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781 -321- 3910 FAX: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONS IG NEES OWN RISK AND RESPONSI BILITY |
HS 401170 |
2022-01-10 |
88 PKG |
7728KG |
88 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009840 OTHER REFERENC E : 91020 33047 SHIPPING BI LL NO. : 5863993 DATE : 0 8-11-2021 HS CODE NOS: 4 0117000, 40118000 N ET WT: 7728.212 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT DENVER, CO, UNIT ED STATES. CARGO INTRANSIT TO TIRE RAMA AKA THE TIRE GUYS/BILLINGS 1401 INDUST RIAL AVENUE BILLINGS- 5910 1 MONTANA COUNTRY USA ON C ONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CO DE :-030708 5279 = EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDIT ORS.COM |
HS 401170 |
2022-01-10 |
149 PKG |
9759KG |
149 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1009843 OTHER REFERENCE NO : 91020 33050 NET WT.: 97 59.230 KGS SHIPPING BILL N O.: 5870160 DATE: 09-11-20 21 HS CODE NO : 40117000,4 0118000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2022-01-10 |
215 PKG |
10702KG |
215 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009845 OTHER REFERENCE NO: 910 2033052 NET WT.: 10702.712 KGS SHIPPING BILL NO.: 5870387 DATE: 09 -11-2021 HS CODE NO : 4011 7000,40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-01-10 |
114 PKG |
11220KG |
114 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008 727 OTHER REFERENCE : 9101 037455 SHIPPING BILL NO. 4 008483 DATED : 09.11.2021 HSCODE NOS: 40117000, 40 118000 NET WT. 11220 .208 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-01-10 |
197 PKG |
10910KG |
197 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008 711 OTHER REFERENCE : 9101 037433 SHIPPING BILL NO. 4 008467 DATED : 09.11.2021 HSCODE NOS: 40117000, 40 118000 NET WT. 10910 .175 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-01-10 |
238 PKG |
10781KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008722 OTHER REFERENCE : 91010374 50 SHIPPINGBILL NO. 40084 78 DATED : 09.11.2021 HS COD E NOS: 40117000, 40118 000 NET WT. 10781.714 KGS ==TEL 91-462-2911233-34 FAX 91-462-2300 925 IE CODE :- 0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 F A X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNT RY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401170 |
2022-01-10 |
253 PKG |
7990KG |
253 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009888 OTHER REFERENCE NO: 910 2033096 NET WT.: 7990.259 KGS SHIPPING B ILL NO.: 5909154 DATE: 10- 11-2021 HS CODE NO :4 01180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 T EXAS COUNTRY :USA ON CONS IGNEES OWN RISK AND RESPON SIBIL ITY == TIN NO. : 2421 0700432 CST NO. : 247 107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-01-10 |
260 PKG |
8968KG |
260 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009909 OTHER REFERENCE NO: 910 2033121 NET WT.: 8968.693 KGS SHIPPING BI LL NO.: 5921452 DATE: 11 -11-2021 HS CODE NO : 4011 8000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUST ON P ARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESP ONSIB ILITY == TIN NO. : 24 210700432 CST NO. : 2 471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-01-10 |
95 PKG |
7640KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008748 OTHER REFERENCE : 91010374 83 SHIPPINGBILL NO. 40085 04 DATED : 10.11.2021 HS C OD E NOS: 40117000 NET WT. 7640.090 KGS ==TEL 9 1-462 -2911233-34 FAX 91-462-23 00925 IE COD E :- 030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-3 22-21 47 === EMAIL: ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITEDSTAT ES. CARGO INTRANSIT HOUSTO N WH OE 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-7704 8 T EXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY |
HS 401170 |
2022-01-10 |
256 PKG |
10388KG |
256 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1009890 OTHER REFERENCE NO : 91020 33098 NET WT.: 10 388.147 KGS SHIPPING BILL NO.: 5905702 DATE: 10-11-2 021 HS CODE NO : 40117000, 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SA M HOUST ON PARKWAY, E.HOUSTON TX 7 7048 TEXASCOUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2022-01-10 |
222 PKG |
9844KG |
222 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009899 OTHER REFERENCE NO: 910 2033107 NET WT.: 9844.302 KGS SHIPPING BI LL NO.: 5910881 DATE: 10- 11-2021 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. S AM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : U SA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST N O . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-01-10 |
350 PKG |
8608KG |
350 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009900 OTHER REFERENCE NO: 910 2033108 NET WT.: 8608.810 KGS SHIPPING BIL L NO.: 5910879 DATE: 10- 11-2021 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. S AM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : U SA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST N O . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-01-10 |
352 PKG |
13153KG |
352 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1009926 OTHER REFERENCE N O: 910 2033135 NET WT.: 13153.357 KGS SHIPPING B IL L NO.: 5928500 DATE: 11- 11-2021 HS CODE NO :40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. S AM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : U SA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST N O . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-01-10 |
279 PKG |
10406KG |
279 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009942 OTHER REFERENCE NO: 910 2033151 NET WT.: 10406.098 KGS SHIPPING B IL L NO.: 5934863 DATE: 1 1-11-2021 HS CODE NO : 401 17000,40118000 FREIGHT COL LECT CARRIE R RESPONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S . SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K ANDRESPONSIBILITY == TI N NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASS IAS=EXPED ITORS.COM |
HS 401170 |
2022-01-10 |
125 PKG |
12362KG |
125 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009925 OTHER REFERENCE NO: 9102033134 SH IPPING BILL NO.: 5924578 DAT E: 11-11-2021 NET WT.: 12362.481 KGS HS CODE NO :40117000, 401 18000 FREIGHT COLLECT CAR R IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H AM, 485 1 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 7704 8ON CONSIGNEES OWN RISK A ND RESPONSIBILITY = = TIN N O. : 24210700432 CST NO. : 24710700 432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-01-10 |
189 PKG |
11472KG |
189 PACKAGE 143 NOS NEW PNEUMATIC TIRES + 2 3 TUBE S + 23 FLAPS AS PER INVOI CE NO: SE 2421009933 OTHER REFERENCE NO: 91020 33 142 HS CODE NO. 4011700 0, 40118000, 4013904 9, 401 29049, 40139030 SHIPPING B ILL NO.: 5939704 DATE : 12-11-2021 NET WT. 1147 2.531 KGS FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, U SA. CARGO INTRANSIT JEE TI RE SALES/HOUSTON 9372 WALL ISVILLE ROAD HOUSTON-77013 TEXAS COUNTRY : USA ON C O NSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 I E CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPE DITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-01-10 |
246 PKG |
11916KG |
246 PACKAGE 216 NOS NEW PNEUMATIC TIRES + 15 TUB ES + 15 FLAPS AS PER INV OICE NO: SE2421009960 OT HER REFERENCE NO: 9 1 02033169 HS CODE NO. 401 17000, 40118000, 40 139049, 40129049 SHIPPING BILL NO .: 594222 1 DATE: 1 2-11-2021 NET WT. 11 91 6.997 KGS FREIGHT COLLE CT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, USA. CA RGO INTRANSIT TO JEE TIRE SALES/HOUSTON 9372 WALLISV ILLEROAD HOUSTON-77013 TE XAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 0043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX:781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=E XPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-01-10 |
281 PKG |
9867KG |
281 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008821 OTHER REFERENCE : 9101037555SHIPPING BILL N O. 4008575 DATE: 12.11.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 986 7.181 K GS FREIGHT COLLECT ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307 0 85279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT .COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY :USA ON CONSIGNEES OWN RISK A ND RESPONSIBILI TY |
HS 401170 |
2022-01-10 |
110 PKG |
10724KG |
110 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008807 OTHER REFERENCE : 9101037537SHIPPING BILL N O. 4008565 DATE: 11.11.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 107 24.972 KGS FREIGHT COLLECT ==TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030 708 5279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT. COM T EL: 781-321-3910 FAX: 781- 322-2147 ===EMAIL: YOKOHA MAETIRE-BOS=EXPEDITORS.COM ; A MANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2022-01-10 |
207 PKG |
10419KG |
207 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21008808 OTHER REFERENCE : 91010375 39 SHIPPING BILL NO. 4008567 DATE: 11.11.2 021 HS CODE NO : 40117000, 40118000 NET WT. 10419.02 0 KGS FREIGHT COLLECT ==T EL 91-462-29 11233-34 FAX 91-462-2300925 IE CODE :- 03070 85279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT .CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSI BILITY |
HS 401170 |
2022-01-10 |
165 PKG |
11188KG |
165 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009986 OTHER REFERENCE NO: 9102 033198 NET WT.: 11188.733 KGS SHIPPING BI LL NO.: 5956240 DATE: 12- 11-2021 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. S AM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : U SA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST N O . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-01-10 |
317 PKG |
9943KG |
317 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1009978 OTHER REFERENCE N O: 9102 033188 NET WT.: 9 943.363 KGS SHIPPING BILL NO.: 5956830 DATE: 12-11- 2021 HS CODE NO : 4 0117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SA M HOUS TON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2022-01-10 |
244 PKG |
13731KG |
244 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421010022 OTHER REFERENCE NO: 91020 33235 SHIPIING BILL NO.: 5976638 DATE : 13-1 1-2021 HS CODE NOS: 4 0112010 NET WT : 1373 1.64 0 KGS FREIGHT COLLECT CAR RIER RESPONSI BILITY CEASES AT HOUSTON,TX, UNITED STA TES. CARGO INTRANSIT TO S& S TIRE (FIRESTONE),INC SHR EVEPORT LA DIST CTR 7340 J ULIE FRANCES SHREVEPORT-71 129 LOUISIANA COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLI ANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX:781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EX PEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401120 |
2022-01-10 |
64 PKG |
12637KG |
64 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1010027 OTHER REFERENCE N O: 9102 033241 NET WT.: 12637.693 KGS SHIPPING BIL L NO.: 5976716 DATE: 1 3-11-2021 HS CODE NO : 401 17000,40118000 FREIGHT COL LECT CARRIERRESPONSIBILIT Y CEASES AT HOUSTON, UNITE D S TATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TI N NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL:781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2022-01-10 |
130 PKG |
9379KG |
130 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010076 OTHER REFERENCE NO: 9102 033293 NET WT.: 9379.890 KGS SHIPPING BILL NO.: 5986804 DATE: 14-11 -2021 HS CODE NO : 40 11800 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TE XAS COUNTRY :USA ON CONSI GNEES OWN RISK AND RESPONS IBIL ITY == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-01-10 |
252 PKG |
9417KG |
252 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1010032 OTHER REFERENCE NO: 9102 033247 NET WT.: 9417.841 KGS SHIPPING BIL L NO.: 5980437 DATE: 13-1 1-2021 HS CODE NO :4 011800 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 24 71070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-01-10 |
328 PKG |
9376KG |
328 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010097 OTHER REFERENCE NO: 910 2033318 NET WT.: 9376.532 KGS SHIPPING B ILL NO.: 6018581 DATE: 15- 11-2021 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SA M H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL : CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIA S=EXPEDIT ORS.COM |
HS 401170 |
2022-01-10 |
380 PKG |
11574KG |
380 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421010048 OTHER REFERE NCE : 9102 033264 SHIPPING BILL NO. : 5983408 DATE : 14 -11-2021 NET WT. 11574 .661 KGS HS CODE NO S: 4 0117000, 40118000 FREIGHT COLLECT CARRI ER RESPONSIBI LITY CEASES AT HOUSTON, U NITE D STATES. CARGO INTRAN SIT TO US AUTOFORCE 5007 EISENHAUER ROAD SAN ANTON IO-78218 TEXASCOUNTRY USA ON CONSIGNEES OWN RISK A ND RE SPONSIBILITY == TIN NO. : 24210700432 CST N O . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-01-10 |
269 PKG |
9477KG |
269 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010078 OTHER REFERENCE NO: 9102 033295 NET WT.: 9477.912 KGS SHIPPING BILL NO.: 6003748 DATE: 15-11 -2021 HS CODE NO : 40 11700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO . : 24710700432 IE CODE :-03 07085279 =EMAIL:CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS= EXPEDITOR S.COM |
HS 401170 |
2022-01-10 |
170 PKG |
10775KG |
170 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010059 OTHER REFERENCE NO: 910 2033275 NET WT.: 10775.983 KGS SHIPPING B IL L NO.: 5984257 DATE: 14 -11-2021 HS CODE NO : 4011 7000,40118000 FREIGHT COLL ECT CARRIERRESPONSIBILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-01-10 |
203 PKG |
13427KG |
203 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010049 OTHER REFERENCE NO: 910 2033265 NET WT.: 13427.949 KGS SHIPPING BILL NO.: 6002884 DATE: 15 -11-2021 HS CODE NO : 4011 7000,40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-01-10 |
264 PKG |
12798KG |
264 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE2 421010058 OTHER REFERENCE : 9102033274 SHIPPI NG BILL NO.: 6004465 DA TE: 15-11-2021 NET WT: 12798.984 KGS HS COD E NOS: 40112010 FREIGHT COLLECT == TIN NO . : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE = YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT TO T & W TIRE HARLINGEN 3302 SPUR 54 HARLINGEN-78550 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSI BIL ITY |
HS 401120 |
2022-01-10 |
132 PKG |
13438KG |
132 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010084 OTHER REFERENCE NO: 910 2033305 NET WT.: 13438.948 KGS SHIPPING BILL NO.: 6003308 DATE: 15 -11-2021 HS CODE NO : 4011 7000,40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2022-01-10 |
51 PKG |
9336KG |
51 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE332 1008925 OTHER REFERENCE : 910103766 5 SHIPPING BILL NO. 4008669 DATE: 15.11.20 21HS CODE NO : 40117000, 40118000 NET WT. 9336 .939 KGS FREIGHT COLLECT ==TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03 070852 79 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGOINTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-01-10 |
163 PKG |
10146KG |
163 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008872 OTHER REFERENCE : 910103761 5 SHIPPING BILL NO. 4008625 DATE: 14.11.20 21HS CODE NO : 40117000, 40118000 NET WT. 1014 6.493 KGS ==TEL 91-462-2911233- 34 FAX 91-46 2-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 91 0 FAX: 781-322-2147 === EM AIL: ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER S RESPONSIBILITY CEASES AT POD HOUSTON, UNITED STATES . CARGO IN TRANSI T TO HOU STON WH OE 4851 S. SAM HOU STON PAR KWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEE S OWN RISK, C OST AND RESPONSIBILITY |
HS 401170 |
2022-01-10 |
138 PKG |
11976KG |
138 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1010112 OTHER REFERENCE N O: 9102 033333 NET WT.: 1 1976.799 KGS SHIPPING BIL L NO.: 6030431 DATE: 16-1 1-2021 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIERRESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S . SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2022-01-10 |
256 PKG |
12411KG |
256 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21010108 OTHER REFERENCE : 9 102033329 SHIPPIN G BILL NO.: 6017950 DATE : 15-11-2021 NET WT: 12411.136 KGS HS CODE NOS: 40112010 FREIGHT C OLLECT == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE C ODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781- 322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO T & W TIRE/HARLINGEN 3302 SPUR 5 4 HARLINGEN-78550 TEXAS CO UNTRY USA ON CONSIGNEES O WN RISK AND RESPONSI BILIT Y |
HS 401120 |
2022-01-10 |
246 PKG |
11916KG |
246 PACKAGE 216 NOS NEW PNEUMATIC TIRES + 15 TUB ES + 15 FLAPS AS PER INV OICE NO: SE2421009960 OT HER REFERENCE NO: 9 1 02033169 HS CODE NO. 401 17000, 40118000, 40 139049, 40129049 SHIPPING BILL NO .: 594222 1 DATE: 1 2-11-2021 NET WT. 11 91 6.997 KGS FREIGHT COLLE CT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, USA. CA RGO INTRANSIT TO JEE TIRE SALES/HOUSTON 9372 WALLISV ILLEROAD HOUSTON-77013 TE XAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 0043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX:781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=E XPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-01-09 |
208 PKG |
10364KG |
208 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010136 OTHER REFERENCE NO: 9102033359 NE T WT.: 10364.848 KGS SH IPPING BILL NO.: 6039346 DATE: 16-11-2021 HS COD E NO : 40118000 FREIGHT CO LLECT DOOR DELIVERY ADDRES S OTR WHEEL ENGINEERING, I NC./CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CA ROLINA COUNTRY : USA == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401180 |
2022-01-09 |
422 PKG |
10016KG |
422 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1010308 OTHER REFERENCE NO : 9102033534 NET W T.: 10016.579 KGS SHIPP ING BILL NO.: 6155189 DATE: 21-11-2021 HS CO DE NO : 40117000, 40118000 FR EIGHT COLLECT DOOR DELIVER Y ADDRESS OTR WHEEL ENGINE ERING,INC./CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY : U SA == TIN NO. : 2 421070043 2 CST NO. : 24710700432 IE CODE : -0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2022-01-09 |
308 PKG |
9386KG |
308 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3321008874 OTHER REFERENCE : 91010 37618 SHIPPING B ILL NO.: 4008627 DATED: 1 4 .11.2021 HS CODE NO: 40 118000 NET WT. 9386 .164 KG S CARRIER RESPONSIBILITY C EASES AT CLINTON, UNITED S TATES. CARGO INTRANSIT TO O TR WHEEL ENGINEERING, IN C./ CLINTON 29086 HI GHWAY 76E CLINTON-29325 SOUTH CA ROLINA COUNTRY USA ON CONS IGNEES OWN RISK AND RESP ONS IBILITY ==TEL # 91-462- 2911233-34 FAX # 91- 462-2 300925 IE CODE :- 03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-01-09 |
208 PKG |
10364KG |
208 NOS NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421010113 OTHER REFERENC E NO: 9102033334 N ET WT.: 10364.848 KGS S HIPPING BILL NO.: 60203 98 DATE: 16-11-2 021 HS CODE NO : 40118000 FREIGHT COLLECT DOOR DELIVERY ADD RESS OTR WHEEL ENGINEERING , INC./CLINTON 29086 HIGHW AY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY : USA == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2022-01-09 |
359 PKG |
9736KG |
359 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. S E3321008976 OTHER REFERENC E : 910 1037720 SHIPPING BILL NO.: 4008675 DATED: 16.11.2021 HS CODE NO: 4 0118000 NET WT. 9736. 609 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT CLINTON, UNITED STATES. CARGO INTRANSIT TO OTR WHE EL ENGINEERING, INC./ CLIN TON 29086 HIGHWAY 76E CLIN TON-29325 SOUTH C AROLINA C OUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY ==TEL # 91-462-2911233- 3 4 FAX # 91-462-2300925 I E CODE :- 030708527 9 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401180 |
2022-01-09 |
208 PKG |
9746KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008989 OTHER REFERENCE : 9101037 735 SHIPPIN G BILL NO.: 400 8724 DATED: 17.11.2021 HS CO DE NO: 40118000 NET W T. 9746.256 KGS CARRI ER RE SPONSIBILITY CEASES AT CLI NTON, UNITEDSTATES. CARG O INTRANSIT TO OTR WHEEL E NGI NEERING, INC./ CLINTON 29086 HIGHWAY 76E CLIN TON- 29325 SOUTH CAROLINA COUNT RY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = =TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2022-01-09 |
173 PKG |
8773KG |
173 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. S E3321009001 OTHER REFERENC E : 910 1037748 SHIPPING BILL NO.: 4008734 DATED: 17.11.2021 HS CODE NO: 4 0118000 NET WT. 8773. 074 KGS CARRIER RESPONSIBILITY CEASES AT CLINTON, UNITED STATES. CARGO INTRANSIT TO OTR W HEEL ENGINEERING, INC./ CLINTON 29086 HIGHWA Y 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CO NSIGNEES OWN RISK AND RE SPONSIBILI TY ==TEL # 91-46 2-2911233-34 FAX # 91-462 - 2300925 IE CODE :- 030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-01-09 |
208 PKG |
9746KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008992 OTHER REFERENCE : 9101037 741 SHIPPIN G BILL NO.: 400 8727 DATED: 17.11.2021 HS CO DE NO: 40118000 NET W T. 9746.256 KGS CARRI ER RE SPONSIBILITY CEASES AT CLI NTON, UNITEDSTATES. CARG O INTRANSIT TO OTR WHEEL E NGI NEERING, INC./ CLINTON 29086 HIGHWAY 76E CLIN TON- 29325 SOUTH CAROLINA COUNT RY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = =TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2022-01-09 |
302 PKG |
10190KG |
302 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010194 OTHER REFERENCE NO: 9102033419 NET WT.: 10190.040 KGS SH IP PING BILL NO.: 6077694 DATE: 18-11-2021 HS COD E NO : 40117000, 40118000 FREIGHT COLLEC T DOOR DELIV ERY ADDRESS OTR WHEEL ENGI NEERING, INC./CLINTON 2908 6 HIGHWAY 76E CLINTON-2 932 5 SOUTH CAROLINA COUNTRY : USA == TIN NO.: 24210700 432 CST NO. : 2471070043 2 IE C ODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2022-01-09 |
208 PKG |
9746KG |
208 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 321009003 OTHER REFERENCE : 9101037 750 SHIPPING BIL L NO.: 4008739 DATED: 17. 1 1.2021 HS CODE NO: 4011 8000 NET WT. 9746.2 56 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT CLI NTON, UNITED STATES. CARG O INTRANSIT TO OTR WHEEL E NGINEERING, INC./ CL INTON 29086 HIGHWAY 76E CLINTON- 29325 SOUTH CAROLINA COUNT RY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = =TEL # 91-462-2911233- 34 FAX # 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:YOKOHAMAETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2022-01-09 |
185 PKG |
9090KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332 1009020 OTHER REFERENCE : 91010 37776 SHIPP ING BILL NO.: 4 008753 DATED: 18.11.2021 HS CODE NO: 40118000 NET WT. 9090.092 KGS FREI GHT COLLECT CARRIER RESPONSIBI LITY CEASES ATCLINTON, UN ITED STATES. CARGO INTRAN SIT T O OTR WHEEL ENGINEERI NG, INC./ CLINTON 29086 HI GHWAY 76E CLINTON-29325 SO UTH CAROLINA C OUNTRY USA O N CONSIGNEES OWN RISK AND RESPO NSIBILITY ==TEL # 9 1-462-2911233-34 FAX # 9 1 -462-2300925 IE CODE :- 03 07085279 =EMAIL:CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781 -322-2147 === EMAIL:ALLIANCETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EX PEDITORS .COM CARRIER S RESPONSIB ILITY CEA SES AT CHARLESTON CARGO IN TRANSIT TO CLINT ON ON CONSIGNEE S OWN RISK , COST AND RESPONSIBILITY |
HS 401180 |
2022-01-09 |
208 PKG |
9746KG |
208 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 321009006 OTHER REFERENCE : 9101037 753 SHIPPING BIL L NO.: 4008740 DATED: 17. 1 1.2021 HS CODE NO: 4011 8000 NET WT. 9746.2 56 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT CLI NTON, UNITED STATES. CARG O INTRANSIT TO OTR WHEEL E NGINEERING, INC./ CL INTON 29086 HIGHWAY 76E CLINTON- 29325 SOUTH CAROLINA COUNT RY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = =TEL # 91-462-2911233- 34 FAX # 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:YYOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2022-01-09 |
267 PKG |
8741KG |
267 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010234 OTHER REFERENCE: 910203346 0 NET WT: 8741.366 KGS SHIPPING BI LL NO.: 6 118119 DATE: 19-11-2021 HS CODE NO: 4011700 0 , 40118000 FREIG HT COLLECT == TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE : -03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOH AMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS. COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT NASHVILLE, , UNIT ED STATES. CARGO INTRANSIT TO DUNLOP AND KYLETIRE C O./MADISON 530 MYATT DR. M ADISON-371 15 TENNESSEE COU NTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401170 |
2022-01-09 |
275 PKG |
10155KG |
275 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010236 OTHER REFERENCE NO: 9102033462 NET WT.: 10155.392 KGS SH IP PING BILL NO.: 6108315 DATE:19-11-2021 HS C ODE NO : 40117000, 40118000 FR EIGHT COLLECT DOOR DELIVER Y ADDRESS OTR WHEEL ENGINE ERING, INC./CLINTON 29086 HIGHWAY 76E CLINTON-2932 5 SOUTH CAROLINA COUNTRY : U SA == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2022-01-09 |
213 PKG |
9691KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332 1009082 OTHER REFERENCE : 91010 37855 SHIPP ING BILL NO.: 4 008815 DATED: 20.11.2021 HS CODE NO: 40118000 NET WT. 9691.282 KGS CARR IER RESPONSIBILITY CEASES AT C LINTON, UNITEDSTATES. CA RGO INTRANSIT TO OTR WHEEL ENGIN EERING, INC./ CLINTO N 29086 HIGHWAY 76E CLIN TO N-29325 SOUTH CAROLINA COU NTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL:ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401180 |
2022-01-09 |
249 PKG |
10272KG |
249 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010275 OTHER REFERENCE NO: 9102033501 NE T WT.: 10272.250 KGS SH IPPING BILL NO.: 6136855 DATE: 20-11-2021 H S C ODE NO : 40117000, 4011800 0 FREIGHT COLLECT DOOR DEL IVERY ADDRESS OTR WHEEL EN GINEERING, INC./CLINTON 29 086 HIGHWAY 76E CLINTON -29 325 SOUTH CAROLINA COUNTRY : USA == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE =Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 030708 |
2022-01-09 |
262 PKG |
9670KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33 2100914 3 OTHER REFERENCE : 910 1037927 SH IPPING BILL NO.: 4008868 DATED: 22.11.20 21 HS CODE NO: 40118000 NET WT. 9670.476 KGS CARR IER RESPONSIBILITY CEASES AT CLINTON, U NITED STATES. CARGO INTRANSIT TO OTR W HEEL ENGINEERING, INC./ CL INTON 29086 HIGHWAY 76E CL INTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY ==TE L # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX:781-322-2147 == = EMAIL:YOKOHAMATIRE-BOS=E X PEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401180 |
2022-01-09 |
584 PKG |
10878KG |
584 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1010406 OTHER REFERENCE N O: 9102033636 NET WT.: 10878.010 KGS SHIP P ING BILL NO.: 6217950 DATE:24-11-2021 HS CODENO : 40117000, 40118000 FREI GHT COLLECT DOO R DELIVERY ADDRESS OTR WHEEL ENGINEER ING, INC./CLINTON 29086 HI GHWAY 76E CLINTON-29325 S O UTH CAROLINA COUNTRY : USA == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2022-01-08 |
142 PKG |
9092KG |
142 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421010088 OTHER REFERENC E : 91020 33309 HS CODE NOS : 40117000, 40118000 S H IPPING BILL NO. 6016127 D ATE 15-11-2021 NET WT. 909 2.572 KGS FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHA M A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT BAL TIMORE, UNITED STATES. CAR GO INTRANSIT TO DONALD B R ICE TIRE CO., INC. TILCO D RIVE 1420 TILCO DRIVE FRED ERICK-21701 MARYLAND COUNT RY USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2022-01-08 |
42 PKG |
12663KG |
42 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421010020 OTHER REFERENCE : 9102033 232 HS CODE NOS : , 40118000 SHIPPING B IL L NO. 5978711 DATE 13-11 -2021 NET WT. 12663.321 K GS FREIGHT COLLECT == TIN NO. : 242107 00432 CST NO . : 24710700432 IE CODE :- 030 7085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-O HT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM;AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPO NSIBI LITY CEASES AT BALTIMORE, UNITED STATES. CARGO INTRA NSIT TO DONALD B RICE TIRE CO.,INC. TILCO DRIVE 142 0 TILCO DRIVE FREDERICK -21 701 MARYLAND COUNTRY USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-01-08 |
48 PKG |
12702KG |
48 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421010019 OTHER REFERENCE : 9102033 231 HS CODE NOS : , 40118000 SHIPPING B IL L NO. 5978653 DATE 13-11 -2021 NET WT. 12702.849 K GS FREIGHT COLLECT == TIN NO. : 242107 00432 CST NO . : 24710700432 IE CODE :- 030 7085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-O HT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM;AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPO NSIBI LITY CEASES AT BALTIMORE, UNITED STATES. CARGO INTRA NSIT TO DONALD B RICE TIRE CO.,INC. TILCO DRIVE 142 0 TILCO DRIVE FREDERICK -21 701 MARYLAND COUNTRY USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-01-07 |
402 PKG |
8712KG |
402 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 321008436, SE3321008437 O THER REFE RENCE : 9101037 059, 9101037130 SHIPPING B ILL NO.: 4008208 DATED : 28.10.2021 HS C ODE NO: 40117000, 40118000 NET W T. 8712.492 KGS CARRIER RE SPONSIBILITY CEASES AT JAC KSONVILLE,USA. CARGO INTRA NSIT TO HARRIS TIRE C O/OCA LA 5995 S.W. 6TH PLACE OCA LA-34474 FLORIDA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. ==TE L # 91-462-2911233-34 FA X # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.CO M TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2022-01-05 |
115 PKG |
8969KG |
107 NEW PNEUMATIC TIRES + 4 TUBES + 4 FLAPS AS PER I NVOICE NO. SE3321009224 , SE33210092 23 OTHER REFERE NCE : 9101038007 , 910103 79 17 SHIPPING BILL NO. 400 8940 DATE: 24.11.2021 HS C ODE NO : 40117000 , 40118 000, 401290 49, 40139090 N ET WT. 8969.362 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CO DE : - 0307085279 = EMAIL: CUST OMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781 -322-2147 ===EMAIL : YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT NEW YORK, UNI TED STATES. CARGO INTRANSI T TO PARKESBURG WH AM 408 7,LOWER VALLEY ROAD, PARKE SBURG-19365 PENNSYLVANIA C OUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILI TY. |
HS 401170 |
2022-01-05 |
398 PKG |
9474KG |
272 NEW PNEUMATIC TIRES + 63 TUBES + 63 FL AP AS PER INVOICE NO. SE33210092 21 , SE3321009220 OTHER RE FERENCE : 9101038009 , 910 1037975 SHIPPING BILL NO. 4008938 DATED : 24.11 .202 1 HS CODE NOS: 40117000, 4 0118000 NET WT : 9474.723 KGS CARRIER RESPONSIBILIT Y CEASES AT INDIANAPOLIS. CARGO INTRANSIT TO POMP S TIRE/MONTICELLO FORMERLY M CCORD AUTO SUPPLY US 24 WE ST , BOX 743MONTICELLO-479 60 INDIA NA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: 9474 .723 YOKOHAMATIRE-BOS=EXP EDITORS.COM ; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2022-01-05 |
200 PKG |
11484KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332 1009183 OTHER REFERENCE : 91010 37970 SHIPP ING BILL NO.: 4008904 DATED: 23.11.2 021 HS CODE NO: 40117000, 40118000 , 40129030 NET W T. 11484.467 KGS CARRIER RESPONSIBILITY CE ASES AT C LEVELAND. CARGO INTRANSIT TO HESSELBEIN/SEVILLE 4900 ATLANTIC DR SEVILLE-44273 O HIO COUNTRY : USA ON CON SIGNEES OWN RISK ANDRESPO NSIBILITY. = EMAIL: CUSTOM SCOMPLIANCE =YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 == TEL 91-462 -2911233-34 FAX 91-4 62-23 00925 IE CODE :- 030708527 9 === EMAIL YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-01-05 |
84 PKG |
6984KG |
84 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 009283 OTHER REFERENCE : 9 101037990 SHIPPING BILL NO . 4008988 DATE: 26.11.2021 HS CODE NO : 40117000, 40 118000 NET WT. 6984.729 KG S == TEL # 91-462-2911233- 34 FAX # 9 1-462-2300925 I E CODE :- 0307085279 =EMAI L:CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781 -321-3 910 FAX: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT P OD-NEW YORK,UNITED STATES. CARGO INTRANSIT TO PARK ESBURG WH AM 4087,LOWER VA LLEY R OAD, PARKESBURG-1936 5 PENNSYLVANIA COUNTRY :U SA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401170 |
2022-01-05 |
148 PKG |
8539KG |
124 (NOS) NEW PNEUMATIC T IRES + 12 TUBES + 12 F LAPS AS PER INVOICE NO: S E33210092 14 OTHER REFERENC E: 9101038003 SHIPPING BI LL NO: 4008932 DATED: 24.11.2021 HS CODE NO : 401 17000, 40118000, 40139030, 40129049 NETWT: 8539.20 7 KGS CARRIER RESPONSIBIL ITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO I NTR ANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVEN UE MILBANK-57252 SOUTH DAK OTA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY = EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 == TEL # 91-462- 2911233-34 FAX # 91-462- 2 300925 IE CODE :- 03070852 79 === EMAIL : YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2022-01-05 |
288 PKG |
8875KG |
288 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009 277, SE3321009278 OTHER RE FERENCE : 9101037968, 9101 038069 SHIPPING BILL NO. 4 008985 DATED : 26.11.2021 HS CODE NOS: 40117000, 401 18000 NET WT : 8875.914 KG S CARRIER RESPONSIBILITY C EASES AT CHICAGO. CARGO IN TRANSIT TO POMP S TIRE/DE FOREST 4160 REARDON R OAD D E FOREST-53532-2759 WISCON SIN COUNTRY:USA ON CONSIG NEES OWN RISK AND RESPONSI BIL ITY. == TEL # 91-462-29 11233-34 FAX # 91-46 2-230 0925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-01-05 |
412 PKG |
10182KG |
412 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 3321009203 OTHER REFERENC E NO: 910 1037993 HS CODE N OS: 40118000, 40117000 SH IPPING BILL NO.: 4008925 DATE : 24.11.2021 NET WT: 10182.146 KGS FREIGHT COL LECT == TEL # 91-462-29112 33-34 FAX # 91-462-230092 5 I E CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIAN CE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL : YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES . CARGO INTRANSIT TO INDUS TRIAL SERVICES CORPORATION / BURLINGTON 1731 NORTH RO OSEVELT AVE. BURLINGTON-52 601 IOWA COUNTRY : USA ON CONSIGNEES OWN RISK COST A ND RESP ONSIBILITY |
HS 401180 |
2022-01-05 |
160 PKG |
8748KG |
160 PACKAGES 136 NEW PNEUM ATIC TIRES + 12 TUBES + 12 FLAPS AS PER INVOICE NO. SE3321009494, SE3321009509 OTHER REFERENCE : 9101037 787, 9101037789 SHIPPING B ILL NO. 4008768, 4003869 D ATE: 18.11.2021 HS CODE NO : 40118000, 40129049, 401 17000, 40139030, 40129020, 40139090 NET WT. 8748.153 KGS == TEL # 91-462-291 1 233-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=A TGTIRE.COM TEL: 781-321-39 10 FAX: 781-322-2147 ===EMAIL : ALLIANCETIRE-BOS=EXP EDITORS.COM; AMAN DA.PASSIA S=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKESBUR G WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PEN NSYLVANIA C OUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2022-01-05 |
15 PKG |
5894KG |
15 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 008940 OTHER REFERENCE : 9 101037682 SHIPPING BILL NO . 4008681 DATE: 16.11.2021 HS CODE NO : 40117000 NET WT. 5894.310 KGS CARRIER RESPONSIBILITY CEASES AT C OLUMBUS, OH. CARGO INTRANS IT TO J & M MANUFACTURING CO,INC 284 RAILROAD STREET P.O.BOX 547 FORT RECOVE RY -45846 OHIO COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147=== EMAIL : YOK OHAMATIRE-BOS=EXPEDITORS.C O M; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-01-05 |
21 PKG |
6896KG |
21 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 008941 OTHER REFERENCE : 9 101037681 SHIPPING BILL NO . 4008682 DATE: 16.11.2021 HS CODE NO : 40117000 NET WT. 6896.250 KGS CARRIER RESPONSIBILITY CEASES AT C OLUMBUS, OH. CARGO INTRANS IT TO J & M MANUFACTURING CO,INC 284 RAILROAD STREET P.O.BOX 547 FORT RECOVE RY -45846 OHIO COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147=== EMAIL : YOK OHAMATIRE-BOS=EXPEDITORS.C O M; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-01-05 |
35 PKG |
6950KG |
35 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 009069 OTHER REFERENCE : 9 101037822 SHIPPING BILL NO . 4008802 DATE: 20.11.2021 HS CODE NO : 40117000 NET WT. 6950.014 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOM SCOMPL IANCE=ATGTIRE.COM TE L: 781-321-3910 FAX: 781 -3 22-2147 ===EMAIL : ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087, LOWER VALLEY ROAD, PARKESB URG-19365PENNSYLVANIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . FREIGHT COLLECT |
HS 401170 |
2022-01-05 |
178 PKG |
9058KG |
178 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 3321009032 OTHER REFERENC E : 9101 037783 SHIPPING B ILL NO. 4008763 DATED : 18.11.2021 HS CODE NO : 40117000, 4011800 0 NET W T : 9058.694 KGS FREIGHT COLLECT CAR RIER RESPONSIBI LITY CEASES AT CHICAGO, UN ITED STATES. CARGO INTRANS IT TO BEN TIRE/SPRIN GFIELD 840 COMMERCIAL AVENUE SPR INGFIELD-62703 ILLINOIS CO UNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILIT Y ===EMAIL : YOKOHAMA TIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE C ODE :- 0307085279 |
HS 401170 |
2022-01-05 |
271 PKG |
9457KG |
271 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 3321009013 OTHER REFERENCE NO: 9101037766 HS CODE NO S: 40118000, 40117000 SHI P PING BILL NO.: 4008746 DA TE : 18.11.2021 NETWT: 94 57.434 KGS == TEL # 91-462 -2911233-3 4 FAX # 91-462- 2300925 IE CODE :- 0307085 2 79 = EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL : ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER S RESPON SIBILI TY CEASES AT POD CHICAGO, UNITED STATES. CARGO IN TR ANSIT TO INDUSTRIAL SERVI CES CORPORATION/ BURLINGTO N 1731 NORTH ROOSEVEL T AVE . BURLINGTON-52601 IOWA CO UNTRY : USA ON CONSIGNEE S OWN RISK, COST AND RESPO NSI BILITY |
HS 401180 |
2022-01-05 |
69 PKG |
7851KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21009248 OTHER REFERENCE : 9101038 033 SHIPPING BILL NO. 4008 962 DATE: 25.11.2021 HS CO DE NO : 40117000 NET WT. 7 851.026 KGS == TEL # 91-46 2-2911233-34 FAX # 91-462 -2300925 I E CODE :- 030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322 -2147 === EMAIL: ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBUR G-19365 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2022-01-05 |
85 PKG |
12352KG |
85 NEW PNEUMATIC TIRES AS PER INVOICE NO: SE33210092 39 OTHER REFERENCE: 910103 8004, 9101038005 SHIPPING BILL NO. 4008952, 4008953 DATE: 25.11.2021 HS CODE N OS: 40118000, 40129030, 40 129020 NET WT. 12352.643 K GS CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO POMP S TIRE SERVICE INC . MONTGOMERY 1990 GREENFIELD ROAD MONTGOMERY-60538 ILL INOIS COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. = EMAIL: CCUSTOMSCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3 910 FAX: 781-322-2147 ==TEL 91-462- 2911233-34 FAX 91-462-230 0925 IE CODE :-0307085279 === EMAIL: ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-01-05 |
288 PKG |
7059KG |
288 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO.: SE 3321008954 OTHER REFERENCE : 9101037 705 SHIPPING BIL L NO. 4008695 DATED : 16. 1 1.2021 HS CODE NOS: 40117 000 NET WT : 7059.373 KGS = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE COD E :- 0307085279 === EMAIL : ALLIANCETIRE -BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER S RE SPONSIBILITY CEASES AT POD CHICAGO, UNITED STATES. C ARGO IN TRANSITTO E Z TR AIL 1050 EAST COLUMIA ST P .O.BOX 168 ARTHUR-61911 IL LINOIS COUNTRY : USA ON CO NSIGNEE S OWN RISK, COST A ND RESPONSIBILITY |
HS 401170 |
2022-01-05 |
57 PKG |
7276KG |
57 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE 3321008960 OTHER REFERENCE : 91010 37701 SHIPPING B ILL NO.: 4008701 DATED: 1 6.11.2021 HS CODE NO: 40117000 NET WT. 7276.579 KGS = EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 ==TEL # 91-462-291 1233-34 FAX # 91-462-230 0 925 IE CODE :- 0307085279 === EMAIL : ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CA RRIER S RESPONSIBILITY CEA SES AT POD COUNCIL BLUFFS, UNITED STATES. CA RGO IN T RANSIT TO TIRE RIVERSIDE EAST EUCLI D DES MINES 1701 EAST EUCLID DES MOINES-50 313 IOWA COUNTRY : USA ON CONSIGNEE S OWN RISK , COS T AND RESPONSIBILITY |
HS 401170 |
2022-01-05 |
79 PKG |
7592KG |
79 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: S E3321008944 OTHER REFERENC E: 910 1037692 SHIPPING BILL NO: 4008685 DATED: 16. 11.2021 HS CODE NO: 401 17000, 40118000 , 40129030 NET WT: 7592.396 KGS CAR RIER RESPONSI BILITY CEASES AT MINNEAPOLIS. UNITED ST ATES.CARGO INTRANSIT TO T WIN VALLEY TIRE/ MILBAN K 5 16 WEST 4TH AVENUE MILBANK -57252 SOUTH DAKOTA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 === EMA IL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.P ASSIAS =EXPEDITORS.COM |
HS 401170 |
2022-01-05 |
82 PKG |
8765KG |
82 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE3 321008950 OTHER REFERENCE : 9101037 695 SHIPPING BIL L NO.: 4008691 DATED: 16.1 1.2021 HS CODE NO: 40 117000 NET WT. 8765.30 8 KG S = EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 ==TEL # 91-462-291123 3-34 FAX # 91-462-230 0925 IE CODE :- 0307085279 === EMAIL : ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRI ER S RESPONSIBILITY CEAS ES AT POD COUNCIL BLUFFS, UN ITED STATES.CARGO IN TRANS IT TO COM. FARM IND. TIRE RIVERSIDE EAST EUCLID DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY : USA ON CONSIGNEE S OWN RISK, COST AND RESPONSIBIL ITY |
HS 401170 |
2022-01-05 |
143 PKG |
9579KG |
143 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: S E3321009014 OTHER REFERENC E: 9101 037767 SHIPPING B ILL NO: 4008747 DATED: 18 .11.2021 HS CODE NO: 40117 000, 40118000, 40129030 NE T WT: 9579.205 KGS CARRIE R RESPONS IBILITY CEASES AT MINNEAPOLIS. UNITED STATE S. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBAN K 516 WEST 4TH AVENUE MILBANK-57 252 SOUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY = EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 == TEL # 91-462-2911233-34 F AX # 91-462-2300925 IE COD E :- 0307085279 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM FREIGHT COLLE CT |
HS 401170 |
2022-01-05 |
98 PKG |
7936KG |
98 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21009164, SE3321009165 OTH ER REFERENCE : 9101037765, 9101037950 SHIPPING BILL NO. 4008885 DATED :23.11 .2021 HS CODE NO: 40 117000 , 40118000 NET WT : 7936.4 68 KGS CARRIER RESPONSIBIL ITY CEASES AT CHICAGO, UNI TED STATES. CARGO INTRANSI T TO BEN TIRE/SPRING FIELD 840 COMMERCIAL AVENUE SPRI NGFIELD-62703 ILLINOIS COU NTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY ===EMAIL : ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM = E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = =TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CO DE :- 0307085279 |
HS 401170 |
2022-01-05 |
139 PKG |
11046KG |
139 PACKAGES 133 NEW PNEUM ATIC TIRES + 3 TUBES + 3 F LAPS AS PER INVOICE NO. SE 3321009098 , SE3321009106 OTHER REFERENCE : 9101037 7 62 , 9101037876 SHIPPING BILL NO. 4008832 DA TE: 21 .11.2021 HS CODE NO : 4011 7000 , 401 18000, 40129049 , 40139090 , 40129020 NET WT . 11046.785 KGS == TEL # 91-462-2911233-34 F AX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTO MSCOMPLIANCE=ATGTIRE.COM T EL: 781-321-3910 FAX: 781- 322-2147 ===EMAIL : YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER S RESPONSIBI LITY CE ASES AT POD NEW YOR K, UNITED STATES. CARGO I N TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNSYL VANIA CO UNTRY : USA ON CON SIGNEE S OWN RISK, COST AND RESPONSIBILITY |
HS 401170 |
2022-01-05 |
112 PKG |
8183KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3 3210091 45 OTHER REFERENCE: 910 1037923 SH IPPING BILL NO: 4008870 DATED: 22.11.202 1 H S CODE NO: 40117000, 40 118000 , NET WT: 818 3.537 KGS CARRIER RESPONSIBILI TY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRA NSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVEN U E MILBANK-57252 SOUTH DAKO TA COUNTRY : USAON CONSIG NEES OWN RISK AND RESPONSI BILITY = EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 == TEL # 91-462-2 911233-34 FAX # 91-462-23 00925 I E CODE :- 030708527 9 === EMAIL : YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-01-05 |
76 PKG |
8640KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE33 21009139 OTHER REFERENCE NO: 9101 037909 HS CODE NOS: 40118 000, 40117000 SHIPPING BIL L NO.: 4008864 DATE : 22.1 1.2021 NET WT: 8640.596 K GS == TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 78 1-321 -3910 FAX: 781-322-2147 == = EMAIL : YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTR IAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOS EVELT AVE. BURLINGTON-5260 1 IOWA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401180 |
2022-01-05 |
95 PKG |
10130KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21009151 , SE3321009150 OTHER RE FERENCE : 9 101037935 , 910 1037919 SHIPPING BILL NO. 4008879 DATE: 22.11.2021 HS CODE NO : 40117000, 401 18000, NET WT. 10130.868 KGS == TEL # 91 -462-291123 3-34 FAX # 91-462-2300925 IE COD E :- 0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YO K OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNITEDSTATES. CARGO INTRANSIT TO PARKES BURG WH A M 4087,LOWER VALL EY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2022-01-05 |
25 PKG |
10439KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21009141 OTHER REFERENCE : 9101037 914 SHIPPING BILL NO. 4008 866 DATE: 22.11.2021 HS CO DE NO : 40117000, 40118000 NET WT. 10439.321 KGS == TEL # 91-462-2911233-34 F AX # 91-462- 2300925 IE COD E :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3 910 F AX: 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD , PA RKESBURG-19365 PENNSYL VANIA COUNTRY : USA ONCON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401170 |
2022-01-05 |
207 PKG |
8961KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009120 OTHER REFERENCE : 91010378 93 SHIPPINGBILL NO. 40088 49 DATED : 21.11.2021 HS C OD E NOS: 40118000, 4011700 0 NET WT : 8961.485 KGS FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT INDIA NAPOLIS, UNITED STATES. CA RGO INTRANSIT TO POMP S T IRE/LAFAYETTE 2700 S CHUYLE R AVENUE LAFAYETTE-47905 I NDIANA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147==TIN NO. : 2 4210700432 CST NO. : 24710 700 432 IE CODE :-030708527 9 ===EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-01-05 |
319 PKG |
10266KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE33 21009023 OTHER REFERENCE NO: 91010 37778 HS CODE NOS: 401180 00, 40117000 SHIPPING BILL N O.: 4008756 DATE : 18.11 .2021 NET WT: 10266.463 KG S FREIGHT COLLECT == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 03070 85279 = EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OH T.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL : A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRA NSIT TO INDUSTRIAL SERVICE S CORPORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOWA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401180 |
2022-01-05 |
115 PKG |
8330KG |
115 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21009025 OTHER REFERENCE : 91010377 79 SHIPPING BILL NO. 4008758 DATE: 18.11.2 021 HS CODE NO : 40117000 , 40118000 NET WT. 8330.9 93 KGS == TEL # 91-462-29 11233-34 FAX # 91-462-230 0925 IE CODE :- 0307085279 =EMA IL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL : YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM CARRIER S RESPONSIBILIT Y C EASES AT POD KANSAS CITY M O. CARGO IN TRANSIT TO TH OMPSON S OK TIRE, INC. 10 15 NO RTH HIGHWAY 14 P.O. B OX 563, BELOIT-67420- 056 3 KANSAS COUNTRY: USA ON C ONSIGNEE S OWNRISK, COST AND RESPONSIBILITY |
HS 401170 |
2022-01-02 |
82 PKG |
10011KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE33 21008332 OTHER REFERENCE: 9101037 005 SHIPPING BILL NO. 4008 113 DATE: 24.10.2021 HS C OD E NOS: 40117000, 4011800 0 NET WT. 10011.560 KGS = =TEL # 91-462-2911233-34 FAX # 91-462- 2300925 IE CO DE :- 0307085279 = EMAIL: CCUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321- 391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT NEW ORLEANS, UNITED STATES. C ARGO INTRANSIT TO SOUTHER N TIRE MART-THAMES/LAUREL, 4 THAM ES AVENUE, LAUREL-3 9440 MISSISSIPPI COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401170 |
2022-01-02 |
39 PKG |
8699KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21008334 OTHER REFERENCE : 9101 037004 SHIP PING BILL NO.: 4008115 DATED: 24.10. 2021 HS CODE NO: 40117000 , 40118000 NET WT. 8699 .08 5 KGS CARRIER RESPONSIBIL ITY CEASES AT NEW ORLEANS, UNITED STATES. CARGO INTR ANSIT TO HESSELBEIN/JACKSO N 4350 INDUSTRIAL DRIVE JA CKSON-39209 MISSISSIPPI CO UNTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY =EMAIL:CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781 - 321-3910 FAX: 781-322-2147 ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 === EMA IL : YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2022-01-02 |
514 PKG |
10276KG |
514 PACKAGES 278 NEW PNEUM ATIC TIRES + 118 TUBES + 118 FLAPS AS PER INVOICE NO: SE3321008344 OTHER REF ERENCE: 9101037019 SHIPPIN G BILL NO. 4008124 DATE: 2 5.10.2021 HS CODE NOS: 401 17000, 40118000, 40129049, 40139090, 40139049 NET WT . 10276.409 KGS CARRIER RE SPONSIBILITY CEASES AT NEW ORLEANS, UNITED STATES . C ARGO INTRANSIT TO SOUTHER N TIRE MART-TH AMES/LAUREL, 4 THAMES AVENUE, LAUREL-3 9440 MISSISSIPPI COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. = EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 ==T EL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :-0 307085279 === EMAIL: ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA. PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-12-31 |
25 PKG |
15330KG |
25 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421010033 OTHER REFERENC E : 91020 33248 SHIIPPING B ILL NO. : 5983237 DATE : 14-11-2021 HS CODE NOS : 40118000 NET WT. 15330.8 25 KGS FREIGHT COLLECT CA RRIER RESPO NSIBILITY CEASE S AT CHICAGO, UNITED STATE S.CARGO INTRANSIT TO POMP S TIRE SERVICE INC. /NEW B ERLIN 2315 S. CALHOUN ROAD NEW BERLIN-53151-2707 WIS CONSIN COUNTRY : USA ON CONS IGNEES OWN RISK AND R ESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS .COM |
HS 401180 |
2021-12-31 |
123 PKG |
9544KG |
123 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421010150 OTHER REFERE NCE: 91020 33373 SHIPPING B ILL NO.: 6065307 DATE : 17-11-2021 HS CODE NO: 40117000, 40118000 NET WT: 9544.194 KGS == TIN N O. : 242107004 32 CST NO. : 24710700432 IE CODE :-0 307085 279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT SALT LAKE CITY, UT. CA RGO INTRANSIT TO COMMERCIA L TIRE/MERIDAN 2095 E COMM ERCIAL ST MERIDAN-83642 IDAHO COUNTRY : USA ON CONSI GNEES OWN RISK AN D RESPONS IBILITY. |
HS 401170 |
2021-12-31 |
412 PKG |
11014KG |
412 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2421010201 OTHER REFERENCE : 9102033426 NET W T: 11014.521 KGS SHIP PING BILL NO.: 6087429 DATE: 18-11-2021 HS CODE NO: 40117000 , 40118000 = = TIN NO. :24210700432 CST NO. : 24710700432 IE C ODE : -0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHA MA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PARK ESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COU NTRY : USA ON CON SIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401170 |
2021-12-31 |
264 PKG |
10662KG |
264 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2421010200 OTHER REFERENCE : 9102033425 NET W T: 10662.349 KGS SHIP PING BILL NO.: 6087464 DATE: 18-11-2021 HS CODE NO: 40117000 , 40118000 = = TIN NO. :24210700432 CST NO. : 24710700432 IE C ODE : -0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHA MA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PARK ESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COU NTRY : USA ON CON SIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401170 |
2021-12-31 |
137 PKG |
9806KG |
137 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421010185 OTHER REFERENC E NO: 910 2033410 HS CODE N OS: 40117000 , 40118000 S HIPPING BILL NO.: 6084669 DATE : 18-11-2021 NET WT: 9806.164 KGS FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 I E CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANC E=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. C ARGO INTRANSIT TO INDUSTRI AL SERVICES CORPORATION BU RLINGTON 1731 NORTH ROOSEV ELT AVE. BURLINGTON-52601 IOWA COUNTRY :USA ON CONS IGNEES OWN RISK AND RESPON SIBIL ITY |
HS 401170 |
2021-12-31 |
240 PKG |
10873KG |
240 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE2 421010196 OTHER REFERENCE: 910203342 1 NET WT: 10873.363 KGS SHIPPING BILL NO.: 6084728 DAT E: 18-11-2021 HS CODE NO :401 18000,40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIERRESPONSIBILITY CEASE S AT NEW YORK, UNITED S TAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2021-12-31 |
47 PKG |
7471KG |
47 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE242 1010181 OTHER REFERENCE: 9102033406 SHIPPING BILL N O.: 6080173 DATE: 18-11 - 2021 HS CODE NO: 40117000 NET WT. 7471.064 KGS FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT KANSA S CITY MO. CARGO INTRANSIT TOTHOMPSON S OK TIRE, IN C. 1015 NORTH HIGHWA Y 14 P.O. BOX 563, BELOIT-674 20-0563 KANSA S COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-12-31 |
319 PKG |
10033KG |
319 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE2 421010206 OTHER REFERENCE: 910203343 4 NET WT: 10033.074 KGS SHIPPIN G BILL NO.: 6107752 DA TE: 19-11-2021 HS CODE N O:4 0118000, 40117000 == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM T EL: 781-321-3910 FAX: 781-322-2147 === EMAIL:Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PA SSIAS=EXPED ITORS.COM FREIGHT COLLECT CARRIERRESPONSIBILITY CEA SES AT NEW YORK, UNITED S T ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2021-12-31 |
97 PKG |
11772KG |
97 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2421 010187 OTHER REFERENCE: 9 102033412 SHIPPING BILL NO .: 6084662 DATE: 18-11 - 2021 HS CODE NO: 40117000 , 40118000 NET WT. 11772. 170 KGS FREIGHT COLLECT C ARRIER RES PONSIBILITY CEAS ES AT KANSAS CITY MO. CARG OINTRANSIT TO THOMPSON S OK TIRE, INC. 1015 NORTH HIGHWAY 14 P.O. BOX 563, BELOIT-67420-0563 KANSAS COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2021-12-31 |
102 PKG |
9149KG |
102 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421010191 OTHER REFERENC E: 9102033416 HS CODE NO: 40117000, 40118 0 00 SHIPPING BILL NO.: 6084671 DATE: 18-1 1-2 021 NET WT: 9 149.193 KGS F REIGHT COLLE CT CARRIER RESPONSIBILITY CEASESAT MINNEAPOLIS. UNI TED STATES. CARGO INTRAN SI T TO TWIN VALLEY TIRE MILB ANK 516 WEST 4TH AVENUE MI LBANK-57252 SOUTH DAKOTA C OUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBIL I TY == TIN NO. : 2421070043 2 CST NO. : 24 710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIR E-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDI TORS.COM |
HS 401170 |
2021-12-31 |
104 PKG |
14545KG |
104 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE2 421010221 OTHER REFERENCE: 910203344 9 NET WT: 14545.644 KGS SHIPPIN G BILL NO.: 6105435 DA TE: 19-11-2021 HS CODE N O:4 0118000 == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: C USTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81- 321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH AM 4087,LOW ER VALLEY R OAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401180 |
2021-12-31 |
25 PKG |
15229KG |
25 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE24 21010214 OTHER REFERENCE: 9102033441 NET WT: 15229.650 KGS SHIPPING BILL NO.: 6102362 DATE : 18-11-2021 HS CODE NO: 4011 8000 == TIN NO. : 2421 0700432 CST NO. : 24 7107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321- 3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT NEW Y ORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG W H AM 4087,LOWER VALLEY ROA D, PARKESBURG-19365 PENNSY LVANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RE SP ONSIBILITY. |
HS 401180 |
2021-12-31 |
191 PKG |
12813KG |
191 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421010254 OTHER REFERENC E: 9102033480 SHIPP ING BILL NO.: 6131625 DA TE: 20-11-2021 NET WT 12813.789 KGS HS CODE NOS: 40118000 FREIGHT COL LECT CARRIER RESPO NSIBILIT Y CEASES AT DETROIT, MICHI GAN. CARGO INTRANSIT TO TI REMAXX TIRE TOLEDO 2555 DO RR STREET TOLEDO-43607 O HIO COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY . == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-12-31 |
113 PKG |
11962KG |
113 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE2 421010252 OTHER REFERENCE: 910203347 8 NET WT: 11962.814 KGS SHIPPIN G BILL NO.: 6131797 DA TE: 20-11-2021 HS CODE N O:4 0117000, 40118000 == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM T EL: 781-321-3910 FAX: 781-322-2147 === EMAIL:Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PA SSIAS=EXPED ITORS.COM FREIGHT COLLECT CARRIERRESPONSIBILITY CEA SES AT NEW YORK, UNITED S T ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2021-12-31 |
269 PKG |
8181KG |
269 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421010264 OTHER REFERENCE : 91 02033490 HS CODE NO: 40117000 SHIPPING B IL L NO.: 6131144 DATE: 2 0-11-2021 NET WT. 8181. 135 KGS FREIGHT COLLECT CA RRIER RESPO NSIBILITY CEASE S AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DIST/BLOOMIN GTON 4841 WEST VERNAL PIKE BLO OMINGTON, INDIANA 47404 IN DIANA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOK OHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-31 |
174 PKG |
9924KG |
174 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21010281 OTHER REFERENCE: 910203350 7 SHIPPING BILL NO.: 6160625 DATE: 22 -11 -2021 NET WT: 9924.2 28 KGS HS CODE NOS: 401 17000, 40118000 FREIGHT CO LLECT CARRIE R RESPONSIBILI TY CEASES AT EAST SAINT L OUI S, UNITED STATES. CARGO INTRANSIT TO COMMUNIT Y WH OLESALE TIRE/HAZELWOOD 912 4 PERSHALL ROAD HAZELWOOD, MO-63042 MISSOURI COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 247107004 32 IE CODE :-0307085279 = EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS= EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.C OM |
HS 401170 |
2021-12-31 |
242 PKG |
13690KG |
242 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421010263 OTHER REFERENCE NO: 91020 33489 SHIPIING BILL NO.: 6128878 DATE : 20-1 1-2021 HS CODE NOS: 4 0112010 NET WT : 1369 0.01 7 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT CINCINNATI, OH , UNITE D STA TES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE), IN C /FAIRFIELD 4250 PORT UNI ON RD,SUITE 200FAIRFIELD- 45014 OHIO COUNTRY : USA ON CONSI GNEES OWN RISK AN D RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE C ODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 ===EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401120 |
2021-12-31 |
112 PKG |
13976KG |
112 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE2 421010267 OTHER REFERENCE: 910203349 3 NET WT: 13976.812 KGS SHIPPING BILL NO.: 6133804 DAT E: 20-11-2021 HS CODE NO :401 18000,40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIERRESPONSIBILITY CEASE S AT NEW YORK, UNITED S TAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2021-12-31 |
335 PKG |
10909KG |
335 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421010307 OTHER REFERENC E : 91020 33533 SHIIPPING B ILL NO. : 6172286 DATE : 22-11-2021 HS CODE NOS : 40118000 NET WT. 10 909.443 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT MINNEAPOLIS, MN, UNITED STATES. CARGO INTRANSIT T O POMP S TIRE SERVICE, INC / GREEN BAY 1123 CEDAR STR EET P.O.BOX 1630 GREEN BAY -54305 WISCONSIN COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 247107004 32 IE CODE :-0307085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:YOKOHAMATIR E-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDI TORS.COM |
HS 401180 |
2021-12-31 |
284 PKG |
10647KG |
284 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 21010330 OTHER REFERENCE: 9102033556 NET WT: 10647.378 KGS SHIPPING BILL NO.: 6182581 DATE : 22-11-2021 HS CODE NO: 4011 8000,40117000 == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMA IL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 40 87,LOWER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISKAND RESPONSIBILITY. |
HS 401180 |
2021-12-31 |
82 PKG |
10172KG |
82 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE242 1010303 OTHER REFERENCE : 910203352 9 NET WT . 10172.284 KGS SH IPPING BI LL NO.: 6168655 D ATE: 22-11-2021 HS CODE NO : 40117000, 40118000 FR EIGHT COLLECT CARR IER RESP ONSIBILITY CEASES AT CLEVE LAND, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/S E VILLE 4900 ATLANTIC DR SE VILLE-44273 OHIO COUNTRY U SA ON CONSIGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-12-31 |
242 PKG |
11469KG |
242 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 21010324 OTHER REFERENCE: 9102033550 NET WT: 11469.114 KGS SHIPPING BILL NO.: 6182520 DAT E: 22-11-2021 HS CODE NO :401 18000, 40117000 == TIN NO. : 24210700432 CS T N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TE L: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT C ARRIERRESPONSIBILITY CEAS ES AT NEW YORK, UNITED S TA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-1 9365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-12-31 |
144 PKG |
8208KG |
144 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421010306 OTHER REFEREN CE : 91020 33532 SHIIPPING BILL NO. : 6153722 DATE : 21-11-2021 HS CODE NOS : 40117000, 40118000 NET W T. 8208.112 KGS FREIGHT CO LLECT CARRIERRESPONSIBILI TY CEASES AT MINNEAPOLIS, MN, U NITED STATES. CARGO I NTRANSIT TO POMP S TIRE SE RVICE, INC/GREEN BAY 1123 CEDAR STREET P. O.BOX 1630 GREEN BAY-54305 WISCONSIN COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2 471070043 2 IE CODE :-0307085279 = E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAM ATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EX PEDITORS.COM |
HS 401170 |
2021-12-31 |
110 PKG |
8658KG |
110 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421010300 OTHER REFEREN CE: 9102033526 HS CODE NO: 40117000, 4011 8 000 SHIPPING BILL NO.: 6153706 DATE: 2 1-1 1-2021 NET WT: 8658.947 KGS FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT MINNEAPOLIS. U NITED STATES. CARGO INTRAN SIT TO TWI N VALLEY TIRE/ M ILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOT A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIA NCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX:781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-31 |
198 PKG |
9843KG |
198 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 21010292 OTHER REFERENCE: 9102033518 NET WT: 9843.749 KGS SHIPPING B ILL NO.: 6151739 DATE: 20-11-2021 HS CODE NO:4 011800 0, 40117000 == TIN N O. : 24210700432 CST N O. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS =EXPEDITO RS.COM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087 ,LOWER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-12-31 |
231 PKG |
8460KG |
231 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421010301 OTHER REFERENC E : 910 2033527 SHIPPING BILL NO. : 6153717 DATE : 21-11-2021 HS COD E NO: 40117000, 40118 000 NET WT. 8460.434 KGS FRE IGHT COLLECT CA RRIER RESPO NSIBILITY CEASES AT CHICAG O, UNITED STATES. CARGO IN TRANSIT TO BEN TIRE DIST /P LYMOUTH 1710 GLAUB DR, PLY MOUTH-46563 INDIANA COUNTR Y USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-12-31 |
64 PKG |
8007KG |
64 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421010312 OTHER REFERENCE : 9102 033538 SHIPPING B ILL NO.: 6156336 DATE: 21 -11-2021 HS CODE NO: 40117000,40118000 NET WT: 8007.272 KGS FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT COUNCIL BLU FFS, UNITED STATES. CARGO INTRANSIT TO COM. FARM IND . TIR E RIVERSIDE EAST EUCL ID/DES MINES 1701 EAST EUC LID DES MOINES-50313 IOWA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 2471070 04 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-B OS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-12-31 |
138 PKG |
9897KG |
138 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421010299 OTHER REFERENC E NO: 910 2033525 HS CODE N OS: 40117000 , 40118000 S HIPPING BILL NO.: 6153716 DATE : 21-11-2021 NET WT: 9897.031 KGS FREIGHT COLL ECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE= YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CA RGO INTRANSIT TO INDUSTRIA L SERVICES CORPORATION/ BU RLINGTON 1731 NORTH ROOSEV ELT AVE. BURLINGTON-52601 IOWA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY |
HS 401170 |
2021-12-31 |
250 PKG |
13683KG |
250 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421010345 OTHER REFERENC E : 91020 33573 SHIPPING BI LL NO. : 6196056 D ATE : 23-11-2021 HS CODE NOS : 40112010 NET WT. 136 83.400 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT LOUISVILLE, KY ,UN ITED STATES. CARGO INTRANS IT TO BAUER BUILT TI RE/CLA RKSVILLE 5601 US-31 E, BUI LDING F CLARKSVILLE-47129 INDIANA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CO DE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401120 |
2021-12-31 |
228 PKG |
14060KG |
228 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010329 OTHER REFERENCE: 910203355 5 NET WT: 14060.972 KGS SHI PPING BILL NO.: 6164723 DATE: 22-11-2021 HS CO DE NO: 4011 2010 == TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-030 7085279 = EMAIL: EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 7 81-321-3910 F AX: 781-322-2147 === EMAIL :YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT CLEVELAND, , UNIT ED STATES. CARGO INTRANSIT TO GOOD TIRE 336 TROY HI LL ROAD KITTANNING-16201 P ENNSYLVANIA CO UNTRY USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401120 |
2021-12-31 |
303 PKG |
10692KG |
303 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21010359 OTHER REFERENCE : 9102033587 NET W T. 10692.327 KGS SHI P PING BILL NO.: 6196925 DATE: 23-11-2021 HS CODE N O: 40117000, 40118000 F REIGHT COLLEC T CARRIER RES PONSIBILITY CEASES AT CLEV ELAND, UNITED STATES. CARG O INTRANSIT TO HESSELB EIN/ SEVILLE 4900 ATLANTIC DR S EVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TI N NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASS IAS=EXPED ITORS.COM |
HS 401170 |
2021-12-31 |
212 PKG |
13775KG |
212 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421010328 OTHER REFERENC E : 91020 33554 HS CODE NOS : 40112010 SHIPPING BILL NO.: 6159555 DATE: 22-11- 2021 NET WT. 13775.7 60 KG S FREIGHT COLLECT CARRIER RESPONSIBILI TY CEASES AT C OLUMBUS, UNITED STATES. CA RGOINTRANSIT TO MALONE WA REHOUSE TIRE, INC./AT HENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD A THENS-45701 OHIO COUNTRY U SA ONCONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLI ANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX:781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EX PEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401120 |
2021-12-31 |
53 PKG |
8707KG |
53 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE242 1010327 OTHER REFERENCE : 910203355 3 NET WT. 8707.077 KGS SHIPPIN G BILL NO.: 6159631 DATE : 22-11-2021 HS CODE NO: 4011 7000,40118000 CARRIE R RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATE S. CARGO INTRANSIT TO HES SELBEIN-GRAY/TULSA 6305 N. YALE AV E TULSA, OK TULSA- 74117 OKLAHOMA COUNTRY USAON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-31 |
247 PKG |
13141KG |
247 PACKAGE 239 NOS NEW P NEUMATIC TIRES + 4 TUBES + 4 FLAP AS PER INVOICE N O: SE2421 010349 OTHER RE FERENCE NO: 9102033577 NE T WT.: 13141.362 KGS S HIPPING BILL NO.: 6 198476 DATE: 23-11-2021 HS COD E NO :,401180 00 , 40139030 , 40129049 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT NEW YORK, , UNI TED STATES. CARGO INTRANSI T TO MCCARTHY TIRE-CORPORA TE/WILKES-BARR 340 KIDDER STREETP.O.BOX 1125 WILKES -BARRE-18703 PENNSYLVANI A COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY == TIN NO. : 242107004 32 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401180 |
2021-12-31 |
185 PKG |
10107KG |
185 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 21010360 OTHER REFERENCE: 9102033596 NET WT: 10107.218 KGS SHIPPING BILL NO.: 6192100 DATE : 23-11-2021 HS CODE NO: 4011 8000, 40117000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIERRESPONSIBILITY CEASE S AT NEW YORK, UNITED S TAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2021-12-31 |
258 PKG |
13656KG |
258 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421010348 OTHER REFEREN CE : 91020 33576 SHIPPING B ILL NO. : 6191326 DATE : 23-11-2021 HS CODE NOS : 40112010 NET WT. 13 656.951 KGS FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT MINNEAPOLIS, UNIT ED STATES. CARGO INTRANSIT TO BAUER BUILT TIRE/DURAN D 11 15 WEST PROSPECT ST, H WY 25 S, DURAND, DURAND-54 736, WISCONSIN COUNTRY : U SA ON CONSIG NEES OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401120 |
2021-12-31 |
201 PKG |
9025KG |
201 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 421010351 OTHER REFERENCE: 910203357 9 NET WT : 9025.253 KGS SHIPPIN G BILL NO .: 6190879 DA TE: 23-11-2021 HS CODE N O: 40117000 , 40118000 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-030708 5279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT .COM TEL: 781-321-3910 F AX: 781-322-2147 ===EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AM ANDA.PASSIAS=EX PEDITORS.COM FREIGHT COLLE CTCARRIER RESPONSIBILITY CEASES AT NEW YORK, U NITED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-1 9365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401170 |
2021-12-31 |
130 PKG |
8289KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421010375 OTHER REFERENCE : 9102 033604 HS CODE N O: 40117000 SHIPPING BIL L NO.:6199866 DATE: 23-11 -2021 NET WT. 828 9.666 K GS FREIGHT COLLECT == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA- OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147=== EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM ; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT CHICAGO, U NITED STATE S. CARGO INTRAN SIT TO BEN TIRE/SPRINGFIEL D 840 COMMERCIAL AVENUE SP RINGFIELD-62703 ILLINOIS C OUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2021-12-31 |
145 PKG |
9480KG |
NEW PNEUMATIC TIRES - 145 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008964 OTHER REFERENCE : 9101037633 SHIPPING BILL N O. 4008703 DATE: 16.11.202 1 HS CODE NO : 40117000,4 0118000 NET WT. 9480.967 K GS ==TEL 91-462 -2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM;AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES.CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONS IBILIT Y |
HS 401170 |
2021-12-31 |
40 PKG |
13710KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008870 OTHER REFERENCE : 91010376 11 SHIPPING BILL NO. 40086 23 DATED : 14.11.2021 HS C ODE NOS: 40117000, 40118 0 00, 40129020, NET WT. 137 10.545 KGS == T EL 91-462- 2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH AM4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2021-12-31 |
307 PKG |
8622KG |
NEW PNEUMATIC TIRES - 307 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008936 OTHER REFERENCE : 9101037696 SHIPPING BILL N O. 4008677 DATE: 16.11.202 1 HS CODE NO : 40118000 NE T WT. 8622.050 KGS ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401180 |
2021-12-31 |
375 PKG |
8364KG |
NEW PNEUMATIC TIRES - 375 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008935 OTHER REFERENCE : 9101037679 SHIPPING BILL N O. 4008676 DATE: 16.11.202 1 HS CODE NO : 40117000,4 0118000 NET WT. 8364.328 K GS ==TEL 91-462 -2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM;AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES.CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONS IBILIT Y |
HS 401170 |
2021-12-31 |
342 PKG |
11034KG |
NEW PNEUMATIC TIRES - 342 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21008927 OTHE R REFERENCE : 9101037676 SHIPPING BILL NO. 4008671 DATE: 15.11. 2021 HS CODE NO : 4011700 0 , 40118000 NET WT. 11034.1 83 KGS ==TEL 91 -462-29112 33-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIG NEES OWN RISK AND RE SPONSI BILITY |
HS 401170 |
2021-12-31 |
377 PKG |
7958KG |
NEW PNEUMATIC TIRES - 377 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008952 OTHER REFERENCE : 9101037702 SHIPPING BILL N O. 4008693 DATE: 16.11.202 1 HS CODE NO : 40117000,4 0118000 NET WT. 7958.819 K GS ==TEL 91-462 -2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM;AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES.CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONS IBILIT Y |
HS 401170 |
2021-12-31 |
312 PKG |
8115KG |
NEW PNEUMATIC TIRES - 312 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21008926 OTHE R REFERENCE : 9101037675 SHIPPING BILL NO. 4008668 DATE: 15.11. 2021 HS CODE NO : 4011700 0 , 40118000 NET WT. 8115.77 2 KGS ==TEL 91- 462-291123 3-34 FAX 91-462-2300925 I E CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKO H AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RES PONSIB ILITY |
HS 401170 |
2021-12-31 |
262 PKG |
10891KG |
NEW PNEUMATIC TIRES - 262 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010146 OTHE R REFERENCE NO: 9102033369 NET WT.: 10891. 322 KGS SHIPPING BILL NO.: 6059865 DATE: 17 -11-2021 HS CODE NO : 4011 7000,40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES ATHOUSTON, UNITED STATES. CARGO INTRANSIT H OU STON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-12-31 |
104 PKG |
12072KG |
PNEUMATIC TIRES - 104 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010149 OTHER RE FERENCE NO: 9102033372 NET WT.: 12072.599 KGS SHIPPING BILL NO.: 6059893 DATE: 17-11 -2021 HS CODE NO : 40 117000,40118000 FREIGHTCO LLECT CARRIER RESPONSIBILI TY CEASES AT H OUSTON, UNIT ED STATES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKO HAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-12-31 |
18 PKG |
10840KG |
NEW PNEUMATIC TIRES - 18 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE3 321008987 OTHE R REFERENCE : 9101037734 SHIPPING BILL NO. 4008722 DATED : 17.11 .2021 HS CODE NOS: 40117 0 00 NET WT. 10840.914 KGS = = TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 03070 85279 = EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=EXPEDIT ORS.COM;AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM4851 S. SAM HO USTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OW N RISK AND RESPONSI BILITY |
HS 401170 |
2021-12-31 |
282 PKG |
8433KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PE R INVOICE NO.SE3321008988 OTHER REFERENCE : 91010377 37 SHIPPING BILL NO. 40087 23 DAT E: 17.11.2021 HS COD E NO : 40117000 NET WT. 84 33.022 KGS ==TEL 91-462-29 11233-34 FAX 9 1-462-23009 25 IE CODE :- 0307085279 = EMAIL:CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASESAT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON W H OE 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY CARRIE R S RESP ONSIBILITY CEASES AT HOUST ON USA,CA RGO IN TRANSIT TO HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY ON CONSIGNEE S OWN RISK, COST AND RESPONSIBILITY |
HS 401170 |
2021-12-31 |
82 PKG |
13484KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008995 , SE3321008996 OTHER REFER ENCE : 9101037728 , 910103 7745 SHIPPING BILL NO. 400 8730 DATED : 17.11.2021 HS CODE NOS: 40117000, 4011 8000, 40129020 N ET WT. 13 484.532 KGS == TEL 91-462 -2911233 -34 FAX 91-462-23 00925 IE CODE :- 030708527 9 = EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.C OM TEL: 7 81-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIB ILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH AM4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY :USA ON CONSIGNEES OWN RISK AND R ESPONSIBIL ITY |
HS 401170 |
2021-12-31 |
18 PKG |
10840KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008990 OTHER REFERENCE : 91010377 36 SHIPPING BILL NO. 40087 25 DAT ED : 17.11.2021 HS CODE NOS: 40117000 NET WT . 10840.914 KGS == TEL 91- 462-2911233-34 F AX 91-462 -2300925 IE CODE :- 030708 5279 = EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-3 22-2147 === EMAIL : YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH AM4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2021-12-31 |
251 PKG |
9956KG |
NEW PNEUMATIC TIRES - 251 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1010198 OTHER REFERENCE N O: 9102033423 SHI PPING BILL NO.: 6084667 D ATE: 18-11-2021 NET WT. : 9956.978 KGS HS C ODE NO :40117000, 401180 0 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRA NSIT HOUSTON WH AM , 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 ON CONSIGNEES OWN RI SK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 8 5279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 ===EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A M ANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-12-31 |
223 PKG |
11287KG |
PNEUMATIC TIRES - 223 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010218 OTHER RE FERENCE NO: 9102033446 SH IPPING BIL L NO.: 6103371 DATE: 18-11-2021 NET WT.: 11287.825 KGS H S CODE NO :40117000, 4011 8000 F REIGHT COLLECT CARRI ER RESPONSIBILITY CEASESA T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM, 4851 S. SAM HOUSTON P ARKWAY, E.HOUSTON TX 77048 ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PA SSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-12-31 |
27 PKG |
15002KG |
PNEUMATIC TIRES - 27 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421 010152 OTHER REFER ENCE NO : 9102033375 SHIP PING BILL NO.: 6052969 D ATE: 17-11-2021 NET WT.: 150 02.454 KGS HS CODE NO : 40118000 FREIG HT C OLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM, 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON TX 77048 ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-12-31 |
76 PKG |
13410KG |
NEW PNEUMATIC TIRES - 76 NOS NEW PNEUMATIC T IRE S AS PER INVOICE NO: SE242 1010155 OTHE R REFERENCE NO: 9102033378 SH IPPING BILL NO.: 6053137 DATE: 17-11-2021 NET WT.: 13410.387 KGS HS CODE NO :40117000, 401 18 000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON W H AM, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 7704 8 ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085 279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-12-31 |
205 PKG |
11749KG |
NEW PNEUMATIC TIRES - 205 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010203 OTHE R REFERENCE NO: 9102033429 NET WT.: 11749. 723 KGS SHIPPING BILL NO.: 6098296 DATE: 18 -11-2021 HS CODE NO : 4011 7000,40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES ATHOUSTON, UNITED STATES. CARGO INTRANSIT H OU STON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-12-31 |
130 PKG |
9379KG |
NEW PNEUMATIC TIRES - 130 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010179 OTH ER REFERENCE NO: 9102033404 NET WT.: 9379.8 90 KGS SHIPPING BI LL NO.: 6080138 DATE: 18 - 11-2021 HS CODE NO :401180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX77048 T EXAS COUNTRY : USA ON CONS IGNEES OW N RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7=== EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-12-31 |
95 PKG |
7856KG |
NEW PNEUMATIC TIRES - 95 NOS NEW PNEUMATIC T IRE S AS PER INVOICE NO: SE242 1010180 OTHER REFERENCE N O: 9102033405 NET WT.: 7 856.9 75 KGS SHIPPING BILL NO.: 6080134 DATE: 18- 11 -2021 HS CODE NO : 4011700 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON,UNITED STATES. CAR GO INTRANSIT HOUSTON WH O E , 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0 307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147=== EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-31 |
214 PKG |
8558KG |
NEW PNEUMATIC TIRES - 214 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1009004 OTHER REFERENCE : 9101037751 SHIPPING BILL N O. 4008737 DATE: 17.11.202 1 HS CODE NO : 40117000,4 0118000 NET WT. 8558.428 K GS FREIGHT COLL ECT ==TEL 9 1-462-2911233-34 FAX 91-4 62-230 0925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCO MP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910FAX: 781-3 22-2147 === EMAIL: YKOHAMA TIRE-B OS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WHOE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2021-12-31 |
120 PKG |
14530KG |
PNEUMATIC TIRE - 120 NOS NEW PNEUMATIC TI R E SE2421010219 OTHER R EFERENCE NO: 9102 033447 SHIPPING BILL NO.: 6107375 DA TE: 19-11-2021 NET WT.: 14530. 680 KGS HS CODE NO : 401 18000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H AM, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 7704 8 ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710 700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE- BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2021-12-31 |
158 PKG |
12695KG |
PNEUMATIC TIRES - 158 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010225 OTHER R EFERENCE NO: 9102033453 NET WT.: 12695.050 KGS SHIPPING BILL NO.: 6105440 DATE: 19-11- 2021 HS CODE NO : 40 117000,40118000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. :24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-12-31 |
18 PKG |
11413KG |
NEW PNEUMATIC TIRES - 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321 009047 OTHER REFERENCE : 9 101037797 SHIPPING BILL NO . 4008778 DATE: 19.11.2021 HS CODE NO : 40117000 NET WT. 11413.422 KGS ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307 085279 = EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL : ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER S RESPONSIBIL ITY CEASES AT POD HOUSTON, UNITED STATES. CARGO IN T RANSIT TO HOUSTON WH OE 4 851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS C O UNTRY : USA ON CONSIGNEE S OWN RISK, COST A ND RESP ONSIBILITY |
HS 401170 |
2021-12-31 |
148 PKG |
11112KG |
PNEUMATIC TIRES - 148 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010231 OTHER RE FERENCE NO: 9102033459 NET WT.: 11112.242 KGS SHIPPING BI LL NO.: 6112199 DATE: 19- 11 -2021 HS CODE NO : 40117 000,40118000 FREIGHTCOLLE CT CARRIER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HO USTO N WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE : - 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-12-31 |
129 PKG |
12404KG |
NEW PNEUMATIC TIRES - 129 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1010262 OTHER REFERENCE N O: 9102033488 SHI PPING BILL NO.: 6131134 DATE: 20-11-2021 NET WT.: 12404.897 KGS HS CODE NO :40117000, 40118 00 0 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANS IT HOUSTON WH AM, 4851 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX 77048 ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781- 322-2147 === EMAI L: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-12-31 |
381 PKG |
8517KG |
NEW PNEUMATIC TIRES - 381 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1010388 OTHER REFERENCE N O: 9102033616 NET WT.: 8 517.2 29 KGS SHIPPING BILL NO.: 6213866 DATE: 23- 11 -2021 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES ATHOUSTON, UNITED ST ATES. CARGO INTRANSIT HOU S TON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CO DE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-12-31 |
266 PKG |
10110KG |
NEW PNEUMATIC TIRES - 266 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1010255 OTHER REFERENCE N O: 9102033481 NET WT.: 1 0110. 379 KGS SHIPPING BIL L NO.: 6124850 DATE: 1 9-1 1-2021 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASESAT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HO USTON PARKWAY,E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-12-31 |
104 PKG |
8274KG |
NEW PNEUMATIC TIRES - 104 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010246 OT HER REFERENC E NO: 9102033476 NET WT. : 827 4.208 KGS SHIPPING B ILL NO.: 6117898 DATE: 19 -11-2021 HS CODE NO : 4011 7000,40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE C ODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-12-31 |
198 PKG |
17934KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009068 OTHER REFERENCE : 91010378 01 SHIPPING BILL NO. 40088 01 DAT ED : 20.11.2021 HS CODE NOS: 40117000, 40129 020, 40129030 NET WT. 1793 4.644 KGS == TEL 91-462-2 911233-34 FAX 91-462-2300 925 IE C ODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 78 1-322-21 47 === EMAIL: ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH AM4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK A ND RES PONSIBILITY |
HS 401170 |
2021-12-31 |
18 PKG |
11413KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009070 OTHER REFERENCE : 91010378 34 SHIPPING BILL NO. 40088 03 DAT E: 20.11.2021 HS CO DE NO : 40117000 NET WT. 1 1413.422 KGS ==TEL 91-462- 2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 =EMAIL:CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: ALLI ANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATE S. CARGO INTRANSI T HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ON SIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2021-12-31 |
302 PKG |
9594KG |
NEW PNEUMATIC TIRES - 302 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21009097 OTHE R REFERENCE : 9101037864 SHIPPING BILL NO. 4008828 DATE: 20.11. 2021 HS CODE NO : , 40118 0 00 NET WT. 9594.477 KGS = =TEL 91-462-2911 233-34 FA X 91-462-2300925 IE CODE : - 03070 85279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT . COM TEL: 781-321-3910 FAX: 781-322-2147 ===EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AM ANDA.PASSIAS=EXPED ITORS.COM CARRIER S RESPO NSIBILITY CEASES AT POD HO USTON, UNITED STA TES. CARG O IN TRANSIT TO HOUSTON WH OE 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONS IGNEE S OWN RISK, COST AND RESPONSIBILITY |
HS 401180 |
2021-12-31 |
187 PKG |
8661KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE3321009073 OTHER REFERENC E : 9101037 837 SHIPPING BILL NO. 4008 806 DATE: 20.11.2021 HS CO DE NO : 40117000, 40118000 NET WT. 8661.610 KGS ==TE L 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0 3070852 79 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SA M HOUSTO N PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILI TY |
HS 401170 |
2021-12-31 |
316 PKG |
9580KG |
PNEUMATIC TIRES - 316 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010318 OTHER RE FERENCE NO: 9102033544 NET WT.: 9580.588 KG S SHIPPING BILL NO.: 6157843 DATE: 22-11 -20 21 HS CODE NO :40118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITEDSTATES. CARG O INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432CST NO. : 24710700 432 IE CODE :-030708527 9 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-12-31 |
102 PKG |
11689KG |
NEW PNEUMATIC TIRES - 102 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1010293 OTHER REFERENCE N O: 9102033519 NET WT : 11689. 683 KGS SHIPPING BILL NO.: 6151604 DATE: 2 0-11-2021 HS CODE NO : 40 117000,40118000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-12-31 |
231 PKG |
10407KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE3321009142 OTHER REFERENC E : 910103 7928 SHIPPING BILL NO. 400 8867 DATE: 22.11.2021 HS C ODE NO : 40117000, 4011800 0 NET WT. 10407.442 KGS = =TEL 91-462-2911 233-34 FA X 91-462-2300925 IE CODE : - 03070 85279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT . COM TEL: 781-321-3910 FAX: 781-322-2147 ===EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AM ANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CAR GO INTRA NSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY :USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2021-12-31 |
209 PKG |
8889KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE3321009135 OTHER REFERENC E : 910103 7908 SHIPPING BILL NO. 400 8861 D ATE: 22.11.2021 HS CODE NO : 40117000, 40118000 NET WT. 8889.958 KGS = =TEL 91-462-29112 33-34 FA X 91-462-2300925 IE CODE : - 030708 5279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2021-12-31 |
221 PKG |
10044KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE3321009128 , SE3321009129 OTHER REFER ENCE : 9101037810, 9101037 905 S HIPPING BILL NO. 4008 856 DATE: 22.11.2021 HSCO DE NO : 40117000, 40118000 NET WT. 10044. 349 KGS ==T EL 91-462-2911233-34 FAX 91-462- 2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-39 10 FAX: 7 81-322-2147 === EMAIL: ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBI LITY CEASES AT HO USTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEE S OWN RI SK AND RESPONSIBILITY |
HS 401170 |
2021-12-31 |
95 PKG |
7856KG |
PNEUMATIC TIRES - 95 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1010353 OTHER REF ERENCE N O: 9102033581 NET WT.: 7 856.975 KGS SHIPPING BILL NO.: 6189752 DATE: 23- 1 1-2021 HS CODE NO : 40117 000 FREIGHT COLLECTCARRIE R RESPONSIBILITY CEASES AT HOUSTON, U NITED STATES. C ARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-03070 8527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-31 |
193 PKG |
9041KG |
PNEUMATIC TIRES - 193 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010361 OTHER RE FERENCE NO: 9102033588 NET WT.: 9041.307 KGS SHIPPING B ILL NO.: 6188916 DATE: 23-11 -2021 HS CODE NO : 40 117000,40118000 FREIGHTCO LLECT CARRIER RESPONSIBILI TY CEASES AT H OUSTON, UNIT ED STATES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUST ON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKO HAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-12-31 |
67 PKG |
10723KG |
PNEUMATIC TIRES - 67 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1010374 OTHER REF ERENCE N O: 9102033603 NET WT.: 10723.228 KGS SHIPPING B ILL NO.: 6202353 DATE: 23- 11 -2021 HS CODE NO : 40117 000,40118000 FREIGHTCOLLE CT CARRIER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HO USTO N WH OE, 4851 S. SAM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE : - 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-12-30 |
381 PKG |
11671KG |
381 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008113 OTHER REFERENCE : 9101036766SHIPPING BILL N O. 4007911 DATE: 17.10.202 1 HS CODE NO :40117000, 40 118000 NET WT. 1167 1.179 K GS CARRIER RESPONSIBILITY CEASES AT HOUSTON. CARGO I NTRANSIT TO PETE S TIRE BA RN/ORANGE 114 NEW ATHOL RD ORANGE-01364-9618 MA SSACH USETTS COUNTRY : USA ON CO NSIGNEES OWNRISK AND RESP ONSIBILITY. == TEL # 91-46 2-2 911233-34 FAX # 91-462 -2300925 IE CODE :- 0 30708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL : ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM FREIGHT COLLECT |
HS 401170 |
2021-12-29 |
269 PKG |
9124KG |
269 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3321008563 OTHER REFERENCE : 91010 37278 SHIPPING B ILL NO.: 4008317 DATED: 3 1 .10.2021 HS CODE NO: 40 118000 NET WT. 9124 .203 KG S CARRIER RESPONSIBILITY C EASES AT CLINTON, UNITED S TATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC ./ CLINTON 29086 HIG HWAY 7 6E CLINTON-29325 SOUTH CAR OLINA COUNTRY USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. ==TEL # 91-462-29 11233-34 FAX # 91-4 62-230 0925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-12-29 |
424 PKG |
10348KG |
424 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009818 OTHER REFERENCE NO: 9102033026 NET WT.: 10348.438 KGS SH IP PING BILL NO.: 5816229 DATE: 04-11-2021 HS CO DE NO : 40117000, 40118000 FREIGHT COLLEC T DOOR DELI VERY ADDRESS OTR WHEEL ENG INEERING, INC.CLINTON 2908 6 HIGHWAY 76E CLINTON-29 32 5 SOUTH CAROLINA COUNTRY : USA == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CO DE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-29 |
308 PKG |
9326KG |
308 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3321008712 OTHER REFERENCE : 91010 37435 SHIPPING B ILL NO.: 4008468 DATED: 0 9 .11.2021 HS CODE NO: 40 118000 NET WT. 9326 .321 KG S CARRIER RESPONSIBILITY C EASES AT CLINTON, UNITED S TATES. CARGO INTRANSIT TO O TR WHEEL ENGINEERING, IN C./ CLINTON 29086 HI GHWAY 76E CLINTON-29325 SOUTH CA ROLINA COUNTRY USA ON CONS IGNEES OWN RISK AND RESP ONS IBILITY ==TEL # 91-462- 2911233-34 FAX # 91- 462-2 300925 IE CODE :- 03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-12-29 |
295 PKG |
9221KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332 1008732 OTHER REFERENCE : 91010 37461 SHIPP ING BILL NO.: 4 008488 DATED: 09.11.2021 HS CODE NO: 40118000 NET WT. 9221.081 KGS CARR IER RESPONSIBILITY CEASES AT C LINTON, UNITEDSTATES. CA RGO INTRANSIT TO OTR WHEEL ENGIN EERING, INC./ CLINTO N 29086 HIGHWAY 76E CLIN TO N-29325 SOUTH CAROLINA COU NTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL:YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401180 |
2021-12-29 |
248 PKG |
10614KG |
248 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009874 OTHER REFERENCE NO: 9102033081 NE T WT.: 10614.152 KGS S H IPPING BILL NO.: 589042 0 DATE: 10-11-20 21 HS C ODE NO : 40118000 FREIGHT COLLECT DOOR DELIVERY ADDR ESS OTR WHEEL ENGINEERING, INC./CLINTON 29086 HIGHWA Y 76E CLINTON-29325 S OUTH CAROLINA COUNTRY : USA == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0 307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2021-12-29 |
332 PKG |
9945KG |
332 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009876 OTHER REFERENCE NO: 9102033083 NET WT.: 9945.874 KGS SHI PP ING BILL NO.: 5891071 DATE: 10-11-2021 HS C OD E NO : 40117000, 40118000 FREIGHT COLLECT DOOR DELIV ERY ADDRESS OTR WHEEL ENGI NEERING, INC./CLINTON 2908 6 HIGHWAY 76E CLINTON-293 2 5 SOUTH CAROLINA COUNTRY : USA == TIN NO. :24210700 432 CST NO. : 2471070043 2 IE COD E :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-32 2-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-29 |
452 PKG |
10582KG |
452 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009885 OTHER REFERENCE NO: 9102033093 NET WT.: 10582.088 KGS SH IP PING BILL NO.: 5895061 DATE: 10-11-2021 H S CO DE NO : 40118000 FREIGHT C OLLECT DOOR DELIVERY ADDRE SS OTR WHEEL ENGINEERING, INC./CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH C AROLINA COUNTRY : USA == T IN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-03070 85279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 030708 |
2021-12-29 |
322 PKG |
8634KG |
322 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 321008760 OTHER REFERENCE : 9101037 460 SHIPPING BIL L NO.: 4008522 DATED: 10. 1 1.2021 HS CODE NO: 4011 8000 NET WT. 8634.4 86 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT CLI NTON, UNITED STATES. CARG O INTRANSIT TO OTR WHEEL E NGINEERING, INC./ CL INTON 29086 HIGHWAY 76E CLINTON- 29325 SOUTH CAROLINA COUNT RY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = =TEL # 91-462-2911233- 34 FAX # 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2021-12-29 |
212 PKG |
9665KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008794 OTHER REFERENCE : 9101037 529 SHIPPIN G BILL NO.: 400 8550 DATED: 11.11.2021 HS CO DE NO: 40118000 NET W T. 9665.633 KGS CARRI ER RE SPONSIBILITY CEASES AT CLI NTON, UNITEDSTATES. CARG O INTRANSIT TO OTR WHEEL E NGI NEERING, INC./ CLINTON 29086 HIGHWAY 76E CLIN TON- 29325 SOUTH CAROLINA COUNT RY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = =TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2021-12-29 |
422 PKG |
9464KG |
422 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1009998 OTHER REFERENCE N O: 9102033209 NET WT.: 9464.254 KGS SHIP P ING BILL NO.: 5961695 DATE:12-11-2021 HS CO DE N O : 40117000, 40118000 FRE IGHT COLLECT DOOR DELIVERY ADDRESS OTR WHEEL ENGINEE RING,INC./CLINTON 29086 H IGHWAY 76E CLINTON-2932 5 S OUTH CAROLINA COUNTRY : US A == TIN NO. :24210700432 CST NO. : 24710700432 I E CODE : -0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2 147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2021-12-29 |
344 PKG |
9267KG |
344 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1010070 OTHER REFERENCE NO : 9102033287 NET W T.: 9267.418 KGS SHIPPI NG BILL NO.: 6009521 DAT E: 15-11-2021 HS CODE NO : 40117000, 40118000 FREI GHT COLLEC T DOOR DELIVERY ADDRESS OTR WHEEL ENGINEER ING, INC./CLINTON 29086 HI GHWAY 76E CLINTON-29 325 SO UTH CAROLINA COUNTRY : USA == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-21 47 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2021-12-29 |
359 PKG |
12748KG |
359 (NOS) NEW PNEUMATIC T IRES AS PER INVOICENO: SE 2421010072 OTHER REFERENCE NO: 910203 3289 HS CODE NO S: 40117000, 40118000 SHIP PING BILL NO.: 6009508 DATE : 15-11-2021 NET WT: 12748.800 KGS FREIGHT COL LECT == TIN NO. :24210700 432 CST NO. : 24710700432 IE CODE : -0307085279 =EMAI L: CUSTOMSCOMPLIANCE=ATGTI RE.COM TEL: 781-321-3910 F AX: 781-322-2147 ===EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM DOOR DELIVERY A DDRESS: INDUSTRIAL SERVICE S CORPORATION 45 WINDHAM B LVD AIKEN-29801 SOUTH CARO LINA COUNTRY: USA |
HS 401170 |
2021-12-29 |
115 PKG |
9304KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-12-29 |
210 PKG |
8123KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-12-29 |
146 PKG |
6955KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-12-29 |
146 PKG |
6955KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-12-29 |
210 PKG |
8123KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-12-29 |
115 PKG |
9304KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-12-26 |
16 PKG |
8745KG |
16 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 007882 OTHER REFERENCE : 9 101036502 SHIPPING BILL NO . 4007687 DATE: 08.10.2021 HS CODE NO : 40117000 NET WT. 8745.928 KGS CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSIT T O USA WAREHOUSE-GARDEN CIT Y/AM, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 1 00, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. == TEL # 91-462-2 911233-34 FAX # 91-462 -23 00925 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL : YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-26 |
51 PKG |
12273KG |
51 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 007885 OTHER REFERENCE : 9 101036506 SHIPPING BILL NO . 4007690 DATE: 08.10.2021 HS CODE NO : 40117000, 40 129030 NET WT. 12273.751 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGIACOUNTRY: U SA ON CONSIGNEES OWN RISK AND RES PONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-12-26 |
629 PKG |
10710KG |
629 PACKAGES 229 NOS NEW PNEUMATIC TIRES + 200 TU BES + 200 FLAPS AS PER IN VOICE NO. SE3321008330 OTH ER REFERENCE : 9101037007 SHIPPING BILL NO. 4008111 DATE: 24.10.2021 HS CODE NO : 40117000, 40139030, 40129049 , 401 18000 NET W T. 10710.112 KGS CARRIER RESPONS IBILITY CEASES AT S AVANNAH. CARGO INTRANSIT T O TIRE DIST OF GA STATESBO RO 2 W. ALTMAN ST. STATESB ORO-30458 GEORGIA COUNTRY : USA ONCONSIGNEES OWN R ISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CO DE :- 0307085279 = EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.CO M FREIGHT COL LECT |
HS 401170 |
2021-12-26 |
183 PKG |
7859KG |
183 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007877 OTHER REFERENCE : 9101036493SHIPPING BILL N O. 4007681 DATE: 08.10.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 785 9.747 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-12-26 |
12 PKG |
15804KG |
12 (NOS) SOLID RUBBER TIR ES AS PER INVOICE NO. SE33 21008490 OTHER REFERENCE : 9101037181 SHIPPING BILL NO. 4008257 DATED : 29.10 .2 021 HS CODE NOS: 4012902 0 NET WT : 15804.000KGS CARRIER RESPONSIBILITY CEA SES AT PORT EVERGLADES, US A, UNITED STATES. CARGO IN TRANSIT CENTRAL TIRE CO. 8 275 NW 74 STREET, MED LEY-3 3166, FLORIDA COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY ==TEL 91 -462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070 85279 = EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL : YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401290 |
2021-12-26 |
629 PKG |
10710KG |
629 PACKAGES 229 NOS NEW PNEUMATIC TIRES + 200 TU BES + 200 FLAPS AS PER IN VOICE NO. SE3321008330 OTH ER REFERENCE : 9101037007 SHIPPING BILL NO. 4008111 DATE: 24.10.2021 HS CODE NO : 40117000, 40139030, 40129049 , 401 18000 NET W T. 10710.112 KGS CARRIER RESPONS IBILITY CEASES AT S AVANNAH. CARGO INTRANSIT T O TIRE DIST OF GA STATESBO RO 2 W. ALTMAN ST. STATESB ORO-30458 GEORGIA COUNTRY : USA ONCONSIGNEES OWN R ISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CO DE :- 0307085279 = EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.CO M FREIGHT COL LECT |
HS 401170 |
2021-12-26 |
16 PKG |
8745KG |
16 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 007882 OTHER REFERENCE : 9 101036502 SHIPPING BILL NO . 4007687 DATE: 08.10.2021 HS CODE NO : 40117000 NET WT. 8745.928 KGS CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSIT T O USA WAREHOUSE-GARDEN CIT Y/AM, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 1 00, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. == TEL # 91-462-2 911233-34 FAX # 91-462 -23 00925 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL : YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-26 |
51 PKG |
12273KG |
51 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 007885 OTHER REFERENCE : 9 101036506 SHIPPING BILL NO . 4007690 DATE: 08.10.2021 HS CODE NO : 40117000, 40 129030 NET WT. 12273.751 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGIACOUNTRY: U SA ON CONSIGNEES OWN RISK AND RES PONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-12-26 |
183 PKG |
7859KG |
183 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007877 OTHER REFERENCE : 9101036493SHIPPING BILL N O. 4007681 DATE: 08.10.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 785 9.747 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-12-24 |
235 PKG |
10353KG |
227 NEW PNEUMATIC TIRES + 4 TUBES + 4 FLAP ASPER IN VOICE NO. SE3321008657, SE 3321008658 OTHER REFERENCE : 9101037363, 9101037364 SHI PPING BILL NO. 4008407, 4008408 DATE: 02.11.2021 HS CODE NO : 40117000, 401 18000, 40129020, 40129030, 40139049 NET WT. 10353.25 5 KGS == TEL # 91-462-2911 233-34 FAX # 91-462-230 09 25 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 4087,LOWER VA LLEY ROAD, PARKES BURG-1936 5 PENNSYLVANIA COUNTRY : U SA ON CO NSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-12-24 |
230 PKG |
10584KG |
230 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21008831 OTHER REFERENCE : 91010375 64 SHIPPING BILL NO. 4008585 DATE: 12.11.2 021 HS CODE NO : 40117000, 40118000, 40129020 ,4012 9030 NET WT. 10584.545 KG S == TEL # 9 1-462-2911233- 34 FAX # 91-462-2300925 I E C ODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE= YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKESBU RG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PE NNSYLVANIA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-12-24 |
35 PKG |
7683KG |
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21008842 OTHER REFERENCE : 9101037575 SHIPPING BILL NO.: 4008595 DATED: 13.1 1. 2021 HS CODE NO: 401170 00 NET WT. 7683.620 KGS CA RRIER RESPONSIBILITY CEASE S AT COUNCIL BLUFFS, UNITE D STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE RIV ERSIDE EAST EUCLID/DE S MIN ES 1701 EAST EUCLID DES MO INES-50313 IOWA COUNTRY : USA ON CONSIGNEES OWN RI SK A ND RESPONSIBILITY = EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CO DE :- 0307085279 === EMAIL : ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-12-24 |
109 PKG |
18519KG |
109 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008673 OTHER REFERENCE : 9101037387SHIPPING BILL N O. 4008427 DATE: 03.11.202 1 HS CODE NO : 40117000, 4 0118000, 40129030 N ET WT. 18519.861 KGS == TEL # 91- 462-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 0307 08 5279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT. COM TE L: 781-321-3910 FAX: 781-3 22-2147 ===EMAIL: ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESB URG-19365 PENNSYLVANIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401170 |
2021-12-24 |
374 PKG |
11004KG |
374 PACKAGES 172 NEW PNEUM ATIC TIRES + 101 TUBES + 1 01 FLAPS AS PER INVOICE NO . SE3321008682 OTHER REFER ENCE : 9101037398 SHIPPING BILL NO. 4008438 DATE: 06 .11.2021 HS CODE NO: 401 17000 , 40118000, 40129020 , 40139049 , 40129049 , 4 0139030 , 40139049 NET WT. 11 004.273 KGS == TEL # 91 -462-2911233-34 FAX # 91- 462-2300925 IE CODE :- 030 7085279 = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322- 2147 ===EMAIL : YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-12-24 |
90 PKG |
7261KG |
EE90 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21008710 OTHER REFERENCE : 9101037432 SHIPPING BILL NO. 4008466 DATE: 09.11.20 21HS CODE NO : 40117000, 40118000 NET WT. 7261 .398 KGS == TEL # 91-462-291123 3-34 FAX # 9 1-462-2300925 IE CODE :- 0307085279 = E MAIL:CUSTOMSCOMPLIANCE=AT GTIRE.COM TEL: 781-321- 391 0 FAX: 781-322-2147 ===EMA IL : ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY R OAD, PA RKESBURG-19365 PENN SYLVANIA COUNTRY : USA ONCONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401170 |
2021-12-24 |
225 PKG |
8996KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE33 21008751 OTHER REFERENCE NO: 91010 37484 HS CODE NOS: 401180 00, 40117000 SHIPPING BILL N O.: 4008507 DATE : 10.11 .2021 NET WT: 8996.106 KGS == TEL # 91-462-2911233-3 4 FAX # 91- 462-2300925 IE CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-3 21-3 910 FAX: 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CA RGO INTRANSIT TOINDUSTRIA L SERVICES CORPORATION/ BU RLINGTO N 1731 NORTH ROOSEV ELT AVE. BURLINGTON-52601IOWA COUNTRY : USA ON CONS IGNEES OWN RISK A ND RESPON SIBILITY |
HS 401180 |
2021-12-24 |
143 PKG |
19399KG |
143 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008720 OTHER REFERENCE : 9101037429SHIPPING BILL N O. 4008476 DATE: 09.11.202 1 HS CODE NO : 40117000, 4 0118000, 40129020, 4012903 0 NET WT. 19399.641 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOH AMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER S R ESPONSIBILITY CEASES AT PO D NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARK ESBURG WH AM 4087,LOWER VA LLEY ROAD, PARKESBURG-19 36 5 PENNSYLVANIA ON CONSIGNE E S OWN RISK, COST AND RES PONSIBILITY |
HS 401170 |
2021-12-24 |
197 PKG |
7336KG |
197 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO.: S E3321008763 OTHER REFERENC E : 9101037497 SHIPPING BI LL NO. 4008521 DATED : 10 .11.2021 HS CODE NOS: 4011 7000 NET WT : 7336.204 KGS FREIGHT COLLECT PLACE OF DELIVERY : E Z TRAIL 1050 EAST COLUMIA ST P.O.BOX 16 8 ARTHUR-61911 ILLINOIS CO UNTRY : USA = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 ==TEL 91-462 -2911233-34 FAX 91-462-23 00925 IE CODE :- 03070 8527 9 === EMAIL : YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-24 |
148 PKG |
8628KG |
148 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008743 OTHER REFERENCE : 9101037475SHIPPING BILL N O. 4008499 DATE: 10.11.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 862 8.123 K GS == TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMA IL : CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 78 1-321- 3910 FAX: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASESAT NEW YORK, UNITED STATES. C ARGO INTRANSIT TO PARKESB URG WH AM 4087,LOWER VALLE Y ROA D, PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-12-24 |
159 PKG |
7873KG |
159 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008754 OTHER REFERENCE : 9101037488SHIPPING BILL N O. 4008510 DATE: 10.11.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 787 3.558 K GS == TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EM AI L: CUSTOMSCOMPLIANCE=ATG TIRE.COM TEL: 781-32 1-3910 FAX: 781-322-2147 ===EMAI L : ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES ATNEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY RO AD, PA RKESBURG-19365 PENNS YLVANIA COUNTRY : USA ONC ONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2021-12-24 |
118 PKG |
8182KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE33 2100872 9 OTHER REFERENCE: 91010 37440 SHIP PING BILL NO: 4 008485 DATED: 09.11.2021 HS CODE NO: 40117000, 4011 8000, 40129030 NET W T: 81 82.880 KGS CARRIER RESPONS IBILITY CEA SES AT MINNEAPO LIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY T IRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTR Y : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 == TEL # 91- 462-2911233-34 FAX # 91-4 62-230 0925 IE CODE :- 0307 085279 === EMAIL : YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-12-24 |
168 PKG |
7433KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE3321008782 OTHER REFERENCE : 9101037 511 SHIPPING BILL NO. 4008 538 DATED : 11.11.2021 HS CO DE NOS: 40117000 NET WT : 7433.560 KGS PLACE OF D ELIVERY : E Z TRAIL 1050 E AST COLUMIA ST P.O.BOX 168 ARTHUR-61911 ILLINOIS COU NTRY : USA = EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OH T.C OM TEL: 781-321-3910 FAX: 781-322-2147 ==TEL 91-462- 2911233-34 FAX 91-462-230 0925 I E CODE :- 0307085279 === EMAIL : ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-24 |
381 PKG |
9614KG |
381 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 3321008787 OTHER REFERENCE NO: 9101037516 HS CODE NO S: 40117000, 40118000 SHI P PING BILL NO.: 4008543 DA TE : 11.11.2021 NETWT: 96 14.521 KGS FREIGHT COLLECT == TEL # 9 1-462-2911233-3 4 FAX # 91-462-2300925 IE CO DE :- 0307085279 = EMAI L: CUSTOMSCOMPLIANCE= YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITEDSTATES. CA RGO INTRANSIT TO INDUSTRIA L SERV ICES CORPORATION/ BU RLINGTON 1731 NORTH ROOSEV ELT AVE. BURLINGTON-52601 IOWA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILIT Y |
HS 401170 |
2021-12-24 |
28 PKG |
7839KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008796 OTHER REFERENCE : 91010375 26 SHIPPINGBILL NO. 40085 52 DATE: 11.11.2021 HS COD E NO : 40117000 NET WT. 78 39.216 KGS CARRIER RESPONS IBILITY CEASES AT COLUMBUS , OH. CARGOINTRANSIT TO J & M MANUFACTURING CO,INC 284 RAILROAD STREET P.O.BO X 547 FORT RECOVERY-45 846 OHIO COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. == TEL # 91-462- 2911233-34 FAX # 91-462-2 300925 IE CODE :- 03070 852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL : ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-24 |
15 PKG |
5329KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE33 21008791 OTHER REFERENCE NO: 91010 37521 SHIPPING BILL NO. 4 008547 DATE: 11.11.2021 HS C ODE NOS: 40117000 NET WT .: 5329.530 KGS CARRIER R ESPONSIBILITY CEASES AT NE W YORK, USA.CARGO INTRANS IT TO POMPS TIRE OE DIVISI ON DEMCO 820 19TH STREET E STERVILLE-51344 IOWA COUNT RY : USAON CONSIGNEES OWN RISK AND RESPONSIBILITY == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-24 |
412 PKG |
17889KG |
412 PACKAGES 208 NEW PNEUM ATIC TIRES + 102 TUBES + 102 FLAPS AS PER INVOICE N O. SE3321008676 OTHER REFE RENCE : 9101037389 SHIPPIN GBILL NO. 4008430 DATE: 0 3.11.2021 HS CODE N O : 401 18000, 40129049, 40117000, 40139090, 40129020 , 4012 9049 NET WT. 17889.374 KGS ==TEL # 91-462-2911233-3 4 FAX # 91-462-23009 25 IE CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIANCE=ATGTI RE.COM TEL: 781-321-3910 F AX: 781-322-2147 ===EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD , PARKESBURG-19 365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEE S OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2021-12-24 |
30 PKG |
9446KG |
30 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 008816 OTHER REFERENCE : 9 101037542 SHIPPING BILL NO . 4008570 DATE: 12.11.2021 HS CODE NO : 40117000 NET WT. 9446.130 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLI ANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: ALL IANCETIRE-BOS=E XPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT NEW YORK,U NITED STATES. CARGO INTRAN SIT TO PARKESB URG WH AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. FREIGHT COLLECT |
HS 401170 |
2021-12-24 |
83 PKG |
10545KG |
83 PACKAGES 69 NEW PNEUMAT IC TIRES + 7 TUBES+ 7 FLA PS AS PER INVOICE NO. SE33 21008813 , SE3321008814 OT HER REFERENCE : 9101037437 , 9101037544 SHIPPING BI LL NO. 4008568 DATE : 12.1 1.2021 HS CODE NO : 40117 000 , 40118 000, 40129049, 40139090 NET WT. 10545.94 5 KGS == TEL # 91-462-2911 233-34 FAX # 91-462-2 3009 25 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE= ATGTIRE.COM TEL: 781-321-3 910 FAX: 781-322-2147 ===E MAIL : YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKES BU RG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PE NNSYLVANIA COUNTRY : USA O N CONSI GNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-12-24 |
18 PKG |
10840KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 008783 OTHER REFERENCE : 9 101037512 SHIPPING BILL NO . 4008539 DATE: 11.11.2021 HS CODE NO : 40117000 NET WT. 10840.914 KGS ==TEL # 91-462-2911233-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT NEW YORK,UNITED STATES. CARGO INTRA NSIT TO PARKESBU RG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2021-12-24 |
62 PKG |
18845KG |
62 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 008865 OTHER REFERENCE : 9 101037554 SHIPPING BILL NO . 4008619 DATE: 13.11.2021 HS CODE NO : 40118000, 40 129030 NET WT. 18845.060 K GS == TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMA IL:CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781 -321- 3910 FAX: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. C ARGO INTRANSIT TO PARKESB URG WH AM 4087,LOWER VALLE Y ROAD , PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-12-24 |
180 PKG |
8212KG |
180 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008817 OTHER REFERENCE : 9101037545SHIPPING BILL N O. 4008571 DATE: 12.11.202 1 HS CODE NO : 40117000, 4 0118000, 40129020 N ET WT. 8212.210 KGS == TEL # 91-4 62-2911233-34 FAX # 91-46 2-2300925 IE CODE :- 03070 85 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.C OM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-12-24 |
86 PKG |
11347KG |
86 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE332 1008898, SE3321008899 OTHE R REFERENCE : 9101037573, 9101037654 SHIPPING BILL N O. 4008644 DATE: 15.11.20 21 HS CODE NO : 401 17000, 40118000, 40129020 NET WT. 11347.945 KGS == TEL # 91 -462-2911233-34 FAX # 91- 462 -2300925 IE CODE :- 030 7085279 =EMAIL: CUSTO MSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENNSYLVANIA CO UNTRY : USA ONCONSIGNEES OWN RISK AND RESPONSIBILIT Y. FRE IGHT COLLECT CARRI ER S RESPONSIBILITY CEAS ES AT NEW YORK UNITED STATES CARGO IN TRANSITTO PARKE SBURG PENNSYLVANIA COUNTRY ON CONSI GNEE S OWN RISK, COST AND RESPONSIBILITY |
HS 401170 |
2021-12-24 |
198 PKG |
11565KG |
198 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE33 21008919 OTHER REFERENCE N O: 91 01037574 SHIPPING BILL NO : 4008663 DATE D : 15.11.2021 HS CODE NO . 40117000, 4012 9030, 40118000 NET WT. : 1156 5.854 KGS CA RRIER RESPONSI BILITY CEASES AT KANSAS CI TY , UNITED STATES. CARGO INTRANSIT TO KANSASLA ND/H AYS 730 E 8TH STREET HAYS- 67601 KANSAS COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL : CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-12-24 |
548 PKG |
7896KG |
548 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO.: SE 3321008907 OTHER REFERENCE : 9101037 651 SHIPPING BIL L NO. 4008651 DATED : 15. 1 1.2021 HS CODE NOS: 40117 000 NET WT : 7896.828 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT CHI CAGO, UNITED STATES. CARGO INTRANSIT TO E Z TRAIL 1 050 EAST COLUMIA ST P .O.BO X 168 ARTHUR-61911 ILLINOI S COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. = EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 ==TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CODE :- 0307085279 === EMAIL : ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-24 |
18 PKG |
11458KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 008789 OTHER REFERENCE : 9 101037519 SHIPPING BILL NO . 4008545 DATE: 11/11/202 1 HS CODE NO : 40117000 NE T WT. 11458.152 KGS == TEL # 91-462-2911233-34 FAX # 91-462-230 0925 IE CODE : - 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: A LLIANCETIRE-B OS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARK ESBURG WH AM 4087,LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2021-12-24 |
18 PKG |
10840KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 008790 OTHER REFERENCE : 9 101037520 SHIPPING BILL NO . 4008546 DATE: 11.11.2021 HS CODE NO : 40117000 NET WT. 10840.914 KGS ==TEL # 91-462-2911233-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT NEW YORK,UNITED STATES. CARGO INTRA NSIT TO PARKESBU RG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. FREIGHT COLLECT |
HS 401170 |
2021-12-24 |
18 PKG |
10840KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21008792 OTHER REFERENCE : 9101037 524 SHIPPING BILL NO. 4008 548 DATE: 11.11.2021 HS CO DE NO : 40117000 NET WT. 1 0840.914 KGS == TEL# 91-4 62-2911233-34 FAX # 91-46 2-2300925 IE CODE :- 03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: ALLIANCE TIRE-BOS=E XPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARKESBUR G WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401170 |
2021-12-24 |
18 PKG |
10840KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 008778 OTHER REFERENCE : 9 101037507 SHIPPING BILL NO . 4008534 DATE: 11.11.2021 HS CODE NO : 40117000 NET WT. 10840.914 KGS ==TEL # 91-462-2911233-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT NEW YORK,UNITED STATES. CARGO INTRA NSIT TO PARKESBU RG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2021-12-23 |
208 PKG |
13542KG |
208 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009476 OTHER REFERENCE NO: 9102032677 SH IPPING BILL NO.: 5596941 DAT E: 27-10-2021 NET WT.: 13542.048 KGS HS CODE NO :40112010 FREIG HT COLLECT CARRIER RESPON S IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM, 4851 S. SAM HO USTON PARKWAY, E. HOUSTON TX 77048 ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CO DE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-12-23 |
181 PKG |
10605KG |
181 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21008364 OTHER REFERENCE : 91010370 41 SHIPPING BILL NO. 4008138 DATE: 25.10. 20 21 HS CODE NO : 40117000 , 40118000 NET WT. 10605.7 89 KGS ==TEL 91-462-29112 33-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMA IL:CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781 -321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONS IG NEES OWN RISK AND RESPONSI BILITY |
HS 401170 |
2021-12-23 |
95 PKG |
7794KG |
95 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1009427 OTHER REFERENCE N O: 9102 032628 NET WT.: 7794.940 KGS SHIPPING BIL L NO.:5543897 DATE:25-10- 2021 HS CODE NO : 40 117000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON P ARKW AY, E.HOUSTON TX 77048 TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 2471 0700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-23 |
260 PKG |
13070KG |
260 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009260 OTHER REFERENCE NO: 9102032458 S HIPPING BILL NO.:5460723 DAT E:21-10-2021 NET WT.: 13070.020 KGS HS CODE NO :40112010 FREIG HT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTR ANSIT HOUSTON WH AM, 4851 S. SAM HOU STON PARKWAY, E. HOUSTON TX 77048 ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. :242107 00432 CST NO. : 24710700 432 IE COD E :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-12-23 |
120 PKG |
11884KG |
120 PACKAGE 102 NOS NEW PNEUMATIC TIRES + 9 TU BES + 9 FLAPS AS PER I NVOICE NO: SE242100928 7 OTHER REFERENCE NO: 910203 2486 SHIPPING BILL NO.:5478197 DATE: 22-10- 2021 NET WT.: 11884 .245 KGS HS CODE NO : 401 17000, 40118000, 40139090, 40129049 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA S ES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 77048 ON CONSIGNEES OWN RI SKAND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA. PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-12-23 |
179 PKG |
10049KG |
179 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009286 OTHER REFERENCE NO: 9102 032485 NET WT.: 10049.104 KGS SHIPPING B ILL NO.:5478261 DATE: 22-1 0-2021 HS CODE NO : 4 01170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. S AM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CS T NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL:781-321-3910 FAX: 78 1-322-2147 === EMAIL: Y OKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-12-23 |
185 PKG |
11102KG |
185 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009607 OTHER REFERENCE NO: 9102 032809 NET WT.: 11102.737 KGS SHIPPING BI LL NO.: 5657770 DATE: 29-1 0-2021 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A NDRESPONSIBILITY == TIN N O. : 24210700432 C ST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-12-23 |
410 PKG |
9651KG |
410 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009588 OTHER REFERENCE NO: 9102 032790 NET WT.: 9651.435 KGS SHIPPING BI LL NO.: 5652417 DATE: 28-1 0-2021 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. S AM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CS T NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL:781-321-3910 FAX: 78 1-322-2147 === EMAIL: Y OKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-12-23 |
45 PKG |
11634KG |
45 PACKAGE 41 NOS NEW PNEU MATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE N O: SE242 1009227 OTHER R EFERENCE NO: 910203242 5 SHIPPING BILL NO.:541937 5 DATE: 20-10-202 1 NET WT.: 11634.985 KGS H S CODE NO :, 40118000, 401 29049,40139049 FREIGHT COL LEC T CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS .COM |
HS 401180 |
2021-12-23 |
266 PKG |
9114KG |
266 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009362 OTHER REFERENCE NO: 91020 32561 NET WT.: 9 114.754 KGS SHIPPING BILL N O.: 5522485 DATE: 24-10 -2021 HS CODE NO :40 118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON P ARKW AY, E.HOUSTON TX 77048 TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 2471 0700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-12-23 |
255 PKG |
14925KG |
255 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009491 OTHER REFERENCE NO: 9102032693 S HIPPING BILL NO.: 5596966 DA TE: 27-10-2021 NET WT.: 14925.050 KGS HS COD E NO :40112010 FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES.CARGO INT RANSIT HOUSTON WH AM, 4851 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 ON CONSIGNEES OWN RISK AND RESPONS IBILITY == TIN NO . : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-12-23 |
383 PKG |
8393KG |
383 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009506 OTHER REFERENC E : 91020 32707 SHIPPING BI LL NO.: 5597121 DATE: 27 -10-2021 HS CODE NOS 4011 7000, 40118000 NET WT. 839 3.330 KGS FREIGHT COLLECT CARRIER R ESPONSIBILITY CE ASES AT HOUSTON , UNITED S TATES. CARGO INTRANSIT TO GATEWAY TIRE OF TEXA S/CARR OLTON 1525 W.BELTLINE RD C ARROLTON-75006 TEXAS COUNT RY USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432CS T NO. : 24710700432 IE COD E :-03070852 79 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2021-12-23 |
252 PKG |
14358KG |
252 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009420 OTHER REFERENCE NO: 910 2032620 NET WT.: 14358.758 KGS SHIPPING B IL L NO.: 5537315 DATE: 25-10-2021 HS CODE NO : 40112010 FREIGHT COLLEC T CARRIER RESPONS IBILITY C EASES AT HOUSTON,USA. CARG O INTRANSIT TO FRIEND TIRE BELTON 1100 KIRKLEY BELTO N-76513 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085 279 = EMAIL: EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401120 |
2021-12-23 |
34 PKG |
7704KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21008194 OTHER REFERENCE : 9101036 801 SHIPPING BILL NO. 4007 984 DATE: 20.10.2021 HS CO DE NO : 40117000, 40118000 NET WT. 7704.770 KGS ==TE L 91-462-2911233-34 FAX 9 1-462-23009 25 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WHOE 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON -77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401170 |
2021-12-23 |
179 PKG |
9198KG |
179 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009230 OTHER REFEREN CE NO : 9 102032428 NET WT. 9198.842 KGS SHIPPING BI LLNO.: 5416194 DATE: 20-10-2021 HS CODE N OS: 40117000, 40118000 F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITEDSTATES. CARGO INTRANSIT TO HESSELBEIN TI RE/ SAN ANTONIO 4823 CORNE R PARKWAY SAN ANTONIO -7821 9 TEXAS COUNTRY USA ON CO NSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 2421 0700432 CST NO. : 24 710700432 IE CODE :-03 0708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147=== EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2021-12-23 |
157 PKG |
10882KG |
157 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008297 OTHER REFERENCE : 9101036863SHIPPING BILL N O. 4008083 DATE: 23.10.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 108 82.096 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2021-12-23 |
330 PKG |
10139KG |
330 PACKAGES 284 NEW PNEUM ATIC TIRES + 23 TUBES + 23 FLAPS AS PER INVOICE NO. SE3321008285, SE3321008286 OTHER REFERENCE : 910103 695 8, 9101036857 SHIPPING BILL NO: 4008071 DATED: 23 .10.2021 HS CODE NO: 4011 7000, 4011800 0, 40139090, 40129049 NET WT : 10139.71 6 KGSCARRIER RESPONSIBILI TY CEASES AT HOUSTON, U NIT ED STATES. CARGO INTRANSIT TO HESSELBEIN TIRE/SAN AN TONIO 4823 CORNER PARKWAY SAN AN TONIO-78219 TEXAS C OUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILIT Y. ===EMAIL : AL LIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM = = TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TE L: 781-321-3910FAX : 781-322-2147 |
HS 401170 |
2021-12-23 |
124 PKG |
8419KG |
124 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008180 OTHER REFERENCE : 9101036846SHIPPING BILL N O. 4007976 DATE: 19.10.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 841 9.788 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2021-12-23 |
168 PKG |
6456KG |
168 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008306 OTHER REFERENCE : 9101036975SHIPPING BILL N O. 4008092 DATE: 23.10.202 1 HS CODE NO : 40117000 NE T WT. 6456.796 KGS ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCOMP L IANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX : 781-3 22-2147 === EMAIL: ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISKA ND RESPONSIBILITY |
HS 401170 |
2021-12-23 |
195 PKG |
7580KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21008193 OTHER REFERENCE : 9101036 847 SHIPPING BILL NO. 4007 983 DATE: 20.10.2021 HS CO DE NO : 40117000, 40118000 NET WT. 7580.950 KGS ==TE L 91-462-2911233-34 FAX 9 1-462-23009 25 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 78 1-322-2147 === EMAIL: ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WHOE 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON -77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401170 |
2021-12-23 |
145 PKG |
6764KG |
145 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008227 OTHER REFERENCE : 9101036892SHIPPING BILL N O. 4008015 DATE: 21.10.202 1 HS CODE NO : 40117000 NE T WT. 6764.685 KGS ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCOMP L IANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX : 781-3 22-2147 === EMAIL: YOKOHAM A TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT HOUSTON,UNITE D STATES. CARGO INTRANSIT A&E TIRE INC 4498 WARD AVE NUELOVELAND-80538-9079 COL ORA DO COUNTRY : USAON CONS IGNEES OWN RISK AND RESPON SIBILITY |
HS 401170 |
2021-12-23 |
238 PKG |
13025KG |
238 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421009276 OTHER REFEREN CE : 9102032 474 HS CODE NO: 40112010 SHIPPING B ILL NO.: 5465582 DATE: 2 2-10-2021 NET WT. 13025.9 70 KGS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON , UNITED STAT ES. CARGO INTRANSIT TO KEV IN DAVIS INDUSTRIAL INC/FO RT WO R 1700 N E LOOP 820 F ORT WORTH-76106-1731 TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK ANDRESPONSIBI LITY == TIN NO. : 24210700 432 CS T NO. : 2471070043 2 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 781-322 -2147 ===EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401120 |
2021-12-23 |
262 PKG |
12711KG |
262 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009249 OTHER REFERENCE NO: 9102032447 S HIPPING BILL NO.:5465580 DAT E: 22-10-2021 NET WT. : 12711.006 KGS HS CODE NO :40112010 FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTON WH OE, 48 51 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 ON CONSI GNEES OWN RISK AND RESPONS IBILITY== TIN NO. : 24210 700432 CST NO. : 247107 0 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-12-23 |
266 PKG |
12911KG |
266 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009248 OTHER REFERENCE NO: 9102032446 SHIPPING BILL NO.: 5457422 DA TE: 21-10-2021 NET WT.: 12911.906 KG S HS CO DE NO :40112010 FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM, 485 1 S. SA M HOUSTON PARKWAY, E.HOUSTON TX 77048 ON CONSIGNEES OWN RISK AND RESPON SIBILITY == TIN N O. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-12-23 |
274 PKG |
13283KG |
274 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009284 OTHER REFERENCE NO: 9102032483 S HIPPING BILL NO.: 5467775 DA TE: 22-10-2021 NET WT.: 13283.794 KGS HS COD E NO :40112010 FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES.CARGO INT RANSIT HOUSTON WH AM, 4851 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 ON CONSIGNEES OWN RISK AND RESPONS IBILITY == TIN NO . : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-12-23 |
241 PKG |
14405KG |
241 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009279 OTHER REFERENCE NO: 9102032477 S HIPPING BILL NO.: 5467545 D ATE: 22-10-2021 NET WT. : 14405.775 KGS HS CODE NO :40112010 FREIG HT COLLECT CA RRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM , 4 851 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 24710 70 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITOR S.COM |
HS 401120 |
2021-12-23 |
260 PKG |
8238KG |
260 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21008284 OTHER REFERENCE : 91010369 40 SHIPPING BILL NO. 4008065 DATE: 22.10. 20 21 HS CODE NO : 40117000 , 40118000 NET WT. 8238.28 8 KGS ==TEL 91-462-291123 3-34 FAX 9 1-462-2300925 I E CODE :- 0307085279 =EMAI L:CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781 -321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMA TIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSI AS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON C ONS IGNEES OWN RISK AND RESPON SIBILITY |
HS 401170 |
2021-12-23 |
199 PKG |
8155KG |
199 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21008249 OTHER REFERENCE : 91010369 18 SHIPPING BILL NO. 4008037 DATE: 21.10.2 021 HS CODE NO : 40117000, 40118000 NET WT. 8155.974 KGS ==TEL 91-462-2911233 -34 FAX 91-46 2-2300925 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 39 10 FAX: 781-322-2147 === E MAIL: ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2021-12-23 |
185 PKG |
9782KG |
185 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21008260 OTHER REFERENCE : 91010369 31 SHIPPING BILL NO. 4008047 DATE: 22.10.2 021 HS CODE NO : 40117000, 40118000 NET WT. 9782.517 KGS ==TEL 91-462-2911233 -34 FAX 91-46 2-2300925 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMA TIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-12-23 |
212 PKG |
13802KG |
212 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009294 OTHER REFERENCE NO: 9102032493 S HIPPING BILL NO.: 5481787 DA TE: 22-10-2021 NET WT.: 13802.472 KGS HS COD E NO :40112010 FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES.CARGO INT RANSIT HOUSTON WH AM, 4851 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 ON CONSIGNEES OWN RISK AND RESPONS IBILITY == TIN NO . : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-12-23 |
263 PKG |
12657KG |
263 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009247 OTHER REFERENCE NO: 9102032445 S HIPPING BILL NO.: 5483622 DA TE: 22-10-2021 NET WT.: 12657.401 KGS HS COD E NO :40112010 FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES.CARGO INT RANSIT HOUSTON WH AM, 4851 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 ON CONSIGNEES OWN RISK AND RESPONS IBILITY == TIN NO . : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-12-23 |
264 PKG |
13442KG |
264 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009312 OTHER REFERENCE NO: 9102032511 S HIPPING BILL NO.:5494231 DAT E:22-10-2021 NET WT.: 13442.928 KGS HS CODE NO :40112010 FREIG HT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTR ANSIT HOUSTON WH AM, 4851 S. SAM HOU STON PARKWAY, E. HOUSTON TX 77048 ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. :242107 00432 CST NO. : 24710700 432 IE COD E :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-12-23 |
164 PKG |
9458KG |
164 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009303 OTHER REFERENC E NO : 91 02032502 NET WT. 9458.643 KGS SHIPPING BI LL NO.: 5486294 DATE: 22-10-2021 HS CODE NO S: 40117000, 40118000 FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT TO HESSELBEIN TIRE / SAN ANTONIO 4823 CORNER PARKWAY SAN ANTONIO- 78219 TEXAS COUNTRY USA ON CONS IGNEES OWN R ISK AND RESP ONSIBILITY == TIN NO. : 24 210 700432 CST NO. : 2471 0700432 IE CODE :-030 70852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147=== EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-23 |
320 PKG |
10583KG |
320 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009317 OTHER REFERENCE NO: 9102 032516 NET WT.: 10583.304 KGS SHIPPING B ILL NO.: 5494531 DATE: 22- 10-2021 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SA M H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL : CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIA S=EXPEDIT ORS.COM |
HS 401170 |
2021-12-23 |
95 PKG |
7794KG |
95 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1009343 OTHER REFERENCE N O: 9102 032542 NET WT.: 7794.940 KGS SHIPPING BIL L NO.:5513624 DATE: 23-10 -2021 HS CODE NO : 4 011700 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 24 71070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-23 |
248 PKG |
8191KG |
248 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008291 OTHER REFERENCE : 9101036949SHIPPING BILL N O. 4008077 DATE: 23.10.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 819 1.993 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2021-12-23 |
184 PKG |
10748KG |
184 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008304 OTHER REFERENCE : 9101036974SHIPPING BILL N O. 4008090 DATE: 23.10.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 107 48.898 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2021-12-23 |
214 PKG |
16271KG |
214 PACKAGES 198 NEW PNEUM ATIC TIRES + 8 TUBES + 8 F LAPS AS PER INVOICE NO. SE 3321008294 OTHER REFERENCE : 9101036957 SHIPPING BIL LNO. 4008080 DATED : 23.1 0.2021 HS CODE NOS: 40117 000, 40118000, 40129020, 40129030, 4 0139090, 401290 49 NET WT. 16271.704 KGS F REIGHT COLLECT == TEL 91-4 62-2911233-34 FAX 9 1-462- 2300925 IE CODE :- 0307085 279 = EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-32 2-2147 === EMAIL: ALL IANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSITHO USTON WH AM4851 S. SAM HOU STON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-12-23 |
93 PKG |
8725KG |
93 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 3321008 338 OTHER REFERENCE : 9101 036994 SHIPPING BILL NO. 4 008103 DATED : 24.10.2021 HSCODE NOS: 40117000, 40 118000 NET WT. 8725. 871 KG S ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE COD E :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-39 10 F AX: 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER S RE SPONSIBILITY CEASES AT POD HOUSTON, UNITED STATES. C ARGO IN TRANSI T TO HOUSTO N WH OE 4851 S. SAM HOUSTO N PAR KWAY, E. HOUSTON-7704 8 TEXAS ON CONSIGNEE S OWN RISK, COST AND RESPONSIBI LITY |
HS 401170 |
2021-12-23 |
289 PKG |
9134KG |
289 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008307 OTHER REFERENCE : 9101036976SHIPPING BILL N O. 4008093 DATE: 23.10.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 913 4.703 KGS ==TEL 91-462-2911233-3 4 FAX 91-46 2-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMA IL: ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER S RESPONSIBILITY CEASES AT P OD HOUSTON, UNITED STATES. CARGO IN TRANSI T TO HOUS TON WH OE 4851 S. SAM HOUS TON PAR KWAY, E. HOUSTON-77 048 TEXAS ON CONSIGNEE S OWN RISK, COST AND RESPONS IBILITY |
HS 401170 |
2021-12-23 |
129 PKG |
10238KG |
129 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009299 OTHER REFERENCE NO: 9102032498 S HIPPING BILL NO.: 5486078 DA TE: 22-10-2021 NET WT.: 10238.978 KGS HS COD E NO :40117000, 40 118000 FREIGHT COLLECT CA R RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH AM, 48 51 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 770 48 ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700 432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-12-23 |
210 PKG |
10169KG |
210 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009375 OTHER REFERENCE NO: 91020 32574 NET WT.: 1 0169.689 KGS SHIPPING BIL L NO.: 5525202 DATE: 24-1 0-2021 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON T X 77048 TE XAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PA SSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-12-23 |
95 PKG |
7794KG |
95 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1009386 OTHER REFERENCE N O: 9102 032586 NET WT.: 7794.940 KGS SHIPPING BIL L NO.:5523733 DATE: 24-10 -2021 HS CODE NO : 4 011700 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 24 71070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-23 |
322 PKG |
8286KG |
322 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009366 OTHER REFERENC E : 91020 32565 SHIPPING BI LL NO.: 5522964 DATE: 2 4-10-2021 HS CODE NOS 401 17000, 40118000 NE T WT. 82 86.319 KGS FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON UNITED S TATES. CARGO INTRANSIT TO GATEWAY TIRE OF TEX AS/CARR OLTON 1525 W.BELTLINE RD C ARROLTON-75006 TEXAS COUNT RY USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085 279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2021-12-23 |
223 PKG |
8539KG |
223 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008 353 OTHER REFERENCE : 9101 037037 SHIPPING BILL NO. 4 008133 DATED : 25.10.2021 H S CODE NOS: 40117000, 4 0118000 NET WT. 8539 .744 KGS ==TEL 91-462-2911233-3 4 FAX 91-462 -2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMA IL: ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2021-12-23 |
277 PKG |
9048KG |
277 NEW PNEUMATIC TIRES A S PER INVOICE NO. SE332100 8341 OTHER REFERENCE : 910 1037015 SHIPPING BILL NO. 4008122 DATED : 25.10.2021 HS CODE NOS: 40117000, 4 0118000 NET WT. 9048 .637 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2021-12-23 |
300 PKG |
7699KG |
300 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008 340 OTHER REFERENCE : 9101 037013 SHIPPING BILL NO. 4 008121 DATED : 25.10.2021 HSCODE NOS: 40117000, 40 118000 NET WT. 7699. 450 KG S ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE COD E :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-39 10 F AX: 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER S RE SPONSIBILITY CEASES AT POD HOUSTON, UNITED STATES. C ARGO IN TRANSI T TO HOUSTO N WH OE 4851 S. SAM HOUSTO N PAR KWAY, E. HOUSTON-7704 8 TEXAS ON CONSIGNEE S OWN RISK, COST AND RESPONSIBI LITY |
HS 401170 |
2021-12-23 |
114 PKG |
6188KG |
114 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008 337 OTHER REFERENCE : 9101 037010 SHIPPING BILL NO. 4 008118 DATED : 24.10.2021 HSCODE NOS: 40118000 NET WT. 6188.007 KGS ==T EL 91 -462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070 85279 =EMAIL: CUSTOMSCOMPL IAN CE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 7 81-32 2-2147 === EMAIL: ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER S RESPONSIBILI TY CEASES AT POD HOUS TON, UNITED STATES. CARGO IN TR ANSIT TO HOU STON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 ON CONSI GNEE S OWN RISK, COST AND RESPONSIBILITY |
HS 401180 |
2021-12-23 |
76 PKG |
6112KG |
76 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33210083 24 OTHER REFERENCE : 91010 36748 SHIPPING BILL NO. 40 08106 DATED : 24.10.2021 H SCODE NOS: 40117000, 401 18000 NET WT. 6112. 072 KGS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-B OS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401170 |
2021-12-23 |
237 PKG |
14245KG |
237 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421009428 OTHER REFERENCE NO: 9102032629 HS C ODE NO. 40112010 SHIPPING B ILL NO.: 5544489 DATE: 25-10-2021 NET WT. 1 4245.432 KGS FREIG HT COLLECT CARRIER RESPON S IBILITY CEASES AT HOUSTON, USA. CARGO INTRANSIT JEE TIRE SALES/HOUSTON 9372 WA LLISVILLE ROAD HOUSTON-770 13 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND R ESPONSIBILITY == TINNO. : 24210700432 CST NO. : 2 4710700432 I E CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401120 |
2021-12-23 |
205 PKG |
10209KG |
205 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009424 OTHER REFERENCE NO: 91020 32625 NET WT.: 1 0209.463 KGS SHIPPING BILL NO.:5543061 DATE: 25-10 -2021 HS CODE NO : 4 011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SA M HOU STON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-12-23 |
235 PKG |
13644KG |
235 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1009636 OTHER REFERENCE N O: 9102032838 SHI PPING BILL NO.: 5687208 DAT E: 29-10-2021 NET WT.: 13644.085 KGS HS CODE NO :40112010 FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH AM, 4851 S. SAM HOU STON PARKWAY, E.HO USTON TX 77048 ON CONSIGNEES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE COD E :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-32 2-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401120 |
2021-12-23 |
243 PKG |
13785KG |
243 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009479 OTHER REFERENCE NO: 9102032682 S HIPPING BILL NO.: 5586657 DA TE:26-10-2021 NET WT.: 13785.295 KGS HS CODE NO :40112010 FREIG HT COLLECT CARRIER RESPON S IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM, 4851 S. SAM HO USTON PARKWAY, E. HOUSTON TX 77048 ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CO DE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-12-23 |
166 PKG |
9100KG |
166 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008387 OTHER REFERENCE : 910103707 6 SHIPPING BILL NO. 4008162 DATE: 26.10.2 02 1 HS CODE NO : 40117000, 40118000 NET WT. 9100.208 KGS ==TEL 91-462-2911233 -34 FAX 91-46 2-2300925 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 39 10 FAX: 781-322-2147 === E MAIL: ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2021-12-23 |
212 PKG |
13802KG |
212 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009477 OTHER REFERENCE NO: 9102032678 SH IPPING BILL NO.: 5593255 DAT E: 27-10-2021 NET WT.: 13802.472 KGS H S CODENO :40112010 FREIGH T COLLECT CARRIER RESPON SI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM, 4851 S . SAM H OUSTON PARKWAY, E.H OUSTON TX 77048 ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO.: 2421070 0432 CST NO. : 247107004 32 IE C ODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 847439 |
2021-12-23 |
259 PKG |
8262KG |
259 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008412 OTHER REFERENCE : 9101037087SHIPPING BILL N O. 4008180 DATE: 27.10.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 826 2.555 KGS ==TEL 91-462-2911233-3 4 FAX 91-46 2-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMA IL: ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2021-12-23 |
195 PKG |
8881KG |
195 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE3321008425 , SE3321008 424 OTHER RE FERENCE : 9101037129 , 9101037109 S HIPPING BILL NO: 4008199 DATED: 27.10.2021 HS CO DE NO: 40117000, 401180 00 NET WT : 8881.4 89 KG S CARRIER RESPONSIBILITY C EASES AT HO USTON, USA CARG O INTRANSIT TO GATEWAY TIR E OF TEXAS/CARROLTON 1525 W.BELTLINE RD CARROLTON-75 006 TEXAS COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY ===EMAIL : YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM = EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 == TEL 91-462-2 911233-34 FAX 91-462-2 300 925 IE CODE :- 0307085279 |
HS 401170 |
2021-12-23 |
209 PKG |
9804KG |
209 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009474 OTHER REFERENCE NO: 9102 032675 NET WT.: 9804.894 KGS SHIPPING BI LL NO.: 5583481 DATE: 26-1 0-2021 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. S AM HO USTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CS T NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL:781-321-3910 FAX: 78 1-322-2147 === EMAIL: Y OKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-12-23 |
233 PKG |
11180KG |
233 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009523 OTHER REFERENCE N O: 91020 32724 NET WT.: 11 180.683 KGS SHIPPING BILL NO.:5614320 DATE:27-10-2 021 HS CODE NO : 40 117000, 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SA M HOUST ON PARKWAY, E.HOUSTON TX 7 7048 TEXASCOUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-12-23 |
268 PKG |
10463KG |
268 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009564 OTHER REFERENCE NO: 9102 032766 NET WT.: 10463.185 KGS SHIPPING B ILL NO.:5639863 DATE: 28- 10-2021 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SA M H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL : CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIA S=EXPEDIT ORS.COM |
HS 401170 |
2021-12-23 |
440 PKG |
8207KG |
440 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009509 OTHER REFERENC E : 91020 32710 SHIPPING BI LL NO.: 5606407 DATE: 27- 10-2021 HS CODE NOS 40 117000, 40118000 NET WT. 8 207.135 KGS FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON,TX , UNI TED STATES. CARGO INTRANSI T TO GATEWAY TIRE OF TEXAS /CARROLTON 1525 W.BELTLINE RD CARROLTON-75006 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2021-12-23 |
144 PKG |
7190KG |
144 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008427 OTHER REFERENCE : 9101037120SHIPPING BILL N O. 4008192 DATE: 27.10.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 719 0.851 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2021-12-23 |
179 PKG |
10662KG |
179 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008444 OTHER REFERENCE : 9101037132SHIPPING BILL N O. 4008200 DATE: 28.10.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 106 62.635 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2021-12-23 |
218 PKG |
7081KG |
218 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008448 OTHER REFERENCE : 9101037149SHIPPING BILL N O. 4008217 DATE: 28.10.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 708 1.879 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2021-12-23 |
249 PKG |
8341KG |
249 (NOS) PACKAGES 233 NEW PNEUMATIC TIRES + 8 TUBES + 8 FLAP AS PER INVOICE N O. SE3321008470 OTHER REFE RENCE : 9101037167 SHIPPIN G BILL NO. 4008236 DATED : 29.10.2021 HS CODE NOS: 40139030, 40117000, 401180 00, 40129049 NET WT. 8341. 040 KGS ==TEL 91-462-29112 33-34FAX 91-462-2300925 IE CODE :- 0307085279 =E MA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PAS S IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXA S COUNTRY : USA O N CONSIG NEES OWN RISK AND RESPONSI BILITY |
HS 401390 |
2021-12-23 |
197 PKG |
7919KG |
197 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21008457 OTHER REFERENCE : 91010371 57 SHIPPING BILL NO. 4008227 DATE: 28.10. 20 21 HS CODE NO :, 4011800 0 NET WT. 7919.308 KGS == TEL 91-462-2911233-34 FAX 91-462-2300 925 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WHOE 4851 S. SAM HOUSTON PARKWAY, E. HO USTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401180 |
2021-12-23 |
83 PKG |
6675KG |
83 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE332 1008456 OTHER REFERENCE : 910103715 6 SHIPPING BILL NO. 4008224 DATE: 28.10.2 02 1 HS CODE NO : 40117000 NET WT. 6675.026 KGS ==TE L 91-462-2911233-34 FAX 9 1-462-230092 5 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX : 78 1-322-2147 === EMAIL: ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON,UNI TED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401170 |
2021-12-23 |
95 PKG |
7794KG |
95 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1009568 OTHER REFERENCE N O: 9102 032770 NET WT.: 7794.940 KGS SHIPPING BIL L NO.:5651524 DATE: 28-10 -2021 HS CODE NO : 4 011700 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 24 71070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-23 |
134 PKG |
13780KG |
134 PACKAGE 110 NOS NEW PNEUMATIC TIRES + 12 T UBES + 12 FLAPS AS PER INVOICE NO : SE2421009 668 OTHER REFERENCE NO: 91020 32870 SHIPPING BIL L NO.: 5717434 DATE: 30-1 0-2021 NET WT.: 137 80.246 KGS HS CO DE NO : 4 0117000, 40118000, 4013904 9 , 40129049 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ONCONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 I E CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-12-23 |
25 PKG |
14905KG |
25 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1009592 OTHER REFERENCE NO : 9102032794 SHIP PING BILL NO.: 5652795 DAT E: 28/10/2021 NET WT.: 14905.200 KGS HS CO DENO : 40118000 FREIGHT COLLECT CARRIER RESPO NSIBI LITY CEASES AT HOUSTON, UN ITED STATES.CARGO INTRANS IT HOUSTON WH AM, 4851 S. SAM HOUSTON PARKWAY, E.HOU STON TX 77048 ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE C ODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401180 |
2021-12-23 |
118 PKG |
9416KG |
118 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009611 OTHER REFERENCE NO: 910 2032813 NET WT.: 9416.228 KGS SHIPPING B ILL NO.: 5671403 DATE: 29 -10-2021 HS CODE NO : 4011 7000,40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O . : 24710700432 IE CODE : -0307085279 =EMAIL:CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 78 1-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-12-23 |
316 PKG |
10238KG |
316 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1009723 OTHER REFERENCE NO : 91020 32931 NET WT.: 10 238.671 KGS SHIPPING BILL NO.: 5726742 DATE: 31-10 -2021 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. S AM HOU STON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-12-23 |
198 PKG |
10935KG |
198 NEW PNEUMATIC TIRES A S PER INVOICE NO. SE332100 8471 OTHER REFERENCE : 910 1037168 SHIPPING BILL NO. 4008237 DATED : 29.10.2021 HS CODE NOS: 40118000, 40 117000 NET WT. 10935.832 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2021-12-23 |
83 PKG |
6675KG |
83 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33210084 77 OTHER REFERENCE : 91010 37183 SHIPPING BILL NO. 40 08243 DATED : 29.10.2021 H SCODE NOS: 40117000 NET W T. 6675.026 KGS ==T EL 91-4 62-2911233-34 FAX 91-462- 2300925 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCOMPLIA N CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322- 2147 === EMAIL: ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77 048TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-12-23 |
141 PKG |
7224KG |
141 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008 476 OTHER REFERENCE : 9101 037182 SHIPPING BILL NO. 4 008242 DATED : 29.10.2021 H S CODE NOS: 40118000 NET WT. 7224.687 KGS == TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 I E CODE :- 0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401180 |
2021-12-23 |
119 PKG |
9375KG |
119 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1009652 OTHER REFERENCE NO : 91020 32854 NET WT.: 93 75.841 KGS SHIPPING BILL N O.: 5694175 DATE: 30-10-2 021 HS CODE NO : 4011800 0 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUST ON PARK WAY, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-12-23 |
250 PKG |
14152KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1009643 OTHER REFERENCE N O: 9102032845 SHI PPING BILL NO.: 5693986 DAT E: 30-10-2021 NET WT.: 14152.500 KGS H S COD E NO :40112010 FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM, 4851 S . SAM HOUSTON PARKWAY, E.H OUSTON TX 77048 ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 030708 |
2021-12-23 |
162 PKG |
7281KG |
162 NEW PNEUMATIC TIRES A S PER INVOICE NO. SE332100 8525, SE3321008524 OTHER R EFERENCE : 9101037202, 910 1037247 SHIPPING BILL NO. 4008298 DATED : 30.10.2021 HS CODE NOS: 40117 000, 4 0118000 NET WT. 7281.692 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOH AMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILIT Y |
HS 401170 |
2021-12-23 |
227 PKG |
14449KG |
227 (NOS) PACKAGES 179 NEW PNEUMATIC TIRES + 24 TUBE S + 24 FLAP AS PER INVOICE NO. SE3321008521 OTHER RE FERENCE : 9101037220,91010 37221 SHIPPING BILL NO. 40 08285, 4008286 DATE D : 30 .10.2021 HS CODE NOS: 401 17000, 4011 8000, 40129030, 40129020, 40129049, 40139 090. NET WT. 14449.092 KGS == TEL 91-462-2911233 -34 FAX 91-462-2300925 IE COD E :- 0307085279= EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA .PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2021-12-23 |
147 PKG |
12106KG |
147 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1009656 OTHER REFERENCE N O: 9102032858 SHI PPING BILL NO.: 5697914 DA TE: 30-10-2021 NET WT.: 12106.704 KGS HS C ODE NO :40117000, 4011800 0 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH AM , 4 851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 ON CONSIGNEES OWN RISK AND R ESPONSIBILITY== TIN NO. : 24210700432 CST NO. : 2 47107 00432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE- BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-12-23 |
211 PKG |
11877KG |
211 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1009657 OTHER REFERENCE N O: 9102032859 SHI PPING BILL NO.: 5697960 D ATE: 30-10-2021 NET WT.: 11877.350 KGS HS CODE NO : 40118000 FREIGH T COLLECT CARRIER RES PONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM, 4851 S . SA M HOUSTON PARKWAY, E.H OUSTON TX 77048 ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 I E CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2021-12-23 |
345 PKG |
10087KG |
345 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009698 OTHER REFERENCE NO: 910 2032900 NET WT.: 10087.292 KGS SHIPPING BILL NO.: 5720863 DATE: 31 -10-2021 HS CODE NO : 4011 7000,40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-12-23 |
276 PKG |
11899KG |
276 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1009696 OTHER REFERENCE N O: 9102032898 SHI PPING BILL NO.:5723342 D ATE: 31-10-2021 NET WT.: 11899.673 KGS HS CODE NO :40117000, 401180 00 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH A M, 48 51 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700 432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 F AX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-12-23 |
276 PKG |
10458KG |
276 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009701 OTHER REFERENCE NO: 910 2032905 NET WT.: 10458.977 KGS SHIPPING BILL NO.: 5729705 DATE: 01 -11-2021 HS CODE NO : 4011 7000,40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-12-23 |
323 PKG |
11584KG |
323 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009759 OTHER REFERENCE NO: 9102 032940 NET WT.: 11584.358 KGS SHIPPING BI LL NO.: 5762096 DATE: 02- 11-2021 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. S AM H OUSTON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : U SA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST N O . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-12-23 |
161 PKG |
9604KG |
161 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008650 OTHER REFERENCE : 9101037309SHIPPING BILL N O. 4008399 DATE: 02.11.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 960 4.603 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: YOKOHAMAETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNE ES OWN COST RISK AND RESPONS IBILITY |
HS 401170 |
2021-12-23 |
221 PKG |
16670KG |
221 PACKAGES 193 NEW PNE UMATIC TIRES + 14 TUBES + 14 FLAPS AS PER INVOICE NO. SE33210 08598 OTHER REF ERENCE : 9101037371 SHIPPI NGBILL NO. 4008351 DATED : 01.11.2021 HS CODE NOS: 40117000, 40118000, 40139 030, 40129049,40129020 , 40139090 40129030 NET WT. 16670.0 91 KGS == TEL 91-4 62-2911233-34 FAX 91-462 - 2300925 IE CODE :- 0307085 279 = EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-391 0FAX: 781-322 -2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPE DITORS.CO M FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI L ITY |
HS 401170 |
2021-12-23 |
368 PKG |
8810KG |
368 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21008654 OTHER REFERENCE : 91010373 38 SHIPPING BILL NO. 4008403 DATE: 02.11. 20 21 HS CODE NO : 40117000 , 40118000 NET WT. 8810.96 5 KGS ==TEL 91-462-291123 3-34 FAX 9 1-462-2300925 I E CODE :- 0307085279 =EMAI L:CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781 -321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GN EES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-12-23 |
290 PKG |
8419KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008587 OTHER REFERENCE : 91010373 40 SHIPPINGBILL NO. 40083 39 DATED : 01.11.2021 HS COD E NOS: 40118000 NET W T. 8419.315 KGS ==TE L 91- 462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322 -2147 === EMAIL: ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-7 7048TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401180 |
2021-12-23 |
274 PKG |
8809KG |
274 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21008652 OTHER REFERENCE : 91010373 26 SHIPPING BILL NO. 4008404 DATE: 02.11.2 021 HS CODE NO : 40117000, 40118000 NET WT. 8809.293 KGS ==TEL 91-462-2911233 -34 FAX 91-46 2-2300925 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNE ES OWN COST,RISK AND RESPO NSIBILITY |
HS 401170 |
2021-12-23 |
209 PKG |
8656KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008595 OTHER REFERENCE : 91010373 00 SHIPPINGBILL NO. 40083 47 DATED : 01.11.2021 HS COD E NOS: 40117000, 40118 000 NET WT. 8656.218 KGS = =TEL 91-462-2911233-34 FA X 91-462-230 0925 IE CODE : - 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: A LLIANCETIRE-B OS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-12-23 |
250 PKG |
14887KG |
250 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009754 OTHER REFERENCE NO: 9102032964 SH IPPING BILL NO.: 5745305 DAT E: 01-11-2021 NET WT.: 14887.500 KGS H S CODENO : 40112010 FREIG HT COLLECT CARRIER RESPO NS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM, 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON TX 77048 ON CONSIGNEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE C ODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781- 322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 847439 |
2021-12-23 |
34 PKG |
15198KG |
34 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1009727 OTHER REFERENCE N O: 9102 032937 NET WT.: 1 5198.068 KGS SHIPPING BILL NO.: 5744735 DATE: 01-11 -2021 HS CODE NO :4 0118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEX AS COUNTRY :USA ON CONSIG NEES OWN RISK AND RESPONSI BIL ITY == TIN NO. : 242107 00432 CST NO. : 247 10700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-12-23 |
154 PKG |
13874KG |
154 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009749 OTHER REFERENCE NO: 9102 032938 NET WT.: 13874.375 KGS SHIPPING BI LL NO.: 5744804 DATE: 01 -11-2021 HS CODE NO : 4011 7000,40118000 FREIGHT COLL ECT CARRIERRESPONSIBILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-12-23 |
183 PKG |
11620KG |
183 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009750 OTHER REFERENCE NO: 9102 032939 NET WT.: 11620.095 KGS SHIPPING BI LL NO.: 5745094 DATE: 01 -11-2021 HS CODE NO : 4011 7000,40118000 FREIGHT COLL ECT CARRIERRESPONSIBILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-12-23 |
223 PKG |
11167KG |
223 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009728 OTHER REFERENCE NO: 9102 032941 NET WT.: 11167.160 KGS SHIPPING BIL L NO.: 5744725 DATE: 01-1 1-2021 HS CODE NO :4 011800 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 24 71070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-12-23 |
212 PKG |
13752KG |
212 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009758 OTHER REFERENCE NO: 9102032967 SH IPPING BILL NO.: 5748345 DAT E:01-11-2021 NET WT.: 13752.440 KGS HS CODE NO :40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, U NITED STATES. CAR GO INTRAN SIT HOUSTON WH AM, 4851 S. SAM HOUS TON PARKWAY, E.HO USTON TX 77048 ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401120 |
2021-12-23 |
246 PKG |
14529KG |
246 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1009755 OTHER REFERENCE N O: 9102032965 SHI PPING BILL NO.: 5756439 DAT E: 01-11-2021 NET WT.: 14529.006 KGS H S COD E NO :40112010 FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM, 4851 S . SAM HOUSTON PARKWAY, E.H OUSTON TX 77048 ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 030708 |
2021-12-23 |
118 PKG |
8635KG |
118 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008107 OTHER REFERENCE: 9 101036759SHIPPING BILL NO . 4007905 DATE: 17.10.202 1 HS CODE NOS: 40117000, 4 0118000 NET WT. 8635.343 K GS CARRIER RESPONSIBILITY CEASES AT HOUSTON. CARGO I NTRANSIT TO SOUTHERN TIRE MART/GRAND PRAIRIE 2951 NO RTH GREAT SW PKWY ST E. 100 (STORE 51) GRAND PRAIRIE- 75050 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0 307085279 = EMA IL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL:781-321-3910 FAX: 7 81-322-2147 === EMAIL : AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-12-23 |
275 PKG |
7680KG |
275 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008 114 OTHER REFERENCE : 9101 036758 SHIPPING BILL NO. 4 007913 DATED : 17.10.2021 HSCODE NOS: 40117000, 40 118000 NET WT. 7680. 652 KG S ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE COD E :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-39 10 F AX: 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEE S O WN RISK AND RESPONSIBILITY |
HS 401170 |
2021-12-23 |
48 PKG |
7459KG |
48 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE332 1008562 OTHER REFERENCE : 9101037277 SHIPPING BILL NO. 4008316 DATE: 31.10.20 21 HS CODE NO : 40117000 N ET WT. 7459.824 KGS FREIGH T COLLECT ==TEL 91-462-291 1233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 78 1-32 1-3910 FAX: 781-322-2147 = == EMAIL: ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PA RKWAY,E. HOUSTON-77048 TE XAS COUNTRY : USA ON CO NS IGNEES OWN RISK AND RESPON SIBILITY. CARRIER S RESPON SIBILITY CEASES AT HOUSTON PORT U SA, CARGO IN TRANSI T TO HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEE S A/C. |
HS 401170 |
2021-12-23 |
290 PKG |
11210KG |
290 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009250 OTHER REFERENCE NO: 91020 32448 NET WT.: 1 1210.887 KGS SHIPPING BILL NO.:5447446 DATE: 21-10 -2021 HS CODE NO : 4 011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SA M HOU STON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-12-23 |
267 PKG |
8624KG |
267 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1009236 OTHER REFERENCE N O: 91020 32434 NET WT.: 86 24.753 KGS SHIPPING BILL N O.: 5431415 DATE: 20-10-2 021 HS CODE NO : 4 0117000, 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. S AM HOUST ON PARKWAY, E.HOUSTON TX 7 7048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-12-23 |
95 PKG |
7794KG |
95 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1009255 OTHER REFERENCE N O: 91020 32453 NET WT.: 77 94.940 KGS SHIPPING BILL NO.: 5448953 DATE: 21-10 -2021 HS CODE NO :4 0117000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEX AS COUNTRY :USA ON CONSIG NEES OWN RISK AND RESPONSI BIL ITY == TIN NO. : 242107 00432 CST NO. : 247 10700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-22 |
83 CTN |
8383.89KG |
83 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421009880 OTHER REFERENCE NO: 910203308 7 NET WT.: 8384.111 KGS SHIP PING BILL NO.: 5894385 DATE: 1 0-11-2021 HS CODE NO : 401170 00,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM |
HS 401170 |
2021-12-21 |
226 PKG |
13278KG |
226 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 421009579 OTHER REFERENCE: 910203278 1 NET WT: 13278.686 KGS SHIPP ING BILL NO.: 5672240 DATE : 29-10-2021 HS CODE NO: 40112010== TIN NO. : 2 4210700432 CST NO. : 247 10 700432 IE CODE :-0307085 279 = EMAIL: EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781 -321-3910 FAX: 781-322-2147 === EMAIL:YOK OHAMA TIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT BOSTON, UNITED STAT ES. CARGO INTRANSIT TO SO NNY JOHNSON TIRE/BRAN TREE 621 POND STREET BRAINTREE- 02184 MASSACHUSETTS COUNTR Y USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401120 |
2021-12-21 |
481 PKG |
10720KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-12-20 |
62 PKG |
8099KG |
62 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 009596 OTHER REFERENCE NO: 9102032798 NET WT.: 8099.132 KGS SHIPPING BI LL NO.: 5657164 DATE: 29-1 0-2021 HS CODE NO : 40117000,40118000 FREIGHT COLLEC T CARRIER RESPONS IBILITY C EASES AT MIAMI, FLORIDA , UNITED S TATES. CARGO IN TRANSIT TO ROBBIE TIRE/BEL LE GLADE 41 S.E.AVE CBELLEG LADE-33430 FLORIDA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO . : 24710700432 IE COD E :-0307085279 =EMAIL:CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 78 1-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2021-12-19 |
245 PKG |
13944KG |
245 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421009944 OTHER REFEREN CE : 91020 33153 HS CODE NO S : 40112010 SHIPPING BILL NO.: 5940674 DATE: 12-1 1-2021 NET WT. 13944 .101 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. CARGO INTRANSIT TO MALONE WAREHOUSE TIRE, INC. ATHE N S OHIO D/B/A WAREHOUSE TIR E, 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401120 |
2021-12-19 |
232 PKG |
9064KG |
232 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009919 OTHER REFERENC E : 9102033128 HS COD E NO: 40117000 , 4011800 0 SHIPPING BILL NO.:592288 4 DATE: 11-11-202 1 NET WT . 9064.832 KGS FREIGHT COLLECT = = TIN NO. : 2421 0700432 CST NO. : 247107 0 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMP LIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT CHICAGO, UNITED STAT ES. CARGO INTRANSIT TO BEN TI RE/SPRINGFIELD 840 COMM ERCIAL AVENUE SPRINGFIELD- 62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-12-19 |
240 PKG |
12996KG |
240 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009923 OTHER REFERENC E : 91020 33132 HS CODE NOS : 40112010 SHIPPING BILL NO.: 5918918 DATE: 11-11- 2021 NET WT. 12996.2 60 KG S FREIGHT COLLECT CARRIER RESPONSIBILI TY CEASES AT C OLUMBUS, UNITED STATES. CA RGOINTRANSIT TO MALONE WA REHOUSE TIRE, INC. AT HENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD A THENS-45701 OHIO COUNTRY U SA ONCONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLI ANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX:781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EX PEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401120 |
2021-12-19 |
179 PKG |
8754KG |
179 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009870 OTHER REFERE NCE : 9102033078 HS CODE NO: 40117000 SHIPPI N G BILL NO.: 5895779 DA TE: 10-11-2021 NET WT. 8754.376 KGS FREIGHT CO LLECT CARRIER R ESPONSIBILI TY CEASES AT INDIANAPOLIS, UNITEDSTATES. CARGO INTR ANSIT TO BEN TIRE DIST/BL O OMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON,INDIANA 47404 INDIANA COUNTRY : US A ON CONS IGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE C ODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-12-19 |
210 PKG |
9458KG |
210 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2421009869 OTHER REFERENCE : 9102033077 NET W T: 9458.907 KGS SHIPP ING BILL NO.: 5895375 DATE: 10-11-2021 HS CO DE NO:40118000, 40117000 = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE : -0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHA MA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PARK ESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COU NTRY : USA ON CON SIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401180 |
2021-12-19 |
236 PKG |
9771KG |
236 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21009866 OTHER REFERENCE : 9102033 074 SHIPPING BILL NO.: 5894723 DATE: 10 - 11-2021 HS CODE NO: 40117 000 NET WT. 9771.1 78 KGS FREIGHT COLLECT CARRIER R ESPONSIBILI TY CEASES AT KA NSAS CITY MO. CARGO INTRAN SIT TO THOMPSON S OK TIRE, INC. 1015 NORTH HIG HWAY 14 P.O. BOX 563, BELOIT- 67420-0563 KA NSAS COUNTRY: USA ON CONSIGNEES OWN RIS K ANDRESPONSIBILITY. == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PAS SIAS=EXPE DITORS.COM |
HS 401170 |
2021-12-19 |
169 PKG |
7179KG |
169 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421009858 OTHER REFERE NCE: 91020 33066 SHIPPING B ILL NO.: 5892110 DATE: 10 -11-2021 HS CODE NOS: 40 117000, 40118000 NETWT. 7179.211 KGS FREIGHT COLLE CT CARRIER RE SPONSIBILITY CEASES AT COUNCIL BLUFFS, IA . CARGO INTRANSIT TO KA NSASLAND TIRE LEXINGTON 30 08 PLUM CREEK PARKWAY LEXI NGTON-68850 NEBRASKA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL:781-321-3910 FAX: 781-322-2147 === EMA IL: Y OKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-12-19 |
223 PKG |
12809KG |
223 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21009884 OTHER REFERENCE: 910203309 2 SHIPPING BILL NO.: 5898964 DATE: 10-1 1- 2021 HS CODE NO: 4011700 0 NET WT. 12809.347 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT KAN SAS CITY MO. CARGO INTRANS IT TO THOMPSON S OK TIRE, INC. 1015 NORTH HIGHW AY 1 4 P.O. BOX 563, BELOIT-6 7420-0563 KAN SAS COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TI N NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL:781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-12-19 |
109 PKG |
10312KG |
109 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO: S E2421009871 OTHER REFERE NCE NO: 91 02033079 HS CODE NOS: 40117000 , 40118000 SH IPPING BILL NO.: 588759 6 DATE : 09-11-2021 NET W T: 10312.718 KGS FREIGHT C OLLECT == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIA NCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX:781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EX PEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUST RIAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROO SEVELT AVE. BURLINGTON-526 01 IOWA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBI LITY |
HS 401170 |
2021-12-19 |
238 PKG |
7970KG |
238 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009920 OTHER REFERENC E : 9102033129 HS CO DE NO: 40117000 SHIPPING BILL NO.:5922904 DATE: 11 -11-2021 NET WT. 7970. 128 KGS FREIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOH AMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT CINCI NNATI, , UNIT ED STATES. C ARGO INTRANSIT TO TREADMAX X TIRE DIST.INC/CINCINNATI 12000 MOSTELLER CINCINNAT I-45241 OHIO COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-12-19 |
312 PKG |
12010KG |
312 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21009931 OTHER REFERENCE: 910203314 1 NET WT: 1 2010.097 KGS SHIPPING BIL L N O.: 5928801 DATE: 11-1 1-2021 HS CODE NOS: 4 01170 00 , 40118000 FREIGHT C OLLECT CARRI ER RESPONSIBIL ITY CEASES AT KANSAS CITY, UNITED STATES. CARGO INTR ANSIT TO COMMUNITY WHO LESA LE TIRE / KANSAS CITY 6202 ST.JOHN KANSAS CITY-64123 MISSOURI COUNTRY USA ON C ONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE COD E :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITOR S.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2021-12-19 |
227 PKG |
7570KG |
227 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009887 OTHER REFERENCE NO: 91 02033095 NET WT. : 7570.138 KGS SHIPPING B ILL NO.: 5908447 DATE : 10-11-2021 HS CO DE NO : 40117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT COLUMBUS, OH , UNI TED STATES. CARGO INTRANSI T MILLER BROS.TIRE SER VICE /UNIONPOLIS 366 MAIN STREE T RTE 65 S,P.O.BOX 189C UN IOPOLIS-45888 OHIO COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 2471070 0432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS .COM |
HS 401170 |
2021-12-19 |
127 PKG |
8231KG |
127 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE2 421009881 OTHER REFERENCE: 910203308 8 NET WT: 8231.724 KGS SHIPPING BILL NO.: 5891303 DAT E: 10-11-2021 HS CODE NO :401 18000, 40117000 == TIN NO. : 24210700432 CS T N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TE L: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT C ARRIERRESPONSIBILITY CEAS ES AT NEW YORK, UNITED S TA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-1 9365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-12-19 |
387 PKG |
10663KG |
387 PACKAGE 287 NOS NEW P NEUMATIC TIRES + 50 TUBES + 50 FLAP AS PER INVOICE NO. SE2421009873 OTHER RE FERENCE : 9102033080 SHIPP IN G BILL NO. : 5891090 DATE : 10-11-2021 HS CO D E NOS 40117000, 401180 00 , 40139030 , 40129049 N ET WT. 10663.634 KGS FREI GHT COL LECT CARRIER RESPON SIBILITY CEASES AT SALT L A KE CITY, UNITED STATES. CA RGO INTRANSIT TOPEARSON T IRE/3422-SALT LAKE CITY 34 22 SOUT H 700 WEST SALT LAK E CITY-84119 UTAH COUNTRYUSA ON CONSIGNEES OWN RIS K AND RESPONSIBI LITY == T IN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:YOKO HAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-12-19 |
260 PKG |
14586KG |
260 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421009948 OTHER REFERE NCE : 9102 033157 HS CODE N OS : 40112010 SHIPPING BIL LNO.: 5935188 DATE: 11- 11-2021 NET WT. 145 86.140 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T COLUMBUS, UNITED STATES. CARGO INTRANSIT TO MALONE WAREHOUSE TIRE, INC./A THE NS OHIO D/B/A WAREHOUSE TI RE, 5239 HEBBARDSVILLE ROA D ATHENS-45701 OHIO COUNTR Y USAON CONSIGNEES OWN RI SK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 2471070 0432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS .COM |
HS 401120 |
2021-12-19 |
247 PKG |
14460KG |
247 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421009937 OTHER REFEREN CE: 9102033146 HS CODE NO: 40112010 SHIPP I NG BILL NO.: 5934862 DATE: 11-11-2021 NET WT: 14460.847 KGS FREIGHT CO LLECT CARR IER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STA TES. CARGO INTRANSIT TO TW IN VALLEY TIRE/ MILBANK 51 6 WEST 4TH AVENUE MILBANK- 57252 SOUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == T IN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLI ANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401120 |
2021-12-19 |
265 PKG |
10921KG |
265 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2421009930 OTHER REFERENCE : 9102033140 NET W T: 10921.625 KGS SHIP PING BILL NO.: 5928800 DATE: 11-11-2021 HS CODE NO: 40117000 , 40118000 = = TIN NO. :24210700432 CST NO. : 24710700432 IE C ODE : -0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHA MA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PARK ESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COU NTRY : USA ON CON SIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401170 |
2021-12-19 |
146 PKG |
9161KG |
146 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2421009922 OTHER REFERENCE : 9102033131 NET W T: 9161.613 KGS SHIPP ING BILL NO.: 5922881 D ATE: 11-11-2021 HS CODE NO: 40117000 , 40118000 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKO HAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM FREIGHTCOLLE CT CARRIER RESPONSIBILITY CEASES AT NE W YORK, UNITED STATES. CARGO INTRANSIT T O P ARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401170 |
2021-12-19 |
250 PKG |
14880KG |
250 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009936 OTHER REFEREN CE : 9102033145 HS COD E NO: 40112010 SHIPPING B ILL NO.: 5941460 DATE: 1 2-11-2021 NET WT. 14880. 890 KGS FREIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOH AMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT CHICA GO, UNITED ST ATES. CARGO INTRANSIT TO BEN TIRE/SPRI NGFIELD 840 COMMERCIAL AVE NUE SPRINGFIELD-62703 ILLI NOIS COUNTRY USA ON CONSIG NEES OWN RISK AND RESPON SIBILITY |
HS 401120 |
2021-12-19 |
187 PKG |
7796KG |
187 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1009918 OTHER REFERENCE NO : 9102033127 SHIPPING BILL NO.: 5922880 DATE: 11-11 - 2021 NET WT : 7796.858 KG S HS CODE NOS: 401 17000, 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT COLUMBUS,UNITED STAT ES. CARGO INTRANSIT TO ZUR CHER S BEST-ONE TIRE &AUTO CAR MONROE 101 N.POLK STRE ET MONRROE-46772 INDIANA C OUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 242107 0043 2 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-12-19 |
252 PKG |
14422KG |
252 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009971 OTHER REFERENC E : 910 2033180 SHIPPING BILL NO.:5958827 DATE:12-1 1-2021 HS CODE NO: 401120 10 NET WT. 14422 .856 K GS FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT INDIANAPOLIS, UNITED STATE S. CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD /TOL EDO 207 EAST MADISON TOLED O, ILLINOIS-62468 ILLINOIS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-03 07085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147== = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM ; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401120 |
2021-12-19 |
249 PKG |
14801KG |
249 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009928 OTHER REFERENC E : 91020 33137 HS CODE NOS : 40112010 SHIPPING BILL NO.: 5928830 DATE: 11-11- 2021 NET WT. 14801.9 30 KG S FREIGHT COLLECT CARRIER RESPONSIBILI TY CEASES AT C OLUMBUS, UNITED STATES. CA RGOINTRANSIT TO MALONE WA REHOUSE TIRE, INC./AT HENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD A THENS-45701 OHIO COUNTRY U SA ONCONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLI ANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX:781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EX PEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401120 |
2021-12-19 |
242 PKG |
14252KG |
242 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421009945 OTHER REFEREN CE : 91020 33154 HS CODE NO S : 40112010 SHIPPING BILL NO.: 5945265 DATE: 12-1 1-2021 NET WT. 14252 .748 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. CARGO INTRANSIT TO MALONE WAREHOUSE TIRE, INC./ATHE N S OHIO D/B/A WAREHOUSE TIR E, 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401120 |
2021-12-19 |
262 PKG |
14401KG |
262 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009956 OTHER REFERENCE : 9102033165 HS CODE NOS : 40112010 SHIPPING BILL N O.: 5958832 DATE: 12-11-20 21 NET WT. 14401.968KGS F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT COLU MBUS, UNITED STATES. CARGO IN TRANSIT TO MALONE WAREH OUSE TIRE, INC./ATHEN S OHI O D/B/A WAREHOUSE TIRE, 52 39 HEBBARDSVILLE ROAD ATHE NS-45701 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPED ITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401120 |
2021-12-19 |
260 PKG |
13218KG |
260 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009927 OTHER REFERENC E : 910 2033136 HS CODE N O: 40112010 SHIPPING BI LL NO. : 5924849 DA TE: 11-11-2021 NET WT. 13218.620 KGS FREIGHT COLL ECT CARRIER R ESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTR ANSIT TO BAUER BUILT OM AH A 2209B S 24TH ST OMAHA-68 108 NEBRASKA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401120 |
2021-12-19 |
254 PKG |
13766KG |
254 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009967 OTHER REFERENCE : 9102033176 SHIPPING BIL L NO. : 5941188 DAT E : 12-11-2021 HS CODE NOS : 40112010 NET WT. 13766. 002 KGS FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT MINNEAPOLIS, UNITED S TATES. CARGO INTRANSIT TO BAUER BUILT TIRE/DURA ND 11 15 WEST PROSPECT ST, HWY 2 5 S, DURAND,DURAND-54736, WISCONSIN COUNTRY : USA O N C ONSIGNEES OWN RISK AN D RESPONSIBILITY == T IN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401120 |
2021-12-19 |
240 PKG |
14215KG |
240 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009966 OTHER REFERENC E : 91020 33175 SHIPPING BI LL NO. : 5940420 DA TE : 12-11-2021 HS CODE NO S : 40112010 NET WT. 14215 .235 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CEA SES AT MINNEAPOLIS, UNITED STATES. CARGO INTRANSIT T O BAUER BUILT TIRE/D URAND 1115 WEST PROSPECT ST, HWY 25 S, DURAND, DURAND-5473 6, WISCONSIN COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401120 |
2021-12-19 |
222 PKG |
13296KG |
222 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421009984 OTHER REFERENCE: 910203319 6 HS C ODE NO: 40112010 SHIPPIN G BILL NO.: 5968334 DAT E: 13-11-2021 NET WT: 1329 6.636 KGS FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT MI NNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VA LLEY TIRE/ MILBANK 516 WES T 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY : US A ON CONSIGNEES OWN RISK A NDRESPONSIBILITY == TIN N O. : 24210700432 C ST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401120 |
2021-12-19 |
131 PKG |
9648KG |
131 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21009981 OTHER REFERENCE : 9 102033191 NET WT . 9648.523 KGS SHIP P ING BILL NO.: 5967706 DAT E: 13-11-2021 HS CODE NO: 40117000, 40118000 FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT CLEVELA ND, UNITED STATES. CARGO I NTRANSIT TO HESSELBEIN/ SEV ILLE 4900 ATLANTIC DR SEVI LLE-44273 OHIOCOUNTRY USA ON CONSIGNEES OWN RISK A ND RES PONSIBILITY == TIN N O. : 24210700432 CST N O. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS =EXPEDITO RS.COM |
HS 401170 |
2021-12-19 |
169 PKG |
8968KG |
169 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421010014 OTHER REFERENC E: 9102033226 HS CODE NO: 40117000, 4011 8 000 SHIPPING BILL NO.: 5975120 DATE: 13 -1 1-2021 NET WT: 8968.473 KGS FREIGHT COLL ECT CARRIER RESPONSIBI LITY CEASES AT MINNEAPOLIS . UNITED STATES. CARGO INT RANSIT TO TWI N VALLEY TIRE / MILBANK 516 WEST 4TH AVE NUE MILBANK-57252 SOUTH DA KOTA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 0043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX:781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=E XPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-19 |
240 PKG |
13727KG |
240 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009983 OTHER REFEREN CE : 91 02033195 HS CODE NO: 40112010 SHIPPING B I LL NO.:5966624 DATE: 13 -11-2021 NET WT. 13727. 906 KGS FREIGHT COLLECT CA RRIER RESP ONSIBILITY CEASE S AT COUNCIL BLUFFS, UNITE DSTATES. CARGO INTRANSIT TO BAUER BUILT/OMAH A 2200 S 24TH ST OMAHA-68108 NE BRASKA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-12-19 |
254 PKG |
14729KG |
254 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009977 OTHER REFERENC E : 910 2033187 SHIPPING BILL NO.:5958871 DATE:12-1 1-2021 HS CODE NO: 401120 10 NET WT. 14729 .891 K GS FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT INDIANAPOLIS, UNITED STATE S. CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD /TOL EDO 207 EAST MADISON TOLED O, ILLINOIS-62468 ILLINOIS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-03 07085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147== = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM ; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401120 |
2021-12-19 |
167 PKG |
7861KG |
167 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421010000 OTHER REFERENC E : 9102033213 HS COD E NO: 40117000 SHIPPING B ILL NO.:5975172 DATE: 13 -11-2021 NET WT. 7861.1 16 KGS FREIGHT COLLECT == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKO HAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIERRESPO NSIBILITY CEASES AT CHICAG O, UNITED STATES. CARGO I NTRANSIT TO BEN TIRE/SPRIN GFIELD 840 COMMERCIAL AVEN UE SPRINGFIELD-62703ILLIN OIS COUNTRY USA ON CONSIGN EES OWN R ISK AND RESPONS IBILITY |
HS 401170 |
2021-12-19 |
249 PKG |
14209KG |
249 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009995 OTHER REFERENC E : 9102033206 HS COD E NO: 40112010 SHIPPING B ILL NO.:5975154 DATE: 13 -11-2021 NET WT. 14209. 688 KGS FREIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOH AMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT CHICA GO, UNITED ST ATES. CARGO INTRANSIT TO BEN TIRE/SPRI NGFIELD 840 COMMERCIAL AVE NUE SPRINGFIELD-62703 ILLI NOIS COUNTRY USA ON CONSIG NEES OWN RISK AND RESPON SIBILITY |
HS 401120 |
2021-12-19 |
237 PKG |
13933KG |
237 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009990 OTHER REFERENC E : 9102033201 HS COD E NO: 40112010 SHIPPING B ILL NO.: 5975111 DATE: 13 -11-2021 NET WT. 13933. 672 KGS FREIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOH AMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT CHICA GO, UNITED ST ATES. CARGO INTRANSIT TO BEN TIRE/SPRI NGFIELD 840 COMMERCIAL AVE NUE SPRINGFIELD-62703 ILLI NOIS COUNTRY USA ON CONSIG NEES OWN RISK AND RESPON SIBILITY |
HS 401120 |
2021-12-19 |
243 PKG |
13595KG |
243 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009957 OTHER REFERENCE : 9102033166 SHIPPING BIL L NO. : 5948479 DAT E : 12-11-2021 HS CODE NO S : 40112010 NET WT . 13595 .939 KGS FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT MINNEAPOLIS, UNITED STATES. CARGO INTRANSIT TO BAUER BUILT TIRE/DUR AND 1 115 WEST PROSPECT ST, HWY 25 S, DURAND,DURAND-54736 , WISCONSIN COUNTRY : USA ON C ONSIGNEES OWN RISK A ND RESPONSIBILITY == T IN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLI ANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX:7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=E XPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.CO M |
HS 401120 |
2021-12-19 |
264 PKG |
15377KG |
264 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2421010042 OTHER REFERENCE : 9102033258 NET W T: 15377.736 KGS SHIPP ING BILL NO.: 5983402 DATE: 14-11-20 21 HS CODE NO:40112010 == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 0708 5279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT MINNEAPOLIS,MN, UNITED STATES. CARGO INTRANSIT H EARTLAN D TIRE/ SHAKOPEE 13 15 MARAS STREET 1315 MARAS STREET SHAKOPEE-55379 MIN NESOTA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILI TY. |
HS 401120 |
2021-12-19 |
146 PKG |
10800KG |
146 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2421010046 OTHER REFERENCE : 9102033262 NET W T: 10800.968 KGS SHIPP ING BILL NO.: 5983405 DATE: 14-11-20 21 HS CODE NO:40118000, 4011700 0 == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKO HA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM FREIGHTC OLLECT CARRIER RESPONSIBIL ITY CEASES AT N EW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 40 87,LOWER VALLEY ROAD, PA RK ESBURG-19365 PENNSYLVANIA COUNTRY : USA ONCONSIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401180 |
2021-12-19 |
52 PKG |
13301KG |
52 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421010040 OTHER REFERENCE : 9102033 256 SHIIPPING BI LL NO. : 6004666 DATE : 15 -11-2021 HS CODE NOS : , 40118000 NET WT. 13301.3 80 KGS FREIGHT COLLECT == TIN NO. : 242 10700432 C ST NO. : 24710700432 IE CO DE :- 0307085279 = EMAIL: C USTOMSCOMPLIANCE=ATGTIR E.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT CHICAGO, IL . CARGO INTRANSIT TO POMP S TIRE SERVICE INC. NEW BE RLIN 2 315 S. CALHOUN ROAD, NEW BERLIN-53151-2707, WI SCONSIN COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401180 |
2021-12-19 |
221 PKG |
12730KG |
221 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421010069 OTHER REFERENC E: 910203 3285 SHIPPING BIL L NO.: 6004492 DATE: 1 5-11-2021 HS CODE NOS: 401 12010 NET WT. 127 30.151 KGS FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT D ISCHARGE AT KANSAS CITY, U SA.CARGSO IN TRANSIT TO F INAL DESTINATION KANS ASLAN D TIRE PARK CITY 5941 AIR CAP DRIVE PARK CITY-67219 KANSAS COUNTRY USA ON CONS IGNEES OWN RISK, RESPONSIB ILTY AND EXPENSE. == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401120 |
2021-12-19 |
218 PKG |
10537KG |
218 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421010073 OTHER REFERENC E NO: 910 2033290 HS CODE N OS: 40117000 , 40118000 S HIPPING BILL NO.: 6009485 DATE : 15-11-2021 NET WT: 10537.448 KGS FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIAN CE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. C ARGO INTRANSIT TO INDUSTRI AL SERVICES CORPORATION/ B URLINGTON 1731 NORTH ROOSE VELT AVE. BURLINGTON-52601 IOWA COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPO NSIB ILITY |
HS 401170 |
2021-12-19 |
101 PKG |
11013KG |
101 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421010086 OTHER REFER ENCE: 9102 033307 SHIPPING BILL NO.: 6012597 DAT E: 15-11-2021 HS CODE NO : 40117000, 401180 00 NET WT: 11013.083 KGS == TI N NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-O HT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT SALT LAKECITY, UT. CARGO INTRANSIT TO COMMER CIAL TIR E/MERIDAN 2095 E C OMMERCIAL ST MERIDAN-83642IDAHO COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401170 |
2021-12-19 |
264 PKG |
13535KG |
264 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE2 421010037 OTHER REFERENCE : 9102033 253 SHIPPING BIL L NO. : 5983285 DATE : 1 4-11-2021 HS CODE NOS 40112010 NET WT. 13535.324 KGS FREIGHT COLLECT C ARRIER RESPONSIBI LITY CEAS ES AT SALT LAKE CITY, UNIT ED STATES. CARGO INTRANSIT TO PEARSON TIRE/3422-SALT LAKE CITY 3422 SOUTH 700 WEST SALT LAKE CITY-84119 UTAH COUNTRY USA ON CONSI GNEES OWN RI SK AND RESPON SIBILITY == TIN NO. : 2421 070 0432 CST NO. : 247107 00432 IE CODE :-03070 85279 = EMAIL: EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401120 |
2021-12-19 |
245 PKG |
14061KG |
245 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE2 421010035 OTHER REFERENC E : 91020 33250 SHIPPING BI LL NO. : 5983261 DATE :14 -11-2021 HS CODE NOS 4 0112010 NET WT. 14 061.502 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT SALT LAKE CITY, UNITED ST ATES. CARGO INTRANSIT TO P EARSON TIRE/3422-SAL T LAKE CITY 3422 SOUTH 700 WEST SALT LAKE CITY-84119 UTAH COUNTRY USA ON CONSIGNEES OWN R ISK AND RESPONSIBIL ITY == TIN NO. : 2421070 04 32 CST NO. : 24710700432 IE CODE :-03070 85279 = EM AIL: EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:=== EMAIL: YOKOHAMATIRE-BOS=E XPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.CO M |
HS 401120 |
2021-12-19 |
236 PKG |
9771KG |
236 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21009866 OTHER REFERENCE : 9102033 074 SHIPPING BILL NO.: 5894723 DATE: 10 - 11-2021 HS CODE NO: 40117 000 NET WT. 9771.1 78 KGS FREIGHT COLLECT CARRIER R ESPONSIBILI TY CEASES AT KA NSAS CITY MO. CARGO INTRAN SIT TO THOMPSON S OK TIRE, INC. 1015 NORTH HIG HWAY 14 P.O. BOX 563, BELOIT- 67420-0563 KA NSAS COUNTRY: USA ON CONSIGNEES OWN RIS K ANDRESPONSIBILITY. == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PAS SIAS=EXPE DITORS.COM |
HS 401170 |
2021-12-19 |
236 PKG |
9771KG |
236 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21009866 OTHER REFERENCE : 9102033 074 SHIPPING BILL NO.: 5894723 DATE: 10 - 11-2021 HS CODE NO: 40117 000 NET WT. 9771.1 78 KGS FREIGHT COLLECT CARRIER R ESPONSIBILI TY CEASES AT KA NSAS CITY MO. CARGO INTRAN SIT TO THOMPSON S OK TIRE, INC. 1015 NORTH HIG HWAY 14 P.O. BOX 563, BELOIT- 67420-0563 KA NSAS COUNTRY: USA ON CONSIGNEES OWN RIS K ANDRESPONSIBILITY. == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PAS SIAS=EXPE DITORS.COM |
HS 401170 |
2021-12-17 |
204 PKG |
12111KG |
204 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421009447 OTHER REFEREN CE : 91020 32647 SHIPPING B ILL NO.: 5560604 DAT E : 26-10-2021 HS CODE NO S 40112010 NET WT . 12111 .690 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CE ASES AT BALTIMORE, UNITED STATES. CARGO INTRANSIT T O MARTINS TIRE ALIGN MENT CTR 222 WATER STREET NARVO N-17555 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILIT Y == TIN NO. : 242107 0043 2 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401120 |
2021-12-17 |
50 PKG |
13360KG |
50 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421009589 OTHER REFERENCE : 9102032 791 HS CODE NOS : 40118000 SHIPPING BILL NO. 5652386 DATE 28-10-20 21 NET WT. 13360.030 KGS FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 708527 9 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EM AIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT BALTIMORE, UNI TED STATES. CARGO INTRANSI T TO DONALD B RICE TIRE CO ., INC.TILCO DRIVE 1420 TI LCO DRIVE FREDERICK-21701MARYLAND COUNTRY USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401180 |
2021-12-14 |
59 PKG |
10182KG |
59 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 008463, SE3321008464 OTHER REFERENCE : 9101037162, 9 101037163 SHIPPING BILL NO . 4008229, 4008230 DATE: 2 8.10.2021 HS CODE NO: 401 17000, 40118000, 40129020 NET WT. 1018 2.167 KGS == T EL # 91-462-2911233-34 FA X # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 78 1-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROA D, PARKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILIT Y. |
HS 401170 |
2021-12-14 |
145 PKG |
9974KG |
145 PACKAGES 63 NEW PNEU MATIC TIRES + 41 TUBES + 41 FLAPS AS PER INVOICE N O. SE33210 08460 OTHER REFE RENCE : 9101037159 SHIPPIN GBILL NO. 4008225 DATE: 2 8.10.2021 HS CODE N O :4011 7000 , 40118000, 40129049 , 40139030 , 40139049 NET WT. 9974.611 KGS == TEL # 91 -462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOM SCOMPLIANCE=AT GTIRE.COM TE L: 781-321-3910 FAX: 781-3 22-2147 ===EMAIL : YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESB URG-19365 PENNSYL VANIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401170 |
2021-12-14 |
34 PKG |
9819KG |
34 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE332 1008461 OTHER REFERENCE : 910103716 0 SHIPPING BILL NO. 4008226 DATE: 28.10.2 02 1 HS CODE NO : 40117000, 40118000, NET WT. 9819.42 9 KGS == TEL # 91-462-291 1233-34 FAX # 91-462-2300 925 IE CODE :- 0307085279 =EMA IL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LOWER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-12-14 |
231 PKG |
15029KG |
231 PACKAGES 155 NEW PNEUM ATIC TIRES + 38 TUBES + 38 FLAPS AS PER INVOICE NO. SE3321008413 OTHER REFEREN CE : 9101037091 SHIPPING B ILL NO. 4008163 DATE: 27. 10.2021 HS CODE NO : 40118 000, 40129049, 40117000, 4 0129030, 40 139090 NET WT. 15029.403 KGS == TEL # 91- 462-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 0307 085279 = EMAIL: CUSTOMSCOM PLIANCE=ATGT IRE.COM TEL: 7 81-321-3910 FAX: 781-322-2 147===EMAIL : ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPO NSIBILITY CEA SES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2021-12-14 |
227 PKG |
10824KG |
227 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008443 OTHER REFERENCE : 9101037125,9101037126 SHIP PING BILL NO. 4008206, 400 8207 DATE: 28.10.2021 HS C ODE NO : 40117000, 4011800 0, 40129020 NET WT. 10824. 352 KGS ==TEL # 91-462-29 11233-34 FAX # 91-462-230 0 925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMP LIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED STAT ES. CARGO INTRANSIT TO PA RK ESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401170 |
2021-12-14 |
65 PKG |
10216KG |
65 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE3 321008481 OTHER REFERENCE : 9101037 187 SHIPPING BIL L NO.: 4008247 DATED: 29.1 0.2021 HS CODE NO: 40 117000, 40129030 NET W T. 1 0216.485 KGS CARRIER RESPO NSIBILITY CEASES AT COUNCI L BLUFFS, UNITED STATES. C ARGOINTRANSIT TO COM. FAR M IND. TIRE RIVERSIDE EAST EUCLID/DES MINES 1701 EAS T EUCLID DES MOINES-50313 IOWA COUNTRY : USA ON CONS IGNEESOWN RISK AND RESP ONSIBILITY = EMAIL: CUST OM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 ==TEL # 91-4 62-2911 233-34 FAX # 91-46 2-2300925 IE CODE :- 0307 0 85279 === EMAIL : ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-12-14 |
12 PKG |
14256KG |
12 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE 3321008489 OTHER REFERENCE : 91010 37174 SHIPPING B ILL NO. 4008258 DATED : 29 .10.2021 HS CODE NO: 4 0129020 NET WT. 1425 6.000 KGS CARRIER RESPONSIBILI TY CEASES AT MINNEAPOLIS, UNITED STATES. CARGO INTRA NSIT TO BAUER BUILT 1111 DURAND, 1111 WEST PROSPEC T STREET DURAND-54736 WISCO NSIN COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPO NSIBILIT Y. = EMAIL: CUSTOM SCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781-3 22-2147 ==TEL # 91-462-29 11233-34 FAX # 91-462-230 0925 IE CODE :- 0307085279 |
HS 401290 |
2021-12-14 |
85 PKG |
13414KG |
85 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 008472 OTHER REFERENCE : 9 101037173 SHIPPING BILL NO . 4008238 DATE: 29.10.2021 HS CODE NO : 40118000, 40 117000, 40129020, 40129030 NET WT. 13414.219 KGS == TEL # 91-462-2911233-34 F AX # 91-462-2300925 IE COD E :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHA MA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4 087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2021-12-14 |
95 PKG |
8051KG |
95 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: S E3321008508 OTHER REFERENC E: 9101 037196 SHIPPING B ILL NO: 4008271 DATED: 3 0.10.2021 HS CODE NO: 4011 7000, 40118000, 40129030 N ET WT: 8051.519 KGS CARRI ER RESPON SIBILITY CEASES A T MINNEAPOLIS. UNITED STAT ES. CARGO INTRANSIT TO TWI N VALLEY TIRE/ MIL BANK 516 WEST 4TH AVENUE MILBANK-5 7252 SOUTHDAKOTA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY = EM AIL: CUSTOMSCOMPLIAN CE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == TEL # 91-462-2911233-34 FAX #91-462-2300925 IE CO DE :- 0307085279 === EM AIL : YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-12-14 |
555 PKG |
10218KG |
555 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE3 321008566 OTHER REFERENCE NO: 91010 37252 HS CODE NO S: 40118000, 40117000 SHI P PING BILL NO.: 4008320 DA TE : 31.10.2021 NETWT: 10 218.294 KGS == TEL # 91-4 62-2911233 -34 FAX # 91-46 2-2300925 IE CODE :- 03070 8 5279 = EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT .COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL : ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT CHICAGO, UNITE D STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES COR PORATION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLI NGTON-52601 IOWA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401180 |
2021-12-14 |
135 PKG |
13004KG |
135 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008574, SE3321008575 OTHE R REFERENCE : 9101037239, 9101037240, 9101037241 SHI PPING BILL NO. 4008148 DAT E: 26.10.2021 HS CODE NO : 40117000, 40118000, 40129 020, 40129030 NET WT. 1300 4.966 KGS == TEL # 91-462- 2911233-34 FAX # 91-462-2 300925 IE CODE :- 03 070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AN D RESPONSIBILITY. |
HS 401170 |
2021-12-14 |
195 PKG |
9839KG |
195 PACKAGES 159 NOS NEW P NEUMATIC TIRES + 18 TUBES + 18 FLAPS AS PER INVOICE NO. SE3321008545 OTHER REF ERENCE : 9101037251 SHIPPI NGBILL NO. 4008301 DATE: 30.10.2021 HS CODE NO : 40 117000, 40118000, 40129049 , 40139030 N ET WT. 9839.60 9 KGS == TEL # 91-462-2911 233-34 FAX # 91-462-23009 25 IE CODE :- 0307085 279 = EMAIL: CUSTOMSCOMPLIANCE= ATGTIRE.COM TEL: 781-321-3 910 FAX: 781-322-2147 ===E MAIL: ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.P ASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITYCEASES AT N EW YORK, UNITED STATES. CA RGO I NTRANSIT TO PARKESBU RG WH OE 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PE NNSYLVANIA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2021-12-14 |
272 PKG |
12863KG |
168 NEW PNEUMATIC TIRES + 52 TUBES + 52 FLAPSAS PER INVOICE NO. SE3321008547, SE332100854 8 OTHER REFERE NCE : 9101037034, 91010372 54 SHIPPING BILL NO. 40083 03 DATE: 31.10.2021 HS COD E NO : 40118000, 40129049, 40139090, 40117000, 40129 020, 40129030 NET WT. 1286 3.870 KGS == TEL # 91-462- 2911233-34 FAX # 91-4 62-2 300925 IE CODE :- 03070852 79 = EMAIL: CUSTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781-3 21-3910 FAX: 781-322-2147 ===EMAIL : ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT NEWYORK, UNITED STATES . CARGO INTRANSIT TO PA RK ESBURG WH AM 4087,LOWER VA LLEY ROAD, PARKESBURG-1936 5 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-12-14 |
35 PKG |
7701KG |
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE3 321008510 OTHER REFERENCE : 9101037 209 SHIPPING BIL L NO.: 4008273 DATED: 30.1 0.2021 HS CODE NO: 40 117000 NET WT. 7701.08 5 KG S CARRIER RESPONSIBILITY C EASES AT COUNCIL BLUFFS, U NITED STATES. CARGO INTRAN SIT TO COM. FARM IND. TIRE RIVERSIDE EAST EUCLID/ DES MINES 1701 EAST EUCLID DE S MOINES-50313 IOWA COUNTR Y : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 ==TEL # 91-462-2911233- 34 FAX # 91-462-2300925 I E CODE :- 0307085279 === E MAIL : ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-12-14 |
84 PKG |
8979KG |
84 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE 3321008543, SE3321008544 OTHER REFE RENCE : 910103 7224, 9101037249 SHIPPING B ILL NO.: 4008300 DATED : 30.10.2021 HS CO DE NO: 40117000 NET WT. 8979.09 6 KGS CARRIERRESPONSIBILI TY CEASES AT COUNCIL BLUFF S, U NITED STATES. CARGO IN TRANSIT TO COM. FARM I ND. TIRE RIVERSIDE EAST EUCLID DES MINES 1701EAST EUCLI D DES MOINES-50313 IOWA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY = EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 781-322 -2147 ==TEL # 91-462-2911 233-34 FAX # 91-462-23009 25 IE CODE :- 0307085279 = == EMAIL : ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EX PEDITORS.COM |
HS 401170 |
2021-12-14 |
30 PKG |
17195KG |
30 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 008663 OTHER REFERENCE : 9 101037375 SHIPPING BILL NO . 4008416 DATE: 03.11.2021 HS CODE NO : 40117000, 40 118000, 40129020 NETWT. 1 7195.647 KGS == TEL # 91-4 62-2911233- 34 FAX # 91-46 2-2300925 IE CODE :- 03070 85 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.C OM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401170 |
2021-12-14 |
131 PKG |
13171KG |
131 PACKAGES 107 NEW PNEUM ATIC TIRES + 12 TUBES + 12 FLAPS AS PER INVOICE NO. SE3321008669 OTHER REFEREN CE : 9101037380 SHIPPING B ILL NO. 4008422 DATE: 03.1 1.2021 HS CODE NO : 401180 00, 40129049, 40117000, 40 139030, 40129020 NET WT. 1 3171.733 KGS == TEL # 91-4 62-2911233-34 FAX # 91-46 2-2300925 IE CODE :- 03070 85279 = EMAIL: CUSTOMSCOMP LIANCE=ATGT IRE.COM TEL: 78 1-321-3910 FAX: 781-322-21 47===EMAIL : ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESP ONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK A ND RESPONSIBILITY. |
HS 401180 |
2021-12-14 |
30 PKG |
9446KG |
30 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 008667 OTHER REFERENCE : 9 101037379 SHIPPING BILL NO . 4008420 DATE: 03.11.2021 HS CODE NO : 40117000 NET WT. 9446.130 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLI ANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: ALL IANCETIRE-BOS=E XPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT NEW YORK,U NITED STATES. CARGO INTRAN SIT TO PARKESB URG WH AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2021-12-14 |
402 PKG |
8712KG |
NEW PNEUMATIC TIRES - 402 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. SE3 321008436, SE 3321008437 O THER REFERENCE : 9101037 059, 9101037130 SHIPPING BILL NO.: 4008208 DAT ED : 28.10.2021 HS CODE NO: 40117000, 40118 000 NET W T. 8712.492 KGS CARRIER RE SPONSIBILITY CEASES AT JAC KSONVILLE,USA. CARGO INTRA NSIT TO HARRIS TIRE CO/OCA LA 5995 S.W. 6TH PLACE OCA LA-34474 FLORIDA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. ==TE L # 91-462-2911233-34 FA X # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CU STOMSCOMPL IANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.C OM |
HS 401170 |
2021-12-13 |
222 PKG |
7715KG |
222 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008225 OTHER REFERENCE : 9101036890SHIPPING BILL N O. 4008013 DATE: 21.10.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 771 5.602 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER S R ESPONSIBILITY CEASES A T PO D HOUSTON, UNITED STATES. CARGO IN TRANSIT TO HOUST ON WH OE 4851 S. SAM HOUST ON PA RKWAY, E. HOUSTON-770 48 TEXAS COUNTRY ON CO NSI GNEE S OWN RISK, COST AND RESPONSIBILITY |
HS 401170 |
2021-12-13 |
141 PKG |
8394KG |
141 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21008239 OTHER REFERENCE : 91010369 05 SHIPPING BILL NO. 4008027 DATE: 21.10. 20 21 HS CODE NO : 40117000 , 40118000 NET WT. 8394.75 1 KGS FREIGHT COLLECT ==T EL 91-462-2 911233-34 FAX 91-462-2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OH T.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMA TIRE-BOS=EXPEDITORS. COM;AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER S RE SPON SIBILITY CEASES AT POD HOU STON, UNITED STATES. CARGO IN TRANSIT TO HOUSTON WH OE 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 TEX AS COUNTRY ON CONSIGNEE S OWN RISK, COST AND RESPONS IBILITY |
HS 401170 |
2021-12-13 |
255 PKG |
9325KG |
255 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21008240 OTHER REFERENCE : 91010369 02 SHIPPING BILL NO. 4008028 DATE: 21.10. 20 21 HS CODE NO : 40117000 , 40118000 NET WT. 9325.26 2 KGS ==TEL 91-462-291123 3-34 FAX 9 1-462-2300925 I E CODE :- 0307085279 =EMAI L:CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781 -321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER S RESPONSIBILITY CEA SES A T POD HOUSTON, UNITED STAT ES. CARGO INTRANSIT TO H OUSTON WH OE 4851 S. SAM H OUS TON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA ON CONSIGNEE S OWN RISK , COST AND RESPONSIBILITY |
HS 401170 |
2021-12-10 |
173 PKG |
8603KG |
173 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3321008441 OTHER REFERENCE : 91010 37147 SHIPPING B ILL NO.: 4008216 DATED: 28 .10.2021 HS CODE NO: 40118 000, 40117000 NET WT. 8603 .461 KGS CARRIER RESPONSIB ILITY CEASES AT CLINTON, U NITED STATES. CARGO INTRAN SIT TO OTR WHEEL ENGINEERI NG, INC./ CLINTON 2 9086 HI GHWAY 76E CLINTON-29325 SO UTH CAROLINA COUNTRY USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91 -462-2911233-34 FAX # 91- 462-2300925 IE CODE :- 030 7085279 =EM AIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2021-12-10 |
232 PKG |
13953KG |
232 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421009545 OTHER REFERENCE NO: 91020 32746 SHIPPING BILL NO.: 5642917 DAT E: 28-10-2021 HS CODE NOS: 40112010 NET WT : 13 95 3.388 KGS FREIGHT COLLECT CARRIER RESPONS IBILITY CE ASES AT NASHVILLE , UNITED STATES.CARGO INTRANSIT T O S&S TIRE (FIRESTONE),IN C /NASHVILLE 590 HILL AVE NASHVILLE-37210 TE NNESSEE COUNTRY : USA ON CONSIGNEE S OWN RISKAND RESPONSIB ILITY == TIN NO. : 2421070 0 432 CST NO. : 247107004 32 IE CODE :-030708 5279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401120 |
2021-12-10 |
208 PKG |
10718KG |
208 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. S E3321008176 OTHER REFERENC E : 910 1036829 SHIPPING BILL NO.: 4007972 DATED: 19.10.2021 HS CODE NO: 4 0118000 NET WT. 10718 .864 KGS CARRIER RESPONSIBILIT Y CEASES AT CLINTON, UNITE D STATES. CARGO INTRANSIT TO OTRWHEEL ENGINEERING, INC./ CLINTON 29086 HIGHW A Y 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY ==TEL # 91-462- 2911233-34 FAX # 91-462-2 300925 IE CODE :- 03070852 79 =EMAIL: CUSTOM SCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDIT ORS.COM |
HS 401180 |
2021-12-10 |
467 PKG |
11331KG |
467 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3321008171 OTHER REFERENCE : 91010 36821 SHIPPING B ILL NO.: 4007955 DATED: 1 9 .10.2021 HS CODE NO: 40 118000 NET WT. 1133 1.727 K GS CARRIER RESPONSIBILITY CEASES AT CLINTON, UNITED STATES. CARGO INTRANSIT TO OTRWHEEL ENGINEERING, IN C./ CLINTON 29086 HIGH WAY 76E CLINTON-29325 SOUTH CA ROLINA COUNTRYUSA ON CONS IGNEES OWN RISK AND RESPON SIBIL ITY ==TEL # 91-462-29 11233-34 FAX # 91-462- 230 0925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-12-10 |
355 PKG |
9741KG |
355 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009215 OTHER REFERENCE NO: 9102032413 NE T WT.: 9741.625 KGS SH I PPING BILL NO.: 5403633 DATE: 20-10-2021 HS CODE NO : 40117000, 40118000 F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700 432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 F AX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM DOOR -DELIVERY ADDRESS OTR WHEEL ENGINEERING, IN C./CLINTON 29086 HIGHWAY 7 6E CLINTON-29325 SOUTH CAR OLINA COUNTRY : USA |
HS 401170 |
2021-12-10 |
331 PKG |
10306KG |
331 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009210 OTHER REFERENCE NO: 9102032408 NET WT.: 10306.433 KGS SH IP PING BILL NO.: 5400734 DATE: 19-10-2021 HS CO DE NO : 40117000, 40118000 FREIGHT COLLECT== TIN NO . : 24210700432 CST NO. : 247107 00432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM DOOR -DELIVERY ADDRE SS OTR WHEEL ENGINEERING, INC./CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH C AROLINA COUNTRY : USA |
HS 401170 |
2021-12-10 |
408 PKG |
9876KG |
408 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009212 OTHER REFERENCE NO: 9102032410 NE T WT.: 9876.920 KGS SH I PPING BILL NO.: 5400737 DATE: 19-10-2021 HS CO DE NO : 40117000, 40118000 FREIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 247 10700432 IE CODE :-03 07085279 =EMAIL: CUSTOM SCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM DOOR -DELIVERY ADDRE SS OTR WHEEL ENGINEERING, INC./CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH C AROLINA COUNTRY : USA |
HS 401170 |
2021-12-10 |
178 PKG |
8963KG |
178 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3321008327, SE3321008328 OTHER REFE RENCE : 910103 6996, 9101036867 SHIPPING B ILL NO.: 4008109 DATED: 24.10.2021 HS CODE NO: 40118000 NET WT. 8963.152 KGS ==TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE : - 0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK O HAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIE R S RESPONSIBILITY CEASES AT POD CHARLESTON, U NITED STATES. CARGO IN TRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWA Y 76E CLINTON-29325 SOUTH CAROLINA ON CONSIGNEE S OW N RISK, COST AND RESPONSIB ILITY |
HS 401180 |
2021-12-10 |
126 PKG |
8873KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332 1008211 OTHER REFERENCE : 91010 36868 SHIPP ING BILL NO.: 4 008001 DATED: 20.10.2021 HS CODE NO: 40118000 NET WT. 8873.770 KGS CAR RIER RESPONSIBILITY CEASES AT CLINTON, UNITEDSTATES. CA RGO INTRANSIT TO OTR WHEEL ENGINE ERING, INC./ CLINTO N 29086 HIGHWAY 76E CLINT O N-29325 SOUTH CAROLINA COU NTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = =TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:YOKOHAMA TIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2021-12-10 |
145 PKG |
9053KG |
145 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3321008231 OTHER REFERENCE : 91010 36900 SHIPPING B ILL NO.: 4008019 DATED: 2 1 .10.2021 HS CODE NO: 40 118000 NET WT. 9053 .856 KG S CARRIER RESPONSIBILITY C EASES AT CLINTON, UNITED S TATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC ./ CLINTON 29086 HIG HWAY 7 6E CLINTON-29325 SOUTH CAR OLINA COUNTRY USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY ==TEL # 91-462-291 1233-34 FAX # 91-46 2-2300 925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-12-10 |
348 PKG |
9342KG |
348 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3321008475 OTHER REFERENCE : 91010 37180 SHIPPING B ILL NO.: 4008241 DATED: 2 9 .10.2021 HS CODE NO: 40 118000, 40117000 NE T WT. 9 342.742 KGS CARRIER RESPON SIBILITY CEASES AT CLINTON , UNITED STATES. CARGO INT RANSIT TO OTR WHEEL ENGINE ERING, INC./ CLINTO N 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY ==TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0 307085279 =EM AIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL:781-321-3910 FAX: 78 1-322-2147 === EMAIL:AL LIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2021-12-10 |
344 PKG |
10624KG |
344 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009268 OTHER REFERENCE NO: 9102032466 NE T WT.: 10624.822 KGS SH IPPING BILL NO.: 5462890 DATE: 21-10-2021 H S C ODE NO : 40118000 FREIGHT COLLECT DOOR DELIVERY ADDR ESS OTR WHEEL ENGINEERING, INC./CLINTON 29086 HIGHWA Y 76E CLINTON-29325 SOUTH CAROLINA COUNTRY : USA == TIN NO. : 24210700 432 CS T NO. : 24710700432 IE COD E :-03070 85279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 290719 |
2021-12-10 |
255 PKG |
13300KG |
255 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21009283 OTHER REFERENCE NO.: 91020 32482 SHIPPING B ILL NO.: 5467556 DATE: 2 2-10-2021 NET WT. 13300 .815 KGS HS CODE NOS : 40 112010 FREIGHT COLLECT CAR RIER RESPONS IBILITY CEASES AT NASHVILLE, UNITED STAT ES. CARGO INTRANSIT TO TI M S TIRES/L & T TIRES LLC 1688 HARRIMAN HIGHWAY HARR IMAN-37748 TENNESSEE COUNT RY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PAS SIAS=E XPEDITORS.COM |
HS 401120 |
2021-12-10 |
224 PKG |
13905KG |
224 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21009331 OTHER REFERENCE NO.: 91020 32530 SHIPPING B ILL NO.: 5502865 DATE: 23 -10-2021 NET WT. 13905. 712 KGS HS CODE NOS: 401 12010 FREIGHT COLLECT CARR IER RESPONSI BILITY CEASES AT NASHVILLE, UNITED STATE S. CARGO INTRANSIT TO TIM S TIRES/L & T TIRES L LC 1 688 HARRIMAN HIGHWAY HARRI MAN-37748 TENNESSEE COUNTR Y USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-030708527 9 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401120 |
2021-12-10 |
279 PKG |
8417KG |
279 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 321008465, SE3321008466 OT HER REFER ENCE : 910103698 3, 9101037172 SHIPPING BIL L NO.: 4008231 DATED: 29. 10.2021 HS CODE NO : 4011 8000, 40117000 NET WT. 841 7.210 KGS CARRIER RESPONSI BILITY CEASES AT CLINTON, U NITED STATES. CARGO INTR ANSIT TO OTR WHEEL ENGINEE RING, INC./ CLINTON 29086 HIGHWAY 76ECLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY ==T EL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2021-12-10 |
602 PKG |
10386KG |
602 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009390 OTHER REFERENCE NO: 9102032590 NE T WT.: 10386.946 KGS SH IPPING BILL NO.:5523738 DATE: 24-10-2021 HS COD E NO : 40117000, 40118000 FREIGHT COLLECT DOOR DELIV ERY ADDRESS OTR WHEEL ENGI NEERING, INC./CLINTON 2908 6 HIGHWAY 76E CLINTON-293 2 5 SOUTH CAROLINA COUNTRY : USA == TIN NO. :24210700 432 CST NO. : 2471070043 2 IE COD E :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-32 2-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-10 |
268 PKG |
11053KG |
268 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421009397 OTHER REFERENC E NO: 910 2032597 HS CODE N OS: 40117000, 40118000 SHI PPING BILL NO.: 5524918 DATE : 24-10-2021 NETWT: 11053.248 KGS FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT AIKEN, UNITED STATES CARGO INTRANSIT TO INDUSTRIAL SERVICES CORP ORATION 45 WINDHAM BLVD AI KEN-29801 SOUTH C AROLINA C OUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILIT Y. == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE .COM TEL: 781-321-3910 FAX : 781-322-2147 ===EMAIL:YO KOHAMA TIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-12-10 |
357 PKG |
9924KG |
357 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. S E3321008336 OTHER REFERENC E : 910 1037009 SHIPPING BILL NO.: 4008117 DATED: 24 .10.2021 HS CODE NO: 40118000 NET WT. 9924.302 KGS CARRIER RESPONSIBILIT Y CEASES AT CLINTON, UNITE D STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWA Y 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY ==TEL # 91-462- 2911233-34 FAX # 91-462-2 30 0925 IE CODE :- 03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910FAX: 781-322-2 147 === EMAIL:YOKOHAMATIRE -B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-12-10 |
358 PKG |
9277KG |
358 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 321008388 , SE3321008398 OTHER REF ERENCE : 91010 37006 , 9101037082 SHIPPI N G BILL NO. 4008170 DATE D: 26.10.2021 HS C ODE NO: 40117000 , 40118000 NET WT. 9277.868 KGS PLACE O F DELIVERY : INDUSTRIAL SE RVICE S CORPORATION 45 WIND HAM BLVD AIKEN-29801 SO UTH CAROLINA USA =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 ==TEL # 91 -462-2911233-34 FAX # 9 1- 462-2300925 IE CODE :- 030 7085279 ===EMAIL : YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-12-10 |
515 PKG |
10120KG |
515 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009401 OTHER REFERENCE NO: 9102032601 NE T WT.: 10120.762 KGS SH IPPING BILL NO.: 552515 2 DATE: 24-10-2 021 HS CODE NO : 40117000, 40118 000 FREIGHT COLLECT DOOR D ELIVERY ADDRESS OTR WHEEL ENGINEERING, INC. CLINTON 29086 HIGHWAY 76E CLINT ON- 29325 SOUTH CAROLINA COUNT RY : USA == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-10 |
560 PKG |
10323KG |
560 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1009482 OTHER REFERENCE N O: 9102032683 NET WT.: 10323.180 KGS SHIP P ING BILL NO.: 5586638 DATE: 26-10-2021 HS C ODE NO :, 40118000 FREIGHT CO LLECT DOOR DELIVERY ADDRES S OTR WHEEL ENGINEERING, I NC./CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH C A ROLINA COUNTRY : USA == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401180 |
2021-12-10 |
438 PKG |
10880KG |
438 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009565 OTHER REFERENCE NO: 9102032767 NE T WT.: 10880.536 KGS SH IPPING BILL NO.:5632602 DATE: 28-10-2021 HS COD E NO : 40117000, 40118000 FREIGHT COLLECT DOOR DELIV ERY ADDRESS OTR WHEEL ENGI NEERING, INC./CLINTON 2908 6 HIGHWAY 76E CLINTON-293 2 5 SOUTH CAROLINA COUNTRY : USA == TIN NO. :24210700 432 CST NO. : 2471070043 2 IE COD E :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-32 2-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-10 |
226 PKG |
13522KG |
226 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21009687 OTHER REFERENCE NO.: 91020 32889 SHIPPING B ILL NO.: 5724840 DATE: 3 1-10-2021 NET WT. 13522. 196 KGS HS CODE NOS : 401 12010 FREIGHT COLLECT CARR IER RESPONS IBILITY CEASES AT NASHVILLE, UNITED STATE S. CARGO INTRANSIT TO TIM S TIRES/L & T TIRES LLC 1 688 HARRIMAN HIGHWAY HARRI MAN-37748 TENNESSEE COUNTR Y USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-03070852 79 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401120 |
2021-12-10 |
160 PKG |
8975KG |
160 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. S E3321008649 OTHER REFERENC E : 910 1037306 SHIPPING BILL NO.: 4008400 DATED: 02 .11.2021 HS CODE NO: 40118000 NET WT. 8975.100 KGS ==TEL # 91-462-291123 3-34 FAX # 91-46 2-2300925 IE CODE :- 0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL:YOKOHAMAETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT CLINTON, UNITED STATES. C ARGO INTRANSIT TO OTR WHEE L ENGINEERING, INC./ CLINT ON 29086 HIGHWAY 76E CLINT ON-29325 SOUTH CAROLINA CO UNTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401180 |
2021-12-10 |
282 PKG |
9371KG |
282 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. S E3321008651 OTHER REFERENC E : 910 1037322 SHIPPING BILL NO.: 4008401 DATED: 02.11.2021 HS CODE NO: 4 0118000 NET WT. 9371. 682 KGS ==TEL # 91-462-2911233 -34 FAX # 91- 462-2300925 IE CODE :- 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-32 1- 3910 FAX: 781-322-2147 === EMAIL:YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CLINTON, UNITED STATES. CAR GO INTRANSIT TO O TR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON -29325 SOUTH CAROLINA COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-12-10 |
450 PKG |
10545KG |
450 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009756 OTHER REFERENCE NO: 9102032927 NE T WT.: 10545.927 KGS S H IPPING BILL NO.: 5744758 DATE: 01-11-2021 HS C ODE NO : 40118000 FREIGHT COLLECT DOOR DELIVERY ADDR ESS OTR WHEEL ENGINEERING, INC./CLINTON 29086 HIGHWA Y 76E CLINTON-29325 SOUT H CAROLINA COUNTRY : USA == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307 085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2021-12-10 |
119 PKG |
8507KG |
119 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3321007859 OTHER REFERENCE : 91010 36469 SHIPPING B ILL NO.: 4007662 DATED: 0 6 .10.2021 HS CODE NO: 40 118000 NET WT. 8507 .310 KG S CARRIER RESPONSIBILITY C EASES AT CLINTON, UNITED S TATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC ./ CLINTON 29086 HIG HWAY 7 6E CLINTON-29325 SOUTH CAR OLINA COUNTRY USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. ==TEL # 91-462-29 11233-34 FAX # 91-4 62-230 0925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:YOKOHANA TIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-12-10 |
268 PKG |
11053KG |
268 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421009397 OTHER REFERENC E NO: 910 2032597 HS CODE N OS: 40117000, 40118000 SHI PPING BILL NO.: 5524918 DATE : 24-10-2021 NETWT: 11053.248 KGS FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT AIKEN, UNITED STATES CARGO INTRANSIT TO INDUSTRIAL SERVICES CORP ORATION 45 WINDHAM BLVD AI KEN-29801 SOUTH C AROLINA C OUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILIT Y. == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE .COM TEL: 781-321-3910 FAX : 781-322-2147 ===EMAIL:YO KOHAMA TIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-12-10 |
268 PKG |
11053KG |
268 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421009397 OTHER REFERENC E NO: 910 2032597 HS CODE N OS: 40117000, 40118000 SHI PPING BILL NO.: 5524918 DATE : 24-10-2021 NETWT: 11053.248 KGS FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT AIKEN, UNITED STATES CARGO INTRANSIT TO INDUSTRIAL SERVICES CORP ORATION 45 WINDHAM BLVD AI KEN-29801 SOUTH C AROLINA C OUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILIT Y. == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE .COM TEL: 781-321-3910 FAX : 781-322-2147 ===EMAIL:YO KOHAMA TIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-12-06 |
240 PKG |
13464KG |
240 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421009356 OTHER REFERE NCE: 9102032555 SHI PPING BILL NO.: 5515363 D A TE: 23-10-2021 NET WT 13464.880 KGS HS COD E NOS: 40112010 FREIGHT C OLLECT CARRIER RES PONSIBIL ITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO DEGENHARDT TIRE 615 W EST GARLAND STREET WEST S ALEM-54669 WISCONSIN COUNT RY : USA ON CONSIGNEES OW N RISK AN D RESPONSIBILITY == TIN NO. : 24210700432 CSTNO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401120 |
2021-12-06 |
246 PKG |
13691KG |
246 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421009359 OTHER REFEREN CE: 9102032558 HS CODE NO: 40112010 SHIPP I NG BILL NO.: 5522489 DATE: 24-10-2021 NET WT: 13691.136 KGS FREIGHT CO LLECT CARR IER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STA TES. CARGO INTRANSIT TO TW IN VALLEY TIRE/ MILBANK 51 6 WEST 4TH AVENUE MILBANK- 57252 SOUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == T IN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLI ANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401120 |
2021-12-06 |
232 PKG |
13177KG |
232 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21009347 OTHER REFERENCE NO.: 9102 032546 SHIPPING BILL NO.: 5512533 DATE: 2 3- 10-2021 NET WT. 13177.02 1 KGS HS CODE NOS: 40112 010 FREIGHT COLLECT CAREER RESPONSIBIL TY CEASES AT D ISCHARGE AT NEW YORK, USA. CARGO IN TRANSIT TO FINAL DESTINATION F & S TIRE CO RP, INC. 58 BRUNSWICK AVE NUE EDISON-088 17 NEW JERSE Y COUNTRY : USA ON CONSIGN EES OWN RISK, RESPONSIBILT Y AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401120 |
2021-12-06 |
220 PKG |
11009KG |
220 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE24 21009204 OTHER REFERENCE : 9102032402 SHIPPING BILL NO. : 5397030 DATE : 19- 10-2021 HS CODE NOS 40117000, 40118000 NET WT. 11009.186 KGS FREIGHT CO LLECT CARRIER RES PONSIBILI TY CEASES AT SALT LAKE CIT Y, UNITED STATES. CARGO IN TRANSIT TO PEARSON TIRE/34 22-SALT LAKE CITY 3422 SOU TH 700 WEST SALT LAKE CITY -84119 UTAH COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -030 7085279 = EMAIL: EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2021-12-06 |
279 PKG |
10100KG |
279 PACKAGE 239 NOS NEW PNEUMATIC TIRES + 20 TU BES + 20 FLAPS AS PER I NVOICE NO. SE2421009672 OTHER REFERENCE : 9 10 2032874 NET WT. 10 100.099 KGS SHIPPIN G BILL NO.:5730738 DATE: 01-11-2021 HS CODE NO: 40117000, 40118000, 401390 30 , 40129049 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT CLEVELAND, OHIO , UNITED STATES. CARGO INT RANSIT TO HESSELBEIN/SEVIL LE 4900 ATLANTIC DR SEVILL E-44273 OHIO COUNTRY USA O NCONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-12-06 |
230 PKG |
7827KG |
230 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009683 OTHER REFERENC E : 9102032885 HS COD E NO: 40117000 , 4011800 0 SHIPPING BILL NO.: 57248 28 DATE: 31-10-2021 NET WT . 7827.947 KGS FREIGHT COLLECT = = TIN NO. : 2421 0700432 CST NO. : 247107 0 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMP LIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT CHICAGO, UNITED STAT ES. CARGO INTRANSIT TO BEN TI RE/SPRINGFIELD 840 COMM ERCIAL AVENUE SPRINGFIELD- 62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-12-06 |
248 PKG |
13351KG |
248 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421009624 OTHER REFERENCE : 9102 032826 HS CODE N O: 40112010 SHIPPING BIL L NO.: 5677102 DATE: 29-1 0-2021 NET WT. 13 351.948 KGS FREIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA- OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM;AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPO NSI BILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTR ANSIT TO BEN TIRE/SPRINGFI ELD 840COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESP ONSIBI LITY |
HS 401120 |
2021-12-06 |
224 PKG |
13732KG |
224 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421009614 OTHER REFERENCE : 9102 032816 HS CODE N O: 40112010 SHIPPING BIL L NO.: 5674166 DATE: 29-1 0-2021 NET WT. 13 732.240 KGS FREIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA- OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM;AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPO NSI BILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTR ANSIT TO BEN TIRE/SPRINGFI ELD 840COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESP ONSIBI LITY |
HS 401120 |
2021-12-06 |
240 PKG |
13884KG |
240 NEW PNEUMATIC TIRES A S PER INVOICE NO. SE242100 9314 OTHER REFERENCE : 9102032513 H S CODE NO: 40112010 SHIPPING BILL N O.: 55 08598 DATE: 23 -10-2021 NET WT. : 1388 4.275 KGS FREIGHT COLLECT CARRIER RESPONSIBI LITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRI NG CITY 36 ANDERSON ROAD S PRING CITY-19475 PENNSYLVA NIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-12-06 |
258 PKG |
14096KG |
258 NEW PNEUMATIC TIRES A S PER INVOICE NO. SE242100 9316 OTHER REFERENCE : 9102032515 H S CODE NO: 40112010 SHIPPING BILL N O.: 55 08529 DATE: 23 -10-2021 NET WT. : 1409 6.863 KGS FREIGHT COLLECT CARRIER RESPONSIBI LITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRI NG CITY 36 ANDERSON ROAD S PRING CITY-19475 PENNSYLVA NIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-12-06 |
239 PKG |
14159KG |
239 NEW PNEUMATIC TIRES A S PER INVOICE NO. SE242100 9307 OTHER REFERENCE : 9102032506 H S CODE NO: 40112010 SHIPPING BILL N O.: 54 99447 DATE: 23 -10-2021 NET WT. : 1415 9.073 KGS FREIGHT COLLECT CARRIER RESPONSIBI LITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRI NG CITY 36 ANDERSON ROAD S PRING CITY-19475 PENNSYLVA NIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-12-06 |
260 PKG |
13277KG |
260 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009298 OTHER REFERENC E : 91 02032497 HS CODE NO: 40112010 SHIPPING B I LL NO.: 5490686 DATE: 22 -10-2021 NET WT. 13277 .427 KGS FREIGHT COLLECT CARRIER RES PONSIBILITY CEA SES AT COUNCIL BLUFFS, UNI TED STATES. CARGO INTRANSI T TO BAUER BUILT OM AHA 22 09B S 24TH ST OMAHA-68108 NEBRASKA COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY = EMAIL: CUST OMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781 -322-2147 ==TIN NO. : 2421 0700432 CST NO. : 24710700 432 IE CODE :-0307085279 = ==EMAIL:YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401120 |
2021-12-06 |
239 PKG |
12993KG |
239 NEW PNEUMATIC TIRES A S PER INVOICE NO. SE242100 9295 OTHER REFERENCE : 9102032494 H S CODE NO: 40112010 SHIPPING BILL N O.: 54 82038 DATE: 22 -10-2021 NET WT. : 1299 3.286 KGS FREIGHT COLLECT CARRIER RESPONSIBI LITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPRI NG CITY 36 ANDERSON ROAD S PRING CITY-19475 PENNSYLVA NIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-12-06 |
258 PKG |
14309KG |
258 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009371 OTHER REFERENC E : 91 02032570 HS CODE NO: 40112010 SHIPPING B I LL NO.:5529300 DATE: 25 -10-2021 NET WT. 14309 .829 KGS FREIGHT COLLECT CARRIER RES PONSIBILITY CEA SES AT COUNCIL BLUFFS, UNI TED STATES. CARGO INTRANSI T TO BAUER BUILT OM AHA 22 09B S 24TH ST OMAHA-68108 NEBRASKA COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: C USTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401120 |
2021-12-06 |
238 PKG |
13794KG |
238 NEW PNEUMATIC TIRES A S PER INVOICE NO. SE242100 9311 OTHER REFERENCE : 9102032510 H S CODE NO: 40112010 SHIPPING BILL N O.: 5494730 DATE: 22-10-2 021 NET WT. : 13794.617 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO GALLA GHER TIRE, INC./LIVERPOOL 414 CONTINUUM DRIVE LIVER POOL-13088 NEW YORK CO UNTR Y : USAON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401120 |
2021-12-06 |
166 PKG |
7115KG |
166 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009293 OTHER REFERENC E : 91020 32492 SHIIPPING B ILL NO. : 5483112 DATE : 22-10-2021 HS CODE NOS 4 0117000, NET WT. 71 15.342 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T COUNCIL BLUFFS,UNITED ST ATES. CARGO INTRANSIT TO POMP S TIRE HARTINGTON 562 51 HWY 84 STORE # 097 HART INGTON-68739 NEBRASKA COUN TRY: USA ON CONSIGNEES OW N RIS K AND RESPONSIBILIT Y == TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EMAIL:YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMAND A.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2021-12-06 |
252 PKG |
13184KG |
252 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009274 OTHER REFEREN CE: 9102032472 SHIPP ING BILL NO.: 5468565 DAT E: 22-10-2021 NET WT: 13184.976 KGS HS CODE NOS: 40112010 FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CO DE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-3 22-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES A T DETROIT, MICHIG AN . CARG O INTRANSIT TO LESLIE TIR E SERVIC E/41600-MICHIGAN 4 1600 EXECUTIVE DRIVE HARRISON TOWNSHIP-48045 MICHIGA N COUNTRY: USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401120 |
2021-12-06 |
115 PKG |
10676KG |
115 PACKAGE 109 NOS NEW PNEUMATIC TIRES + 3 TUB ES + 3 FLAPS AS PER INV OICE NO: SE2421009285 OTH ER REFERENCE: 910203 2 484 NET WT: 10676. 642 KGS SHIPPING B ILL NO. :5478266 DATE: 22-10-20 21 HS CODE NO: 40117000, 40118000, 40139090, 4012 90 49 == TIN NO. : 24210700 432 CST NO. : 2471 070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGOINTR ANSIT TO PARKESBURG WH AM 4087,LOWER V ALLEY ROAD, P ARKESBURG-19365 PENNSYLVAN IA C OUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2021-12-06 |
81 PKG |
8944KG |
81 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE242 1009275 OTHER REFERENCE: 9102032473 SHIPPING BILL N O.: 5467079 DATE: 22-1 0 -2021 HS CODE NO: 4011700 0 NET WT. 8944.359 KGS FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT KANSA S CITY MO. CARGO INTRANSIT T O THOMPSON S OK TIRE, IN C. 1015 NORTH HIGHW AY 14 P.O. BOX 563, BELOIT-674 20-0563 KANS AS COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. == TIN NO. : 24210700432 CS T NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PA SSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-12-06 |
249 PKG |
13854KG |
249 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009289 OTHER REFERENC E : 9 102032488 HS CODE NO: 40112010 SHIPPING B I LL NO.:5471122 DATE: 22 -10-2021 NET WT. 13854.7 89 KGS FREIGHT COLLECT CA RRIER RESP ONSIBILITY CEASE S AT LOUISVILLE, KY, CAR G O INTRANSIT TO BEN TIRE H AGER HILL LOCATION 89 INDU STRIAL DRIVE, HAGER HILL-4 1222 KENTUCKY COUNTRY : US AON CONSIGNEES OWN RISK AN DRESPONSIBILITY = EMAIL: CUSTOMSCOMPLIANCE=AT GTIRE. COM TEL: 781-321-3910 FAX: 781-322-2147 ==TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 ===EMAIL:YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-12-06 |
264 PKG |
14361KG |
264 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009296 OTHER REFERENCE NO: 9102032495 S HIPPING BILL NO.:5482540 D A TE: 22-10-2021 NET WT.: 14361.864 KGS H S CO DE NO :40112010 FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT MINNEAPO LIS, UNITED S TATES CARGO I NTRANSIT HEARTLAND TIRE S HAKO PEE 1315 MARAS STREET1 315 MARAS STREET SHAKOPEE- 55379 MINNESOTA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 030708 |
2021-12-06 |
101 PKG |
9071KG |
101 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421009301 OTHER REFERENCE: 910203250 0 HS CO DE NO: 40117000, 4011800 0 SHIPPING BILL NO.: 54 89575 DATE: 22-10-2021 NE T WT: 9071. 641 KGS FREIGHT COLL ECT CA RRIER RESPONSIBILITY CEASE S AT MINNEAPOLIS. UNITED S TATES. CARGO INTRANSIT TO TWI N VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBAN K-57252 SOUTH DAKOTA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TINNO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE= YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-12-06 |
248 PKG |
14198KG |
248 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1009361 OTHER REFERENCE NO : 910203 2560 NET WT.: 141 98.250 KGS SHIPPING BILL N O.: 5530359 DATE: 25-10-20 21 HS CODE NO : 40112010 F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT COUN CIL BLUFFS UNITED STATES C ARGO INTRANSIT GRAHAM TIRE /STORM LAKE 401 FL INT DR P.O. BOX 662STORM LAKE-505 88 IOWA COUNTRY : USAON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-12-06 |
250 PKG |
13653KG |
250 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009310 OTHER REFERENC E: 910203 2509 SHIPPING BIL L NO.: 5508564 DATE: 23 -10-2021 HS CODE NOS: 4011 2010 NET WT. 1365 3.750 K GS FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT COUNCIL BLUFFS, UNITED STA TES CARGO INTRANSIT KANSAS LAND TIRE/LEXINGTON 3008 P LUM CREEK PARKWAY LEXINGTO N-68850 NEBRASKA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-03070852 79 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401120 |
2021-12-06 |
244 PKG |
12723KG |
244 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421009349 OTHER REFERENC E: 9102032548 HS CODE NO: 40112010 SHIPP I NG BILL NO.: 5516893 D ATE: 23-10-2021 NET WT: 12723.152 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATE S. CARGO INTRANSIT TO TWIN VALLEY TIR E/ MILBANK 516 WEST 4TH AVENUE MILBANK-57 252SOUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TI N NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401120 |
2021-12-06 |
244 PKG |
14256KG |
244 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009368 OTHER REFERENCE NO: 9102 032567 NET WT.: 14256.096 KGS SHIPPING BI LL NO.: 5529286 DATE: 25-10-2021 HS CODE NO : 40112010 FREIGHT COLLECT = = TIN NO. : 242 10700432 CST NO. : 24710700432 IE C ODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA - OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER S RE SPONSIBILITY CEASES AT EAS T SAINT LOUIS,UNITEDSTATE S CARGO IN TRANSIT TO WEDG E TIRE 2011 NORTH BROADWAY SAINT LOUIS-63102 MISSOUR I C OUNTRY : USA ON CONSIG NEES ON CONSIGNEE S O WN RI SK AND RESPONSIBILTY. |
HS 401120 |
2021-12-06 |
234 PKG |
13808KG |
234 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009325 OTHER REFERENC E: 910203 2524 SHIPPING BIL L NO.: 5508491 DATE: 23 -10-2021 HS CODE NOS: 4011 2010 NET WT. 1380 8.268 K GS FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT COUNCIL BLUFFS, UNITED STA TES CARGO INTRANSIT KANSAS LAND TIRE/LEXINGTON 3008 P LUM CREEK PARKWAY LEXINGTO N-68850 NEBRASKA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-03070852 79 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401120 |
2021-12-06 |
66 PKG |
11977KG |
66 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE2 421009321 OTHER REFERENCE: 910203252 0 NET WT : 11977.594 KGS SHIPP ING BILL NO.: 5508572 DATE: 23-10-2021 HS COD E NO: 40117000 , 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365PENNSYLVANIA CO UNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILIT Y. |
HS 401170 |
2021-12-06 |
259 PKG |
14293KG |
259 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009313 OTHER REFERENC E : 91020 32512 SHIPPING BI LL NO. : 5494246 D ATE : 22-10-2021 HS CODE N OS : 40112010 NET WT. 1429 3.349 KGS FREIGHT COLLECT CARRIER R ESPONSIBILITY CE ASES AT MINNEAPOLIS, UNITE DSTATES. CARGO INTRANSIT TO BAUER BUILT TIRE/ DURAND 1115 WEST PROSPECT ST, HW Y 25 S, DURAND, DURAND-547 36, WISCONSIN COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.CO M |
HS 401120 |
2021-12-06 |
244 PKG |
14270KG |
244 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009399 OTHER REFERENCE NO: 9102 032599 NET WT.: 14270.352 KGS SHIPPING B ILL NO.: 5530034 DATE: 25- 10-2021 HS CODE NO : 40112 010 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT KANSAS CITY MO , UNIT ED STA TES. CARGO INTRANSIT BAUER BUILT TIRE / JOPLI N 4841 E. 32ND ST.JOPLIN-6 4804MISSOURI COUN TRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CU STOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401120 |
2021-12-06 |
262 PKG |
13786KG |
262 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009300 OTHER REFERENC E : 91020 32499 HS CODE NOS : 40112010 SHIPPING BILL NO.: 5485468 DATE: 22-10- 2021 NET WT. 13786.6 01 KG S FREIGHT COLLECT CARRIER RESPONSIBILI TY CEASES AT C OLUMBUS, UNITED STATES. CA RGOINTRANSIT TO MALONE WA REHOUSE TIRE, INC.ATH ENS O HIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD AT HENS-45701 OHIO COUNTRY US A ONCONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 2471070043 2 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.C OM |
HS 401120 |
2021-12-06 |
264 PKG |
13622KG |
264 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421009357 OTHER REFERENC E NO: 91 02032556 NET WT.: 13622.376 KGS SHIPPING BI LL NO.: 5520229 DATE: 23-10-2021 HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPON SIBILITY CE ASES AT EAST SAINT LOUIS, IL. CARGO INTRANSIT TO WED GE TIRE 2011 NORTH BROADW A Y SAINT LOUIS-63102 MISSOU RI COUNTRY : USAON CONSIG NEES OWN RISK AND RESPONSI BILITY. == TIN NO. : 24210 700432 CST NO. : 247107 0 0432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITO RS.COM |
HS 401120 |
2021-12-06 |
242 PKG |
14147KG |
242 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009394 OTHER REFERENCE NO: 9102 032594 NET WT.:1 4147.930 KGS SHIPPING BI L L NO.: 5527460 DAT E: 25-10-2021 HS COD E NO : 40112010 FREIGHT C OLLECT CAR RIER RESPONSIBIL ITY CEASES AT KANSAS CITY, USA. CARGO INTRANSIT TO FR IEND TIRE OKLAHOMA CITY 55 00 W. RENO AVENUE,SUTIE 40 0 OKLAHOMACITY-73127 OKLA HOMA COUNTRY USA ON CONSIG N EES OWN RISK AND RESPONSI BILITY == TIN NO. :242107 00432 CST NO. : 24710700 432 IE COD E :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-12-06 |
250 PKG |
13032KG |
250 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421009350 OTHER REFERENC E: 9102032549 HS CODE NO: 40112010 SHIPPI N G BILL NO.: 5516924 D ATE: 23-10-2021 NET WT : 13032.250 KGSS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T M INNEAPOLIS. UNITED STAT ES. CARGO INTRANSIT T O TWI N VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-5 7252 SOUTH DAKOTA COUNTRY : USAON CONSIGNEES OWN RI SK AND RESPONSIBILITY = = T IN NO. : 24210700432 CST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.C OM |
HS 401120 |
2021-12-06 |
241 PKG |
13151KG |
241 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009335 OTHER REFERENC E : 9102032534 HS CO DE NO: 40112010 SHIPPING BILL NO.: 5505848 DATE:2 3-10-2021 NET WT. 1315 1.584 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CE ASES AT INDIANAPOLIS, UNIT EDSTATES. CARGO INTRANSIT TO BEN TIRE DIST/BLO OMING TON 4841 WEST VERNAL PIKE BLOOMINGTON, INDIANA 47404 INDIANA COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE COD E :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITOR S.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401120 |
2021-12-06 |
232 PKG |
14140KG |
232 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421009384 OTHER REFEREN CE: 9102032584 HS CODE NO: 40112010 SHIPP I NG BILL NO.: 5525226 DATE: 24-10-2021 NET W T: 14140.392 KGS FREIGHT C OLLECT CARRI ER RESPONSIBILITY CEASES A T MINNEAPOLIS. UNITED STAT ES. CARGO INTRANSIT TO TWI N VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-5 7252 SOUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401120 |
2021-12-06 |
224 PKG |
13342KG |
224 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009330 OTHER REFERENC E : 9 102032529 HS CODE NO: 40112010 SHIPPING B I LL NO.: 5502926 DATE: 23 -10-2021 NET WT. 13342.4 84 KGS FREIGHT COLLECT CA RRIER RESP ONSIBILITY CEASE S AT LOUISVILLE, UNITED ST ATES. CARGO INTRANSIT TO B EN TIRE HAGER HILL LOCATIO N 89 INDUSTRIAL DRIVE, H AGER HILL- 41222 KENTUCKY C OUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY == TIN NO. : 24 2107004 32 CST NO. : 24710700432 IE CODE :- 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401120 |
2021-12-06 |
258 PKG |
13745KG |
258 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21009342 OTHER REFERENCE NO.: 91020 32541 SHIPPING B ILL NO.: 5514389 DATE: 23- 10-2021 NET WT. 13745.668 KGS HS CODE NOS: 40 11201 0 FREIGHT COLLECT CAREER R ESPONSIBILTYCEASES AT DIS CHARGE AT NEW YORK, USA. C ARG O IN TRANSIT TO FINAL D ESTINATION F & S TIRE CORP , INC. 58 BRUNSWICK AVENU E EDISON-088 17 NEW JERSEY COUNTRY : USA ON CONSIGNEE S OWN RISK, RESPONSIBILTY AND EXPENSE. == TIN NO.: 24210700432 CST NO. : 24 710700432 IE CO DE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-12-06 |
240 PKG |
14185KG |
240 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009341 OTHER REFERENC E : 91020 32540 SHIPPING BI LL NO. : 5514384 DA TE : 23-10-2021 HS CODE: 40112010 NET WT. : 14185.1 20 KGS FREIGHT COLLECT CA RRIER RESP ONSIBILITY CEASE S AT MINNEAPOLIS, UNITED S TATES. CARGO INTRANSIT TO DEGENHARDT TIRE INC. 615 W EST GARLAND WEST SALEM-546 69 WISCONSI N COUNTRY USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 F AX: 781-322- 2147 ==TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 ===EMAIL:YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-12-06 |
238 PKG |
13428KG |
238 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009322 OTHER REFERENC E : 91020 32521 SHIPPING BI LL NO. : 5499603 DA TE : 23-10-2021 HS CODE: 40112010 NET WT. : 13428. 610 KGS FREIGHT COLLECT C ARRIER RESP ONSIBILITY CEAS ES AT COUNCIL BLUFFS, UNIT EDSTATES. CARGO INTRANSIT TO GRAHAM TIRE CO /F T DOD GE 110 SOUTH 25TH ST. FT D ODGE-50501 IOWA COUNTRY US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CS T NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL:781-321-3910 FAX: 78 1-322-2147 === EMAIL:YO KOH AMAETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401120 |
2021-12-06 |
255 PKG |
14418KG |
255 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009327 OTHER REFERENC E : 91020 32526 SHIPPING BI LL NO. : 5500916 DATE : 23-10-2021 HS CODE: 401 12010 NET WT. : 14418.823 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T MINNEAPOLIS,UNITED STATE S CARGO INTRANSIT TO GRAHA M TIRE /FAIRMONT 950 N. ST ATE STREET FAIRMONT-56031 MINNESOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:YOKOHA MAETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401120 |
2021-12-06 |
268 PKG |
13444KG |
268 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009328 OTHER REFERENC E : 91020 32527 SHIPPING BI LL NO. : 5500976 DA TE : 23-10-2021 HS CODE: 4 0112010 NET WT. : 13444.28 8 KGS FREIGHT COLLECT CAR EER RESPO NSIBILTY CEASES A T DISCHARGE AT COUNCIL BLU FFS, USA. CARGO IN TRANSIT TO FINAL DESTINATI ON GRAH AM TIRE /SPENCER, IA 1905 HIGHWAY SPENCER-51301 IOWA COUNTRY : USA. ON CONSIG NEE S OWN RISK, COST AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANC E=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401120 |
2021-12-06 |
250 PKG |
14069KG |
250 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009326 OTHER REFERENC E : 91020 32525 SHIPPING BI LL NO. : 5500131 DA TE : 23-10-2021 HS CODE N OS : 40112010 NET WT. 1406 9.612 KGS FREIGHT COLLECT CARRIER R ESPONSIBILITY CE ASES AT MINNEAPOLIS, UNITE DSTATES. CARGO INTRANSIT TO BAUER BUILT TIRE/ DURAND 1115 WEST PROSPECT ST, HW Y 25 S, DURAND, DURAND-547 36, WISCONSIN COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.CO M |
HS 401120 |
2021-12-06 |
107 PKG |
7169KG |
107 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009336 OTHER REFERENCE : 9102032535 HS CODE: 401 17000 , 40118000 SHIPPING BILL NO.: 5510582 DATE : 23-10-2021 NET WT. : 716 9.182 KGS FREIGHT COLLECT CAREER RESPO NSIBILTY CEASE S AT DISCHARGE AT COUNCIL BLUFFS, UNITED STATES. CAR GSO IN TRANSIT TO FINA L DE STINATION GRAHAM TIRE / SI OUX CITY 1823EAST 3RD STR EET SIOUX CITY-51101 IOWA COUNT RY : USA ON CONSIGNEE S OWN RISK, RESPONSIBILTY AND EXPENSE. == TIN NO. : 24210700432 CS T NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PAS SIAS=EXPEDITORS.CO M |
HS 401170 |
2021-12-06 |
259 PKG |
13116KG |
259 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1009340 OTHER REFERENCE NO.: 91020 32539 SHIPPING B ILL NO.: 5506354 DATE: 23 - 10-2021 NET WT. 13116.579 KGS HS CODE NOS: 4 011201 0 FREIGHT COLLECT CAREER R ESPONSIBILTY CEASES AT DIS CHARGE AT NEW YORK, USA. C ARGO IN TRANSIT TO FINAL D ESTINATION F & S TIR E CORP , INC. 58 BRUNSWICK AVENU E EDISON-08 817 NEW JERSEY COUNTRY : USA ON CONSIGNEE S OWN RISK, RESPONSIBILTY AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 24 710700432 IE C ODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401120 |
2021-12-06 |
247 PKG |
13872KG |
247 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421009346 OTHER REFERE NCE : 9102 032545 SHIPPING BILL NO. : 5512443 DATE : 2 3-10-2021 HS CODE: 4011 2010 NET WT. : 13872.795 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT COUNCIL BLUFFS, IA, UNITE D STATES. CARGO INTRANSIT TO GRAHAM TIRE /STORM LAK E 401 FLINT DR P.O. BOX 66 2 STORM LAKE-50588IOWA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY == TIN NO. : 242107004 3 2 CST NO. : 24710700432 IE CODE :-030708527 9 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401120 |
2021-12-06 |
178 PKG |
8304KG |
178 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009355 OTHER REFERENC E : 91 02032554 SHIPPING BILL NO. :5528454 DATE : 2 5-10-2021 HS COD E NO: 40117000, 40118000 N ET WT. 8304.346 KGS F REIGHT COLLECT CARRI ER RES PONSIBILITY CEASES AT CHIC AGO, UNITEDSTATES. CARGO INTRANSIT TO BEN TIRE DIST /PL YMOUTH 1710 GLAUB DR, P LYMOUTH-46563 INDIANACOUN TRY USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO.: 24710700432 IE CODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2021-12-06 |
241 PKG |
13349KG |
241 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009363 OTHER REFERENCE NO: 9102 032562 NET WT.:1 3349.857 KGS SHIPPING BIL L NO.: 5522484 DATE: 24 -10-2021 HS CODE NO : 401 12010 FREIGHT COLLECT CARR IER RESPON SIBILITY CEASES AT EAST SAINT LOUIS, IL. C ARGO INTRANSIT TO WEDGE TI RE 2011 NORTH BROADW AY SAI NT LOUIS-63102 MISSOURI CO UNTRY : USAON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. == TIN NO. : 2421070043 2 CST NO. : 2471070 0432 IE CODE :-0307085279 = EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401120 |
2021-12-06 |
109 PKG |
8487KG |
109 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 21009379 OTHER REFERENCE: 9102032578SHIPPING B ILL NO.:5523279 DATE: 24-10-20 21 NET WT: 848 7.905 KGS HS CODE NO: 40 117000, 40118000 == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781 -322-2147 === EMAIL:YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKE SBURG WH OE 4 087, LOWER VA LLEY ROAD, PARKESBURG-1936 5 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-12-06 |
242 PKG |
13009KG |
242 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421009370 OTHER REFEREN CE: 9102032569 HS CODE NO: 40112010 SHIPP I NG BILL NO.: 5523205 DATE: 24-10-2021 NET W T: 13009.206 KGS FREIGHT C OLLECT CARRI ER RESPONSIBILITY CEASES A T MINNEAPOLIS. UNITED STAT ES. CARGO INTRANSIT TO TWI N VALLEY TIRE MILBANK 516 WEST 4TH AVENUEMILBANK-57 252 SOUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == T I N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIA NCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401120 |
2021-12-06 |
125 PKG |
9373KG |
125 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009396 OTHER REFERENC E : 91020 32596 HS CODE NOS : 40117000 , 40118000 SHI PPING BILL NO.: 5524844 DA TE: 24-10-2021 NET WT. 937 3.742 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CE ASES AT COLUMBUS, UNITED S TATES. CARGO INTRANSIT TO MALONE WAREHOUSE TIRE , INC ./ATHENS OHIO D/B/A WAREHO USE TIRE, 5239 HEBBARDSVIL LE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIB ILI TY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPE DITORS.COM |
HS 401170 |
2021-12-06 |
124 PKG |
9575KG |
124 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421009365 OTHER REFERENC E: 9102032564 HS CODE NO: 40117000, 4011 8 000 SHIPPING BILL NO.: 5525682 DATE: 24-1 0-2 021 NET WT: 95 75.390 KGS FR EIGHT COLLEC T CARRIER RESPONSIBILITY C EASESAT MINNEAPOLIS. UNIT ED STATES. CARGO INTRAN SIT TO TWIN VALLEY TIRE/ MILB ANK 516 WEST 4TH AVENUE MI LBANK-57252 SOUTH DAKOTA C OUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBIL I TY == TIN NO. : 2421070043 2 CST NO. : 24 710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIR E-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDI TORS.COM |
HS 401170 |
2021-12-06 |
215 PKG |
8159KG |
215 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009412 OTHER REFERENC E : 91020 32612 SHIPPING BI LL NO. : 5544562 DATE : 25-10-2021 HS CODE: 40117 000, 40118000 NET WT. : 81 59.101 KGS FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT MINNEAPOLIS,UNITE DSTATES CARGO INTRANSIT T O GRAHAM TIRE/MASON #2 425 9TH STREET SE MASON CITY-5 0402 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CU STOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL:YOKOHAMATIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXP EDITORS.C OM |
HS 401170 |
2021-12-06 |
60 PKG |
8018KG |
60 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21009423 OTHER REFERENCE : 9102032624 HS CODE NO: 40117000 SHIPPING BI LL NO.:5 537305 DATE: 25- 10-2021 NET WT. 8018.8 75 KGS FREIGHT COLLECT CAR RIER RESPONSIBILI TY CEASES AT INDIANAPOLIS, UNITED S TATES. CARGO INTRANSIT TO BEN TIRE DIST/BLOOMINGTON 48 41 WEST VERNAL PIKE BLOO MINGTON, INDIANA 47404 IND IANA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-06 |
232 PKG |
11575KG |
232 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421009425 , SE2421009426 OTHER REFE RENCE: 91020326 26, 9102032627 SHIPPING BI L L NO.: 5543803 DATE: 25-10-2021 NET WT: 11 575.154 KGS HS CODE NOS: 40117000, 40118 000 FREIGH T COLLECT CARRIER RESPONS IBILITY CEASES AT EAST SAI NT LOUIS, UNITED STATES. C ARGO INTRANSIT TO COMMUNIT Y WHOLESALE TIRE/HAZELWOOD 9124 PERSHALL ROAD HAZELW OOD-63042 MISSOURI COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 24210700 432 C ST NO. : 24710700432 IE CO DE :-03070 85279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITOR S.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-06 |
423 PKG |
8622KG |
423 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1009431 OTHER REFERENCE N O: 910203 2632 SHIPPING BIL L NO.: 5548775 DATE: 25-1 0-2021 NET WT : 8622.081 K GS HS CODE NOS: 4 0117000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT COL UMBUS,UNITED STATES. CARGO INTRANSIT TO ZURCHER S BE ST-ONE TIRE&AUTO CAR MONRO E 101 N.POLK STREET MONRRO E-46772 IND IANA COUNTRY US A ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO. : 24210700432 C ST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PA SSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-12-06 |
207 PKG |
9266KG |
207 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421009430 OTHER REFERENC E NO: 910 2032631 HS CODE N OS: 40117000 , 40118000 S HIPPING BILL NO.: 5544689 DATE : 25-10-2021 NET WT: 9266.282 KGS FREIGHT COLL ECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE =YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITEDSTATES. CA RGO INTRANSIT TO INDUSTRIA L SERV ICES CORPORATION/ BU RLINGTON 1731 NORTH ROOSEV ELT AVE. BURLINGTON-52601 IOWA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILIT Y |
HS 401170 |
2021-12-06 |
76 PKG |
8123KG |
76 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421009463 OTHER REFERENCE : 9102032664 HS CODE NO: 40117000 SHIPPI N G BILL NO 5564660 DATE:2 6-10-2021 NET WT: 8 123.173 KGS FREIGH T COLLECT CARRIER RESPONS I BILITY CEASES AT MINNEAPOL IS. UNITED STATES. CARGO I NTRANSIT TO TWIN VALLEY TI RE/ MIL BANK 516 WEST 4TH A VENUE MILBANK-57252 SOUTHDAKOTA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 21070043 2 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.C OM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-06 |
124 PKG |
8269KG |
124 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009459 OTHER REFERENC E : 910 2032660 SHIPPING BILL NO.:5561244 DATE:26-1 0-2021 HS CODE NO: 401170 00 NET WT. 8269. 745 KG S FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT I NDIANAPOLIS, UNITED STATES . CARGO INTRANSIT TO BEN T IRE DISTRIBUTORS, LT D/TOLE DO 207 EAST MADISON TOLEDO , ILLINOIS-62468 ILLINOIS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-03 07085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147=== EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM ; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-06 |
94 PKG |
8339KG |
94 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421009419 OTHER REFERENC E: 910 2032619 SHIPPING BILL NO.: 5537581 DATE: 2 5-10-2021 HS CODE NO: 40117000 ,40118000 NET W T: 8339.845 KGS FREIG HT COLLECT CARRI ER RESPONS IBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CAR GO INTRANSIT TO COM. FARM IND. TIRE/RIVERSIDE EAST E UCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IO WA COUNTRY: USA ON CONSIG NEES OWN RISK AND RESPON S IBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EX PEDITORS.COM |
HS 401170 |
2021-12-06 |
223 PKG |
9319KG |
223 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1009440 OTHER REFERENCE NO : 9 102032640 NET WT. : 9319.057 KGS SHIPPING B ILL NO.:5555864 DATE:25 -10-2021 HS CODE N O : 4011 7000, 40118000 FREIGHT CO LLECT CAR RIER RESPONSIBILI TY CEASES AT KANSAS CITY, UNITED STATES. CARGO INTRA NSIT TO FRIEND TIR E/MONET T 11 INDUSTRIAL DRIVE MONE TT-65708 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-12-06 |
118 PKG |
8969KG |
118 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421009441 OTHER REFERENC E: 9102032641 HS CODE NO: 40117000, 4011 8 000 SHIPPING BILL NO.: 5555860 DATE: 25-1 0-2 021 NET WT: 8969.363 KGS FREIGHT COLL EC T CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UN ITED STATES. CARGO INTRANS IT TO TWIN V ALLEY TIRE/ MI LBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-06 |
252 PKG |
13762KG |
252 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421009492 OTHER REFEREN CE : 91020 32694 SHIPPING B ILL NO. : 5601033 DATE : 27-10-2021 HS CODE NOS : 40112010 NET WT. 13 762.520 KGS FREIGHT COLLEC T CARRIER RESP ONSIBILITY C EASES ATCOUNCIL BLUFFS, IA UNITED STATES. CARGO INT RANSIT TO BAUER BUILT TIR E /CARROLL 1227 WET US HIGHW AY 30 CARROLL-51401-0646 I OWA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 2 4 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-12-06 |
265 PKG |
13292KG |
265 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421009504 OTHER REFEREN CE: 910203 2705 SHIPPING BI LL NO.: 5604137 DATE: 27- 10-2021 HS CODE NOS: 4 0112010 NET WT. 13292 .745 KGS FREIGHT COLLECT CARE ER RESPONSIBILTY CEASES AT DISCHARGE AT KANSAS CITY, USA. CARGSO IN TRANSIT TO FINAL DESTINATION KANSASLA ND/WICHITA 2904 S. SPRUCE, WICHITA-67216 KAN SAS COUN TRY : USA ON CONSIGNEES OW N RISK, RESPONSIBILTY AND EXPENSE. == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-030 7085279 = EMAIL: EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401120 |
2021-12-06 |
60 PKG |
8242KG |
60 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 009467 OTHER REFERENCE NO: 9102032668 NET WT.: 82 42.260 KGS SHIPPING BILL N O.: 5571741 DATE: 26-10-2 021 HS CODE NO : 40117 000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT COU NCIL BLUFFS , UNITED STAT ES. C ARGO INTRANSIT GRAHA M TIRE /SIOUX CITY 3480 GO RDON DRIVESIOUX CITY-51105 IOWA COUNTRY : USAON CONS IGNEES OWN RISK AND RESPON SIBILI TY == TIN NO. : 2421 0700432 CST NO. : 2471 07 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-06 |
258 PKG |
13990KG |
258 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009498 OTHER REFERENC E : 91020 32692 SHIPPING BI LL NO. : 5597051 DA TE : 27-10-2021 HS CODE NO S : 40112010 NET WT. 13990 .824 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CEA SES AT MINNEAPOLIS, UNITED STATES. CARGO INTRANSIT T O BAUER BUILT TIRE/D URAND 1115 WEST PROSPECT ST, HWY 25 S, DURAND, DURAND-5473 6, WISCONSIN COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401120 |
2021-12-06 |
155 PKG |
8990KG |
155 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009507 OTHER REFERENC E : 9102 032708 HS CODE NO S : 40117000 , 40118000 SH IPPING BILL NO.: 5597174 D ATE: 27-10-2021 N ET WT. 8 990.986 KGS FREIGHT COLLE CT CARRIE R RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRA NSIT TO MALONE WAREH OUSE T IRE, INC./ATHENS OHIO D/B/ A WAREHOUSETIRE, 5239 HEB BARDSVILLE ROAD ATHENS-457 01 OHIO COUNTRY USA ON CON SIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-06 |
25 PKG |
14905KG |
25 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE24 21009493 OTHER REFERENCE: 9102032695 NET WT: 14905.200 KGS SHIPPING BILL NO.: 5598749 DAT E: 27-10-2021 HS CODE NO :401 18000 == TIN NO. : 242 10700432 CST NO. : 2 4710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-32 1-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RE S PONSIBILITY. |
HS 401180 |
2021-12-06 |
185 PKG |
7883KG |
185 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009501 OTHER REFERENC E : 9102032702 HS COD E NO: 40117000 SHIPPING BILL NO.: 5600161 DATE: 27-10-2021 NET WT. 788 3.913 KGS FREIGHT COLLECT CARRIER RES PONSIBILITY CE ASES AT INDIANAPOLIS, UNIT ED STATES. CARGO INTRANSIT TO BEN TIRE DIST/BLOO MING TON 4841 WEST VERNAL PIKE BLOOMINGTON, INDIANA 47404 INDIANA COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. :24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2021-12-06 |
255 PKG |
13067KG |
255 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421009503 OTHER REFERE NCE: 91020 32704 SHIPPING B ILL NO.: 5605035 DATE: 27 -10-2021 HS CODE NOS: 40112010 NET WT. 13067 .33 3 KGS FREIGHT COLLECT CARE ER RESPONSIBILTY CEASES AT DISCHARGE AT KANSAS CITY, USA. CARGSO IN TRANSIT TO FINAL DESTINATION KANSASL AND TIRE/PARK CITY 5941 AI R CAP DRIVE PARK CITY-6721 9 KANSAS COUNTRY USA ON CO NSIGNEESOWN RISK, RESPONS IBILTY AND EXPENSE. == TIN NO. : 24210700432 CST N O. : 24710700432 I E CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401120 |
2021-12-06 |
263 PKG |
13082KG |
263 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1009521 OTHER REFERENCE NO : 9102032722 SHI PPING BILL NO.: 5615074 DA TE: 27-10-2021 NET WT.: 13082.134 KGS HS CODENO :40112010 FREIGHT COLLECT CARRIER RESPONS IBI LITY CEASES AT COUNCIL BLU FFS UNITED STATES CARGO I NTRANSIT GRAHAM TIRE /SIOU X CIT Y 3480 GORDON DRIVESI OUX CITY-51105 IOWA COUNTR Y : USAON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401120 |
2021-12-06 |
301 PKG |
11330KG |
301 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009563 OTHER REFERENCE NO: 910203 2765 SHIPPING BI LL NO.: 5643007 DATE: 28-1 0-2021 NET WT : 11330.383 KGS HS CODE NOS: 40 11700 0, 40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT EAST SAINT LOUIS, UNITED STATES. CARGO INTRA NSIT TO ZURCH/STATEWI DE VA NDALIA 2085 WAGNER STREET VANDALIA-62471 ILLINOIS CO UNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2021-12-06 |
244 PKG |
13072KG |
244 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009544 OTHER REFERENCE NO: 9102032745 NET WT.: 13072.372 KGS SHIP PI NG BILL NO.:5642924 D ATE: 28-10-2021 HS C ODE NO : 40112010 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT KANSAS CITY, UNIT ED STATES. CARGO INTRANSIT TO FRIEND TIRE/MONET T 11 INDUSTRIAL DRIVE MONETT-6 5708 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401120 |
2021-12-06 |
224 PKG |
13567KG |
224 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21009534 OTHER REFERENCE NO: 9102032735 NET WT.: 13567.376 KGS SHIP PI NG BILL NO.: 5626365 D ATE: 28-10-2021 HS CODE N O : 40112010 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UNI TEDSTATES. CARGO INTRANSI T TO FRIEND TIRE/MON ETT 1 1 INDUSTRIAL DRIVE MONETT- 65708 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMA IL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401120 |
2021-12-06 |
308 PKG |
14067KG |
308 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421009531 OTHER REFERENC E: 9102032732 HS CODE NO: 40112010 SHIPP I NG BILL NO.: 5626355 D ATE: 28-10-2021 NET WT : 14067.400 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T M INNEAPOLIS. UNITED STAT ES. CARGO INTRANSIT T O TWI N VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-5 7252 SOUTH DAKOTA COUNTRY : USAON CONSIGNEES OWN RI SK AND RESPONSIBILITY = = T IN NO. : 24210700432 CST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.C OM |
HS 401120 |
2021-12-06 |
231 PKG |
9035KG |
231 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421009512 OTHER REFERENCE : 9102032 713 HS CODE NO: 40117000, 40118000 SHIPPIN G BILL NO.: 5606609 DATE : 27-10-2021 NET WT . 90 35.797 KGS FREIGHT COLLEC T CARRIER R ESPONSIBILITY C EASES AT LOUISVILLE, KY, U NITED STATES. CARGO INTRAN SIT TO BEN TIRE DIS T/HAGE R HILL 84 INDUSTRIAL PARK DRIVE HAGER HILL-41222 KEN TUCKY COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CO DE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-06 |
241 PKG |
12906KG |
241 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009510 OTHER REFERENC E : 91020 32711 SHIPPING BI LL NO. : 5606443 DATE : 2 7-10-2021 HS CODE: 401120 10 NET WT. : 12906.242 KGS FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT CO UNCIL BLUFFS UNITED STATES . CARGO INTRANSIT TO GRAHA M TIRE SPENCER, IA 1905 H IGHWAY SPENCER-51301 IOWA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIB ILI TY == TIN NO. : 2421070 0432 CST NO. : 2471 07004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401120 |
2021-12-06 |
96 PKG |
9066KG |
96 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421009513 OTHER REFERENC E: 9102032714 HS CODE NO: 40117000, 40118 0 00 SHIPPING BILL NO.: 5614350 DATE: 27 -10 -2021 NET WT: 9066.006 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UN ITED STATES. CARGO INTRANS IT TO TWIN VALLEY TIRE/ MI LBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE =YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-06 |
246 PKG |
14254KG |
246 (NOS) NEW PNEUMATIC T IRES AS PER INVOICENO. SE 2421009562 OTHER REFERENC E : 9102032 764 SHIPPING BI LL NO.: 5639814 DATE: 28-10-2021 HS CODE NOS 40112010 NET WT. 14254.998 KGS FREIGHT COLLECT DOOR DELIVERY ADDRESS FARMER S CHOICE TIRE SERVICE 4927 OLD HWY 322 REEDSVILLE-17 084 PENNSYLVANIA COUNTRY: USA == TI N NO. : 242107004 32 CST NO. : 24710700432 IECODE :-0307085279 = EM AIL: EMAIL: CUSTOMSCO MPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:YOKOHAMA TI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-12-06 |
121 PKG |
7862KG |
121 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421009572 OTHER REFERENCE : 9102032774 HS C ODE NO: 40117000, 401180 00 SHIPPING BILL NO.: 5 659604 DATE: 29-10-20 21 NET WT: 78 62.875 K GS FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT MINNEAPOLIS. UNIT ED STATES. CARGO I NTRANSIT TO TWIN VALLEY TIRE/ MILB ANK 516 WEST 4TH AVENUE MI LBANK-57252 SOUTH DAKOTA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=E XPEDITORS.COM |
HS 401170 |
2021-12-06 |
220 PKG |
8206KG |
220 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE2 421009520 OTHER REFERENCE : 910 2032721 SHIPPING BILL NO.:5614232 DATE:2 7 -10-2021 NET WT: 8206. 000 KGS HS CODE NO : 401 17000 == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =E M AIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL:Y OKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESBURG WH OE 40 87, LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVA NIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2021-12-06 |
35 PKG |
7687KG |
35 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421009566 OTHER REFERENCE : 910 2032768 SHIPPING BILL NO.: 5636458 DATE: 28- 10-2021 HS CODE NO: 40117000 NET WT: 76 8 7.995 KGS FREIGHT COLLECT CARRIER RESPONSI BILITY CE ASES AT COUNCIL BLUFFS, UN ITED STATES. CARGO INTRANS IT TO COM. FARM IND. TIRE RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE= YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-12-06 |
232 PKG |
13699KG |
232 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421009581 OTHER REFERENCE : 91 02032783 HS CODE NO: 40112010 SHIPPING B IL L NO.: 5659655 DATE: 2 9-10-2021 NET WT. 13699 .156 KGS FREIGHT COLLECT C ARRIER RESP ONSIBILITY CEAS ES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT T O BEN TIRE DIST/BLOOM INGTO N 4841 WEST VERNAL PIKE BL OOMINGTON, INDIANA 47404 I NDIANA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO.: 24 210700432 CST NO. : 2471 0700432 IE C ODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-12-06 |
252 PKG |
13595KG |
252 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009587 OTHER REFERENC E : 9102032789 HS COD E NO: 40112010 SHIPPING B ILL NO.: 5659645 DATE: 29-10-2021 NET WT. 1359 5.708 KGS FREIGHT COLLECT CARRIER RES PONSIBILITY CE ASES AT INDIANAPOLIS, UNIT ED STATES. CARGO INTRANSIT TO BEN TIRE DIST/BLOO MING TON 4841 WEST VERNAL PIKE BLOOMINGTON, INDIANA 47404 INDIANA COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. :24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401120 |
2021-12-06 |
240 PKG |
13640KG |
240 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1009595 OTHER REFERENCE N O: 9102 032797 NET WT.: 13640.346 KGS SHIPPING BI LL NO.:5665976 DATE : 29-10-2021 HS CODE NO : 40 112010 FREIGHT COLLECT CAR RIER RESPONS IBILITY CEASES AT EAST SAINT LOUIS, UNIT ED STATES. CARGO INTRANSIT TO FRIEND TIRE/ SAINT CHA RLES 3900 CHARBONNEAU DRIV E SAINT CHARLES-63301 MISS OURI COUNTRY USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-12-06 |
25 PKG |
14905KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE242 1009591 OTHER REFERENCE: 9102032793 N ET WT: 14905.200 KGS SHIPPING B ILL NO.: 5 659616 DATE: 29-10-2021 HS CODE NO:4 0118000 == TIN NO. : 24210 700432 CST NO. : 247107 0 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM FRE IGHT COLLECT CARRIER RESPO NSIBILITYCEASES AT NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALL EY ROAD , PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2021-12-06 |
36 PKG |
13317KG |
36 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE24 21009599 OTHER REFERENCE: 9102032801 NET WT: 13317.024 KGS SHIPPING BILL NO.: 5665677 DAT E: 29-10-2021 SHS CODE N O:40 118000 == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-3 21-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH AM 4087,LOWE R VALLEY R OAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-12-06 |
25 PKG |
14905KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE242 1009594 OTHER REFERENCE: 9102032796 N ET WT: 14905.200 KGS SHIPPING B ILL NO.: 5 665711 DATE: 29-10-2021 HS CODE NO:4 0118000 == TIN NO. : 24210 700432 CST NO. : 247107 0 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM FRE IGHT COLLECT CARRIER RESPO NSIBILITYCEASES AT NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALL EY ROAD , PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2021-12-06 |
54 PKG |
13107KG |
54 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE242 1009598 OTHER REFERENCE: 9102032800 N ET WT: 13107.860 KGS SHIPPING B ILL NO.: 5 665947 DATE: 29-10-2021 HS CODE NO:4 0118000 == TIN NO. : 24210 700432 CST NO. : 247107 0 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM FRE IGHT COLLECT CARRIER RESPO NSIBILITYCEASES AT NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALL EY ROAD , PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2021-12-06 |
43 PKG |
9707KG |
43 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421009616 OTHER REFERENCE NO: 91020 32818 HS CODE NO S: 40117000 , 40118000 SH I PPING BILL NO.: 5681622 D ATE : 29-10-2021 NET WT: 9 707.324 KGS FREIGHT COLLE CT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE =YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT C HICAGO, UNITED STATES. CAR GO INTRANSIT TO INDUSTRIAL SERVICES CORPORATION/ BUR LINGTON 1731 NORTH ROOSEVE LT AVE. BURLINGTON-52601 I OWA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILI TY |
HS 401170 |
2021-12-06 |
58 PKG |
8184KG |
58 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421009621 OTHER REFERENCE : 9102032823 HS CODE NO: 40117000, 40118 0 00 SHIPPING BILL NO.: 5681757 DATE: 29-10 -20 21 NET WT: 8 184.026 KGS F REIGHT COLLE CT CARRIER RESPONSIBILITY CEASESAT MINNEAPOLIS. UNI TED STATES. CARGO INTRAN SI T TO TWIN VALLEY TIRE/ MIL BANK 516 WEST 4TH AVENUE M ILBANK-57252 SOUTH DAKOTA COUNTRY: USA ON CONSIGNEE S OWN RISK AND RESPONSIBI L ITY == TIN NO. : 242107004 32 CST NO. : 2 4710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATI RE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPED ITORS.COM |
HS 401170 |
2021-12-06 |
250 PKG |
13586KG |
250 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009603 OTHER REFERENC E : 9102032804 HS COD E NO: 40112010 SHIPPING B ILL NO.: 5657733 DATE: 29 -10-2021 NET WT. 13586. 560 KGS FREIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOH AMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT CHICA GO, UNITED ST ATES. CARGO INTRANSIT TO BEN TIRE/SPRI NGFIELD 840 COMMERCIAL AVE NUE SPRINGFIELD-62703 ILLI NOIS COUNTRY USA ON CONSIG NEES OWN RISK AND RESPON SIBILITY |
HS 401120 |
2021-12-06 |
253 PKG |
13903KG |
253 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421009573 OTHER REFERENCE NO: 91020 32775 SHIPIING BILL NO.: 5644670 DATE : 28-1 0-2021 HS CODE NOS: 4 0112010 NET WT : 1390 3.79 5 KGS FREIGHT COLLECT CAR RIER RESPONSI BILITY CEASES AT LOUISVILLE, UNITED STA TES. CARGO INTRANSIT TO S& S TIRE (FIRESTONE),INC /LE XINGTON 1475 JINGLE BELL L ANE LEXINGTON,KY-40509 KE NTUCKY COUNTRY USA ON CONS IGNEE S OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOK OHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-12-06 |
250 PKG |
14689KG |
250 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009601 OTHER REFERENC E : 9102032802 HS COD E NO: 40112010 SHIPPING B ILL NO.:5657188 DATE: 29 -10-2021 NET WT. 14689. 412 KGS FREIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOH AMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT CHICA GO, UNITED ST ATES. CARGO INTRANSIT TO BEN TIRE/SPRI NGFIELD 840 COMMERCIAL AVE NUE SPRINGFIELD-62703 ILLI NOIS COUNTRY USA ON CONSIG NEES OWN RISK AND RESPON SIBILITY |
HS 401120 |
2021-12-06 |
119 PKG |
7976KG |
119 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421009658 OTHER REFERENCE: 910203286 0 HS CO DE NO: 40117000, 4011800 0 SHIPPING BILL NO.: 56 98635 DATE: 30-10-20 2 1 NET WT: 79 76.197 KGS FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT M INNEAPOLIS. UNIT ED STATES. CARGO INTRANSIT T O TWIN VALLEY TIRE/ MILB ANK 516 WEST 4TH AVENUE MI LBANK-57252 SOUTH DAKOTA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS. COM |
HS 401170 |
2021-12-06 |
222 PKG |
8318KG |
222 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009705 OTHER REFERENC E : 910 2032909 SHIPPING BILL NO.:5722624 DATE:31-1 0-2021 HS CODE NO: 401170 00 , 40118000 NET W T. 8 318.814 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UN IT ED STATES. CARGO INTRANS IT TO BEN TIRE DISTR IBUTOR S, LTD/TOLEDO 207 EAST MAD ISON TOLEDO, ILLINOIS-6246 8 ILLINOIS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TINNO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANC E=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-12-06 |
48 PKG |
14722KG |
48 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421009716 OTHER REFERENCE: 910203292 1 SHIPPING BILL NO.: 5729703 DATE: 01 -1 1-2021 HS CODE NOS: 4011 7000, 40118000 NET WT. 14 722.916 KGS FREIGHT COLLEC T CAREER RE SPONSIBILTY CEA SES AT DISCHARGE AT KANSAS CITY, USA. CARGSO IN TRAN SIT TO FINAL DESTINAT ION K ANSASLAND/GARDEN CITY 1702 EAST FULTON,GARDEN CITY- 67846 KANSAS COUNTRY USA O N CO NSIGNEE S OWN RISK AND RESPONSIBILTY. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-12-06 |
125 PKG |
10529KG |
125 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO: S E2421009718 OTHER REFERENC E NO: 9102032923 HS CODE N OS: 40117000 , 40118000 S H IPPING BILL NO.: 5729707 DATE : 01-11-2021 NET WT: 10529.619 KGS FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE =YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. C ARGO INTRANSIT TO INDUSTRI AL SERVICES CORPORATION/ B URLINGTON 1731 NORTH ROOSE VELT AVE. BURLINGTON-52601 IOWA COUNTRY :USA ON CON SIGNEES OWN RISK AND RESPO NSIBIL ITY |
HS 401170 |
2021-12-06 |
117 PKG |
7782KG |
117 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421009737 OTHER REFEREN CE : 91020 32955 SHIIPPING BILL NO. : 5746308 DATE : 01-11-2021 HS CODE NOS 40117000,40118000 NET WT. 7782.798 KGS FREIGHT COL LECT CARRIER RE SPONSIBILIT Y CEASES AT INDIANAPOLIS, IN,UNITED STATES. CARGO IN TRANSIT TO POMP S TIRE M O NTICELLO FORMERLY MCCORD A UTO SUPPLY 1037 WEST BROAD WAY MONTICELLO-47960 INDIA NA COUNTRY : USA ON CONS IGNEES OWN RISK AND RES P ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-12-06 |
198 PKG |
9746KG |
198 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421009767 ,SE2421009768 OT HER REFER ENCE : 910203 2975, 9102032976 HS CODE N O: 40117000, 40118000 SH IPPING BILL NO.:57 92707 DATE: 03-11-2021 NET WT. 9,746.397 KGS FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 = EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO IN TRANSIT TO BEN TIR E/SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-6270 3 ILLINOIS COUNTR Y USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2021-12-06 |
147 PKG |
9133KG |
147 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421009770 OTHER REFERENCE : 9102032978 HS C ODE NO: 40117000, 401180 00 SHIPPING BILL NO.: 5 792715 DATE: 03-11-20 21 NET WT: 91 33.911 KG S FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT MINNEAPOLIS.UNITED STATES CARGO INTRAN SIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4THAVENUE MILBA NK-57252 SOUTH DAKOTA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS. COM |
HS 401170 |
2021-12-06 |
238 PKG |
13428KG |
238 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009322 OTHER REFERENC E : 91020 32521 SHIPPING BI LL NO. : 5499603 DA TE : 23-10-2021 HS CODE: 40112010 NET WT. : 13428. 610 KGS FREIGHT COLLECT C ARRIER RESP ONSIBILITY CEAS ES AT COUNCIL BLUFFS, UNIT EDSTATES. CARGO INTRANSIT TO GRAHAM TIRE CO /F T DOD GE 110 SOUTH 25TH ST. FT D ODGE-50501 IOWA COUNTRY US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CS T NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL:781-321-3910 FAX: 78 1-322-2147 === EMAIL:YO KOH AMAETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401120 |
2021-12-05 |
82 PKG |
8765KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008273 OTHER REFERENCE : 91010369 48 SHIPPINGBILL NO.: 400 8068 DATED: 22.10.2021 HS CO DE NO: 40117000 NET WT . 8765.308 KGS CARRIE R RES PONSIBILITY CEASES AT COUN CIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO COM. F ARM IND. TIRE RIVERSIDE EA ST EUCLID/DES MINES 17 01 E AST EUCLID DES MOINES-5031 3 IOWA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RE SPON SIBILITY = EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 ==TEL # 91 -462-2911233-34 FAX # 91- 462- 2300925 IE CODE :- 030 7085279 === EMAIL : ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-12-05 |
129 PKG |
7687KG |
129 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE 3321008305 OTHER REFERENCE : 910103 6972 SHIPPING BIL L NO: 4008091 DATED: 23 .10.2021 HS CODE NO: 40117 000, 40118000 NET WT: 768 7.658 KGS CARRIER RESPONSI BILITY CE ASES AT MINNEAPOL IS. UNITED STATES. CARGO I NTRANSIT TO TWIN VALLEY TI RE/ MILBANK 516 WE ST 4TH A VENUE MILBANK-57252 SOUTH DAKOTA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY = EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 == TEL # 91-4 62-2911233-34 FAX # 91-46 2- 2300925 IE CODE :- 03070 85279 === EMAIL : ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-12-05 |
24 PKG |
7338KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332 1008329 OTHER REFERENCE : 910103 6998 SHIPPI NG BILL NO.: 4008110 DATED: 24.10.20 21 HS CODE NO: 40117000 N ET WT. 7338.744 KGS CA RRI ER RESPONSIBILITY CEASES A T COUNCIL BLUFFS, UNITED S TATES. CARGO INTRANSIT TO COM. FARM IND. TIRE RIVERS IDE EAST EUCLID/DES MINE S 1701 EAST EUCLID DES MOINE S-50313 IOWA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY = EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 ==TEL # 91-462-2911233-34 FAX # 91-462-23 00925 IE CODE :- 0307085279 === EMAIL : YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-12-05 |
14 PKG |
8859KG |
14 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 008369 OTHER REFERENCE : 9 101037032 SHIPPING BILL NO . 4008148 DATE: 26.10.2021 HS CODE NO : 40117000, 40 118000, 40129020 NETWT. 8 859.559 KGS == TEL # 91-46 2-2911233-3 4 FAX # 91-462 -2300925 IE CODE :- 030708 52 79 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER S RESPONSI BILIT Y CEASES AT POD NEW YORK, UNITED STATES. CARGO IN TR ANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSYLVAN IA ON CONSIGNEE S OWN RISK , COST AND RESPONSIBILITY |
HS 401170 |
2021-12-05 |
28 PKG |
7405KG |
28 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE33 21008333 OTHER REFERENCE N O: 9101037003 SHIPPING BIL L NO. 4008114 DATE: 24.1 0.2021 HS CODE NOS: 401170 00 NET WT .: 7405.356 KGS CARRIER RESPONSIBILITY CE ASES AT NE W YORK, USA. CAR GO INTRANSIT TO POMPS TIRE OE DIVISION DEMCO 820 19T H STREET ESTERVILLE- 51344 IOWA COUNTRY : USAON CONSI GNEES OWN RISK AND RESPONS IBILITY == TEL # 91-462-29 11233-34 FAX # 91-462-230 0925 IE CODE :- 03070 85279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-05 |
295 PKG |
10509KG |
295 PACKAGES 177 NEW PNEUM ATIC TIRES + 59 TUBES + 59 FLAPS AS PER INVOICE NO. SE3321008374 OTHER REFEREN CE : 9101037054 SHIPPING B ILL NO. 4008153 DATE: 26.1 0.2021 HS CODE NO : 401180 00, 40117000, 40129020, 40 139030, 40129049, 4013909 0 NET WT. 10509.943 KGS == TE L # 91-462-2911233-34 FAX # 91-462-2300925 IE CO DE :- 0307085279 = EMAIL: CUSTOMSCOMPLIAN CE=ATGTIRE. COM TEL: 781-321-3910 FAX: 781-322-2147 ===EMAIL : A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, P ARKESBURG-19365 PE NNSYLVAN IA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2021-12-05 |
147 PKG |
10639KG |
147 PACKAGES 131 NEW PNEU MATIC TIRES + 8 TU BES + 8 FLAPS AS PER INVOICE NO. SE332100827 7 , SE332100827 6 OTHER REFERENCE : 910103 6925 , 9101036830 SHIPPING BILL NO. 4008066 DA TE: 2 2.10.2021 HS CODE NO : 401 18000, 40129049, 40139090 , 40129030 , 40117000 NET WT. 10639.162 KGS == TEL # 91-462-2911233-34 FA X # 91-462-2300925 IE CODE : - 0307085279 = EMAIL: CUST OMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781 -322-2147 ===EMAIL : YOKOHAMA TIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS =EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 40 87,LOWER VALLEY R OAD, PARK ESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401180 |
2021-12-05 |
119 PKG |
11509KG |
119 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21008262 OTHER REFERENCE : 91010369 29 SHIPPING BILL NO. 4008049 DATE: 22.10. 20 21 HS CODE NO : 40117000 , 40118000 NET WT. 11509.7 54 KGS == TEL # 91-462-29 11233-34 F AX # 91-462-230 0925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL : 781 -321-3910 FAX: 781-322-214 7 === EMAIL:YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PA SSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED STAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALL EY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. FREI GHT COLLECT |
HS 401170 |
2021-12-05 |
35 PKG |
7701KG |
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21008342, SE3321008343 OTH ER REFERENCE : 9101036988, 9101037016 SHIPPING BILL NO.: 4008123 DATED: 25.1 0.2021 HS CODE NO: 401170 00 NET WT. 7701.085 KGS = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 ==TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307085279 === EMA IL : ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER S RESPONSIBILITY CEASES AT POD COUNCIL BLUFFS, UNITED STATES. CARGO IN TRANSIT TO FARM IND. TIRE RIVERSI DE EAST EUCLID DES MINES 1 701EAST EUCLID DES MOINES -50313 IOWA ON CONSIG NEE S OWN RISK, COST AND RESPON SIBILITY |
HS 401170 |
2021-12-05 |
214 PKG |
8457KG |
214 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE3321008366 OTHER REFEREN CE: 910103 7043 SHIPPING BILL NO: 4008145 DATED: 25.10. 2021 HS CODE NO: 401 17000, 40118000 , 40129030 NET WT: 8457.608 KGS CA RRIER RESPONSIBI LITY CEASE S AT MINNEAPOLIS. UNITED S TATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBAN K-57252 SOUTH DAKOTA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 == TEL # 91-462-2911233-3 4 FAX # 91- 462-2300925 IE CODE :- 0307085279 === EM AIL : YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2021-12-05 |
29 PKG |
7174KG |
29 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE332 1008278 OTHER REFERENCE NO : 910103694 6 SHIPPING BILL NO. 4008063 DATE: 22.10. 202 1 HS CODE NOS: 40118000 , 40117000 NET WT .: 7174. 905 KGS CARRIER RESPONSIBI LITY CEASES AT MINNEAPOLIS , USA. CARGO INTRANSIT TO POMPS TIRE OE DIVISION DEM CO 820 19TH STREET EST ERVI LLE-51344 IOWA COUNTRY : U SAON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401180 |
2021-12-05 |
82 PKG |
8904KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE332 1008263 OTHER REFERENCE : 91010 36926 SHIPP ING BILL NO: 40 08050 DATED: 22.10.2021 HS CODE NO: 40117000 NET WT : 8904.216 KGS CARRI ER R ESPONSIBILITY CEASES AT MI NNEAPOLIS. CARGO INTRANSIT TO GRAHAM TIRE / MARSHALL 807 WFAIRVIEW MARSHALL-5 6258 MINNESOTA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. == TEL # 91-462-2911233-34 FAX # 91-462- 2300925 IE CODE : - 0307085279 = EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2021-12-05 |
292 PKG |
12892KG |
202 NEW PNEUMATIC TIRES + 45 TUBES + 45 FLAPSAS PER INVOICE NO. SE3321008339 OTHER REFERE NCE : 91010370 11,9101037012 SHIPPING BIL L NO. 4008119, 4008120 DAT E: 24.10.2021 HS CODENO : 40117000, 40118000, 40129 049, 40139090 , 40139030, 4 0129020 NET WT. 12892.213 KGS. == TEL # 91-462-29112 33-34 FAX # 91-462-2300 925 IE CODE :- 0307085279 = E MAIL: CUSTOMSCOMPLIANCE=AT GTIRE.COM TEL: 781-321-391 0 FAX:781-322-2147 ===EMA IL : ALLIANCETIRE-BOS=EX PE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COMCARRIER R ESPONSIBILITY CEASES AT NE W YORK, UNITED STATES. CAR GO INTRANSIT TO PARKESBUR G WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEE S OWN COST,RISK A ND RESPONSIBILITY. |
HS 401170 |
2021-12-05 |
172 PKG |
15627KG |
172 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008313 OTHER REFERENCE : 9101036986SHIPPING BILL N O. 4008074 DATE: 24.10.202 1 HS CODE NO : 40117000, 4 0118000, 40129020, 4012903 0 NET WT. 15627.976 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOH AMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER S R ESPONSIBILITY CEASES AT PO D NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKE SBURG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19 365 PENNSYLVANIA ON CONSIGNEE S OWN RISK, CO ST AND RESP ONSIBILITY |
HS 401170 |
2021-12-05 |
556 PKG |
8699KG |
590 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO.: SE 3321008350, SE3321008644 O THER REFE RENCE : 910103699 0, 9101037046 SHIPPING BIL L NO. 4008130 DATED : 25.1 0.2021 HS CODE NOS: 401170 00 NET WT : 8699.102 KGS P LACE OF DELIVERY : E Z TRA IL 1050 EAST COLUMIA ST P. O.BOX 168 ARTHUR-61911 ILL INOIS COUNTRY : US A = EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 ==TE L 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03 07085279 === EMAIL : ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-12-03 |
360 CTN |
11183.51KG |
360 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100920 7 OTHER REFERENCE NO: 91020324 05 NET WT.: 11183.531 KGS SH IPPING BILL NO.: 5400574 DATE: 19-10-2021 HS CODE NO : 4011 7000,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON PARKWA Y, E.HOUSTON TX 77048 ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401170 |
2021-12-03 |
95 CTN |
7794.66KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421009092 OTHER REFERENCE NO: 910203229 0 NET WT.: 7794.940 KGS SHI PPING BILL NO.: 5320197 DATE: 15-10-2021 HS CODE NO : 4011 7000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUS TON TX 77048 ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401170 |
2021-12-02 |
295 PKG |
8364KG |
295 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421008339 OTHER REFEREN CE: 9102031505 SHIP PING BILL NO.:4746193 DA TE:21-09-2021 NET WT 8364.804 KGS HS CODE NO S: 40118000 FREIGHT COLL ECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CI TY/OE, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. |
HS 401180 |
2021-12-02 |
118 PKG |
8485KG |
118 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1008361 OTHER REFERENCE : 910 2031528 HS CODE NOS: 40117000, 40118000 S HI PPING BILL NO.:4751297 DATE:21-09-2021 NET WT. 8485.536 KGS FREIGHT COLLECT == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YO KOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT MEMPHIS, UNITED STATE S. CARGO INTRANSIT TO HESS ELBEIN/DUNLAP & KYLE/BATES VILLE 280 EUREKA STREET BA TESVILLE MISSISSIPPI- 3860 6 MISSISSIPPI COUNTRYUSA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2021-12-02 |
46 PKG |
7665KG |
46 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2421 008402 OTHER REFERENCE : 9102031570 HS CODE N OS: 40117000, 40118000 SH IPPING B ILL NO.: 4776910 DATE: 22-09-2021 NET WT. 76 65.988 KGS FREIGHT COLLECT == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0 307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA -OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT MEMPHIS, UNITED STATE S. CARGO INTRANSIT TO HESS ELBEIN/DUNLAP & KYLE/BATES VILLE 280 EUREKA STREET BA TESVILLE MISSISSIPPI- 3860 6 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-12-02 |
480 PKG |
10382KG |
480 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007789 OTHER REFERENCE NO : 9102030939 NET W T.: 10382.225 KGS SHIP PING BILL NO.: 4269198 DATE: 01-09-2021 HS C ODE NO : 40117000, 40118000 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 471070 0432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOM PL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT CLINTON, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, IN C./CLINTON 29086 HIGHWAY 7 6E CLINTON-29325 SOUTH CAR OLINA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401170 |
2021-12-02 |
250 PKG |
8929KG |
250 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421008327 OTHER REFERENC E: 9102031493 SHIPP ING BILL NO.: 4722895 DAT E: 20-09-2021 NET WT 8929.060 KGS HS CODE NO S: 40117000 ,40118000 FRE IGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO MCARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARGO I NTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA- 31408, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSI BILITY. |
HS 401170 |
2021-12-02 |
419 PKG |
10463KG |
419 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421008328 OTHER REFEREN CE: 9102031494 SHIP PING BILL NO.: 4720809 DA TE: 20-09-2021 NET WT 10463.236 KGS HS CODE NOS: 40117000 ,40118000 F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LI ANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX:781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=E XPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COMCARRIER RESPONSIBILITY CEASES AT SAVANNAH. C ARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/OE, 2509 DEA N FOREST ROAD, BUILDING A, SUITE100, GARDEN CITY, G A-31408, GEORGIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401170 |
2021-12-02 |
325 PKG |
9945KG |
225 TIRES (LOOSE) 04 PALLE T CONTAINING 100 TIRES (25 TIRE = 1 PALLET) NEW PNE UMATIC TIR ES & PINE WOOD PALLET AS PER INVOICE NO. SE 2421008369 & ATCMI00004 OTHER REFERENCE: 910 20315 37 SHIPPING BILL NO.: 4858 798 DATE: 2 5-09-2021 NET WT 9773.078 KGS GROSS WT : 99 45.078 KGS HS CODE N OS:40117000, 40118000 , 44152000 FREIGHT COLLECT = = TIN NO. : 242 10700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY/OE , 2509 DEA N FOREST ROAD, B UILDING A, SUITE 100, GARD EN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2021-12-02 |
130 PKG |
9390KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421008380 OTHER REFEREN CE: 9102031548 SHIP PING BILL NO.: 4752177 DA TE: 21-09-2021 NET WT 9390.160 KGS HS CODE NOS: 40118000 FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN C ITY/OE, 2509 DEAN FOREST R OAD, BUILDING A, SUITE 100 , GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2021-12-02 |
293 PKG |
8414KG |
293 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421008403 OTHER REFEREN CE: 9102031571 SHI PPING BILL NO.: 4779034 D ATE: 22-09-2021 NET WT 8414.118 KGS HS CODE NOS: 40117000 ,40118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLI ANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX:781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=E XPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COMCARRIER RESPONSIBILIT Y CEASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/OE, 2509 DE AN FOREST ROAD, BUILDING A , SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIB ILITY. |
HS 401170 |
2021-12-02 |
95 PKG |
7750KG |
95 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21008441 OTHER REFERENCE: 9102031609SHIPPING BILL NO.: 4804744 DATE: 23-09-2021 NET WT 7 750.670 KGS HS CODE NOS: 4011 7000 FREIGHT COLLECT == TIN NO. : 24210700432CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TE L: 781-321-3910 FAX: 781-322-2147 === EMA IL:YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PAS SIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT SAVA NNAH. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/O E, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GAR DEN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2021-12-02 |
95 PKG |
7792KG |
95 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21008474 OTHER REFERENCE: 910203164 2 SHIPPIN G BILL NO.:4838965 DATE: 24-09-20 21 NET WT 7792.090 KGS HS CODE NOS: 40117000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 7 81-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT SAV ANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/ OE, 2509 DEAN FOREST ROAD,BUILDING A, SUITE 100, GA RDEN CITY, GA-3140 8, GEORG IA COUNTRY: USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2021-12-02 |
95 PKG |
7792KG |
95 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421008499 OTHER REFERENC E: 9102031668 SHIPP ING BILL NO.: 4848560 DAT E:25-09-2021 NET WT 7792.090 KGS HS CODE NOS:40117000 FREIGHT COLLECT == TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.C OM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT SAV ANNAH. CARGO INTRANSIT TOUSA WAREHOUSE-GARDEN CITY/ OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUITE 100, GA RDEN CITY, GA-31408, GEORG IA COUNTRY: USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2021-12-02 |
95 PKG |
7792KG |
95 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421008488 OTHER REFERENC E: 9102031656 SHIPP ING BILL NO.:4848563 DAT E: 25-09-2021 NET WT 7792.090 KGS HS CODE N OS: 40117000 FREIGHT COLL ECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CI TY/OE, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY |
HS 401170 |
2021-12-02 |
208 PKG |
10364KG |
208 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421008538 OTHER REFERENC E: 9102031711 SHIP PING BILL NO.: 4872656 DAT E: 26-09-2021 NET WT 10364.848 KGS HS CODE NOS: 40118000 FREIGHT C OLLECT == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE COD E :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y O KOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ONC ONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401180 |
2021-12-02 |
267 PKG |
9055KG |
267 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421008800 OTHER REFERENC E: 9102031990 SHIPP ING BILL NO.: 5104912 DAT E: 06-10-2021 NET WT 9055.658 KGS HS CODE N OS: 40118000 FREIGHT COLL ECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CI TY/OE, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. |
HS 401180 |
2021-12-02 |
300 PKG |
8107KG |
300 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421008651 OTHER REFERENC E: 9102031828 SHIPP ING BILL NO.:4969534 DATE: 30-09-2021 NET WT 8 107.070 KGS HS CO DE NOS: 40118000 FREIGHT COLLECT == TIN NO. :24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM ; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT SAVA NNAH. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/O E, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GAR DEN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2021-12-02 |
295 PKG |
8851KG |
295 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421008673 OTHER REFERENC E: 9102031858 SHIPP ING BILL NO.: 4977679 DA TE: 30-09-2021 NET WT 8851.040 KGS HS CODE N OS: 40118000 FREIGHT COL LECT == TIN NO. : 2 4210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK O HAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE RRESPONSIBILITY CEASES AT SAVANNAH. CARGO INT RANSIT TO USA WAREHOUSE-GARDEN C ITY/OE, 2509DEAN FOREST R OAD, BUILDING A, SUITE 100 , G ARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401180 |
2021-12-02 |
864 PKG |
12304KG |
864 PACKAGE 288 (NOS) N EW PNEUMATIC TIRES + 288 TU BES+ 288 FLAP AS PER INVOI CE NO. SE2421008629 OTH ER REFERENCE : 9102031808 S HIPPING BILL NO.: 4951339 DATE: 29-09-2021 HSCODE NO: 40117000,40139030,4 0129049 NET W T. 12304.22 4 KGS FREIGHT COLLECT CA REER RESPONSIBILTY CEASES AT DISCHARGE AT SAVANNA H USA. CARGO IN TRANSIT TO F INAL DESTINATIONTIRE DIS TRIBUTORS OF GEORGIA POOLE R 1476 US-80 EAST POOLER -31322 GEORGIA COUNTRY : USA ON CONSIGNEES OWN RISK , RESPONSIBILTY A ND EXPENS E. == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-12-02 |
333 PKG |
10794KG |
333 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1008636 OTHER REFERENCE N O: 910 2031811 NET WT.: 10794.849 KGS SHIPPING BILL NO.: 4946774 DATE : 29-09-2021 HS CODE NO : 40118000 FREIGHT COLLECT DOOR DELIVERY ADDRESS: OT R WHEEL ENGINEERING, INC. CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLI NA COUNTRY : USA == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PA SSIAS=EXPEDITOR S.COM |
HS 401180 |
2021-12-02 |
95 PKG |
7756KG |
95 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21008672 OTHER REFERENCE: 910203185 7 SHIPPIN G BILL NO.: 4977447 DATE: 30-09-20 21 NET WT 7756.185KGS HS CODE NOS: 40117000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL:CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781 -321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASESAT SAVA NNAH. CARGO INTRANSIT TO U SA WAREHO USE-GARDEN CITY/O E, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GAR DEN CITY, GA-31408,GEORGI A COUNTRY: USA ON CONSIGNE ES OWN RIS K AND RESPONSIBI LITY. |
HS 401170 |
2021-12-02 |
144 PKG |
15846KG |
108 NOS NEW PNEUMATIC TIR ES + 18 TUBES + 18 FLAP A S PER INVOICE NO: SE24210 08717 OTH ER REFERENCE NO: 9102031902 NET WT.: 1584 6. 998 KGS SHIPPING BILL N O.: 5038202 DATE :03-10 -2021 HS CODE NO : 4011800 0 ,4013903 0, 40129049 FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT CHARLO TTE, UNITED STATES. CARGO INTRANSIT TO KINGS TIRE SE RVICE, INC 6320 AIRPORT RD BLUEFIELD-24701 WEST VIRG INIACOUNTRY : USA ON CON SIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 C ST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-12-02 |
380 PKG |
9692KG |
380 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421008792 OTHER REFEREN CE: 9102031980 SHI PPING BILL NO.: 5098591 D ATE: 05-10-2021 NET WT 9692.150 KGS HS CO DE NOS: 40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOUSE-GARDE N CITY/OE, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408 , GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401180 |
2021-12-02 |
308 PKG |
9510KG |
308 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421008821 OTHER REFERENC E: 9102032011 SHIPP ING BILL NO.:5119705 DAT E: 06-10-2021 NET WT 9510.073 KGS HS CODE NO S: 40117000 ,40118000 FRE IGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO MCARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARGO I NTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA- 31408, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSI BILITY |
HS 401170 |
2021-12-02 |
196 PKG |
9036KG |
196 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21008738 OTHER REFERENCE NO: 9102 031923 NET WT.: 9036.630 KGS SHIPPING BIL L NO.:5040086 DATE: 04-1 0-2021 HS CODE NO : 401180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E, 9700 WEST WINGFOOT DRIV E, HOUSTON-77041, TEXAS CO UNTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401180 |
2021-12-02 |
36 PKG |
16249KG |
36 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1008734 OTHER REFERENCE N O: 91020 31919 NET WT.: 16 249.752 KGS SHIPPING BILL NO.: 5040085 DATE: 04-1 0-2021 HS CODE NO : 401180 00 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CA RGOINTRANSIT HOUSTON WH O E, 9700 WEST WINGFOOT DRIV E, HOUSTON-77041, TEXAS CO UNTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IECODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401180 |
2021-12-02 |
57 PKG |
12099KG |
57 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 008781 OTHER REFERENCE NO : 9102031969 SHIP PING BILL NO.: 5076175 DA T E: 05-10-2021 NET WT.: 12099.965 KGS HS CODE NO :40117000, 401180 00 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITEDSTATES. CA RGO INTRANSIT TO HOUSTON W H AM, 9700 WEST WINGFOOT D RIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 C ST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-02 |
173 PKG |
8620KG |
173 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. : SE 2421008880 OTHER REFERENCE : 9102032072 SHIPPING BIL L NO.: 5187365 DATE: 08 - 10-2021 HS CODE NOS 401 17000 NET WT. 8620. 214 KGS FREIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 070 85279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 781 -322-2147 ===EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AM ANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT TO TREADMAXX TIRE DIST.IN C HOUSTON 16235 PORT NW DR IVE, STE 100 HOUSTON-77041 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2021-12-02 |
329 PKG |
10193KG |
329 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21008817 OTHER REFERENCE NO: 9102 032007 NET WT.: 10193.458 KGS SHIPPING B ILL NO.: 5110598 DATE: 06- 10-2021 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 9700 WEST WIN GFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24 710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-02 |
25 PKG |
11314KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 008791 OTHER REFERENCE N O: 9102031979 SHI PPING BILL NO.: 5098203 DATE : 05-10-2021 NET WT.: 11314.850 KGS H S CODE NO :40117000 FREIGH T COLLECT CARRIER RESPON SI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT TO HOUSTON WH AM, 970 0 WEST WINGFOOT DRIVE, HOU STON-77041, TEXAS COUNTRY: USA ON CONSIGNEES OWN RI SK AND RESPONSIBI LITY == T IN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-12-02 |
243 PKG |
13192KG |
243 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21008506 OTHER REFERENCE NO: 9102031676 SH IPPING BILL NO.: 4849167 DA TE:25-09-2021 NET WT.: 13192.639 KGS HS CO DE NO :40117000, 40 118000 FREIGHT COLLECT C AR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT TO HOUST ON WH A M, 9700 WEST WINGFO OT DRIVE, HOUSTON-77041, T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432CST NO. : 247107 00432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COMTEL: 781 -321-3910 FAX: 781-322-214 7 === EM AIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-02 |
25 PKG |
14646KG |
25 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1008605 OTHER REFERENCE NO: 9102031784 S HIPPING BILL NO.: 4932074 D ATE:28-09-2021 NET WT. : 14646.850 KGS HS CODE NO :40118000 FREI GHT COLLECT CA RRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT TO HOUSTON WH AM , 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2021-12-02 |
34 PKG |
15235KG |
34 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 008613 OTHER REFERENCE NO: 9102031792 SHIPPING BILL NO.: 4950655 DATE: 29-09 -20 21 NET WT.: 15235.540 KGS HS CODE NO : 4011 8000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT D RI VE, HOUSTON-77041, TEXAS C OUNTRY : USA ONCONSIGNEES OWN RISK AND RESPONSIBILI TY == T IN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIA NCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX:781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401180 |
2021-12-02 |
36 PKG |
15485KG |
36 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1008597 OTHER REFERENCE NO: 9102031776 SH IPPING BILL NO.: 4926875 DA TE:28-09-2021 NET WT.: 15485.736 KGS HS CODE NO :40118000 FREIG HT COLLECT CARRIER RESPON S IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT TO HOUSTON WH AM, 97 00 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIBI LITY == TIN NO. : 24210700432 CS T NO. : 24 710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2021-12-02 |
125 PKG |
11179KG |
125 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21008648 OTHER REFERENCE NO: 91020 31825 NET WT.: 1 1179.513 KGS SHIPPING BIL L NO.:4963014 DATE: 29-0 9-2021 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 9700 WE ST WING FOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-02 |
98 PKG |
9964KG |
98 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 008789 OTHER REFERENCE NO: 910203 1977 NET WT.: 9 964.904 KGS SHIPPING BILL NO .:5083787 DATE: 05-10 -2021 HS CODE NO : 40 11700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 9700 WEST W INGF OOT DRIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471 070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-02 |
155 PKG |
10928KG |
155 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21008787 OTHER REFERENCE NO: 9102 031975 NET WT.: 10928.018 KGS SHIPPING BI LL NO.:5082517 DATE: 05- 10-2021 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 9700 WEST WIN GFOOT DRIVE, HOUSTON-77041 , TEXAS COUNT RY USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 2 4710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-02 |
148 PKG |
13256KG |
148 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21008790 OTHER REFERENCE NO: 9102 031978 NET WT.: 13256.361 KGS SHIPPING BILL NO.: 5080242 DATE: 05-10-2021 HS CODE NO : 4 0117000,40118000 FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH OE, 9700 WE ST WINGFOOT DRIVE, HOUSTON-7 7041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-12-02 |
215 PKG |
12433KG |
215 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1008801 OTHER REFERENCE NO: 91020 31991 NET WT.: 1 2433.147 KGS SHIPPING BIL L NO.:5104916 DATE: 06-10 -2021 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 9700 WEST WINGF OOT DRIVE, HOUSTON-77041, TEXAS COUNTR Y USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 24 71070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-02 |
159 PKG |
10274KG |
159 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1008816 OTHER REFERENCE NO: 91020 32006 NET WT.: 1 0274.727 KGS SHIPPING BILL NO.:5110432 DATE: 06-10 -2021 HS CODE NO : 4 011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 9700 WEST WINGF OOT DRIVE, HOUSTON-77041, TEXAS COUNTRYUSA ON CONSI GNEES OWN RISK AND RESPONS IBIL ITY == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-02 |
109 PKG |
13593KG |
109 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21008819 OTHER REFERENCE NO: 9102032009 S HIPPING BILL NO.: 5114792 DA TE: 06-10-2021 NET WT.: 13593.632 KGS HS COD E NO :40117000, 40 118000 FREIGHT COLLECT CA R RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT TO HOUST ON WH AM , 9700 WEST WINGFO OT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK A ND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-02 |
93 PKG |
8083KG |
93 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421008945 OTHER REFERENCE NO : 9102 032139 NET WT. 8083.181 KGS SHIPPING BIL L N O.: 5212069 DATE: 1 0-10-2021 HS CODE NOS : 40117000, 40118000 FREIG HT COLLECT CARRIERRESPONS IBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTR ANSIT TO HESSELBEIN TIRE/S A N ANTONIO 4823 CORNER PA RKWAY SAN ANTONIO-7 8219 TE XAS COUNTRY USA ON CONSIG NEES OWN R ISK AND RESPON SIBILITY == TIN NO. : 2421 0 700432 CST NO. : 247107 00432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:YOKOHAMAETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-02 |
315 PKG |
12599KG |
315 PACKAGE 211 NOS NEW PNEUMATIC TIRES + 52 TU BES + 52 FLAPS AS PER I NVOICE NO. : SE242100894 4 OTHER REFERENCE : 91020321 38 HS CODE NOS: 4 0117000, 40118000, 4012904 9, ,40139090 , 40139049 SH IPPING BILL NO.: 5212068 DATE:10-10-2021 NET WT.: 12599.219 K GS FREIGHT COLLECT CARRIER RESPONSIB ILITY CE ASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT TO SOUTHERN TIRE MART /GRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100 (ST ORE 51) GRAND PRAIRIE, TX- 75050 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 I E CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-12-02 |
94 PKG |
8448KG |
94 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421008942 OTHER REFERENCE NO : 9102 032136 NET WT. 8448.750 KGS SHIPPING BIL L N O.: 5210872 DATE: 1 0-10-2021 HS CODE NOS : 40117000, 40118000 FREIG HT COLLECT CARRIERRESPONS IBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTR ANSIT TO HESSELBEIN TIRE/S A N ANTONIO 4823 CORNER PA RKWAY SAN ANTONIO-7 8219 TE XAS COUNTRY USA ON CONSIG NEES OWN R ISK AND RESPON SIBILITY == TIN NO. : 2421 0 700432 CST NO. : 247107 00432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-02 |
264 PKG |
15484KG |
264 PACKAGE 166 NOS NEW PNEUMATIC TIRES + 49 T UBES + 49 FLAPS AS PER INVOICE NO : SE2421008 976 OTHER REFERENCE NO: 91020 32169 SHIPPING BIL L NO.: 5233173 DATE: 1 1-10-2021 NET WT.: 15484.969 KGS HS CODE NO : 40117000, 40118000, 4013 9030 , 40129049 F REIGHT CO LLECT CARRIER RESPONSIBILI TY CEASE S AT HOUSTON, UNIT ED STATES. CARGO INTRANSITHOUSTON WH AM 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO.: 24210700432 CST N O. : 24710700432 IE CO DE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITO RS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-12-02 |
238 PKG |
12653KG |
238 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421009010 OTHER REFERENCE : 9102 032203 HS CODE N O: 40117000, 40118000 SH I PPING BILL NO.:5260995 D ATE: 12-10-2021 NET WT. 1 2653.840 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON , UNITE D STATES. CARGO INTRANSIT TO COWSER TIRE COMPAN Y 170 0 N E LOOP 820 FORT WORTH- 76106 TEXAS COUNTRY USA O N CONSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2021-12-02 |
25 PKG |
14646KG |
25 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21008598 OTHER REFERENCE NO: 9102031777 SH IPPING BILL NO.: 4926835 DA TE:28-09-2021 NET WT.: 14646.850 KGS H S CODENO : 40118000 FREI GHT COLLECT CARRIER RESP ON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT TO HOUSTON WH AM, 9 700 WE ST WINGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-3 21-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 262060 |
2021-12-02 |
195 PKG |
9959KG |
195 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1008631 OTHER REFERENCE N O: 9102 031812 NET WT.: 9959.656 KGS SHIPPING BIL L NO.: 4953907 DATE: 29 -09-2021 HS CODE NO : 4011 7000,40118000 FREIGHT COLL ECT CARRIERRESPONSIBILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT H OUSTON WH OE, 9700 WES T WI NGFOOT DRIVE, HOUSTON-7704 1, TEXAS COUNTRY USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-02 |
136 PKG |
9741KG |
136 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21008641 OTHER REFERENCE NO: 9102 031818 NET WT.: 9741.854 KGS SHIPPING BILL NO.:4959113 DATE: 29-09 -2021 HS CODE NO : 40 11700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 9700 WEST W INGF OOT DRIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471 070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-02 |
121 PKG |
11772KG |
121 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21008737 OTHER REFERENCE NO: 91020 31922 NET WT.: 1 1772.354 KGS SHIPPING BIL L NO.: 5037218 DATE: 03-1 0-2021 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 9700 WE ST WING FOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-02 |
135 PKG |
14468KG |
135 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1008720 OTHER REFERENCE N O: 9102031905 SHI PPING BILL NO.: 5040082 DA TE:04-10-2021 NET WT.: 14468.080 KGS HS C OD E NO :40117000, 4011800 0 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TE XAS COUNTRY : USA ON CONSIGNEE S OWN RISK ANDRESPONSIBIL ITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PAS S IAS=EXPEDITORS.COM |
HS 401170 |
2021-12-02 |
63 PKG |
12956KG |
63 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1008783 OTHER REFERENCE N O: 91020 31971 NET WT.: 12 956.157 KGS SHIPPING BILL NO.: 5081718 DATE: 05-10 -2021 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 9700 WEST WINGF OOT DRIVE, HOUSTON-77041, TEXAS COUNTR Y USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 24 71070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-02 |
230 PKG |
10521KG |
230 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21008802 OTHER REFERENCE NO: 91020 31992 NET WT.: 1 0521.840 KGS SHIPPING BILL NO.: 5104915 DATE: 06-10 -2021 HS CODE NO : 4 011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 9700 WEST WINGF OOT DRIVE, HOUSTON-77041, TEXAS COUNTRYUSA ON CONSI GNEES OWN RISK AND RESPONS IBIL ITY == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-02 |
63 PKG |
9902KG |
63 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 008806 OTHER REFERENCE N O: 9102031996 SHI PPING BILL NO.: 5106856 D A TE: 06-10-2021 NET WT.: 9902.317 KGS HS CODE NO :40117000, 401180 00 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITEDSTATES. CA RGO INTRANSIT TO HOUSTON W H AM, 9700 WEST WINGFOOT D RIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 C ST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-02 |
61 PKG |
11237KG |
61 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 008803 OTHER REFERENCE N O: 910203 1993 NET WT.: 11 237.828 KGS SHIPPING BILL N O.:5108092 DATE: 06-10 -2021 HS CODE NO : 4 011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 9700 WEST WINGF OOT DRIVE, HOUSTON-77041, TEXAS COUNTRYUSA ON CONSI GNEES OWN RISK AND RESPONS IBIL ITY == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-02 |
78 PKG |
11285KG |
78 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 008842 OTHER REFERENCE NO : 9102032 032 NET WT.: 112 85.674 KGS SHIPPING BILL N O.:5137670 DATE: 07-10-2 021 HS CODE NO : 40 117000, 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-7704 8 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2021-12-02 |
177 PKG |
14025KG |
177 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1008872 OTHER REFERENCE NO: 9102032064 SH IPPING BILL NO.:5168294 DATE : 08-10-2021 NET WT.: 14025.162 KGS HS CODE NO :40117000, 401 18000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTO N WH AM 48 51 S. SAM HOUSTO N PARKWAY, E. HOUSTON-7704 8TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432CST NO. : 247 10700432 IE CODE :-0307085 2 79 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-02 |
228 PKG |
12054KG |
228 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421008879 OTHER REFERENC E : 91020 32071 SHIPPING BI LL DATE : 5170345 DATE : 08-10-2021 HS CODE NOS 40117000, 40118000 NETWT . 12054.808 KGS FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT PLAINSMAN TIRE 4955 TOP LI NE DRIVE DALLAS-75247 TEXA S COUNTRY : USAON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 2471070 04 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-B OS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-02 |
176 PKG |
10758KG |
176 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1008877 OTHER REFERENCE N O: 91020 32069 NET WT.: 10 758.601 KGS SHIPPING BILL NO.:5170240 DATE: 08-10-2 021 HS CODE NO : 40 117000, 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON-77048 TEXAS COUN TRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-02 |
264 PKG |
9244KG |
264 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421008894 OTHER REFEREN CE : 91020 32087 SHIPPING B ILL NO.: 5187662 DATE: 08-1 0-2021 HS CODE NOS 40 117000, 40118000 NET W T. 9 244.820 KGS FREIGHT COLLE CT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANSIT T O GATEWAY TIRE OF TEXAS/ CA RROLTON 1525 W.BELTLINE RD CARROLTON-75006TEXAS COU NTRY USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-12-02 |
94 PKG |
10842KG |
94 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1008883 OTHER REFERENCE NO: 9102032075 SH IPPING BILL NO.: 5187358 D A TE: 08-10-2021 NET WT.: 10842.715 KGS HS COD E NO :40117000, 40118 000 FREIGHT COLLECT CA RRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT TO HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON-77048 T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432CST NO. : 247107 00432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COMTEL: 781 -321-3910 FAX: 781-322-214 7 === EM AIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-02 |
94 PKG |
11022KG |
94 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1008941 OTHER REFERENCE N O: 9102 032135 NET WT.: 11022.292 KGS SHIPPING BI LL NO.: 5212074 DATE: 10-1 0-2021 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HO USTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON- 77048 TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 =EMAIL:CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 78 1-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-12-02 |
257 PKG |
9376KG |
257 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21008953 OTHER REFERENCE NO: 9102 032146 NET WT.: 9376.692 KGS SHIPPING BI LL NO.:5212062 DATE: 10-1 0-2021 HS CODE NO : 4 01170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HO USTON WH OE 4851 S. S AM HO USTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-12-02 |
54 PKG |
13505KG |
54 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1008946 OTHER REFERENCE N O: 9102032140 SH IPPING BILL NO.: 5212067 DA TE: 10-10-2021 NET W T.: 13505.85 2 KGS HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUS T ON WH AM 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON CONSIGNEESOWN RISK AND R ESPONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2 4710700432 IE CODE :- 03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-12-02 |
142 PKG |
10783KG |
142 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21008940 OTHER REFERENCE NO: 9102 032134 NET WT.: 10783.596 KGS SHIPPING B ILL NO.: 5212072 DATE: 1 0-10-2021 HS CODE NO : 401 17000,40118000 FREIGHT COL LECT CARRIERRESPONSIBILIT Y CEASES AT HOUSTON, UNITE D S TATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL : CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIA S=EXPEDIT ORS.COM |
HS 401170 |
2021-12-02 |
264 PKG |
8938KG |
264 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421008952 OTHER REFERENC E : 9102032145 HS COD E NOS: 40117000, 40118000 SHIPPING BILL NO.: 521207 8 DATE: 10-10- 2021 NE T WT. 8938.373 KGS CARRIER RES PONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT TO H ESSELBEIN TIRE SW/MI SSION 910 BUSINESS PARK DRIVE MI SSION-78572 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIG HT COLLECT == TIN NO. :24 210700432 CST NO. : 2471 0700432 IE COD E :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-02 |
120 PKG |
10832KG |
120 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21008965 OTHER REFERENCE NO: 9102 032158 NET WT.: 10832.513 KGS SHIPPING B ILL NO.: 5214894 DATE: 11- 10-2021 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SA M H OUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO . : 24710700432 IE CODE :-03 07085279 =EMAIL:CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS= EXPEDITOR S.COM |
HS 401170 |
2021-12-02 |
116 PKG |
8330KG |
116 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21008961 OTHER REFERENCE NO: 910 2032154 NET WT.: 8330.424 KGS SHIPPING BI LL NO.: 5223004 DATE: 11-1 0-2021 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT TO HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND R ESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMA IL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-12-02 |
270 PKG |
10677KG |
270 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21008962 OTHER REFERENCE NO: 9102 032155 NET WT.: 10677.236 KGS SHIPPING B ILL NO.: 5223096 DATE: 11-10-2021 HS CODE NO : 40 117000,40118000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. S A M HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O . : 24710700432 IE CODE : -0307085279 =EMAIL:CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 78 1-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-12-02 |
317 PKG |
10801KG |
317 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1008990 OTHER REFERENCE N O: 9102032183 SHI PPING BILL NO.: 5263715 DAT E: 12-10-2021 NET WT.: 10801.989 KGS H S COD E NO : 40118000 FREI GHT COLLECT CARRIER RES PON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E .HOUSTON TX 77048 ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 I E CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 030708 |
2021-12-02 |
271 PKG |
12095KG |
271 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1008989 OTHER REFERENCE NO: 9102 032182 NET WT.: 12095.166 KGS SHIPPING BI LL NO.: 5244138 DATE: 12- 10-2021 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. S AM H OUSTON PARKWAY, E.HOUSTON TX 77048 ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-12-02 |
120 PKG |
11681KG |
120 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1009013 OTHER REFERENCE N O: 91020 32206 NET WT.: 11 681.111 KGS SHIPPING BILL NO.:5277774 DATE: 13-10 -2021 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. S AM HOU STON PARKWAY, E.HOUSTON TX 77048 ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANC E=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2021-12-02 |
245 PKG |
12004KG |
245 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1009026 OTHER REFERENCE NO: 91 02032219 NET WT. : 12004.007 KGS SHIPPING B ILL NO.: 5282264 DATE : 13-10-2021 HS COD E NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT DENVER,UNITED STATE S. CARGO INTRANSIT TO CAL LENDER TIRE/ COMMERCE CITY 4055 E.64TH AVE COMMERCE CITY- 80022 COLORADO COUNT RY USA ON CONSIGNEES OWN R ISK A ND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OH T.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-12-02 |
214 PKG |
11877KG |
214 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21008066 OTHER REFERENCE NO: 9102 031226 NET WT.: 11877.531 KGS SHIPPING BILL NO.:45 13643 DATE: 11-09-2021 HS CODE NO : 40117000,4011 8000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COUNTRYUSA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 2471070 0432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-B OS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2021-12-02 |
180 PKG |
11537KG |
180 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1008064 OTHER REFERENCE NO: 9102 031224 NET WT.: 11537.99 2 KGS SHIPPING BILL NO.: 4 513708 DATE: 11-09-2021 H S CODE NO : 40117000,40118 000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRI VE, HOUSTON-77041, TEXAS C OUNT RY USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-B OS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2021-12-02 |
328 PKG |
10954KG |
328 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421008117 OTHER REFERE NCE NO : 9 102031278 NET WT . 10954.096 KGS SHIPPING B ILL NO.: 4537105 DATE : 13-09-2021 HS CO DE NOS : 40117000, 40118000 FREIGHT COLL ECT CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT TO HESSELBE IN T IRE/SAN ANTONIO 4823 CORN ER PARKWAY SA N ANTONIO-782 19 TEXAS COUNTRY USA ON C ONSI GNEES OWN RISK AND R ESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-12-02 |
255 PKG |
8066KG |
255 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421008155 OTHER REFEREN CE : 9102 031319 SHIPPING B ILL NO.: 4583419 DATE: 14 -09-2021 HS CODE NOS 4 0117000, 40118000 NET WT. 8066.848 KGS FREIGHT COLL ECT CARRIER R ESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT T O GATEWAY TIRE OF TEXAS/ CA RROLTON 1525 W.BELTLINE RD CARROLTON-75006TEXAS COU NTRY USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-12-02 |
178 PKG |
10540KG |
178 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21008160 OTHER REFERENCE NO: 91020 31324 NET WT.: 10540.803 KGS SHIPPING BILL NO.: 458 1515 DATE: 14-09-2021 HS CODE NO : 40 117000,4011800 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES.CAR GO INTRANSIT HOUSTON WH OE , 9700 WEST W INGFOOT DRIVE , HOUSTON-77041, TEXAS COU NTRYUSA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-12-02 |
143 PKG |
10781KG |
143 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1008249 OTHER REFERENCE NO : 910203 1415 NET WT.: 10 781.710 KGS SHIPPING BILL N O.: 4657054 DATE: 17.09. 2021 HS CODE NO : 4 0117000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE, 9700 WEST WINGFO OT DRIVE, HOUSTON-77041, T EXAS COUNTRY USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24 710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-12-02 |
108 PKG |
9055KG |
108 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1008264 OTHER REFERENCE NO : 9102031430 SHIP PING BILL NO.: 4689579 D ATE: 18.09.2021 NET WT.: 9 055.692 KGS HS CODE NO : 4 0118000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT TO HOUS TON WH AM, 9700 WE ST WINGF OOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-12-02 |
126 PKG |
10081KG |
126 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1008453 OTHER REFERENCE NO : 9102031621 NET WT.: 10 081.716 KGS SHIPPING BILL NO.: 4811803 DATE: 23-09- 2021 HS CODE NO : 40117000 ,40118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA - OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER S RES PONSIBILITY CEASES AT POD HOUSTON, UNITED STATES CARGO IN TRANSIT TO HOUS TON WH OE, 9700 WEST WINGF OOT DRIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONS IGNEE S OWN RISK, COST AND RESPONSIBILITY |
HS 401170 |
2021-12-02 |
228 PKG |
10220KG |
228 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1008319 OTHER REFERENCE NO: 91020 31485 NET WT.: 10220.464 KGS SHIPPING BILL NO.:469 9521 DATE: 20-09-2021 HS CODE NO : 40 117000,401180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E, 9700 WEST WI NGFOOT DRIV E, HOUSTON-77041, TEXAS CO UNTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-12-02 |
322 PKG |
10658KG |
322 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21008259 OTHER REFERENCE NO: 91020 31425 NET WT.: 10658.732 KGS SHIPPING BILL NO.: 46 67357 DATE: 17-09-2021 HS CODE NO :401 18000 FREIGHT COLLECT CARRIER RESPONSIB ILITYCEASES AT HOUSTON, U NITED STATES. CARGO INT RAN SIT HOUSTON WH OE, 9700 WE ST WINGFOOT DR IVE, HOUSTON -77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401180 |
2021-12-02 |
96 PKG |
14292KG |
96 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1008258 OTHER REFERENCE N O: 91020 31424 NET WT.: 14292.565 KGS SHIPPING BILL NO.:4664 899 DATE: 17-09-2021 HS CODE NO :401 18000 FREIGHT COLLECT CARRIER RESPONSIBI LITYCEASES AT HOUSTON, UN ITED STATES. CARGO INT RANS IT HOUSTON WH OE, 9700 WES T WINGFOOT DR IVE, HOUSTON- 77041, TEXAS COUNTRY USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2021-11-30 |
379 PKG |
10491KG |
379 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421009251 OTHER REFERE NCE: 91020 32449 SHIPPING B ILL NO.: 5437460 DATE : 21-10-2021 HS CODE NO: 40117000, 40118000 NET WT: 10491.194 KGS == TIN NO. : 24210700 432 CST N O. : 24710700432 IE CODE : -03070 85279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT .C OM TEL: 781-321-3910 FAX: 781-322-2147 ===EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AM ANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT SALT LAKE CITY, UT . CARGO INTRANSIT TO COMME RCIAL TIRE/MERIDAN 2095 E COMMERCIAL ST MERIDAN-8364 2IDAHO COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2021-11-28 |
77 PKG |
11146KG |
77 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 008146 OTHER REFERENCE : 9 101036805 SHIPPING BILL NO . 4007942 DATE: 18/10/2021 HS CODE NO : 40117000, 40 118000, 40129030 NETWT. 1 1146.790 KGS == TEL # 91-4 62-2911233- 34 FAX # 91-46 2-2300925 IE CODE :- 03070 85 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.C OM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-28 |
367 PKG |
10641KG |
367 PACKAGES 189 NEW PNEUM ATIC TIRES + 89 TUBES + 89 FLAPS AS PER INVOICE NO. SE3321008125, SE3321008126 OTHER REFERENCE: 91010366 25,9101036757 SHIPPING BI LL NO. 4007924 DTD: 17.10 .2021 HS CODE NO: 40117000 , 40118000 NET WT. 10641. 815 KGS CARRIER RESPONSIB ILI TY CEASES AT SALT LAKE CITY, UNITED STATES. C ARGO INTRANSIT TO COMMERCIAL T IRE/MERIDAN 2 095 E COMMER CIAL ST MERIDAN-83642 IDAH O COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY ==TEL 91-462-2911233 -34 FAX 91-46 2-2300925 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL : ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXP EDITORS.COM |
HS 401170 |
2021-11-28 |
128 PKG |
9058KG |
128 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1008230 OTHER REFERENCE : 910103687 7 SHIPPING BILL NO. 4008018 DATE: 21.10.20 21HS CODE NO : 40117000, 40118000 NET WT. 9058 .095 KGS == TEL # 91-462-291123 3-34 FAX # 9 1-462-2300925 IE CODE :- 0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781- 321 -3910 FAX: 781-322-2147 == = EMAIL: ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASESAT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,LOWER VALL EY ROAD , PARKESBURG-19365 PENNSYLVANIA COUNTRY : USAON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2021-11-28 |
271 PKG |
13993KG |
217 NEW PNEUMATIC TIRES + 27 TUBES + 27 FLAPSAS PER INVOICE NO. SE3321008198 OTHER REFERE NCE : 91010368 60 SHIPPING BILL NO. 40079 88 DATE: 20.10.2021 HS COD E NO : 40118000, 40129049, 40117000, 40129030, 40129 020, 40139090NET WT. 1399 3.258 KGS == TEL # 91-462- 2911 233-34 FAX # 91-462-2 300925 IE CODE :- 0307 0852 79 = EMAIL: CUSTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781-3 21-3910 FAX: 781-322-2147 ===EMAIL : ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 4087,LOWER VA LLEY ROAD, PARKESBURG-1936 5 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401180 |
2021-11-28 |
97 PKG |
9276KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008164 OTHER REFERENCE : 91010368 40 SHIPPINGBILL NO. 40079 61 DATE: 19.10.2021 HS COD E NO : 40117000 NET WT. 92 76.261 KGS CARRIER RESPONS IBILITY CEASES AT EAST SAI NT LOUIS. CARGO INTRANSIT TO ZURCH STATEWIDE VANDALI A 2085 WAGNER STREET VANDA LIA-62471 ILLINOIS CO UNTRY : USAON CONSIGNEES OWN RI SK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 F AX # 91-462-2300925 IE COD E :- 0307085279 = EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-11-28 |
35 PKG |
7701KG |
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21008218, SE3321008219 OTH ER REFERENCE : 9101036871, 9101036893 SHIPPING BILL NO.: 4008007 DATED: 21.1 0.2021 HS CODE NO: 401170 00 NET WT. 7701.085 KGS CA RRIER RESPONSIBILITY CEASE S AT COUNCIL BLUFFS, UNITE D STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE R IV ERSIDE EAST EUCLID/DES MIN ES 1701 EAST EUCLID DES MO INES-50313 IOWA COUNTRY : USA ON CONSIGNEES OWN RI SK AND COST RESPONSIBILITY = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 ==TEL #91-462-2911233 -34 FAX # 91-462-2300925 IE C ODE :- 0307085279 === EMAIL : ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS .COM |
HS 401170 |
2021-11-28 |
574 PKG |
11282KG |
574 (NOS) PACKAGES 340 NOS NEW PNEUMATIC TIRES + 117 TUBES + 117 FLAP AS PER I NVOICE NO. SE3321008161 OT HER REFERENCE : 9101036824 SHIPPING BILL NO. 4007957 DATE: 19.10.2021 HS COD E NO : 40117000, 40118000, 40139090, 40129049 NET WT . 11282.572 KGS CARRIER R ESPONS IBILITY CEASES AT NE W YORK, UNITED STATES CA RG O INTRANSIT TO GALLAGHER TIRE, INC./SPRIN G CITY 36 ANDERSON ROAD SPRING CITY- 19475 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE OWN C OST, RISK & RESPONSIBILITY . == TEL # 91-462-2911233- 34 FAX # 91-462-2300925 I E CODE :- 0307085279 = EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMA TIRE-BOS= EXPEDITORS .COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-27 |
290 PKG |
8849KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE33 21007431 OTHER REFERENCE NO: 91010 35970 SHIPPING BILL NO : 4 007262 DATED: 21.09.2021 HS CODE NO : 40117000 NET WT: 8849.386 KGS P LACE OF DELIVERY S&S TIRE (FIRE STONE),INC /NASHVILLE 590 HILL AVE NASHVILLE-37210 T ENNESSEE COUNTRY : USA === EMAIL : ALLIANCETIRE-BO S=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM = EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 ==TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03 07085279 |
HS 401170 |
2021-11-27 |
144 PKG |
8816KG |
144 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3321007545 OTHER REFERENCE : 91010 36106 SHIPPING B ILL NO.: 4007364 DATED: 2 4 .09.2021 HS CODE NO: 40 118000 NET WT. 8816 .580 KG S CARRIER RESPONSIBILITY C EASES AT CHARLESTON, UNITE D STATES. CARGO INTRANSIT T O OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHW AY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON C ONSIGNEES OWN RISK AND R ESPO NSIBILITY ==TEL # 91-4 62-2911233-34 FAX # 9 1-46 2-2300925 IE CODE :- 03070 85279 =EMAIL:CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2021-11-23 |
14 PKG |
11038KG |
14 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 006997 OTHER REFERENCE : 9 101035506 SHIPPING BILL NO . 40006850 DATE: 05.09.202 1HS CODE NO : 40117000, 4 0118000 NET WT. 110 38.496 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/AM, 2509 DEA N FOREST ROAD, BUILDIN G A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TE L # 91-462-2911233-34 FA X # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL:781-321-3910 FAX : 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2021-11-23 |
108 PKG |
12805KG |
108 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007221 OTHER REFERENCE : 9101035754SHIPPING BILL N O. 4007062 DATE: 13.09.202 1 HS CODE NO : 40117000, 4 0118000, 40129020, 4012903 0 NET WT. 12805.193 KGS CA RRIER RESPONSIBILITY CEASE S AT SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARD EN CITY/AM, 2509 DE AN FORE ST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-3140 8, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. == TEL# 91 -462-2911233-34 FAX # 91- 462-2300925 IE CODE :- 030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX:781- 322-2147 === EMAIL : ALLIA NCETIRE-BOS= EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.C OM |
HS 401170 |
2021-11-23 |
159 PKG |
8161KG |
159 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007262 OTHER REFERENCE : 9101035767SHIPPING BILL N O. 4007099 DATE: 15.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 816 1.984 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-11-23 |
363 PKG |
9787KG |
363 PACKAGES 277 NEW PNEUM ATIC TIRES + 43 TUBES + 43 FLAPS AS PER INVOICE NO. SE3321007229 OTHER REFEREN CE : 9101035762 SHIPPING B ILL NO. 4007068 DATE: 14.0 9.2021 HS CODE NO : 401170 00, 40118000, 40139030, 40 129049 NET WT. 9787.654 KG S CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARGO I NTRANSIT TO USA WARE HOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD,BUILDING A, S UITE 100, GARDEN CITY, GA- 314 08, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 03070 85279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 ===EMAIL: AL LIANCETIRE-BOS=EXPEDITORS. COM; AM ANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-11-23 |
157 PKG |
8052KG |
157 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007123 OTHER REFERENCE : 9101035653SHIPPING BILL N O. 4006970 DATE: 10.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 805 2.410 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-11-23 |
142 PKG |
7730KG |
142 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21007113 OTHER REFERENCE : 9101035643 SHIPPING BILL NO. 4006964 DATE: 10.09.20 21HS CODE NO : 40117000, 40118000 NET WT. 7730 .108 KGS CARRIER RESPONSIBILIT Y CEASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/OE, 2509 DE AN FOREST ROAD, BUILDIN G A , SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. ==TE L # 91-462-2911233-34 FA X # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL:781-321-3910 FAX : 781-322-2147 === EMAIL:Y OKOHAMETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-11-23 |
101 PKG |
11248KG |
101 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1006934 OTHER REFERENCE : 9101035411SHIPPING BILL N O. 4006786DATE: 03.09.2021 H S CODE NO : 40117000, 40 118000 NET WT. 11248.634 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGIACOUNTRY: U SA ON CONSIGNEES OWN RISK AND RES PONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-11-23 |
190 PKG |
9012KG |
190 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1006931 OTHER REFERENCE : 9101035393SHIPPING BILL N O. 4006771 DATE: 02.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 901 2.110 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-11-23 |
177 PKG |
7531KG |
177 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007165 OTHER REFERENCE : 9101035708SHIPPING BILL N O. 4007016 DATE: 12.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 753 1.090 K GS ==TEL # 91-462-2911233- 34 FAX # 91-462-2300925 I E CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 78 1-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM FREIGHT C OLLECT CARRIER S R ESPONS IBILITY CEASES AT POD SAVA NNAH CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/ OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100 , GA RDEN CITY, GA-31408, GEORG IA COUNTRY: USA ON CONSIGN EE S OWN RISK, COST AND RE SPON SIBILITY |
HS 401170 |
2021-11-23 |
219 PKG |
8033KG |
219 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007164 OTHER REFERENCE : 9101035688SHIPPING BILL N O. 4007015 DATE: 12.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 803 3.096 K GS ==TEL # 91-462-2911233- 34 FAX # 91-462-2300925 I E CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 78 1-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM FREIGHT C OLLECT CARRIER S R ESPONS IBILITY CEASES AT POD SAVA NNAH CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/ OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100 , GA RDEN CITY, GA-31408, GEORG IA COUNTRY: USA ON CONSIGN EE S OWN RISK, COST AND RE SPON SIBILITY |
HS 401170 |
2021-11-23 |
119 PKG |
8720KG |
119 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 321007201 OTHER REFERENCE : 91010 35735 SHIPPING B ILL NO. 4007043 DATED: 13. 09.2021 HS CODE NO: 4 0117000 ,40118000 NET WT. 8720.136 KGS CARRIER RESP ONSIBILITY CEA SES AT SAVAN NAH, USA CARGO INTRANSIT T O INDUSTRIAL SERVICES CORP ORATION 45 WINDHAM BLVD AI KEN-29801 SOUTH CAROLINA C OUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILI TY =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL:7 81-321-3910 FAX: 781-322-2 147 ==TEL # 91 -462-291123 3-34 FAX # 91-462-2300925 IE COD E :- 0307085279 === EMAIL : YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2021-11-23 |
170 PKG |
7896KG |
170 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21007176 OTHER REFERENCE : 9101035711 SHIPPING BILL NO. 4007028 DATE: 12.09.20 21HS CODE NO : 40117000, 40118000 NET WT. 789 6.685 KGS ==TEL # 91-462-291123 3-34 FAX # 9 1-462-2300925 IE CODE :- 0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781- 321 -3910 FAX: 781-322-2147 == = EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER S RES PO NSIBILITY CEASES AT POD SA VANNAH CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CIT Y/OE, 25 09 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSI GNEE S OWN RISK, COST AND RESPONSIBI LITY |
HS 401170 |
2021-11-23 |
249 PKG |
8522KG |
249 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007207 OTHER REFERENCE : 9101035731SHIPPING BILL N O. 4007048 DATE: 13.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 852 2.607 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-11-23 |
310 PKG |
8420KG |
310 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007074 OTHER REFERENCE : 9101035601SHIPPING BILL N O. 4006924 DATE: 08/09/20 2 1 HS CODE NO : 40117000, 40118000 NET WT. 8420.420 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/OE, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGI A COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 =EMAIL : CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-11-23 |
232 PKG |
7891KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006939 OTHER REFERENCE : 91010354 17 SHIPPINGBILL NO. 40067 91 DATE: 03.09.2021 HS COD E NO : 40117000, 40118000 NET WT. 7891.138 KGS CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GEORGIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. ==TEL # 91-462 -2911233-34 FAX # 91-46 2- 2300925 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-23 |
193 PKG |
11439KG |
193 PACKAGES 155 NEW PNEUM ATIC TIRES + 19 TUBES + 19 FLAPS AS PER INVOICE NO. SE3321006935 OTHER REFEREN CE : 9101035426 SHIPPING B ILL NO. 4006787 DATE: 03. 09.2021 HS CODE NO : 40117 000, 40118000, 40129049, 4 0129020, 40 139090 NET WT. 11439.991 KGS == TEL # 91- 462-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 0307 085279 = EMAIL: CUSTOMSCOM PLIANCE=YOKO HAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL : ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT SAVANNAH CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CITY/AM,2509 DEAN FOREST ROAD, BUILDING A, SUITE 10 0,GARDEN CITY, GA-31408, G EORGIA COUNTRY:USA, ON CON SIGNEE OWN COST, RISK AN D RESPONSIBILITY |
HS 401170 |
2021-11-23 |
100 PKG |
8407KG |
100 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3321006970 OTHER REFERENCE : 91010 35452 SHIPPING B ILL NO. 4006822 DATED: 04. 09.2021 HS CODE NO: 40 118000 NET WT. 8407. 184 K GS PLACE OF DELIVERY : IND USTRIAL SERVICES CORPORATI ON 45 WINDHAM BLVD AIKEN-2 9801 SOUTH CAROLINA USA =E MAIL: CUSTOMSCOMPLIAN CE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = =TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE C ODE :- 0307085279 ===EMAIL : ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2021-11-23 |
102 PKG |
9975KG |
102 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1006936 OTHER REFERENCE : 9101035394SHIPPING BILL N O. 4006788 DATE: 03.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 997 5.772 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 =EMA IL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL:781-321-3910 FAX: 781-322-2147 === EMAIL : A LLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-11-23 |
239 PKG |
10239KG |
239 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 321006870 OTHER REFERENCE : 9101035 439 SHIPPING BIL L NO. 4006720 DATED: 01.0 9 .2021 HS CODE NO: 401180 00, 40117000 NET WT . 1023 9.990 KGS PLACE OF DELIVER Y : INDUST RIAL SERVICES CO RPORATION 45 WINDHAM BLVD AIKEN-29801 SOUTH CAROLINA USA =EMAIL: CUSTOMSC OMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910FAX: 781-322 -2147 ==TEL # 91-462-2911 233- 34 FAX # 91-462-23009 25 IE CODE :- 03070852 79 = ==EMAIL : ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2021-11-23 |
328 PKG |
8373KG |
328 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1006940 OTHER REFERENCE : 9101035415SHIPPING BILL N O. 4006792DATE: 03.09.2021 H S CODE NO : 40117000, 40 118000 NET WT. 8373.386 KG S CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARGO I NTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA- 31408, GEORG IA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FA X # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL:781-321-3910 FAX: 7 81-322-2147 === EMAIL:AL LI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-11-23 |
217 PKG |
9005KG |
217 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21007157 OTHER REFERENCE : 9101035672 SHIPPING BILL NO. 4007002 DATE: 11.09.20 21HS CODE NO : 40117000, 40118000 NET WT. 9005 .574 KGS CARRIER RESPONSIBILI TY CEASES AT S AVANNAH, U.S .A CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BU I LDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y ==TEL # 91-462-2911233- 34 FAX # 91-462-2300925 I E CODE :- 03070852 79 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:YOKOHAMTIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM FREIGHT CO LLECT |
HS 401170 |
2021-11-21 |
141 PKG |
10628KG |
141 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1008375 OTHER REFERENCE NO : 910203 1543 NET WT.: 10628.784 KG S SHIPPING BILL NO.: 47484 00 DATE: 21-09-2021 HS COD E NO : 40117000,40118000 F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9 700 WEST W INGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTR YUSA ON CONSIGNEES OWN RI SK AND RESPONSIBILI TY == T IN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-11-21 |
38 PKG |
14072KG |
38 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21008363 OTHER REFERENCE : 9102 031530 HS CODE N O: 40118000 SHIPPING BI L L NO.: 4748529 DATE: 2 1-09-2021 NET WT. 14072.3 74 KGS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT TO COWS ER TIRE COMPANY 1700 N E L OOP 820 FORT WORTH-76106 T EXAS COUNTR Y USA ON CONSI GNEES OWN RISK AND RESPONS IB ILITY == TIN NO. : 24210 700432 CST NO. : 2 471070 0432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL:781-321-3910 FAX: 781- 322-2147 === EMAIL:YO KOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2021-11-21 |
130 PKG |
14435KG |
130 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421008359 OTHER REFERENC E: 9102 031526 HS CODE NO : 40118000 SHIPPING BILL NO.: 4749510 DATE: 21-09 -2021 NET WT: 144 35.620 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON CARGO IN TRANSIT TO STAR TIRE CO.INC/DALLA S10952 HARRY HINES BLV D, P .O.BOX 541508 DALLAS-75220 TEXAS COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPO NSIB ILITY . = EMAIL: CUSTO MSCOMPLIANCE=ATGTIRE.COM T EL: 781-321-3910 FAX: 781- 322-2147 ==TIN NO. : 24210 700432 CST NO. : 247107004 32 IE CODE :-0307085279 == = EMAIL : YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2021-11-21 |
151 PKG |
10623KG |
151 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1008337 OTHER REFERENCE N O: 91020 31503 NET WT.: 10623.468 KGS SHIPPING BILL NO.: 471 6651 DATE: 20-09-2021 HS CODE NO : 40 117000,4011800 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES.CAR GO INTRANSIT HOUSTON WH OE , 9700 WEST W INGFOOT DRIVE , HOUSTON-77041, TEXAS COU NTRYUSA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-11-21 |
210 PKG |
10465KG |
210 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007706, SE3321007707 OTHE R REFERENCE : 9101036285, 9101036220 SHIPPING BILL N O. 4007506 DATE: 30.09.20 21 HS CODE NO : 401 17000, 40118000 NET WT. 10465.975 KGS ==TEL 91-462-2911233 -34 FAX 91-462-2300925 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOK OHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401170 |
2021-11-21 |
167 PKG |
10367KG |
167 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007702, SE3321007703 OTHE R REFERENCE : 9101036286, 9101036211 SHIPPING BILL N O. 4007503 DATE: 30.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 10367.105 KGS ==TEL 91-462-2911233-3 4 FAX 91-462-2300925 IE C OD E :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOK OHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIERRES PONSIBILITY CEASES AT HOUS TON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-11-21 |
176 PKG |
10527KG |
176 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1008552 OTHER REFERENCE NO : 910203 1728 NET WT.: 10527.378 KG S SHIPPING BILL NO.:487428 0 DATE:26-09-2021 HS COD E NO : 40 117000,40118000 F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9 700 WEST W INGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTR YUSA ON CONSIGNEES OWN RI SK AND RESPONSIBILI TY == T IN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-11-21 |
238 PKG |
11727KG |
238 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO SE24 21008540 OTHER REFERENCE : 91020 31713 HS CODE NO : 40117000, 40118000 SHIP P ING BILL NO.: 4872308 DATE: 26-09-2021 NET W T. : 11727.118 KGS FREIGHT COLLECT CARRIER R ESPONSIBI LITY CEASES AT HOUSTON, U NITED S TATES. CARGO INTRA NSIT TO FORREST TIRE COMP ANY, INC. /ODESSA 400 S JB S PARKWAY ODESSA- 79761 TEX AS COUNTRY USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700432 CST NO. : 2471070043 2 IE CODE :-03070 85279 = E MAIL: EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2021-11-21 |
159 PKG |
9943KG |
159 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21008495 OTHER REFERENCE NO: 9102 031664 NET WT.: 9943.982 KGS SHIPPING BILL NO.: 4 851797 DATE: 25-09-2021 HS CODE NO : 40117000,401 18000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H OE, 9700 WEST WINGFOOT D RIVE, HOUSTON-77041, TEXAS COUNTRYUSA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 2471 0700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-11-21 |
285 PKG |
11852KG |
285 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1008477 OTHER REFERENCE NO: 9102031645 S HIPPING BILL NO.: 4838647 D ATE: 24-09-2021 NET WT.: 11852.450 KGS HS CO DE NO :40117000, 40 118000 FREIGHT COLLECT C AR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT TO HOUST ON WH A M, 9700 WEST WINGFO OT DRIVE, HOUSTON-77041, T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432CST NO. : 247107 00432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COMTEL: 781 -321-3910 FAX: 781-322-214 7 === EM AIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-21 |
211 PKG |
12180KG |
211 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21008471 OTHER REFERENCE NO: 9102 031639 NET WT.: 12180.53 8 KGS SHIPPING BILL NO.: 4827332 DATE: 24-09-2021 HS CODE NO : 40117000,401 18000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H OE, 9700 WEST WINGFOOT D RIVE, HOUSTON-77041, TEXAS COUNTRYUSA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 2471 0700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-11-21 |
219 PKG |
10845KG |
219 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1008452 OTHER REFERENCE NO: 91020 31620 NET WT.: 10845.831 KGS SHIPPING BILL NO.:481 1992 DATE: 23-09-2021 HS CODE NO : 40 117000,401180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT TO HOUSTON W H OE, 9700 WEST WINGFOOT D RIVE, HOUSTON-77041, TEXAS COUNTR Y USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 2421070043 2 CST NO. : 247 10700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-11-21 |
99 PKG |
11955KG |
99 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 008336 OTHER REFERENCE N O: 910203 1502 NET WT.: 11955.978 KGS SHIPPING BILL NO.:4704 268 DATE: 20-09-2021 HS C ODE NO : 401 17000,40118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT TO HOUSTON WH OE, 9700 WEST WINGFOOT DRI VE, HOUSTON-77041, TEXAS C OUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2021-11-21 |
25 PKG |
11314KG |
25 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1008370 OTHER REFERENCE N O: 9102031538 SH IPPING BILL NO.: 4740214 D ATE:21-09-2021 NET WT.: 11314.850 KGS HS COD E NO :40117000 FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT TO HOUSTON WH AM, 97 00 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 2 4710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2021-11-21 |
230 PKG |
10330KG |
230 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21008399 OTHER REFERENCE NO: 9102 031567 NET WT.: 10330.93 8 KGS SHIPPING BILL NO.:4 776924 DATE: 22-09-2021 H S CODE NO : 40117000,40118 000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRI VE, HOUSTON-77041, TEXAS C OUNT RY USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-B OS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2021-11-21 |
240 PKG |
10662KG |
240 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1008389 OTHER REFERENCE NO : 9102031557 SHI PPING BILL NO.: 4776956 D ATE:22-09-2021 NET WT.: 10662.560 KGS HS CODENO :40117000, 401180 00 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITEDSTATES. CA RGO INTRANSIT TO HOUSTON W H AM, 9700 WEST WINGFOOT D RIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 C ST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-21 |
109 PKG |
11471KG |
109 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1008384 OTHER REFERENCE N O: 9102031552 SHI PPING BILL NO.: 4753498 DAT E: 21-09-2021 NET WT.: 11471.087 KGS HS CODE NO :40117000, 401 18000 FREIGHT COLLECT CAR R IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTO N WH AM, 9700 WEST WINGFOO T DRIVE, HOUSTON-77041, TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK ANDRESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-21 |
79 PKG |
13367KG |
79 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 008378 OTHER REFERENCE NO : 9102031546 SHIP PING BILL NO.: 4753240 D A TE:21-09-2021 NET WT.: 13367.702 KGS HS CODE NO :40118000 FREIGHT COLLECT CARRIER RESPONS IBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT TO HOUSTON WH AM, 9700 WEST W INGFOOT DRIVE, HOUST ON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 2471 0700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401180 |
2021-11-21 |
169 CTN |
10934.48KG |
169 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100882 2 OTHER REFERENCE NO: 91020320 12 SHIPPING BILL NO.: 512365 7 DATE: 06-10-2021 NET WT.: 10934.523 KGS HS CODE NO :401 17000, 40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT TO HOUSTON WH AM 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] |
HS 401170 |
2021-11-21 |
95 PKG |
9909KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 007807 OTHER REFERENCE : 9 101036393, 9101036398 SHIPP ING BILL NO. 4007603 DATE: 04.10.2021 HS CODE NO : 4 0117000, 40118000, 4012902 0 NET WT. 9909.400 KGS CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRAN SITTO USA WAREHOUSE-GARDE N CITY/AM, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408 , GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. == TEL # 91- 462-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL : ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-11-21 |
220 PKG |
7763KG |
220 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007815 OTHER REFERENCE : 9101036411SHIPPING BILL N O. 4007611 DATE: 04.10.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 776 3.680 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-11-21 |
132 PKG |
7183KG |
132 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007863 OTHER REFERENCE : 9101036467SHIPPING BILL N O. 4007665 DATE: 07.10.202 1 HS CODE NO : 40117000 NE T WT. 7183.656 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CI TY/OE, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY:USA ON CONS IGNEES OWN RISK AND RESPON SIBIL ITY. ==TEL # 91-462-2 911233-34 FAX # 91-462 -23 00925 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-21 |
157 PKG |
7618KG |
157 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007864 OTHER REFERENCE : 9101036468SHIPPING BILL N O. 4007666 DATE: 07.10.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 761 8.415 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-11-21 |
69 PKG |
9729KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21007832 OTHER REFERENCE : 9101036 430,9101036431 SHIPPING BI LL NO. 4007630, 4007631 DA TE: 05.10.2021 HS CODE NO : 40117000, 40118000, 4012 9020 NET WT. 9729.957 KGS CARRIER RESPONSIBILITY CEA SES AT SAVANNAH. CARGO INT RANSIT TO USA WAREHOUSE-GA RDEN CITY/AM, 2509 DE AN FO REST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL# 91-462-2911233-34 FAX # 9 1-462-2300925 I E CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL : ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-11-21 |
123 PKG |
12603KG |
123 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007799 OTHER REFERENCE : 9101036382,9101036383 SHIP PING BILL NO. 4007594, 400 7595 DATE: 02.10.2021 HS C ODE NO : 40117000, 4011800 0, 40129020 NET WT. 12603. 018 KGS CARRIER RESPONSIBI LITY CEASES AT SAVANNAH. C ARGO INTRANSIT TO USA WARE HOUSE-GARDEN CITY/A M, 2509 DEAN FOREST ROAD, BUILDIN G A, SUITE 100, GARDEN CIT Y, GA-31408, GEORGIA COUNT RY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. = = TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL : ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDI TORS.COM |
HS 401170 |
2021-11-21 |
284 PKG |
9179KG |
284 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007822 OTHER REFERENCE : 9101036409SHIPPING BILL N O. 4007618 DATE: 04.10.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 917 9.440 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-11-21 |
337 PKG |
12928KG |
337 PACKAGES 201 NEW PNEUM ATIC TIRES + 68 TUBES + 68 FLAPS AS PER INVOICE NO. SE3321007798 OTHER REFEREN CE : 9101036381 SHIPPING B ILL NO. 4007593 DATE: 02. 10.2021 HS CODE NO : 40117 000, 40118000, 40129049, 4 0139090 NET WT. 12928.535 KGS CARRIER RESPONSIBILITY CEA SES AT SAVANNAH. CARGO INTRANSIT TO USA WAREH OUS E-GARDEN CITY/AM, 2509 DEA N FOREST ROAD,BUILDING A, SUITE 100, GARDEN CITY, G A-3140 8, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TE L # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085 279 = EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 ===EMAIL : ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AM ANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2021-11-21 |
98 PKG |
9126KG |
98 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 007791 OTHER REFERENCE : 9 101036373 SHIPPING BILL NO . 4007589 DATE: 02/10/202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 912 6.442 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 =EMA IL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL:781-321-3910 FAX: 781-322-2147 === EMAIL : A LLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-11-21 |
142 PKG |
7696KG |
142 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007797 OTHER REFERENCE : 9101036380SHIPPING BILL N O. 4007592 DATE: 02/10/20 2 1 HS CODE NO : 40117000, 40118000 NET WT. 7696.440 KGS CARRIER RESPONSIBILIT Y CEASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/OE, 2509 DE AN FOREST ROAD, BUILDI NG A , SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. ==TE L # 91-462-2911233-34 F AX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASS IAS=EXPED ITORS.COM |
HS 401170 |
2021-11-21 |
39 PKG |
9972KG |
39 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 007793 OTHER REFERENCE : 9 101036375 SHIPPING BILL NO . 4007587 DATE: 02/10/202 1 HS CODE NO : 40117000, 4 0129030 NET WT. 997 2.432 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 =EMA IL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL:781-321-3910 FAX: 781-322-2147 === EMAIL : A LLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-11-21 |
277 PKG |
10400KG |
277 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421008316 OTHER REFEREN CE: 9102031482 SHIP PING BILL NO.:4699508 DA TE: 20-09-2021 NET WT 10400.008 KGS HS CODE NOS: 40118000 FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE COD E :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 10 0,GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401180 |
2021-11-21 |
95 PKG |
7750KG |
95 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421008309 OTHER REFERENCE : 9102031475 SHIPP ING BILL NO.: 4697031 DA TE: 19-09-2021 NET WT 7750.670 KGS HS COD E NOS: 40117000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOUSE-GARDE N CITY/OE, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408 , GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401170 |
2021-11-21 |
25 PKG |
11299KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1008263 OTHER REFERENCE: 9102031429 SHIPP ING BILL NO.: 4692335 DA TE: 18.09.202 1 NET WT: 11299.600 KGS HS CO DE NOS: 4011 7000 FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 27 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT. COM TEL: 78 1-321-3910 FAX: 781-322-21 47 ===EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA ND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHOUSE-GAR DEN CITY/AM, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-21 |
111 PKG |
10942KG |
111 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE2 421008228 OTHER REFERENCE : 9102031393 SH IPPING BILL NO.: 4639798 DA TE:17-09-2021 NET WT: 10942.411 KGS HS CODE NOS: 40117000, 401 18000 FREIGHT COLLECT = = T IN NO. : 24210700432 CST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMP LIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA W AREHOUSE-GARDEN C ITY/AM, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEES O WN RISK AND RESPON SIBILITY . |
HS 401170 |
2021-11-21 |
95 PKG |
7759KG |
95 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21008223 OTHER REFERENCE: 910203138 9 SHIPPIN G BILL NO.: 4630219 DATE : 16-0 9-2021 NET WT 7759.695 KGS HS CODE NO S: 40 117000 FREIGHT COLL ECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-030708 5279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT .COM TEL: 781-321- 3910 FAX: 781-322-2147 ===EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMA NDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CI TY/OE, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY,GA-31408, GE ORGIA COUNTRY: USA ON CONS IGNE ES OWN RISK AND RESPON SIBILITY. |
HS 401170 |
2021-11-21 |
130 PKG |
9390KG |
130 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421008224 OTHER REFERENC E: 9102031390 SHIPP ING BILL NO.: 4629985 DAT E: 16-09-2021 NET WT 9390.160 KGS HS CODE NO S: 40118000 FREIGHT COLL ECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CI TY/OE, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. |
HS 401180 |
2021-11-21 |
108 PKG |
9059KG |
108 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1008216 OTHER REFERENCE : 9102031382HS CODE NOS: 40118000 SHIPPING BILL NO .:462 6709 DATE: 16-09-20 21 NET WT. 9059.580 KGS FREIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -03070852 79 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT MEMPHIS, U NITED STATES. CARGOINTRAN SIT TO HESSELBEIN/DUNLAP & KYLE/BATES VILLE 280 EUREK A STREET BATESVILLE MISSIS SIPPI- 38606 MISSISSIPPI C OUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401180 |
2021-11-21 |
25 PKG |
11299KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1008206 OTHER REFERENCE: 9102031372 SHIP PING BILL NO.: 4625180 D ATE:16-09-202 1 NET WT: 11299.600 KGS HS C ODE NOS: 401 17000 FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-030708 52 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT .COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT SAVANNAH. CARGO INT RANSIT TO USA WAREHOUSE-GA RDEN CITY/AM, 2509 DEAN FO REST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-21 |
190 PKG |
9224KG |
190 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO: S E2421008183 OTHER REFERE NCE NO: 9102031349 HS CODE NO :40118000 SHIPPING BIL L NO.:4601435 DATE : 15-09-2021 NET WT: 9224.80 0 KGS FREIGHT COLLECT DOO R DELIVERY ADDRESS: INDUST RIAL SERVICES CORPORATION 45 WINDHAM BLVD AIKEN-2980 1 SOUTH CAROLINA COUNTRY : USA == TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=ATGT IRE.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2021-11-21 |
95 PKG |
7759KG |
95 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421008152 OTHER REFERENCE : 9102031315 SHIPP ING BILL NO.: 4573285 DATE : 14-09-2021 NET WT 7759.695 KGS HS CODE NO S: 40117000 FREIGHT COLL ECT == TIN NO. : 2 42107004 32 CST NO. : 24710700432 IE CODE : -0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO H AMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CI TY/OE, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. |
HS 401170 |
2021-11-21 |
95 PKG |
7759KG |
95 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421008161 OTHER REFERENCE : 9102031325 SHIPP ING BILL NO.: 4581486 DA TE: 14-09-2021 NET WT 7759.695 KGS HS COD E NOS: 40117000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOUSE-GARDE N CITY/OE, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408 , GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401170 |
2021-11-21 |
95 PKG |
7759KG |
95 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21008034 OTHER REFERENCE: 9102031194SHIPPIN G BILL NO.: 4503452 DATE: 10-09-2021 NET WT 7759.695 KGS HS CODE NOS: 40117000 FR EIGHT COLLEC T == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 7 81-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM CARRIER R ESPONSIBILITY CEA SES AT SA VANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY /OE, 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, G ARDEN CITY, GA-31408, GEOR GIA COUNTRY: USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2021-11-21 |
128 PKG |
8131KG |
128 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3321007406 OTHER REFERENCE : 91010 35945 SHIPPING B ILL NO.: 4007239 DATED: 2 0 .09.2021 HS CODE NO: 40 118000 NET WT. 8131 .533 K GS CARRIER RESPONSIBILITY CEASES AT C LINTON, UNITED STATES. CARGO INTRANSIT TO OTRWHEEL ENGINEERING, IN C./ CLINTON 29086 HIGH WAY 76E CLINTON-29325 SOUTH CA ROLINA COUNTRYUSA ON CONS IGNEES OWN RISK AND RESPON SIBIL ITY ==TEL # 91-462-29 11233-34 FAX # 91-462- 230 0925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-11-21 |
240 PKG |
8474KG |
240 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421008476 OTHER REFEREN CE: 9102031644 SHIP PING BILL NO.: 4836869 DATE : 24-09-2021 NET WT 8474.464 KGS HS CODE NOS:40118000 FREIGHT COL LECT == TIN NO. : 2421 0700 432 CST NO. : 2471070043 2 IE CODE :-0 307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAM A-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN C ITY/OE, 2509 DEAN FOREST R OAD, BUILDING A, SUITE 100 , GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2021-11-21 |
257 PKG |
11371KG |
257 PACKAGE 217 NOS NEW P NEUMATIC TIRES + 20 TUBES + 20 FLAPS AS PER INVOI CE NO: SE2 421009079 OTHER REFERENCE: 9102032277 NE T WT: 11371.901 KGS SHIPPING BILL NO.: 53 22261 DATE: 15-10-2021 H S CODE NO: 4 0117000, 401 18000, 40139049, 40139090, 40129049 == TIN NO. : 242 10700432 CST NO. : 247 10 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER V ALLEY RO AD, PARKESBURG-19365 PENNS YLVANIA C OUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2021-11-21 |
178 PKG |
9426KG |
178 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421009056 OTHER REFERENCE : 9102032250 HS C ODE NO: 40117000 SHIPPIN G BILL NO.: 5303765 DATE : 14-10-2021 N ET WT: 9426.221 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT MIN NEAPOLIS. UNITED STATES. C ARGO INTRANSIT TO TWIN VAL LEY TI RE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252SOUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210 700432 CST NO. : 24710700432 IE CODE :-03 0 7085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-11-21 |
230 PKG |
12678KG |
230 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009048 OTHER REFERENC E : 9 102032242 HS CODE NO: 40112010 SHIPPING B I LL NO.: 5297690 DATE: 14- 10-2021 NET WT. 1 2678.75 4 KGS FREIGHT COLLECT == TIN NO. : 2 4210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOH AMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT CHICAGO , UNITED ST ATES. CARGO IN TRANSIT TO BEN TIRE/SPRING FIELD 840 COMMERCIAL AVENU E SPRINGFIELD-62703 ILLINO IS COUNTRY USA ON CONSIGNE ES OWN RIS K AND RESPONSI BILITY |
HS 401120 |
2021-11-21 |
64 PKG |
7574KG |
64 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE242 1009040 OTHER REFERENCE: 9102032234 N ET WT: 7574.958 KGS SHIPPING B ILL NO.: 529 2787 DATE: 13-10-2021 HS CODE NO: 401 17000 ,40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781 -321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATES.CARGO INTRANSIT TO PARKE SBURG WH AM 4087,L OWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2021-11-21 |
240 PKG |
13985KG |
240 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421009049 OTHER REFERENC E : 9102032243 HS COD E NO: 40112010 SHIPPING B ILL NO.: 5297843 DATE: 14 -10-2021 NET WT. 13985. 288 KGS FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHIC AGO, UNITED STAT ES. CARGO INTRANSIT TO BEN TIRE/SPR INGFIELD 840 COMMERCIAL AV ENUE SPRINGFIELD-62703 ILL INOIS COUNTRY USA ON CONSI GNEES OWN RISK A ND RESPO NSIBILITY |
HS 401120 |
2021-11-21 |
147 PKG |
9435KG |
147 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE2 421009046 OTHER REFERENCE: 910203224 0 NET WT: 9435.619 KGS SHIPPING BILL NO.:529 9439 DATE : 14-10-2021 HS CODE NO: 4 0117 000 , 40118000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL : 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIERRESPONSIBILITY CEASE S AT NEW YORK, UNITED S TAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401170 |
2021-11-21 |
234 PKG |
14293KG |
234 NEW PNEUMATIC TIRES A S PER INVOICE NO. SE242100 9051 OTHER REFERENCE : 9102032245 HS CODE NO: 40112010 SHIPPING BILL N O.: 5299428 DATE: 14-10-2021 NET WT. : 142 93.7 06 KGS FREIGHT COLLEC T CARRIER RESPONSIBILI TY C EASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPR ING CIT Y 36 ANDERSON ROAD SPRING CITY-19475 PENNSYLVANIA COUNTRY : USA ON CONS IGNEES OWN RISK A ND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-11-21 |
25 PKG |
11314KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE242 1009043 OTHER REFERENCE: 9102032237 N ET WT: 11314.850 KGS SHIPPING BILL NO.: 529 2773 DATE: 13-10-2021 HS CODE NO:4 0117000 == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOM PLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLE Y ROAD , PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401170 |
2021-11-20 |
398 PKG |
12202KG |
398 PACKAGES 328 NOS NEW P NEUMATIC TIRES + 35 TUBES+ 35 FLAP AS PER INVOICE NO . SE24210 08885 OTHER REFE RENCE NO.: 9102032078 SHIP PING BILL NO.: 5190639 DATE: 09-10-2021 NET WT. 12202.990 KGS HS CODE N OS: 40117000, 40118000, 4 0139090,, 40129049 FREIGHT COLLE CT CARRIER RESPONSIB ILITY CEASES AT BOSTON, UN ITED STATES. CARGO INTRANS IT TO PETE S T IRE BARN/OR ANGE 114 NEW ATHOL RD ORAN GE-01364-9618 MASSACHUSETT S COUNTRY USA ON CONSIGNEE S OWN RISK AND RESPONSIBI LITY. == TIN NO . : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPED ITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-19 |
325 PKG |
9496KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006781, SE3321006782 OTHER REFERE NCE : 9101035275, 91010351 64 SHIPPING BILL NO. 40066 40DATE: 30.08.2021 HS COD E NO : 40117000, 401 18000 NET WT. 9496.335 KGS CARRI ER RESPONSIBILITY CEASES A T BALTIMORE, MD, CARGO INT RANSIT TO MARTINS TIRE ALIGNMENT CTR 222 WATE R ST REET NARVON-17555 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. == TEL # 91-462- 2911233-34 FAX # 91-4 62-2 300925 IE CODE :- 03070852 79 = EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-19 |
47 PKG |
7161KG |
47 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1007954 OTHER REFERENCE: 9102031110 NET WT: 7161.118 KGS SH IPPING BILL NO.: 44 36839 D ATE: 08-09-2021 HS CODE N O: 401170 00 == TIN NO. : 24210700432 CST NO. : 24 71 0700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT B ALTIMORE, UNITED STATES. C ARGOINTRANSIT TO MCCARTHY TIRE-CORPORATE/MOUNT J OY 1916 W. MAIN ST. MOUNT JOY -17552 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-19 |
16 PKG |
9243KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21006868 OTHER REFERENCE : 9101035 438 SHIPPING BILL NO. 4006 718 DATE: 01.09.2021 HS C O DE NO : 40117000 NET WT. 9243.104 KGS CARRIE R RESP ONSIBILITY CEASES AT BALTI MORE. CARGOINTRANSIT TO M CCARTHY TIRE-BALTIMORE 740 0 ROLLING MILL RD BALTIMOR E-21224 MARYLAND COU NTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. == T EL # 91-462-2911233-34 FA X # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 78 1-321-3910 FA X: 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2021-11-19 |
310 PKG |
9985KG |
310 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007674 OTHER REFERENCE : 9101036258SHIPPING BILL N O. 4007484 DATE: 29.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 998 5.923 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-11-19 |
247 PKG |
8806KG |
247 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007667 OTHER REFERENCE : 9101036245SHIPPING BILL N O. 4007477 DATE: 29.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 880 6.699 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-11-19 |
96 PKG |
7728KG |
96 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 007668 OTHER REFERENCE : 9 101036237 SHIPPING BILL NO . 4007478 DATE: 29.09.2021 HS CODE NO : 40117000 NET WT. 7728.384 KGS CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSIT T O USA WAREHOUSE-GARDEN CIT Y/OE, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 1 00, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. ==TEL # 91-462-29 11233-34 FAX # 91-462- 230 0925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-19 |
388 PKG |
8311KG |
388 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007656 OTHER REFERENCE : 9101036235SHIPPING BILL N O. 4007469 DATE: 28.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 831 1.144 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-11-19 |
246 PKG |
8431KG |
246 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007629 OTHER REFERENCE : 9101036201SHIPPING BILL N O. 4007443 DATE: 28.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 843 1.194 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-11-19 |
327 PKG |
9018KG |
327 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007597 OTHER REFERENCE : 9101036164SHIPPING BILL N O. 4007414 DATE: 26.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 901 8.977 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-11-19 |
235 PKG |
8172KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007568 OTHER REFERENCE : 91010361 33 SHIPPINGBILL NO. 40073 86 DATE: 25.09.2021 HS COD E NO : 40117000, 40118000 NET WT. 8172.197 KGS CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GEORGIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. ==TEL # 91-462 -2911233-34 FAX # 91-46 2- 2300925 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-19 |
178 PKG |
8697KG |
178 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007530 OTHER REFERENCE : 9101036090SHIPPING BILL N O. 4007348 DATE: 24.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 869 7.228 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-11-19 |
204 PKG |
8369KG |
204 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007502 OTHER REFERENCE : 9101036071SHIPPING BILL N O. 4007334 DATE: 23.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 836 9.658 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-11-19 |
43 PKG |
11053KG |
43 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 007492 OTHER REFERENCE : 9 101036046, 9101036047 SHIPP ING BILL NO. 4007323, 4007 324 DATE: 23.09.2021 HS CO DE NO : 40117000, 40118000 NET WT. 11053.873 KGS CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRAN SITTO USA WAREHOUSE-GARDE N CITY/AM, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408 , GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. == TEL # 91- 462-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL : ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-11-19 |
12 PKG |
7997KG |
12 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 007485 OTHER REFERENCE : 9 101036034 SHIPPING BILL NO . 4007316 DATE: 23.09.2021 HS CODE NO : 40117000 NET WT. 7997.472 KGS CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSIT T O USA WAREHOUSE-GARDEN CIT Y/AM, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 1 00, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. == TEL # 91-462-2 911233-34 FAX # 91-462 -23 00925 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL : ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-19 |
160 PKG |
8382KG |
160 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007461 OTHER REFERENCE : 9101036010SHIPPING BILL N O. 4007291 DATE: 22.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 838 2.782 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-11-19 |
109 PKG |
6185KG |
109 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007546, SE3321007547 OTHE R REFERENCE : 9101036012, 9101036110 SHIPPING BILL N O. 4007366 DATE: 24/09/202 1 HS CODE NO : 40118000 NE T WT. 6185.859 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CI TY/OE, 2509 DEAN FORES T RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. ==TEL # 91-462-2 911233-34 FAX # 91-462-23 00925 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-11-19 |
225 PKG |
9105KG |
225 NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3321006 684 OTHER REFERENCE NO: 91 01035155 SHIPPING BILL NO : 4006546 DATED: 26.08.20 21 HS CODE NO : 40117000, 40118000 NET WT: 91 05.11 0 KGS CARRIER RESPONSIBIL ITY CEASES A T MEMPHIS,UNIT ED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE), INC / MEMPHIS 1325 WAR FORD STREET MEMPHIS-38108 TENN ESSEE COUNTRY USA ON CONSI GNEES OWN RISK AND RESPON SIBIL ITY ===EMAIL : ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM == TEL # 91-462-29112 33-34 FAX # 91-462-230092 5 IE C ODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 |
HS 401170 |
2021-11-19 |
51 PKG |
8877KG |
51 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 007894 OTHER REFERENCE : 9 101036510 SHIPPING BILL NO . 4007699 DATE: 08.10.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 887 7.609 K GS == TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMA IL : CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 78 1-321- 3910 FAX: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASESAT NEW YORK, UNITED STATES. C ARGO INTRANSIT TO PARKESB URG WH AM 4087,LOWER VALLE Y ROA D, PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-19 |
458 PKG |
9739KG |
458 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008 082, SE3321008083 OTHER RE FERENCE : 9101036607, 9101 036720 SHIPPING BILL NO. 4 007886, 4007885 DATED : 1 5.10.2021 HS CODE N OS: 401 17000, 40118000 NET WT : 9 739.124 K GS CARRIER RESPO NSIBILITY CEASES AT INDIAN APOLIS. CARGO INTRANSIT TO POMP S TIRE MONTICE LLO FO RMERLY MCCORD AUTO SUPPLY US 24 WEST ,BOX 743MONTIC ELLO-47960 INDIANA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY . = = TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910FAX: 781-322-2147 === EMA IL: ALLIANCETIRE-B OS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITOR S.COM |
HS 401170 |
2021-11-19 |
308 PKG |
10815KG |
308 PACKAGES 272 NEW PNEUM ATIC TIRES + 18 TUBES + 18 FLAPS AS PER INVOICE NO. SE3321007880 OTHER REFEREN CE : 9101036495 SHIPPING B ILL NO. 4007685 DATE: 08.1 0.2021 HS CODE NO : 401180 00, 40129049, 40117000, 40 139030, 40129020, 40139090 NET WT. 10815.522 KGS == TEL # 91-462-2911233-34 F AX # 91-462-2300925 IE COD E :- 0307085279 = EMAIL: C USTOMSCOMPLIA NCE=ATGTIRE.C OM TEL: 781-321-3910 FAX: 781-322-2147 ===EMAIL : AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT NEW YORK, UNITEDSTATES. CARGO INTRA NSIT TO PARKESBURG WH A M 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401180 |
2021-11-16 |
320 PKG |
11370KG |
320 NEW PNEUMATIC TIRES AS PER INVOICE NO. S E332100 6764 OTHER REFERENCE: 9101 035253 SHIPPING BILL NO: 4 006623 DATED: 29.08.2021 H SCODE NOS: 40117000, 4011 8000 NET WT. 11370 .827 KG S CARRIER RESPONSIBILITY C EASES AT JACKSONVILLE. CAR GO INTRANSIT TO DUNLAP & K YLE GATEWAY TIRE SOUTH EAS T 570 TECHNOLOGY DI RVE DOT HAN-36303 ALABAMA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. == TEL# 91-462-2911233-34 F AX # 91-462-2300925 I E COD E :- 0307085279 = EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX:781-322-2147 === EMAI L : ALLIANCETIRE-BOS=E XPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-11-15 |
60 PKG |
7419KG |
60 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421009027 OTHER REFERENCE : 9 102032220 HS COD E NO:40117000 , 40118000 S HIPPING BILL NO.:5283050 DATE: 13-10-2021 NET WT. 7419.152 KGS FREIGHT C OLLECT CARRIER RE SPONSIBIL ITY CEASES AT INDIANAPOLIS , UNITEDSTATES. CARGO INT RANSIT TO BEN TIRE DIST/BL OOMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON, INDIANA 47404 INDIANA COUNTRY : U SA ON CONS IGNEES OWN RISK AND RESPONSIBILITY == TIN NO.: 24210700432 CST NO . : 24710700432 IE CO DE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-11-15 |
298 PKG |
10648KG |
298 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21009025 OTHER REFERENCE: 910203221 8 SHIPPING BIL L NO.:5282307 DATE: 13- 10- 2021 NET WT: 10648. 424 KGS HS CODE NOS: 40 117000, 40118000 FREIGHT C OLLECT CARRI ER RESPONSIBIL ITY CEASES AT EAST SAINT LOUI S, UNITED STATES. CARG O INTRANSIT TO COMMUNI TY W HOLESALE TIRE/HAZELWOOD 91 24 PERSHALL ROAD HAZELWOOD , MO-63042 MISSOURI COUNTR Y USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 247107 00432 IE COD E :-0307085279 = EMAIL: EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL:YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=E XPEDITORS.COM |
HS 401170 |
2021-11-15 |
167 PKG |
8676KG |
167 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421008998 OTHER REFERENC E : 9 102032191 HS CODE NO: 40117000.40118000 S H IPPING BILL NO.:5254291 D ATE: 12-10-2021 NETWT. 8676.114 KGS FREIGHT COLL ECT == TIN NO . : 242107004 32 CST NO. : 24710700432 IE C ODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=Y OKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. C ARGO INTRANSIT TO BEN TIRE /SPRINGFIELD 840 COMMERCIA L AVENUE SPRINGFIELD-62703ILLINOIS COUNTRY USA ON C ONSIGNEES OWN RI SK AND R ESPONSIBILITY |
HS 401170 |
2021-11-15 |
58 PKG |
9127KG |
58 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421009029 OTHER REFERENCE : 9102032 222 SHIIPPING BI LL NO. : 5285519 DATE : 13 -10-2021 HS CODE NOS : 4 0117000, 40118000 NET WT. 9127.917 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS UNI TED STATES. CARGO INTRANSI T TO POMP S TIRE SERVI CE, INC/GREEN BAY 1123 CEDAR S TREET GREEN BAY-54305 WISC ONSIN COUNTRY : USA ON CON SIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE COD E :-03070852 79 = EMAIL: EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.CO M |
HS 401170 |
2021-11-15 |
190 PKG |
8955KG |
190 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421008996 OTHER REFERENC E: 9102032189 HS CODE NO: 40117000, 4011 8 000 SHIPPING BILL NO.: 5259290 DATE: 12-1 0-2 021 NET WT: 8955.967 KGS FREIGHT COLL EC T CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UN ITED STATES. CARGO INTRANS IT TO TWIN V ALLEY TIRE/ MI LBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-15 |
335 PKG |
12660KG |
335 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008 997 OTHER REFERENCE : 9102032190 HS CODE NO: 40118000,40117000 SHIPPING BILL NO.:5262987 DAT E: 12-10-2021 NET WT. : 12660.978KGS FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT NEW YORK, UNI TED STATES. CARGO INTRANSI T TO GALLAGHER TIRE, INC. /SP RING CITY 36 ANDERSON R OAD SPRING CITY-19475PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OW N RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030 708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2021-11-15 |
311 PKG |
9475KG |
311 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1008958 OTHER REFERENCE : 9102032151NET WT. 9475.789 KGS SHIPPING B ILL NO.: 521 8929 DATE: 11- 10-2021 HS CODE NO: 401 170 00, 40118000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT CLEVELAND, UN ITED STATES.CARGO INTRANS IT TO HESSELBEIN/SEVILLE 4 900 ATLANTIC DR SEVILLE-44 273 OHIO COUNTRY USA ON CO NSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 107 00432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-15 |
308 PKG |
10251KG |
308 PACKAGE 268 NOS NEW PN EUMATIC TIRES + 2 0 TUBES + 20 FLAPS AS PER INVOICE NO. SE2421 008831 OTHER R EFERENCE : 910203202 1 N ET WT. 10251.669 KGS SHIPPING BILL NO.: 5140205 DATE: 07-10- 2021 HS CODE NO: 401170 00, 40118000, 40129049 ,40 139090 FR EIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT CLEVELAND, UNITED STAT ES. CARGO INTRANSITTO HES SELBEIN/SEVILLE 4900 ATLAN TIC DR SEV ILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWNRISK AND RESPONSIBILI TY == TIN NO. : 24210 70043 2 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-11-15 |
257 PKG |
8739KG |
257 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421008815 OTHER REFERENC E : 91 02032005 SHIPPING BILL NO. : 5111415 DATE : 06-10-2021 HS COD E NO: 40117000, 40118000 NET WT. 8739.036 KGS F REIGHT COLLECT CARR IER RES PONSIBILITY CEASES AT CHIC AGO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DIST /P LYMOUTH 1710 GLAUB DR, P LYMOUTH-46563 INDIANA COUN TRY USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2021-11-15 |
167 PKG |
9144KG |
167 NEW PNEUMATIC TIRES A S PER INVOICE NO. SE242100 8820 OTHER REFERENCE : 9102032010 H S CODE NO: 40117000 , 40118000 SHIP PING BILLNO.: 5117570 D ATE: 06-10-2021 NET WT. : 9144.326 KGS FREIGHT COLLECT CARRIER RESP ONSIB ILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO GALLAGHER TIRE, IN C./L IVERPOOL 414 CONTINUUM DRIVE LIVERPOOL-13088 NE W YORK COUNTRY : USAON CON SIGNEES OWN RI SK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708 527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-15 |
54 PKG |
9237KG |
54 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21008810 OTHER REFERENCE : 9102 032000 SHIPPING B ILL NO.: 5107347 DATE: 06 -10-2021 HS CODE NO: 40117000,40118000 NET WT: 9237.228 KGS FREIGHT COLLECT CARRIER RESPO NSIB ILITY CEASES AT COUNCIL BL UFFS, UNITED STATES. CARGO INTRANSIT TO COM. FARM IN D. TI RE/RIVERSIDE EAST EUC LID/DES MINES 1701 EASTEU CLID DES MOINES-50313 IOWA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 247107 00 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-11-15 |
197 PKG |
7421KG |
197 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421008808 OTHER REFERENC E: 910203 1998 SHIPPING BIL L NO.: 5112199 DATE: 06- 10-2021 HS CODE NOS: 40 117000,40118000 NET WT. 7 421.407 KGS FREIGHT COLLEC T CAREER RES PONSIBILTY CEA SES AT DISCHARGE AT KANSAS CITY,USA. CARGO IN TRANSI T TO FINAL DESTINATION KAN SASLAND/HAYS 730 E 8TH STR EET HAYS-6760 1, KANSAS COU NTRY : USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AN D EXPENSE. == TIN NO. :24 210700432 CST NO. : 2471 0700432 IE COD E :-03070852 79 = EMAIL: EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.C OM |
HS 401170 |
2021-11-15 |
35 PKG |
7687KG |
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21008794 OTHER REFERENC E: 910 2031983 SHIPPING BILL NO.: 5091343 DATE: 0 5-10-2021 HS CODE NO: 40117000 NET WT: 7 6 87.995 KGS FREIGHT COLLEC T CARRIER RESPON SIBILITY C EASES AT COUNCIL BLUFFS, U NITED STATES. CARGO INTRAN SIT TO COM. FARM IND. TIR E /RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DE S MOINES-50313 IOWA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-11-15 |
140 PKG |
10157KG |
140 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421008785 OTHER REFERENC E : 91020 31973 SHIPPING BI LL NO. : 5076163 DA TE : 05-10-2021 HS CODE: 40117000, 40118000 NET WT . : 10157.500 KGS FREIGHT COLLECT CAR RIER RESPONSIB ILITY CEASES AT COUNCIL BL UFFS, UNITED STATES. CARGO INTRANSIT TO GRAHAM T IRE CO /FT DODGE 110 SOUTH 25T H ST. FT DODGE-50501 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279=EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E M AIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2021-11-15 |
282 PKG |
12195KG |
282 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1008779 OTHER REFERENCE NO: 91020 31966 SHIPPING B ILL NO.: 5082769 DATE: 05 - 10-2021 NET WT : 12195.20 2 KGS HS CODE NOS: 4011 8000 FREIGHT COLLECT CARRI ER RESPONS IBILITY CEASES A T COLUMBUS,UNITED STATES. CARGO INTRANSIT TO ZURCHER S BEST-ONE TIRE&AUT O CAR MONROE 101 N.POLK STREET M ONRROE-46772INDIANA COUNT RY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2021-11-15 |
145 PKG |
7690KG |
145 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421008775 OTHER REFERENCE : 91 02031962 HS CODE NO: 40117000 SHIPPING BIL L NO.:5079718 DATE: 0 5-10-2021 NET WT. 7690. 316 KGS FREIGHT COLLECT C ARRIER RESPO NSIBILITY CEAS ES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT T O BEN TIRE DIST/BLOOMI NGTO N 4841 WEST VERNAL PIKE BL OOMINGTON, INDIANA 47404 I NDIANA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CO DE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-15 |
285 PKG |
11263KG |
285 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21008771 OTHER REFERENCE: 910203195 8 NET WT: 112 63.377 KGS SHIPPING BILL NO. : 5077310 DATE: 05-10 -2021 HS CODE NOS: 40118 000 ,40117000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UN ITEDSTATES. CARGO INTRANS IT TO COMMUNITY WHOLES ALE TIRE / KANSAS CITY 6202 ST .JOHN KANSAS CITY-64123 MI SSOURI COUNTRY USA ON CONS IGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOK OHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-11-15 |
100 PKG |
8667KG |
100 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO: S E2421008770 OTHER REFERE NCE: 9102031957 H S CODE NO: 40117000, 401 1 8000 SHIPPING BILL NO.: 5074067 DATE: 05-1 0-2 021 NET WT: 8 667.540 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UN ITED STATES. CARGO INTRA NS IT TO TWIN VALLEY TIRE/ MI LBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY: USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2 471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMA TIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXP EDITORS.COM |
HS 401170 |
2021-11-15 |
182 PKG |
9675KG |
182 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421008718 OTHER REFEREN CE : 91020 31903 SHIIPPING BILL NO. : 5040091 DATE : 04 -10-2021 HS CODE NOS : 40117000, 40118000 NETWT . 9675.282 KGS FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT INDIANAPOLIS, IN,UNITED STATES. CARGO I NTRANSIT TO POMP S TIRE L AFAYETTE 2700 SCHUYLER AVE NUE LAFAYETTE-4 7905 INDIAN A COUNTRY USA ON CONSIGNEE S OWN RISK AND RESPONSIBI LITY == TIN NO. : 242107 00 432 CST NO. : 2471070043 2 IE CODE :-030 7085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM;AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-15 |
155 PKG |
11932KG |
155 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421008719 OTHER REFERENC E: 9102031904 SHIPP ING BILL NO.: 5037016 DA TE: 03-10-2021 NET WT 11932.516 KGS HS CODE NOS: 40117000 ,40118000 F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LI ANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX:781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=E XPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COMCARRIER RESPONSIBILITY CEASES AT DETROIT, MI CHIG AN. CARGO INTRANSIT TO TIR EMAXX TIRE LIVONIA 12801 N EWBURGH RD LIVONIA-48150 M ICHIGAN COUNTRY : USA ON C ONSIGNEES OWN RISK ANDRES PONSIBILITY. |
HS 401170 |
2021-11-15 |
109 PKG |
10440KG |
109 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421008747 OTHER REFERENCE: 910203193 2 SHIPPING BILL NO.: 5058868 DATE :04-10-2 021 NET WT: 1044 0.606 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= Y OKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT DETROIT, MICHIGAN. CA RGO INTRANSIT TO LESLIE T IRE SERVICE/ 41600-MICHIGAN 41600 EXECUTIVE DRIVE HAR RISON TOWNSHIP-48045 MICHI GAN COUNTRY: USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2021-11-15 |
139 PKG |
10850KG |
139 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21008682 OTHER REFERENCE : 9102031 867 SHIPPING BILL NO.: 4998167 DATE: 01- 1 0-2021 HS CODE NO: 401170 00 NET WT. 10850.9 41 KGS FREIGHT COLLECT CARRIER R ESPONSIBILI TY CEASES AT KA NSAS CITY MO. CARGO INTRAN SIT TO THOMPSON S OK TIRE, INC. 1015 NORTH HIG HWAY 14 P.O. BOX 563, BELOIT- 67420-0563 KA NSAS COUNTRY: USA ON CONSIGNEES OWN RIS K ANDRESPONSIBILITY. == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PAS SIAS=EXPE DITORS.COM |
HS 401170 |
2021-11-15 |
368 PKG |
12895KG |
368 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1008670 OTHER REFERENCE NO : 9102031855 SHIPPING BILL NO.: 4979546 DATE: 30.0 9 .2021 NET WT : 12895.696 KGS HS CODE NOS: 40 117000 , 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT EAST SAINT LOUIS, UNITED STATES. CARGO INTRA NSIT TO ZURCH/STATEWID E VA NDALIA 2085 WAGNER STREET VANDALIA-62471ILLINOIS CO UNTRY USA ON CONSIGNEES O WN R ISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMAN DA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2021-11-15 |
231 PKG |
11335KG |
231 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421008655 OTHER REFERE NCE : 9102 031834 HS CODE N OS : 40117000, 40118000 SH IPPING BILL NO.: 4975337 DATE: 30-09-2021 NET WT. 11335.771 KGS FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT COLUMBUS, UNIT ED STATES. CARGO INTRANSIT TO MALONE WAREHOUSE TI RE, INC./ATHENS OHIO D/B/A WA REHOUSE TIRE, 5239 HEBBARD SVILLE ROAD ATHENS-45701 O HIO COUNTRY USA ON CONSIGN EES OWN RISK AND RESPON SI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-11-15 |
35 PKG |
8338KG |
35 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421008671 OTHER REFERENC E: 910 2031856 SHIPPING BILL NO.: 4978836 DATE: 30 -09-2021 HS CODE NO: 40117000 NET WT: 83 3 8.295KGS FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT COUNCIL BLUFFS, UNIT ED STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE RI VERSIDE EAST EUCLID/DES MI NES 1701 EAST EUC LID DES M OINES-50313 IOWA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == T IN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLI ANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2021-11-15 |
286 PKG |
8704KG |
286 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421008661 OTHER REFEREN CE : 91020 31842 SHIIPPING BILL NO. : 4977656 DAT E : 30-09-2021 HS CODE NOS 40117000 NET WT. 8704.98 2 KGS FREIGHT COLLECT CAR RIER RESPONSI BILITY CEASES AT COUNCIL BLUFFS,UNITED STATES. CARGO INTRANSIT TO POMP S TIRE HARTINGTON 5 6251 HWY 84 STORE # 097 HA RTINGTON-68739 NE BRASKA CO UNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-03070852 79 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-11-15 |
35 PKG |
7687KG |
35 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421008589 OTHER REFERENCE : 9102 031766 SHIPPING B ILL NO.: 4929327 DATE: 28 -09-2021 HS CODE NO: 4 0117000 NET WT: 7687. 995 KGS FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT COUNCIL BLUFFS, UNITE D STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE /RIV ERSIDE EAST EUCLID/DES MIN ES 1701 EAST EUCLID DES MO INES-50313 IOWA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY = = T IN NO. : 24210700432 CST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.C OM |
HS 401170 |
2021-11-15 |
314 PKG |
10264KG |
314 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421008722 OTHER REFERENC E: 9102031907 SHIP PING BILL NO.: 5048869 D ATE: 04-10-2021 NET WT 10264.734 KGS HS CODE NOS: 40117000 ,40118000 FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIA NCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT COUNCIL BLUFFS , IA (RAIL RAMP). CARGO IN TRANSIT TO FA RMERS COOPER ATIVE/CORTLAND 1031 E GAGE ROAD CORTLAND-68331 NEBRA SKA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY |
HS 401170 |
2021-11-15 |
509 PKG |
8261KG |
509 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1008510 OTHER REFERENCE : 910 2031683 NET WT. 8261.147 KGS SHIPPING BILL N O.: 4865036 DATE: 25-09-2021 HS CODE NO: 4 0117000,40118000 CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATES . CARGO INTRANSIT TO HESS ELBEIN-GRAY/TULSA 6305 N. YALE AVE TULSA, OK TULSA-7 4117 OKLAHOMA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY FREIGH T COLLECT == TIN NO. : 242 10700432CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.CO M TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-15 |
145 PKG |
7818KG |
145 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421008814 OTHER REFERENCE : 9102032 004 HS CODE NO: 40117000, 40118000 SHIPP ING BILL NO.:5108147 DA TE: 06-10-2021 NET W T. 7818.583 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT NORFOLK, UNITE D STATES . CARGO INTRANSIT TO COLONY TIRE/EDENTON 14 15 N BROAD STREET P.O. BOX 827 EDENTON-27932 NORTH CAROLINA COUNTRY USA ON CO NSIGNEES OW N RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03 070852 79 = EMAIL: EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-11-15 |
423 PKG |
9851KG |
423 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421008733 OTHER REFERENCE : 91020 31918 SHIPPING B ILL NO. 5048875 DATE: 04 - 10-2021 HS CODE NO: 40117 000,40118000 NET WT. 9851. 543 KGS FREIGHT COLLECT CARRIER RES PONSIBILITY CEA SES AT NORFOLK,UNITED STA TE S. CARGO INTRANSIT TO SO UTHEASTERN WHOLESALE TIRE/ RALEIGH 4721 TRADEMARK DRI VE RALEIGH- 27610 NORTH CAR OLINA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO . : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 = EMAIL: EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT OR S.COM |
HS 401170 |
2021-11-15 |
58 PKG |
8071KG |
58 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE242 1008630 OTHER REFERENCE NO.: 91020 31809 SHIPPING B ILL NO.: 4942405 DATE: 29- 09-2021 NET WT. 8071.87 6 KGS HS CODE NOS: 40117 000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT NORFOLK, UNITED STATES. C ARGOINTRANSIT TO MCCARTH Y TIRE/ WILSON 2 6853 WARD BLVD WILSON-27893 NORTH C AROLINA COUNTRY : USAON CO NSIGNEES OWN RISK AND RES PONSI BILITY. == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2021-11-15 |
108 PKG |
8401KG |
108 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1008594 OTHER REFERENCE N O.: 91020 31773 SHIPPING BI LL NO.: 4929434 DATE: 2 8-09-2021 NET WT. 8401.1 47 KGS HS CODE NOS: 4011 7000 FREIGHT COLLECT CARRI ER RESPONSI BILITY CEASES A T NORFOLK, UNITED STATES. CARGO INTRANSIT TO MCCART HY TIRE/ WILSON 2 685 3 WAR D BLVD WILSON-27893 NORTH CAROLINA COUNTRY : USAON C ONSIGNEES OWN RISK AND RE SPON SIBILITY. == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-11-15 |
276 PKG |
8464KG |
276 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421008542 OTHER REFEREN CE : 9102 031715 HS CODE NO : 40117000, 40118000 SHI PPING BILL NO.:4872953 DATE: 26-09-2021 NET WT. 8464.698 KGS FREIGHT COL LECT CARRIER RES PONSIBILIT Y CEASES AT NORFOLK, UNIT ED STAT ES. CARGO INTRANSIT TO COLONY TIRE EDENTON 1 415 N BROAD STREET P.O. BO X 827 EDENTON-279 32 NORTH CAROLINA COUNTRY USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE : -0307085 279 = EMAIL: EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-11-15 |
174 PKG |
8626KG |
174 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1008772 OTHER REFERENCE NO : 910203 1959 NET WT.: 862 6.680 KGS SHIPPING BILL NO .: 5070971 DATE: 04-10- 2021 HS CODE NO : 40117000 ,40118000 FREIGHT COLLECT == TIN NO.: 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHA MA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER S RESPONSIBILITY CEASES AT POD HOUSTON, UNITED STATES CARGO IN TRANSIT TO HOUS TON WH OE, 9700 WEST WINGFO OT DRIVE, HOUSTON-77041,TE XAS COUNTRY USA ON CONSIG NEE S OWN RISK, COS T AND R ESPONSIBILITY |
HS 401170 |
2021-11-15 |
229 PKG |
9816KG |
229 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007233 OTHER REFERENCE : 9101035770SHIPPING BILL N O. 4007072 DATE: 14.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 981 6.025 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 97 00 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2021-11-15 |
146 PKG |
13737KG |
146 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 321007536 OTHER REFERENCE : 91010360 92,9101036093 SH IPPING BILL NO. 4007354, 4 007355 DATED : 24.09.2021 HS CODE NOS: 401170 00, 40 118000, 40129020 NET WT. 13737.468 K GS == TEL 91-4 62-2911233-34 FAX 91-462- 230 0925 IE CODE :- 0307085 279 = EMAIL: CUSTOMSC OMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910FAX: 781-32 2-2147 === EMAIL: ALLIANCE TIRE -BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH AM, 9700 WEST WIN GFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2021-11-15 |
126 PKG |
9989KG |
126 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007490OTHER REFERENCE : 9 101036057SHIPPING BILL NO . 4007321 DATE: 23.09.2021 HS CODE NO : 40117000, 40 118000, 40129030 NET WT. 9 989.732 KGS ==TEL 91-462-2 911233-34 FAX 91-462-2300 925 IE CODE :- 0307085279 =E MAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL : 781- 321-3910 FAX: 781-322-2147 === EMAIL: ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE,HOUSTON-77041, TEXA S COUNTRY : USA ON CONSI GN EES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-11-15 |
225 PKG |
10106KG |
225 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007505 OTHER REFERENCE : 9101036062SHIPPING BILL N O. 4007335 DATE: 23.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 101 06.661 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-11-15 |
216 PKG |
10362KG |
216 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007407 OTHER REFERENCE : 9101035956SHIPPING BILL N O. 4007241 DATE: 20.09.202 1 HS CODE NO : 40118000 NE T WT. 10362.176 KGS ==TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030 7085279 =EMAIL: CUSTOMSCOM PL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX : 781- 322-2147 === EMAIL: ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST W INGFOOT DRIVE, HOUSTON-770 41, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401180 |
2021-11-15 |
99 PKG |
10073KG |
99 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 007473 OTHER REFERENCE : 9 101036018 SHIPPING BILL NO . 4007304 DATE: 23.09.2021 HS CODE NO : 40117000, 40 118000 NET WT. 10073.215 KGS ==TEL 91-462-2911233-3 4 FAX 91-462 -2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMA IL: ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWNRISK AND RESPONSIBILITY |
HS 401170 |
2021-11-15 |
96 PKG |
11608KG |
96 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 007497 OTHER REFERENCE : 9 101036066 SHIPPING BILL NO . 4007329 DATE: 23.09.2021 HS CODE NO : 40117000, 40 118000 NET WT. 11608.197 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 97 00 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWNR ISK AND RESPONSIBILITY |
HS 401170 |
2021-11-15 |
18 PKG |
11413KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 007451 OTHER REFERENCE : 9 101035975, 9101035996 SHIPP ING BILL NO. 4007281 DATE: 22.09.2021 HS CODE NO : 4 0117000 NET WT. 11413.422 KGS ==TEL 91-462-2911233-3 4 FAX 91-46 2-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMA IL: ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-11-15 |
189 PKG |
9826KG |
189 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007443 OTHER REFERENCE : 9101035990SHIPPING BILL N O. 4007273 DATE: 21.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 982 6.223 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 97 00 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2021-11-15 |
271 PKG |
11320KG |
271 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007323, SE3321007324 OTHE R REFERENCE : 9101035810, 9101035869 SHIPPING BILL N O. 4007160 DATE: 17.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 11320.551 KGS ==TEL 91-462-2911233-3 4 FAX 91-462-2300925 IE C OD E :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOK OHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIERRES PONSIBILITY CEASES AT HOUS TON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-11-15 |
227 PKG |
9780KG |
227 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007389 OTHER REFERENCE : 9101035935SHIPPING BILL N O. 4007223 DATE: 20.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 978 0.749 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 97 00 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2021-11-15 |
117 PKG |
8480KG |
117 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21008742 OTHER REFERENCE NO: 91020 31927 NET WT.: 8 480.382 KGS SHIPPING BILL N O.: 5038366 DATE: 03-10 -2021 HS CODE NO : 4 011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 9700 WEST WINGF OOT DRIVE, HOUSTON-77041, TEXAS COUNTRYUSA ON CONSI GNEES OWN RISK AND RESPONS IBIL ITY == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-15 |
176 PKG |
10633KG |
176 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007159 OTHER REFERENCE : 9101035704SHIPPING BILL N O. 4007009 DATE: 11.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 106 33.768 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-11-15 |
282 PKG |
10665KG |
282 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007181 OTHER REFERENCE : 9101035720SHIPPING BILL N O. 4007033 DATE: 12.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 106 65.039 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-11-15 |
21 PKG |
10211KG |
21 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE3321 007226 OTHER REFERENCE NO: 9101035743 SHIPPING BILL NO : 4007065 DATED: 14.09. 202 1 HS CODE NO : 4011700 0 NET WT: 10211.010 KGS C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT TO S& S T IRE (FIRESTONE),INC SHR EVEPORT LA DIST CTR 7 340 J ULIE FRANCES SHREVEPORT-71 129 LOUISIANA COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY ===EMAI L : ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM== TEL # 91 -462-2911233-34 FAX # 91- 462-2 300925 IE CODE :- 030 7085279 = EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 |
HS 401170 |
2021-11-15 |
180 PKG |
10249KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007213 OTHER REFERENCE : 91010357 45 SHIPPINGBILL NO. 40070 54 DATE: 13.09.2021 HS COD E NO : 40117000, 40118000 NET WT. 10249.365 KGS==TE L 91-462-2911233-34 FAX 9 1-462-230092 5 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX : 78 1-322-2147 === EMAIL: ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON,UNI TED STATES. CARGO INTRANSI T HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-7 7041,TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401170 |
2021-11-15 |
270 PKG |
10270KG |
270 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007104 OTHER REFERENCE : 9101035633SHIPPING BILL N O. 4006955 DATE: 10.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 102 70.976 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-11-15 |
215 PKG |
11344KG |
215 PACKAGES 147 NEW PNEUM ATIC TIRES + 34 TUBES + 34 FLAPS AS PER INVOICE NO. SE3321007365 OTHER REFEREN CE : 9101035913 SHIPPING B ILL NO. 4007200 DATED : 19 .09.2021 HS CODE NOS: 401 17000, 40118000, 40139030, 40129049 NE T WT. 11344.83 2 KGS == TEL 91-462-291123 3-34 FAX 91-462-2300925 I E CODE :- 0307085279 = EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COMTEL: 781-321- 391 0FAX: 781-322-2147 === EMA IL: ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH A M, 9700 WEST WINGFOOT DRIV E, HOUSTON-77041, TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2021-11-15 |
49 PKG |
10958KG |
49 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 007084 OTHER REFERENCE : 9 101035609 SHIPPING BILL NO . 4006937 DATE: 09.09.2021 HS CODE NO : 40117000, 40 118000 NET WT. 10958.454 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 97 00 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWNR ISK AND RESPONSIBILITY |
HS 401170 |
2021-11-15 |
216 PKG |
12370KG |
216 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21008096 OTHER REFERENCE NO: 9102 031257 NET WT.: 12370.953 KGS SHIPPING BILL NO.: 45 27760 DATE: 12-09-2021 H S CODE NO : 40117000,40118 000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRI VE, HOUSTON-77041, TEXAS C OUNT RY USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-B OS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2021-11-15 |
126 PKG |
9872KG |
126 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21007154 OTHER REFERENCE : 91010356 83 SHIPPING BILL NO. 4006998 DATE: 11.09.2 021 HS CODE NO : 40117000, 40118000 NET WT. 9872.295 KGS ==TEL 91-462-2911233 -34 FAX 91-46 2-2300925 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321- 39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMTIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-11-15 |
137 PKG |
11055KG |
137 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1008112 OTHER REFERENCE NO : 910203 1273 NET WT.: 11055.126 KG S SHIPPING BILL NO.:452966 5 DATE: 13-09-2021 HS COD E NO : 40 117000,40118000 F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9 700 WEST W INGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTR YUSA ON CONSIGNEES OWN RI SK AND RESPONSIBILI TY == T IN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-11-15 |
36 PKG |
14122KG |
36 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21008057 OTHER REFERENCE : 91020 31217 HS CODE NO : 40118000 SHIPPING BILL N O.: 4510096 DATE: 11-0 9-2021 NET WT. 141 22.884 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON , UNITED STATES . CA RGO INTRANSIT TO COWSE R TIRE COMPANY 1700 N E LO OP 820 FORT WORTH-76106 TE XAS COUNTRY USA ON CONSIG NEES OWN RISK AND RESPONSI BILI TY == TIN NO. : 242107 00432 CST NO. : 2471 0700 432 IE CODE :-0307085279 = EMAIL: EMAIL:CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 78 1-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2021-11-15 |
108 PKG |
9096KG |
108 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1008038 OTHER REFERENCE NO: 91020 31198 NET WT.: 9096.624 K GS SHIPPING BILL NO.:45083 03 DATE: 11-09-2021 HS CODE NO : 4 0118000 FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 9700 WE ST WINGFOOT DRIVE, HOUSTON -77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401180 |
2021-11-15 |
220 PKG |
9944KG |
220 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21007151 OTHER REFERENCE : 91010356 71 SHIPPING BILL NO. 4006995 DATE: 11.09.2 021 HS CODE NO : 40117000, 40118000 NET WT. 9944.187 KGS FREIGHT COLLECT ==TE L 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0 30708 5279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-7 7041, TEXAS COUNTRY : USAON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-11-15 |
314 PKG |
10495KG |
314 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 3321007122 OTHER REFERENCE : 9101035651 SHIPPING BIL L NO. 4006969 DATED : 10.0 9.2021 HS CODE NOS: 40117 000, 40118000 NET W T. 1049 5.436 KGS == TEL 91-462-2 911233-34 FAX 91-462-2300 925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TE L: 781 -321-3910 FAX: 781-322-21 47 === EMAI L: YOKOHAM TIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH AM, 9700 WEST WINGFOO T DRIVE, HOUSTON-77041, TE XAS COUNTRY : USA ONCONSI GNEES OWN RISK AND RESPONS IBILITY |
HS 401170 |
2021-11-15 |
179 PKG |
9496KG |
179 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007089 OTHER REFERENCE : 9101035617SHIPPING BILL N O. 4006942 DATE: 09/09/20 2 1 HS CODE NO : 40117000, 40118000 NET WT. 9496.107 KGS ==TEL 91-462-2911233-3 4 FAX 91-46 2-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMA IL: ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-11-15 |
127 PKG |
8662KG |
127 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007052 OTHER REFERENCE : 9101035573SHIPPING BILL N O. 4006900 DATE: 07/09/202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 866 2.493 KGS ==TEL 91-462-2911233-3 4 FAX 91-46 2-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMA IL: ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-11-15 |
76 PKG |
11936KG |
76 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1007957 OTHER REFERENCE N O: 9102031113 SH IPPING BILL NO.: 4440446 D ATE:08-09-2021 NET WT.: 11936.671 KGS H S CO DE NO :40117000, 4011 8000 FREIGHT COLLECT C ARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTON WH AM , 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 030708 |
2021-11-15 |
174 PKG |
8082KG |
174 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421007965 OTHER REFERENC E : 91020 31121 SHIPPING BI LL NO.: 4447289 DATE: 08 -09-2021 HS CODE NOS 4011 7000, 40118000 NET WT. 808 2.048 KGS FREIGHT COLLECT CARRIER R ESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES . CARGO INTRANSIT TO GATEWAY TIRE OF TEXA S/CARR OLTON 1525 W.BELTLINE RD C ARROLTON-75006 TEXAS COUNT RY USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432CS T NO. : 24710700432 IE COD E :-03070852 79 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMTIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-11-15 |
176 PKG |
8887KG |
176 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: S E3321007063 OTHER REFERENC E : 9 101035588 SHIPPIN G BILL NO: 4006910 DATED : 08.09.2021 HS CODE NO : 40117000, 40118 000 NET WT : 8887.183 KGS CARRIE R RESPONSI BILITY CEASES AT HOUSTON, USA CARGO INTRA NSIT TO GATEWAY TIRE OF T EXAS/CARROLTON 1525 W .BELT LINE RD CARROLTON-75006 TE XAS COUNTRY:USA ON CONSIG NEES OWN RISK AND RESPONSI BIL ITY. ===EMAIL : ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM = EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 == TEL 91-462-291123 3-34 FAX 91-462-2300925 I E CODE :- 0307 085279 |
HS 401170 |
2021-11-15 |
270 PKG |
10841KG |
270 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007993 OTHER REFERENCE NO : 910203 1150 NET WT.: 10841.170 KG S SHIPPING BILL NO.: 44653 67 DATE: 09-09-2021 HS CO DE NO : 4 0117000,40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WI NGFOOT DRIVE, HOUSTON-77041, TEXAS COUNT RY USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY== TIN NO. : 24210700432 CS T NO. : 247107 00432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2021-11-15 |
310 PKG |
8664KG |
310 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421007991 OTHER REFERENC E : 91020 31148 SHIPPING BI LL NO.: 4465373 DATE: 09 -09-2021 HS CODE NOS 4011 7000, 40118000 NET WT. 866 4.438 KGS FREIGHT COLLECT CARRIER R ESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT TO G ATEWAY TIRE OF TEXA S/CARRO LTON 1525 W.BELTLINE RD CA RROLTON-75006 TEXAS COUNTR Y USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708527 9 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:Y OKOHAMETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-11-15 |
114 PKG |
10685KG |
114 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE33 21007099 OTHER REFERENCE : 910103562 4 SHIPPING BILL NO. 4006946 DATE: 09/09/2 02 1 HS CODE NO : 40117000, 40118000 NET WT. 10685.85 2 KGS ==TEL 91-462-2911233 -34 FAX 91- 462-2300925 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-32 1-39 10 FAX: 781-322-2147 === E MAIL: ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401170 |
2021-11-15 |
140 PKG |
11266KG |
140 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE2421007955 OTHER REFEREN CE : 91 02031111 HS C ODE NOS: 40117000, 401180 00 S HIPPING BILL NO.: 4440 450 DATE: 08-09-2021 NET WT.: 11266.280 KGS F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOM P LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-15 |
148 PKG |
10288KG |
148 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007960 OTHER REFERENCE NO: 9102 031116 NET WT.: 10288.16 4 KGS SHIPPING BILL NO.:4 440509 DATE: 08-09-2021 H S CODE NO : 40117000,40118 000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRI VE, HOUSTON-77041, TEXAS C OUNT RY USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-B OS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2021-11-15 |
205 PKG |
10595KG |
205 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007044 OTHER REFERENCE : 9101035566SHIPPING BILL N O. 4006893 DATE: 07.09.202 1 HS CODE NO : 40118000 NE T WT. 10595.456 KGS ==TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030 7085279 =EMAIL: CUSTOMSCOM PL IANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX : 781- 322-2147 === EMAIL: ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST W INGFOOT DRIVE, HOUSTON-770 41, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401180 |
2021-11-15 |
55 PKG |
10847KG |
55 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 007045 OTHER REFERENCE : 9 101035567 SHIPPING BILL NO . 4006894 DATE: 07.09.2021 HS CODE NO : 40118000, 40 117000 NET WT. 10847.579 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 97 00 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWNR ISK AND RESPONSIBILITY |
HS 401180 |
2021-11-15 |
171 PKG |
9965KG |
171 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1006992 OTHER REFERENCE : 9101035509SHIPPING BILL N O. 4006846 DATE: 05.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 996 5.817 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 97 00 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2021-11-15 |
73 PKG |
12443KG |
73 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 007937 OTHER REFERENCE N O: 910203 1091 NET WT.: 12443.706 KGS SHIPPING BILL NO.:4422 196 DATE:07-09-2021 HS CO DE NO : 4011 7000,40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGF OOT DRIVE, HOUSTON-77041, TEXAS COUNT RY USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY ==TIN NO. : 24210700432 CS T NO. : 247107004 32 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS= EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2021-11-15 |
293 PKG |
13073KG |
293 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007962 OTHER REFERENCE NO: 9 102031118 NET WT .: 13073.698 KGS SHIPP I NG BILL NO.: 4440824 DA TE: 08-09-2021 HS C ODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT DENVER,UNITED STAT ES.CARGO INTRANSIT TO CA LLENDER TIRE/ COMMERC E CIT Y 4055 E.64TH AVE COMMERCE CITY- 80022 COLORADO COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OH T.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:YOKOHAMTIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2021-11-15 |
116 PKG |
9005KG |
116 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1006954 OTHER REFERENCE : 9101035456SHIPPING BILL N O. 4006805 DATE: 04.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 900 5.349 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 97 00 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2021-11-15 |
844 PKG |
10937KG |
368NEW PNEUMATIC TIRES + 238 TUBES + 238 FLA PS AS PER INVOICE NO. SE33210070 55, SE3321007056 OTHER REF ERENCE: 9101035464, 910103 5584 SHIPPING BILL NO. 400 6903 DATE: 08.09.20 21 HS CODE NOS: 40117000, 40118 000, 40129049, 40139090 NE T WT. 10937.403 KGS CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . C ARGO INTRANSIT TO SOUTHERN TIRE MART GRAND PRAIRIE 2 951 NORTH GREAT SW PKWY ST E. 100(STORE 51) GRAND PR AIRIE, TX-75050 TEXAS CO UN TRY USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY == TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 ===E MAIL : AL LIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-11-15 |
251 PKG |
9275KG |
251 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1006969 OTHER REFERENCE : 9101035479SHIPPING BILL N O. 4006821 DATE: 04.09.20 2 1 HS CODE NO : 40117000, 40118000 NET WT. 9275.691 KGS ==TEL 91-462-2911233- 34 FAX 91-46 2-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 91 0 FAX: 781-322-2147 === EM AIL: ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-11-15 |
205 PKG |
9605KG |
205 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1006957 OTHER REFERENCE : 9101035473SHIPPING BILL N O. 4006808 DATE: 04.09.202 1 HS CODE NO : 40118000 NE T WT. 9605.685 KGS ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCOMP L IANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX : 781-3 22-2147 === EMAIL: ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE,9700 WEST WI NGFOOT DRIVE, HOUSTON-7704 1, T EXAS COUNTRY : USA ON CONSIGNEES OWN RISK ANDRE SPONSIBILITY |
HS 401180 |
2021-11-15 |
94 PKG |
11299KG |
94 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 006953 OTHER REFERENCE : 9 101035454 SHIPPING BILL NO . 4006804 DATE: 04.09.2021 HS CODE NO : 40117000, 40 118000 NET WT. 11299.939 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 97 00 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWNR ISK AND RESPONSIBILITY |
HS 401170 |
2021-11-15 |
70 PKG |
9468KG |
70 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 006971 OTHER REFERENCE : 9 101035470 SHIPPING BILL NO . 4006811 DATE: 04.09.2021 HS CODE NO : 40117000, 40 118000 NET WT. 9468.434 KG S ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE COD E :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-39 10 F AX: 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 970 0 WEST WINGFOOT DRIVE, HOU STON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWNRI SK AND RESPONSIBILITY |
HS 401170 |
2021-11-15 |
169 PKG |
9213KG |
169 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1006946 OTHER REFERENCE : 9101035449SHIPPING BILL N O. 4006795 DATE: 03.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 921 3.026 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 97 00 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2021-11-15 |
228 PKG |
9625KG |
228 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1006945 OTHER REFERENCE : 9101035446SHIPPING BILL N O. 4006796 DATE: 03.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 962 5.312 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 97 00 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2021-11-15 |
35 PKG |
11114KG |
35 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 006941 OTHER REFERENCE : 9 101035448 SHIPPING BILL NO . 4006793 DATE: 03.09.2021 HS CODE NO : 40117000, 40 118000 NET WT. 11114.879 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 97 00 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWNR ISK AND RESPONSIBILITY |
HS 401170 |
2021-11-15 |
403 PKG |
10280KG |
403 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1006937 OTHER REFERENCE : 9101035396SHIPPING BILL N O. 4006789 DATE: 03.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 102 80.535 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-11-15 |
167 PKG |
13256KG |
167 PACKAGE 165 NOS NEW PN EUMATIC TIRES + 1 TUBES + 1 FLAPS AS PER INVOI CE NO: SE2421007444 OT HER REFERENCE NO: 910 20 30576 SHIPPING BILL NO.: 4159465 DATE: 27-08-2021 NET WT.: 13256.451 KGS HS CODE NO : 40117000, 40118000, 40139030 , 4012 9049 F REIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CO DE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITO RS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-12 |
225 PKG |
13143KG |
225 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1007463 OTHER REFERENCE: 9102030595 NET WT: 13 143.583 KGS SHIPPING BILL NO.: 4069537 DATE: 24-08-2 021 HS CODE NOS: 401 1201 0 FREIGHT COLLECT CARRIER RESPONSIBILITYCEASES AT A TLANTA, UNITED STATES. CAR GO IN TRANSIT TO WESTMORELA ND TIRE/FORT PAYNE 1920 IN DUSTRIAL BOULEVARD FORT PA YNE-35968 ALAB AMA COUNTRY : USA ON CONSIGNEES OWN R ISK AN D RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401120 |
2021-11-12 |
25 PKG |
11311KG |
25 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421007335 OTHER REFERENCE : 9102030 465 HS CODE NOS : 40117000 SHIPPING BILL N O.: 3996641 DATE: 20-08 -2021 NET WT. 11311. 750 K GS FREIGHT COLLECT == TIN NO. : 242107 00432 CST NO . : 24710700432 IE CODE :- 030 7085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOK OHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AILYOKOHAM TIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT ATLAN TA, UNITED STATES. CARGO I NTRANSIT TO TREADMAXX TIR E DI ST.INC/ELLENWOOD, 2832 ANVIL BLOCK ROAD ELLENWOO D-30294, GEORGIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401170 |
2021-11-12 |
241 PKG |
14004KG |
241 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1007280 OTHER REFERENCE NO .: 9102030406 SHIPPING BIL L NO.: 3967328 DATE: 19-08 -2021 NET WT. 14004.665 KG S HS CODE NOS: 40112010 FREIGHT COLLECT CAREER RE SPONSIBILTY CEASES AT DISC HARGE AT ATLANTA, USA. CAR GO IN TRANSIT TO FINAL DES TINATION MCGRIFF TI RE - A/ P 84 WALNUT STREET NE CULL MAN-35055 ALABAMA COUNTRY USA. ON CONSIGNEES OWN RIS K,RESPONSIBILTY AND EXPEN SE. == TIN NO. : 242 107004 32 CST NO. : 24710700432 IE CODE :-0 307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401120 |
2021-11-12 |
220 PKG |
13472KG |
220 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1007271 OTHER REFERENCE NO .: 9102030397 SHIPPING BIL L NO.: 3956065 DATE: 19-08 -2021 NET WT. 13472.544 KG S HS CODE NOS: 40112010 FREIGHT COLLECT CAREER RE SPONSIBILTY CEASES AT DISC HARGE AT ATLANTA, USA. CAR GO IN TRANSIT TO FINAL DES TINATION MCGRIFF TI RE - A/ P 84 WALNUT STREET NE CULL MAN-35055 ALABAMA COUNTRY USA. ON CONSIGNEES OWN RIS K,RESPONSIBILTY AND EXPEN SE. == TIN NO. : 242 107004 32 CST NO. : 24710700432 IE CODE :-0 307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401120 |
2021-11-12 |
241 PKG |
13684KG |
241 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1007275 OTHER REFERENCE: 9102030401 NET WT: 1 3684.133 KGS SHIPPING BILL NO.: 3956291 DATE: 19-08- 2021 HS CODE NOS: 401 120 10 FREIGHT COLLECT CARRIER RESPONSIBILITYCEASES AT ATLANTA, UNITED STATES. CA RGO INT RANSIT TO WESTMORE LAND TIRE/FORT PAYNE 1920 INDUSTRIAL BOULEVARD P.O.B OX 680601 FORT PA YNE-35968 ALABAMA COUNTRY : USA ON CONSIGNEESOWN RISK AND RESPONSIBILITY == TIN NO. : 24 210700432 CST NO. : 24710700432 IE CODE :-0 30 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401120 |
2021-11-12 |
77 PKG |
8969KG |
77 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007090 OTHER REFERENCE: 9102030202SHIPPING BILL NO: 3820834 DATED: 13-08 -202 1 HS CODE NO: 40117000 NET WT: 8969.268 KGS CAR RIER RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES . CARGO INTRANSIT TO BOBB Y HENA RD TIRE SERVICE, 308 E CYPRESS STREET, BRINKL E Y-72021 ARKANSAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. = EM AIL: CUSTOMSCOMPLIANCE=ATG TIRE.COM TEL: 781-321-3910FAX: 781-322-2147 ==TIN N O. : 24210700432 C ST NO. : 24710700432 IE CODE :-030 7085279 === EMAIL : YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLE CT |
HS 401170 |
2021-11-12 |
134 PKG |
8680KG |
134 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421008498 OTHER REFEREN CE : 9 102031667 SHIPPIN G BILL NO.: 4848597 DAT E:25-09-2021 HS CODE NO: 40117000 NET WT. 8 680.3 10 KGS FREIGHT COLLECT CA REER RESPONS IBILTY CEASES AT DISCHARGE AT NASHVILLE, USA.CARGO IN TRANSIT TO FINAL DESTINATION BEN T IR E DISTRIBUTORS, LTD./KY 40 20 B CALVIN DRIVE, HOPKIN SVILLE-42240, KENTUCKY COU NTRY U SA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND E XPENSE. == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHA MATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-11-12 |
129 PKG |
7890KG |
129 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421008504 OTHER REFEREN CE : 91020 31674 SHIPPING B ILL. : 4888136 DATE : 27 -09-2021 HS CODE NOS: 40117000 NET WT. 7890.431 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T CHARLESTON, UNITED STATE S. CARGO INTRANSIT TO BLAC K S TIRE SERVICE INC./NC 3 0 BITMORE RD, PO BOX 919 W HITEVILLE -28472NORTH CAR OLINA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 24 2 10700432 CST NO. : 24710 700432 IE CODE : -030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-12 |
292 PKG |
9227KG |
292 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421008368 OTHER REFERENCE NO: 91020 31535 SHIPPING BILL NO.: 4734486 DATE: 21- 09-2021 HS CODE NOS: 40117000, 40118000 NET WT : 9227.399 KGS FREIGHT COLLECT CARRIER R ESPONSIB ILITY CEASES AT NASHVILLE , UNITED STATES. CARGO INT RANSIT TO S&S TIRE(FIREST O NE),INC/NASHVILLE 590 HIL L AVE NASHVILLE-37210 TENN ESSEE COUNTRY : USA ON CON SIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 2 10700432 CST NO. : 2471 0700432 IE CODE :-0 3070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-12 |
168 PKG |
8644KG |
168 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421007938 OTHER REFEREN CE: 9102031093 SHI PPING BILL NO.: 4422762 DA TE: 07-09-2021 NET WT 8644.608 KGS HS CODE N OS: 40118000 FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO K OHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401180 |
2021-11-12 |
293 PKG |
9345KG |
293 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421007969 OTHER REFERENC E: 9102031125 SHIP PING BILL NO.: 4457622 DAT E: 08-09-2021 NET WT 9345.758 KGS HS CODE N OS:40117000, 40118000 FR EIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OMCARRIER RESPONSIBILITY CEASES AT SAVANNAH. C ARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGIA COUNTRY:U SA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401170 |
2021-11-12 |
284 PKG |
8519KG |
284 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421007852 OTHER REFERENC E: 9102031004 SHIPP ING BILL NO.: 4368529 DA TE: 04-09-2021 NET WT 8519.910 KGS HS CODE N OS: 40117000 ,40118000 F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2471070043 2 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP L IANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/OE, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY:U SA USA ON CONSIGNEES OWN R ISK AND RESPON SIBILITY. |
HS 401170 |
2021-11-12 |
25 PKG |
11299KG |
25 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SE24 21007850 OTHER REFERENCE: 910203100 2 SH IPPING BILL NO.: 4362103 DATE: 04-09-20 21 NET WT: 11299.600 KGS H S CODE NOS: 40 117000 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT .COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGIA COUNTRY: |
HS 401170 |
2021-11-12 |
208 PKG |
10294KG |
208 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421007810 OTHER REFEREN CE: 9102030958 SHI PPING BILL NO.: 4335163 DA TE: 03-09-2021 NET WT 10294.128 KGS HS COD E NOS: 40118000 FREI GHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE C ODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE= YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN CITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, GA-3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY . |
HS 401180 |
2021-11-12 |
25 PKG |
11299KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1007824 OTHER REFERENCE: 9102030974 SHIP PING BILL NO.: 4347785 D ATE:03-09-202 1 NET WT: 11299.600 KGS HS CO DE NOS: 4011 7000 FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 27 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT. COM TEL: 78 1-321-3910 FAX: 781-322-21 47 ===EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMA ND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHOUSE-GAR DEN CITY/AM, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER S RESPONSIBILITY CEASES AT S AVANNAH CARGO IN TRANSIT T O USA WAREHOUSE-GARDEN CIT Y/AM, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONS IGNEE S A/C |
HS 401170 |
2021-11-12 |
145 PKG |
8384KG |
145 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421008093 OTHER REFERENC E: 9102031254 SHIPP ING BILL NO.: 4559327 DAT E: 14-09-2021 NET WT 8384.077 KGS HS CODE N OS: 40117000 , 40118000 F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2471070043 2 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP L IANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/OE, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY |
HS 401170 |
2021-11-12 |
111 PKG |
8887KG |
111 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1008065 OTHER REFERENCE : 9102031225HS CODE NO S: 40117000, 40118000 SHI PPING BILL NO.:4521055 DAT E: 11-09-2021 NET WT. 8887.287 KGS FREIGHT COLLE CT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA -OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147=== EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT M EMPHIS, UNITED STATES. CAR GO INTRANSIT TO HESSELBEIN /DUNLAP & KYLE/BATESVILLE 280 EUREKA STREET BATESVIL LE MISSISSIPPI- 38606 MISS ISSIPPI COUNTRY USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401170 |
2021-11-12 |
265 PKG |
10535KG |
265 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO: S E2421008033 OTHER REFERE NCE NO: 91 02031193 HS CODE NOS: 40117000, 40118000 S HIPPING BILL NO.: 4508342 DATE : 11-09-2021 NE T W T: 10535.629 KGS FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT AIKEN, UNIT ED STA TES. CARGO INTRANSIT TO INDUSTRIAL SERVICES C ORPORATION 45 WINDHAM BLVD AIKEN-29801 SOUTH CAROLIN A COUNTRY USA ON CONSIGNEE S OWN R ISK AND RESPONSIBI LITY. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 =EMA IL: CUSTOMSCOMPLIANCE=ATGT IRE.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-11-09 |
84 PKG |
8860KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21007796 OTHER REFERENCE : 910103 6378 SHIPPING BILL NO. 400 7590 DATE: 02/10/2021 HS C ODE NO : 40117000, 4011800 0 NET WT. 8860.072 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT NEWY ORK, UNITED STATES. CARGO INTRANSIT TO PA RKESBURG W H AM 4087,LOWER VALLEY ROA D, PARKESBURG-19365 PENNSY LVANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401170 |
2021-11-09 |
112 PKG |
9026KG |
112 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007795 OTHER REFERENCE : 9101036379SHIPPING BILL N O. 4007591 DATE: 02/10/20 2 1 HS CODE NO : 40117000, 40118000 NET WT. 9026.462 KGS == TEL # 91-462-29112 33-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=A TGTIRE.COM TEL: 781-321 -39 10 FAX: 781-322-2147 ===EM AIL : ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES ATNE W YORK, UNITED STATES. CAR GO INTRANSIT T O PARKESBUR G WH OE 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401170 |
2021-11-09 |
77 PKG |
8056KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21007794 OTHER REFERENCE : 9101036 376 SHIPPING BILL NO. 4007 588 DATE: 02/10/2021 HS CO DE NO : 40117000, 40118000 NET WT. 8056.874 KGS == T EL # 91-462-2911233-34 FA X # 91-462- 2300925 IE CODE :- 0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-39 10 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT NEWYOR K, UNITED STATES. CARGO IN TRANSIT TO P ARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. |
HS 401170 |
2021-11-09 |
79 PKG |
9028KG |
79 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 3321007868 OTHER REFERENCE : 91010 36476 SHIPPING BI LL NO: 4007670 DATED: 07 .10.2021 HS CODE NO: 40117 000, 40118000 NET WT: 902 8.287 KGS CARRIER RESPONSI BILITY CE ASES AT MINNEAPOL IS. UNITED STATES. CARGO I NTRANSIT TO TWIN VALLEY TI RE/ MILBANK 516 WE ST 4TH A VENUE MILBANK-57252 SOUTH DAKOTA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY = EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 == TEL # 91-4 62-2911233-34 FAX # 91-46 2- 2300925 IE CODE :- 03070 85279 === EMAIL : ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-11-09 |
345 PKG |
10122KG |
345 PACKAGES 201 NEW PNEUM ATIC TIRES + 72 TUBES + 72 FLAPS AS PER INVOICE NO. SE3321007806 OTHER REFEREN CE : 9101036391 SHIPPING B ILL NO. 4007602 DATE: 04.1 0.2021 HS CODE NO : 401180 00, 40117000, 40129049, 40 129020, 40139090 NET WT. 1 0122.676 KGS == TEL # 91-4 62-2911233-34 FAX # 91-46 2-2300925 IE CODE :- 03070 85279 = EMAIL: CUSTOMSCOMP LIANCE=ATGT IRE.COM TEL: 78 1-321-3910 FAX: 781-322-21 47===EMAIL : ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESP ONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK A ND RESPONSIBILITY. |
HS 401180 |
2021-11-09 |
151 PKG |
10162KG |
151 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007802 OTHER REFERENCE : 9101036386SHIPPING BILL N O. 4007598 DATE: 04.10.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 101 62.473 KGS == TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EM AIL : CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 78 1-321 -3910 FAX: 781-322-2147 == = EMAIL: ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,LOWER VALL EY RO AD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2021-11-09 |
228 PKG |
10152KG |
228 NOS NEW PNEUMATIC AS PER INVOICE NO. SE33210 07680 OTHER REFERENCE : 9101036263 SHIPPING BILL NO.: 4007490 DATED: 29.09.2 021 HS CODE NO: 40117000, 40118000, 401290 30NET WT. 10152.396 KGS CARRIER RESPONSIBILIT Y CEA SES AT CLEVELAND. CARGO IN TRANSIT TO HESSELBEIN/SEVI LLE 4900 ATLANTIC DR SEVIL LE- 44273 OHIO COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. = EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 == TE L 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0 307085279 === EMAIL AL LIANCETIRE-BOS=EXPEDITORS. COM ; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-11-08 |
115 PKG |
8682KG |
115 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421008338 OTHER REFERENC E : 9102 031504 SHIPPING B ILL NO.:4717107 DATE: 2 0-09-2021 HS CODE NO: 401 18000,40117000 NET WT. 8 682.985 KGS FREIGHT COLLE CT CARRIE R RESPONSIBILITY CEASES AT INDIANAPOLIS, UN ITED STATES. CARGO INTRANS IT TO BEN TIRE DIST RIBUTOR S, LTD/TOLEDO 207 EAST MAD ISON TOLEDO, ILLINOIS-6246 8 ILLINOIS COUNTRY : USA O NCONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401180 |
2021-11-08 |
83 PKG |
8318KG |
83 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421008202 OTHER REFEREN CE: 9102031368 HS CODE NO: 40117000, 4011 8 000 SHIPPING BILL NO.: 4 611196 DATE: 15 -09-202 1 NET WT: 831 8.034 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CE AS ES AT MINNEAPOLIS. UNITE D STATES. CARGO INTR ANSIT TO TWIN VALLEY TIRE/ MILBA NK 516 WEST 4TH AVENUE MIL BANK-57252 SOUTH DAKOTA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPED ITORS.COM |
HS 401170 |
2021-11-08 |
330 PKG |
9358KG |
330 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21008547 OTHER REFERENCE NO: 91020 31721 SHIPPING B ILL NO.: 4874247 DATE: 2 6 -09-2021 NET WT : 9358.42 0 KGS HS CODE NOS: 401170 00, 40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT COLUMBUS,UNITED STA TES. CARGO INTRANSIT TO ZURCHER S BEST-ONE TI RE&A UTO CAR MONROE 101 N.POLK STREET MONRROE-46772 INDIA NA COUNTRY USA ON CONSIGN EES O WN RISK AND RESPONSI BILITY == TIN NO. : 242 107 00432 CST NO. : 24710700 432 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-08 |
176 PKG |
11336KG |
176 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421008457 OTHER REFERE NCE : 9102 031625 SHIPPING BILL NO.: 4820439 DAT E: 24-09-2021 HS CODE NOS 40118000, 40117000 N ET W T. 11336.632 KGS FREIGHT COLLECT CARRIE R RESPONSIBI LITY CEASES AT COUNCIL BLU FFS ,UNITED STATES. CARGO INTRANSIT TO POMP S TIRE /L INCOLN 4101 WEST O STREET LINCOLN-68528NEBRASKA COUN TRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILI TY == TIN NO. : 242107004 3 2 CST NO. : 24710700432 IE CODE :-0307085 279 = EMA IL: EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS. COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-11-08 |
168 PKG |
9399KG |
168 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421008456 OTHER REFERENCE: 910203162 4 SHIPPING B ILL NO.: 4820244 DATE: 24-09- 2021 HS CODE NO: 40117000 , 40118000 NET WT: 9399.621 KGS FRE IGHT COLLECT CARRIER R ESPO NSIBILITY CEASES AT COUNCI L BLUFFS, UNITED STATES. C ARGO INTRANSIT TO COM. FAR M IN D. TIRE/RIVERSIDE EAST EUCLID/DES MINES 1701 EAS T EUCLID DES MOINES-50313 IOWA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESP ONSIBI LITY == TIN NO. : 24 210700432 CST NO. : 24 71 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-11-08 |
293 PKG |
8430KG |
293 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1008450 OTHER REFERENCE NO : 9102031618 SHIPPING BILL NO.: 4820267 DATE: 24-0 9 -2021 NET WT : 8430.476 K GS HS CODE NOS: 40 117000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT COL UMBUS,UNITED STATES. CARGO INTRANSIT TO ZURCHER S BE ST-ONE TIRE&AUTO CAR MONRO E 101 N.POLK STREET MONRRO E-46772 INDIANA COUNTRY US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-11-08 |
102 PKG |
8863KG |
102 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421008383 OTHER REFERENC E: 9102031551 HS CODE NO: 40117000, 4011 8 000 SHIPPING BILL NO.: 4758797 DATE: 22-0 9-2 021 NET WT: 8863.182 KGS FREIGHT COLL EC T CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UN ITED STATES. CARGO INTRANS IT TO TWIN V ALLEY TIRE/ MI LBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-08 |
35 PKG |
7687KG |
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21008373 OTHER REFERENCE: 9102031541SHIPPING BIL L NO.: 4751015 DATE: 21-09-20 21 HS CODE NO: 40 117000 NET WT: 7687.9 95 KGS FREIGHT COLLECT CAR RIER RESPONSIBILI TY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT T O COM. FARM IND. TIRE RIVE R SIDE EAST EUCLID/DES MINE S 1701 EAST EUCLID DES MOI NES-50313 IOWA COUNTRY : U SA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE =YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-11-08 |
227 PKG |
10657KG |
227 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421007961 OTHER REFEREN CE: 91020 31117 SHIPPING BI LL NO.: 4438426 DATE: 0 8-09-2021 HS CODE NO: 4 0117000 , 40118000 NET WT: 10657.642 KGS == TIN NO . : 24210700 432 CST NO. : 24710700432 IE CODE :-03 0708 5279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT SALT LAKE CITY CARGO IN TRANSIT TO COMMERCIAL TIRE /MERIDAN 2095 E COMMERCIAL ST MERIDAN-83642 IDAHO CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2021-11-08 |
227 PKG |
10453KG |
227 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421007806 OTHER REFERE NCE: 9102 030953 SHIPPING B ILL NO.: 4335905 DATE: 03-09-2021 HS CODE NO: 40117000, 40118000 NETWT: 10453.670 KGS == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 0708527 9 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMA IL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT SALT LAKE CITY CARGO IN TRANSIT TO COMMERCIAL TIRE /MERIDAN 2095 E COMMERCIAL ST MERIDAN-83642 IDAHO CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2021-11-08 |
260 PKG |
8447KG |
260 PACKAGES 222 NEW PNEUM ATIC TIRES + 19 TUBES + 19 FLAPS AS PER INVOICE NO. SE3321007341 OTHER REFEREN CE : 9101035877 SHIPPING B ILL NO. 4007176 DATE: 18.0 9.2021 HS CODE NO : 401170 00, 40118000, 40129049, 40 139030 NET WT. 8447.249 KG S CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARGO I NTRANSIT TO USA WARE HOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD,BUILDING A, S UITE 100, GARDEN CITY, GA- 314 08, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 03070 85279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 ===EMAIL: AL LIANCETIRE-BOS=EXPEDITORS. COM; AM ANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-11-08 |
246 PKG |
8413KG |
246 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007307 OTHER REFERENCE : 9101035842SHIPPING BILL N O. 4007144 DATE: 17.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 841 3.093 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/OE, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGI A COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 =EMAIL : CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-11-08 |
265 PKG |
7959KG |
265 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007394 OTHER REFERENCE : 9101035932SHIPPING BILL N O. 4007228 DATE: 20.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 795 9.160 K GS ==TEL # 91-462-2911233- 34 FAX # 91-462-2300925 I E CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 78 1-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. C ARGO INTRAN SIT TO USA WARE HOUSE-GARDEN CITY/OE, 250 9 DEAN FOREST ROAD, BUILDI NG A, SUITE 100, GA RDEN C ITY, GA-31408, GEORGIA COU NTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401170 |
2021-11-08 |
157 PKG |
8134KG |
157 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007439 OTHER REFERENCE : 9101035982SHIPPING BILL N O. 4007269 DATE: 21.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 813 4.729 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-11-08 |
242 PKG |
8120KG |
242 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007285 OTHER REFERENCE : 9101035820SHIPPING BILL N O. 4007122 DATE: 16.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 812 0.218 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-11-08 |
68 PKG |
9150KG |
68 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421007766 OTHER REFERENCE : 91020309 10 SHIPPING BILL DATE : 4260802 DATE : 31 -0 8-2021 HS CODE NOS 40 117000 NET WT. 9150. 781 KG S FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT J ACKSONVILLE,UNITED STATES. CARGO INTRANSIT TO TREADM AXX TIRE DIST.INC/ MID WAY 695 COMMERCE BLVD. MIDWAY- 32343 FLORIDA COUNTRY USA ON CONSIGNEES OWN RISK A ND RES PONSIBILITY == TIN N O. : 24210700432 CST N O. : 24710700432 IE CODE :-0 307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COMTEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:YOKOHAMTIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2021-11-08 |
155 CTN |
13402.97KG |
155 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210078 08 OTHER REFERENCE NO: 9102 030955 NET WT.: 13403.197 K GS SHIPPING BILL NO.: 4348187 DATE: 03-09-2021 HS CODE N O : 40117000,40118000 FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE, 9700 WEST WING FOOT DRIVE, HOUSTON-77041, T EXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 -EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL: YOKOHAMATIR [email protected]; AMANDA. [email protected] |
HS 401170 |
2021-11-08 |
83 PKG |
13938.67KG |
83 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210078 05 OTHER REFERENCE NO: 9102 030951 SHIPPING BILL NO.: 434 8174 DATE: 03-09-2021 NET WT.: 13938.636 KGS HS CODE NO : 40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT TO HOUST ON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] |
HS 401180 |
2021-11-08 |
122 PKG |
12251.28KG |
122 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2421008 189 OTHER REFERENCE NO: 9102 031355 NET WT.: 12251.227 KGS SHIPPING BI LL NO.: 4601448 DATE: 15-09 -2021 HS CODE NO : 40117000,4 0118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401170 |
2021-11-08 |
244 PKG |
11309KG |
244 NEW PNEUMATIC TIRES AS PER INVOICE NO. S E332100 6204 OTHER REFERENCE: 9101 034599 SHIPPING BILL NO: 4 006071 DATED: 09.08.2021 H SCODE NOS: 40117000, 4011 8000 NET WT. 11309 .965 KG S CARRIER RESPONSIBILITY C EASES AT JACKSONVILLE. CAR GO INTRANSIT TO DUNLAP & K YLE GATEWAY TIRE SOUTH EAS T 570 TECHNOLOGY DI RVE DOT HAN-36303 ALABAMA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. == TEL# 91-462-2911233-34 F AX # 91-462-2300925 I E COD E :- 0307085279 = EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX:781-322-2147 === EMAI L : ALLIANCETIRE-BOS=E XPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-11-06 |
66 PKG |
6454KG |
66 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21007425 OTHER REFERENCE : 9101035969 SHIPPING BILL NO. 4007256 DATED : 21.09 .2 021 HS CODE NOS: 4011700 0, 40118000 NET WT :6454. 902 KGS CARRIER RESPONSIBI LITY CEASES AT BALTIMORE, UNITED STATES. CARGO INTRA NSI T AG EQUIPMENT SPECIALI TIES/PENNSYLVANIA 928 0 HEI SEY ROAD MERCERSBURG-17236 PENNSYLVANIACOUNTRY : US A ON CONSIGNEES OWN RISK A ND R ESPONSIBILITY ==TEL 91 -462-2911233-34 FAX 9 1-46 2-2300925 IE CODE :- 03070 85279 =EMAIL:CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-32 2-2147 === EMAIL : ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-11-04 |
259 PKG |
7886KG |
259 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007512, SE3321007513 OTHE R REFERENCE : 9101036020, 9101036075 SHIPPING BILL N O. 4007342 DATE: 23.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 7886.032 K GS CARRIERRESPONSIBILITY CEASES AT NORFOLK. CARGO I NT RANSIT TO COLONY TIRE ED ENTON 1415 N BROAD S TREET P.O. BOX 827 EDENTON-27932 NORTH CAROLINA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 =EMA IL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL:781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-11-03 |
82 PKG |
8765KG |
82 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21007592 OTHER REFERENCE : 9101036155 SHIPPING BILL NO.: 4007408 DATED: 26.0 9. 2021 HS CODE NO: 401170 00 NET WT. 8765.308 KGS CA RRIER RESPONSIBILITY CEASE S AT COUNCIL BLUFFS, UNITE D STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE RIV ERSIDE EAST EUCLID/DE S MIN ES 1701 EAST EUCLID DES MO INES-50313 IOWA COUNTRY : USA ON CONSIGNEES OWN RI SK A ND RESPONSIBILITY = EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CO DE :- 0307085279 === EMAIL : ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-11-03 |
389 PKG |
8361KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007566, SE3321007567 OTHER REFERE NCE: 9101036005, 910103612 0 SHIPPING BILL NO. 400738 5 DTD: 25.09.2021 HS CODE NO: 40117000 NET WT . 83 61.356 KGS CARRIER RESPONS IBILITY CEAS ES CLEVELAND. CARGO INTRANSIT TO SPECKS SALES& SERVICE /BOWLING G REEN 17746 N DIXIE HWY, BO WLING GREEN-43402 OHIO COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX:781-322-2147 === E MAIL : ALLIANCETIRE-BOS=E X PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-11-03 |
122 PKG |
10762KG |
122 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007535 OTHER REFERENCE : 9101036086SHIPPING BILL N O. 4007353 DATE: 24.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 107 62.966 KGS == TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = E MAI L: CUSTOMSCOMPLIANCE=AT GTIRE.COM TEL: 781-32 1-391 0 FAX: 781-322-2147 ===EMA IL : ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401170 |
2021-11-03 |
137 PKG |
9810KG |
137 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE3 321007483, SE3321007484 OT HER REFER ENCE NO: 91010360 36, 9101035952 HS CODE NOS : 40118000, 40117000 SHIP PING BILL NO.: 400 7315 DAT E : 23.09.2021 NET WT: 981 0.945 KGS== TEL # 91-462- 2911233-34 FAX # 91-462-2 300925 IE CODE :- 03070852 79 = EMAIL: CUSTOM SCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL : ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT CHICAGO, UNITED S TATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPOR ATION/ BURLINGTON 1731 NOR TH ROOSEVELT AVE. BURLINGT ON-52601 IOWA COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401180 |
2021-11-03 |
407 PKG |
10536KG |
407 (NOS) PACKAGES 203 NOS NEW PNEUMATIC TIRES + 102 TUBES + 102 FLAP AS PER INVOICE NO. SE3321007329 OTHER REFERENCE: 910103578 6 SH IPPING BILL NO. 400716 5 DTD: 17.09.2021 HS CODE NO: 40117000, 40118000, 4 0139090, 40129049, 4013903 0 NET WT. 10536.149 KGS C ARRIE R RESPONSIBILITY CEAS ES AT SALT LAKE CITY, U NIT ED STATES. CARGO INTRANSIT TO COMMERCIAL TIRE/MERIDA N 2095 E COMMERCIAL ST ME RIDAN- 83642 IDAHO COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY ==TE L 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0 3070852 79 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL : ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMAN DA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-11-03 |
167 PKG |
10137KG |
167 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007885 OTHER REFERENCE NO: 9102 031037 NET WT.: 10137.69 4 KGS SHIPPING BILL NO.:4 378529 DATE: 06-09-2021 H S CODE NO : 40117000,40118 000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRI VE, HOUSTON-77041, TEXAS C OUNT RY USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-B OS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2021-11-03 |
386 PKG |
10431KG |
386 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007964 OTHER REFERENCE NO: 9102 031120 NET WT.: 10431.30 8 KGS SHIPPING BILL NO.:4 456596 DATE:08-09-2021 HS CODE NO : 4 0118000 FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 9700 W EST WINGFOOT DRIVE, HOUSTO N-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TINNO . : 24210700432 CST NO. : 24710700432 I E CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2021-11-03 |
108 PKG |
9096KG |
108 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007966 OTHER REFERENCE NO: 9102 031122 NET WT.: 9096.624 KGS SHIPPING BILL NO.: 4 456236 DATE: 08-09-2021 HS CODE NO :40118000 FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 9700 WE ST WINGFOOT DRI VE, HOUSTON -77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO.: 24210700432 CST NO. : 24710700432 IE COD E :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401180 |
2021-11-03 |
60 PKG |
11200KG |
60 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 007936 OTHER REFERENCE N O: 9102031090 SHI PPING BILL NO.: 4422138 D A TE: 07-09-2021 NET WT.: 11200.090 KGS HS CODENO :40117000, 401180 00 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITEDSTATES. CA RGO INTRANSIT TO HOUSTON W H AM, 9700 WEST WINGFOOT D RIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 C ST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-03 |
274 PKG |
9815KG |
274 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421007909 OTHER REFERENCE NO : 9102031061 NET WT. 9815.690 KGS SHIPPING BILL NO.: 4386347 DATE: 0 6-09-2021 HS CODE NOS: 40117000, 40118000 FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT TO HESSELBEIN TIRE/S AN ANTONIO 4823 CORNER PA RKWAY SAN ANTONIO-78 219 TE XAS COUNTRY USA ON CONSIG NEES OWN RI SK AND RESPON SIBILITY == TIN NO. : 2421 07 00432 CST NO. : 247107 00432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:YOKOHAMETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-03 |
152 PKG |
11219KG |
152 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007888 OTHER REFERENCE NO: 91020 31040 NET WT.: 11219.193 KGS SHIPPING BILL NO.:4377 165 DATE: 05-09-2021 HS C ODE NO : 40 117000,40118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES.CARG O INTRANSIT HOUSTON WH OE, 9700 WEST WI NGFOOT DRIVE, HOUSTON-77041, TEXAS COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 2471070 0432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2021-11-03 |
169 PKG |
10264KG |
169 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421007892 OTHER REFERENC E : 91020 31044 SHIPPING BI LL NO.: 4378527 DATE: 06 -09-2021 HS CODE NOS 4011 7000, 40118000 NET WT. 102 64.599 KGS FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT TO GATEWAY TIRE OF TEX AS/CARR OLTON 1525 W.BELTLINE RD C ARROLTON-75006 TEXAS COUNT RY USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085 279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMTIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-11-03 |
157 PKG |
9514KG |
157 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1006932 OTHER REFERENCE : 9101035412SHIPPING BILL N O. 4006772 DATE: 02.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 951 4.065 K GS FREIGHT COLLECT ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307 0 85279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT .COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONS IBILIT Y CEASES AT HOUSTON,UNITED STATES CARGO INTRANSIT TO HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE,HOUSTON-770 41, TEXAS COUNTRY : USA, O N CONSIGNEE OWN COST, RISK AND RESPONSIBILITY |
HS 401170 |
2021-11-03 |
173 PKG |
9820KG |
173 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007874 OTHER REFERENCE NO: 9102 031026 NET WT.: 9820.561 KGS SHIPPING BILL NO.:43 78528 DATE: 06-09-2021 H S CODE NO : 4 0117000,40118 000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT TO HOUSTON WH OE, 9700 WES T WINGFOOT DRIVE, HOUSTON-77041, TEXA S COUNTRY USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY == TIN NO. : 242107004 32 CST NO. : 2 4710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATI RE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2021-11-03 |
165 PKG |
7654KG |
165 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21007855 OTHER REFERENCE : 910 2031007 NET WT. 7654.770 KGS SHIPPING BILL N O.: 4372813 DA TE: 04-09-2021 HS CODE N O: 40117000 CARRIER RESPO NSIBILITY CEASE S AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT TO HESSELBEIN/LUBB OCK 3003 NE LOOP 289 LUB BO CK-79403 TEXAS COUNTRY, US A ON CONSIGNEE S OWN RISK AND RESPONSIBILITY FREIG HT COLLE CT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 = EMAIL: EMAIL : CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:YOKOHAMTIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS= EXPEDITOR S.COM |
HS 401170 |
2021-11-03 |
252 PKG |
10128KG |
252 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421007877 OTHER REFERENCE NO : 9102031029 NET WT. 10128.674 KGS SHIPPING BIL L NO.: 4378519 DATE: 06-09-2021 HS CODE NOS : 40117000, 40118000 FR EIGHT COLLECT CARRIERRESP ONSIBILITY CEASES AT HOUST ON, UNITED S TATES. CARGO I NTRANSIT TO HESSELBEIN TIR E/S AN ANTONIO 4823 CORNER PARKWAY SAN ANTONIO-7 8219 TEXAS COUNTRY USA ON CON SIGNEES OWN RI SK AND RES PONSIBILITY == TIN NO. : 2 42107 00432 CST NO. : 247 10700432 IE CODE :-0307 085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:YOKOHAMETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-03 |
225 PKG |
11677KG |
225 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007904 OTHER REFERENCE NO: 91020 31056 NET WT.: 11677.828 KGS SHIPPING B ILL NO.: 4386339 DATE:06-0 9-2021 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 9700 WEST W ING FOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 2471 07 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-03 |
49 PKG |
12330KG |
49 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1007887 OTHER REFERENCE N O: 9102031039 SH IPPING BILL NO.: 4378891 D ATE:06-09-2021 NET WT.: 12330.277 KGS H S CO DE NO :40117000, 4011 8000 FREIGHT COLLECT C ARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTON WH AM , 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 030708 |
2021-11-03 |
30 PKG |
14776KG |
30 NOS NEW PNEUMATIC AS P ER INVOICE NO. SE2 42100785 3 OTHER REFERENCE : 91 02031005 HS CODE NO: 40118 000 SHIPPING BILL NO.: 436 6939 DATE: 04-09-2021 N ET WT. : 14776.3 58 KGS FREIGHT COLLECT CARRIER RE SPONSIBILI TY CEASES AT HOU STON, UNITED STATES. CARG O INTRANSIT TO FORREST TI RE COMPANY, INC. /O DESSA 4 00 S JBS PARKWAY ODESSA-79 761 TEXAS COUNTRY USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO . : 247 10700432 IE CODE :-0307085 279 = EMAIL: EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:YOK OHAMTIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401180 |
2021-11-03 |
111 PKG |
10026KG |
111 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007900 OTHER REFERENCE NO: 9102031052 S HIPPING BILL NO.: 4378521 D ATE:06-09-2021 NET WT.: 10026.125 KGS HS COD E NO :40117000, 401 18000 FREIGHT COLLECT CA RR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTO N WH AM, 9700 WEST WINGFOO T DRIVE, HOUSTON-77041, TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AN D RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-03 |
166 PKG |
9036KG |
166 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1006933 OTHER REFERENCE : 9101035425SHIPPING BILL N O. 4006773 DATE: 02.09.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 903 6.460 K GS FREIGHT COLLECT ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307 0 85279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT .COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONS IBILIT Y CEASES AT HOUSTON, UNITE D STATES CARGO INTRANSIT T O HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE,HOUSTON-77 041, TEXAS COUNTRY : USA, ON CONSIGNEE OWN COST, RIS K AND RESPONSIBILITY |
HS 401170 |
2021-11-03 |
370 PKG |
14142KG |
370 PACKAGES 324 NEW PNEUM ATIC TIRES + 23 TUBES + 23 FLAPS AS PER INVOICE NO. SE3321006845, SE3321006846 OTHER REFERENCE : 9101035 365, 9101035265,9101035266 SHIPPING BILL NO. 4006706 , 4006707 DATED : 31.08.20 21 HS CODE NOS: 40117000, 40118000, 40129049, 4012 9020, 40139030, 40139090 N ET WT. 14142.091 KGS == TE L 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0 307085279 = EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-391 0FAX: 7 81-322-2147 === EMAIL: ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER S RESPONS IBILITY CEASES AT POD H OUS TON, UNITED STATES. CARGO IN TRANSIT TO HOUSTON WH A M, 9700 WEST WINGFOOT DRIV E, HOU STON-77041, TEXAS CO UNTRY : USA ON CONSIGNE E S OWN RISK, COST AND RESPO NSIBILITY |
HS 401170 |
2021-11-03 |
156 PKG |
9325KG |
156 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1006809 OTHER REFERENCE : 9101035293,9101035308 SHIP PING BILL NO. 4006664 DATE :30.08.2021 HS CODE NO : 40117000, 40118000 N ET WT. 9325.541 KGS ==TEL 91-46 2-2911233-34 FAX 91-462-2 300925 IE CODE :- 03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM T EL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITYCEA SES AT HOUSTON, UNITED STA TES. CARGO IN TRANSIT HOUST ON WH OE, 9700 WEST WINGFO OT DRIVE, HOUSTON-77041, T EXAS COUNTRY : USA ON CONS IGNEES OWN COST,RISK AND R ESPONSIBILITY |
HS 401170 |
2021-11-03 |
175 PKG |
9922KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21006756 OTHER REFERENCE : 910103 5240 SHIPPING BILL NO. 400 6615 DATE: 29.08.2021 HS COD E NO : 40117000, 401180 00 NET WT. 9922.263 KGS == TEL 91-462-2911233-34 FAX 91-462-23009 25 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT HOUSTON,U NITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 9700 WE ST WINGFOOT DRIVE, HOUSTON -77041, TEXAS COUNTRY : US A ON CONSIGNEES OWN RISKA ND RESPONSIBILITY |
HS 401170 |
2021-11-03 |
189 PKG |
8605KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21006758 OTHER REFERENCE : 9101035 243 SHIPPING BILL NO. 4006 617 DATE: 29.08.2021 HS CO DE NO : 40117000, 40118000 NET WT. 8605.762 KGS ==TE L 91-462-2911233-34 FAX 9 1-462-23009 25 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 78 1-322-2147 === EMAIL: ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WHOE, 9700 WEST WINGFOOT DRIVE, HOUSTON-7 7041 , TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-11-03 |
90 PKG |
9363KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006757 OTHER REFERENCE : 91010352 41 SHIPPINGBILL NO. 40066 16 DATE: 29.08.2021 HS COD E NO : 40117000, 40118000 NET WT. 9363.403 KGS ==TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COMCARRIER RESPONSIBILI TY CEASES AT HOUSTON, U NIT ED STATES. CARGO INTRANSIT HOUSTON WH OE,9700 WEST WINGFOOT DRIVE, HOUSTON-77 041, TE XAS COUNTRY : USA O N CONSIGNEES OWN RISK ANDRESPONSIBILITY |
HS 401170 |
2021-11-03 |
211 PKG |
8812KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21006768 OTHER REFERENCE : 9101035 261 SHIPPING BILL NO. 4006 627 DATE: 29.08.2021 HS CO DE NO : 40117000, 40118000 NET WT. 8812.376 KGS ==TE L 91-462-2911233-34 FAX 9 1-462-23009 25 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 78 1-322-2147 === EMAIL: ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WHOE, 9700 WEST WINGFOOT DRIVE, HOUSTON-7 7041 , TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-11-03 |
239 PKG |
9294KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006780 OTHER REFERENCE : 91010352 80,9101035281 SHIPPING BIL L NO. 4006638, 4006639 DA TE D : 30/08/2021 HS CODE N OS: 40117000, 40118 000, 4 0129020 NET WT. 9294.532 K GS == TEL 91-462-2911233-3 4 FAX 91-462-2300925 IE C OD E :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YO KOHAM A-OHT.COM TEL: 781-321-391 0FAX: 781-322-2147 === EM AIL: ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-11-03 |
376 PKG |
13371KG |
246 NEW PNEUMATIC TIRES + 65 TUBES + 65 FLAPSAS PER INVOICE NO. SE3321006785 OTHER REFERE NCE : 91010352 78 SHIPPING BILL NO. 40066 43 DATED : 30/08/2021 HS C ODE NOS: 40117000, 4 01180 00, 40129049, 40129020, 4 0139030, 401 39090 NET WT. 13371.397 KGS == TEL 91-46 2-2911233-34 FAX 91-462-2 300925 IE CODE :- 0307 0852 79 = EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-391 0FAX: 781-322- 2147 === EMAIL: ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH AM, 9700 WEST WINGF OOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILI TY |
HS 401170 |
2021-11-03 |
128 PKG |
9658KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21006744 OTHER REFERENCE : 9101035 232 SHIPPING BILL NO. 4006 596 DATE: 28.08.2021 HS CO DE NO : 40117000, 40118000 NET WT. 9658.561 KGS ==TE L 91-462-2911233-34 FAX 9 1-462-23009 25 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 78 1-322-2147 === EMAIL: ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WHOE, 9700 WEST WINGFOOT DRIVE, HOUSTON-7 7041 , TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-11-03 |
193 PKG |
9278KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006794 OTHER REFERENCE : 91010352 96 SHIPPINGBILL NO. 40066 52 DATE: 30/08/2021 HS COD E NO : 40117000, 40118000 NET WT. 9278.129 KGS ==TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COMCARRIER RESPONSIBILI TY CEASES AT HOUSTON, U NIT ED STATES. CARGO INTRANSIT HOUSTON WH OE,9700 WEST WINGFOOT DRIVE, HOUSTON-77 041, TE XAS COUNTRY : USA O N CONSIGNEES OWN RISK ANDRESPONSIBILITY |
HS 401170 |
2021-11-03 |
83 PKG |
10661KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21006745 OTHER REFERENCE : 9101035 233 SHIPPING BILL NO. 4006 602 DATE: 28.08.2021 HS CO DE NO : 40117000, 40118000 NET WT. 10661.117 KGS ==T EL 91-462-2911233-34 FAX 91-462-23009 25 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FA X: 7 81-322-2147 === EMAIL: ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WHOE, 9700 WES T WINGFOOT DRIVE, HOUSTON- 7704 1, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISKAN D RESPONSIBILITY |
HS 401170 |
2021-11-03 |
146 PKG |
9337KG |
146 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1006736 OTHER REFERENCE : 9101035228SHIPPING BILL N O. 4006595 DATE: 28/08/202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 933 7.017 KGS ==TEL 91-462-2911233-3 4 FAX 91-46 2-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMA IL: ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-11-03 |
177 PKG |
8293KG |
177 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1006732 OTHER REFERENCE : 9101035226SHIPPING BILL N O. 4006591 DATE: 28.08.202 1 HS CODE NO : 40118000 N ET WT. 8293.689 KG S ==TEL 91-462-2911233-34 FAX 91 -462-230092 5 IE CODE :- 03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX : 781 -322-2147 === EMAIL: ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON,UNIT ED STATES. CARGO INTRANSIT HOUSTON WH O E, 9700 WEST WINGFOOT DRIVE, HOUSTON-77 041, TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-11-03 |
114 PKG |
9656KG |
114 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1006735 OTHER REFERENCE : 9101035227SHIPPING BILL N O. 4006594 DATE: 28.08.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 965 6.644 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 97 00 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2021-11-03 |
40 PKG |
9533KG |
40 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 006733 OTHER REFERENCE : 9 101035223 SHIPPING BILL NO . 4006592 DATE: 28.08.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 953 3.972 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 97 00 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2021-11-03 |
141 PKG |
10601KG |
141 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007714 OTHER REFERENCE NO: 9102 030858 NET WT.: 10601.76 4 KGS SHIPPING BILL NO.: 4 226572 DATE: 30-08-2021 HS CODE NO : 40117000,401180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES.CA RGO INTRANSIT HOUSTON WH O E, 9700 WEST W INGFOOT DRIV E, HOUSTON-77041, TEXAS CO UNTRYUSA ON CONSIGNEES OW N RISK AND RESPONSIBILI TY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-11-03 |
125 PKG |
9705KG |
125 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007695 OTHER REFERENCE NO: 9102030837 SHIPPING BILL NO.: 423189 7 DATE: 30-08-2021 NE T WT.: 97 05.130 KGS HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT TO H OUSTON WH AM, 9700 WEST WI NGFOOT DRIVE, H OUSTON-7704 1, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. :24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2021-11-03 |
36 PKG |
15655KG |
36 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 007649 OTHER REFERENCE NO: 9102030791 NET WT.: 15655.860 KGS SHIPPING BIL L NO.: 4213940 DATE: 29.0 8.2021 HS CODE NO :40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE , 9700 WEST WINGFOOT DRIVE , HOUSTON-77041, TEXAS COU NTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2021-11-03 |
260 PKG |
11287KG |
260 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007989 OTHER REFERENCE NO : 910203 1146 NET WT.: 11287.335 KG S SHIPPING BILL NO.: 44616 40 DATE: 08-09-2021 HS CODE NO : 40117000,4011800 0 FREIGHT COLLECT == TIN N O. : 24210700432 CST NO. : 24710700432 IE CO DE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CAR RIER S RESPONS IBILITY CEASES AT POD HOUS TON, UNITED STATES CARGO I N TRANSIT TO HOUSTON WH O E, 9700 WEST WINGFOOT DRIV E, HOUSTON-7 7041, TEXAS CO UNTRY USA ON CONSIGNEE S OWN RISK, COST AND RESPONS IBILITY |
HS 401170 |
2021-11-03 |
232 PKG |
10157KG |
232 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007755 OTHER REFERENCE NO: 910 2030899 NET WT.: 10157.4 51 KGS SHIPPING BIL L NO.: 4252961 DATE: 31-08-202 1 HS CODE NO : 40117000,40 118000 FREIGHT COLLECT CAR RIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH OE, 9700 WE ST WINGFOOT DRIVE, HOUSTON-77041, TEXA S COUNTRY USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2021-11-03 |
201 PKG |
11626KG |
201 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007756 OTHER REFERENCE N O: 9102 030900 NET WT.: 11626.651 KGS SHIPPING BILL NO.: 42 51370 DATE: 31-08-2021 HS CODE NO : 40117000,4011 8000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COUNTR Y USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2021-11-03 |
101 PKG |
11074KG |
101 PACKAGE 97 NOS NEW PNE UMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE NO: SE24 21007757 OTHER REFERENCE NO: 910203 0901 SHIPPING BILL NO.: 42 78886 DATE: 01-09-2 021 NET WT.: 11074.494 K GS HS CODE NO : 40117000, 40118000, 40129049 , 40139 049 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXA S COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. :2421070 0432 CST NO. : 247107004 32 IE COD E :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITO RS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-03 |
215 PKG |
11775KG |
215 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007711 OTHER REFERENCE NO: 9102030855 S HIPPING BILL NO.: 4226140 DA TE: 30-08-2021 NET WT.: 11775.692 KGS HS COD E NO :40117000, 401 18000 FREIGHT COLLECT CA RR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTO N WH AM, 9700 WEST WINGFOO T DRIVE, HOUSTON-77041, TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AN D RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-03 |
128 PKG |
9871KG |
128 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007715 OTHER REFERENCE N O: 91020 30859 NET WT.: 9871.592 KGS SHIPPING BIL L NO: 4226564 DATE: 30-08 -2021 HS CODE NO : 401 1700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES.CARGO INTRANSIT HOUS TON WH OE, 9700 WEST WI NGF OOT DRIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 24710 70 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-11-03 |
144 PKG |
12448KG |
144 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007664 OTHER REFERENCE NO : 910203 0807 NET WT.: 12 448.080 KGS SHIPPING BILL N O.: 4210358 DATE: 29.08. 2021 HS CODE NOS: 4 0117000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT D RIVE, HOUSTON-77041, TEXAS COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2021-11-03 |
220 PKG |
11610KG |
220 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007608 OTHER REFERENCE NO : 91020 30751 NET WT.: 1 1610.253 KGS SHIPPING BILL NO.: 4193338 DATE: 28.08 .2021 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 9700 WEST WINGF OOT DRIVE, HOUSTON-77041, TEXAS COUNTR Y USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 24 71070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-03 |
56 PKG |
15448KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 007647 OTHER REFERENCE NO: 9102030789 NET WT.: 15 448.760 KGS SHIPPING BILL NO.: 4207483 DATE: 28.08.2 021 HS CODE NO : 40117000, 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE, 9700 WEST WING FOO T DRIVE, HOUSTON-77041, TE XAS COUNTRY USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY== TIN NO. : 2421070 0432 CST NO. : 247107 004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-03 |
210 PKG |
13799KG |
210 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007672 OTHER REFERENCE NO: 91 02030815 SHIPPIN G BILL NO.: 4212909 DA T E: 29-08-2021 NET WT.: 13799.490 KGS HS COD E NO : 40118000,40117000 FR EIGHT COLLECT CA RRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT TO HOUSTON WH AM , 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CSTNO. : 24710700432 IE CODE :-0307085279 = EMA IL: EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-11-03 |
98 PKG |
9325KG |
98 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 007623 OTHER REFERENCE NO: 9102030765 NET WT.: 9325.069 KGS SHIPPING BILL NO.: 419 6747 DATE: 28-08-2021 HS CODE NO : 40117000,40118000 FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 970 0 WEST WINGFOOT DRIVE, HOU STON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TINNO. : 24210700432 CST N O. : 24710700432 I E CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-11-03 |
276 PKG |
14095KG |
276 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007629 OTHER REFERENCE NO : 9102030771 SHIP PING BILL NO.: 4196723 DA TE: 28-08-2021 NET WT.: 14095.548 KGS HS COD E NO :40117000, 401180 00 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT TO HOUSTON W H AM, 9700 WEST WINGFOOT D RIVE, HOUSTON-77041, TE XAS COUNTRY : USA ON CONSIGNE ES OWN RISK ANDRESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-03 |
223 PKG |
11152KG |
223 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007628 OTHER REFERENCE NO : 9102030770 SHIP PING BILL NO.: 4196730 DA TE: 28-08-2021 NET WT. : 11152.90 0 KGS HS CODE NO : 40117000, 401 18000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOU STO N WH AM, 9700 WEST WINGFOO T DRIVE, HOUSTON-77041, TE XAS COUNTRY : USA ON CONSI GNEESOWN RISK AND RESPONS IBILITY == TIN NO. : 24 210 700432 CST NO. : 2471070 0432 IE CODE : -0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-03 |
264 PKG |
12798KG |
264 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421007612 OTHER REFERENCE: 910203075 5 SHIPPI NG BILL NO.: 4180880 DA TE: 27-0 8-2021 NET WT 12798.984 KGS HS CODE NOS: 401 12010 FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-030708 5279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT .COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM DOOR DELIVERY A DDRESS- SOUTHER N TIRE MART WESLACO 2411 E . SUGAR CANE ROAD STORE# 4 87 WESLACO-78599-3104 TEXA S COUNTRY : USA |
HS 401120 |
2021-11-03 |
216 PKG |
13838KG |
216 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007597 OTHER REFERENCE NO : 9102030737 NET WT .: 13838.705 KGS SHIPPIN G BILL NO.: 4180663 DA TE: 27-08-2021 HS CODE NO : 40112010 FREIGHT COLLEC T == TIN N O. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YO KOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER S RESPONSIBILITY CEASES AT HOUSTON, UNITEDSTATES CAR GO IN TRANSIT TO TO GILBRE ATH EN TERPRISES, INC. D/B/ A ANDY S TIRE SERVICE 1380 NORTH GRAHAM STREET STEPH ENVILLE-76401 TEXAS COUNTR Y USA ON CONSIGNEE S A/C |
HS 401120 |
2021-11-03 |
144 PKG |
9835KG |
144 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007595 OTHER REFERENCE NO : 910203 0735 NET WT.: 9835.205 KG S SHIPPING BILL NO .: 41743 93 DATE: 27-08-2021 HS CODE NO : 40117000,4011800 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE , 9700 WEST WINGFOOT DRIVE , HOUSTON-77041, TEXAS COU NT RY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-11-03 |
101 PKG |
9700KG |
101 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007603 OTHER REFERENCE NO : 910203 0744 NET WT.: 9700.605 KGS SHIPPING BILL NO.:41801 84 DATE: 27-08-2021 HS CODE NO : 4 0117000,4011800 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE , 9700 WEST WINGFOOT DRIVE , HOUSTON-77041, TEXAS COU NTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-B OS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-11-03 |
92 PKG |
11760KG |
92 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 007553 OTHER REFERENCE NO: 9102030691 SHIPPI NG BILL NO.: 4155111 DA TE: 27-0 8-2021 NET WT.: 11760.664 KGS HS COD E NO : 40117000, 40118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT TO HOUSTON WH AM, 9700 W EST WINGFOOT DRI VE, HOUSTON-77041, TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-11-03 |
25 PKG |
15330KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 007580 OTHER REFERENCE NO: 9102030720 SHIPPI NG BILL NO.: 4166191 DATE : 27-08-2 021 NET WT.: 15330.825 KGS HS COD E NO : 401 18000 FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T TO HOUSTON WH AM, 9700 W EST WINGFOO T DRIVE, HOUSTO N-77041, TEXAS COUNTRY : U SAON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 247107004 32 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401180 |
2021-11-03 |
25 PKG |
15330KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 007581 OTHER REFERENCE N O: 9102030721 SHIP PING BILL NO.: 4167088 DAT E: 27-08-2021 NET WT. : 15330.825 KGS H S CODE NO : 40118000 FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2021-11-03 |
104 PKG |
13727KG |
104 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007585 OTHER REFERENCE NO: 9102030725 SH IPPING BILL NO.: 4183962 DA TE:28-08-2021 NET WT.: 13727.048 KGS HS CODE NO :40117000, 40118 000 FREIGHT COLLECT CAR RIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 C ST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TE L: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-11-03 |
112 PKG |
9826KG |
112 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007545 OTHER REFERENCE NO : 910203 0683 NET WT.: 9826.655 KGS SHIPPING BILL NO.:41468 17 DATE: 26.08.2021 HS COD E NO : 401 17000,40118000 F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES.CARGO INTRANSIT HOUSTON WH OE, 9 700 WEST WI NGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTR Y USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-11-03 |
191 PKG |
10649KG |
191 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21007567 OTHER REFERENCE: 9102030707SHIPPING BILL NO.: 4178762 DATE : 27-08-2 021 NET WT: 10649.778 KGS HS CODE NO S: 40 112010 FREIGHT COL LECT == TIN NO. : 24210700432 CST NO. : 2471070043 2 IE CODE :-03070 85279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OH T.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; A MANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT TO T & W TI RE HARLINGEN 3302 SPUR 54 HARLINGEN-78550 TEXAS COUN TRY USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401120 |
2021-11-03 |
139 PKG |
9525KG |
139 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007495 OTHER REFERENCE N O: 910203 0627 NET WT.: 9525.988 KGS SHIPPING BILL NO.:4095104 DATE: 25-08-2021 HS CODE NO : 40117000,40118000 FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT TO HOUSTON WH OE, 9700 WEST WIN GFOOT DRIVE, HOUSTON-77041, TEXAS COUNT RY USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 2471070 0432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2021-11-03 |
101 PKG |
9557KG |
101 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007543 OTHER REFERENCE NO: 910203 0678 NET WT.: 9557.475 KGS SHIPPING BILL NO.:415462 7 DATE: 27-08-2021 HS COD E NO :4011 8000 FREIGHT COL LECT CARRIER RESPONSIBILIT YCEASES AT HOUSTON, UNITE D STATES. CARGO INT RANSIT HOUSTON WH OE, 9700 WEST W INGFOOT DRI VE, HOUSTON-770 41, TEXAS COUNTRY USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-11-01 |
159 PKG |
9307KG |
159 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE2 421007462 OTHER REFERENCE : 9102030594 S HIPPING BILL NO.: 4065116 DATE: 24-08-2021 NET WT: 9307.166 KGS HS COD E NOS: 40117000, 40118000 FREIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMP LIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY/AM , 2509 DEAN FOREST ROAD, B UILDING A, SUITE 100, GARD EN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEE S OWN RISK AND RESPON SIBIL ITY. |
HS 401170 |
2021-11-01 |
89 PKG |
10268KG |
89 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1007362 OTHER REFERENCE: 9102030493 SH IPPING BILL NO.: 4012886 DATE: 21-08-202 1 NET WT: 10268.103 KGS H S CODE NOS: 4011 7000, 4 0118000 FREIGHT COLLECT == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKO HAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIERRESPO NSIBILITY CEASES AT SAVANN AH. CARGO I NTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BU ILDING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401170 |
2021-11-01 |
300 PKG |
8533KG |
300 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421007448 OTHER REFERE NCE: 9102030580 SHIP PING BILL NO.:4064897 DATE : 24-08-2021 NET WT 8533.300 KGS HS CODE NOS:40118000 FREIGHT COLLECT == TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.C OM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT SAV ANNAH. CARGO INTRANSIT TOUSA WAREHOUSE-GARDEN CITY/ OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUITE 100, GA RDEN CITY, GA-31408, GEORG IA COUNTRY: USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401180 |
2021-11-01 |
226 PKG |
9475KG |
226 PACKAGE 218 NOS NEW PN EUMATIC TIRES + 04 TUBES + 04 FLAPS AS PER INVOI CE NO.: S E2421007312 OTH ER REFERENCE: 91020304 40 SHIPPING BILL NO.: 3983 339 DATE: 20-08-202 1 NET WT: 9475.271 KGS HS COD E NOS: 40117 000, 40118000, 40139049 , 40129049 FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT SAVANNAH. CARGO INT RANSIT TO USA WAREHOUSE-GA RDEN CITY/AM, 2509 DEAN FO REST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-01 |
278 PKG |
7631KG |
278 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421007222 OTHER REFERE NCE: 9102030342 SHIP PING BILL NO.: 3928544 DAT E: 18-08-2021 NET W T 7631.878 KGS H S CO DE NOS: 40118000, 4011700 0 FREIGHT COL LECT == TIN N O. : 24210700432 CST NO. : 24 710700432 IE CODE :-0 307085279 =EMAIL: CUSTO MSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY , GA-31408, GEORGIA COUNTR Y: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 030708 |
2021-11-01 |
305 PKG |
8788KG |
305 (NOS) NEW PNEUMATIC T IRES AS PER INVOICENO. SE 2421007225 OTHER REFEREN CE: 91020303 47 SHIPP ING BILL NO.: 3928505 DAT E: 18-08-2021 NET WT 8788.180 KGS HS CODE NOS : 40118000 FREIGHT COLLEC T == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TE L: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER R ESPONSIBILITYCEASES AT SA VANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY /OE, 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, G ARDEN CITY, GA-31408, GEOR GIA COUNTRY: USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2021-11-01 |
258 PKG |
8929KG |
258 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421007300 OTHER REFERENCE: 910203042 8 SHIPPING BILL NO.: 3978910 DATE:19 -08-2021NET WT 8929 .007 KGS HS CODE NOS: 401 17000, 40118000 FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CO DE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-3 22-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USAON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401170 |
2021-11-01 |
234 PKG |
9769KG |
234 PACKAGE 214 NOS NEW PN EUMATIC TIRES + 10 TUBES + 10 FLAPS AS PER INVOI CE NO.: S E2421007304 OTH ER REFERENCE: 91020304 32 SHIPPING BILL NO.: 3984 774 DATE: 20-08-2 021 NE T WT: 9769.267 KGS HS C ODE NOS: 40117000, 40118 000, 40139030, 40129049 ,4 0139049 FREIGHT COLLECT == TIN NO. : 2421070043 2 C ST NO. : 24710700432 IE CO DE :-0307085 279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT SAVANN AH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BU ILDING A, SUITE 100, GARDE N CIT Y, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401170 |
2021-11-01 |
111 PKG |
12390KG |
111 PACKAGE 91 NOS NEW PN EUMATIC TIRES + 10 TUBES + 10 FLAPS AS PER INVOI CE NO.: S E2421007307 OTH ER REFERENCE: 91020304 35 SHIPPING BILL NO.: 3982 003 DATE: 20-0 8-2021 NET WT: 12390.606 KGS HS CODE NOS: 40117000, 40118000, 40139049, 401290 49 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL:781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT SAVANNAH. C ARGO INTRANSIT TO USA WARE HOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDIN G A, SUITE 100, GARDEN CIT Y, GA-3 1408, GEORGIA COUNT RY: USA ON CONSIGNEES OWNRISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-01 |
268 PKG |
8496KG |
268 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421007249 OTHER REFERENC E: 9102030374 SHIPPI NG BILL NO.: 3938210 DATE: 18-08-2021 NET WT 8496.018 KGS HS CODE NOS : 40118000 FREIGHT COLLEC T == TIN NO. : 2421 0700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-O HT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY /OE, 2509 DEANFOREST ROAD , BUILDING A, SUITE 100, G ARDEN CITY, GA-31408, GEOR GIA COUNTRY: USA ON CON SIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2021-11-01 |
99 PKG |
9880KG |
99 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SE24 21007253 OTHER REFERENCE: 910203037 7 SHI PPING BILL NO.: 3949039 DA TE:18-08-2021 NET WT: 9880.392 KGS HS CODE NOS: 401170 00, 4011800 0 FREIGHT COLLECT == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RE SPONSIBIL ITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY , GA-31408, GEORGIA COUNTR Y: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2021-11-01 |
325 PKG |
9591KG |
325 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421007274 OTHER REFERENCE: 910203040 0 SHIPPING BILL NO.: 3956286 DATE: 19-08-2021NET WT 9 591.825 KGS HS CODE NOS: 4011 7000,40118000 FREIGHT COLLECT == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE : -0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHA MA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARD EN CITY/OE, 2509DEAN FORE ST ROAD, BUILDING A, SUITE 100, GA RDEN CITY, GA-3140 8, GEORGIA COUNTRY: USA ONCONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401170 |
2021-11-01 |
293 PKG |
8802KG |
293 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421007242 OTHER REFERENCE: 910203036 6 SHIPPING BILL NO.: 3934779 DATE: 18-08-2021NET WT 8 802.034 KGS HS CODE NOS: 4011 8000 FREIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279=EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA. PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE , 2509 DEAN FORES T ROAD, B UILDING A, SUITE 100, GARD EN CITY,GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401180 |
2021-11-01 |
370 PKG |
9444.86KG |
370 PACKAGE 334 NOS NEW PNEUM ATIC TIRES + 18 TUBES + 18 FLAPS AS PER INVOICE NO. SE2421007229 OTHER REF ERENCE : 9102030351 SHIP PING BILL NO. : 3929185 DATE : 18-08-2021 HS CODE NO S: 40117000, 40118000, 401390 49, 40139090, 40139030,401290 49 NET WT. 9444.847 KGS CARRIER RESPONSIBILITY CEASE S AT NEW ORLEANS,UNITED STATE S. CARGO INTRANSIT TO SOUTHERN TIRE MART- THAMES/LAUREL 4 T HAMES AVENUE MS LAUREL-39440 MISSISSIPPI COUNTRY USA ON CO NSIGNEES OWN RISK AND RESPO NSIBILITY FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] |
HS 401170 |
2021-11-01 |
119 PKG |
6993KG |
119 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1005286 OTHER REFERENCE: 9 101033570SHIPPING BILL NO . 4005200 DTD: 09.07.2021 H S CODE NO: 40118000 NET W T. 6993.035 KGS CA RRIER R ESPONSIBILITY CEASES AT SE ATTLE, UNITED STATES. CARG O INTRANSIT TO PURCELL TIR E& RUBBER CO.316 SW 16TH STREET RENTON-98057 WASHIN GTON COUNTRY: USA ON CONSI GNEES OWNRISK AND RESPONSI BILITY. == TEL # 91-462-29 11233-34 FAX # 91-462-230 0925 IE CODE :- 0307 085279 = EMAIL: CUSTOMSCOMPLIANC E=ATGTIRE.COM TEL: 781-321 -3910 FAX: 781-322-2147 == =EMAIL : ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2021-10-31 |
169 PKG |
10164KG |
169 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421007860 OTHER REFERENCE : 9102031012 SHIPPING BIL L. : 4371720 DATE : 04- 0 9-2021 HS CODE NOS: 40117 000, 40118000 NET WT. 1016 4.457 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO BLACK S TIRE SERVICE INC. /NC 30 BITMORE RD, PO BOX 919 WHITEVILLE-28472 NORT H CAROLINA COUNTRY : USA O N CON SIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-10-29 |
120 PKG |
8395KG |
120 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421008310 OTHER REFERENCE : 910 2031476 HS CODE NO: 40117000 , 40118000 S HI PPING BILL NO.:4695872 DATE: 19-09-2021 NET WT. 8395.410 KGS FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRA NSIT TO BEN TIRE DIST/BLOO MINGTON 4841 WEST VERNAL P IKE BLOOMINGTON, INDIANA 4 7404 INDIANA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO .: 24210700432 CST NO. : 24710700432 IE COD E :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-10-29 |
214 PKG |
9870KG |
214 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21008312 OTHER REFERENCE NO: 9102031478 SHIPPING BI LL NO.: 4695871 DATE: 1 9- 09-2021 HS CODE NOS: 40 117000, 40118000 NET WT : 9870.197 KGS FREIGHT COLL ECT CARRIER R ESPONSIBILITY CEASES AT COLUMBUS. CARGO INTRANSIT TO S&S TIRE (FI RESTONE),INC / HUNTINGTO N 560 27TH ST HUNTINGTON-257 02 WEST VIRGINIACOUNTRY U SA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY. == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-10-29 |
204 PKG |
10824KG |
204 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1008234 OTHER REFERENCE : 9102031400HS CODE NO: 40117000, 40118000 SHIPP ING BIL L NO.: 4660416 DA TE: 17.09.2021 NET WT. : 10824.996 KGS FREIGHT COLL ECT CARRIER RESPO NSIBILITY CEASES AT NEW YORK, UNITE D STATES.CARGO INTRANSIT TO GALLAGHER TIRE, INC./S P RING CITY 36 ANDERSON ROA D SPRING CITY-19475PENNSY LVANIA COUNTRY : USA ON CO NSIGNEES O WN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-0 3070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-29 |
521 PKG |
8152KG |
521 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1007823 OTHER REFERENCE : 910 2030972 NET WT. 8152.682 KGS SHIPPING BILL N O.: 4351297 DATE: 0 4-09-2021 HS CODE NO: 4 01 17000 CARRIER RESPONSIBILI TY CEASES AT KANSAS CITY, UNITED STATES. CARGO INTRA NSIT TOHESSELBEIN-GRAY/T ULSA 6305 N. YALE AVE TUL S A, OK TULSA-74117 OKLAHOMA COUNTRY USA ON CONSIGNEE S OWN RISK AND RESPONSI BILITY F REIGHT COLLECT == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2021-10-29 |
38 PKG |
11558KG |
38 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1008023 OTHER REFERENCE N O: 91020 31182 SHIPPING BI LL NO.: 4499094 DAT E: 10-09-2021 NET WT.: 11558.244 KGS HS COD E NO : 40117000 FREIGHT COLLECT CARRIER RESPONSI BILITY CEASES AT NEW YORK , NY, UNI TED STATES CARGO IN-TRANSIT TO MCCARTHY TIR E -ALBANY 980 BROADWAYALBAN Y-12204 NEW YORK COUNTRY : USA ON CONSIGNEE S A/C == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM;AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-10-29 |
244 PKG |
10538KG |
244 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421008055 OTHER REFER ENCE : 910 2031215 SHIPPING BILL NO.: 4508313 DATE : 11-09-2021 HS CODE N OS 40117000, 40118 000 NE T WT. 10538.265 KGS FREI GHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 247 10 700432 IE CODE :-0307085 279 = EMAIL: EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT REEDSVILLE, UNITED S TATES. CARGO INTRANSIT TO FARMERS CHOICE TIRE SERVIC E, 4927 OLD HWY 322, REEDS VILLE-17084 PENNSYLVANIA C OUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBI LITY |
HS 401170 |
2021-10-29 |
130 PKG |
8890KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421007994 OTHER REFERENCE: 910203115 1 HS COD E NO: 40117000, 40118000 SHIPPING BILL NO.: 447 5152 DATE: 09-09-2021 NE T WT: 8890.1 34 KGS FREIGHT COLLE CT CAR RIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED ST ATES. CARGO INTRANSIT TO T WIN VALLEY TIRE/ MILBANK 5 16 WEST 4TH AVENUE MI LBANK -57252 SOUTH DAKOTA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANC E=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2021-10-29 |
35 PKG |
8338KG |
35 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421008056 OTHER REFERENCE : 910 2031216 SHIPPING BILL NO.: 4511417 DATE: 11- 09-2021 HS CODE NO: 40117000 NET WT: 83 3 8.295 KGS FREIGHT COLLECT CARRIER RESPONSI BILITY CE ASES AT COUNCIL BLUFFS, UN ITED STATES. CARGO INTRANS IT TO COM. FARM IND. TIRE RIVERSIDE EAST EUCLID DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE= YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-10-29 |
79 PKG |
7657KG |
79 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21008060 OTHER REFERENCE : 9102 031220 SHIPPING B ILL NO.: 4511430 DATE: 11 -09-2021 HS CODE NO : 40117000, 40118000 NET WT: 7657.259 KGS FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT COUNCIL BL UFFS, UNITEDSTATES. CARGO INTRANSIT TO COM. FARM IN D. T IRE RIVERSIDE EAST EUC LID/DES MINES 1701 EAST EU CLID DES MOINES-50313 IOWA COUNTRY : USAON CONSIGNE ES OWN RISK AND RESPONSI BILIT Y == TIN NO. : 242107 00432 CST NO. : 24710 700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-10-29 |
275 PKG |
11007KG |
275 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21008120 OTHER REFERENCE: 910203128 1 SHIPPING BI LL NO.: 4538567 DATE: 1 3-09 -2021 NET WT: 11007 .644 KGS HS CODE NOS: 4 0118000, 40117000 FREIGHT COLLECT CARRIE R RESPONSIBI LITY CEASES AT KANSAS CITY , UNITED STATES. CARGO IN TRANSIT TO COMMUNITY WH OLE SALE TIRE/SPRINGFIELD 2925 EAST JEAN SPRINGFIELD-658 03 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. =EMAIL: CU STOMSCOMPLIANCE=ATGTIRE.CO M TEL: 781-321-39 10FAX: 78 1-322-2147 ==TIN NO. : 242 10700432CST NO. : 24710 700432 IE CODE :-030708527 9 === EMAIL : YOKOHAMATIRE -BOS=EXPEDITORS.C OM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-10-29 |
114 PKG |
8600KG |
114 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421008116 OTHER REFERENC E: 9102031277 HS CODE NO: 40117000, 4011 8 000 SHIPPING BILL NO.: 4552148 DATE: 13-0 9-2 021 NET WT: 8600.528 KGS FREIGHT COLL EC T CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UN ITED STATES. CARGO INTRANS IT TO TWIN V ALLEY TIRE/ MI LBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-29 |
402 PKG |
8309KG |
402 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21008119 OTHER REFERENCE : 91 02031280 NET WT. 8309.104 KGS SHIPPIN G BILL NO.: 4548435 DATE : 13-09-2021 HS CODE N O: 40117000,40118000 CARRIE R RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATE S. CARGO INTRANSIT TO HES SELBEIN-GRAY/TULSA 6305 N. YALE AVE TULSA, OK TULSA- 74117 OKLAHOMA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONS IBILITY FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-0307 0852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-29 |
223 PKG |
8724KG |
223 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421008099 OTHER REFERENC ,E : 9102031260 HS CO DE NO: 40117000,40118000 SHIPPING BILL NO.: 45274 29 DATE: 12-09-2 021 NET WT. 8724.379 KGS FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT INDIANA PO LIS, UNITED STATES. CARG O INTRANSIT TO BEN T IRE DI ST/BLOOMINGTON 4841 WEST V ERNAL PIKE BLOOMINGTON, IN DIANA 47404 INDIANA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 2471 0700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDI TORS.COM |
HS 401170 |
2021-10-29 |
112 PKG |
8918KG |
112 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421008102 OTHER REFERE NCE: 9102031263 H S CODE NO: 40117000, 401 18000 SHIPPING BILL NO.: 4527428 DATE: 12- 09- 2021 NET WT: 8918.002 KGS FREIGHT COLL E CT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UN ITED STATES. CARGO INTRANS IT TO TWIN VALLEY TIRE/ MI LBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE =YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-29 |
176 PKG |
9234KG |
176 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421008156 OTHER REFERENC E: 9102031320 HS CODE NO: 40117000, 4011 8 000 SHIPPING BILL NO.: 4580561 DATE: 14-0 9-2 021 NET WT: 9234.702 KGS FREIGHT COLL EC T CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UN ITED STATES. CARGO INTRANS IT TO TWIN V ALLEY TIRE/ MI LBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-29 |
260 PKG |
11146KG |
260 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421008153 OTHER REFERENC E NO: 910 2031316 HS CODE N OS: 40117000 , 40118000 S HIPPING BILL NO.: 4573329 DATE : 14-09-2021 NET WT: 11146.162 KGS FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIAN CE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. C ARGO INTRANSIT TO INDUSTRI AL SERVICES CORPORATION/ B URLINGTON 1731 NORTH ROOSE VELT AVE. BURLINGTON-52601 IOWA COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPO NSIB ILITY |
HS 401170 |
2021-10-29 |
35 PKG |
8338KG |
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21008205 OTHER REFERENCE: 910203137 1 SHIPPING BI LL NO.: 4625425 DATE: 16-09-2 021 HS CODE NO: 4 0117000 NET WT: 8338. 295 KGS FREIGHT COLLECT CA RRIER RESPONSIBIL ITY CEASE S AT COUNCIL BLUFFS, UNITE D STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE/RIV ERSIDE EAST EUCLID/DES MIN ES 1701 EAST EUCLID DES MO INES-50313 IOWA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T I N NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-10-29 |
219 PKG |
8104KG |
219 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421008221 OTHER REFERENCE : 910 2031387 HS CODE NO: 40117000 SHIPPING BI LL NO.:4626762 DATE: 16-0 9-2021 NET WT. 810 4.081 KGS FREIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OH T. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTR ANSIT TO BEN TIRE/SPRINGFI ELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPON SIBI LITY |
HS 401170 |
2021-10-29 |
227 PKG |
8519KG |
227 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421008243 OTHER REFERENCE : 91020 31409 SHIPPING B ILL NO. : 4665107 D A TE : 17-09-2021 HS CODE NO: 40117000, 4011 8000 N ET WT. 8519.813 KGS FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT CHICAGO , UNITED STATES. CARGO INT RANSIT TO BEN TIRE D IST/PL YMOUTH 1710 GLAUB DR, PLYM OUTH-46563 INDIANA COUNTRY USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-03070852 79 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2021-10-29 |
141 PKG |
8131KG |
141 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421008244 OTHER REFERENCE: 910203141 0 SHIPPING BILL NO.: 4656615 DATE: 17.09. 20 21 HS CODE NOS: 40117000 , 40118000 NET WT. 8131.4 95 KGS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS. CARGO INTRANSIT TO KANSASLAND TI RE/LEXINGTON 3008 PLUM CRE EK PARKWAY LEXINGTON-68850 NEBRASKA COUN TRY : USA O N CONSIGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CU STOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXP EDITORS. COM |
HS 401170 |
2021-10-29 |
102 PKG |
11372KG |
102 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1008250 OTHER REFERENCE: 9102031416 NET WT: 11372.786 KGS SHIPPING B ILL NO.: 4670623 DATE:1 8-09-2021 HS CODE NO: 401 1 7000, 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMA IL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: Y OKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKE SBURG WH AM 40 87,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RISKA ND RESPONSIBILITY. |
HS 401170 |
2021-10-29 |
209 PKG |
9881KG |
209 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421008242 OTHER REFEREN CE : 91020 31408 SHIIPPING BILL NO. : 4645673 DATE : 17-09-2021 HS CODE NOS 40117000,40118000 NET WT. 9881.987 KGS FREIGHT COL LECT CARRIER RE SPONSIBILIT Y CEASES AT COUNCIL BLUFFS , UNITED STATES. CARGO INT RANSIT TO POMP S TIRE/H AR TINGTON 56251 HWY 84 STORE # 097 HARTINGTON-68739 NE BRASKA COUNTRY: USA ON CO NSIGNEE S OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 = EMAIL: EMAIL: CUSTO MSCOMPLI ANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX:781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EX PEDITORS .COM; AMANDA.PASSIAS=EXPE DITORS.CO M |
HS 401170 |
2021-10-29 |
383 PKG |
12394KG |
383 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1008255 OTHER REFERENCE: 910203142 1 NET WT: 123 94.444 KGS SHIPPING BILL NO. :4664914 DATE: 17-09 -2021 HS CODE NOS: 40117 000, 40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UN ITEDSTATES. CARGO INTRANS IT TO COMMUNITY WHOLES ALE TIRE / KANSAS CITY 6202 ST .JOHN KANSAS CITY-64123 MI SSOURI COUNTRY USA ON CONS IGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOK OHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-29 |
145 PKG |
8737KG |
145 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421008261 OTHER REFERENC E: 9102031427 HS CODE NO: 40117000, 40118 0 00 SHIPPING BILL NO.: 4667358 DATE: 17-0 9-2 021 NET WT: 8 737.666 KGS FR EIGHT COLLEC T CARRIER RESPONSIBILITY C EASESAT MINNEAPOLIS. UNIT ED STATES. CARGO INTRAN SIT TO TWIN VALLEY TIRE/ MILB ANK 516 WEST 4TH AVENUE MI LBANK-57252 SOUTH DAKOTA C OUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBIL I TY == TIN NO. : 2421070043 2 CST NO. : 24 710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIR E-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDI TORS.COM |
HS 401170 |
2021-10-29 |
95 PKG |
7507KG |
95 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421008314 OTHER REFERENCE : 91 02031480 HS CODE NO: 40117000 , 40118000 SHI PPING BILL NO.: 4697037 DATE: 19-09-2021 NET W T. 7507.059 KGS FREIGH T COLLECT == TI N NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX:781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=E XPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COMC ARRIER RESPONSIBILITY CEAS ES AT CHICAGO, UNITED STA TES. CARGO INTRANSIT TO BE N TIRE /SPRINGFIELD 840 COM MERCIAL AVENUE SPRINGFIELD -62703 ILLINOIS COUNTRY US A ON CONSIGNEESOWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-10-29 |
195 PKG |
10063KG |
195 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421007895 OTHER REFEREN CE NO: 91 02031047 HS CODE NOS: 40117000 , 40118000 SH IPPING BILL NO.: 4379589 DATE : 06-09-2021 NET WT : 10063.231 KGS FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 I E CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANC E=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTR IAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOS EVELT AVE. BURLINGTON-5260 1 IOWA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBI LITY |
HS 401170 |
2021-10-29 |
35 PKG |
7687KG |
35 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421008001 OTHER REFERENCE : 910 2031158 SHIPPING BILL NO.: 4476492 DATE: 09- 09-2021 HS CODE NO: 40117000 NET WT: 76 8 7.995 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT COUNCIL BLUFFS, UNI TED STATES. CARGO INTRANSI T TO COM. FARM IND. TIRE/R IVERSIDE EAST EUCLID/DES M INES 1701 EAST EU CLID DES MOINES-50313 IOWA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 I E CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2021-10-29 |
162 PKG |
9899KG |
162 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421007833 OTHER REFERENC E : 91020 30981 SHIIPPING B ILL NO. : 4347789 DATE : 03-09-2021 HS CODE NOS 40117000 NET WT. 9899.841 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T COUNCIL BLUFFS,UNITED ST ATES. CARGO INTRANSIT TO POMP S TIRE/HARTINGTON 5 62 51 HWY 84 HARTINGTON-68739 NEBRASKA COUNTRY USA ON C ONSIGNEES OWN RISK AND R ESPONSI BILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 = EMAIL: EM AIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-10-29 |
35 PKG |
8338KG |
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007848 OTHER REFERENCE: 9102031000SHIPPING BI LL NO.: 4359032 DATE: 04-09-202 1 HS CODE NO: 40 117000 NET WT: 8338.2 95 KGS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT T O COM. FARM IND. TIRE RIVE RS IDE EAST EUCLID/DES MINE S 1701 EAST EUCLID DES MOI NES-50313 IOWA COUNTRY : U SA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-10-29 |
125 PKG |
9958KG |
125 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421007863 OTHER REFERENC E NO: 910 2031015 HS CODE N OS: 40117000 , 40118000 S HIPPING BILL NO.: 4372833 DATE : 04-09-2021 NET WT: 9958.285 KGS FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 I E CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANC E=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. C ARGO INTRANSIT TO INDUSTRI AL SERVICES CORPORATION/ B URLINGTON 1731 NORTH ROOSE VELT AVE. BURLINGTON-52601 IOWA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBI LITY |
HS 401170 |
2021-10-29 |
35 PKG |
7687KG |
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007868 OTHER REFERENCE: 910203102 0 SHIPPING BI LL NO.: 4377255 DATE: 05-09-2 021 HS CODE NO: 4 0117000 NET WT: 7687. 995 KGS FREIGHT COLLECT CA RRIER RESPONSIBIL ITY CEASE S AT COUNCIL BLUFFS, UNITE D STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE/RIV ERSIDE EAST EUCLID/DES MIN ES 1701 EAST EUCLID DES MO INES-50313 IOWA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T I N NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-10-28 |
143 PKG |
12521KG |
143 PACKAGE 79 NOS NEW PN EUMATIC TIRES + 32 TUBES + 32 FLAPS AS PER INVOI CE NO.: SE2 421007195 OT HER REFERENCE: 9102030310 SHI PPING BILL N O.: 3903804 DATE: 17-08-2 021 N ET WT: 1252 1.864 KGS HS CODE NOS: 4 0117000, 40118000,40139049 , 40129049 FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT SAV ANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/ AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GA RDEN CITY, GA-31408, G EORG IA COUNTRY: USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2021-10-28 |
259 PKG |
13512KG |
259 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21007295 OTHER REFERENCE NO.: 91020 30423 SHIPPING B ILL NO.: 3978575 DATE: 19 - 08-2021 NET WT. 13512.265 KGS HS CODE NOS: 4011 2010 FREIGHT COLLECT CAREE R RESPONSIBI LTY CEASES AT DISCHARGE AT ATLANTA, USA. CARGO IN TRANSIT TO FINAL DESTINATION MCGRIFF TIR E - A/P 84 WALNUT STREET NE CULLMAN-35055 ALABAMA COUN TRY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND E XPENSE. == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-10-28 |
285 PKG |
11157KG |
285 PACKAGE 241 NOS NEW P NEUMATIC TIRES + 22 TUB ES + 22 FLAPS AS PER IN VOICE NO. : SE2421007343 OTHER REFERENCE: 910 2 030473 SHIPPING BILL NO.: 4037685 DATE:23-08-2021 NE T WT: 11157.036 KGS HS C ODE NOS: 4 0117000, 4011800 0, 40139049,40129049 FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 8 1-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT SAVANNAH. CARGO INT RANSIT TO USA WAREHOUSE-GA RDEN CITY/AM, 2509 DEAN FO REST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA-31 40 8, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-10-28 |
25 PKG |
11311KG |
25 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. : S E2421007402 OTHER REFERENC E : 91020 30535 SHIPPING BI LL NO.: 4045585 DATE: 2 3-08-2021 HS CODE NOS: 401 17000 NET WT. 11311.750 KG S FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT C HARLOTTE, NC. CARGO INTRAN SIT J.P. THOMAS & CO, INC. /SANFORD 2703 TRAMW AY ROAD SANFORD-27330 NORTH CAROL INA COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IB ILITY. == TIN NO. : 2421 0700432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE= ATGTIRE.COM TEL: 781-321-3 910FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-10-28 |
303 PKG |
9345KG |
303 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421007453 OTHER REFERENC E: 9102030585 SHIPP ING BILL NO.: 4065386 DA TE: 24-08-2021 NET WT 9345.304 KGS HS CODE N OS: 40117000, 40118000 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 471070043 2 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT SAVANNAH.CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CIT Y/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2021-10-28 |
315 PKG |
9282KG |
315 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421007363 OTHER REFERENCE : 9 102030494 SHIPPIN G BILL NO.:4012866 DATE: 2 1-08-2021 NET WT 92 82.490 KGS HS CODE NOS: 40118000 FREIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA - OHT.COM TEL: 781-321-3910 FAX: 781-322-2147=== EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM ; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVAN NAH. CARGO INTRAN SIT TO US A WAREHOUSE-GARDEN CITY/OE , 2509 DEAN FOREST ROAD, B UILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON C ONSIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401180 |
2021-10-28 |
101 PKG |
12059KG |
101 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE2 421007366 OTHER REFEREN CE: 9102030497 SHIPPING BILL NO.: 40132 1 8 DATE: 21-08-2021 NET WT: 1205 9.942 KGS HS CODE NOS: 401170 00, 40118000 FREIGHT COLLE CT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSIT T O USA WAREHOUSE-GARDEN CIT Y/AM, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSI GNEES O WN RISK AND RESPONS IBILITY. |
HS 401170 |
2021-10-28 |
298 PKG |
8627KG |
298 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007467 OTHER REFERENCE NO: 9102030599 SHIPPING BI LL NO.: 4070815 DATE: 2 4- 08-2021 HS CODE NOS: 4 0117000, 40118000 NE T WT : 8627.225 KGS FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT MEMPHIS,UNITED STATES. CARGO INTRANSIT T O S&S TIRE (FIRESTONE) ,IN C / MEMPHIS 1325 WARFORD S TREET MEMPHIS-38108 TENNES SEE COUNTRY USA ON CONSIGN EES OWN RISK AND RESPONSI BILITY == TIN NO. : 242 107 00432 CST NO. : 24710700 432 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-28 |
164 PKG |
8286KG |
164 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007491 OTHER REFERENCE NO: 91020 30623 SHIPPING BILL NO.: 4095517 DATE: 25-0 8-2021 HS CODE NOS: 40117000, 40118000 NET WT: 8286.967KGS FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT MEMPHIS,UNITED STATES. CARGO INTRANSIT T O S&S TIRE (FIRESTONE),IN C MEMPHIS 1325 WARFORD ST REET MEMPHIS-38108 T ENNESS EE COUNTRY USA ON CONSIGNE ES OWN RISKAND RESPONSIB ILITY == TIN NO. : 2421070 04 32 CST NO. : 247107004 32 IE CODE :-0307085 279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = ==EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMA NDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-28 |
299 PKG |
9548KG |
299 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421007508 OTHER REFERENC E: 9102030640 SHIPP ING BILL NO.: 4108199 DA TE: 25-08-2021 NET WT 9548.125 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLI ANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX:781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=E XPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COMCARRIER RESPONSIBILIT Y CEASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/OE, 2509 DE AN FOREST ROAD, BUILDING A , SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIB ILITY. |
HS 401170 |
2021-10-28 |
25 PKG |
15330KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1007605 OTHER REFERENCE: 9102030746 SHIP PING BILL NO.: 4180486 DATE: 27-08-2021 NET WT: 15330.825 KGS HS CODE NOS: 4011800 0 FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARGO I NTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FORESTROAD, BUILDING A, S UITE 100, GARDEN CITY, G A- 31408, GEORGIA COUNTRY: US A ON CONSIGNEESOWN RISK A ND RESPONSIBILITY. |
HS 401180 |
2021-10-28 |
76 PKG |
8852KG |
76 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007587 OTHER REFERENCE: 9102030727SHIPPING BIL L NO: 4174794 DATED: 2 7-08 -2021 HS CODE NO: 4011 7000 NET WT: 8852.784 KGS CARRIER RESPONSIBILITY CE ASES AT MEMPHI S, UNITED ST ATES. CARGO INTRANSIT TO BOBBY HENARD TIRE SERVICE, 308 E CYPRESS STREET, BRI NKLEY-72021 ARKANSAS COUNT RY : USA ON CONSI GNEES OWN RISK AND RESPONSIBILITY. = EMAIL: CUSTOMSCOMPLIANCE =ATGTIRE.COM TEL: 781-321- 3910 FAX: 781-322-2147 ==T IN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 === EMAIL : Y OKOHAMATIRE-BOS=EXPEDITORS . COM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-28 |
32 PKG |
10954KG |
32 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21007663 OTHER REFERENCE : 91020308 06 SHIPPING BILL NO.: 4210328 DATE: 29-08- 2021 HS CODE NOS: 40117000 NET WT: 10954.718 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT SAVANNAH, UNITED STATES . CARGO INTRANSIT TO TIRE DIST OF GA STATESBORO 2 W. ALTM AN ST. STATESBORO-304 58 GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 2471070043 2 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-10-28 |
240 PKG |
13555KG |
240 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1007548 OTHER REFERENCE N O.: 91020 30686 SHIPPING BI LL NO.: 4154496 DATE: 2 7-08-2021 NET WT. 13555.92 0 KGS HS CODE NOS:4011 2010 FREIGHT COLLECT CAREE R RESPONS IBILTY CEASES AT DISCHARGE AT ATLANTA, USA. CARGO IN TRANSIT TO FINAL DESTINATION MCGRIFF TIRE - A/P 84 WALNUT STREET NE CULLMAN-35055 ALABAMA COUN TRY USA. ON CONSIGNEES OWN RISK,RESPONSIBILTY AND E XPENSE. == TIN NO. : 242 10 700432 CST NO. : 2471070 0432 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-10-28 |
25 PKG |
11311KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2421 007513 OTHER REFERENCE: 9102030646 NE T WT: 11 311.750 KGS SHIPPING BILL NO.: 4 122868 DATE: 26-08 -2021 HS CODE NOS: 401 17 000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT ATLANTA, UNITED STATES. C ARGO INTRANSIT TO WESTMORE LAND TIRE/FORT PAYNE 1920 INDUSTRIAL BOULEVARD FORT PAYNE-35968 ALABAM A COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-28 |
204 PKG |
11552KG |
204 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007541 OTHER REFERENCE N O: 9102030676 NET WT.: 11552.716 KGS SHIPPING BIL L NO.: 4154655 DATE : 27-08-2021 HS CODE NO : 40 112010 FREIGHT COLLECT CAR RIER RESPONSIBILITYCEASES AT MEMPHIS, TN, UNITED ST ATES. CARGO INTRANSIT FRIE ND TIRE/ MEMPHIS 5280 MEL TEC H SUITE 101 MEMPHIS-381 18 TENNESSEE COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:YOKOHAMTIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401120 |
2021-10-28 |
345 PKG |
9466KG |
345 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421007472 OTHER REFERENCE: 910203060 4 SHIPPIN G BILL NO.: 4077192 DATE: 24-08-20 21 NET WT 9466.630 KGS HS CODE NOS: 40117000,40118000 FREIGH T COLLECT == TIN NO. : 242 1 0700432 CST NO. : 24710 700432 IE CODE :-03 0708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA -OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHOUSE-GAR DEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA O NCONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-10-28 |
310 PKG |
9445KG |
310 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007542 OTHER REFERENCE NO: 91020 30677 SHIPPING BILL NO.: 4149759 DATE : 2 6-08-2021 HS CODE NOS: 40117000, 40118000 NETW T : 9445.829 KGS FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT MEMPHIS,UNI TED STATES. CARGO INTRANSI T TO S&S TIRE (FIRESTONE ) ,INC / MEMPHIS 1325 WARFOR D STREET MEMPHIS-38108 TEN NESSEE COUNTRY USA ON CONS IGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 24 2 10700432 CST NO. : 24710 700432 IE CODE : -030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-28 |
95 PKG |
7746KG |
95 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21007583 OTHER REFERENCE: 9102030723SHIPPIN G BILL NO.: 4166157 DATE : 27-08 -2021 NET WT 7746.870 KGS HS CODE N OS: 401 17000 FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-030708 5279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT .COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN C ITY/OE, 2509 DEAN FOREST R OAD, BUILDING A, SUITE 100 , GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401170 |
2021-10-28 |
295 PKG |
8982KG |
295 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421007598 OTHER REFERENCE: 910203073 8 SHIPPI NG BILL NO.: 4180175 DAT E: 27-08 -2021 NET WT 8982.556 KGS HS CODE N OS: 401 18000 FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-030708 5279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT .COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN C ITY/OE, 2509 DEAN FOREST R OAD, BUILDING A, SUITE 100 , GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2021-10-27 |
222 PKG |
9854KG |
222 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 321006661 OTHER REFERENCE : 910103 5108 SHIPPING BI LL NO. 4006524 DATED: 2 6 .08.2021 HS CODE NO: 401 18000, 40117000 NE T WT. 9854.540 KGS PLACE OF DELI VERY : INDUSTRIAL SERVICES CORPORATION 45 WINDHAM BL VD AIKEN-29801 SOUTH CAROL INA USA =EMAIL: CUSTOM SCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 ==TEL # 91-462-2 9112 33-34 FAX # 91-462-23 00925 IE CODE :- 03070 8527 9 ===EMAIL : ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-10-27 |
208 PKG |
8943KG |
208 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007496 OTHER REFERENCE NO: 910203 0628 SHIPPING B ILL NO.: 4095512 DATE: 25- 08-2021 HS CODE NOS: 40117000, 40118000 NET WT : 8943.038 KGS FREIGHT C OLLECT CARRIER RE SPONSIBIL ITY CEASES AT NASHVILLE, U NITED STATES. CARGO INTRAN SIT TO S&S TIRE (FIRESTON E),INC NASHVILLE 590 HILL AVE NASHVILLE-3721 0 TENNES SEE COUNTRY : USA ON CONSI GNEES OWNRISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0 30708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-27 |
278 PKG |
7859KG |
278 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421007386 OTHER REFERENCE : 9102 030518 SHIPPING BILL NO.: 4030555 DATE:21 -0 8-2021 HS CODE NO: 401 17000, 40118000 NET WT. 7859.892 KGS FREIGHT COLL ECT CAREER RESPONSIBILTY C EASES AT DISCHARGE AT NASH VILLE,USA. CARGO IN TRANS IT TO FINAL DESTINATION B EN TIRE DISTRIBUTORS, LTD. /KY 4020 B CALV IN DRIVE, HOPKINSVILLE-42240, KENTUC KY COUNTRY USA ON CONSIGNE ES OWN RISK, RESPONSIBILTYAND EXPENSE. == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL :781-321-3910 FAX: 781-32 2-2147 === EMAIL:YO KOHAMET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSI AS=EXPEDITORS.CO M |
HS 401170 |
2021-10-27 |
335 PKG |
9802KG |
335 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007466 OTHER REFERENCE NO: 9102030598 SHIPPING BI LL NO.: 4067158 DATE: 24-0 8-2021 HS CODE NOS: 40117000, 40118000 NET WT: 9802.153 KGS FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CO DE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-3 22-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES A T NASHVILLE, UNIT ED STATES . CARGO INTRANSIT TO S&S TIRE (FIR ESTONE),INC NASHV ILLE 590 HILL AVE NASHVILL E-37210 TENNESSEE COUNTRY : USA ON CONSIGNEESOWN RI SK AND RESPONSIBILITY |
HS 401170 |
2021-10-27 |
355 PKG |
9012KG |
355 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421007650 OTHER REFERENCE NO: 910203 0792 SHIPPING B ILL NO.: 4208510 DATE: 29. 08.2021 HS CODE NOS: 40117000, 40118000 NET WT : 9012.406 KGS FREIGHT C OLLECT CARRIER RE SPONSIBIL ITY CEASES AT NASHVILLE, T N, UNITED STATES. CARGO IN TRANSIT TO S S&S TIRE (FIR ESTONE),INC /NASHVILLE 59 0 HILL AVE NASHV ILLE-3721 0 TENNESSEE COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE C ODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-10-25 |
135 PKG |
14259KG |
107 NEW PNEUMATIC TIRES + 14TUBES + 14 FLAPS AS PER INVOICE NO. SE3321007399 O THER REFERENCE : 910103594 2 SHIPPING BILL NO. 400723 2 DATE: 20.09.2021 HS CODE NO : 40118000, 40129049, 40139090, 40117000, 40129 030 NET WT. 14259.466 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL : CUSTOMSCOMPLIANCE=ATGTIR E.COM TEL: 781-321-3910 FA X: 781-322-2147 ===EMAIL : ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO IN TRANSIT TOPARKESBURG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ONCONS IGNEES OWN RISK AND RESPON SIBILITY. |
HS 401180 |
2021-10-25 |
128 PKG |
8131KG |
NEW PNEUMATIC TIRES - 128 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. SE 3321007406 OTH ER REFERENCE : 9101035945 SHIPPING B ILL NO .: 4007239 DATED: 2 0.09.2021 HS CODE NO: 40 118000 NET WT. 8131.533 K GS CARRIER RESP ONSIBILITY CEASES AT CLINTON, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, IN C./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CA ROLINA COUNTRY USA ON CONS IGNEES OWNRISK AND RESPON SIBILITY ==TEL # 91-462-29 1 1233-34 FAX # 91-462-230 0925 IE CODE :- 030 7085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-10-25 |
212 PKG |
8727KG |
NEW PNEUMATIC TIRES - 212 PACKAGE 212 (NOS) NEW PNEUMATIC TIRES TARE WT : 3860 AS PER INVOICE NO. SE 3321007203, SE3321007204 O THER REFERENCE : 910103561 2, 9101035729 SHIPPING BIL L NO.: 4007045 DATED: 13.0 9.2021 HS CODE NO: 4011800 0, 40117000 NET WT. 8727.7 92 KGSCARRIER RESPONSIBIL ITY CEASES AT CLINTON, U NI TED STATES. CARGO INTRANS IT TO OTR WHEEL ENGINEERIN G, INC./ CLINTON 29086 HIG HWAY 7 6E CLINTON-29325 SOU TH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TEL # 91 -462-2911233-34 FAX # 91- 462-23009 25 IE CODE :- 030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS =EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2021-10-25 |
242 PKG |
8120KG |
NEW PNEUMATIC TIRES - 242 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007285 OTHER REFERENCE : 9101035820 SHIPPING BILL N O. 4007122 DATE: 16.09.202 1 HS CODE NO : 40117000,4 0118000 NET WT. 8120.218 K GS CARRIER RESP ONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN C ITY, GA -31408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE COD E :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-10-25 |
246 PKG |
8413KG |
NEW PNEUMATIC TIRES - 246 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007307 OTHER REFERENCE : 9101035842 SHIPPING BILL N O. 4007144 DATE: 17.09.202 1 HS CODE NO : 40117000,4 0118000 NET WT. 8413.093 KGS CARRIER RESPO NSIBILITY CEASES AT SAVANNAH. CARGO INTRANSITTO USA WAREHOUS E-GARDEN CITY/OE, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN C ITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YO KOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-10-25 |
260 PKG |
8447KG |
222 NEW PNEUMATIC TIRES + 19 TUBES + 19 FLAPS- 260 PACKAGES 222 NEW PNEUM ATIC TIRES + 19 TUBES + 19 FLAPS AS PER INVOICE NO. SE332100 7341 OTHER REFEREN CE : 9101035877 SHIPPING BILL NO. 4007176 DATE: 18.0 9.2021 HS CODE NO : 401170 00, 40118000, 40129049, 40 139030 N ET WT. 8447.249 KG S CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARGO I NTRANSIT TO USA W AREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA- 31408, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 03 07085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: AL LIANCETIRE-BOS=EXPEDITORS. COM;AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-10-25 |
157 PKG |
8134KG |
NEW PNEUMATIC TIRES - 157 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007439 OTHER REFERENCE : 9101035982 SHIPPING BILL N O. 4007269 DATE: 21.09.202 1 HS CODE NO : 40117000,4 0118000 NET WT. 8134.729 K GS CARRIER RESP ONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN C ITY, GA -31408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE COD E :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-10-25 |
265 PKG |
7959KG |
NEW PNEUMATIC TIRES - 265 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007394 OTHER REFERENCE : 9101035932 SHIPPING BILL N O. 4007228 DATE: 20.09.202 1 HS CODE NO : 40117000,4 0118000 NET WT. 7959.160 K GS ==TEL # 91-4 62-2911233- 34 FAX # 91-462-2300925 I E CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOK OH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. C ARGO INTRANSIT TO USA WARE HOUSE-G ARDEN CITY/OE, 250 9 DEAN FOREST ROAD, BUILD I NG A, SUITE 100, GARDEN C ITY, GA-31408, G EORGIA COU NTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401170 |
2021-10-22 |
221 PKG |
8806KG |
221 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006497 OTHER REFERENCE :910202959 2 SHIPPING BILL NO. : 3372997 DATE : 25- 07-2021 HS CODE NOS: 4 0117000, 40118000 NET WT. 8806.801 KGS CARRIER RES PONSIBILITY CEA SES AT NEW ORLEANS,UNITED STATES. CAR GO INTRANSIT TO SOUTHERN T IRE MART- THAMES/LAUREL 4 THAMES AVENUE MS LAUREL-39 440 MISSISSIPPI C OUNTRY US A ON CONSIGNEES OWN RISK A ND RESP ONSIBILITY FREIGHT COLLECT == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7=== EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-22 |
117 PKG |
9851KG |
117 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421007861 OTHER REFERENC E: 9102031013 HS CODE NO: 40117000 , 4011 8 000 SHIPPING BILL NO.: 4375329 DATE: 05- 09- 2021 NET WT: 9851.938 KGS FREIGHT COLL E CT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UN ITED STATES. CARGO INTRANS IT TO TWIN VALLEY TIRE/ MI LBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE =YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-22 |
35 PKG |
8800KG |
35 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421007883 OTHER REFERENCE : 9102031035 HS C ODE NO: 40117000, 401180 00 SHIPPING BILL NO.: 4 378530 DATE: 06-09-20 21 NET WT: 88 00.657 K GS FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT MINNEAPOLIS. UNIT ED STATES. CARGO I NTRANSIT TO TWIN VALLEY TIRE/ MILB ANK 516 WEST 4TH AVENUE MI LBANK-57252 SOUTH DAKOTA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=E XPEDITORS.COM |
HS 401170 |
2021-10-22 |
57 PKG |
9482KG |
57 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421007905 OTHER REFERENCE : 9102031057 SHIPP ING BILL NO.: 4387277 DATE :06-09-2021 NET WT.: 9482.213 KGS HS CODE N O : 40117000 ,40118000 FREIGHT COLLECT CARRI ER RE SPONSIBILITY CEASES AT POR TLAND . CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLI CAN ROAD, PRINEVILLE-977 54 OREGON COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-030708 5 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 ===EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-22 |
90 PKG |
9598KG |
90 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21007856 OTHER REFEREN CE : 9102031008 SHIP PING BILL NO.: 4375337 DA TE: 05-09-2021 NET WT.: 9598.395 KGS HS COD E NOS: 40117000, 40118000 FREIGHT COLLECT CA RRIER R ESPONSIBILITY CEASES AT PO RTLAND, OR. CARGO INTRANS IT TO LES SCHWAB DISTRIBU T ION CENTER 2888 S GEORGE MILLICAN ROAD, PRINEVILLE- 97754 OREGON COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE : -03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-10-22 |
137 PKG |
9024KG |
137 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421007968 OTHER REFERENC E: 9102031124 HS CODE NO: 40117000 , 4011 8 000 SHIPPING BILL NO.: 4455465 DATE: 08-09 -202 1 NET WT: 902 4.084 KGS FR EIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT MINNEAPOLIS. UNITE D STATES. CARGO INTRANS IT TO TWIN VALLEY TIRE/ MILBA NK 516 WEST 4THAVENUE MIL BANK-57252 SOUTH DAKOTA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITO RS.COM |
HS 401170 |
2021-10-22 |
124 PKG |
8333KG |
124 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421007996 OTHER REFERENC E : 910 2031153 SHIPPING BILL NO.: 4467867 DATE: 09 -09-2021 HS CODE NO: 4011 7000, 401118000 NET WT. 8333.677 KGS FREIGHT COL LECT CARRIER R ESPONSIBILIT Y CEASES AT INDIANAPOLIS, UNITEDSTATES. CARGO INTRA NSIT TO BEN TIRE DISTRIB UT ORS, LTD/TOLEDO 207 EAST M ADISON TOLEDO, ILLINOIS-62 468 ILLINOIS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-10-22 |
208 PKG |
10294KG |
PNEUMATIC TIRES - 208 (NOS) NEW PNEUMATIC T IRES AS PER INVOICE NO. SE 2421007810 OTHER REFEREN CE: 9102030958 SHI PPING BIL L NO.: 4335163 DATE: 03-09-2021 NET WT 102 94.128 KGS HS CODE NOS: 40118000 FREI GHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 =EMAIL: C USTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN CITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, GA-3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK A N D RESPONSIBILITY. |
HS 401180 |
2021-10-22 |
25 PKG |
11299KG |
PNEUMATIC TIRES - 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1007824 OTHER REFE RENCE: 9102030974 SHIP PING BILL NO.: 4347785D ATE:03-09-2021 NET WT: 11299.600 KGS HS CO DE NOS: 40117000 FREIGH T COLLECT == TI N NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX:781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=E XPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COMC ARRIER RESPONSIBILITY CEAS ES AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHOUSE-GAR DEN CI TY/AM, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONS IBILITY. CARRIER S RESPONSIBILITY CEASES AT SAVANNAH CARGO IN TRANSIT T O USA WAREHOUSE-G ARDEN CIT Y/AM, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONS IGNEE S A/C |
HS 401170 |
2021-10-22 |
25 PKG |
11299KG |
NEW PNEUMATIC TIRES - 25 NOS NEW PNEUMATIC T IRE S AS PER INVOICE NO.: SE24 21007850 OTHE R REFERENCE: 9102031002 SH IPPING BILL NO.: 4362103 DATE: 04-09-2021 NET WT: 11299.600 K GS H S CODE NOS: 40117000 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 47107 00432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCO MPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE- BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDENCITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGIA COUNTRY: |
HS 401170 |
2021-10-22 |
284 PKG |
8519KG |
PNEUMATIC TIRES - 284 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421007852 OTHER REFERENC E: 9102031004 SHIPP ING BILL NO.: 4368529 DA TE: 04-09-2021 NET WT 8519 .910 KGS HS CODE N OS: 40117000 ,40118000 F REIGHT COLLECT == TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307 085279 =EM AIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/OE, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY:U SA USA ON CONSIGNEES OW N R ISK AND RESPONSIBILITY. |
HS 401170 |
2021-10-22 |
168 PKG |
8644KG |
NEW PNEUMATIC TIRES - 168 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 2421007938 O THER REFEREN CE: 9102031093 SHI PPING BILL NO.: 4422762 DA TE: 07-09-2021 NET WT 8 644.608 KGS HS CODE NOS: 40118000 FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASESA T SAVANNAH. CARGO INTRANSI T TO USA WAREHO USE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401180 |
2021-10-22 |
293 PKG |
9345KG |
PNEUMATIC TIRES - 293 (NOS) NEW PNEUMATIC T IRES AS PER INVOICE NO. SE 2421007969 OTHER REFERENC E: 9102031125 SHIP PING BILL NO.: 4457622 DAT E: 08-09-2021 NET WT 9345. 758 KGS HS CODE NOS:40117000, 40118000 FR E IGHT COLLECT == TIN NO. : 24210700432 CST N O. : 2 4710700432 IE CODE :-03070 85279 =EMAI L: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401170 |
2021-10-21 |
234 PKG |
9424KG |
234 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 321006156 OTHER REFERENCE : 9101034 561 SHIPPING BIL L NO. 4006043 DATED: 08.0 8 .2021 HS CODE NO: 401180 00, 40117000 NET WT . 9424 .242 KGS PLACE OF DELIVERY : INDUSTRI AL SERVICES COR PORATION 45 WINDHAM BLVD A IKEN-29801 SOUTH CAROLINA USA =EMAIL: CUSTOMSCO MPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 ==TEL # 91-462-29112 33-3 4 FAX # 91-462-230092 5 IE CODE :- 030708527 9 == =EMAIL : ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM FREIGH T COLLECT |
HS 401180 |
2021-10-21 |
208 PKG |
9746KG |
208 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006 298, SE3321006297 OTHER RE FERENCE : 9101034644, 9101 034725 SHIPPING BILL NO.: 4006170 DATED: 13/08/2021 HS CODE NO: 40118000 NET W T. 9746.256 KGS. CARRIER R ESPONSIBILITY CEASES AT CL INTON, UNITED STATES. CARG O INTRANSIT TO OTR WHEEL E NGINEERING, INC./ CLI NTON 29086 HIGHWAY 76E CLINTON- 29325 SOUTH CAROLINA COUNT RY USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY ==T EL # 91-462-2911233-34FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401180 |
2021-10-21 |
197 PKG |
9378KG |
197 NEW PNEUMATIC TIRES A S PER INVOICE NO. SE332100 6304, SE3321006303 OTHER R EFERENCE : 9101034652, 910 1034721 SHIPPING BILL NO.: 4006173 DATED: 13.08.2021 HS CODE NO: 40118000 NET WT. 9378.627 KGS. CARRIER RESPONSIBILITY CEASES AT C LINTON, UNITED STATES. CAR GO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLIN TON 29086 HIGHWAY 76E CLINTON -29325 SOUTH CAROLINA COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TEL # 91-462-2911233-34 FA X # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PAS SIAS=EXPE DITORS.COM |
HS 401180 |
2021-10-21 |
119 PKG |
9168KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3321006556 OTHER REFERENCE NO: 910103 5025 SHIPPING BILL NO : 40 06419 DATED: 22.08.2021 H S CODE NO : 40117000, 401 18000 NET WT: 9168 .264 K GS PLACE OF DELIVERY S&S T IRE (FIRESTONE),INC /NASHV ILLE 590 HILL AVE NASHVILL E-37210 TENNESSEE COUNTRY : USA ===EMAIL : ALLI ANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M = EMAIL: CUSTOMSCOMPLIAN CE=ATGTIRE.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = =TEL 91-462-2911233-34 FA X 91-462-230 0925 IE CODE : - 0307085279 |
HS 401170 |
2021-10-21 |
29 PKG |
11559KG |
29 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 006593 OTHER REFERENCE : 9 101035063 SHIPPING BILL NO . 4006456 DATE: 23.08.202 1 HS CODE NO : 40117000 NE T WT. 11559.192 KG S CARRI ER RESPONSIBILITY CEASES A T CHARLESTON, USA. CARGO I NTRANSIT TO BLACK TIRE MON ROE 3916 W HIGHWAY 74 MONR OE-28110 NORTH CARO LINA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. == TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EM AIL: CUSTOMSCOMPLIANCE=ATG TIRE.COM TEL : 781-321-3910 FAX: 781-322-2147 === EMA IL: ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-10-21 |
234 PKG |
9424KG |
234 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 321006156 OTHER REFERENCE : 9101034 561 SHIPPING BIL L NO. 4006043 DATED: 08.0 8 .2021 HS CODE NO: 401180 00, 40117000 NET WT . 9424 .242 KGS PLACE OF DELIVERY : INDUSTRI AL SERVICES COR PORATION 45 WINDHAM BLVD A IKEN-29801 SOUTH CAROLINA USA =EMAIL: CUSTOMSCO MPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 ==TEL # 91-462-29112 33-3 4 FAX # 91-462-230092 5 IE CODE :- 030708527 9 == =EMAIL : ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM FREIGH T COLLECT |
HS 401180 |
2021-10-20 |
205 PKG |
13152KG |
205 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1006983 OTHER REFERENCE : 9101035503SHIPPING BILL N O. 4006837 DATE: 05.09.202 1 HS CODE NO : 40117000, 4 0118000, 40129030, 4012902 0 NET WT. 13152.161 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CO DE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=ATGTI RE. COM TEL: 781-321-3910 FAX: 781-322-2147 ===EMAIL : A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESBURG WH OE 4087,LO WER VALLEY ROAD, P ARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2021-10-20 |
108 PKG |
7765KG |
108 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE 3321006944 OTHER REFERENCE : 910103 5453 SHIPPING BIL L NO: 4006800 DATED: 03 .09.2021 HS CODE NO: 40117 000, 40118000 NET WT: 776 5.919 KGS CARRIER RESPONSI BILITY CE ASES AT MINNEAPOL IS. UNITED STATES. CARGO I NTRANSIT TO TWIN VALLEY TI RE/ MILBANK 516 WE ST 4TH A VENUE MILBANK-57252 SOUTH DAKOTA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY = EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 == TEL # 91-4 62-2911233-34 FAX # 91-46 2- 2300925 IE CODE :- 03070 85279 === EMAIL : ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-10-20 |
84 PKG |
8383KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3321006942 OTHER REFERENCE NO: 910103 5450 HS CODE NOS: 4011800 0, 40117000 SHIPPING BILL NO. : 4006794 DATE : 03/09 /2021 NET WT: 8383.73 6 KGS == TEL # 91-462-2911233-3 4 FAX # 91-4 62-2300925 IE CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-32 1-3 910 FAX: 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES ATCHICAGO, UNITED STATES. CA RGO INTRANSIT TO INDUSTRIA L SERVICES CORPORATION/ BU RLINGTON1731 NORTH ROOSEV ELT AVE. BURLINGTON-52601 IOWA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY |
HS 401180 |
2021-10-20 |
35 PKG |
7701KG |
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE3 321006943 OTHER REFERENCE : 9101035 445 SHIPPING BIL L NO.: 4006802 DATED: 0 3 /09/2021 HS CODE NO: 401 17000 NET WT. 7701. 085 KGS CARRIER RESPONSIBILITY CE ASES AT COUNCIL BLUFFS, UN ITED STATES. CARGO INTRANS ITTO COM. FARM IND. TIRE RIVERSIDE EAST EUCLID /DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY = EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 ==TEL # 91-462-2911233-3 4 FAX # 9 1-462-2300925 IE CODE :- 0307085279 === EM AIL : ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2021-10-20 |
152 PKG |
9246KG |
152 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1007011 OTHER REFERENCE : 9101035516SHIPPING BILL N O. 4006863 DATE: 06.09.20 2 1 HS CODE NO : 40117000, 40118000 NET WT. 9246.635 KGS CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./ SPRING CITY 36 ANDERSON RO AD SPRING CITY-19475 PENNS YLVANIA COUNTR Y : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TEL # 91-46 2-2911233-34 FAX # 91- 462 -2300925 IE CODE :- 030708 5279 = EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-10-20 |
86 PKG |
6961KG |
86 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE3 321007012 OTHER REFERENCE: 910103552 3 SHIPPING BILL NO. 4006864 DATE: 06.09.2 02 1 HS CODE NOS: 40117000 NET WT. 6961.830 KGS CARGO IN TRANSIT TO FINAL DESTI NATION SOUTHERN INDIANA TI RE/PRINCETON 1342 W 100 N PRINCETON-47670 INDIANA CO UNTRY: USA ON CONSIGNEE S O WN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIB ILTY CEASES AT DISCHARGE A T NEW YORK, USA. == TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0 307085279 = EMAIL: CUSTOMS COMPLIANCE=ATGTIRE.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-10-20 |
49 PKG |
6090KG |
49 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 006990 OTHER REFERENCE : 9 101035512 SHIPPING BILL NO . 4006844 DATE: 05.09.2021 HS CODE NO : 40117000 NET WT. 6090.994 KGS CARRIER RESPONSIBILITY CEASES AT N EW YORK, USA.CARGO INTRAN SIT TO BAUER BUILT ROCHEST ER 4 525 HWY 63 N ROCHESTER -55906-1290 MINNESOTA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TEL # 91-462-2911233-34 FAX #91-462-2300925 IE CODE :- 0307085279 = EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 7 81-321-39 10 FAX: 781-322-2147 === E MAIL : ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-20 |
50 PKG |
8744KG |
50 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE3 321006959 OTHER REFERENCE : 9101035 472 SHIPPING BIL L NO.: 4006810 DATED: 04. 09.2021 HS CODE NO: 4 0117000, 40118000 NET WT. 8744.357 KGS CARRIER RESP ONSIBILITY CEA SES AT COUNC IL BLUFFS, UNITED STATES. CARGO INTRANSIT TO COM. FA RM IND. TIRE RIVERSIDE E AS T EUCLID/DES MINES 1701 EA ST EUCLID DES MOINES-50313 IOWA COUNTRY : USA ON CON SIGNEESOWN RISK AND RES PONSIBILITY = EMAIL: CUST O MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 ==TEL # 91- 462-2911 233-34 FAX # 91-4 62-2300925 IE CODE :- 0307 085279 === EMAIL : ALLIANC ETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-10-20 |
145 PKG |
10000KG |
145 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE 3321007217 OTHER REFERENCE : 910103 5749 SHIPPING BIL L NO: 4007058 DATED: 13 .09.2021 HS CODE NO: 40117 000, 40118000, 40129030 NE T WT: 10000.866 KGS CARRI ER RESPON SIBILITY CEASES A T MINNEAPOLIS. UNITED STAT ES. CARGO INTRANSIT TO TWI N VALLEY TIRE/ MIL BANK 516 WEST 4TH AVENUE MILBANK-5 7252 SOUTHDAKOTA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY = EM AIL: CUSTOMSCOMPLIAN CE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == TEL # 91-462-2911233-34 FAX #91-462-2300925 IE CO DE :- 0307085279 === EM AIL : YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMAN DA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-10-20 |
35 PKG |
7701KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332 1007252 OTHER REFERENCE : 910103 5766 SHIPPI NG BILL NO.: 4007089 DATED: 15.09.202 1 HS CODE NO: 40117000 NE T WT. 7701.085 KGS CARR IER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STA TES. CARGO INTRANSIT TO CO M. FARMIND. TIRERIVERSIDE EAST EUCLID/DES MINES 170 1 EAST EUCLID DES MOINES-5 0313 IOWA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY = EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 ==TEL # 91-462-2911233-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 === EMAIL : ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-10-20 |
12 PKG |
12204KG |
12 NOS SOLID RUBBER TYRES AS PER INVOICE NO :SE3321 007261 OTHER REFERENCE : 9 101035784 SHIPPING BILL NO . 4007098 DATE: 15.09.2021 HS CODE NO : 40129020 NET WT. 12204.000 KGS CARRIER RESPONSIBILITY CEASES AT NEW YORK. CARGO INTRANSIT TO MCCARTHY TIRE SERVICE L EVITTOWN 1901 HARTEL AVENU E LEVITTOWN-19057 PENNSY LV ANIA COUNTRY : USA ON CONS IGNEES OWN RISKAND RESPON SIBILITY. == TEL # 91-462- 291123 3-34 FAX # 91-462-2 300925 IE CODE :- 030708 52 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL : ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401290 |
2021-10-19 |
329 PKG |
10746KG |
329 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421007481 OTHER REFEREN CE : 9102 030613 SHIPPING B ILL NO.: 4084389 DATE: 24.08.2021 HS CODE NO S 40117000, 40118000 NET WT. 10746.809 KGS FREIGH T COLLECT CARRI ER RESPONSI BILITY CEASES AT BALTIMORE , UNITED STATES. CARGO INT RANSIT TO MARTINS TIRE A LI GNMENT CTR 222 WATER STREE T NARVON-17555 PENNSYLVANI A COUNTRY USA ON CONSIGNEE S OWN RISK AND RESPONSIB ILITY == TIN NO. : 24210 70 0432 CST NO. : 247107004 32 IE CODE :-03 07085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147= == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM ; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-19 |
47 PKG |
8376KG |
47 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 007666 OTHER REFERENCE: 9102030809 NE T WT: 8376.513 KGS SHIPP ING BILL NO.: 42103 90 DAT E: 29.08.2021 HS CODE NO: 40117000 == TIN NO. : 24 210700432 CST NO. : 2471 0700 432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 F AX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT BAL TIMORE, UNITED STATES. CAR GO INTRANSIT TO MCCARTHY T IRE-CORPORATE/MOUNT JOY19 16 W. MAIN ST. MOUNT JOY-1 7552 PENNSYLVA NIA COUNTRY : USA ON CONSIGNEES OWN RI SK ANDRESPONSIBILITY. |
HS 401170 |
2021-10-19 |
359 PKG |
13115KG |
359 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421007633 OTHER REFERENCE : 91020307 75 SHIPPING BILL NO.: 4201455 DATE: 28.08. 2021 HS CODE NOS 40117000, 40118000 NET WT. 13115.864 KGS FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT BALTIMORE, UNI TED STATES.CARGO INTRANSI T TO MARTINS TIRE $ ALIGNM EN T CTR 222 WATER STREET N ARVON-17555 PENNSYLVANIA C OUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PAS SI AS=EXPEDITORS.COM |
HS 401170 |
2021-10-19 |
150 PKG |
8711KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21006090 OTHER REFERENCE : 9101034 489 SHIPPING BILL NO. 4005 951 DATE: 05.08.2021 HS CO DE NO : 40117000, 40118000 NET WT. 8711.489 KGS ==TE L 91-462-2911233-34 FAX 9 1-462-23009 25 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 78 1-322-2147 === EMAIL: ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WHOE, 9700 WEST WINGFOOT DRIVE, HOUSTON-7 7041 , TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-10-19 |
134 PKG |
9401KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21006142 OTHER REFERENCE : 9101034 538 SHIPPING BILL NO. 4006 025 DATE: 07.08.2021 HS CO DE NO : 40117000, 40118000 NET WT. 9401.960 KGS ==TE L 91-462-2911233-34 FAX 9 1-462-23009 25 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 78 1-322-2147 === EMAIL: ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WHOE, 9700 WEST WINGFOOT DRIVE, HOUSTON-7 7041 , TEXAS COUNTRY : USA ON CONSIGNEES OWN COST RIS K AND RESPONSIBILITY |
HS 401170 |
2021-10-19 |
86 PKG |
12136KG |
86 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 006770 OTHER REFERENCE : 9 101035263 SHIPPING BILL NO . 4006629 DATE: 29.08.2021 HS CODE NO : 40117000, 40 118000, 40129020 NETWT. 1 2136.055 KGS CARRIER RESPO NSIBILITY C EASES AT SAVANN AH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD , BU ILDING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. == TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307 085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL : ALLIANCETIRE-BOS =EXPEDITORS.COM;AMANDA.PA SSIAS=EXPEDITORS.COM FREIG HT COLL ECT |
HS 401170 |
2021-10-19 |
209 PKG |
8555KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006766 OTHER REFERENCE : 91010352 59 SHIPPINGBILL NO. 40066 25 DATE: 29.08.2021 HS COD E NO : 40117000, 40118000 NET WT. 8555.182 KGS CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GEORGIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. ==TEL # 91-462 -2911233-34 FAX # 91-46 2- 2300925 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-19 |
137 PKG |
7339KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006771 OTHER REFERENCE : 91010352 64 SHIPPINGBILL NO. 40066 30 DATE: 29/08/2021 HS COD E NO : 40117000, 40118000 NET WT. 7339.029 KGS CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GEORGIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. ==TEL # 91-462 -2911233-34 FAX # 91-46 2- 2300925 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-19 |
121 PKG |
8926KG |
121 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1006826 OTHER REFERENCE : 9101035295,9101035319 SHIP PING BILL NO. 4006683 DATE :31.08.2021 HS CODE NO : 40117000, 40118000 N ET WT. 8926.875 KGS CARRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY/AM , 2509 DEAN FOREST RO AD, B UILDING A, SUITE 100, GARD EN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. == TEL # 91-462-29112 33-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL : ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-19 |
246 PKG |
8294KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006787 OTHER REFERENCE : 91010352 82 SHIPPINGBILL NO. 40066 45 DATE: 30/08/2021 HS COD E NO : 40117000, 40118000 NET WT. 8294.532 KGS CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GEORGIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. ==TEL # 91-462 -2911233-34 FAX # 91-46 2- 2300925 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-19 |
193 PKG |
8156KG |
193 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1006717 OTHER REFERENCE : 9101035208SHIPPING BILL N O. 4006577 DATE: 28.08.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 815 6.772 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-10-19 |
29 PKG |
11830KG |
29 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 006840 OTHER REFERENCE : 9 101035299 SHIPPING BILL NO . 4006696 DATE: 31/08/202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 118 30.896 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/AM, 2509 DEA N FOREST ROAD, BUILDIN G A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TE L # 91-462-2911233-34 FA X # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL:781-321-3910 FAX : 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2021-10-19 |
110 PKG |
8912KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21006755 OTHER REFERENCE: 91010352 37 SHIPPING BILL NO: 40066 14 DATED: 29.08.2021 HS CO DE NOS: 40117000, 40118000 NET WT. 8912.733 K GS = E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = = TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE C ODE :- 0307085279 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM GOODS IN TRA NSIT TO HESSELBEIN/DUNLAP & KYLE/BATESVILLE280 EUREK A STREET, BATESVILLE-38606 , MISSISSIPPI USA ON CONS IGNEE S RISKS AND ACCOUNTS, CARRIER RESPONSIBILITY CE ASES AT MEMPHIS, USA |
HS 401170 |
2021-10-19 |
115 PKG |
9040KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006788 OTHER REFERENCE : 91010352 83 SHIPPINGBILL NO. 40066 46 DATE: 30/08/2021 HS COD E NO : 40117000, 40118000 NET WT. 9040.755 KGS CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GEORGIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. == TEL # 91-46 2-2911233-34 FAX # 91-4 62 -2300925 IE CODE :- 030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL : ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-10-19 |
108 PKG |
9092KG |
108 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421007340 OTHER REFEREN CE : 9102030470 SHIPP ING BILL NO.: 4003249 DATE : 20-08-2021 HS CODE NOS: 40118000 NET WT. 9092.520 KGS FREIGHT C OLLECT CARRIER RESPON SIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T TO HESSELBEIN TIRE SW HO UST ON 11717 WINDFERN RD, H OUSTON-77064 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-3 21-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-10-19 |
102 PKG |
8769KG |
102 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007370 OTHER REFERENCE NO : 9102030507 NET WT.: 876 9.974 KGS SHIPPING BILL NO .: 4026184 DATE: 21-08-2 021 HS CODE NO : 4 0117000, 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE, 9700 WEST WINGFOO T DRIVE, HOUSTON-77041, TE XAS COUNT RY USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 2 47107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-19 |
38 PKG |
13360KG |
38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 007379 OTHER REFERENCE N O: 9102030510 SHIPP ING BILL NO.: 4025316 DATE :21-08-2021 NET WT.: 13360.873 KGS HS CODE N O: 40118000 FREIGHT COLL ECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT T O HOUSTON WH AM, 9700 WEST WIN GFOOT DRIVE, HOUSTON-7 7041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY== TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401180 |
2021-10-19 |
180 PKG |
14371KG |
180 PACKAGE 178 NOS NEW PN EUMATIC TIRES + 1 TUBES + 1 FLAPS AS PER INVOI CE NO: SE2421007395 OT HER REFERENCE NO: 910 20 30527 SHIPPING BILL NO.: 4037941 DATE: 23- 08-202 1 NET WT.: 14371.72 9 KGS HS CO DE NO : 4011700 0, 40118000, 40139030, 401 29049 FREIGHT COLLECT CARR IER RESPONSIBILITY C EASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTO N WH AM, 9700 WEST WINGFOO T DRIVE, HOUSTON-77041, TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXP EDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-19 |
25 PKG |
15766KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 007382 OTHER REFERENCE NO : 9 102030514 SHIPPI NG BILL NO.: 4025439 DATE: 21-08-2021 NET WT.: 15766.800 KGS HS CODE N O : 40118000 FREIGHT COL LECT CARRIER RESPONS IBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT TO HOUSTON WH AM, 9700 WES T W INGFOOT DRIVE, HOUSTON- 77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 247 10700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2021-10-19 |
145 PKG |
9818KG |
145 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007440 OTHER REFERENC E NO: 91 02030572 NET WT.: 9818.592 KGS SHIPPING BILL NO.: 40 48242 DATE: 23-08-2021 HS CODE NO : 40117000,401 18000 FREIGHT COLLECT CARR IE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H OE, 9700 WE ST WINGFOOT D RIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 2 4710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-10-19 |
240 PKG |
9930KG |
240 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007461 OTHER REFERENCE NO : 910203 0593 NET WT.: 9930.372 KGS SHIPPING BILL NO.:4065128 DATE: 24-08-2021 HS CODE NO : 40117000,40118000 FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 970 0 WEST WINGF OOT DRIVE, HOU STON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 2471070043 2 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-10-19 |
122 PKG |
10484KG |
122 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007459 OTHER REFERENCE NO : 910203 0591 NET WT.: 10484.333 KG S SHIPPING BILL NO.: 40651 13 DATE:24-08-2021 HS CODE NO : 40117000,40118000 FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 97 00 WEST WI NGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY== TI N NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-10-19 |
142 PKG |
9241KG |
142 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007864 OTHER REFERENCE N O: 9102 031016 NET WT.: 9241.800 KGS SHIPPING BILL NO.:437 4698 DATE:05-09-2021 HS C ODE NO : 401 17000,40118000 FREIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE : -03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER S RESPONSI BILITY CEASES AT POD HOUST ON, UN ITED STATES CARGO IN TRANSIT TO HOUSTON WH O E ,9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUN TRY USA ON CONSIGNEE S OW N RISK, COST AND RESPONSIB ILITY |
HS 401170 |
2021-10-19 |
196 PKG |
9431.7KG |
196 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242100 7176 OTHER REFERENCE: 91 02030291 SHIPPING BILL NO.: 3 892656 DATE: 16-08-2021 NE T WT 9431.570 KGS HS COD E NOS: 40118000,40117000 FRE IGHT COLLECT -- TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARGO INT RANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST R OAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-10-19 |
306 CTN |
8822.52KG |
306 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007 155 OTHER REFERENCE: 9102 030268 SHIPPING BILL NO.: 38 62534 DATE: 14-08-2021 NET WT 8822.553 KGS HS CO DE NOS: 40118000 FREIGHT COL LECT -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] CA RRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT T O USA WAREHOUSE-GARDEN CITY/OE , 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GARDEN C ITY, GA-31408, GEORGIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-10-18 |
10 PKG |
11911KG |
10 (NOS) SOLID RUBBER TIR ES AS PER INVOICE NO. SE33 21006258 OTHER REFERENCE : 9101034607,9101034608 SHI PPING BILL NO. 4006137, 40 06138 DATED : 11.08.2021 HS CODE NOS: 4012902 0 NET WT : 11911.560 KGS CARRIE R RESPONSIBI LITY CEASES AT PORT EVERGLADES, USA, UNI TED STATES. CARGO INTRANSI T CENTRAL TIRE CO. 827 5 NW 74 STREET, MEDLEY-33166, FLORIDA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIB ILITY ==TEL 91-462-2 911233-34 FAX 91-462-23 00 925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL : ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401290 |
2021-10-18 |
320 PKG |
11370KG |
NEW PNEUMATIC TIRES - 320 NEW PNEUMATIC TIRESAS PER INVOICE NO. SE332100 6764 OTHER REFE RENCE: 9101 035253 SHIPPING BILL NO: 4 006623DATED: 29.08.2021 H S CODE NOS: 40117000, 40 11 8000 NET WT. 11370.827 KG S CARRIER RESPO NSIBILITY C EASES AT JACKSONVILLE. CAR GO INTRANSIT TO DUNLAP & K YLE GATEWAY TIRE SOUTH E AS T 570 TECHNOLOGY DIRVE DOT HAN-36303 ALABAMA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 F AX # 91-462-2300925 IE COD E :- 0307085279 = EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L : ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-10-18 |
8 PKG |
15816KG |
8 (NOS) SOLID RUBBER TIRES AS PER INVOICE NO.SE3321 005904 OTHER REFERENCE : 9 101034257 SHIPPING BILL NO . 4005797 DATED : 30.07. 2 021 HS CODE NOS: 40129020 NET WT : 15816.000 KGS CA RRIER RESPONSIBILITY CEASE S AT PORT EVERGLADES, USA, UNITED STATES. CARGO INTR ANSIT CENTRAL TIRE CO. 827 5 NW 74 STREET, MEDLE Y-331 66, FLORIDA COUNTRY : USA ON CONSIGNEESOWN RISK AND RESPONSIBILITY ==TEL 91-4 62-29 11233-34 FAX 91-462- 2300925 IE CODE :- 0307 085 279 = EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL : ALLIANCE TIRE-BOS=EXPEDITORS.COM;A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401290 |
2021-10-18 |
372 PKG |
10351KG |
372 (NOS) SOLID RUBBER TI RES AS PER INVOICE NO. SE3 321005978 OTHER REFERENCE : 91010344 03,9101034404 SH IPPING BILL NO. 4005866, 4 005867 DATED : 01.08.202 1 HS CODE NOS: 4012 9020 NE T WT : 10351.998 KGS CARRI ER RESPONSIBILITY CEASES A T PORT EVERGLADES, USA, UN ITED STATES. CARGO INTRANS IT CENTRAL TIRE CO. 8275 N W 74 STREET, MEDLEY-33166, FLORIDA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY ==TEL 91-462- 2911233-34 FAX 91-46 2-230 0925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL : ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401290 |
2021-10-18 |
208 PKG |
10311KG |
208 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421007086 OTHER REFERENCE: 910203019 8 SHIPPING BILL NO.: 3828363 DATE: 13 -0 8-2021 NET WT 10311.808 KGS HS CODE NOS: 40118000 FREIGHT COLLECT == TIN NO. : 24210700432CST NO. : 24710700432 IE CODE :-030 708527 9 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EM AIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/OE, 2509 DE AN FOREST ROAD, BUILDING A , SUITE 100, GARDEN CITY,GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2021-10-18 |
33 PKG |
11487KG |
33 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1007091 OTHER REFERENCE: 9102030203 SHIPPING BILL N O.: 3827848 DATE: 13-08-2 021 NET WT: 11487.894 KGS HS CODE NOS: 4011700 0 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USAWAREHOUSE -GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-10-17 |
68 PKG |
9150KG |
PNEUMATIC TIRES - 68 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421007766 OTHER REFERENCE : 9102030910 SHIPPING BILL DATE : 4260802 DATE : 31 -08-2021 HS CODE NOS 40 11 7000 NET WT. 9150.781 KG S FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT J ACKSONVILLE,UNITED STATES. CARGO INTRANSIT TO TREADM AXX TIRE DIST.INC/ MIDWAY 695 COMMERCE BLVD. MIDWAY- 32343 FLORIDA COUNTRY USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 2 4210700432 CST NO. : 24710700432 IE CODE :- 0 307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:YOKOHAMTIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2021-10-17 |
48 PKG |
9431KG |
48 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE3 321006676 OTHER REFERENCE NO: 910103 5145 HS CODE NOS : 40117000 SHIPPING BILL NO .: 4006537 DATE : 26/08 /2021 NET WT: 9431.9 71 KG S == TEL # 91-462-2911233- 34 FAX # 9 1-462-2300925 I E CODE :- 0307085279 = EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 78 1-321- 3910 FAX: 781-322-2147 === EMAIL : ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. C ARGO INTRANSIT TO INDUSTRI AL SERVICES CORPORATION/ B URLINGTON 1731 NORTH ROOSE VELT AVE. BURLINGTON-52601 IOWA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401170 |
2021-10-17 |
57 PKG |
10541KG |
57 NEW PNEUMATIC TIRES AS PER INVOICE NO: SE33210068 67 OTHER REFERENCE: 910103 5432 SHIPPING BILL NO. 400 6717 DATE: 01.09.2021 HS CO DE NOS: 40118000 NET WT . 10541.565 KGS CAR RIER R ESPONSIBILITY CEASES AT CH ICAGO, UNITED STATES. CARG O INTRANSIT TO POMP S TIR E SERVICE INC. MONTGOMERY 1990 GREENFIELD ROAD MONTG OMERY-60538 ILLINOIS COUNT RY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. = EMAIL: CCUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE COD E :-0307085279 === EMAIL: ALLIANCETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401180 |
2021-10-17 |
35 PKG |
7701KG |
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE3 321006863 OTHER REFERENCE : 9101035 391 SHIPPING BIL L NO.: 4006713 DATED: 01.0 9.2021 HS CODE NO: 40 117000 NET WT. 7701.08 5 KG S CARRIER RESPONSIBILITY C EASES AT COUNCIL BLUFFS, U NITED STATES. CARGO INTRAN SIT TO COM. FARM IND. TIRE RIVERSIDE EAST EUCLID/ DES MINES 1701 EAST EUCLID DE S MOINES-50313 IOWA COUNTR Y : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 ==TEL # 91-462-2911233- 34 FAX # 91-462-2300925 I E CODE :- 0307085279 === E MAIL : ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-10-17 |
244 PKG |
12466.29KG |
244 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210074 83 OTHER REFERENCE NO: 9102030615 SHIPPING BILL NO. : 4091246 DATE: 24-08-2021 NET WT.: 12466.448 KGS HS CODE NO : 40112010 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T TO HOUSTON WH AM, 9700 WES T WINGFOOT DRIVE, HOUSTON-7704 1, TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401120 |
2021-10-17 |
272 PKG |
13202.94KG |
272 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210074 74 OTHER REFERENCE NO: 9102030606 SHIPPING BILL N O.: 4080496 DATE: 24-08-2 021 NET WT.: 13203.1 52 KGS HS CODE NO : 4011201 0 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT TO HOUSTON WH AM, 9 700 WEST WINGFOOT DRIVE, HOUST ON-77041, TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401120 |
2021-10-16 |
273 PKG |
11129KG |
273 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006590 OTHER REFERENCE : 91020296 86 HS CODE NOS : 40117000, 40118000 SHIPPI NGBILL NO. 3427420 DATE : 27/07/2021 NET WT. 1112 9.525 KGS FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM;AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES P ONSIBILITY CEASES AT BALT IMORE, UNITED STATES. CARG O INTRANSIT TO DONALD B RI CE TIRE CO., INC.TILCO DRI VE 1420 TILCO DRIVE FREDER ICK-21701 MARYLAND COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401170 |
2021-10-16 |
196 PKG |
10046KG |
196 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421006700 OTHER REFERENCE : 9102029796 HS CODE NOS : 40117000, 40118000 SH IP PING BILL NO. 3489373 DATE 30-07-2021 NET WT.1 0046.284 KGS FREIGHT COLLE CT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKO H AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT B ALTIMORE, UNITED STATES. C ARGO INTRANSIT TO DONALD B RICE TIRECO., INC. TILCO DRIVE 1420 TILCO DRIVE FR ED ERICK-21701 MARYLAND COU NTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-10-16 |
258 PKG |
10351KG |
258 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006712 OTHER REFERENCE : 91020298 08 HS CODE NOS : 40117000,40118000 SHIPPIN G BILL NO. 3498672 DATE 30 -07-2021 NET WT. 10351.911 KGS FREIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-O HT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT BALTIMORE , UNITED STATES. CARGO INT RANSIT TO DONALD B RICE TI RE CO., INC.TILCO DRIVE 14 20 TILCO DRIVE FREDERICK-2 1701 MARYLAND COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-10-15 |
58 PKG |
14059KG |
58 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2421 007355 OTHER REFERENCE NO.: 910203 0486 SHIPPING B ILL NO.: 4004439 DATE: 20 -08-2021 NET WT. 14059 .076 KGS HS CODE NOS: 401 18000 FREIGHT COLLECT CARE ER RESPONSIBI LTY CEASES AT DISCHARGE AT PORT MIAMI, USA. CARGO IN TRANSIT TO F INAL DESTINATION CENTRAL T IRE CO. 8275 NW 74 STREET MEDLEY-33166 FLO RIDA COUNT RY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EX PENSE. == TIN NO. : 24210700432 CST NO. : 24710700 432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-10-11 |
158 PKG |
7880KG |
158 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1006494 OTHER REFERENCE : 9101034946SHIPPING BILL N O. 4006358 DATE: 20.08.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 788 0.618 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-10-11 |
99 PKG |
6909KG |
99 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 006498 OTHER REFERENCE : 9 101034949 SHIPPING BILL NO . 4006362 DATE: 20.08.2021 HS CODE NO : 40117000, 40 118000 NET WT. 6909.822 KG S CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARGO I NTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA- 31408, GEORG IA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FA X # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL:781-321-3910 FAX: 7 81-322-2147 === EMAIL:AL LI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-10-11 |
155 PKG |
7247KG |
155 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1006544 OTHER REFERENCE : 9101034985SHIPPING BILL N O. 4006422 DATE: 22/08/20 2 1 HS CODE NO : 40117000, 40118000 NET WT. 7247.774 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/OE, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGI A COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 =EMAIL : CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-10-11 |
137 PKG |
7700KG |
137 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1006524 OTHER REFERENCE : 9101034984SHIPPING BILL N O. 4006386 DATE: 21.08.202 1 HS CODE NO : 40117000 NE T WT. 7700.641 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CI TY/OE, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY:USA ON CONS IGNEES OWN RISK AND RESPON SIBIL ITY. ==TEL # 91-462-2 911233-34 FAX # 91-462 -23 00925 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-11 |
118 PKG |
17071KG |
118 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1006529 OTHER REFERENCE : 9101034991SHIPPING BILL N O. 4006393 DATE: 21.08.202 1 HS CODE NO : 40117000, 4 0118000, 40129030, 4012902 0 NET WT. 17071.816 KGS CA RRIER RESPONSIBILITY CEASE S AT SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARD EN CITY/AM, 2509 DE AN FORE ST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-3140 8, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. == TEL# 91 -462-2911233-34 FAX # 91- 462-2300925 IE CODE :- 030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX:781- 322-2147 === EMAIL : ALLIA NCETIRE-BOS= EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.C OM |
HS 401170 |
2021-10-11 |
214 PKG |
8049KG |
214 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1006596 OTHER REFERENCE : 9101035054SHIPPING BILL N O. 4006459 DATE: 23/08/20 2 1 HS CODE NO : 40117000, 40118000 NET WT. 8049.218 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/OE, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGI A COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 =EMAIL : CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-10-11 |
38 PKG |
10826KG |
38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 006520 OTHER REFERENCE : 9 101034978 SHIPPING BILL NO . 4006382 DATE: 21.08.2021 HS CODE NO : 40117000, 40 118000 NET WT. 10826.359 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGIACOUNTRY: U SA ON CONSIGNEES OWN RISK AND RES PONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-10-11 |
306 PKG |
8039KG |
306 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1006585 OTHER REFERENCE : 9101035051SHIPPING BILL N O. 4006448 DATE: 23/08/20 2 1 HS CODE NO : 40117000, 40118000 NET WT. 8039.512 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/OE, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGI A COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 =EMAIL : CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-10-11 |
23 PKG |
9658KG |
23 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 006594 OTHER REFERENCE : 9 101035064 SHIPPING BILL NO . 4006457 DATE: 23.08.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 965 8.348 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 =EMA IL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL:781-321-3910 FAX: 781-322-2147 === EMAIL : A LLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-10-11 |
158 PKG |
7971KG |
158 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1006548 OTHER REFERENCE : 9101035013SHIPPING BILL N O. 4006411 DATE: 22.08.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 797 1.892 K GS ==TEL # 91-462-2911233- 34 FAX # 91-462-2300925 I E CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 78 1-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM FREIGHT C OLLECT CARRIER RESP ONSIBI LITY CEASES AT SAVANNAH CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/OE,2509 D EAN FOREST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY USA, ON CONSIGNEE OWN COST , RISK AND RESPONSIBILITY |
HS 401170 |
2021-10-11 |
64 PKG |
9258KG |
64 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33210059 60 OTHER REFERENCE: 910103 4340 SHIPPING BILL NO: 400 5847 DATED: 31.07.2021 HS CODE NOS: 40117000, 401180 00 NET WT. 9258.143 KGS = EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT .COM TEL: 781- 321-3910 FAX: 781-322-2147 == TEL # 91-462-2911233-3 4 FAX # 91-462-230092 5 IE CODE :- 0307085279 === EM AIL: ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM GOODS IN T RANSIT TO HESSELBEIN/DUNLA P & KYLE/BATESVILLE280 EUR EKA STREET, BATESVILLE-386 06, MISSISSIPPI USA ON CON SIGNEES RISKS AND ACCOUNTS , CARRIER RESPONSIBILITY C EASES AT MEMPHIS, USA |
HS 401170 |
2021-10-11 |
198 PKG |
11077KG |
168 NEW PNEUMATIC TIRES + 15 TUBES + 15 FLAP AS PER INVOICE NO. SE3321006033 O THER REFERENCE : 910103438 5 SHIPPING BILL NO. 400591 8 DATE: 02.08.2021 HS COD E NO : 40117000, 401 18000 NET WT. 11077.731 KGS CAR RIER RESPONS IBILITY CEASES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOUSE-GARDE N CITY/AM, 2509 DEAN F ORES T ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408 , GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. == TEL # 91- 462-2911233-34 FAX # 91-4 62-2300925 IE C ODE :- 0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL : ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-10-11 |
231 PKG |
10408KG |
219 NEW PNEUMATIC TIRES + 6 TUBES + 6 FLAPS AS PER I NVOICE NO. SE3321006023 OT HER REFERENCE : 9101034354 SHIPPING BILL NO. 4005948 DATED : 4/8/2021 HS CODE NOS: 40117000, 401180 00, 40129049, 40139090 NET WT. 10408.744 KGS ==TEL 91-46 2-2911233-34 FAX 91-462-2 300925 IE CODE :- 03070852 79 =EMAIL: CUSTOMSCOMPLI AN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUST ON WH OE, 9700 WEST WINGFO OT DRIVE, HOUSTON-77041, T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY |
HS 401170 |
2021-10-11 |
111 PKG |
9629KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006098 OTHER REFERENCE : 91010344 83 SHIPPINGBILL NO. 40059 76 DATE: 05.08.2021 HS COD E NO : 40117000, 40118000 NET WT. 9629.054 KGS ==TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COMCARRIER RESPONSIBILI TY CEASES AT HOUSTON, U NIT ED STATES. CARGO INTRANSIT HOUSTON WH OE,9700 WEST WINGFOOT DRIVE, HOUSTON-77 041, TE XAS COUNTRY : USA O N CONSIGNEES OWN RISK ANDRESPONSIBILITY |
HS 401170 |
2021-10-11 |
168 PKG |
9600KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21006241 OTHER REFERENCE : 9101034 606 SHIPPING BILL NO. 4006 115 DATE: 10.08.2021 HS CO DE NO : 40117000, 40118000 NET WT. 9600.017 KGS ==TE L 91-462-2911233-34 FAX 9 1-462-23009 25 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 78 1-322-2147 === EMAIL: ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WHOE, 9700 WEST WINGFOOT DRIVE, HOUSTON-7 7041 , TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-10-11 |
255 PKG |
9252KG |
255 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1006645 OTHER REFERENCE NO : 9102029741 NET WT.: 9 252.444 KGS SHIPPING BILL N O.: 3461839 DATE: 29-07 -2021 HS CODE NO : 4011700 0, 40118000 FREIGHT COLLEC T DOOR DELIVERY ADDRESS: O TR WHEEL ENGINEERING, INC. CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROL INA COUNTRY : USA == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 3070 85279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 ===EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AM ANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-10-11 |
320 PKG |
9322KG |
320 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006629 OTHER REFERENCE: 910202972 6 SHIPPING BILL NO.: 3451069 DATE: 28-07-202 1 NET WT : 932 2.815 KGS HS CODE NOS: 40 11 7000,40118000 FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ERRESPONSIBILITY CEASES A T SAVANNAH. CARGO IN TRANSI T TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ONCO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401170 |
2021-10-11 |
248 PKG |
10610KG |
248 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21006644 OTHER REFERENCE: 9102029740SHIPPING BILL NO.: 3459192 DATE:29 -07-2021 NET WT: 10 610.373 KGS HS CODE NOS: 40 117000, 40118000 FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CO DE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=Y OKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT SAVANNAH. CARGO INT RANSIT TO USA WAREHOUSE-GA RDEN CITY/AM, 2509 DEAN FO REST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-10-11 |
95 PKG |
7746KG |
95 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21006614 OTHER REFERENCE: 9102029711SHIPPING B ILL NO.: 3450394 DATE: 2 8-07-2 021 NET WT 7746 .870 KGS HS CODE NOS: 40 11 7000 FREIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT SAVANNAH. CARGO INTRANSIT TOUSA WA REHOUSE-GARDEN CITY/OE, 25 09 DEAN FO REST ROAD, BUILD ING A, SUITE 100, GARDEN C ITY, GA-31408, GEORGIA COU NTRY: USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401170 |
2021-10-11 |
176 PKG |
8645KG |
176 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006663 OTHER REFERENCE: 910202975 9 SHIPPING BILL NO.: 3463659 DATE: 29-07 -2 021 NET WT : 8645.926 KG S HS CODE NOS: 4011 7000,4 0118000 FREIGHT COLLECT == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOH AMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT SAVANN AH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509DEAN FOREST ROAD, BU ILDING A, SUITE 100, GA RDE N CITY, GA-31408, GEORGIA COUNTRY: USA ONCONSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401170 |
2021-10-11 |
130 PKG |
9384KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006661 OTHER REFERENCE: 910202975 7 SHIPPING BILL NO.: 3472841 DATE: 29 -0 7-2021 NET WT: 9384.440 KGS HS CODE NOS: 401 18000 FREIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085 279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT SAVANNAH. CAR GO INTRANSIT TOUSA WAREHO USE-GARDEN CITY/OE, 2509 D EAN FO REST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401180 |
2021-10-11 |
95 PKG |
10641KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1006673 OTHER REFERENCE: 9 102029769 SHIPPING BILL NO .:3482884 DATE: 29-07-202 1 NET WT: 10641.512 KGS H S CODE NOS: 4011 7000, 4 0118000 FREIGHT COLLECT == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKO HAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIERRESPO NSIBILITY CEASES AT SAVANN AH. CARGO I NTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BU ILDING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401170 |
2021-10-11 |
208 PKG |
10311KG |
208 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006574 OTHER REFERENCE: 910202967 0 SHIPPING BILL NO.: 3401382 DATE: 26/07/20 21 NET WT : 1031 1.808 KGS HS CODE NOS: 40 1 18000 FREIGHT COLLECT == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085 279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TOUSA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FORE ST ROAD, BUI LDING A, SUITE 100, GARDEN CITY,GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y. |
HS 401180 |
2021-10-11 |
283 PKG |
7903KG |
283(NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21006604 OTHER REFERENCE: 9102029701SHIPPING B ILL NO.: 3441961 DATE: 2 8-07-2 021 NET WT 7903 .958 KGS HS CODE NOS: 4 01 18000 FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070 85279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/OE, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401180 |
2021-10-11 |
316 PKG |
8903KG |
316 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006690 OTHER REFERENCE: 910202978 6 SHIPPING BILL NO.: 3493921 DATE: 30-07-2021NET WT : 8903.6 16 KGS HS CODE NOS: 40117 0 00 FREIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USAWAR EHOUSE-GARDEN CITY/OE, 250 9 DEAN FOREST ROAD, BUILDI NG A, SUITE 100, GARDEN CI TY, GA-31408, GEORGIA COUN TRY: USA ON CONSIGNEESOWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-10-11 |
130 PKG |
9384KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006561 OTHER REFERENCE: 910202965 7 SHIPPING BILL NO.: 3414973 DATE: 27-07-202 1 NET WT: 9384. 440 KGS HS CODE NOS: 401 18 000 FREIGHT COLLECT == T IN NO. : 24210700432CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/OE, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEESO WN RISK AND RESPONSIBILITY . |
HS 401180 |
2021-10-11 |
130 PKG |
9356KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006556 OTHER REFERENCE: 910202965 2 SHIPPING BILL NO.: 3402043 DATE: 26/07/2021NET WT 935 6.750 KGS HS CODE NOS: 40 1 18000 FREIGHT COLLECT == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085 279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T. COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TOUSA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FORE ST ROAD, BUI LDING A, SUITE 100, GARDEN CITY,GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y. |
HS 401180 |
2021-10-11 |
305 PKG |
9511KG |
305 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006563 OTHER REFERENCE: 910202965 9 SHIPPING B ILL NO.: 3402048 DATE: 26-07-2 021 NET WT : 9511.1 17 KGS HS CODE NOS : 40117 000, 40118000 FREIGHT COLL ECT == TIN NO. :242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CI TY/OE, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. |
HS 401170 |
2021-10-11 |
130 PKG |
9356KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006573 OTHER REFERENCE: 910202966 9 SHIPPING BILL NO.: 3401384 DATE: 26/07/2021NET WT : 9356.7 50 KGS HS CODE NOS: 40118 0 00 FREIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USAWAR EHOUSE-GARDEN CITY/OE, 250 9 DEAN FOREST ROAD, BUILDI NG A, SUITE 100, GARDEN CI TY, GA-31408, GEORGIA COUN TRY: USA ON CONSIGNEESOWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-10-11 |
35 PKG |
6861KG |
35 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1006736 OTHER REFERENCE: 9102029832 SHIPPING BILL N O.: 3531189 DATE: 31.07.20 21 NET WT: 6861.482 KGS HS CODE NOS: 40117000 , 40 118000 FREIGHT COLLECT == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0 307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA -OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GARDENCITY, GA-31408, GEORGIA C OUNTRY: USA ON CON SIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2021-10-11 |
25 PKG |
12224KG |
25 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE242 1006714 OTHER REFERENCE: 9102029810 NET WT: 12 224.875 KGS SHIPPING BILL NO. :3508369 DATE: 30- 07-2021 HS CODE NOS: 401 17000 FREIGHT COLLECT CARR IER RESPONSIB ILITY CEASES AT ATLANTA, UNITED STATES. CARGOINTRANSIT TO WESTMO RELAND TIRE/FORT PAYNE 1 92 0 INDUSTRIAL BOULEVARD FOR T PAYNE-35968 ALABAMA COUN TRY : USA ON CONSIGNEES O WN RIS K AND RESPONSIBILIT Y == TIN NO. : 242107004 32 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2021-10-11 |
208 PKG |
10309KG |
208 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006716 OTHER REFERENCE: 910202981 2 SHIPPING BILL N O.: 3515051 DATE:30/07/202 1 NET WT : 10309.728 KGS H S CODE NOS: 40118 000 FREI GHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN CITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, GA-3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401180 |
2021-10-11 |
25 PKG |
11260KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1006719 OTHER REFERENCE: 9 102029815 SHIPPING BILL NO .: 3516627 DATE: 30/07/20 2 1 NET WT: 11260.600 KGS H S CODE NOS: 4011 7000 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.C OM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-10-11 |
105 PKG |
11030KG |
105 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21006743 OTHER REFERENCE: 9102029839SHIPPING BILL NO.: 3522455 DATE: 31-07 -20 21 NET WT: 11030.787 K GS HS CODE NOS: 40 11700 0, 40118000 FREIGHT COLLEC T == TIN NO.: 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKO HA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIERR ESPONSIBILITY CEASES AT SA VANNAH. CARGO I NTRANSIT TO USA WAREHOUSE-GARDEN CITY /AM, 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, G ARDEN CITY, GA-31408, GEOR GIA COUNTRY: USAON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2021-10-11 |
262 PKG |
7931KG |
262 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006747 OTHER REFERENCE: 910202984 3 SHIPPING BILL NO.: 3533895 DATE: 31-07-202 1 NET WT 7931.426 KGS HS CODE NOS: 40117000, 40118000 FREI GHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-030 7085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN CITY/OE, 2509 DEANF OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, GA-3 1408, GEORGIA COUNTRY: USA ON CON SIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2021-10-11 |
162 PKG |
8388KG |
162 PACKAGE 158 NOS NEW PN EUMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE N O.: SE24210 06775 OTHER REF ERENCE: 9102029878 SHIPPI NG BILL NO.: 3550930 DA TE: 01-08-2021 NET WT: 8388.719 KGS HS CODE NOS: 40117000, 4011 8000, 4013 9090, 40129049 FREIGHT COL LECT ==TIN NO. : 24210700 432 CST NO. : 247107004 3 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN C ITY/AM, 2509 DEAN FOREST R OAD, BUILDING A, SUITE 100 , GARDEN CITY, GA-31408, G EORGIA CO UNTRY: USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401170 |
2021-10-11 |
222 PKG |
9824KG |
222 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21006749 OTHER REFERENCE: 9102029845SHIPPING BILL NO.: 3534707 DATE: 31-07 -20 21 NET WT: 9824.038 KGS HS CODE NOS: 40117000, 40 118000 FREIGHT COLLECT == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0 307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA -OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GARDENCITY, GA-31408, GEORGIA C OUNTRY: USA ON CON SIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2021-10-11 |
244 PKG |
8951KG |
244 PACKAGES 204 NEW PNEUM ATIC TIRES + 20 TUBES + 20 FLAPS AS PER INVOICE NO. SE3321006135 OTHER REFEREN CE : 9101034527 SHIPPING B ILL NO. 4006018 DATE: 07.0 8.2021 HS CODE NO : 401170 00, 40118000, 40129049, 40 139090 NET WT. 8951.486 KG S CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARGO I NTRANSIT TO USA WARE HOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD,BUILDING A, S UITE 100, GARDEN CITY, GA- 314 08, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 03070 85279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 ===EMAIL: AL LIANCETIRE-BOS=EXPEDITORS. COM; AM ANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-10-11 |
208 PKG |
8150KG |
208 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007615 OTHER REFERENCE NO: 9102030758 SHIPIING BI LL NO.: 4196727 DATE : 28 -0 8-2021 HS CODE NOS: 401 17000, 40118000 NET WT : 8150.526 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT LOUISVILLE, UNIT ED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE) ,I NC /LEXINGTON 1475 JINGLE BELL LANE LEXINGTON, KY-40 509 KENTUCKY COUNTRY USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOK OHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:YOKOHAM TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-10-11 |
25 PKG |
15330KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 007565 OTHER REFERENCE: 9102030705 N ET WT: 15330.825 KGS SHIPPING BILL NO.: 4 16 0592 DATE: 27-08-2021 HS CODE NO: 40118000 == T IN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOW ER VALLEYROAD, PARKESBURG -19365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-10-11 |
25 PKG |
15330KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 007568 OTHER REFERENCE: 9102030708 N E T WT: 15330 .825 KGS SHIPPIN G BILL NO. : 4160447 DATE: 27-08-2 021 HS CODE NO:40118000 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM T EL: 781-321-3910 F AX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.P ASSIAS=EX PEDITORS.COM FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 P ENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW NRISK AND RESPONSIBILITY. |
HS 401180 |
2021-10-11 |
233 PKG |
13746KG |
233 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421007558, SE2421007559 O THER REFERENCE : 910203069 6, 9102030697 HS CODE NOS :40112010 SHIPPING BILL N O.: 4155119 DATE: 27-08 -2021 NET WT. 13746.44KGS FREIGHT COL LECT CARRIER RE SPONSIBILITY CEASES AT COL UMBUS, UNITED STATES. CARG O INTRANSIT TO MALON E WARE HOUSE TIRE, INC. ATHENS OH IO D/B/A WAREHOUSE TIRE, 5 239 HEBBARDSVILLE ROAD ATH ENS-45701 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN N O. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0 3070 85279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 ===EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AM ANDA.PASSIAS=EXPEDITO RS.COM |
HS 401120 |
2021-10-11 |
260 PKG |
11287KG |
NEW PNEUMATIC TIRES - 260 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007989 OTHER REFERENCE NO : 9102031146 NET WT.: 11287.335 KG S SHIPPING BILL NO.: 44616 40 DATE: 08 -09-2021 HS CODE NO : 40117000,4011800 0 FREIGHT COLLECT == TIN N O. : 24210700432 CST N O. : 24710700432 IE CODE :-0 307085279 =EMAIL : CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS =EXPEDITO RS.COM CARRIER S RESPONS IBILITY CEASES AT POD HOUS TON, UNITED STATES CARGO IN TRANSIT TO HOUSTON WH O E, 9700 WEST WING FOOT DRIV E, HOUSTON-77041, TEXAS CO UNTRY USA ON CONSIGNEE S OWN RISK, COST AND RESPONS IBILITY |
HS 401170 |
2021-10-11 |
239 PKG |
13884KG |
239 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1007562 OTHER REFERENCE NO .: 9102030702 SHIPPING BIL L NO.: 4249815 DATE: 31-08 -2021 NET WT. 13884.262 KG S HS CODE NOS: 40 112010 F REIGHT COLLECT CAREER RESP ONSIBILTYCEASES AT DISCHA RGE AT NEW YORK, USA. CARG O IN TRANSIT TO FINAL DEST INATION F & S TIRE CORP, I NC. 58 BRUNSWICK AVENUE E DISON-088 17 NEW JERSEY COU NTRY : USA ON CONSIGNEES O WN RISK, RESPONSIBILTY AND EXPENSE. == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:YOKOHAMETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-10-11 |
275 PKG |
14071KG |
275 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421007539 OTHER REFERENC E : 91020 30674 HS CODE NOS : 40112010 SHIPPING BILL NO.: 4140134 DATE: 26-08 -2021 NET WT. 14071. 190 K GS FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT COLUMBUS, UNITED STATES. C ARGOINTRANSIT TO MALONE W AREHOUSE TIRE, INC./AT HENS OHIO D/B/A WAREHOUSE TIRE , 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401120 |
2021-10-11 |
59 PKG |
13118KG |
59 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007475 OTHER REFERENCE: 9102030607SHIPPING BILL NO.: 4079913 DATE : 24-08-2021 HS CODE NO: 40117000, 40118000 NETWT : 13118.025 KGS FREIGHT COLLECT PLACE OF DELIVERY : GRAHAM TIRE NORTH 4515 N ORTH CLIFF AVENUE SIOUX FA LLS-57104 SOUTH DAKOTA C OU NTRY : USA == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 = E MAIL: EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 ===EMAIL:YOKO HAMTIRE-BOS=EXPEDITORS.COM ; AMAN DA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT MINNEAPOLIS,, UNITED STATES. CARGO INTR ANSIT TO GRAHAM TIRE NORT H 4515 NORTH CLIFF AVENUE SIOUX FALLS-57104 SOUTH DAKOTA COUNTRY: USA ON CONSI GNEES OWN RISK AN D RESPONS IBILITY. |
HS 401170 |
2021-10-11 |
253 PKG |
13827KG |
253 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007515 OTHER REFERENCE NO : 9102030648 NET WT .: 13827.148 KGS SHIPPIN G BILL NO.: 4116004 DATE: 25-08-2021 HS CODE NO : 4 0112010 FREIGHT COLLECT CA RRIER RESP ONSIBILITY CEASE S AT KANSAS CITY, UNITED S TATES. CARGO INTRANSIT TO FRIEND TIRE/MONETT 1 1 IND USTRIAL DRIVE MONETT-65708 MISSOURI COUNTRY USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: C USTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:YOKOHAMTIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-10-11 |
251 PKG |
13535KG |
251 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421007525 OTHER REFERENCE : 9102030660 HS CODE NOS : 40112010 SHIPPING BILL N O.: 4122154 DATE: 26-08-2 021 NET WT. 13535.84 9 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITYCEASES AT COL UMBUS, UNITED STATES. CARG O I NTRANSIT TO MALONE WARE HOUSE TIRE, INC./ATHE NS OH IO D/B/A WAREHOUSE TIRE, 5 239 HEBBARDSVILLE ROAD ATH ENS-45701 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == T IN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401120 |
2021-10-11 |
25 PKG |
15330KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 007551 OTHER REFERENCE: 9102030689 NE T WT: 1533 0.825 KGS SHIPPIN G BILL NO .: 4149876 DATE: 27-08-20 21 HS CO DE NO:40118000 == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL : 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBUR G-19365 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISKAND RESPONSIBILITY. |
HS 401180 |
2021-10-11 |
25 PKG |
15330KG |
NEW PNEUMATIC TIRES SE2421 007552 OTHER REFERENCE: 9 102030690 NET WT: 15330 .825 KGS SHIPPING BILL NO. : 4149874 DATE: 27-08- 2021 HS CODE NO:40118000 = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESB URG-19365 PENNSYLVANIA COU NTRY : USA ON CONSIGNEESO WN RISK AND RESPONSIBILITY . |
HS 401180 |
2021-10-11 |
36 PKG |
15655KG |
36 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 007570 OTHER REFERENCE: 9102030710 N ET WT: 156 55.860 KGS SHIPPI NG BILL N O.: 4160618 DATE: 27-08 -2021 HS CODE NO:40118000 == TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 408 7 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENNSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISKAND RESPONSIBILIT Y |
HS 401180 |
2021-10-11 |
25 PKG |
15330KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 007566 OTHER REFERENCE: 9102030706 N ET WT: 153 30.825 KGS SHIPP ING BILL NO.: 4160084 DATE: 27- 08-2021 H S CODE NO: 401180 00 == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-030708527 9 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.CO M TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT NEW YORK, U NITED STATES. CARGO INTRAN SIT TO PARKESBURG WH AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-1936 5 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2021-10-11 |
25 PKG |
15330KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 007564 OTHER REFERENCE: 9102030704 N ET WT: 153 30.825 KGS SHIPPI NG BILL N O.: 4160075 DATE: 27- 08-2021 HS CODE NO: 401180 00 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070852 79 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.C OM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT NEW YORK, U NITED STATES. CARGO INTRAN SIT TO PARKESBURG W H AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2021-10-11 |
191 PKG |
8889KG |
191 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007546 OTHER REFERENCE NO: 9102030684 SHIPIING BI LL NO.: 4146769 DATE : 26. 08.2021 HS CODE NOS: 4011 7000, 40118000 NET W T : 8 889.748 KGS FREIGHT COLLEC T CARRIER R ESPONSIBILITY C EASES AT LOUISVILLE, UNITE D STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTON E),IN C /LEXINGTON 1475 JINGLE B ELL LANE LEXINGTON, KY-405 09 KENTUCKY COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITO RS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-10-11 |
109 PKG |
7751KG |
109 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1007678 OTHER REFERENCE NO .: 9102030820 SHIPPING BIL L NO.: 4213502 DATE: 29-08 -2021 NET WT. 7751.024 KGS HS CODE NOS: 4011 7000 FR EIGHT COLLECT CARRIER RESP ONSIBILITYCEASES AT COUNC IL BLUFFS, UNITED STATES. CA RGO INTRANSIT TO DAWSON TIRE SERVICE/GOTHENBU RG 5 11 COTTONWOOD DRIVE, P.O.B OX 128, GOTHENBURG-69138 N EBRASKA COUNTRY USA ON CON SIGNEES OWN RISK AND RESP ONSIBILITY. == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE C ODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-11 |
73 PKG |
8086KG |
73 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007625 OTHER REFERENCE: 9102030767HS COD E NO: 40117000, 40118000 SHIPPING B ILL NO.: 419 6749 DATE: 28-08-2021 NE T WT: 8086 .311 KGS FREIGHT COLL ECT C ARRIER RESPONSIBILITY CEAS ES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MIL BA NK-57252 SOUTH DAKOTA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-10-11 |
110 PKG |
10247KG |
110 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421007680 OTHER REFERENCE: 910203082 2 HS CO DE NO: 40117000, 4011800 0 SHIPPING BILL NO.: 421 3247 DATE: 29-08-2021 NE T WT: 10247 .962 KGS FREIGHT COL LECT C ARRIER RESPONSIBILITY CEAS ES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWI N VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBA NK-57252 SOUTH DAKOTA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TINNO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-10-11 |
241 PKG |
13740KG |
241 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421007620 OTHER REFERENCE: 910203076 3 SHIPPING BILL NO.: 4203521 DATE: 28.08 .2 021 NET WT :13740.277 KG S HS CODE NOS: 40 112010 FREIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 0708 5279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT COUNCIL BLUFF S, IA (RAIL RAMP). CARGO I NTRANSIT TO GRAHAM TIRE / STORM LAKE 401 FLINT DR P. O. BOX 662 STORM LAKE-5 058 8 IOWA COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401120 |
2021-10-11 |
255 PKG |
8287KG |
255 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421007670 OTHER REFERENCE : 910 2030813 HS CODE NO: 40117000, 40118000 S HI PPING BILL NO.: 4213376 DATE: 29.08.2021 NET WT. 8287.445 KGS FREIGHT C OLLECT == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE C ODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781- 322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TI RE/SPRINGFIELD 840 COMMERC IAL AVENUE SPRINGFIELD-627 03ILLINOIS COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401170 |
2021-10-11 |
82 PKG |
8763KG |
82 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421007674 OTHER REFERENCE : 9102030 817 SHIPPING BIL L NO. : 4213493 DATE : 29- 08-2021 HS CODE: 40117000 NET WT. : 8763.750 KGS FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT MINNEA POLIS, UNITED STATES. CARG O INTRANSIT TO GRAHAM TIRE / MARSHALL, 807 W FA IRVIE W MARSHALL-56258 MINNESOTA COUNTRY : USAON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2021-10-11 |
69 PKG |
8065KG |
69 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21007618 OTHER REFERENCE : 9102030761 SHIPPIN G BILL NO.: 4201452 DATE: 28.08.2021 NET WT.: 8065.030 KGS HS CODE NO : 4011700 0, 40118000 FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT PORT LAND . CARGO INTRANS IT TO LES SCHWAB DISTRIBUTION C ENTER 2888 S GEORGE MILLIC AN ROAD, PRINEVILLE-97754 OREGON COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. == TIN NO. : 24 210700432 CS T NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-11 |
35 PKG |
8338KG |
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007676 OTHER REFERENCE: 910203081 9 SHIPPING B ILL NO.: 4212255 DATE: 29-08 -2021 HS CODE NO : 40117000 NET WT: 8338.295 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRA NSIT TO COM. FARM IND. TIR E RIVERSID E EAST EUCLID/DE S MINES 1701 EAST EUCLID D ES MOINES-50313 IOWA COUNT RY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2021-10-11 |
101 PKG |
9557KG |
NEW PNEUMATIC TIRES - 101 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007543 OTHE R REFERENCE NO: 9102030678 NET WT.: 9557.475 KGS SHIPPING BILL NO.: 415462 7 DATE: 27-08- 2021 HS COD E NO :40118000 FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH OE, 9 700 WEST W INGFOOT DRIVE, HOUSTON-770 41, TEXAS COUNTRY USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 =EM AIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL:781-321-3910 FAX: 781-322- 2147 === EMAIL: Y OKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-10-11 |
139 PKG |
9525KG |
PNEUMATIC TIRES - 139 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007495 OTHER REF ERENCE N O: 9102030627 NET WT.: 9525.988 KGS SHIPPING BILL NO.:4095104 DATE: 25-08-2021 HSCODE NO : 40117000,40118000 FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT TO HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNT RY USA ON CONSIGNEES OWN R ISK A ND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2021-10-11 |
191 PKG |
10649KG |
NEW PNEUMATIC TIRES - 191 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21007567 OTHERREFERENCE: 9102030707 SHIPPING BILL NO.: 417 8762 DATE : 27-08-2021 NET WT: 10649.778 K GS HS CODE NO S: 40112010 FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 247107 0043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSC OMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT TO T & WTI RE HARLINGEN 3302 SPUR 54 HARLINGEN-78550 TEXAS COUN TRY USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401120 |
2021-10-11 |
112 PKG |
9826KG |
NEW PNEUMATIC TIRES - 112 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007545 OTHER REFERENCE NO : 9102030683 NET WT.: 9826.655 KGS SHIPPING BILL NO.: 41468 17 DATE: 26.08. 2021 HS COD E NO : 40117000,40118000 F REIGHTCOLLECT CARRIER RES PONSIBILITY CEASES AT HO US TON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH OE, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTR Y USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 ===EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMA NDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-10-11 |
25 PKG |
15330KG |
NEW PNEUMATIC TIRES - 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421 007581 OTHER REFERENCE N O: 9102030721 SHIP PING B ILL NO.: 4167088 DATE: 27-08-2021 NET WT. : 15330.825 KGS H S CODE NO : 401 18000 FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNT RY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2021-10-11 |
104 PKG |
13727KG |
NEW PNEUMATIC TIRES - 104 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007585 OTHE R REFERENCE NO: 9102030725 SH IPPING BILL NO.: 4183962 DATE:28-08-2021 NET WT.: 13727.048 KGS HS CODE NO :40117000, 40118 0 00 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRAN SIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXA S COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 I E CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-11 |
92 PKG |
11760KG |
NEW PNEUMATIC TIRES - 92 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421 007553 OTHER REFERENCE NO: 9102030691 SHIPPI NG BILL NO.: 4155111 DA TE: 27-08-2021 NET WT.: 11760.6 64 KGS HS COD E NO : 40117000, 40118000 FREI GHT COLLECT CARRIER R ESPONSIBILITY CEASES ATHO USTON, UNITED STATES. CARG O INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRI VE, HO USTON-77041, TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-10-11 |
25 PKG |
15330KG |
NEW PNEUMATIC TIRES - 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421 007580 OTHER REFERENCE NO: 9102030720 SHIPPI NG BILL NO.: 4 166191 DATE : 27-08-2021 NET WT.: 15330.825 KGS HS COD E NO : 40118000 FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T TO HOUSTON WH AM, 9700 W EST WINGFOOT DRIVE, HOUSTO N-77041, TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISKAND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 030708527 9 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401180 |
2021-10-11 |
144 PKG |
9835KG |
NEW PNEUMATIC TIRES - 144 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007595 OTHER REFERENCE NO : 9102030735 NET WT.: 9835.205 KG S SHIPPING BILL NO.: 41743 93 DATE: 27 -08-2021 HS CODE NO : 40117000,4011800 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOU STON WH OE , 9700 WEST WINGFOOT DRIVE , HOUSTON-77041, TEXAS COU NTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 ===EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AM ANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-10-11 |
101 PKG |
9700KG |
NEW PNEUMATIC TIRES - 101 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007603 OTHER REFERENCE NO : 9102030744 NET WT.: 9700.605 KGS SHIPPING BILL NO.: 41801 84 DATE: 27- 08-2021 HS CODE NO : 40117000,4011800 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT HOUS TON WH OE , 9700 WEST WINGFOOT DRIVE , HOUSTON-77041, TEXAS COU NTRY USA ON CONSIGNEES OWNRISK AND RESPONSIBILITY = = TIN NO. : 242107 00432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-10-11 |
216 PKG |
13838KG |
NEW PNEUMATIC TIRES - 216 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007597 OTHER REFERENCE NO : 9102030737 NET WT .: 13838.705 KGS SHIPPIN G BILL NO.: 4180663 DA TE: 27-08-2021 HS CODE NO : 40112010 FRE IGHT COLLEC T == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER S RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES CAR GO IN TRANSIT TO TO GILBRE ATH ENTERPRISES, INC. D/B/ A ANDY S TIRE SERVICE 1380 NORTH GRAHAM STREET STEPH ENVILLE-76401 TEXAS COUNTR Y USA ON CON SIGNEE S A/C |
HS 401120 |
2021-10-11 |
264 PKG |
12798KG |
NEW PNEUMATIC TIRES - 264 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. SE2 421007612 OTHE R REFERENCE: 9102030755 SHIPPI NG BILL NO.: 4180880 DA TE: 27-08-2021 NET WT 12798.984 KGS HS CODE NOS: 40112010 FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 2471070 04 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCO MPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-B OS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM DOOR DELIVERY ADDRESS- SOUTHER N TIRE MART WESLACO 2411 E . SUGAR CANE ROAD STORE# 4 87 WESLACO-78599-3104 TEXA S COUNTRY : USA |
HS 401120 |
2021-10-11 |
223 PKG |
11152KG |
NEW PNEUMATIC TIRES - 223 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007628 OTHER REFERENCE NO : 9102030770 SHIP PING BILL NO.: 4196730 DATE: 28-08-2021 NET WT . : 11152.900 KGS HS CODE NO : 4011 7000, 401 18000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTO N WH AM, 9700 WEST WINGFOO T DRIVE, HOUSTON-77041, TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-10-11 |
276 PKG |
14095KG |
PNEUMATIC TIRES - 276 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007629 OTHER REFERENCE NO : 9102030771 SHIP PING BILL NO.: 4196723 DA TE: 28-08-2021 NET WT.: 14 095.548 KGS HS CODE NO :40117000, 401180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASESAT HOUSTON, UNITED STATES. CA RGO INTRANSIT TO HOUSTON W H AM, 9700 WEST WINGFOOT D RIVE,HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIG NE ES OWN RISK AND RESPONSIBI LITY == TIN NO.: 24210700 432 CST NO. : 2471070043 2 IE C ODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-11 |
98 PKG |
9325KG |
NEW PNEUMATIC TIRES - 98 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421 007623 OTHER REFERENCE NO: 9102030765 NET WT.: 9325.069 KGS SHIPPING BILL NO.: 4196747 DATE: 28-08-2021 HS CODE NO : 40117000,40118000 FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N,UNITED STATES. CARGO IN TRANSIT HOUSTON WH O E, 970 0 WEST WINGFOOT DRIVE, HOU STON-77041,TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-10-11 |
137 PKG |
11793KG |
NEW PNEUMATIC TIRES - 137 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007659 OTH ER REFERENCE NO: 9102030801 NET WT.: 11793.355 KG S SHIPPING BILL NO.: 42 1 1974 DATE: 29-08-20 21 HS CODE NO : 40117000, 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE, 9700 WES T WINGFOO T DRIVE, HOUSTON-77041, TE XAS COUNTRY USA ON CONSIGN EES OWN RISK AND RESPONSIBILITY == TIN NO. : 2421070 0432 CST NO. : 24 710700432 IE CODE :-0307085279 = E MAIL: CUS TOMSCOMPLIANCE=AT GTIRE.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL:YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITOR S.COM |
HS 401170 |
2021-10-11 |
210 PKG |
13799KG |
NEW PNEUMATIC TIRES - 210 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007672 OTHE R REFERENCE NO: 9102030815 SHIPPIN G BILL NO.: 4212909 DA TE: 29-08-2021 NET WT. : 13799.490 KGS HS CODE NO : 40118000,401170 00 FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTR ANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TINNO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2021-10-11 |
56 PKG |
15448KG |
NEW PNEUMATIC TIRES - 56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421 007647 OTHER REFERENCE NO: 9102030789 NET WT.: 15 448.760 K GS SHIPPING BILL NO.: 4207483 DATE: 28.08.2 021 HS CODE NO : 40117000, 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE, 9700 WEST WINGFOO T DRIVE, HOUSTON-77 041, TE XAS COUNTRY USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-030708 5279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-11 |
220 PKG |
11610KG |
NEW PNEUMATIC TIRES - 220 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007608 OTHER REFERENCE NO : 9102030751 NET WT.: 1 1610. 253 KGS SHIPPING BILL NO.: 4193338 DATE: 28. 08 .2021 HS CODE NO : 4011700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES ATHOUSTON, UNITED ST ATES. CARGO INTRANSIT HOU S TON WH OE, 9700 WEST WINGF OOT DRIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-11 |
144 PKG |
12448KG |
NEW PNEUMATIC TIRES - 144 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007664 OTHER REFERENCE NO : 9102030807 NET WT.: 12 448.0 80 KGS SHIPPING BILL NO.: 4210358 DATE: 29.0 8. 2021 HS CODE NOS: 40117000 FREIGHT COLLECTCARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE , 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMA IL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL:781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2021-10-11 |
36 PKG |
15655KG |
NEW PNEUMATIC TIRES - 36 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421 007649 OTHER REFERENCE NO: 9102030791 NET WT.: 15655.860 KGSSHIPPING BIL L NO.: 4213940 DATE: 29.0 8.20 21 HS CODE NO :4011800 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITEDSTATES. CAR GO INTRANSIT HOUSTON WH OE , 970 0 WEST WINGFOOT DRIVE , HOUSTON-77041, TEXAS COU NTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. :24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2021-10-11 |
135 PKG |
10650KG |
NEW PNEUMATIC TIRES - 135 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007671 OTHER REFERENCE NO : 9102030814 SHIPPING BIL L NO. : 4213330 DATE: 29. 08.2021 NET WT.: 1065 0.2 73 KGS HS CODE NO :4011700 0, 40118000 F REIGHT COLLE CT CARRIER RESPONSIBILITY CEASESAT HOUSTON, UNITED STATES. CARGO INTRANSIT T O HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77 041, TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-10-11 |
125 PKG |
9705KG |
NEW PNEUMATIC TIRES - 125 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007695 OTH ER REFERENCE NO: 9102030837 SHIPPIN G BILL NO.: 423189 7 DATE: 30-08-2021 N E T WT.: 9705.130 KGS HS CODE NO : 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST AT ES. CARGO INTRANSIT TO H OUSTON WH AM, 9700 WEST WI NGFOOT DRIVE, HOUSTON-7704 1, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=E XPEDITORS.CO M |
HS 401170 |
2021-10-11 |
141 PKG |
10601KG |
NEW PNEUMATIC TIRES - 141 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007714 OTHE R REFERENCE NO: 9102030858 NET WT.: 10601.7 6 4 KGS SHIPPING BILL NO.: 4 226572 DATE: 30-08-2021 HS CODE NO : 40117000,401180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUST ON WH O E, 9700 WEST WINGFOOT DRIV E, HOUSTON-77041, TEXAS CO UNTRY USA ON CONSIGNEES OW NRISK AND RESPONSIBILITY == TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA .PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-10-11 |
128 PKG |
9871KG |
NEW PNEUMATIC TIRES - 128 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007715 OTHER REFERENCE N O: 9102030859 NET WT.: 9871.592 KGS SHIPPING BIL L NO: 4226564 DATE: 30-08 -2021 HS CODE NO : 4011700 0,40118000 FREIGHTCOLLECT CARRIER RESPONSIBILITY CE ASES AT HO USTON, UNITED ST ATES. CARGO INTRANSIT HOUS T ON WH OE, 9700 WEST WINGF OOT DRIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 ===EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMA NDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-11 |
215 PKG |
11775KG |
NEW PNEUMATIC TIRES - 215 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007711 OTHE R REFERENCE NO: 9102030855 S HIPPIN G BILL NO.: 4226140 DATE: 30-08-2021 NET WT.:11775.692 KGS HS CODE NO :40117000, 401 18 000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT TO HOUSTO N WH AM, 9700 WEST WINGFOO T DRIVE, HOUSTON-77041, TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-11 |
101 PKG |
11074KG |
NEW PNEUMATIC TIRES + 2 TUBES + 2 FLAPS - 101 PACKAGE 97 NOS NEW PNE UMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE NO: SE2 421007757 OTHER REFERENCE NO: 910203 090 1 SHIPPING BILL NO.: 42 78886 DATE: 01-09- 2021 NET WT.: 11074.494 K GS HS CODE NO : 40117000, 40118000, 40129049 , 40139 049 F REIGHT COLLECT CARRIE R RESPONSIBILITY CEASESAT HOUSTON, UNITED STATES. C ARGO INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CO DE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-3 22-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-11 |
201 PKG |
11626KG |
NEW PNEUMATIC TIRES - 201 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007756 OTHER REFERENCE N O: 9102030900 NET WT.: 11626.6 51 KGS SHIPPING BILL NO.: 42 51370 DATE: 3 1-08-2021 HS CODE NO : 40117000,4011 8000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWNRISK AND RESPONSIBILIT Y == TIN NO. : 242107 00432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 ===E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AM ANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2021-10-11 |
232 PKG |
10157KG |
PNEUMATIC TIRES - 232 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007755 OTHER R EFERENCE NO: 9102030899 NET WT.: 10157.4 51 KGS SHIPPING BILL NO.: 4252961 DATE: 31-0 8-202 1 HS CODE NO : 40117000,40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUS TON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXA S COUNTRY USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-03070 85279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2021-10-11 |
191 PKG |
10390KG |
191 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007334 OTHER REFERENCE NO: 91020 30464 NET WT.: 10390.254 KGS SHIPPING BI LL NO.: 3996681 DATE: 20-0 8-2021 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 9700 WEST WING FOOT DRIVE, HOUSTON-77041, TEXAS COUNTR Y USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 24 7107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-11 |
369 PKG |
7703KG |
369 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421007037 OTHER REFERENCE : 9102030145 SHIPPING BIL L NO.: 3787253 DATE: 11-0 8-2021 HS CODE NOS 40 117000, 40118000 NET W T. 7 703.278 KGS FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT TO GATEWAY TIRE OF TEXAS/C ARR OLTON 1525 W.BELTLINE RD C ARROLTON-75006TEXAS COUNT RY USA ON CONSIGNEES OWN R ISK A ND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL :YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2021-10-11 |
285 PKG |
13710KG |
285 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21007034 OTHER REFERENCE : 9102030142 HS CODE NOS: 40117000, 40118000 SHIPPING B ILL NO.: 3787239 DATE:11-08-2021 NET WT.: 13710.606 KGS FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRA NSIT TO SOUTHERN TIRE MART /GRAND PRA IRIE 2951 NORTH GREAT SW PKWY STE. 100 (ST ORE 51) GRAND PRAIRIE, TX- 75050 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO . : 24210700432 CST NO. : 24710 700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE- BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-10-11 |
284 PKG |
11503KG |
284 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007033 OTHER REFERENCE NO: 910203 0141 NET WT.: 11503.551 KGS SHIPPING BILL NO.: 3787255 DATE: 1 1-08-2021 HS CODE NO : 401 17000,40118000 FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT TO HOUSTON WH OE, 9700 WES T WINGFOOT DRIVE, HOUSTON- 7 7041, TEXAS COUNTRY USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 0852 79 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-10-11 |
84 PKG |
10446KG |
84 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 006226 OTHER REFERENCE : 9 101034640 SHIPPING BILL NO . 4006103 DATE: 10.08.2021 HS CODE NO : 40117000, 40 118000 NET WT. 10446.327 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 97 00 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWNR ISK AND RESPONSIBILITY |
HS 401170 |
2021-10-11 |
338 PKG |
13212KG |
338 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007048 OTHER REFERENCE NO : 91020301 56 NET WT.: 13212.333 KGS S HIPPING BI LL NO.: 3788482 DATE: 11-0 8-2021 HS CODE NO : 401170 00,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 9700 WEST WING FOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-11 |
302 PKG |
11546KG |
302 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21007045 OTHER REFERENCE : 9102030153 HS CODE NOS: 40117000, 40118000 SHIPPING B ILL NO.: 3788483 DATE:11-08-2021 NET WT.: 11546.718 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, U NITED STATES. CAR GO INTRAN SIT TO SOUTHERN TIRE MART GRAND PRA IRIE 2951 NORTH G REAT SW PKWY STE. 100 (STO RE 51) GRAND PRAIRIE, TX-7 5050 TEXAS COUNTRYUSA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITOR S .COM |
HS 401170 |
2021-10-11 |
203 PKG |
9341KG |
203 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006 246 OTHER REFERENCE : 9101 034667 SHIPPING BILL NO. 4 006120 DATED : 11.08.2021 H S CODE NOS: 40117000, 4 0118000 NET WT. 9341 .842 KGS ==TEL 91-462-2911233-3 4 FAX 91-462 -2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMA IL: ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWNRISK AND RESPONSIBILITY |
HS 401170 |
2021-10-11 |
126 PKG |
9765KG |
126 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007072 OTHER REFERENCE NO: 910203 0184 NET WT.: 9765.775 KGS SHIPPING BILL NO. :3816146 DATE: 12-08-2021 HS CODE NO : 40117000,40118000 FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 97 00 WEST WING FOOT DRIVE, HO USTON-77041, TEXAS COUNTRY USAON CONSIGNEES OWN RIS K AND RESPONSIBILITY = = TI N NO. : 24210700432 CST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-10-11 |
35 PKG |
10879KG |
35 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421007066 OTHER REFEREN CE : 9 102030178 SHIPPIN G BILL NO.: 3816139 DATE: 12-08-2021 HS CODE NO: 40117000 NET WT. 10 879.785 KGS FREIGHT COLLEC T CARRIER RESPONS IBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT TO HESSELBEIN/SHREVEPORT 1551 AIRPORT DRIVE SHREVEPORT- 71107 LOUISIANA COUNTRY US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 = EMAIL:CU STOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMA TIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-10-11 |
86 PKG |
14943KG |
78 NOS NEW PNEUMATIC TIRES + 4 TUBES + 4 FLA PS AS PER INVOICE NO.: SE2421007 073 OTHER R EFERENCE : 91 02030185 HS CODE NOS:40117 000 , 40118000, 40129049, 4 0139049 SHIPPING BILLNO.: 3824360 DATE:13-08- 2021 NET WT.: 14943.243 KG S FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT TO SOUTHERN TIRE MART GRAND PR AIRIE 29 51 NORTH GREAT SW PKWY STE . 100 (STORE 51) GRAND PRA IRIE, TX-75050 TEXAS COUNT RY USA ON CONSIGNEES OWN RISK AND RESPONSI BILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE- BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-10-11 |
69 PKG |
9957KG |
69 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 007089 OTHER REFERENCE NO: 9102030201 NET WT.: 9957.387 KGS SH IPPING BILL NO.: 38 26556 D ATE: 13-08-2021 HS CODE NO : 40117000,40118000 FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGOINTR ANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUST ON-77041, TEXAS COUNTRY US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == T IN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-10-11 |
206 PKG |
13111KG |
206 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007101 OTHER REFERENCE NO : 9102030213 NET WT.: 13111.632 KGS SHIPPING BILL NO.:3837730 DATE: 13-08-2021 HS CODE NO : 401170 00,40118000 FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 97 00 WEST WING FOOT DRIVE, HO USTON-77041, TEXAS COUNTRY USAON CONSIGNEES OWN RIS K AND RESPONSIBILITY = = TI N NO. : 24210700432 CST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-10-11 |
260 PKG |
11045KG |
260 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21007095 OTHER REFERENCE : 9102030207 HS CODE NOS: 40117000, 40118000 SHIPPING B ILL NO.: 384289 8 DATE: 13-08-2021 NET WT. : 11045.144 KGS FREIGH T COLLECT CARRIER R ESPONSI BILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTR ANSIT TO SOUTHERN TIRE MAR T GRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100 (S TORE 51) GRAND PRAIRIE, TX -75050 TEXASCOUNTRY USA O N CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN N O. : 24210700432 CS T NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL:781-321-3910 FAX: 78 1-322-2147 === EMAIL: Y OKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASS IAS=EXPEDITO RS.COM |
HS 401170 |
2021-10-11 |
148 PKG |
8253KG |
148 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421007084 OTHER REFERENCE: 910203019 6 SHIPPING BILL NO.: 3819454 DATE: 13-08- 20 21 HS CODE NOS: 40117000 , 40118000 NET WT. 8253.4 48 KGS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT DENVER, UNITED STATES. CARGO INTRANSIT TO NELAND COMMERCIAL SCOTTSBLUFF 35 88 IMMIGRANT TRAIL RD SCOT TSBLUFF-69361 NEBRASKA COU NTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-030708 5279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 ===EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMA NDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-10-11 |
170 PKG |
10710KG |
170 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007262 OTHER REFERENCE NO: 9102 030386 NET WT.: 10710.943 KGS SHIPPING BILL NO.: 3951081 DATE: 18-08-202 1 HS CODE NO : 40117000,40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXA S COUNTR Y USA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY == TIN NO. : 242107004 32 CST NO. : 24 710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2021-10-11 |
299 PKG |
12644KG |
299 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007265 OTHER REFERENC E NO: 910 2030391 NET WT.: 12644.812 KGS SHIPPING BILL NO.: 39 51595 DATE: 18-08-2021 HS CODE NO : 40117000,401180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E, 9700 WEST WINGFOOT DRIV E, HOUSTON-77041, TEXAS CO UNTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-10-11 |
185 PKG |
11322KG |
185 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007259 OTHER REFERENCE NO: 9102 030383 NET WT.: 11322.229 KGS SHIPPING BILL NO.: 3951087 DATE: 18-08-2021 HS CODE NO : 4 0117000,401 18000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H OE, 9700 WEST W INGFOOT D RIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 24710 700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-10-11 |
230 PKG |
14403KG |
230 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE2 421007270 OTHER REFERENC E : 9102030396 HS C ODE NOS: 40112010 SHIPPIN G BILL NO.: 3962283 DATE : 19-08-2021 NET WT.: 14403.624 KGS FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT TO SOUTHERN TIRE MART W IC HITA FALLS 810 E SCOTT WIC HITA FALLS-76301-5915 TEXA S COUNTRY : USA ON CONSIG NEES O WN RISK AND RESPON SIBILITY == TIN NO. : 24 21 0700432 CST NO. : 247107 00432 IE CODE : -0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-10-11 |
74 PKG |
10520KG |
74 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1007306 OTHER REFERENCE NO: 91020 30434 NET WT.: 10520.437 KGS SHIPPING BILL NO.: 3979085 DATE: 19-08-202 1 HS CODE NO : 40117000,40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXA S COUNTRYUSA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY == TIN NO. : 242107004 32 CST NO. : 247 10700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2021-10-10 |
300 PKG |
8533KG |
300 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421007448 OTHER REFERE NCE: 9102030580 SHIP PING BILL NO.:4064897 DATE : 24-08-2021 NET WT 8533.300 KGS HS CODE NOS:40118000 FREIGHT COLLECT == TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.C OM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT SAV ANNAH. CARGO INTRANSIT TOUSA WAREHOUSE-GARDEN CITY/ OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUITE 100, GA RDEN CITY, GA-31408, GEORG IA COUNTRY: USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401180 |
2021-10-10 |
89 PKG |
10268KG |
89 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1007362 OTHER REFERENCE: 9102030493 SH IPPING BILL NO.: 4012886 DATE: 21-08-202 1 NET WT: 10268.103 KGS H S CODE NOS: 4011 7000, 4 0118000 FREIGHT COLLECT == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKO HAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIERRESPO NSIBILITY CEASES AT SAVANN AH. CARGO I NTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BU ILDING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401170 |
2021-10-10 |
225 PKG |
13143KG |
225 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1007463 OTHER REFERENCE: 9102030595 NET WT: 13 143.583 KGS SHIPPING BILL NO.: 4069537 DATE: 24-08-2 021 HS CODE NOS: 401 1201 0 FREIGHT COLLECT CARRIER RESPONSIBILITYCEASES AT A TLANTA, UNITED STATES. CAR GO IN TRANSIT TO WESTMORELA ND TIRE/FORT PAYNE 1920 IN DUSTRIAL BOULEVARD FORT PA YNE-35968 ALAB AMA COUNTRY : USA ON CONSIGNEES OWN R ISK AN D RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401120 |
2021-10-10 |
159 PKG |
9307KG |
159 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE2 421007462 OTHER REFERENCE : 9102030594 S HIPPING BILL NO.: 4065116 DATE: 24-08-2021 NET WT: 9307.166 KGS HS COD E NOS: 40117000, 40118000 FREIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMP LIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY/AM , 2509 DEAN FOREST ROAD, B UILDING A, SUITE 100, GARD EN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEE S OWN RISK AND RESPON SIBIL ITY. |
HS 401170 |
2021-10-09 |
244 PKG |
11309KG |
NEW PNEUMATIC TIRES - 244 NEW PNEUMATIC TIRESAS PER INVOICE NO. SE332100 6204 OTHER REFE RENCE: 9101 034599 SHIPPING BILL NO: 4 006071DATED: 09.08.2021 H S CODE NOS: 40117000, 40 11 8000 NET WT. 11309.965 KG S CARRIER RESPO NSIBILITY C EASES AT JACKSONVILLE. CAR GO INTRANSIT TO DUNLAP & K YLE GATEWAY TIRE SOUTH E AS T 570 TECHNOLOGY DIRVE DOT HAN-36303 ALABAMA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 F AX # 91-462-2300925 IE COD E :- 0307085279 = EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L : ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-10-05 |
270 PKG |
8510KG |
270 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421007247 OTHER REFERENCE: 910203037 1 HS CODE NO: 40117000 SHIPPING B ILL NO.: 3944471 DATE: 18-08-2021 NET WT: 8510.216 K GS FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT MINNEAPOLI S. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY TIR E/ MILBANK 516 WE ST 4TH AV ENUE MILBANK-57252 SOUTH D AKOTA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 242 10700432 CST NO . : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-21 47 === EMAIL: YOK OHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-05 |
248 PKG |
13902KG |
248 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421007281 OTHER REFERENCE : 9102030407 HS CODE NOS : 40112010 SHIPPING BILL N O.: 3967213 DATE: 19-0 8-2021 NET WT. 13902 .416 K GS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. C ARGOINTRANSIT TO MALONE W AREHOUSE TIRE, INC./AT HENS OHIO D/B/A WAREHOUSE TIRE , 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401120 |
2021-10-05 |
252 PKG |
13721KG |
252 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421007318 OTHER REFEREN CE : 91020 30448 SHIPPING B ILL NO. : 3978888 DA T E : 19-08-2021 HS CODE N OS : 40112010 NET W T. 1372 1.250 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CE ASES AT MINNEAPOLIS, UNITE D STATES. CARGO INTRANSIT TO BAUER BUILT TIRE/D URAND 1115 WEST PROSPECT ST, HW Y 25 S, DURAND, DURAND-547 36, WISCONSIN COUNTRY : US A ONCONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX:781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EX PEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401120 |
2021-10-05 |
277 PKG |
14046KG |
277 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007329 OTHER REFERENCE N O: 91020 30459 NET WT.: 14046.591 KGS SHIPPING BIL L NO.: 3983230 DATE : 20-08-2021 HS CODE N O : 40112010 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT EAST SAINT LOUIS, U NITED STATES. CARGO INTRAN SIT TO FRIEND TIRE/ SAI NT CHARLES 3900 CHARBONNEAU D RIVE SAINT CHARLES-63301 M ISSOURI COUNTRY USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-10-05 |
228 PKG |
13086KG |
228 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007330 OTHER REFERENCE: 9102030460 NE T WT: 13086 .372 KGS SHIPPI NG BILL NO. : 3995361 DATE: 20.08.20 21 HS CODE NO:40112010 == TIN NO. : 24210700432 C S T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM T EL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBUR G-19365 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-10-05 |
220 PKG |
12547KG |
220 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007331 OTHER REFERENCE: 9102030461 NE T WT: 12547 .480 KGS SHIPPI NG BILL NO. : 3996651 DATE: 20-08-202 1 HS C ODE NO:40112010 == T IN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL : 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISKAND RESPONSIBILITY. |
HS 401120 |
2021-10-05 |
188 PKG |
9153KG |
188 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421007337 OTHER REFEREN CE: 9102030467 HS CODE NO: 40117000, 401 1 8000 SHIPPING BILL NO.: 3 991466 DATE: 20-08-2 021 NET WT: 9 153.504 KG S FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT MINNEAPOLIS. UNIT ED STATES. CARGO IN TRANSIT TO TWIN VALLEY TIRE/ MILB ANK 516 WEST 4TH AVENUE MI LBANK-57252 SOUTH DAKOTA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EX PEDITORS.COM |
HS 401170 |
2021-10-05 |
324 PKG |
9953KG |
324 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421007339 OTHER REFERENC E : 9102030469 HS CO DE NO: 40117000,40118000 SHIPPING BILL NO.: 399146 5 DATE: 20-08-2 021 NET WT: 9953.366KGS FREIGHT COLLECT CAR RIER RESPONSIB ILITY CEASES AT INDIANAPOL IS,UNITED STATES. CARGO I NTRANSIT TO BEN TIRE DIST/ BLOOMINGTON 4841 WEST VERN AL PIKE BLOOMINGTON, INDIA NA 47404 INDIANA COUNTRY : USAON CONSIGNEES OWN RIS K AND RESPONSIBILITY = = TI N NO. : 24210700432 CST NO. : 24710700 432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.C OM |
HS 401170 |
2021-10-05 |
226 PKG |
14271KG |
226 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21007354 OTHER REFERENC E NO.: 91 02030485 SHIPPING BILL NO.: 4004343 DATE: 2 0-08-2021 NET WT. 14271. 240 KGS HS CODE NOS : 401 12010 FREIGHT COLLECT CARE ER RESPONSI BILTY CEASES AT DISCHARGE AT NEW YORK, US A. CARGO IN TRANSIT TO FIN AL DESTINATION F & S TIRE CORP, INC. 58 BRUNSWICK A VENUE EDISON- 08817 NEW JER SEY COUNTRY : USA ON CONSI GNEES OWN RISK, RESPONSIBI LTY AND EXPENSE. == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:YOKOHA METIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401120 |
2021-10-05 |
340 PKG |
8482KG |
340 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421007344 OTHER REFERENC E : 9102030474 HS COD E NO: 40117000,40118000 S HIPPING BILL NO.: 4002629 DATE: 20-08-2021 NET WT . 8482.981 KGS FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANC E= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT CHICAGO, UNI TED STATE S. CARGO INTRANSIT TO BEN TIRE/SPRINGFIELD 840 COMME RCIAL AVENUE SPRINGFIELD-6 2703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401170 |
2021-10-05 |
240 PKG |
14434KG |
240 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007360 OTHER REFERENCE: 910203049 1 NET WT: 1 4434.120 KGS SHIP PING BILL NO.: 4004440 DATE: 20 -08-2021 HS CODE NO:401120 10 == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-030708527 9 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.CO M TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT NEW YORK, U NITED STATES. CARGO INTRAN SIT TO PARKESBURG WH AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-1936 5 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401120 |
2021-10-05 |
262 PKG |
15261KG |
262 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007348 OTHER REFERENCE: 9102030479 NET WT: 15 261.238 KGS SHIPP ING BILL NO.: 4003260 DATE: 20- 08-2021 H S CODE NO:4011201 0 == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM T EL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 40 87,LOWER VALLEY ROAD, PARK ESBURG-19365PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OW N RISK AND RESPONSIBIL ITY. |
HS 401120 |
2021-10-05 |
273 PKG |
12866KG |
273 PACKAGE 255 NOS NEW PN EUMATIC TIRES + 9 TUBES + 9 FLAPS AS PER INVOICE N O: SE24210 07342 OTHER REF ERENCE: 9102030472 N ET WT: 12866.645 KG S SHIPPING BILL NO.: 40376 84 DATE: 23-08-2021 HS C ODE NO: 4 0117000, 401180 00, 40139090, 40139049, 40 129049 == TIN NO. : 242107 00432 CST NO. : 24 710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. |
HS 401170 |
2021-10-05 |
318 PKG |
12218KG |
318 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421007357 OTHER REFEREN CE NO: 91 02030488 HS CODE NOS: 40117000 , 40118000 SH IPPING BILL NO.: 4004447 DATE : 20-08-2021 NET WT : 12218.979 KGS FREIGHT COLLECT == TI N NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT CHICAGO, UNITED STATE S. CARGO INTRANSIT TO INDU STRIALSERVICES CORPORATIO N/ BURLINGTON 1731 NORTH R OOSEVELT AVE. BURLINGTON-5 2601 IOWA COUNT RY : USA ON CONSIGNEES OWN RISK AND R ESPONSI BILITY |
HS 401170 |
2021-10-05 |
235 PKG |
7668KG |
235 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1007341 OTHER REFERENCE : 9 102030471 NET WT . 7668.248 KGS SHIPPI N G BILL NO.: 4007955 DATE: 21-08-2021 HS CO DE NO: 40117000,40118000 CARRIER RESPONSI BILITY CEA SES AT KANSAS CITY, UNITED STATES.CARGO INTRANSIT T O HESSELBEIN-GRAY/TULSA 6 305 N. YALE AVE TULSA, OK TULSA-74117 OKLAHO MA COUNT RY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-10-05 |
290 PKG |
14063KG |
290 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007443 OTHER REFERENCE: 9102030575 NET WT: 14063.386 KGS SHIPPING BILL NO.: 40 6686 4 DATE: 24-08-2021 HS C ODE NO:401120 10 == TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-391 0 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKE SBURG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUN TRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401120 |
2021-10-05 |
116 PKG |
7675KG |
116 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1007406 OTHER REFERENCE: 9 102030539NET WT: 7675.196 KGS SHIPPING BILL NO.: 4 0 46270 DATE: 23-08-2021 HS CODE NOS: 4011700 0, 401 18000 == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT LOUISVIL LE, KY, UNITED STATES. CAR GO INTRANSIT TO RABEN TIR E/ EVANSVILLE#2 1108 N. FAR ES AVENUE EVANSVILLE-47711 -5238 INDIANA COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2021-10-05 |
254 PKG |
14242KG |
254 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1007428 OTHER REFERENCE NO .: 9102030562 SHIPPING BIL L NO.: 4048237 DATE: 23-0 8-2021 NET WT. 14242.904 K GS HS CODE NOS: 4 0112010 FREIGHT COLLECT CAREER RES PONSIBILTYCEASES AT DISCH ARGE AT NEW YORK, USA. CAR G O IN TRANSIT TO FINAL DES TINATION F & S TIRE CORP, INC. 58 BRUNSWICK AVENUE EDISON-08817 NEW JERSEY CO UNTRY : USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AN D EXPENSE. == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CO DE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-10-05 |
227 PKG |
13923KG |
227 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21007361 OTHER REFERENCE: 910203049 2 NET WT: 1 3923.363 KGS SHIP PING BILL NO.: 4012861DATE: 21-08 -2021 HS CODE NO:40112010 == TIN NO. : 24210700432 CSTNO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENNSY LVANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401120 |
2021-10-05 |
278 PKG |
14265KG |
278 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1007367 OTHER REFERENCE NO .: 9102030498 SHIPPING BIL L NO.: 4013169 DATE: 21-08 -2021 NET WT. 14265.744 KG S HS CODE NOS: 40 112010 F REIGHT COLLECT CAREER RESP ONSIBILTYCEASES AT DISCHA RGE AT NEW YORK, USA. CARG O IN TRANSIT TO FINAL DEST INATION F & S TIRE CORP, I NC. 58 BRUNSWICK AVENUE E DISON-088 17 NEW JERSEY COU NTRY : USA ON CONSIGNEES O WN RISK, RESPONSIBILTY AND EXPENSE. == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:YOKOHAMTIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-10-05 |
256 PKG |
13610KG |
256 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421007434 OTHER REFERENCE : 9102030566 SHIPPING BIL L NO. : 4047495 DATE : 23-08-2021 HS CODE NOS : 40112010 NET WT. 1 3610. 252 KGS FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT MINNEAPOLIS, UNITED S TATES. CARGO INTRANSIT TO BAUER BUILT TIRE/DURAN D 11 15 WEST PROSPECT ST, HWY 2 5 S, DURAND, DURAND-54736, WISCONSIN COUNTRY : USA O N CO NSIGNEES OWN RISK AN D RESPONSIBILITY == TI N N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401120 |
2021-10-05 |
190 PKG |
8659KG |
190 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421007373 OTHER REFERENC E: 9102030501 HS CODE NO: 40117000, 4011 8 000 SHIPPING BILL NO.: 4018936 DATE: 21 -08 -2021 NET WT: 8659.858 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UN ITED STATES. CARGO INTRANS IT TO TWIN VALLEY TIRE/ MI LBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE =YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-10-05 |
254 PKG |
13892KG |
254 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421007433 OTHER REFERENC E : 91020 30565 SHIPPING BI LL NO. : 4047493 DAT E : 23-08-2021 HS CODE: 40112010 NET WT. : 1 3892.7 82 KGS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT T O GRAHAM TIRE CO /FT D ODGE 110 SOUTH 25TH ST. FT DOD GE-50501 IOWA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CU STOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401120 |
2021-10-05 |
188 PKG |
8089KG |
188 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421007374 OTHER REFEREN CE : 9102030502 HS COD E NO: 40117000 SHIPPING B ILL NO.:4019865 DATE: 21-08-2021 NET WT. 8089. 984 KGS FREIGHT COLLECT == TIN NO. : 2 4210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOH AMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT CHICAG O, UNITED S TATES. CARGO I NTRANSIT TO BEN TIRE/SPRIN GFIELD 840 COMMERCIAL AVEN UE SPRINGFIELD-62703 ILLIN OIS COUNTRY USA ON CONSIGN EES OWN RI SK AND RESPONS IBILITY |
HS 401170 |
2021-10-05 |
226 PKG |
9475KG |
NEW PNEUMATIC TIRES + 04 TUBES + 04 FLAPS - 226 PACKAGE 218 NOS NEW PN EUMATIC TIRES + 04 TUBES + 04 FLAPS AS PER INVOI CE NO.: SE2421007312 OTH ER REFERENCE: 91020304 40 SHIPPING BILL NO.: 3983 339 DATE: 20-08- 2021 NET WT: 9475.271 KGS HS COD E NOS: 40 117000, 40118000, 40139049 , 40129049 FREIG H T COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 8 1-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT SAVANNAH. CARGO INT RANSIT TO USA WAREHOUSE-GA RDEN CITY/AM, 2509 DEAN FO REST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-10-05 |
100 PKG |
11109KG |
NEW PNEUMATIC TIRES - 100 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21007326 OTHE R REFERENCE: 9102030456 SH IPPING BILL NO.: 3983020 DATE: 20-08-2021 NET WT: 11109.598 KGS HS CODE NOS: 40117000, 40 118000 FREIGHT COLLECT == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: C US TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILIT Y. |
HS 401170 |
2021-10-04 |
250 PKG |
14402KG |
250 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21005622 OTHER REFERENCE NO.: 91020 28694 SHIPPING B ILL NO.: 2721762 DATE: 27. 06.2021 NET WT. 14402.770 KGS HS CODE NOS: 40 11201 0 FREIGHT COLLECT CAREER R ESPONSIBILTYCEASES AT DIS CHARGE AT MIAMI, USA. CARG O I N TRANSIT TO FINAL DEST INATION CENTRAL TIRE CO. 8 275 NW 74 STREET MEDLEY-33 166 FLORIDA COUNTRY USA. O N CONSIGNEES OWN RISK, RES PONSIBILTY AND EXPENSE. == TIN NO. : 24210700432C ST NO. : 24710700432 IE CO DE :-03070852 79 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401120 |
2021-10-02 |
106 PKG |
6955KG |
106 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21007267 OTHER REFERENCE : 9102030393 SHIPPING BILL NO. 3955838 DATE: 19-08-20 21HS CODE NO : 40117000 N ET WT. 6955.462 KGS CARRI ER RESPONSIBILITY CEASES A T MIAMI UNI TED STATES. CAR GO INTRANSIT TO ROBBIE TI RE /BELLEGLADE41 S.E.AVE C BELLEGLADE-33430FLORI DA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. FREIGHT COLLECT == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTO MSCOMPLIANCE=ATGTIRE.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL : YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-10-02 |
219 PKG |
13475.55KG |
219 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100713 3 OTHER REFERENCE: 91 02030246 NET WT: 1 3475.676 KGS SHIPPING BILL NO .: 3861929 DATE: 14-08-2021 HS CODE NO: 40117000,4011 8000 -- TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK , UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH AM 40 87,LOWER VALLEY ROAD, PARKESBU RG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401170 |
2021-09-30 |
25 PKG |
11260KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1006314 OTHER REFERENCE: 9102029408 SHIPPING BILL NO.: 3247272 DATE: 20-07-2021 NET WT: 11260.600 KGS HS CODE NOS : 40117 000 FREIGHT COLL ECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-030708527 9 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.CO M TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USAWAREHOUSE-GARDEN CI TY/AM, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. |
HS 401170 |
2021-09-30 |
66 PKG |
10622KG |
66 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1006333 OTHER REFERENCE: 9102029427 SHIPPING B ILL NO.: 3257489 DATE: 20-07-20 21 NET WT: 10622.566 KGS HS CODE NOS: 40117000, 40118000 FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0 30708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAM A-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARGO I NTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA- 31408, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2021-09-30 |
130 PKG |
9356KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006256 OTHER REFERENCE: 910202934 9 SHIPPING BI LL NO.: 3236803 DATE: 1 9/07 /2021 NET WT 9356. 750 KGS HS CODE NOS: 4011 8000 FREIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OH T. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WA REHOUSE-GARDEN CITY/OE, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COU NTRY: USA ON CONS IGNEES OW N RISK AND RESPONSIBILITY. |
HS 401180 |
2021-09-30 |
286 PKG |
8058KG |
286 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006297 OTHER REFERENCE: 910202939 1 SHIPPING BI LL NO.: 3243749 DATE: 1 9-07 -2021 NET WT 8058.46 1 KGS HS CODE NOS: 4 0118 000 FREIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307 085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OH T.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/OE, 250 9 DEAN FOREST ROAD, BUILDI NG A, SUITE 100, GARDEN CI TY, GA-31408, GEORGIA COUN TRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-09-30 |
312 PKG |
11176KG |
312 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006334 OTHER REFERENCE: 910202942 8 SHIPPING BI LL NO.: 3265567 DATE: 20-07-2 021 NET WT 11176.104 KGS HS CODE NO S: 40118 000 FREIGHT COLLE CT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-030708527 9 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.CO M TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSIT T O USA WAREHOUSE-GARDEN CIT Y/OE, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. |
HS 401180 |
2021-09-30 |
208 PKG |
10309KG |
208 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006413 OTHER REFERENCE: 910202950 7 SHIPPING B ILL NO.: 3326892 DATE: 23 -07-2 021 NET WT 10309.7 28 KGS HS CODE NOS: 40 118 000 FREIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -03070 85279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT .C OM TEL: 781-321-3910 FAX: 781-322-2147 ===EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AM ANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/OE, 250 9 DEAN FOREST ROAD, BUILDI NG A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUN TRY: USA ON CONSI GNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-09-30 |
168 PKG |
8652KG |
168 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006312 OTHER REFERENCE: 910202940 6 SHIPPING B ILL NO.: 3254985 DATE: 20.07.2 021 NET WT 8652 .168 KGS HS CODE NOS: 40 1 18000 FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 ===EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMA NDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/OE, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401180 |
2021-09-30 |
325 PKG |
8556KG |
325 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006378 OTHER REFERENCE: 910202947 2 SHIPPING BI LL NO.: 3286289 DATE: 21-07-2 021 NET WT 8556 .440 KGS HS CODE NOS: 401 17000,40118000 FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE COD E :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-32 2-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO I NTRANSIT TO USA WAREHOUSE-GARDEN C ITY/OE, 2509 DEAN FOREST R OAD, BUILDING A, SUITE 100 ,GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401170 |
2021-09-30 |
35 PKG |
12110KG |
35 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1006396 OTHER REFERENCE: 9102029490 SHIPPING BILL N O.: 3294362 DATE: 22-07 -20 21 NET WT: 12110.300 KGS HS CODE NOS: 401 170 00, 40118000 FREIGHT COLLE CT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE COD E :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOK OH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIERRESPONSIBILITY CEASES AT S AVANNAH. CARGO IN TRANSIT T O USA WAREHOUSE-GARDEN CIT Y/AM, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2021-09-30 |
52 PKG |
10473KG |
52 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1006429 OTHER REFERENCE: 9102029523 SHIPPING B ILL NO.: 3340119 DATE: 2 3-07-202 1 NET WT: 10473.64 9 KGS HS CODE NOS: 401170 00, 40118000 FREIGHT COLLE CT == TIN NO. : 2 421070043 2 CST NO. : 24710700432 IE CODE : -0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSIT T O USA WAREHOUSE-GARDEN CIT Y/AM, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2021-09-30 |
252 PKG |
7883KG |
252 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006424 OTHER REFERENCE: 910202951 8 SHIPPING BI LL NO.: 3331243 DATE:23.07 .2021 NET WT 7883.925 K GS HS CODE NOS: 40118 000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARG O INTRANSIT TO US A WAREHOU SE-GARDEN CITY/OE, 2509 DE AN FOREST ROAD, BUILDING A , SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2021-09-30 |
252 PKG |
8364KG |
252 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421006493 OTHER REFERENCE : 91 02029588 SHIPPING BILL NO.: 3370025 DATE: 24 -07-2021 NET WT : 8364 .335 KGS HS CODE NOS: 401 18000 ,40117000 FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 I E CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANC E=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GEORGIA COUNTRY:USA ON CO NSIGNEES OWN RISK AND RESP ONSIBIL ITY. |
HS 401180 |
2021-09-30 |
25 PKG |
11260KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1006478 OTHER REFERENCE: 9102029573 SHIPPING BILL NO.: 3369653 DATE: 24-07-2021 NET WT: 11260. 600 KGS HS CODE NOS: 4 0 117000 FREIGHT COLLECT == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-030708 5279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT .COM TEL: 781-321-3910 F AX: 781-322-2147 ===EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AM ANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT SAVANN AH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BU ILDING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401170 |
2021-09-30 |
104 PKG |
7606KG |
104 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21006504 OTHER REFERENCE: 910202959 9 SHIPPING BILL NO.: 3373031 DATE: 25-07- 2021 NET WT: 7606.5 18 KGS HS CODE NOS: 401 17 000, 40118000 FREIGHT COLL ECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE COD E :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOK O HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIERRESPONSIBILITY CEASES AT SAVANNAH. CARGO INT RANSIT TO USA WAREHOUSE-GARDEN CI TY/AM, 2509DEAN FOREST RO AD, BUILDING A, SUITE 100, GA RDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ONCONS IGNEES OWN RISK AND RESPON SIBILITY. |
HS 401170 |
2021-09-30 |
245 PKG |
9468KG |
245 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21006529 OTHER REFERENCE NO: 9102029625 SHIPPING BI LL NO.: 3378249 DATE: 26 -0 7-2021 HS CODE NOS: 40 117000, 40118000 NET WT : 9468.189 KGS FREIGHT COLL ECT CARRIER R ESPONSIBILITY CEASES AT MEMPHIS,UNITED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC / MEMPHIS 1325 WARFORD ST REET MEMPHIS-38108 TENNESS EE COUNTRY USA ON CONSIGNE ES OWN RI SK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-03070 85279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-09-30 |
105 PKG |
9387KG |
105 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21006533 OTHER REFERENCE: 9102029629SHIPPING BILL NO.: 3378259 DATE: 26-07-202 1 NET WT: 9387.038 KGS HS CODE NOS: 40117000,40118000 FREI GHT COLLECT == TIN NO. : 2 421 0700432 CST NO. : 247 10700432 IE CODE :-03 07085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147=== EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPO NSIBILITY CE ASES AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN CITY/AM, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, GA-3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2021-09-30 |
312 PKG |
9133KG |
312 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006517 OTHER REFERENCE : 9102029 612 SHIPPING BILL NO.: 3374639 DATE: 25 - 07-2021 NET WT 9133.7 62 KGS HS CODE NOS: 40118 000 FREIGHT COLLECT == TIN NO. : 2421 0700432 CST N O. : 24710700432 IE CODE : -0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA -OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147=== EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM ; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/OE, 250 9 DEAN FOREST ROAD, BUILDI NG A, SUITE 100, GARDEN CI TY, GA-31408, GEORGIA COUN TRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-09-30 |
208 PKG |
10311KG |
208 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006528 OTHER REFERENCE: 910202962 4 SHIPPING BILL NO.: 3375230 DATE: 25- 07- 2021 NET WT : 10311.808 KGS HS CODE NOS: 401 1800 0 FREIGHT COLLECT == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 30708 5279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTR Y: USA ON CONSIGN EES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2021-09-30 |
122 PKG |
13501KG |
122 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21006547 OTHER REFERENCE: 9102029643SHIPPING BILL NO.: 3400609 DATE: 26-0 7-2 021 NET WT: 13501.731 K GS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA - OHT.COM TEL: 781-321-3910 FAX: 781-322-2147=== EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM ; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVAN NAH. CARGO INTRAN SIT TO US A WAREHOUSE-GARDEN CITY/AM , 2509 DEAN FOREST ROAD, B UILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON C ONSIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2021-09-30 |
256 PKG |
13604KG |
256 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1006538 OTHER REFERENCE NO .: 9102029634 SHIPPING BIL L NO.: 3379102 DATE: 26 -07-2021 NET WT. 13604.948 KGS HS CODE NOS: 40112 010 FREIGHT COLLECT CAREER RESPONSIBI LTY CEASES AT D ISCHARGE AT ATLANTA, USA. CARGO IN TRANSIT TO FINAL DESTINATION MCGRIFF TI RE - A/P 84 WALNUT STREET NE C ULLMAN-35055 ALABAMA COUNT RY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EX PENSE. == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0 307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-09-30 |
203 PKG |
10997KG |
203 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21006798 OTHER REFERENCE: 9102029902SHIPPING BILL NO.: 3600980 DATE: 03-08-202 1 NET WT: 1 0997.589 KGS HS CODE NOS: 40117000, 40118000 FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24 710700432 IE C ODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE= YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARGOI NTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 10 0, GARDEN CITY, GA- 31408, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILIT Y. |
HS 401170 |
2021-09-30 |
170 PKG |
9997KG |
170 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21006810 OTHER REFERENCE: 9102029914SHIPPIN G BILL NO.: 3601609 DATE: 03-08-202 1 NET WT: 9997.580 KGS HS CODE NOS: 40117000,40118000 FRE IGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 24 710700432 IE CODE :-030 708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARGO I NTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDENCITY, GA- 31408, GEORGIA COUNTRY: US A ON CO NSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2021-09-30 |
158 PKG |
10566KG |
158 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21006801 OTHER REFERENCE: 9102029905SHIPPING BILL NO.:3597627 DATE:03- 08-2021 N ET WT: 105 66.160 KGS HS CODE NOS: 401 17000, 40118000 FREIGH T COLLECT == TIN NO. :242 10700432 CST NO. : 24710 700432 IE COD E :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YO KOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHOUSE-GAR DEN CITY/AM, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY . |
HS 401170 |
2021-09-30 |
160 PKG |
8679KG |
160 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE2 421006990 OTHER REFERENC E: 9102030098 SHIPP ING BILL NO.: 3748814 DAT E: 10-08-2021 NET WT: 8679.638 KGS HS CODE NOS: 40117000, 40118000 F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2471070043 2 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP L IANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/AM, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2021-09-30 |
208 PKG |
10311KG |
208 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421006937 OTHER REFEREN CE: 9102030046 SHIPPI NG BILL NO.: 3707557 DATE: 08-08-2021 NET WT 10311.808 KGS HS CODE NOS: 40118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.CO M TEL: 781-321-391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMAND A.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT SAV ANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/ OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GA RDEN CITY,GA-31408, GEORG IA COUNTRY: USA ON CONSIGN E ES OWN RISK AND RESPONSIB ILITY. |
HS 401180 |
2021-09-30 |
296 PKG |
12377KG |
296 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21006776 OTHER REFERENCE: 9102029884SHIPPING BILL N O.: 3564527 DATE: 02-08-2 0 21 NET WT: 12377.658 KGS HS CODE NOS: 401 17000, 40118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM;AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES P ONSIBILITY CEASES AT SAVA NNAH. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/A M, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GAR DEN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2021-09-30 |
130 PKG |
9384KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006756 OTHER REFERENCE: 910202985 2 SHIPPING BILL NO.: 3544362 DATE: 31-07-202 1 NET WT 93 84.440 KGS HS CODE NOS: 4 01 18000 FREIGHT COLLECT == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085 279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT. COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT SAVANN AH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BU ILDING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401180 |
2021-09-30 |
167 PKG |
8623KG |
167 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21006763 OTHER REFERENCE: 9102029859SHIPPING BILL NO.: 3547016 DATE: 01-0 8-2 021 NET WT: 8623.306 K GS HS CODE NOS: 40117 000, 40118000 FREIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA - OHT.COM TEL: 781-321-3910 FAX: 781-322-2147=== EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM ; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVAN NAH. CARGO INTRAN SIT TO US A WAREHOUSE-GARDEN CITY/AM , 2509 DEAN FOREST ROAD, B UILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON C ONSIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2021-09-30 |
281 PKG |
7800KG |
281 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006774 OTHER REFERENCE: 910202987 4 SHIPPING BILL NO.: 3550948 DATE: 0 1-0 8-2021 NET WT : 7800.9 56 KGS HS CODE NOS: 40118 000 FREIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -030 7085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-O HT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRANSITTO USA WAR EHOUSE-GARDEN CITY/OE, 250 9 DEAN FOREST ROAD, BUILDI NG A, SUITE 100, GARDEN CI TY, GA-31408, GEORGIA COUN TRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-09-30 |
209 PKG |
8357KG |
209 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21006796 OTHER REFERENCE: 9102029882SHIPPING BILL N O.: 3553706 DATE: 02-0 8 -2021 NET WT: 8357.232 KG S HS CODE NOS: 40117000, 4 0118000 FREIGHT COLLECT == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKO HAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIERRESPO NSIBILITY CEASES AT SAVANN AH. CARGO I NTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BU ILDING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401170 |
2021-09-30 |
200 PKG |
10420KG |
200 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21006960 OTHER REFERENCE: 9102030069SHIPPI NG BILL NO.: 3717545 DATE: 09-08-2021 NET WT: 10420.179 KGS HS CODE NO S: 40117 000, 40118000 F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHA MA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/AM, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-09-30 |
155 PKG |
8224KG |
143 NEW PNEUMATIC TIRES + 6 TUBES + 6 FLAPS AS PER I NVOICE NO. SE2421006950 OT HER REFERENCE : 9102030059 HS CODE NOS: 40117000, 40 118000, 40139049, 40129049 SHIPPING BILL NO.: 3708 137 DATE: 08-08-2021 NET WT. 8 224.379 KGS FREIGHT COLLECT == TIN NO. : 242 10700432 CST NO. : 24710700432 IE CODE :-03 0 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT MEMPHIS, UNITE D STATES. CARGO INTRANSIT TO HESSELBEIN/DUNLAP & KYL E/BATESVILLE 280 EUREKA ST REET BATESVILLE MISSISSIPP I- 38606 MISSISSIPPI COUNT RY USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2021-09-30 |
240 PKG |
7811KG |
240 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006964 OTHER REFERENCE : 91 02030073 SHIPPING BILL NO.: 3709732 DATE: 0 8-08-2021 NET WT 7811.765 KGS HS CODE NOS: 4 0118000,40117000 FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CO DE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=Y OKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT SAVANNAH. CARGOINTR ANSIT TO USA WAREHOUSE-GAR DEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 1 00, GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401180 |
2021-09-30 |
173 PKG |
8378KG |
173 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006 970 OTHER REFERENCE : 9102030079 HS CODE NOS: 40117000, 40118000 SHIPPI NG BILL NO.:3711648 DAT E: 09-08-2021 NET WT. 8378. 744 KGS FREIGHT COLLE CT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-03070 85279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OH T.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT M EMPHIS, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN /DUNLAP & KYLE/BA TESVILLE 280 EUREKA STREET BATESVIL LE MISSISSIPPI- 38606 MISS ISSIPPI COUNTRY USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401170 |
2021-09-30 |
75 PKG |
8736KG |
75 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421006931 OTHER REFERENCE: 910203004 0 SHIPPING BIL L NO:3704470 DATED: 07-08 -20 21 HS CODE NO: 40117000 NET WT: 8736.300 KGS CAR RIER RESPONSIBILITY CEASES AT MEMPHIS, U NITED STATES . CARGO INTRANSIT TO BOBB Y HEN ARD TIRE SERVICE, 308 E CYPRESS STREET, BRINK LE Y-72021 ARKANSAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. = EM AIL: CUSTOMSCOMPLIANCE=ATG TIRE.COM TEL: 781-321-3910 FAX: 781-322-2147 ==TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 === EMAIL : YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT |
HS 401170 |
2021-09-30 |
165 PKG |
10670KG |
165 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21006975 OTHER REFERENCE: 9102030084SHIP PING BILL NO.: 3711659 DAT E:09-08-2021 NET WT: 10670.893 KGS HS CODE NOS: 401170 00, 4011800 0 FREIGHT COLLECT == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RE SPONSIBIL ITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY , GA-31408, GEORGIA COUNTR Y: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2021-09-30 |
25 PKG |
11492KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1006920 OTHER REFERENCE: 9102030029 SHIPPING BILL NO.: 3704464 DATE:07 -08-2021 NET WT: 1 1492.014 KGS HS CODE NOS : 40 117000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279=EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT SAVA NNAH. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/A M, 2509 DEAN FORESTROAD, BUILDING A, SUITE 100, GAR DEN CITY, G A-31408, GEORGI A COUNTRY: USA ON CONSIGNE ESOWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2021-09-30 |
204 PKG |
10962KG |
204 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE2 421006967 OTHER REFERENCE : 9102030076 SHI PPING BILL NO.: 3717518 DA TE:09-08-2021 NET WT: 10962.498 KGS HS CO DE NOS: 40117000, 40118 000 FREIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 2471070 0432 IE CODE : -0307085279 =EMAIL: CUSTOM SCO MPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/AM, 250 9 DEAN FOREST ROAD, BUILDI NG A,SUITE 100, GARDEN CI TY, GA-31408, GEORGIA C OUN TRY: USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401170 |
2021-09-30 |
208 PKG |
10311KG |
208 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421006980 OTHER REFERENC E: 9 102030088 SHIPPIN G BILL NO.:3722783 DATE: 09-08-2021 NET WT 103 11.808 KGS HS CODE NOS: 40118000 FREIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA - OHT.COM TEL: 781-321-3910 FAX: 781-322-2147=== EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM ; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVAN NAH. CARGO INTRAN SIT TO US A WAREHOUSE-GARDEN CITY/OE , 2509 DEAN FOREST ROAD, B UILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON C ONSIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401180 |
2021-09-30 |
146 PKG |
9815KG |
146 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE2 421006985 OTHER REFEREN CE: 9102030093 SHIPPING BILL NO.: 373978 8 DATE: 10-08-2021 NET WT: 9815.601 KGS HS COD E NOS: 40117000, 40 118000 FREIGHT COLLECT == TIN NO. : 24210700432 CS T NO. : 247107 00432 IE COD E :-0307085279 =EMAIL: CUS TOMSC OMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO USA WAREHOUSE-GARDENCITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNEES OWN RISK AND RESPON SIBILIT Y. |
HS 401170 |
2021-09-30 |
313 PKG |
8825KG |
313 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421006994 OTHER REFEREN CE: 9102030102 SHIPPI NG BILL NO.: 3737635 DATE: 10-08-2021 NET WT 88 25.238 KGS HS CODE NOS: 4 0117000,40118000 FREIGHT C OLLECT == TIN NO. : 242107 00432 CST NO. : 24710700 4 32 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPL IANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT SAVANNAH.CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CIT Y/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIB ILITY. |
HS 401170 |
2021-09-30 |
168 PKG |
8652KG |
168 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421006984 OTHER REFERENC E: 9 102030092 SHIPPIN G BILL NO.:3740550 DATE: 1 0-08-2021 NET WT 8652 .168 KGS HS CODE N OS: 401 18000 FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHA MA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/OE, 2 509DEAN FOREST ROAD, BUIL DING A, SUITE 100, GA RDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ONCONSIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401180 |
2021-09-29 |
176 PKG |
9038KG |
176 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: S E3321006578 OTHER REFERENC E: 9101 035041 SHIPPING B ILL NO: 4006441 DATED: 23 .08.2021 HS CODE NO: 40117 000, 40118000 NET WT: 903 8.716 KGS CARRIER RESPONSI BILITY CE ASES AT MINNEAPOL IS. UNITED STATES. CARGO I NTRANSIT TO TWIN VALLEY TI RE/ MILBANK 516 WE ST 4TH A VENUE MILBANK-57252 SOUTH DAKOTA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY = EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 == TEL # 91-4 62-2911233-34 FAX # 91-46 2- 2300925 IE CODE :- 03070 85279 === EMAIL : ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-09-29 |
161 PKG |
8073KG |
161 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE332 1006609 OTHER REFERENCE NO : 9101035067 SHIPPING BILL NO : 4006471 DATED: 24. 0 8.2021 HS CODE NO : 4011 7000, 40118000 NET WT: 80 73.581 KGS CARRIER RESPON SIBILITY C EASES AT LOUISVI LLE, UNITED STATES. CARGO INTRANSIT TO S&S TIRE (FIR ESTONE),INC /LEXINGT ON 147 5 JINGLE BELL LANE LEXINGT ON, KY-40509 KENTUCKY COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = ==EMAIL : ALLIANCETIR E-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM == TE L # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0307085279 = EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 |
HS 401170 |
2021-09-29 |
8 PKG |
13680KG |
8 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33210 06608 OTHER REFERENCE : 91 01035059 SHIPPING BILL NO. 4006470 DATE: 24.08.2021 HS CODE NO : 40129020 NET WT. 13680.000 KGS CARRIER RESPONSIBILITY CEASES AT N EW YORK. CARGOINTRANSIT T O MCCARTHY TIRE SERVICE LE VITTO WN 1901 HARTEL AVENUE LEVITTOWN-19057 PENNSYL VA NIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. == TEL # 91-462-2 911233-34 FAX # 91-462-23 00925 IE CODE :- 0307085 27 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 ===EMAIL : ALLIANCETIR E-BOS=EXPEDITORS.COM; AM AN DA.PASSIAS=EXPEDITORS.COM |
HS 401290 |
2021-09-29 |
107 PKG |
9351KG |
107 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE3 321006525 OTHER REFERENCE NO: 910103 4986 HS CODE NOS : 40118000, 40117000 SHIP P ING BILL NO.: 4006387 DAT E : 21.08.2021 NET WT: 935 1.455 KGS == TEL # 91-462- 2911233-34FAX # 91-462-2 300925 IE CODE :- 03070852 7 9 = EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL : ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT CHICAGO, UNITED S TATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPOR ATION/ BURLINGTON 1731 NOR TH ROOSEVELT AVE. BURLINGT ON-52601 IOWA COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401180 |
2021-09-29 |
61 PKG |
6744KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332 1006632 , SE3321006633 OTHER REF ERENCE : 9101035073, 910 1035100 SHIPPING BILL NO. 40 06494 DATED: 25.08. 2021 HS CODE NO : 401 170 00, 40118000 NET WT. 6 744.460 KGS == TEL # 91-46 2-2911233-34 FAX # 91-462 -2300 925 IE CODE :- 030708 5279 = EMAIL: CUSTOMSCO MPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910FAX: 781-32 2-2147 === EMAIL: ALLIANCE TIRE- BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT PORTLAND CARGO I NTRANSIT TO LES SCHWAB DI STRIBU TION CENTER 2888 S G EORGE MILLICAN ROAD, PRINE VILLE-97754 OREGON COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2021-09-29 |
126 PKG |
18172KG |
126 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1006607 OTHER REFERENCE : 9101035049SHIPPING BILL N O. 4006469 DATE: 24.08.20 2 1 HS CODE NO : 40117000, 40129030, 40129020, 401180 00 NET WT. 18172.364 KGS = = TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOH AMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 408 7,LOWER VALLEY RO AD, PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISKAND RES PONSIBILITY. |
HS 401170 |
2021-09-29 |
157 PKG |
11913KG |
157 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006 590 OTHER REFERENCE : 9101 035060 SHIPPING BILL NO. 4 006453 DATE: 23/08/2021 H S CODE NOS: 40117000, 4011 8000 NET WT. 11913. 411 KG S CARRIER RESPONSIBILITY C EASES AT M INNEAPOLIS. CARG O INTRANSIT TO GRAHAM TIRE NORTH 4515 NORTH CLIFF AV ENUE SIOUX FALLS-571 04 SOU TH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. = EMAIL: : CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085 279 ===EMAIL : ALL IANCETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-09-29 |
163 PKG |
9578KG |
163 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 3321006591 OTHER REFERENCE NO: 9101035061 HS CODE NO S: 40117000 SHIPPING BILL N O.: 4006454 DATE : 23/0 8/2021 NET WT: 9578. 545 KG S == TEL # 91-462-2911233- 34 FAX # 9 1-462-2300925 I E CODE :- 0307085279 = EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 78 1-321- 3910 FAX: 781-322-2147 === EMAIL : ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. C ARGO INTRANSIT TO INDUSTRI AL SERVICES CORPORATION/ B URLINGTON 1731 NORTH ROOSE VELT AVE. BURLINGTON-52601 IOWA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401170 |
2021-09-28 |
389 PKG |
12731KG |
389 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421007227 OTHER REFERENC E : 91020 30349 SHIPPING BI LL NO.: 3922293 DATE: 17 -08-2021 HS CODE NOS 40117000, 40118000 NET WT. 12731.781 KGS FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT BALTIMORE, UNI TED STATES. CARGO INTRANSI T TO MARTINS TIRE ALIG N MENT CTR/NARVON 119 WATER STREET NARVON-17555 PENNSY LVANIA COUNTRY USA ON CONS IGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE : -03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS. COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-09-28 |
300 PKG |
10984KG |
300 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421007301 OTHER REFERENCE : 9102030429 HS CODE NOS : 40117000, 40118000 SH IP PING BILL NO. 3978916 DA TE 19-08-2021 NET WT. 1098 4.657 KGS FREIGHT COLLECT == TIN NO. :24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM ; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT BALT IMORE, UNITED STATES. CARG O INTRANSIT TO DONALD B RI CE TIRE CO., INC./TILCO DR IVE 1420 TILCO DRIVE FREDE RICK-21701 MARYLAND COUNTR Y USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY |
HS 401170 |
2021-09-28 |
294 PKG |
10396KG |
294 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO. S E2421007219 OTHER REFERE NCE : 9102 030339 HS CODE N OS : 40117000, 40118000 S HIPPING BILL NO. 3921945 DATE : 17-08-2021 N ET WT. 10396.171 KGS FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT BALTIMORE, UNITED STAT ES. CARGO INTRANSIT TO DON ALD B RICETIRE CO., INC./ TILCO DRIVE 1420 TILCO DRI V E FREDERICK-21701 MARYLAN D COUNTRY USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY |
HS 401170 |
2021-09-28 |
74 PKG |
9014KG |
74 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1007228 OTHER REFERENCE: 910203035 0 NET WT : 9014.800 KGS SH IPPING BI LL NO.: 3922289 DATE: 17-08-2021 HS CODE NO: 40117000 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT BALTIMORE, UNITED STATES. CARGO INTRANSIT TO MCCARTH Y TIRE-CORPORATE/MOUNT JOY 1916 W. MAIN ST. MOUNT JO Y-17552 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWNRISK AND RESPONSIBILITY. |
HS 401170 |
2021-09-28 |
37 PKG |
9267KG |
37 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421007137 OTHER REFERENCE : 91 02030250 HS CODE NOS: 40117000 SHIPPING B IL L NO.: 3861074 DAT E: 14-08-2021 NET W T. 9267.601 KGS CARRIER R ESPONSIBILITY CEAS ES AT BA LTIMORE, UNITED STATES. CA RGO INTRANSIT TO MCCARTHY TIRE-CORPORATE/MOUNT JOY 19 16 W. MAIN ST.MOUNT JOY- 17552PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWNRIS K AND RESPONSIBILITY. FREI GHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03 07085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147=== EMAIL:YOKOHAM TIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-09-28 |
66 PKG |
7508KG |
66 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 007136 OTHER REFERENCE NO : 9102030 249 SHIPPING BIL L NO.: 3860263 DATE : 14-08-2021 NET WT.: 7508.660 KGS HS CODE N O : 40117000 FREIGHT CO LLECT CARRIER RESP ONSIBILI TY CEASES AT BALTIMORE, UN ITED STATES.CARGO INTRANSI T TO MCCARTHY TIRE-CORPORA TE/MOUNT JOY 1916 W. MAIN ST.MOUNT JOY-17552 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-03 0708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-09-28 |
315 PKG |
12574KG |
315 PACKAGE 275 NOS NEW PN EUMATIC TIRES + 20 TUBES + 20 FLAPS AS PER INVOI CE NO: S E2421006699 OTHE R REFERENCE: 9102029 7 95 NET WT: 12574.6 01 KGS SHIPPING BIL L NO.: 3490274 DATE: 30-07-2021 HS CODE NO: 40118000, , 40139030, 40129049 ,4013 9090 == TIN NO. : 24210700 432 CST NO. : 247107 0043 2 IE CODE :-0307085279 = E MAIL: EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT BO STON, UNITED STATES. CA RG O INTRANSIT TO SONNY JOHN SON TIRE/BRANTR EE 621 POND STREET BRAINTREE-02184 MA SSACHUS ETTS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-09-26 |
244 CTN |
13311.35KG |
244NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100666 0 OTHER REFERENCE NO: 91 02029756 SHIPPING BILL NO.: 3464740 DATE: 7/29/202 1 NET WT.: 13311.5 63 KGS HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT TO HOUSTON WH AM, 97 00 WEST WINGFOOT DRIVE, HOUSTO N-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401120 |
2021-09-26 |
259 CTN |
13741.36KG |
259 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210066 58 OTHER REFERENCE NO: 9 102029754 SHIPPING BILL NO.: 3464588 DATE: 7/29/2 021 NET WT.: 13741. 578 KGS HS CODE NO : 4011201 0 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT TO HOUSTON WH AM, 9 700 WEST WINGFOOT DRIVE, HOUST ON-77041, TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM 14 DAYS FREE DETENTIO N IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-09-26 |
246 PKG |
13698KG |
246 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21007279 OTHER REFERENCE: 910203040 5 SHIPPING BILL NO.: 3975599 DAT E: 19-08-2021 NET WT: 13698.708 KGS HS CODE NOS:40112010 FREIGHT C OLLECT == TIN NO. : 242 107 00432 CST NO. : 24710700 432 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHA MA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT NORFOLK CARGO INTRANS I T TO LEETE TIRE & AUTO C ENTER 300 NORTH CRATER ROA D P.O. BOX 601 PETERSBURG- 23804 VIRGINIA COUNTRY : U SA ON CONSIGNEES OWN RISKAND RESPONSIBILITY. |
HS 401120 |
2021-09-26 |
269 PKG |
13941KG |
269 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21007284 OTHER REFERENCE : 9 102030410 SHIPPIN G BILL NO.: 3976390 DA TE: 19-08-2021 NE T WT: 13941.091 KGS HS CODE NOS: 40112010 F REIGHT COLLEC T == TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE- BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NORFO LK, UNIT ED STATES CARGO INTRANSIT TO LEETE TIRE & AUTO CENTE R/ PETERSBURG 2151 ANCHOR AVENUE PETERSBURG-23803 VI RGINIA COUNTRY USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. |
HS 401120 |
2021-09-26 |
265 PKG |
8597KG |
265 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421007078 OTHER REFERENCE : 9102030 190 SHIPPING BIL L NO.: 3823486 DATE: 13 - 08-2021 HS CODE NO: 401 17000, 40118000 NET WT. 8597.003 KGS FREIGHT COLLE CT CARRIER RE SPONSIBILITY CEASES AT NORFOLK , UNITE D STA TES. CARGO INTRANSIT TO SOUTHEASTERN/GREENVI LL E 4012 US HWY 264 EAST GRE ENVILLE-27834 NORTH CAROLI NA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY =EMAIL: CUSTOMSCOMP LIANCE=ATGTIRE.COM TEL: 78 1-321-3910 FAX:781-322-21 47 ==TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085279 === EMAIL: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA. PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-09-25 |
124 PKG |
10151KG |
78 NEW PNEUMATIC TIRES + 2 3 TUBES + 23 FLAPSAS PER INVOICE NO. SE3321006031 O THER REFER ENCE : 910103438 0 SHIPPING BILL NO. 40059 2 7 DATE: 03.08.2021 HS COD E NO : 40117000, 40118000, 40139030, 40129049 NET WT . 10151.825KGS CARRIER RE SPONSIBILITY CEASES AT SAV AN NAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/ AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GA RDEN CITY, GA-31408, GEORG IA COUNTRY: USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. == TEL # 91-462-291 1233-34 FAX # 91-462-2300 925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL : ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-09-25 |
419 PKG |
13144KG |
419 PACKAGES 299 NEW PNEUM ATIC TIRES + 60 TUBES + 60 FLAPS AS PER INVOICE NO. SE3321006042 OTHER REFEREN CE : 9101034400 SHIPPING B ILL NO. 4005922 DATE: 03. 08.2021 HS CODE NO : 40117 000, 40118000, 40129049, 4 0139049, 40 139090, 4012902 0 NET WT. 13144.515 KGS CA RRIER RESPONSIBILITY CEASE S AT SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARD EN CITY/AM, 2509 DEAN FORE ST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-3140 8, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. == TEL # 91 -462-2911233-34 FAX # 91- 462- 2300925 IE CODE :- 030 7085279 = EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL : ALLI ANCET IRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-09-25 |
212 PKG |
8870KG |
212 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1005988 OTHER REFERENCE : 9101034387SHIPPING BILL N O. 4005877 DATE: 01.08.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 887 0.188 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-09-25 |
97 PKG |
10120KG |
97 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 005982 OTHER REFERENCE : 9 101034367 SHIPPING BILL NO . 4005871 DATE: 01.08.2021 HS CODE NO : 40117000, 40 118000 NET WT. 10120.490 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGIACOUNTRY: U SA ON CONSIGNEES OWN RISK AND RES PONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-09-25 |
171 PKG |
7547KG |
171 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006688 OTHER REFERENCE : 91020297 84 HS CODE NO: 4 0117000, 40118000 SHIPPING BILL NO.:3494100 DATE: 30-07-2021 NET WT. 7 547. 203 KGS FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT NORFOLK, UNITED STATE S. CARGO INTRANSIT TO COL ONY TIRE EDENTON 1415 N BR OAD STREET P.O. BOX 827 ED ENTON-27932 NORTH CAROLIN A COUNTRY USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-030 7085279 = EM AIL: EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-09-25 |
12 PKG |
7997KG |
12 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 006207 OTHER REFERENCE : 9 101034620 SHIPPING BILL NO . 4006082 DATE: 09.08.2021 HS CODE NO : 40117000 NET WT. 7997.472 KGS CARRIER RESPONSIBILITY CEASES AT N ORFOLK. CARGOINTRANSIT TO MCCARTHY TIRE/ WILSON 2 6 853 W ARD BLVD WILSON-27893 NORTH CAROLINA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TE L # 91-462-2911233-34 FAX # 91-462 -2300925 IE CODE :- 0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2021-09-24 |
85 PKG |
14307KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3210055 79, SE3321005580 OTHER RE FERENCE : 9101033849, 9101033887 SHIPPING BILL NO.: 4005479 DATED: 19.07.2021 HS CODE NO: 40129020, 40118000 NET WT. 14307.630 KGS CARRIER RES PONSIBILITY CEASES AT JACK SONVILLE,USA. CARGO INTRAN SIT TO CONLAN TIRE CO.LLC/ T AMPA 6900 ADAMO DRIVE TAM PA-33619 FLORIDA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. = EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == TEL 91-462-2911233-34 FA X 91-462-230 0925 IE CODE : - 0307085279 === EMAIL ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401290 |
2021-09-24 |
32 PKG |
10214KG |
32 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE332 1005671, SE3321005672 OTHE R REFERENC E : 9101033960, 9101033997 SHIPPING BILL N O.4005567 DATE: 22.07.202 1 HS CODE NO : 40117 000 NE T WT. 10214.560 KGS CARRIE R RESPONSIBILITY CEASES AT JACKSONVILLE,USA. CARGO I NTRANSIT TO BLACKSMITH OTR WHEEL ENGINEERING ,IN C. 9 40 EASTPORT ROAD JACKSONVI LLE-32218 FLORIDA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 F AX # 91-462-2300925 IE COD E :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL : ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2021-09-22 |
250 PKG |
13976KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1006516 OTHER REFERENCE NO .: 9102029611 SHIPPING BIL L NO.: 3376290 DATE: 26 -07-2021 NET WT. 13976.050 KGS HS CODE NOS: 4011201 0 FREIGHT COLLECT CAREER R ESPONSIBILTY CEASES AT DIS CHARGE AT JACKSONVILLE, US A. CARGO IN TRANSIT TO FIN AL DESTINATION CENT RAL TIR E CO. 8275 NW 74 STREET ME DLEY-33166FLORIDA COUNTRY USA. ON CONSIGNEES OWN RI SK , RESPONSIBILTY AND EXPE NSE. == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE : -0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401120 |
2021-09-21 |
217 PKG |
13561KG |
217 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1006717 OTHER REFERENCE: 9 102029813NET WT: 13561.1 28 KGS SHIPPING BILL NO.: 3 513357 DATE: 30-07-2021 HS CODE NO: 401120 10 == TIN NO. : 24210700432 CS T NO. : 2471 0700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-39 10 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBUR G-19365 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-09-21 |
367 PKG |
10610KG |
367 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006 713 OTHER REFERENCE : 910 2029809 HS CODE NO: 40117 000, 40118000 SHIPPING BIL L NO.: 3499022 DATE: 30-07 -2021 NET WT. : 10 610.068 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLA GHER TIRE, INC./SPRIN G CIT Y 36 ANDERSON ROAD SPRING CITY-19475 PENNSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMAN DA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2021-09-21 |
233 PKG |
9731KG |
233 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21006681 OTHER REFERENCE NO: 9102029777 SHIPIING BI LL NO.: 3482868 DATE : 29 -0 7-2021 HS CODE NOS: 401 17000, 40118000 NET WT : 9731.195 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT LOUISVILLE, UNIT ED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE) ,I NC /LEXINGTON 1475 JINGLE BELL LANE LEXINGTON, KY-40 509 KENTUCKY COUNTRY USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOK OHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-09-21 |
212 PKG |
13650KG |
212 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1006662 OTHER REFERENCE: 9102029758 NET WT: 13650.240 KGS SHIPP ING BILL NO.:3462859 DATE: 29-07-2021 HS CODE NO: 4 0112010 = = TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 F AX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNSYL VANIA COUNTR Y : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401120 |
2021-09-21 |
115 PKG |
8432KG |
115 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1006653 OTHER REFERENCE NO .: 9102029749 SHIPPING BIL L NO.: 3462313 DATE: 29 -07-2021 NET WT. 8432.363 KGS HS CODE NOS: 40117000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O INTRANSIT TO DAWSON TIRE SERVICE/GOTHENBURG 51 1 CO TTONWOOD DRIVE, P.O.BOX 12 8, GOTHENBURG-69138 NEBRAS KA COUNTRY USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :- 0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-09-21 |
238 PKG |
13694KG |
238 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21006752 OTHER REFERENCE: 910202984 8 NET WT: 1369 4.075 KGS SHIPPING BILL N O. :3534747 DATE: 31-07-202 1 HS CODE NO: 40117 000 ,4 0118000 == TIN NO. : 24210 700432 CS T NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4 087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401170 |
2021-09-21 |
99 PKG |
9679KG |
99 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE242 1006739 OTHER REFERENCE: 9102029835 SH IPPING BILL NO.: 3529319 DATE:31-07 -2021 N ET WT: 9679.981 K GS HS CODE NOS : 40117000 == TIN NO. : 24210700432 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:YOKOHAMATIRE-BOS=EXP EDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087, LOWER VALLEY ROA D, PARKES BURG-19365 PENNSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2021-09-21 |
266 PKG |
10002KG |
266 PACKAGE 258 NOS NEW PN EUMATIC TIRES + 4 TUBES + 4 FLAPS AS PER INVOICE N O: SE242100 6748 OTHER REFE RENCE: 9102029844 NET WT : 10002.167 KGS S HIPPING BILL NO.: 354 0814 DATE: 31-07-2021 HS CODE NO: 40117000, 40118000, 40139030, 40139090, 401290 49 == T IN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIA NCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX:781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT NEW YORK, U NITED STATES. CARGO INTRAN SIT TO PARKESBURG WH AM 4 087,LOWER VALLEY RO AD, PAR KESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2021-09-21 |
124 PKG |
9560KG |
124 PACKAGE 120 NOS NEW PN EUMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE N O: SE242100 6786 OTHER REFE RENCE: 9102029885 NET WT : 9560.123 KGS SHIPPIN G BILL NO.: 3550922 DATE : 01-08-2021 HS CODE NO: 40117000, 401 18000, 4013 9090, 40129049 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-O HT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT NEW YORK,UNITED STATES. CARGO INTRANSIT TO PARKES BU RG WH AM 4087,LOWER VALL EY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2021-09-21 |
305 PKG |
14241KG |
305 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421006755 OTHER REFERENCE NO: 9102029851 HS CODE NO S: 40112010 SHIPPING BILL N O.: 3535083 DATE : 31-07 -2021 NET WT: 14241.102 KG S FREIGHT COLLECT == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307 085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT CHICAGO, UNI TED STATES. CARGO INTRANSI T TO INDUSTRIAL SERVICES C ORPORATION/ BURLINGTON 173 1 NORTH ROOSEVELT AVE.BUR LINGTON-52601 IOWA COUNTRY : USA ON CONS IGNEES OWN R ISK AND RESPONSIBILITY |
HS 401120 |
2021-09-21 |
220 PKG |
13292KG |
220 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1006727 OTHER REFERENCE: 9102029823 NET WT: 13292.192 KGS SHIPPING BIL L NO.: 3525768 DATE: 31-07 -2021 HS CODE NO: 401120 1 0 == TIN NO. : 2421070043 2 CST NO. : 24710 700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 91 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBI LITYCEASES AT NEW YORK, U NITED STATES. CARGO IN TRAN SIT TO PARKESBURG WH AM 4 087,LOWER VAL LEY ROAD, PAR KESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401120 |
2021-09-21 |
84 PKG |
10434KG |
84 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21006750 OTHER REFERENCE : 9102029846 SHIPPING B ILL NO.:3540607 D ATE: 31-07-2021 NET WT.: 10434.929 KGS HS CODE NO : 40117000, 40118000 F REIGHT COLLECT CARRIE R RES PONSIBILITY CEASES AT PO RTLAND . CAR GO INTRANSIT T O LES SCHWAB DISTRIBUTION CEN TER 2888 S GEORGE MILL ICAN ROAD, PRINEVILLE-9775 4 OREGON COUNTRY: USA ON C ONSIGNEES OWNRISK AND RES PONSIBILITY. == TIN NO. : 24210 700432 CST NO. : 24 710700432 IE CODE :-030 708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2021-09-21 |
108 PKG |
7468KG |
108 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006738 OTHER REFERENCE : 9102029 834 SHIPPING BIL L NO.: 3532080 DATE: 31.07 .2021 NET WT.: 7468.976 K GS HS CODE NO : 40 117000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT POR TLAND. CARGO INTRANSIT TO LESSCHWAB DISTRIBUTION C ENTER 2888 S GEORGE MI LLIC AN ROAD, PRINEVILLE-97754 OREGON COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. == TIN NO. : 24 210700432 CST NO. : 2 471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-09-21 |
225 PKG |
9237KG |
225 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006 711 OTHER REFERENCE : 910 2029807 HS CODE NO: 40117 000, 40118000 SHIPPING BIL L NO.: 3498675 DATE: 30- 07-2021 NET WT. : 9237.94 8 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO GALL AGHER TIRE, INC./SPR ING CI TY 36 ANDERSON ROAD SPRING CITY-19475 PENNSYLVANIA C OUNTRY : USA ON CONSIGNEES OWNRISK AND RESPONSIBILI TY == TIN NO. : 242107 0043 2 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-09-21 |
394 PKG |
11293KG |
394 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006706 OTHER REFERENCE : 91020298 02 HS CODE NOS: 40118000 SHIPPING BILL NO. : 3498910 DATE: 30-07-20 21 NET WT. 11293.683 KGS F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT CLEV ELAND, UNITED STATES. CARG O INTRANSIT TO MILLERSBU RG TIRE 7375 SR 39 E AST MI LLERSBURG-44654 OHIO COUNT RY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401180 |
2021-09-21 |
396 PKG |
10893KG |
396 PACKAGE 348 NOS NEW PN EUMATIC TIRES + 2 4 TUBES + 24 FLAPS AS PER INVOICE NO: SE2421 006689 OTHER RE FERENCE:9102029785 NET WT: 10893.055 KGS SHIPPING B ILL NO.: 3494096 DAT E: 30-07-2021 HS CODE NO: 40117000, 40118000,40139 030, 40129049 == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307 085 279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKES BURG W H AM 4087,LOWER VALL EY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OW N RISK AN D RESPONSIBILITY. |
HS 401170 |
2021-09-21 |
167 PKG |
8955KG |
167 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1006674 OTHER REFERENCE : 9102029770NET WT. 8955.997 KGS SHIPPIN G BILL NO.: 348 5133 DAT E: 29-07-2021 HS CODE NO: 4011700 0, 40118000 FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT CLEVELA ND, UNITED STATES. CARGO I NTRANSIT TO HESSELBEIN/SEV ILLE 4900 ATLANTIC DR SEVI LLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 247107004 32 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-09-21 |
460 PKG |
11401KG |
460 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006 624 OTHER REFERENCE : 9102 029721 SHIPPING BILL NO. 3451088 DATED : 28-07-202 1 H S CODE NOS: 40118000 NE T WT : 11401.960 KGS FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT NEW YORK , UNITED STATES. CARGO INT RANSIT TO MOORE S TIRE SA LES INC/JOHNSON CITY 361 G RAND AVENUE JOHNSON CITY-1 3790 NEW YORK COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TIN NO . : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 = EMAIL: EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2021-09-21 |
35 PKG |
7687KG |
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21006623 OTHER REFERENCE: 9102029720SHIPPING BILL NO.: 3453138 DATE: 28/07 /202 1 HS CODE NO: 4011700 0 NET WT: 7687.995 KGS FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEA SES AT COUNCI L BLUFFS, UNITED STATES. C ARGOINTRANSIT TO COM. FAR M IND. TIRE/RIVERSIDE EAST EUCLID/DES MINES 1701 EAS T EUCLID DES MOINES-50313 IOWA COUNTRY : USA ON CONS IGNEESOWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOK OHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-09-21 |
250 PKG |
13515KG |
250 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421006608 OTHER REFERENCE : 9102029705 SHIPPING BIL L NO. : 3442171 DATE : 28 - 07-2021 HS CODE: 40112010 NET WT. : 13515.940KGS F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT MINN EAPOLIS, UNITED STATES. CA RG O INTRANSIT TO GRAHAM TI RE / MARSHALL, 807 W FAIRV IEW MARSHALL-56258 MINNESO TA COUNTRY : USAON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247 107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401120 |
2021-09-21 |
46 PKG |
14946KG |
46 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 006579 OTHER REFERENCE: 9 102029675 NET WT: 14946.7 17 KGS SHIPPING BILL NO.: 34 15825 DATE: 27/07/2021 H S CODE NO: 4011800 0 == T IN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY. |
HS 401180 |
2021-09-21 |
233 PKG |
11898KG |
233 PACKAGE 161 NOS NEW PN EUMATIC TIRES + 3 6 TUBES + 36 FLAPS AS PER INVOIC E NO. : SE 2421006664 OTHE R REFERENCE : 9102029761 H S CODE NOS : 40117000, 401 18000, 40129049, 40139049 SHIPPING BILL NO.: 347776 7 DATE: 29- 07-2021 NET WT . 11898.158 KGS FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT COLUMBUS , UNI TED STATES. CARGO INTRANSI T TO MALONE WAREHOUSE TIRE , INC./ATHENS OHIO D/B/A W AREHOUSE TIRE, 5239 HEBBAR DSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIG NEES OWN RISKAND RESPONS IBILITY == TIN NO. : 24210 7004 32 CST NO. : 2471070 0432 IE CODE :-0307085 279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMA NDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-09-21 |
83 PKG |
8252KG |
83 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 006565 OTHER REFERENCE: 9 102029661 NET WT: 8252.83 6 KGS SHIPPING BILL NO.:34 1 7911 DATE: 27-07-2021 HS CODE NO: 40117000, 401180 00 == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781- 321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT NEW YORK, U NITED STATES. CARGO INTRAN SIT TO PARKESBURG WH AM 4 087,L OWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK ANDRESPONSIBI LITY. |
HS 401170 |
2021-09-21 |
248 PKG |
14360KG |
248 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1006564 OTHER REFERENCE NO : 910202 9660 NET WT.: 14 360.024 KGS SHIPPING BILL N O.: 3418049 DATE: 27-0 7-2021 HS CODE NO : 40112 010 FREIGHT COLLECT CARRIE R RESPONSI BILITY CEASES AT KANSAS CITY, UNITED STATE S.CARGO INTRANSIT TO FRI END TIRE/MONETT 11 I NDUSTR IAL DRIVE MONETT-65708 MIS SOURI COUNTRY USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-09-21 |
231 PKG |
14430KG |
231 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1006581 OTHER REFERENCE: 9102029677 NET WT: 14430. 268 KGS SHIPPING BILL NO.: 34 17907 DATE: 27-07-2021 H S CODE NO: 4011201 0 == T IN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY. |
HS 401120 |
2021-09-21 |
70 PKG |
13667KG |
70 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 006570 OTHER REFERENCE: 9102029666 NE T WT: 13667.8 80 KGS SHIPPING BILL NO.: 3402052 DATE: 26-07-2021 HS CODE NO: 40118000 == TIN NO. : 24210700432 CS T NO. : 247107004 32 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS= EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBUR G-19365 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-09-21 |
25 PKG |
15330KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 006557 OTHER REFERENCE: 9 102029653 NET WT: 15330.82 5 KGS SHIPPING BILL NO.: 3402051 DATE: 26/07/2021 H S CODE NO: 40118000 == T IN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOW ER VALLEYROAD, PARKESBURG -19365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-09-21 |
25 PKG |
15330KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 006572 OTHER REFERENCE: 9102029668 NE T WT: 15330.825 KGS SHIPPI NG BILL NO.:3402053 DATE : 26/07/2021 HS CODE NO: 40118000 == TIN NO. : 242 10700432 CST NO. : 24710 700 432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 F AX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PENNS YLVANIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIB ILITY. |
HS 401180 |
2021-09-21 |
336 PKG |
8373KG |
336 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006633 OTHER REFERENCE : 91020297 29 SHIPPING BILL NO.: 3477766 DATE: 29 -0 7-2021 HS CODE NO: 4011 7000 NET WT. 8373.7 03 KGS FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT IN DIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TI RE DISTRIBUTORS, LTD/T OLED O 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-030708 5279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 ===EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM ; AM ANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2021-09-21 |
255 PKG |
13894KG |
255 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006 596 OTHER REFERENCE : 9102029692 HS CODE NOS : 4 0112010 SHIPPING BILL NO.: 3427833 DATE: 27-07-202 1 NET WT. : 13894.979 KGS FREIGHT COLLECT CARRIER R ESPONSIBILITY CEAS ES AT NE W YORK, UNITED STATES. CAR GO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 A NDERSON ROAD SPRING CITY -19475 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST N O. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401120 |
2021-09-21 |
25 PKG |
15498KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 006558 OTHER REFERENCE: 9 102029654 NET WT: 15498. 999 KGS SHIPPING BILL NO.: 3 414982 DATE: 27-06-2021 HS CODE NO: 401180 00 == TIN NO. : 24210700432 C ST NO. : 2471 0700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-39 10 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 4087,L OWER V ALLEY ROAD, PARKESBU RG-19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401180 |
2021-09-21 |
144 PKG |
8280KG |
144 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006607 OTHER REFERENCE : 91020 29704 HS CODE NO : 40117000, 40118000 SHI P PING BILL NO.: 3441999 DATE: 28-07-2021 NET WT. 8280.553 KGS FREIGHT COLLE CT == TIN NO. :2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKO H AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT C HICAGO, UNITED ST ATES. CA RGO INTRANSIT TO BEN TIRE/ SPRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CO NSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2021-09-21 |
46 PKG |
7493KG |
46 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21006669 OTHER REFERENCE: 9102029765SHIPPING BILL NO.:3485041 DATE: 29-07-2 021 HS CODE NO: 40117000 NET WT: 7493.709 KG S F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT COUN CIL BLUFFS, UNITED STATES. CARGOINTRANSIT TO COM. F ARM IND. TIRE/RIVERSIDE EA ST EUCLID/DES MINES 1701 E AST EUCLID DES MOINES-5031 3 IOWA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE COD E :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITOR S.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2021-09-21 |
372 PKG |
10351KG |
SOLID RUBBER TIRES - 372 (NOS) SOLID RUBBER TI RES AS PER INVOICE NO. SE3 321005978 OTHERREFERENCE : 9101034403,9101034404 SH IPPING BILL NO. 4005866, 4 005867 DATED : 01.08.20 2 1 HS CODE NOS: 40129020 NE T WT : 10351.998KGS CARRI ER RESPONSIBILITY CEASES A T PORT EVERGLADES, USA, UN ITED STATES. CARGO INTRAN S IT CENTRAL TIRE CO. 8275 N W 74 STREET, MEDLEY-33166, FLORIDA COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY ==TEL 91-462- 2911233-34 FAX 91-462-230 0925 IE CODE :- 03 07085279 = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL : ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401290 |
2021-09-21 |
8 PKG |
15816KG |
SOLID RUBBER TIRES - 8 (NOS) SOLID RUBBER TIRES AS PER INVOICE NO. SE3321 005904 OTHER REFERENCE : 9 101034257 SHIPPING BILL NO . 4005797 DATED : 30.07. 2021 HS CODE NOS: 4012902 0 NET WT : 15816.000 KGS CA RRIER RESPONSIBILITY CEASE S AT PORT EVERGLADES, USA, UNITED STATES. CARGO INTR ANSIT CENTRAL TIRE CO. 827 5 NW 74 STREET, MEDLEY-331 66, FLORIDA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY ==TEL 91-4 62-2911233-34 FAX 91-462- 23 00925 IE CODE :- 0307085 279 = EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL : ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401290 |
2021-09-21 |
79 PKG |
15128KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21006050 OTHER REFERENCE : 9101034 413 SHIPPING BILL NO : 400 5969 DATE : 05/08/2021 HS CODE NO : 40117000, 401290 20, 40118000 NET WT.15128 .996 KGS == TEL # 91-462-2 911233-34 FAX # 91-462-23 00925 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM T EL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LOWER VA LLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2021-09-21 |
10 PKG |
11911KG |
SOLID RUBBER TIRES - 10 (NOS) SOLID RUBBER T IR ES AS PER INVOICE NO. SE33 21006258 OTHER REFERENCE : 9101034607,9101034608 SHI PPING BILL NO. 4006137, 40 06138 DATED : 11.08.2021 HS CODE NOS: 40129020 NET WT : 11911.560 KG S CARRIE R RESPONSIBILITY CEASES AT PORT EVERGLADES, USA, UNI TED STATES. CARGO INTRANSI T CENTRAL TIRE CO. 8275 NW 74 STREET, MEDLEY-3 3166, FLORIDA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY ==TEL 91-462-2 911233-34 FAX 91-462-2300 925 IE CODE :- 030708 5279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL : ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401290 |
2021-09-21 |
70 PKG |
6298KG |
70 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE3 321006192 OTHER REFERENCE : 9101034 582 SHIPPING BIL L NO.: 4006070 DATED: 09.0 8.2021 HS CODE NO: 40 117000, 40118000 NET W T. 6 298.490 KGS CARRIER RESPON SIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CA RGO INTRANSIT TO COM. FARM IND. TIRE RIVERSIDE EAS T EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 I OWA COUNTRY : USA ON CONSI GNEES O WN RISK AND RESPO NSIBILITY = EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-39 10 FAX: 7 81-322-2147 ==TEL # 91-46 2-291123 3-34 FAX # 91-462 -2300925 IE CODE :- 030708 5279 === EMAIL : ALLIANCET IRE-BOS=EXPEDITOR S.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2021-09-21 |
104 PKG |
7941KG |
104 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3321006217 OTHER REFERENCE : 910103 4624 SHIPPING BI LL NO. 4006094 DATED: 10. 08.2021 HS CODE NO : 40117000, 40118000 NET W T. 7941.060 KGS == TEL # 91-462-2911233- 34 FAX # 91-462-2300925 IE CODE :- 030708527 9 = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT PORTLAND CARGO INTRANSIT TO L ES SC HWAB DISTRIBUTION CENTER 2 888 S GEORGEMILLICAN ROAD , PRINEVILLE-97754 OREGON COUN TRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401170 |
2021-09-21 |
87 PKG |
7370KG |
87 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21006176 OTHER REFERENCE : 9101034579 SHIPPING BILL NO. 4006061 DATED: 08.0 8. 2021 HS CODE NO : 4011 7000, 40118000 NET WT. 7370.994 KGS == TEL # 91-4 62-2911233-34 FAX # 91-46 2-2300925 IE CODE :- 03070 85279 = EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EM AIL: ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT PORTLAND CARGO INTRANSIT TO LES SCHWAB D ISTRIBUTION CENTER 2888 S GEORGE MI LLICAN ROAD, PRIN EVILLE-97754 OREGON COUNTR Y: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2021-09-21 |
248 PKG |
8661KG |
248 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE3 321006200 OTHER REFERENCE NO: 910103 4605 HS CODE NOS : 40118000, 40117000 SHIP P ING BILL NO.: 4006078 DAT E : 09.08.2021 NET WT: 866 1.648 KGS == TEL # 91-462- 2911233-34FAX # 91-462-2 300925 IE CODE :- 03070852 7 9 = EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL : ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT CHICAGO, UNITED S TATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPOR ATION/ BURLINGTON 1731 NOR TH ROOSEVELT AVE. BURLINGT ON-52601 IOWA COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401180 |
2021-09-21 |
85 PKG |
14097KG |
85 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 006208, SE3321006209 OTHER REFERENCE : 9101034529,91 01034530, 9101034615,91010 34616 SHIPPING BILL NO. 40 06085 DATE: 09.08.2021 HS CODE NO : 40117000, 401180 00, 40129020NET WT. 14097 .821 KGS == TEL # 91-462-2 911 233-34 FAX # 91-462-23 00925 IE CODE :- 0307 08527 9 = EMAIL: CUSTOMSCOMPLIAN CE=ATGTIRE.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = ==EMAIL : ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKE SBURG WH OE 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RISK A ND RE SPONSIBILITY. |
HS 401170 |
2021-09-21 |
48 PKG |
7477KG |
48 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE3 321006164 OTHER REFERENCE NO: 910103 4566 HS CODE NOS : 40118000 SHIPPING BILL NO .: 4006050 DATE : 08.08. 2021 NET WT: 7477.104 KGS FREIGHT COLLECT == TEL # 9 1-462-2911233-34 FAX # 91 -462-2300925 IE CODE :- 03 070 85279 = EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL : ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT CHICAGO, UN ITED STATES. CARGO INTRANS IT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 17 31 NORTH ROOSEVELT AVE.BU RLINGTON-52601 IOWA COUNTR Y : USA ON CON SIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-09-21 |
141 PKG |
7728KG |
141 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3321006102 OTHER REFERENCE : 910103 4482,9101034491 SHIPPING BILL NO. 40059 81 DATED: 06.08.2021 HS CODE NO : 40117000, 401 18000 NET WT. 7728.972 KGS == TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE C ODE :- 0307085279 = E MAIL: CUSTOMSCOMPLIANCE =YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T PORTLAND CARGO INTRANSIT TO LES SCHWAB DISTRIBUTI ON CEN TER 2888 S GEORGE MI LLICAN ROAD, PRINEVILLE-97 754 OREGON COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401170 |
2021-09-21 |
100 PKG |
7767KG |
100 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 321006162, SE3321006163 OT HER REFER ENCE : 9101034484 , 9101034557,9101034562 SH IPPING BILL NO. 4006049 DATED: 08.08.2021 HS CODE NO : 40117000, 4011800 0 NET WT. 7767.175 KGS = = TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE C ODE :- 0307085279 = EM AIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL:781-321-391 0 FAX: 781-322-2147 === EM AIL: ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT POR TLAND CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CE NTER 2888 S GEORGE MILLICA N ROAD, PRINEVILLE-97754 O REGON COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPON SIBILIT Y. |
HS 401170 |
2021-09-21 |
208 CTN |
9106.47KG |
208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006 245 OTHER REFERENCE : 91020 29338 SHIPPING BILL NO. : 322 9509 DATE : 19-07-2021 HS CODE NOS: 40117000, 40118 000 NET WT. 9106.752 K GS CARRIER RESPONSIBILITY C EASES AT NEW ORLEANS,UNITED S TATES. CARGO INTRANSIT TO SOUT HERN TIRE MART- THAMES/LAUREL 4 THAMES AVENUE MS LAUREL-394 40 MISSISSIPPI COUNTRY USA O N CONSIGNEES OWN RISK AND R ESPONSIBILITY FREIGHT COLLE CT -- TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] |
HS 401170 |
2021-09-21 |
302 CTN |
10999.8KG |
302 PACKAGE 230 NOS NEW PNEUM ATIC TIRES + 36 TUBES + 36 FLAPS AS PER INVOICE NO. SE2421006513 OTHER REFERENCE : 9102029608 SHIPPING B ILL NO. : 3374661 DATE : 7/25/2021 HS CODE NOS: 4 0117000, 40118000, 40139049 ,4 0139030 , 40139090, 40129049 NET WT. 10999.857 KGS CA RRIER RESPONSIBILITY CEASES AT NEW ORLEANS,UNITED STATES. C ARGO INTRANSIT TO SOUTHERN TIR E MART- THAMES/LAUREL 4 THAME S AVENUE MS LAUREL-39440 MIS SISSIPPI COUNTRY USA ON CONSIG NEES OWN RISK AND RESPONSIB ILITY FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] |
HS 401170 |
2021-09-21 |
202 CTN |
8948.17KG |
202 PACKAGE 184 NOS NEW PNEUM ATIC TIRES + 9 TUBES + 9 F LAPS AS PER INVOICE NO. SE 2421006220 OTHER REFERENCE : 9102029312 SHIPPING BILL NO. : 3213925 DATE : 17- 07-2021 HS CODE NOS: 401170 00, 40118000, 40129049, 401390 30 NET WT. 8948.084 KG S CARRIER RESPONSIBILITY CE ASES AT NEW ORLEANS,UNITED ST ATES. CARGO INTRANSIT TO SOUTH ERN TIRE MART- THAMES/LAUREL 4 THAMES AVENUE MS LAUREL-3944 0 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY FREIGHT COLLEC T -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401170 |
2021-09-21 |
252 CTN |
14392.73KG |
252 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006291 OTHER REFERENCE NO.: 91020293 85 SHIPPING BILL NO.: 3239613 DATE: 19-07-2021 NET WT. 14392.936 KGS HS CODE NOS: 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT JACKSONVILLE, UNITED STATE S. CARGO INTRANSIT TO TIRE TRADE INTERNATIONAL/TAMPA 190 2 N 43ST SUTE B TAMPA-33605 CO UNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. - - TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] |
HS 401120 |
2021-09-21 |
240 CTN |
11219.34KG |
240 PACKAGE 212 NOS NEW PNEUM ATIC TIRES + 14 TUBES + 14 FLAPS AS PER INVOICE NO. SE2421006095 OTHER REFERENCE : 9102029186 SHIPPING BIL L NO. : 3126962 DATE : 7/14/2021 HS CODE NOS: 40117 000, 40118000, 40139049,401290 49 NET WT. 11219.513 KGS CARRIER RESPONSIBILITY CEASE S AT NEW ORLEANS,UNITED STATE S. CARGO INTRANSIT TO SOUTHERN TIRE MART- THAMES/LAUREL 4 T HAMES AVENUE MS LAUREL-39440 MISSISSIPPI COUNTRY USA ON CO NSIGNEES OWN RISK AND RESPO NSIBILITY FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] |
HS 401170 |
2021-09-21 |
186 CTN |
10372.02KG |
186 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006 235 OTHER REFERENCE : 91020 29328 SHIPPING BILL NO. : 321 6370 DATE : 18-07-2021 HS CODE NOS: 40117000, 40118 000 NET WT. 10372.162 KGS CARRIER RESPONSIBILITY CEASES AT NEW ORLEANS,UNITED STATES. CARGO INTRANSIT TO SOU THERN TIRE MART- THAMES/LAURE L 4 THAMES AVENUE MS LAUREL-39 440 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT COLL ECT -- TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] |
HS 401170 |
2021-09-21 |
64 PKG |
15067KG |
64 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421005179 OTHER REFERENCE: 910202823 9 SHIPPING BILL NO.: 2420632 DATE: 15-06-2 021 HS CODE NOS : 4 0118000 NET WT: 15067.87 6 KGS == TIN NO. : 24210700 432 CST NO. : 2 471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMA TIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM FREIGH T COLLECT CARRIER RESPONSIBILITY CEASES AT OAKLAND. CARGO INTRANSIT TO COMMERC IAL TIRE/FRESNO 2879 EAST AVENUE FRE SNO-93725 CALIFO RNIA COUNTRY USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2021-09-20 |
58 PKG |
14597KG |
58 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21004243 OTHER REFERENCE : 9102027263 SHIPPING B ILL NO.: 1810799 DATE: 17. 05.2021 NET WT.: 1459 7.000 KGS HS CODE NO : 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT SEATTLE. CARGO IN TRANSIT T O LES SCHWAB DIS TRIBUTION CENTER 2888 S GE ORGE MILLICAN ROAD, PRINEV ILLE-97754 OREGON COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. == T IN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307085279 =EMAIL:CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 78 1-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401180 |
2021-09-20 |
37 PKG |
10998KG |
37 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21004255 OTHER REFERENCE : 9102027275 SHIPPING BILL NO.: 1811030 DATE: 17 .05.20 21 NET WT.: 109 98.492 KGS HS CODE NO : 4 0117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT SEATTLE. CARGO IN TRANSIT TO LES SC HWAB DISTRIBUTION CENTER 2 888 S GEORGE MILLICAN ROAD , PRINEVILLE-9775 4 OREGON COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-030708527 9 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-09-20 |
84 PKG |
11520KG |
84 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21004270 OTHER REFERENCE : 9102027290 SHIPPING B ILL NO.: 1819978 D ATE: 17-05-2021 NET WT .: 11520.954 KGS H S C ODE NO : 40117000, 401180 00 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT SEATTLE. CARGO INTRANSI T TO LES SCHWAB DISTRIBUT I ON CENTER 2888 S GEORGE M ILLICAN ROAD, PRINEVILLE-9 7754 OREGON COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 030708 |
2021-09-20 |
118 PKG |
8687KG |
118 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421004264 OTHER REFERENCE : 9102 027284 SHIPPING BILL NO.: 1812816 DATE: 17-05-2021 NET WT.: 8687.284 KGS HS CODE NO : 40117000, 40118 000 FREIGHT COLLEC T CARRIE R RESPONSIBILITY CEASES AT SEATTLE. CARGO INTRANS IT TO LES SCHWAB DISTRIBU TION CENTER 2888 S GEORGE MILLICAN ROAD, PRINEVIL LE- 97754 OREGON COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147=== EMAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-09-20 |
32 PKG |
14136KG |
32 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21004210 OTHER REFERENCE : 9102027230 SHIPPING B ILL NO.: 1803131 D ATE: 15-05-2021 NET W T.: 14136.768 KGS HS CODE NO : 40118000 FREI GHT COLLECT CAR RIER RESPON SIBILITY CEASES AT SEAT TLE . CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CE NTER 2888 S GEORGE MILLICA N ROAD, PRINEVILL E-97754 O REGON COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. == TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.CO M; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-09-20 |
97 PKG |
10739KG |
97 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2421 004386 OTHER REFERENCE NO. : 91020274 12 SHIPPING BILL NO.: 1917127 DATE: 21- 05 -2021 NET WT. 10739.789 KGS HS CODE NOS: 4 01180 00 FREIGHT COLLECT CAREER RESPONSIBILTYCEASES AT DI SCHARGE AT LONG BEACH, USA . CA RGO IN TRANSIT TO FINA L DESTINATION ATG WARE HOUS E-CHINO AM, 16388, FERN AV E, CHINO-91708, CALIFORNIA , USA. ON CONSIGNEES OWN R ISK,RESPONSIBILTY AND EXP ENSE. == TIN NO. : 242 1070 0432 CST NO. : 247107004 32 IE CODE :- 0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2021-09-20 |
25 PKG |
15277KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2421 004388 OTHER REFERENCE NO. : 91020274 14 SHIPPING BILL NO.: 1917216 DATE: 21- 05 -2021 NET WT. 15277.875 KGS HS CODE NOS: 4 01180 00 FREIGHT COLLECT CAREER RESPONSIBILTYCEASES AT DI SCHARGE AT LONG BEACH, USA . CA RGO IN TRANSIT TO FINA L DESTINATION ATG WARE HOUS E-CHINO AM, 16388, FERN AV E, CHINO-91708, CALIFORNIA , USA. ON CONSIGNEES OWN R ISK,RESPONSIBILTY AND EXP ENSE. == TIN NO. : 242 1070 0432 CST NO. : 247107004 32 IE CODE :- 0307085279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2021-09-20 |
32 PKG |
11845KG |
32 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2421 004440 OTHER REFERENCE NO. : 91020274 71 SHIPPING BILL NO.: 1946788 DATE: 23- 05 -2021 NET WT. 11845.976 KGS HS CODE NOS: 4 01180 00 FREIGHT COLLECT CAREER RESPONSIBILTYCEASES AT DI SCHARGE AT LONG BEACH, USA . CA RGO IN TRANSIT TO FINA L DESTINATION ATG WARE HOUS E-CHINO AM, 16388, FERN AV E, CHINO-91708, CALIFORNIA , USA. ON CONSIGNEES OWN R ISK,RESPONSIBILTY AND EXP ENSE. == TIN NO. : 242 1070 0432 CST NO. : 247107004 32 IE CODE :- 0307085279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2021-09-20 |
32 PKG |
11845KG |
32 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2421 004440 OTHER REFERENCE NO. : 91020274 71 SHIPPING BILL NO.: 1946788 DATE: 23- 05 -2021 NET WT. 11845.976 KGS HS CODE NOS: 4 01180 00 FREIGHT COLLECT CAREER RESPONSIBILTYCEASES AT DI SCHARGE AT LONG BEACH, USA . CA RGO IN TRANSIT TO FINA L DESTINATION ATG WARE HOUS E-CHINO AM, 16388, FERN AV E, CHINO-91708, CALIFORNIA , USA. ON CONSIGNEES OWN R ISK,RESPONSIBILTY AND EXP ENSE. == TIN NO. : 242 1070 0432 CST NO. : 247107004 32 IE CODE :- 0307085279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2021-09-19 |
186 PKG |
8773KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006022 OTHER REFERENCE : 91010343 53 SHIPPINGBILL NO. 40059 19 DATE: 02.08.2021 HS COD E NO : 40117000, 40118000 NET WT. 8773.038 KGS ==TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COMCARRIER RESPONSIBILI TY CEASES AT HOUSTON, U NIT ED STATES. CARGO INTRANSIT HOUSTON WH OE,9700 WEST WINGFOOT DRIVE, HOUSTON-77 041, TE XAS COUNTRY : USA O N CONSIGNEES OWN RISK ANDRESPONSIBILITY |
HS 401170 |
2021-09-19 |
15 PKG |
9390KG |
15 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE3 321005918, SE3321005919 OT HER REFER ENCE : 910103426 7, 9101034299 SHIPPING BIL L NO.: 4005813 DATED: 3 0.07.2021 HS CODE NO: 401 17000, 40118000 NET WT. 93 90.042 KG S CARRIER RESPONS IBILITY CEASES AT HOUSTON. CARGO INTRANSIT TO HESSEL BEIN/SHREVEPORT 155 1 AIRPO RT DR. SHREVEPORT-71107 LO UISIANA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. = EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 == TEL 91-4 62-2911233-34 FAX 91-462- 2 300925 IE CODE :- 0307085 279 === EMAIL A LLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-09-19 |
18 PKG |
11413KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 005921, SE3321005922 OTHER REFERENCE : 9101034268, 9 101034301 SHIPPING BILL NO . 4005815 DATE: 30.07.2021 HS CODE NO : 40117000 NET WT. 11413.422 KGS ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307 0852 79 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.CO M TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE, 9700 WEST WI NGFOOT DRIVE, HOUSTON-7704 1, TEXAS COUNTRY : USA ONCONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2021-09-19 |
12 PKG |
7997KG |
12 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 005806 OTHER REFERENCE : 9 101034163 SHIPPING BILL NO . 4005705 DATE: 27.07.2021 HS CODE NO : 40117000 NET WT. 7997.472 KGS ==TEL 91 -462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070 85279 =EMAIL: CUSTOMSCOMPL IAN CE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 7 81-32 2-2147 === EMAIL: ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 9700 WEST WIN GFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2021-09-19 |
195 PKG |
9546KG |
195 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1005807 OTHER REFERENCE : 9101034164SHIPPING BILL N O. 4005706 DATE: 27.07.202 1 HS CODE NO : 40117000, 4 0118000, 40129030 N ET WT. 9546.176 KGS ==TEL 91-462- 2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 =E MAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL : 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PA SSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY |
HS 401170 |
2021-09-19 |
243 PKG |
10421KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005763 OTHER REFERENCE : 91010341 02 SHIPPINGBILL NO. 40056 60 DATED : 26.07.2021 HS C OD E NOS: 40117000, 401180 00, 40129020 NET WT. 10421 .872 KGS == TEL 91-462-291 1233-34 FA X 91-462-230092 5 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-391 0FAX: 781-322-2147 === EMAIL: ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H AM, 9700 WEST WINGFOOT D RIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2021-09-19 |
114 PKG |
10572KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005784 OTHER REFERENCE : 91010341 28,9101034129 SHIPPING BIL L NO. 4005682, 4005683 DAT ED: 26.07.2021 HS CODE NO S: 40117000, 401180 00, 40 129020 NET WT. 10572.181 K GS == TEL 91-462-2911233-3 4 FAX 91-462-2300925 IE C OD E :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YO KOHAM A-OHT.COM TEL: 781-321-391 0FAX: 781-322-2147 === EM AIL: ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-09-19 |
274 PKG |
10963KG |
274 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1006540 OTHER REFERENCE NO : 9102029636 NET WT.: 10963.326 KG S SHIPPING BILL NO.: 33789 82 DATE: 26-07-20 21 HS C ODE NO : 40117000, 4011800 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE , 9700 WEST WINGFOOT DRIVE , HOUSTON-7 7041, TEXAS COU NTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-09-19 |
219 PKG |
12854KG |
219 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21006505 OTHER REFERENCE NO: 9102029600 SHIP PING BILL NO.: 3373026 DA TE: 25-07-2021 NET WT .: 12854.453 KGS HS C ODE NO : 40112010 FREIGHT CO LLECT CARRIER R ESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT TO HOUSTON WH AM, 9700 W E ST WINGFOOT DRIVE, HOUSTON -77041, TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO . : 24710700432 IE CODE :-0 307085279 =EMAIL:CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401120 |
2021-09-19 |
106 PKG |
8689KG |
106 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1005717 OTHER REFERENCE : 9101034062SHIPPING BILL N O. 4005615 DATE: 24.07.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 868 9.991 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 97 00 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2021-09-19 |
223 PKG |
12871KG |
223 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1006464 OTHER REFERENCE NO : 9 102029561 SHIPPIN G BILL NO.: 3360408 DAT E: 24.07.2021 NET WT.: 12871.622 K GS HS CODE NO : 40112010 FRE IGHT COLLECT CA RRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT TO HOUSTON WH AM , 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK ANDRESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMA IL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL:781-321-3910 FAX: 781-322-2147 === EMAI L: Y OKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401120 |
2021-09-19 |
177 PKG |
10070KG |
177 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1005708 OTHER REFERENCE : 9101034051SHIPPING BILL N O. 4005606 DATE: 24.07.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 100 70.053 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-09-19 |
174 PKG |
11123KG |
174 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1005691 OTHER REFERENCE : 9101034024SHIPPING BILL N O. 4005586 DATE: 23.07.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 111 23.201 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-09-19 |
169 PKG |
12876KG |
169 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1005667 OTHER REFERENCE : 9101033999SHIPPING BILL N O. 4005563 DATE: 22.07.202 1 HS CODE NO : 40117000, 4 0118000, 40129030 N ET WT. 12876.789 KGS ==TEL 91-462 -2911233-34FAX 91-462-23 00925 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM T EL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE, 9700 WEST WINGFOO T DRIVE, HOUSTON-77041, TE XAS COUNTRY : USA ONCONSI GNEES OWN RISK AND RESPONS IBILITY |
HS 401170 |
2021-09-19 |
245 PKG |
13323KG |
245 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1006369 OTHER REFERENCE NO : 9102029463 SHIPPING BILL NO.: 3282502 DATE: 21 / 07/2021 NET WT.: 13323.90 1 KGS HS CODE NO : 401120 10 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CA RGOINTRANSIT TO HOUSTON W H AM, 9700 WEST WINGF OOT D RIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY== TIN NO. : 24210700 432 CST NO. : 247107 0043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401120 |
2021-09-19 |
235 PKG |
13330KG |
235 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1006329 OTHER REFERENCE NO : 9 102029424 SHIPPIN G BILL NO. 3259856 DATE: 20.07.2021 NET WT.: 13330.799 KGS HS CODE NO : 40112010 FREIGHT COL LECT CARRIER RESPONSIBI LIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT TO HOUSTON WH AM, 9700 WES T WING FOOT DRIVE, HOUSTON- 77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY== TIN NO . : 24210700432 CST NO. : 247107 00432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401120 |
2021-09-19 |
191 PKG |
9637KG |
191 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1006319 OTHER REFERENCE NO : 9102029413 NET WT.: 9637.355 KGS S HIPPING BILL NO.: 3255 019 DATE: 20.07.20 21 HS CODE NO : 40117000, 401180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON W H O E, 9700 WEST WINGFOOT DRIV E, HOUSTON-77041, TEXAS CO UNTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PAS SIAS= EXPEDITORS.COM |
HS 401170 |
2021-09-19 |
267 PKG |
10450KG |
247 NOS NEW PNEUMATIC TIRE S + 10 TUBES + 10 FLAP AS PER INVOICE NO. SE33210055 91 OTHER REFERENCE : 91010 33899 SHIPPING BILL NO. 40 05486 DATE: 19.07.2021 HS CODE NO : 40117000, 401180 00, 40139049, 40129049 NET WT. 10450.194 KGS ==TEL 9 1-462-2911233-34 FAX 91-4 62- 2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOM SCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTONWH OE, 9700 WEST WI NGFOOT DRIVE, HOUSTON-77 04 1, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2021-09-19 |
230 PKG |
9907KG |
230 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1006276 OTHER REFERENCE NO : 9102029368 NET W T.: 9907.163 KGS S HIPPING BILL NO.: 32294 53 DATE: 19 -07-2021 HS CODE NO : 40117000, 40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HO USTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXA S COUNTRY USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-030 7085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2021-09-19 |
212 PKG |
13765KG |
212 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1006275 OTHER REFERENCE NO : 9 102029367 SHIPPIN G BILL NO.: 3229532 DAT E: 19-07-2021 NET WT.: 13765.372 KGS HS CODE NO : 40112010 FR EIGHT COLLECT C ARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT TO HOUSTON WH A M, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401120 |
2021-09-19 |
250 PKG |
14391KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1006272 OTHER REFERENCE NO : 9 102029365 SHIPPIN G BILL NO.: 3229425 DATE : 19-07-2021 NET WT.: 14391.250 K GS HS CODE NO : 40112010 FR EIGHT COLLECT CA RRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT TO HOUSTON WH AM , 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CSTNO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401120 |
2021-09-19 |
268 PKG |
14233KG |
268 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21006261 OTHER REFERENCE: 9102029354SHIPPING BILL NO.: 3229486 DATE: 19-07-20 21 NET WT: 14233.263 KGS HS CODE N OS: 401 12010 FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-030708 5279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT .COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT TO T & W T IRE HARLINGEN 3302 SPUR 54 HARLINGEN-78550 TEXAS COU NTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401120 |
2021-09-18 |
197 PKG |
8304KG |
197 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421006989 OTHER REFERENCE NO: 91020 30097 SHIPPING BILL NO.: 3735050 DATE : 09-08-2021 HS CODE NOS: 40117000, 40118000 NET WT : 8304.140 KGS FREIGH T COLLECT CARRIE R RESPONSI BILITY CEASES AT NASHVILLE UNITED STATES. CARGO INTR ANSIT TO S&S TIRE (FIRESTO NE),INC /NASHVILLE 590 HIL L AVE NASHVILLE-3 7210 TENN ESSEE COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.C OM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-09-18 |
249 PKG |
13773KG |
249 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006903 OTHER REFERENCE : 91020 30012 SHIPPING B ILL NO.: 3691420 DATE:07- 0 8-2021 HS CODE NOS : 4011 2010 NET WT. 1377 3.215 K GS FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DI SCHARGE AT NASHVILLE, USA. CARGO IN TRANSIT TO FINAL DESTINATION BEN TIRE DIS TRIBUTORS, LTD./KY 4020 B CALVIN DRIVE, HOPKINSVILL E-42240, KENTUCKY COUNTRY USA ON CONSIGNEES OWN RISK , RESPONSIBILTY AND EXPE NS E. == TIN NO. : 2421070043 2 CST NO. : 2 4710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPE DITORS.COM |
HS 401120 |
2021-09-18 |
104 PKG |
8663KG |
104 PACKAGES 102 (NOS) NE W PNEUMATIC TIRES + 1 TUBE S + 1 FLAPS AS PER INVOICE NO. SE2421006622 OTHER RE FERENCE : 9102029719 SHIPP ING BILL. : 3490271 DATE : 30-07-2021 HS CODE NOS: 40117000, 40118000, 401390 49, 4029049 NET WT. 8663.8 49 KGS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT CHARLESTON, UNITED STA TES. CARGO INTRANSIT TO BL ACK S TIRE SE RVICE INC./NC 30 BITMORE RD, PO BOX 919 WHITEVILLE -28472 NORTH C AROLINA COUNTRY : USA ONC ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 107004 32 IE CODE :-0307085 279 = EMAIL: EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:YOK OHAMATI RE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-09-18 |
20 PKG |
10761KG |
20 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE33 21004529 OTHER REFERENCE: 9101032731SHIPPING BILL N O. 4004457 DATE: 12.06.20 2 1 HS CODE NOS: 40117000 N ET WT. 10761.156 KGS == TE L # 91-462-2911233-34 FAX # 91-462-2 300925 IE CODE :- 0307085279 = EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-39 10 FA X: 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT NEW OR LEANS, UNITED STATES. CARG O INTRANSIT TO SOUTHERN T IRE MART/MS, 226 INDUSTRIA L PA RK ROAD, COLUMBIA-3942 9 MISSISSIPPI COUNTRY:USA ON CONSIGNEES OWN RISK AN D RESPONSIBILI TY. |
HS 401170 |
2021-09-18 |
165 PKG |
8725KG |
165 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421004990 OTHER REFERENCE : 9102 028047 SHIPPING BILL NO.: 2301278 DATE: 09 .06.2021 HS CODE NOS: 401 17000, 40118000 NET WT. 8725.843 KGS CARRIER RESP ONSIBILITY CEASES AT NEW O RLEANS,UNITED STATES. CARG O INTRANSIT TO SOUTHERN TI RE MART- THAMES LAUREL 4 T HAMES AVENUE MS LAUREL-394 40 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AN D RESP ONSIBILITY FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-03 07085279 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-09-18 |
167 PKG |
8436KG |
167 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3321005652, SE3321005653 OTHER REFE RENCE : 910103 3955, 9101033963 SHIPPING B ILL NO.: 4005550 DATED: 22.07.2021 HS CODE NO: 40118000, 40117000 NET WT. 8436.371 KGS CARRIER RESP ONSIBILITY CEASES AT CHARL ESTON, UNITED STATES. CAR GO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON -29325 SOUTH CAROLINA COUN TRY USA ONCONSIGNEES OWN RISK AND RESPONSIBILITY ==T EL # 91-462-2911233-34 FAX # 91-462-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2021-09-18 |
181 PKG |
8847KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005598 OTHER REFERENCE : 9101033 914 SHIPPIN G BILL NO.: 400 5493 DATED: 20.07.2021 HS CO DE NO: 40118000 NET W T. 8847.087 KGS CARRI ER RE SPONSIBILITY CEASES AT CLI NTON, UNITEDSTATES. CARGO INTRANSIT TO OTR WHEEL EN GINE ERING, INC./ CLINTON 2 9086 HIGHWAY 76E CLINT ON-2 9325 SOUTH CAROLINA COUNTR Y USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY ==TE L # 91-462-2911233-34 FAX # 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401180 |
2021-09-18 |
341 PKG |
12300KG |
341 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421006259 OTHER REFERENC E NO: 910 2029352 HS CODE N OS: 40117000, 40118000 SHI PPING BILL NO.: 3273861 DA TE: 21.07.2021 NETWT: 123 00.075 KGS FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT COLUMBIA,UNITED S TATES CARGO INTRANSIT TO I NDUSTRIAL SERVICES CORPORA TION 45 WINDHAM BLVD AIKEN -29801 SO UTH CAROLINA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-09-18 |
157 PKG |
8716KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332 1005465 , SE3321005466 OTHER REFE RENCE : 9101033751, 910 1033777 SHIPPING BILL NO.: 4 005374 DATED: 16.07.202 1 HS CODE NO: 4011 8000 N ET WT. 8716.990 KGS CARRIE R RESPONSIBILITY CEASES AT CLINTON, UNITED STATES. C ARGO INTRANSIT TO OTR WHEE L ENGINEERING, INC./ CLINT ON 29086 HIGHWAY 76E CLINT ON-29325 SOUTH CAROLINA CO UNTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA. PASSIAS=E XPEDITORS.COM |
HS 401180 |
2021-09-18 |
342 PKG |
12051KG |
342 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421005983 OTHER REFERENC E : 91020 29071 SHIPPING BI LL NO.: 3044614 DATE: 1 1-07-2021 HS CODE NOS 40117000, 40118000 NET WT. 12051.596 KGS FREIGHT COLLECT CARRIER RE SPONSIB ILITY CEASES AT BALTIMORE, UNITED STATES. CARGO INTR ANSIT TO MARTINS TIRE AL IG NMENT CTR 222 WATER STRE ET NARVON-17555 PENNSYLVAN IA COUNTRY USA ON CONSIGNE ES OWN RI SK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-030708 5279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 ===EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMA NDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-09-18 |
207 PKG |
9576KG |
207 PACKAGES 199 NEW PNEUM ATIC TIRES + 4 TUBES + 4 F LAPS AS PER INVOICE NO. SE3321004907OTHER REFERE NCE : 9101033151 SHIPPI NG B ILL NO.: 4004829 DA TED: 25.06.2021 HS C ODE NO: 40117000, 40118000, 40 129049, 40139049 NET WT. 9 576.476 KGS CARRIER RESPON SIBILITY CEASES AT NEW ORL EANS, UNITED STATES. CA RGO INTRANSIT TO HESSELBEIN/J ACKSON 4350 INDUSTRIAL DRI VE JACKSON-39209 MISSISSIP PI COUNTRY USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 ==TEL # 91-462-29112 33-34 FAX # 91-462-23009 2 5 IE CODE :- 0307085279 == = EMAIL : ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=E XPEDITORS.COM |
HS 401170 |
2021-09-16 |
278 PKG |
8172KG |
278 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1005798 OTHER REFERENCE : 9101034145SHIPPING BILL N O. 4005698 DATE: 27.07.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 817 2.693 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-09-16 |
219 CTN |
9302.88KG |
219 NOS NEW PNEUMATIC AS PER I NVOICE NO. : SE2421006117 OTHER REFERENCE : 9102029207 SHIPPING BILL NO. : 3149014 DATE : 15-07-2021 HS CODE N O: 40117000 , 40139030 ,40129 049 ,40118000 NET WT : 9303 .086 KGS FREIGHT COLLECT C ARRIER RESPONSIBILITY CEASES A T NEW ORLEANS, UNITED STATES . CARGO INTRANSIT TO HESSELBEI N/JACKSON 4350 INDUSTRIAL DRI VE JACKSON-39209 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] |
HS 401170 |
2021-09-16 |
327 CTN |
8895.1KG |
327 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006 113 OTHER REFERENCE: 910202 9203 SHIPPING BILL NO.: 31348 00 DATE: 14-07-2021 NET WT 8895.102 KGS HS CO DE NOS: 40118000 FREIGHT C OLLECT -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] CARRIER RESPONSIBILITY CEASE S AT SAVANNAH. CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CIT Y/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARD EN CITY, GA-31408, GEORGIA COU NTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-09-16 |
98 CTN |
12957.08KG |
98 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2421006159 OTHER REFERENCE: 9102029252 SHIPPING BILL NO.: 3166803 DATE: 16-07-2021 NET WT: 12957.211 KGS HS CODE NOS: 40117000, 40118000 FREIGH T COLLECT -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/ AM, 2509 DEAN FOREST ROAD, B UILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNT RY: USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2021-09-16 |
25 CTN |
11241.12KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2421006099 OTHER REFERENCE: 91020 29189 SHIPPING BILL NO.: 3126 918 DATE: 14-07-2021 NE T WT: 11241.032 KGS HS CODE NOS: 40117000, 401180 00 FREIGHT COLLECT -- TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHO USE-GARDEN CITY/AM, 2509 DEA N FOREST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA-3140 8, GEORGIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2021-09-15 |
144 CTN |
11919.7KG |
144 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210066 55 OTHER REFERENCE NO: 9102029751 NET WT.: 11919.888 KGS SHIPPING BIL L NO.: 3464567 DATE: 7/29/20 21 HS CODE NO : 40117000 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] 14 DAYS FREE DETENTION IS AP PLICABLE AT DESTINATION |
HS 401170 |
2021-09-15 |
137 CTN |
9766.01KG |
137 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210066 82 OTHER REFERENCE NO: 9102029778 SHIPPING BILL NO. : 3483731 DATE: 7/29/2 021 NET WT.: 9766 .052 KGS HS CODE NO : 401170 00, 40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT D RIVE, HOUSTON-77041, TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY - - TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] |
HS 401170 |
2021-09-15 |
35 CTN |
11702.43KG |
35 (NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO. SE24210066 01 OTHER REFERENCE : 910202 9698 SHIPPING BILL NO.: 343 1003 DATE: 28-07-2021 HS CODE NO: 40117000 NET WT. 11702.547 KGS FREIGHT COLL ECT PLACE OF DELIVERY : HESSELBEIN/SHREVEPORT 1551 AI RPORT DRIVE SHREVEPORT-71107 LOUISIANA COUNTRY : USA -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 - EMAIL: EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 --- EMAIL:YOKOHAMATIR [email protected]; AMANDA. [email protected] 14 DAY S FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-09-15 |
72 CTN |
10900.92KG |
72 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100662 0 OTHER REFERENCE NO: 9102029717 NET WT.: 10900.738 KGS SHIPPING BILL NO.: 3442480 DATE: 7/28/2021 HS CODE NO : 40117000, 4011 8000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 9 700 WEST WINGFOOT DRIVE, HOUST ON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401170 |
2021-09-15 |
250 CTN |
13939.58KG |
250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242100659 3 OTHER REFERENCE: 91020 29689 SHIPPING BILL NO.: 3427 431 DATE: 7/27/2021 NET WT: 13939.500 KGS HS C ODE NOS: 40112010 FREIGHT COLLECT -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO T & W TIRE HARLINGEN 3302 SPUR 54 HARLIN GEN-78550 TEXAS COUNTRY USA O N CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401120 |
2021-09-15 |
173 CTN |
11569.98KG |
173 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210066 03 OTHER REFERENCE NO: 9102029700 NET WT.: 11569.982 KGS SHIPPING BIL L NO.: 3431008 DATE: 28/7/20 21 HS CODE NO : 40117000, 401 18000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUS TON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401170 |
2021-09-15 |
232 PKG |
13795KG |
232 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1006387 OTHER REFERENCE NO : 9 102029481 SHIPPIN G BILL NO.: 3298260 DATE : 22/07/2021 NET WT.: 13 795.512 KGS HS COD E NO : 40112010 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT TO HOU STON WH AM, 9700 WES T WING FOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: C USTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-09-15 |
54 PKG |
13748KG |
54 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 006388 OTHER REFERENCE NO: 9102029482 NET WT.: 1374 8.446 KGS SHIPPING BILL NO .: 3298328 DATE: 22/07 /2021 HS CODE NO : 40 11800 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE , 9700 WEST WINGFOOT D RIVE , HOUSTON-77041, TEXAS COU NTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TINNO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE= YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2021-09-15 |
173 PKG |
9704KG |
173 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21006382 OTHER REFERENCE N O: 91020 29476 NET WT.: 97 04.740 KGS SHIPPING BILL N O.: 3286881 DATE: 21- 07-2021 HS CODE NO : 40117 000, 40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE, 9700 WE ST WI NGFOOT DRIVE, HOUSTON-7704 1, TEXAS COUNTRY USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 247107 00432 IE CODE :-0307085279 = EMAIL: CU STOMSCOMPLIAN CE=ATGTIRE.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-09-15 |
217 PKG |
13175KG |
217 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1006383 OTHER REFERENCE NO : 9102029477 SHIPPING BILL NO.: 3287255 DATE: 21/07 / 2021 NET WT.: 13175.734 KGS HS CODE NO : 40 112010 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRI VE, HOUSTON-77041, TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY ==TIN NO. : 2421070043 2 CST NO. : 247107004 32 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401120 |
2021-09-15 |
238 PKG |
13597KG |
238 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1006307 OTHER REFERENCE NO : 9 102029401 SHIPPIN G BILL NO.: 3243758 DATE : 19-07-2021 NET WT.: 13597.724 KGS HS C ODE NO : 40112010 FREIGHT COLLECT CARRIER RESPON SIB ILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUS TON-77041, TEXAS COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBI LITY == TI N NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401120 |
2021-09-15 |
234 PKG |
12866KG |
234 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1006316 OTHER REFERENCE NO : 910202 9410 SHIPPING BIL L NO.: 3247304 DATE: 20-0 7-2021 NET WT.: 12866.968 KGS HS CODE NO : 4011201 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GOINTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFO OT DR IVE, HOUSTON-77041, TEXAS COUNTRY : USAON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY == TIN NO. : 242107004 32 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401120 |
2021-09-15 |
56 PKG |
8607KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 006410 OTHER REFERENCE NO: 9102029504 NET WT.: 8607 .125 KGS SHIPPING BILL NO. : 3331378 DATE: 23-07 -2021 HS CODE NO : 4 011700 0, 40118000 FREIGHT COLLEC T == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOK OHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARR IER S RESPONSIBILITY CEASES A T POD HOUSTON, UNITED STAT ES CARGO IN TRANSIT TO HO USTON WH OE, 9700 WEST WIN GFOOT DRIVE, HOUSTON-77 041 , TEXAS COUNTRY USA ON CO NSIGNEE S OWN RISK, COST A ND RESPONSIBILITY |
HS 401170 |
2021-09-15 |
86 PKG |
8053KG |
86 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 006278 OTHER REFERENCE NO: 9102029370 SHIPPING BILL NO.: 3220237 DATE: 19- 07-2 021 NET WT.: 8053.550 KGS HS CODE NO : 40117 000 ,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT TO HO USTON WH AM, 9700 WEST W IN GFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIB ILITY == TIN NO. : 2 4210700432 CST NO. : 2 47 10700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-09-15 |
97 PKG |
10843KG |
97 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21005518 OTHER REFERENCE : 9101033828 SHIPPING BILL NO. 4005424 DATED : 17.07. 2021 HS CODE NOS: 4011700 0, 40118000, 401290 20 NET WT. 10843.642 KGS FREIGHT COLLECT == TEL 91-462-291 1233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO IN TRANSIT HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY |
HS 401170 |
2021-09-15 |
238 PKG |
11224KG |
238 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421006189 OTHER REFERENC E : 91020 29280 SHIPPING BI LL NO. : 3192478 DATE : 1 7-07-2021 NET WT. 11224.6 92 KGS HS CODE NO S: 4011 7000, 40118000 FREIGHT COL LECT CARR IER RESPONSIBILIT Y CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT TO US AUTOFORCE 5007 EI SENHAUER ROAD SAN ANTONIO- 78218 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-09-15 |
56 PKG |
13854KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 006191 OTHER REFERENCE NO: 9102029282 SHIPPING BILL NO.: 3189862 DATE: 16 -07-2021 NET WT.: 13854.064 KGS HS COD E NO : 40118000 FRE IGHT COLLECT CARRIER RES PO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT TO HOUSTON WH AM, 9700 WE ST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSI BILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2021-09-15 |
254 PKG |
11314KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005487 OTHER REFERENCE : 91010337 97 SHIPPINGBILL NO. 40053 95 DATE: 16.07.2021 HS COD E NO : 40117000, 40118000 NET WT. 11314.861 KGS==TE L 91-462-2911233-34 FAX 9 1-462-230092 5 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX : 78 1-322-2147 === EMAIL: ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON,UNI TED STATES. CARGO INTRANSI T HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-7 7041,TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401170 |
2021-09-15 |
200 PKG |
14188KG |
200 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21006211 OTHER REFERENCE : 9102029303 HS CODE NOS: 40117000, 40118000 S HIPPING BILL NO.: 3213917 DATE: 17-07-2021 NET WT . : 14188.285 KGS FREIGH T COLLECT CARRIER R ESPONSI BILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTR ANSIT TO SOUTHERN TIRE MAR T GRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100 (S TORE 51) GRAND PRAIRIE, TX -75050 TEXASCOUNTRY USA O N CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN N O. : 24210700432 CS T NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL:781-321-3910 FAX: 78 1-322-2147 === EMAIL: Y OKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASS IAS=EXPEDITO RS.COM |
HS 401170 |
2021-09-15 |
253 PKG |
10969KG |
253 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1006173 OTHER REFERENCE NO : 9102029266 NET W T.: 10969.216 KGS S HIPPING BILL NO.: 31816 42 DATE: 16- 07-2021 HS CODE NO : 40117000, 40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES ATHOUSTON, UNITED STATES . CARGO INTRANSIT HOU STON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXA S COUNTRY USA ON CONSIGNEE S OWNRISK AND RESPONSIBIL ITY == TIN NO. : 242107 004 32 CST NO. : 24710700432 IE CODE :-0307 085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2021-09-15 |
256 PKG |
10652KG |
256 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1006153 OTHER REFERENCE NO : 9102029245 NET W T.: 10652.949 KGS S HIPPING BILL NO.: 3162 183 DATE: 15 -07-202 1 HS CODE NO : 40118000 FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 97 00 WEST WINGFOOT DRIVE, HO USTON-7704 1, TEXAS COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401180 |
2021-09-15 |
124 PKG |
11919KG |
124 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE2 421006140 OTHER REFERENCE : 910 2029231 HS CODE NOS: 40117000, 40118000 S HI PPING BILL NO.: 3161759 DATE: 15-07-2021 NE T WT.: 11919.496 KGS FR EIGHT COLLECT C ARRIER RESP ONSIBILITY CEASES AT HOUS TON, U NITED STATES. CARGO INTRANSIT TO SOUTHERN TIR E MART GRAND PRAIRIE 2951 N ORTH GREAT SW PKWY STE. 10 0 (STORE 51) GRAND PRAIRIE , TX-75050 TEXAS COUNTRY U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-030708527 9 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA .PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-09-15 |
245 PKG |
13617KG |
245 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE2 421006123 OTHER REFERENCE : 9 102029214 SHIPPIN G BILL NO.: 3142883 DA TE: 15-07-2021 NET WT: 13617.100 KGS HS C O DE NOS: 40112010 FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIAN C E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT TO T & W TIRE/HARLINGEN 3302 SPU R 54 HARLINGEN-78550 TEXASCOUNTRY USA ON CONSIGNEE S OWN RISK AND RE SPONSIBI LITY |
HS 401120 |
2021-09-15 |
224 PKG |
11458KG |
224 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1006137 OTHER REFERENCE NO : 9102029228 NET W T.: 11458.156 KGS S HIPPING BILL NO.: 3156 828 DATE: 15-0 7-2021 HS CODE NO : 40117000, 401 18000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON W H OE, 9700 WEST WINGFOOT D RIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-030708 5279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 ===EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMA NDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-09-15 |
308 PKG |
13018KG |
308 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1006160 OTHER REFERENCE NO : 9 102029253 SHIPPIN G BILL NO.: 3166071 DAT E: 16-07-2021 NET WT.: 13018.378 KGS HS CODE NO : 40117000, 4 0118000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT H OUSTON, UNITED STATE S. CARGO INTRANSIT TO HO US TON WH AM, 9700 WEST WINGF OOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CON SIGNEESOWN RISK AND RESPO NSIBILITY == TIN NO. : 24 2 10700432 CST NO. : 24710 700432 IE CODE : -030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-09-15 |
244 PKG |
12978KG |
244 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21006133 OTHER REFERENCE : 9102029224 HS CODE NOS: 40112010 SHIPPING B ILL NO.: 3150262 DATE: 15-07-2021 NET WT.: 12 97 8.476 KGS FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT TO SOUTHERN TIRE MART VICTO RIA 4 202 U.S. HIGHWAY 59 N ORTH VICTORIA-77905-5502 T EXAS COUNTRY USA ON CONSI GNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700 432 CST NO. : 24710 700432 IE CODE :-030708 527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-09-15 |
242 PKG |
13403KG |
242 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21006134 OTHER REFERENCE : 9102029225 HS CODE NOS: 40112010 SHIPPING B ILL NO.: 3149642 DATE: 15-07-2021 NET WT.: 1 34 03.592 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT T O SOUTHERN TIRE MART AMA RILL O 4824 IH E AMARILLO-7 9103 TEXAS COUNTRY USAON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 247107004 32 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401120 |
2021-09-15 |
126 PKG |
10248KG |
126 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1006131 OTHER REFERENCE NO : 9102029222 NET W T.: 10248.399 KGS S HIPPING BILL NO.: 31587 19 DATE: 15- 07-2021 HS CODE NO : 40117000, 40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES ATHOUSTON, UNITED STATES . CARGO INTRANSIT HOU STON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXA S COUNTRY USA ON CONSIGNEE S OWNRISK AND RESPONSIBIL ITY == TIN NO. : 242107 004 32 CST NO. : 24710700432 IE CODE :-0307 085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2021-09-15 |
218 PKG |
10791KG |
218 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1006120 OTHER REFERENCE NO : 9 102029210 SHIPPIN G BILL NO.: 3146212 DAT E: 15-07-2021 NET WT.: 10791.147 KGS HS CODE NO : 40117000, 4 0118000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT H OUSTON, UNITED STATE S. CARGO INTRANSIT TO HO US TON WH AM, 9700 WEST WINGF OOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CON SIGNEESOWN RISK AND RESPO NSIBILITY == TIN NO. : 24 2 10700432 CST NO. : 24710 700432 IE CODE : -030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-09-15 |
175 PKG |
13050KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005522, SE3321005523 OTHER REFERE NCE : 9101033716, 91010338 34 SHIPPING BILL NO. 40054 30DATE: 17.07.2021 HS COD E NO : 40117000, 401 29030, 40118000, 40129020 NET WT . 13050.269 KGS ==TEL 91-4 62-2911233-34 FAX 91-462- 230 0925 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCO MPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH OE, 9700 WEST WINGF OOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401170 |
2021-09-15 |
95 PKG |
8762KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 005410 OTHER REFERENCE : 9 101033700 SHIPPING BILL NO . 4005318 DATE: 13.07.2021 HS CODE NO : 40117000, 40 118000 NET WT. 8762.554 KG S ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE COD E :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-39 10 F AX: 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 970 0 WEST WINGFOOT DRIVE, HOU STON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWNRI SK AND RESPONSIBILITY |
HS 401170 |
2021-09-15 |
242 PKG |
18056KG |
242 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1005378 OTHER REFERENCE : 9101033676SHIPPING BILL N O. 4005286 DATE: 12.07.202 1 HS CODE NO : 40117000, 4 0118000, 40129030 N ET WT. 18056.212 KGS ==TEL 91-462 -2911233-34FAX 91-462-23 00925 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM T EL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE, 9700 WEST WINGFOO T DRIVE, HOUSTON-77041, TE XAS COUNTRY : USA ONCONSI GNEES OWN RISK AND RESPONS IBILITY |
HS 401170 |
2021-09-15 |
383 PKG |
12419KG |
287 NEW PNEUMATIC TIRES + 48 TUBES + 48 FLAPSAS PER INVOICE NO. SE3321005347 OTHER REFERE NCE : 91010336 38 SHIPPING BILL NO. 40052 58 DATED : 11.07.2021 HS C ODE NOS: 40117000, 4 01180 00, 40139030 , 40129049,40 129020 NET WT. 12419.303 K GS ==TEL 91-462-2911233-34 FAX91-462-2300925 IE CO DE :- 0307085279 =EMAIL : C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 97 00 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2021-09-15 |
214 PKG |
9801KG |
214 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1005309 OTHER REFERENCE : 9101033588SHIPPING BILL N O. 4005219 DATE: 09.07.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 980 1.147 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 97 00 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2021-09-15 |
183 PKG |
9343KG |
183 PACKAGES 177 NEW PNEUM ATIC TIRES + 3 TUBES + 3 F LAPS AS PER INVOICE NO. SE 3321005282 OTHER REFERENCE : 9101033558 SHIPPING BIL LNO. 4005195 DATED : 09.0 7.2021 HS CODE NOS: 40117 000, 40118000, 40129049, 4 0139049, 4 0129020 NET WT. 9343.104 KGS ==TEL 91-462- 2911233-34 FAX 91-462-230 0925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILIT Y |
HS 401170 |
2021-09-15 |
223 PKG |
10485KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005240 OTHER REFERENCE : 91010335 17 SHIPPINGBILL NO. 40051 56 DATE: 07.07.2021 HS COD E NO : 40117000, 40118000 NET WT. 10485.363 KGS==TE L 91-462-2911233-34 FAX 9 1-462-230092 5 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX : 78 1-322-2147 === EMAIL: ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON,UNI TED STATES. CARGO INTRANSI T HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-7 7041,TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401170 |
2021-09-15 |
214 PKG |
13841KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005205 OTHER REFERENCE : 91010334 68 SHIPPINGBILL NO. 40051 22 DATED : 06.07.2021 HS C OD E NOS: 40117000, 401180 00, 40129020, 40129 030 NE T WT. 13841.790 KGS == TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03 070 85279 = EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 7 81-322-2147 = == EMAIL: ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM, 9700 WES T WINGFOOT DRIVE, HOUSTON- 77041, TEXAS COUNTRY :USA ON CONSIGNEES OWN RISK AN D RESPONSIBILI TY |
HS 401170 |
2021-09-15 |
208 PKG |
11447KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005156 OTHER REFERENCE : 91010334 20 SHIPPINGBILL NO. 40050 75 DATED : 04.07.2021 HS C OD E NOS: 40117000, 401180 00, 40129020 NET WT . 1144 7.890 KGS == TEL 91-462-29 11233-34 F AX 91-462-23009 25 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-214 7 === EMAIL: ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PA SSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY |
HS 401170 |
2021-09-15 |
247 PKG |
10746KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005158 OTHER REFERENCE : 91010334 22 SHIPPINGBILL NO. 40050 77 DATED : 04.07.2021 HS C OD E NOS: 40117000, 401180 00, 40129020 NET WT . 1074 6.352 KGS == TEL 91-462-29 11233-34 F AX 91-462-23009 25 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-214 7 === EMAIL: ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PA SSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY |
HS 401170 |
2021-09-15 |
118 PKG |
12162KG |
118 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005928 OTHER REFERENCE NO : 9102029015 NET W T.: 12162.795 KGS S HIPPING BILL NO.: 30277 27 DATE: 09.07.2 021 HS CODE NO : 40117000, 401180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E, 9700 WEST WINGFOOT DRIV E, HOUSTON-77041, TEXAS CO UNTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-09-15 |
70 PKG |
14762KG |
70 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 005968 OTHER REFERENCE NO: 9102029056 NET W T.: 14762.150 KGS SHIPPING BI LL NO.: 3043 111 DATE: 10-07-202 1 H S CODE NO : 40117000, 4 0118000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEX AS COUNTRY USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-09-15 |
236 PKG |
13557KG |
236 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21005969 OTHER REFERENCE N O: 9102029057 HS COD E NO. 40112010 SHIPPING B ILL NO.: 3046013 DAT E: 11-07-2021 NET WT. 13557.189 KGS FREIGH T COLLECT CARRI ER RESPONSI BILITY CEASES AT HOUSTON, USA. CARGO INTRANSIT JEE T IRE SALES/HOUSTON 9372 WA L LISVILLE ROAD HOUSTON-7701 3 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 7 10700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401120 |
2021-09-15 |
56 PKG |
13854KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 005963 OTHER REFERENCE NO: 9102029051 NET WT .: 13854.064 KGS S HIPPING BI LL NO.: 30460 11 DATE: 11-07-2021 H S CODE NO : 40118000 F REIGHT COLLECT CARRI ER RES PONSIBILITY CEASES AT HOUS TON, UNITEDSTATES. CARGO INTRANSIT HOUSTON WH OE, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, TEXAS C OUNTR Y USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: C UST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401180 |
2021-09-15 |
127 PKG |
10054KG |
127 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005980 OTHER REFERENCE NO : 9102029068 NET W T.: 10054.174 KGS S HIPPING BILL NO.: 304599 7 DATE: 11-07 -2021 H S CODE NO : 40117000, 4011 8000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A THOUSTON, UNITED STATES. CARGO INTRANSIT HOUS TON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMAN DA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2021-09-15 |
233 PKG |
11600KG |
233 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005998 OTHER REFERENCE NO : 9102029086 NET W T.: 11600.657 KGS S HIPPING BILL NO.: 30445 96 DATE: 11.07.2 021 HS CODE NO : 40117000, 401180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E, 9700 WEST WINGFOOT DRIV E, HOUSTON-77041, TEXAS CO UNTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-09-15 |
235 PKG |
11587KG |
235 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005990 OTHER REFERENCE NO : 9102029078 NET W T.: 11587.491 KGS S HIPPING BILL NO.: 30446 48 DATE: 11-0 7-2021 HS CODE NO : 40117000, 401 18000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON W H OE, 9700 WEST WINGFOOT D RIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-030708 5279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 ===EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMA NDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-09-15 |
177 PKG |
10120KG |
177 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005991 OTHER REFERENCE NO : 9102029079 NET W T.: 10120.059 KGS S HIPPING BILL NO.: 3046 000 DATE: 1 1-07-20 21 HS CODE NO : 40117000, 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ESAT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE, 9700 WEST WINGFOO T DRIVE, HOUSTON-77041, TE XAS COUNTRY USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-09-15 |
77 PKG |
12877KG |
77 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 005992 OTHER REFERENCE NO: 9102029080 NET WT .: 12877.693 KGS S HIPPING BI LL NO.: 3045972 DATE: 11-07-2021 HS CO DE NO : 40117000, 401 18000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H OE, 9 700 WEST WINGFOOT D RIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST N O. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-09-15 |
230 PKG |
10402KG |
230 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005939 OTHER REFERENCE NO : 9 102029037 SHIPPIN G BILL NO.: 3032117 DATE: 10.07.2021 NET WT.: 10402.065 KGS HS CODE NO :40117000, 40118000 FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED S TATES. CARGO INT RANSIT TO HOUSTON WH AM, 9 7 00 WEST WINGFOOT DRIVE, H OUSTON-77041, TEXASCOUNTR Y : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2021-09-15 |
56 PKG |
13854KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 005782 OTHER REFERENCE NO: 9102028860 NET WT.: 1385 4.064 KGS SHIPPING BILL NO .: 2897397 DATE: 05- 07-2021 HS CODE NO : 40118 000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGOINTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRI VE, HOUSTON-77041, TEXAS C OUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401180 |
2021-09-15 |
241 PKG |
14633KG |
241 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005731 OTHER REFERENCE NO : 9 102028805 SHIPPIN G BILL NO.: 2805421 DATE : 30-06-2021 NET WT.: 14633.510 K GS HS CODE NO : 40112010 FR EIGHT COLLECT CA RRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT TO HOUSTON WH AM , 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CSTNO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401120 |
2021-09-15 |
247 PKG |
14407KG |
247 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005783 OTHER REFERENCE NO : 9102028861 SHIPPING BILL NO.: 2907718 DATE: 05- 07-2021 NET WT.: 144 07.639 KGS HS CODE NO : 4 0112010 FREIGHT COLLECT CA RRIER RESPONSI BILITY CEASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT TO HOUS TON WH AM, 9700 WEST WI NGF OOT DRIVE, HOUSTON-77041, TEXAS COUNTRY :USA ON CON SIGNEES OWN RISK AND RESPO NSIBIL ITY == TIN NO. : 242 10700432 CST NO. : 247 10 700432 IE CODE :-030708527 9 = EMAIL: EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401120 |
2021-09-15 |
210 PKG |
14447KG |
210 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005765 OTHER REFERENCE NO : 9102028824 SHIPPI NG BILL NO.: 2838306 DAT E: 01-07-2021 NE T WT.: 14447.37 4 K GS HS CODE NO : 40117000, 40118000 FREIG HT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT TO H O USTON WH AM, 9700 WEST WIN GFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS .COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-09-15 |
386 PKG |
11313KG |
386 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1005635, SE3321005636 OTHE R REFERENCE : 9101033744,9 101033746,9101033747, 9101 033965,9101033966 SHIPPING BILL NO. 4005535, 4005536 , 4005537 DATE: 21.07.20 21 HS CODE NO : 40129020 N ET WT. 11313.63 KGS == TE L # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUS TOMSCOMPLIAN CE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER S RES PONSIBILITY CEASES AT POD SAVANNAH. CARGO IN TRANSIT TO TIRE DIST OF GA STATE SBORO 2 W. ALTMAN ST. STAT ESBORO-30458 GEORGIA COUNT RY : USA ON CONSIGNEE S O WN RISK , COST AND RESPONSI BILITY |
HS 401290 |
2021-09-13 |
95 PKG |
8517KG |
95 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421006956 OTHER REFERENCE : 9102 030065 SHIPPING BILL NO. :370951 DATE : 08-0 8-2021 HS CODE NO: 4 0117000, 40118000 NET WT. 8517.927 KGS FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT CHICAGO, UNITE D STATES. CARGO INTRANSIT TO BEN TIRE DIST/PLYMOUTH 1710 GLAUB DR, PLYMOUTH-46 563 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AN D RESPONSIB ILITY == TIN NO . : 24210700432 CST NO. : 2 4710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-09-13 |
121 PKG |
8422KG |
121 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421007001 OTHER REFERENCE : 9102030 109 SHIPPING BIL L NO.:3751621 DATE:10- 0 8-2021 HS CODE NO: 40117 000, 40118000 NET W T. 84 22.094 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CE ASES AT INDIANAPOLIS, UNIT EDSTATES. CARGO INTRANSIT TO BEN TIRE DISTRIBU TORS, LTD/TOLEDO 207 EAST MADIS ON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE COD E :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITOR S.COM ; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-09-13 |
414 PKG |
11167KG |
414 (NOS) NEW PNEUMATIC TIRES AS PER INVOIC E NO: S E2421006993 OTHER REFEREN CE NO: 910 2030101 HS CODE NOS: 40117000 , 40118000 SHI PPING BILL NO.: 3737325 DATE : 10-08-2021 NETWT: 11167.554 KGS FREIGHT CO LLECT == TIN N O. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE =YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTR IAL SERVICES CORPORATION/ BURLINGTON 1731 NORTH ROOS EVELT AVE. BURLINGTON-5260 1 IOWA COUNTRY :USA ON CO NSIGNEES OWN RISK AND RESP ONSIBIL ITY |
HS 401170 |
2021-09-13 |
104 PKG |
8170KG |
104 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006946 OTHER REFERENCE : 910 2030055 HS CODE NO: 40117000, 40118000 S HI PPING BILL NO.: 3707805 DATE: 08-08-2021 NET WT. 8170.412 KGS FREIGHT COL LECT CARRIER RE SPONSIBILIT Y CEASES AT INDIANAPOLIS, UNITED STATES. CARGO INTRA NSIT TO BEN TIRE DIST/BLO O MINGTON 4841 WEST VERNAL P IKE BLOOMINGTON,INDIANA 4 7404 INDIANA COUNTRY : USA ON CONS IGNEES OWN RISK AN D RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-09-13 |
141 PKG |
11480KG |
141 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006904 OTHER REFERENCE : 9102 030013 SHIPPING BILL NO.: 3686389 D AT E:07-08-2021 NET WT.: 11480.024 KGS HS CODE NO : 40117000, 40118000 FR EIGHT COLLECT CAR RIER RESP ONSIBILITY CEASES AT POR TLAND . CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CE NTER 2888 S GEORGE MILLI CAN ROAD, PRINEVILLE-97754 OREGON COUNTRY: USA ON CO NSIGNEES OWNRISK AND RESP ONSIBILITY. == TIN NO. : 2 421 0700432 CST NO. : 247 10700432 IE CODE :-03 07085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147=== EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-09-13 |
327 PKG |
11144KG |
327 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1007002 OTHER REFERENCE: 9102030110 SHIPPING BILL NO.: 3753252 DATE: 10-08 -2021 NET WT: 11144.596 KG S HS CODE NOS:40118000, 40 117000 FREIGHT COLLECT CAR RIER RESPONSIB ILITY CEASES AT CHICAGO, UNITED STATE S. CA RGO INTRANSIT TO CO MMUNITY WHOLESALE TIRE P EO RIA 8512 NORTH ALLEN ROAD SUITE 200 PEORIA-61615 ILL INOIS COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE : -030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-09-13 |
127 PKG |
8363KG |
127 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421006981 OTHER REFERENC E: 9102030089 HS COD E NO: 40117000, 40118000 SHIPPING BILL NO.: 372280 4 DATE:09-08-2021 NET WT: 8363.307 KGS F REIGHT COLLECT CARRIE R RES PONSIBILITY CEASES AT MINN EAPOLIS. UNITED STATES. CA RGO INTRANSIT TO TWIN VALL EY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 S OUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA- OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147=== EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-09-13 |
146 PKG |
8948KG |
146 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421006991 OTHER REFEREN CE: 910 2030099 SHIPPING BILL NO.:3735063 DATE: 09- 08-2021 HS CODE NO: 40117 000 , 40118000 NET WT: 8948.130 KGS FREIGHT COL LECT CARRIER RE SPONSIBILIT Y CEASES AT COUNCIL BLUFFS , UNITED STATES. CARGO INT RANSIT TO COM. FARM IND. T IRE RIVERSIDE EAST EUCLID DES MINES 1701 E AST EUCLID DES MOINES-50313 IOWA COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI T Y == TIN NO. : 2421070043 2 CST NO. : 24710 700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITOR S.COM |
HS 401170 |
2021-09-13 |
97 PKG |
8941KG |
97 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21007004 OTHER REFERENCE : 9102030112 SHIPPING BI LL NO. : 3755555 DATE : 10-08 -2021 HS CODE NO: 40 117000, 40118000 NET WT . 8941.572 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS, UN ITED STATES. CARGO INTRANS IT TO BILLS TIRE SERVICE/C OLBY N 13271 HWY 13 COLBY WI-54421 WISCONSIN COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY = = TIN NO. : 24210700432 CST NO.: 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-09-13 |
380 PKG |
13696KG |
380 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421006987 OTHER REFERENC E : 91020 30095 SHIIPPING B ILL NO. : 3735061 DATE : 0 9-08-2021 HS CODE NOS : 4 0117000, 40118000 NET WT. 13696.494 KGS FREIGHT COL LECT CARRIE R RESPONSIBILIT Y CEASES AT CHICAGO, UNITE D STATES. CARGO INTRANSIT TO POMP S TIRE SERVIC E, IN C/GREEN BAY 1123 CEDAR STR EET GREEN BAY-54305 WISCON SIN COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE COD E :-0307085279 = EMAIL: EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-09-13 |
103 PKG |
8995KG |
103 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421006962 OTHER REFERENCE: 910203007 1 HS CODE NO: 40117000, 40118000 S HIPPING BILL NO.: 371756 2 DATE: 09-08-2021 NET WT: 8995.512 KGS FREIGHT COLLECT CA RRIER R ESPONSIBILITY CEASES AT MI NNEAPOLIS.UNITED STATES. CARGO INTRANSIT TO TWIN VA LL EY TIRE/ MILBANK 516 WES T 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-09-13 |
80 PKG |
6407KG |
80 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421006947 OTHER REFERENCE : 9102030 056 SHIPPING BIL L DATE : 3708194 DATE : 0 8 -08-2021 HS CODE NOS 4 0117000 NET WT. 640 7.618 KGS FREIGHT COLLECT == TI N NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-O HT. COM TEL: 781-321-3910 FAX: 781-322-2147 AMANDA.PASSI AS=EXPEDITORS.COM === EMAI L : YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT CINC INNATI UNITED STATES. CARG O INTRANSIT TO TREADMAXX T IRE DIST. INC/CINCINNATI1 2000 MOSTELLER RD. #100 CI NCINNATI-45241 OHIO COUNTR Y : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2021-09-13 |
61 PKG |
7058KG |
61 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421006942 OTHER REFERENCE : 91020 30051 SHIPPING BI LL NO.: 3707889 DATE: 08-0 8-2021 HS CODE NO: 401170 00 , 40118000 NET WT: 7058.377 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRA NSIT TO COM. FARM IND. TI R E RIVERSIDE EAST EUCLID/DE S MINES 1701 EAST EUCLID D ES MOINES-50313 IOWA COUNT RY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.C OM |
HS 401170 |
2021-09-13 |
35 PKG |
7687KG |
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21006921 OTHER REFERENCE: 9102030030SHIPPING BILL NO.:3703549 DATE: 07-08-2 021 HS CODE NO: 40117000 NET WT: 7687.995 KG S F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT COUN CIL BLUFFS, UNITED STATES. CARGOINTRANSIT TO COM. F ARM IND. TIRE RIVERSIDE EA ST EUCLID/DES MINES 1701 E AST EUCLID DES MOINES-5031 3 IOWA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE COD E :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITOR S.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2021-09-13 |
158 PKG |
9737KG |
158 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421006954 OTHER REFERENCE: 910203006 3 HS CODE N O: 40117000, 40118000 SH IPPING BILL NO.: 3708300 DATE: 08-08-2021 NET W T: 9737.779 KGS F REIGHT COLLECT C ARRIER RES PONSIBILITY CEASES AT MINN EAPOLIS. UNITED STATES. CA RGO INTRANSIT TO TWIN VAL L EY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 S OUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. :24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-09-13 |
35 PKG |
7687KG |
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21006923 OTHER REFERENCE: 9102030032SHIPPING BILL NO.:3704463 DATE:07-08-20 21 H S CODE NO: 40117000 N ET WT: 7687.995 KG S FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT COUNC IL BLUFFS, UNITED STATES. CARGOINTRANSIT TO COM. FA RM IND. TIRE RIVERSIDE EAS T EUCLID/DES MINES 1701 EA ST EUCLID DES MOINES-50313 IOWA COUNTRY : USA ON CON SIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE COD E :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-09-13 |
35 PKG |
7687KG |
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21006922 OTHER REFERENCE: 9102030031SHIPPING BILL NO.:3704465 DATE: 07-08- 2021 HS CODE NO: 40117000 NET WT: 7687.995 K GS FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT COU NCIL BLUFFS, UNITED STATES . CARGO INTRANSIT TO COM. FARM IND. TIRE RIVERSIDE E AST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-503 13 IOWA COUNTRY : USA ON C ONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOK OHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-09-13 |
235 PKG |
13233KG |
235 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1006902 OTHER REFERENCE NO : 9 102030011 NET WT. : 13233.162 KGS SHIPPING B ILL NO.: 3680466 DATE:06 -08-2021 HS CODE NO : 4011 2010 FREIGHT COLLECT CARRI ER RESPONS IBILITY CEASES A T KANSAS CITY, UNITED STAT ES. CARGO INTRANSIT TO FR IEND TIRE/MONETT 11 INDUST RIAL DRIVE MONETT-65708 MI SSOURI COU NTRY USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL : YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-09-13 |
155 PKG |
8455KG |
155 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006905 OTHER REFERENCE : 9102 030014 SHIPPING BILL NO.: 3690179 D AT E: 07.08.2021 NET WT .: 8455.375 KGS HS CO DE NO : 40117000, 4011800 0 FREIGHT C OLLECT CARRIER RESPONSIBILITY CEASES AT P ORTLAND . CARGO INTRANSIT TO LES SCHWAB DISTRIB UTIO N CENTER 2888 S GEORGE MIL LICAN ROAD, PRINEVILLE-977 54 OREGON COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE C ODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-09-13 |
213 PKG |
10651KG |
213 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21006813 OTHER REFERENCE: 910202991 7 NET WT : 10651.684 KGS SHIPPING B ILL NO.:3602630 DATE: 03-08-2021 HS CODE NO: 40117000, 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TE L: 781-321-3910 FAX: 781-322-2147 === EMA IL:YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PAS SIAS= EXPEDITORS.COM FREIGHT COL LECT CARRIERRESPONSIBILIT Y CEASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENNSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2021-09-13 |
55 PKG |
11281KG |
55 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21006906 OTHER REFERENCE : 9102030015 SHIPPING B ILL NO.: 3690226 DA TE: 07.08.2021 NET WT. : 11281.384 KGS HS CO DE NO : 40117000, 4011800 0 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT P ORTLAND . CARGO INTRANSIT TO LES SCHWAB DISTRIBUTI O N CENTER 2888 S GEORGE MIL LICAN ROAD, PRINEVILLE-977 54 OREGON COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. == TIN NO. :24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOK OHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-09-13 |
92 PKG |
7621KG |
92 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21006951 OTHER REFERENCE: 9102030060HS CODE N O: 40117000 SHIPPING BIL L NO.: 3708644 DATE: 08-08-2021 NET WT: 7621.116 K GS FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTRA NSIT TO TWIN VALLEY TIRE/ MILBANK 516 WES T 4TH AVENU E MILBANK-57252 SOUTH DAKO TA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-09-13 |
90 PKG |
8291KG |
90 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 006781 OTHER REFERENCE: 9102029896 NE T WT: 8 291.113 KGS SHIPPING BILL NO.: 35597 38 DATE: 02-08- 2021 HS CODE NO: 40117000 , 40118000 == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 8 1-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES.CARG O INTRANSIT TO PARKESBURG WH AM 4087,L OWER VALLEY R OAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK ANDRE SPONSIBILITY. |
HS 401170 |
2021-09-13 |
143 PKG |
9288KG |
143 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1006795 OTHER REFERENCE: 9102029873 NET WT: 9288.2 28 KGS SHIPPING BILL NO.: 356 4103 DATE: 02-08-2021 HS CODE NO: 40117000, 401 18000 == TIN NO. : 2421070 0432 CST NO . : 247107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 78 1-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT NEW YORK , UNITED STATES. CARGO INT RANSIT TO PARKESBURG WH A M 40 87,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVA NIA COUNTRY : USA ON CONSI GNEES OWN RISKAND RESPONS IBILITY. |
HS 401170 |
2021-09-13 |
189 PKG |
12064KG |
189 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1006777 OTHER REFERENCE: 9 102029891NET WT: 12064.05 5 KGS SHIPPING BILL NO.:35 50946 DATE: 01-08-2021 HS CODE NO: 40117000 ,401180 00 == TIN NO. : 2421070043 2 CST NO . : 24710700432 IE CODE :-0307085279 =EMAI L:CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781 -321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT NEW YORK, U NITED STATES.CARGO INTRAN SIT TO PARKESBURG WH AM 4 087, LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2021-09-13 |
241 PKG |
12503KG |
241 PACKAGE 217 NOS NEW PN EUMATIC TIRES + 1 2 TUBES + 12 FLAPS AS PER INVOICE NO: SE2421 006759 OTHER RE FERENCE: 9102029855 NET W T: 12503.173 KGS SHIPPING BILL NO.: 3544344 DATE: 31-07-2021 HS CODE NO: 40 117000, 40118000, 40139030 , 40129049 == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-0307 0852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK,UNITED STATES. CARG O INTRANSIT TO PARKESBU RG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RE SPONSIBILITY. |
HS 401170 |
2021-09-13 |
184 PKG |
10429KG |
168 NEW PNEUMATIC TIRES + 8 TUBES + 8 FLAPS AS PER I NVOICE NO. SE3321006032 OT HER REFERENCE : 9101034382 SHIPPING BILL NO. 4005933 DATE: 03.08.2021 HS CODE NO : 40118000, 40117000, 4 0129049, 40139090, 401290 20 NET WT. 10 429.494 KGS = = TEL # 91-462-2911233-34 FAX #91-462-2300925 IE C ODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIANCE=ATGTIRE .COM TEL: 781-321-3910 FAX : 781-322-2147 ===EMAIL : ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONS IBILITY CEASES AT NEW YORK , UNITED STATES. CARGO INT RANSIT T O PARKESBURG WH A M 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVA NIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. FREIGHT COLLECT |
HS 401180 |
2021-09-13 |
309 PKG |
12979KG |
309 PACKAGES 213 NOS NEW P NEUMATIC TIRES + 48 TUBES + 48 FLAPS AS PER INVOICE NO. SE3321006025 OTHER REF ERENCE : 9101034366 SHIPPI NGBILL NO. 4005936 DATE: 03.08.2021 HS CODE NO : 40 117000, 40118000, 40139090 , 40129049, 40129020, 4013 9030 NET WT. 12979.353 KGS == TEL # 91-462-2911233-3 4 FAX # 91-462-230092 5 IE CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIANCE=ATGTI RE.COM TEL: 781-321-3910 F AX: 781-322-2147 ===EMAIL : ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401170 |
2021-09-13 |
13 PKG |
7457KG |
13 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 005980 OTHER REFERENCE : 9 101034365 SHIPPING BILL NO . 4005869 DATE: 01.08.2021 HS CODE NO : 40117000 NET WT. 7457.991 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOM SCOMPL IANCE=ATGTIRE.COM TE L: 781-321-3910 FAX: 781 -3 22-2147 ===EMAIL : ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH OE 4087, LOWER VALLEY ROAD, PARKESB URG-19365PENNSYLVANIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401170 |
2021-09-13 |
169 PKG |
8938KG |
129 NEW PNEUMATIC TIRES + 20 TUBES + 20 FLAPSAS PER INVOICE NO. SE3321005963 OTHER REFERE NCE : 91010343 39 SHIPPING BILL NO. 40058 54 DATED : 31.07.2021 HS C ODE NOS: 40118000, 4 01390 90, 40129049 NET WT. 8938. 160 KGS CARRIER RESPONSIBI LITY CEASES AT NEW YORK, U NITED STATES. CARGO INTRAN SIT TO GALLAGHER TIRE , INC ./LIVERPOOL 414 CONTINUUM DRIVE LIVERP OOL-13088 NEW YORK COUNTRY : USAON CONS IGNEES OWN RISK AND RESPON SIBILITY ===EMAIL : ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM = EMAIL: CUSTOMSCOMPL IANCE=ATGTIRE.COM TEL: 781 -321-3910 FAX: 781-322-214 7 ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE COD E :- 0307085279 |
HS 401180 |
2021-09-13 |
337 PKG |
9556KG |
337 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1005950 OTHER REFERENCE : 9101034343SHIPPING BILL N O. 4005846 DATE: 31.07.2 0 21 HS CODE NO : 40117000, 40118000 NET WT. 9556.488 KGS CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./ SPRING CITY 36 ANDERSO N RO AD SPRING CITY-19475 PENNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TEL # 91-46 2-2911233-34 FAX # 91 -462 -2300925 IE CODE :- 030708 5279 = EMAIL:CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-32 2-2147 === EMAIL: ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-09-13 |
454 PKG |
8652KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005995 OTHER REFERENCE : 91010344 07 SHIPPINGBILL NO. 40058 84 DATED : 01.08.2021 HS C OD E NOS: 40117000 NET WT : 8652.672 KGS CARRIERRESP ONSIBILITY CEASES AT NEW Y ORK, UNITED STATES. CARGO INTRANSIT TO POMP S TIRE S ERVICE, INC/GREEN BAY 1123 CEDAR STREET GREEN BAY -54 305 WISCONSIN COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279===EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-09-13 |
31 PKG |
14526KG |
31 NOS SOLID RUBBER TYRES AS PER INVOICE NO. SE33210 05944 OTHER REFERENCE : 91 01034321,9101034322 SHIPPI NG BILL NO. 4005836, 40058 37 DATE: 31.07.2021 HS COD E NO : 40129020, 40129030 NET WT. 14526.800 KGS CARR IER RESPONSIBILITY CEASES AT NEW YORK. CARGO INTRANS IT TO BARNWELL HOUSE OF TI RES TORRINGTON 125 E MAIN STREET TORRINGTON-06790 CO NNECTICUT COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. == TEL # 91 -462-2911233-34 FAX # 91- 462-2300925 IE CODE :- 030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL : ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401290 |
2021-09-13 |
146 PKG |
6812KG |
146 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1005895, SE3321005896 OTHE R REFERENCE : 9101034233, 9101034254 SHIPPING BILL N O. 4005556 DATE: 22.07.20 21 HS CODE NO : 401 17000 N ET WT. 6812.214 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 0 307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA -OHT. COM TEL: 781-321-3910 FAX: 781-322-2147=== EMAIL: A LLIANCETIRE-BOS=EXPEDITORS .COM ; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT COUNCIL B LUFFS, UNITEDSTATES. CARG O INTRANSIT TO D & S TIRE /NE 661 SOUTH LINCOLN STRE ET WEST POINT-68788 NEBRAS KA COUNTRY : USA ON CONSIG NEES OWN RISKAND RESPONSI BILITY. |
HS 401170 |
2021-09-13 |
60 PKG |
7096KG |
60 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE332 1005862, SE3321005863 OTH ER REFEREN CE : 9101034013 , 9101034226 SHIPPING BIL L NO.: 4005758 DATED: 29.07.2021 HS CODE NO: 40 117000, 40118000 NET WT. 7 093.816 KGS C ARRIER RESPON SIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CA RGO INTRANSIT TO COM. F ARM IND. TIRE RIVERSIDE EAST EUCLID/DES MINES1701 EAST EUCLID DES MOINES-50313 I OWA COUN TRY : USA ON CONSI GNEES OWN RISK AND RESPO NSIBILITY = EMAIL: CUSTOMS COMPLIANCE=YOKOHA MA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 ==TEL # 91-46 2-2911233-34 FAX # 91-462 -2300925 IE CODE :- 030708 5279 === EMAIL : ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PAS SIAS=EXPEDITORS.CO M |
HS 401170 |
2021-09-10 |
252 PKG |
8364KG |
252 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421006493 OTHER REFERENCE : 91 02029588 SHIPPING BILL NO.: 3370025 DATE: 24 -07-2021 NET WT : 8364 .335 KGS HS CODE NOS: 401 18000 ,40117000 FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 I E CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANC E=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GEORGIA COUNTRY:USA ON CO NSIGNEES OWN RISK AND RESP ONSIBIL ITY. |
HS 401180 |
2021-09-10 |
245 PKG |
9468KG |
245 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21006529 OTHER REFERENCE NO: 9102029625 SHIPPING BI LL NO.: 3378249 DATE: 26 -0 7-2021 HS CODE NOS: 40 117000, 40118000 NET WT : 9468.189 KGS FREIGHT COLL ECT CARRIER R ESPONSIBILITY CEASES AT MEMPHIS,UNITED STATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE),INC / MEMPHIS 1325 WARFORD ST REET MEMPHIS-38108 TENNESS EE COUNTRY USA ON CONSIGNE ES OWN RI SK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-03070 85279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-09-10 |
104 PKG |
7606KG |
104 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21006504 OTHER REFERENCE: 910202959 9 SHIPPING BILL NO.: 3373031 DATE: 25-07- 2021 NET WT: 7606.5 18 KGS HS CODE NOS: 401 17 000, 40118000 FREIGHT COLL ECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE COD E :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOK O HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIERRESPONSIBILITY CEASES AT SAVANNAH. CARGO INT RANSIT TO USA WAREHOUSE-GARDEN CI TY/AM, 2509DEAN FOREST RO AD, BUILDING A, SUITE 100, GA RDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ONCONS IGNEES OWN RISK AND RESPON SIBILITY. |
HS 401170 |
2021-09-10 |
25 PKG |
11260KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1006478 OTHER REFERENCE: 9102029573 SHIPPING BILL NO.: 3369653 DATE: 24-07-2021 NET WT: 11260. 600 KGS HS CODE NOS: 4 0 117000 FREIGHT COLLECT == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-030708 5279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT .COM TEL: 781-321-3910 F AX: 781-322-2147 ===EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AM ANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT SAVANN AH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BU ILDING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401170 |
2021-09-10 |
208 PKG |
10311KG |
208 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006528 OTHER REFERENCE: 910202962 4 SHIPPING BILL NO.: 3375230 DATE: 25- 07- 2021 NET WT : 10311.808 KGS HS CODE NOS: 401 1800 0 FREIGHT COLLECT == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 30708 5279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTR Y: USA ON CONSIGN EES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2021-09-10 |
256 PKG |
13604KG |
256 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1006538 OTHER REFERENCE NO .: 9102029634 SHIPPING BIL L NO.: 3379102 DATE: 26 -07-2021 NET WT. 13604.948 KGS HS CODE NOS: 40112 010 FREIGHT COLLECT CAREER RESPONSIBI LTY CEASES AT D ISCHARGE AT ATLANTA, USA. CARGO IN TRANSIT TO FINAL DESTINATION MCGRIFF TI RE - A/P 84 WALNUT STREET NE C ULLMAN-35055 ALABAMA COUNT RY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EX PENSE. == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0 307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-09-10 |
312 PKG |
9133KG |
312 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006517 OTHER REFERENCE : 9102029 612 SHIPPING BILL NO.: 3374639 DATE: 25 - 07-2021 NET WT 9133.7 62 KGS HS CODE NOS: 40118 000 FREIGHT COLLECT == TIN NO. : 2421 0700432 CST N O. : 24710700432 IE CODE : -0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA -OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147=== EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM ; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/OE, 250 9 DEAN FOREST ROAD, BUILDI NG A, SUITE 100, GARDEN CI TY, GA-31408, GEORGIA COUN TRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-09-10 |
105 PKG |
9387KG |
105 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21006533 OTHER REFERENCE: 9102029629SHIPPING BILL NO.: 3378259 DATE: 26-07-202 1 NET WT: 9387.038 KGS HS CODE NOS: 40117000,40118000 FREI GHT COLLECT == TIN NO. : 2 421 0700432 CST NO. : 247 10700432 IE CODE :-03 07085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147=== EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPO NSIBILITY CE ASES AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN CITY/AM, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, GA-3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2021-09-10 |
252 PKG |
7883KG |
252 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006424 OTHER REFERENCE: 910202951 8 SHIPPING BI LL NO.: 3331243 DATE:23.07 .2021 NET WT 7883.925 K GS HS CODE NOS: 40118 000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARG O INTRANSIT TO US A WAREHOU SE-GARDEN CITY/OE, 2509 DE AN FOREST ROAD, BUILDING A , SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2021-09-10 |
52 PKG |
10473KG |
52 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1006429 OTHER REFERENCE: 9102029523 SHIPPING B ILL NO.: 3340119 DATE: 2 3-07-202 1 NET WT: 10473.64 9 KGS HS CODE NOS: 401170 00, 40118000 FREIGHT COLLE CT == TIN NO. : 2 421070043 2 CST NO. : 24710700432 IE CODE : -0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSIT T O USA WAREHOUSE-GARDEN CIT Y/AM, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2021-09-10 |
35 PKG |
12110KG |
35 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1006396 OTHER REFERENCE: 9102029490 SHIPPING BILL N O.: 3294362 DATE: 22-07 -20 21 NET WT: 12110.300 KGS HS CODE NOS: 401 170 00, 40118000 FREIGHT COLLE CT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE COD E :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOK OH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIERRESPONSIBILITY CEASES AT S AVANNAH. CARGO IN TRANSIT T O USA WAREHOUSE-GARDEN CIT Y/AM, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2021-09-10 |
325 PKG |
8556KG |
325 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006378 OTHER REFERENCE: 910202947 2 SHIPPING BI LL NO.: 3286289 DATE: 21-07-2 021 NET WT 8556 .440 KGS HS CODE NOS: 401 17000,40118000 FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE COD E :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-32 2-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO I NTRANSIT TO USA WAREHOUSE-GARDEN C ITY/OE, 2509 DEAN FOREST R OAD, BUILDING A, SUITE 100 ,GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401170 |
2021-09-10 |
25 PKG |
11260KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1006314 OTHER REFERENCE: 9102029408 SHIPPING BILL NO.: 3247272 DATE: 20-07-2021 NET WT: 11260.600 KGS HS CODE NOS : 40117 000 FREIGHT COLL ECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-030708527 9 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.CO M TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USAWAREHOUSE-GARDEN CI TY/AM, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. |
HS 401170 |
2021-09-10 |
168 PKG |
8652KG |
168 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006312 OTHER REFERENCE: 910202940 6 SHIPPING B ILL NO.: 3254985 DATE: 20.07.2 021 NET WT 8652 .168 KGS HS CODE NOS: 40 1 18000 FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 ===EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMA NDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/OE, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401180 |
2021-09-10 |
208 PKG |
10309KG |
208 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006413 OTHER REFERENCE: 910202950 7 SHIPPING B ILL NO.: 3326892 DATE: 23 -07-2 021 NET WT 10309.7 28 KGS HS CODE NOS: 40 118 000 FREIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -03070 85279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT .C OM TEL: 781-321-3910 FAX: 781-322-2147 ===EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AM ANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/OE, 250 9 DEAN FOREST ROAD, BUILDI NG A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUN TRY: USA ON CONSI GNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-09-10 |
312 PKG |
11176KG |
312 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006334 OTHER REFERENCE: 910202942 8 SHIPPING BI LL NO.: 3265567 DATE: 20-07-2 021 NET WT 11176.104 KGS HS CODE NO S: 40118 000 FREIGHT COLLE CT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-030708527 9 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.CO M TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSIT T O USA WAREHOUSE-GARDEN CIT Y/OE, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. |
HS 401180 |
2021-09-10 |
286 PKG |
8058KG |
286 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006297 OTHER REFERENCE: 910202939 1 SHIPPING BI LL NO.: 3243749 DATE: 1 9-07 -2021 NET WT 8058.46 1 KGS HS CODE NOS: 4 0118 000 FREIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307 085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OH T.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/OE, 250 9 DEAN FOREST ROAD, BUILDI NG A, SUITE 100, GARDEN CI TY, GA-31408, GEORGIA COUN TRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-09-10 |
130 PKG |
9356KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006256 OTHER REFERENCE: 910202934 9 SHIPPING BI LL NO.: 3236803 DATE: 1 9/07 /2021 NET WT 9356. 750 KGS HS CODE NOS: 4011 8000 FREIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OH T. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WA REHOUSE-GARDEN CITY/OE, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COU NTRY: USA ON CONS IGNEES OW N RISK AND RESPONSIBILITY. |
HS 401180 |
2021-09-09 |
287 PKG |
14532KG |
287 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1005354 OTHER REFERENCE NO .: 9102028419 SHIPPING BIL L NO.: 2551698 DATE: 20.06 .2021 NET WT. 14532.954 KG S HS CODE NOS : 40112010 F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT JACK SONVILLE, UNITED STATES. C ARGO INTRANSIT TO TIRE TR ADE INTERNATIONAL/ TAMPA 19 02 N 43ST SUTE B TAMPA-336 05 COUNTRY USA ON CONSIGNE ES OWN RISK AND RESPONSIB ILITY. == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-09-09 |
216 PKG |
11229KG |
216 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421005603 OTHER REFERENC E : 91020 28674 SHIPPING BI LL NO.: 2719871 DATE: 27 -06-2021 HS CODE NOS 40117000, 40118000 NET WT. 11229.273 KGS FREIGHT CO LLECT CARRIER RE SPONSIBILI TY CEASES AT BALTIMORE, UN ITED STATES. CARGO INTRANS IT TO MARTINS TIRE ALI G NMENT CTR/NARVON 119 WATER STREET NARVON-17555 PENNS YLVANIA COUNTRYUSA ON CONS IGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE : -03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS. COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-09-08 |
112 PKG |
6581KG |
112 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1003509 OTHER REFERENCE : 9101031667SHIPPING BILL N O. 4003474 DTD: 08.05.2021 H S CODE NO: 40118000 NET WT. 6581.680 KGS CAR GO IN TRANSIT TO FINAL DESTINA TION PURCELL TIRE & RUBBE R CO. 316 SW 16TH STREET R ENTO N-98057 WASHINGTON COU NTRY : USA ON CONSIGNE ES O WN RISK, RESPONSIBILTY A ND EXPENSE. C AREER RESPONS IBILTY CEASES AT DISCHARGE AT SEATTLE, USA. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOM SCOMPLIANCE=ATGTIRE.COM TE L: 781-321-3910 FAX: 781-3 22-2147 ===EMAIL : ALLIANCETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXP EDITORS. COM |
HS 401180 |
2021-09-06 |
221 PKG |
8806KG |
NEW PNEUMATIC TIRES - 221 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. SE2 421006497 OTHE R REFERENCE :9102029592 SHIPPING BILL NO. : 3372997 DATE : 25-07-2021 HS CODE NOS: 4 0117000, 40118000 NET WT. 8806.801 KGS CARRI ER RES PONSIBILITY CEASES AT NEW ORLEANS,UNITED STATES. CAR GO INTRANSIT TO SOUTHERN T IRE MART- THAMES/LAUREL 4 THAMES AVENUE MS LAURE L-39 440 MISSISSIPPI COUNTRY US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY FREIGHT COLL ECT == TIN NO. : 2421 0700432 CST NO. : 247 107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-09-06 |
239 PKG |
9345KG |
239 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421006580 OTHER REFERENCE: 910202967 6 HS CODE NO: 40117000, 40118000 SHIPPIN G BILL NO.:3417914 DATE: 27-07-2021 NET WT: 93 45. 923 KGS FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT MINNEAPOLIS. UNITED S TATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBAN K 516 WEST 4TH AVENUE MILBAN K-57252 SOUTH DAKOTA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-09-06 |
287 PKG |
8115KG |
287 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006515 OTHER REFERENCE : 91020296 10 HS CODE NO: 4 0117000, 40118000 SHIPPING BILL NO.: 3389270 DATE: 2 6.07.2021 NET WT. 8115.5 20 KGS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT LOUISVILLE, KY, UNITED STATES. CARGO INTRANSIT T O BEN TIRE DIST/HAGER HIL L 84 INDUSTRIAL PARK DRIVE HAGER HILL-41 222 KENTUCKY COUNTRY : USA ON CONSIGNE ES OWNRISK AND RESPONSIBI LITY == TIN NO. : 242107 00 432 CST NO. : 2471070043 2 IE CODE :-030 7085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM;AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-09-06 |
251 PKG |
13976KG |
251 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1006341 OTHER REFERENCE NO : 910202 9435 NET WT.: 1 3976.771 KGS SHIPPING BILL NO.: 3267850 DATE : 2 0/07/2021 HS CODE N O : 401 12010 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT EAST SAINT LOUIS, UNIT ED STATES. CARGO INTRANSIT TO FRIEND TIRE SAIN T CHA RLES 3900 CHARBONNEAU DRIV E SAINT CHARLES-63301 MISS OURI COUNTRY USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-09-06 |
282 PKG |
9849KG |
282 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006 503 OTHER REFERENCE : 9102029598 HS CODE NO: 40 117000, 40118000 SHIPPING BILL NO .: 3374365 DATE: 25 -07-2021 NET WT. : 9849. 8 79 KGS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGOINTRANSIT TO GAL LAGHER TIRE, INC./SPRING C ITY 36 ANDERSON ROAD SPRIN G CITY-19475 PENN SYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-03070852 79 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2021-09-06 |
166 PKG |
9487KG |
166 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006346 OTHER REFERENCE : 9102 029440 SHIPPING BILL NO.: 3269130 DATE: 20-07-2021 NET WT.: 9487.909 KGS HS CODE NO : 40 117000, 40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT P ORTLAND. CARGO INTR ANSIT T O LES SCHWAB DISTRIBUTION CENTER 288 8 S GEORGE MILL ICAN ROAD, PRINEVILLE-9775 4 OREGON COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 527 9 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COMTEL: 781-321-3910 FAX: 781-322 -2147 === EMA IL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2021-09-04 |
129 CTN |
8799.84KG |
129 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO.: SE24210057 10 OTHER REFERENCE: 9102 028784 SHIPPING BILL NO.: 278 6279 DATE: 30-06-2021 NET WT: 8799.729 KGS HS CO DE NOS: 40117000, 40118000 FREIGHT COLLECT -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSIB ILITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/AM, 2509 DEAN F OREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2021-09-04 |
270 CTN |
8769.45KG |
270 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005 722 OTHER REFERENCE: 91020287 97 SHIPPING BILL NO.: 28014 10 DATE: 30-06-2021 NET WT 8769.395 KGS HS CODE NOS: 40118000 FREIGHT CO LLECT -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CITY /OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUN TRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2021-09-04 |
208 PKG |
10309KG |
208 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006391 OTHER REFERENCE: 910202948 5 SHIPPING BI LL NO.: 3294339 DATE: 22.0 7.2021 NET WT : 10309.728 KGS HS CODE NOS: 40118 000 FREIGHT COLLECT == TIN NO . : 24210700432CST NO. : 24710700432 IE CODE :-03 0708527 9 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMA IL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CAR GO INTRANSIT TO U SA WAREHO USE-GARDEN CITY/OE, 2509 D EAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY : USA ON CONSIGNEESOWN RI SK AND RESPONSIBILITY. |
HS 401180 |
2021-09-04 |
130 PKG |
9356KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006351 OTHER REFERENCE: 910202944 5 SHIPPING BI LL NO.: 3273941 DATE: 21- 07-2 021 NET WT 9356.750 KGS HS CODE NOS: 4011 800 0 FREIGHT COLLECT == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085 279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CA RGO INTRANSIT TOUSA WAREH OUSE-GARDEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUITE 100, GARDEN CITY , GA-31408, GEORGIA COUNTR Y: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401180 |
2021-09-04 |
245 PKG |
7380KG |
245 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006266 OTHER REFERENCE: 910202935 9 SHIPPING BI LL NO.: 3220230 DATE: 19 -07- 2021 NET WT 7380.10 0 KGS HS CODE NOS: 40 1180 00 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 03070 85279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT .CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT SAVANNAH. C ARGO INTRANSITTO USA WARE HOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDIN G A, SUITE 100, GARDEN CIT Y, GA-31408, GEORGIA COUNT RY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-09-04 |
272 PKG |
9377KG |
272 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1006227 OTHER REFERENCE NO : 9102029319 NET WT.: 9377.619 KGS SHIP P ING BILL NO.: 3213282 D ATE: 17-07-2021 HS CODE NO : 40117000, 40118000 F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307 085279 =EMAIL: CUSTOMS COMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM DOOR DELIVERY ADDRESS: OTR WHEEL ENGINEERING, IN C./CLINTON 29086 HIGHWAY 7 6E CLINTON- 29325 SOUTH CA ROLINA COUNTRY: USA |
HS 401170 |
2021-09-04 |
78 PKG |
9819KG |
78 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1006395 OTHER REFERENCE: 9102029489 SHIPPING B ILL NO.: 3294377 DATE: 22-07-202 1 NET WT: 9819.906 KGS HS CODE NOS: 40117000,40118000 FREI GHT COLLECT == TIN NO. : 2 421 0700432 CST NO. : 247 10700432 IE CODE :-03 07085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147=== EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPO NSIBILITY CE ASES AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN CITY/AM, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, GA-3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2021-09-04 |
63 PKG |
10366KG |
63 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1006362 OTHER REFERENCE: 9102029456 SHIPPING B ILL NO.: 3275422 DATE: 21-07-202 1 NET WT: 10366. 152 KGS HS CODE NOS: 40 1 17000, 40118000 FREIGHT C OLLECT == TIN NO. :242107 00432 CST NO. : 24710700 432 IE COD E :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y O KOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ONC ONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2021-09-04 |
95 PKG |
7746KG |
95 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21006265 OTHER REFERENCE: 9102029358SHIPPING BIL L NO.: 3219838 DATE: 19-0 7-20 21 NET WT 7746.870 KGS HS CODE NOS: 40117 000 FREIGHT COLLECT == TIN NO . : 24210700432CST NO. : 24710700432 IE CODE :-03 0708527 9 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMA IL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CAR GO INTRANSIT TO U SA WAREHO USE-GARDEN CITY/OE, 2509 D EAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY : USA ON CONSIGNEESOWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2021-09-04 |
510 PKG |
10576KG |
510 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006315 OTHER REFERENCE: 910202940 9 SHIPPING B ILL NO.: 3247291 DATE:20- 07-20 21 NET WT 10576.380 KGS HS CODE NOS: 401180 00 FREIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT SAVANNAH. CAR GO INTRANSIT TO USA WAREHO USE-GARDEN CITY/OE, 2509 D EAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401180 |
2021-09-04 |
132 PKG |
10251KG |
132 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21006283 OTHER REFERENCE:9 102029377SHIPPING BILL NO .: 3226315 DATE: 19-07- 2021 NET WT: 10251.316 KGS HS CODE NOS: 40 117000, 40118000 FREIGHT COLLECT == TIN NO. :24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM ; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT SAVA NNAH. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/A M, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GAR DEN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2021-09-04 |
25 PKG |
11260KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1006251 OTHER REFERENCE: 9102029344 SHIPPING B ILL NO.: 3217587 DATE: 18-07-202 1 NET WT: 11260.600 KGS HS CODE NOS: 40117000FREIGHT COLLE CT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM T EL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSIT T O USA WAREHOUSE-GARDEN CIT Y/AM, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2021-09-04 |
127 PKG |
9140KG |
127 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006252 OTHER REFERENCE: 910202934 5 SHIPPING B ILL NO.: 3217583 DATE: 1 8-07- 2021 NET WT 9140. 825 KGS HS CODE NOS: 4 011 8000 FREIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070 85279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT . COM TEL: 781-321-3910 FAX: 781-322-2147 ===EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AM ANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT T O USA WA REHOUSE-GARDEN CITY/OE, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDEN C ITY, GA-31408, GEORGIA COU NTRY: USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401180 |
2021-09-04 |
130 PKG |
9356KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006271 OTHER REFERENCE: 910202936 4 SHIPPING BI LL NO.: 3219842 DATE: 1 9-07 -2021 NET WT 9356.7 50 KGS HS CODE NOS: 4 0118 000 FREIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307 085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OH T.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/OE, 250 9 DEAN FOREST ROAD, BUILDI NG A, SUITE 100, GARDEN CI TY, GA-31408, GEORGIA COUN TRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-09-04 |
25 PKG |
11260KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1006217 OTHER REFERENCE: 9102029309 SHIPPING BILL NO.: 3209378 DATE: 17-07-2021 NET WT: 11260.600 KGS HS CODE N OS: 401170 00 FREIGHT CO LLECT == TIN NO. : 2421070 0432CST NO. : 247107004 32 IE CODE :-030708527 9 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.CO M TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRANSI T TOUSA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FORE ST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY,GA-31408, GEORGIA COUNTRY: USA ON CO NSIGNEE S OWN RISK AND RESP ONSIBILITY. |
HS 401170 |
2021-09-04 |
341 PKG |
10499KG |
341 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006230 OTHER REFERENCE: 910202932 2 SHIPPING B ILL NO.: 3215892 DATE: 18-07-2 021 NET WT 10499 .099 KGS HS CODE NOS: 401 1 700, 40118000 FREIGHT COLL ECT == TIN NO. :242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CI TY/OE, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. |
HS 401170 |
2021-09-04 |
25 PKG |
11260KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1006215 OTHER REFERENCE: 9102029307 SHIPPING BILL NO.: 3209387 DATE: 17-07-2021 NET WT: 11260.600 KGS HS CODE NOS : 40117 000 FREIGHT COLL ECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-030708527 9 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.CO M TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USAWAREHOUSE-GARDEN CI TY/AM, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. |
HS 401170 |
2021-09-04 |
114 PKG |
9671KG |
114 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21006210 OTHER REFERENCE: 9102029302SHIPPING BILL NO.: 3213928 DAT E: 17- 07-2021 NET WT: 9671.564 KGS HS CODE NOS: 40117000, 4011800 0 FREIGHT COLLECT == TIN N O. : 24210700432 CST NO. : 24710700432 IE C ODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE= YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/AM,2509 DEAN FOREST ROAD, BUILDING A, SUITE 100 , GARDEN CITY , GA-31408, GEORGIA COUNTR Y: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY . |
HS 401170 |
2021-09-04 |
208 PKG |
10309KG |
208 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006224 OTHER REFERENCE: 910202931 6 SHIPPING B ILL NO.: 3216490 DATE: 18-07- 2021 NET WT 1 0309.728 KGS HS CODE NOS: 40118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.CO M TEL: 781-321-391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMAND A.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT SAV ANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/ OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GA RDEN CITY,GA-31408, GEORG IA COUNTRY: USA ON CONSIGN E ES OWN RISK AND RESPONSIB ILITY. |
HS 401180 |
2021-09-04 |
25 PKG |
11260KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1006214 OTHER REFERENCE: 9102029306 SHIPPING B ILL NO.: 3203756 DATE: 17-07-20 21 NET WT: 11260.600 KGS HS CODE N OS: 401 17000 FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-030708 5279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT .COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRANSI TTO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN F OREST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401170 |
2021-09-04 |
95 PKG |
7746KG |
95 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21006207 OTHER REFERENCE: 9102029299SHIPPING BIL L NO.: 3195884 DATE: 17-07-2 021 NET WT 7746.870 KGS HS CODE NOS : 401180 00 FREIGHT COLLEC T == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM T EL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT SA VANNAH. CARGO INTRANSIT TO USAWAREHOUSE-GARDEN CITY /OE, 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, G ARDEN CITY, GA-31408, GEOR GIA COUNTRY: USA ON CONSIG NEESOWN RISK AND RESPONSI BILITY. |
HS 401180 |
2021-09-04 |
95 PKG |
9121KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1006197 OTHER REFERENCE: 9102029291 SHIPPING B ILL NO.: 3194235 DATE: 17-07-202 1 NET WT: 9121.144 KGS HS CODE NOS : 40117 000, 40118000 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE : -03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOH AMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-09-04 |
25 PKG |
11260KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1006169 OTHER REFERENCE: 9102029262 SHIPPING BILL NO.: 3176400 DATE : 16-07 -2021 NET WT: 11260.600 KGS HS CODE NOS: 4 0117000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT .COM TEL: 781- 321-3910 FAX: 781-322-2147 ===EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMA NDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOUSE-GARDE N CITY/AM, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408 , GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401170 |
2021-09-04 |
59 PKG |
10380KG |
59 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1006182 OTHER REFERENCE: 9102029275 SHIPPING B ILL NO.: 3186504 DATE: 16-07-202 1 NET WT: 10380.337 KGS HS CODE NO S: 4011 7000, 40118000 F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOH AMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/AM, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-09-03 |
80 PKG |
9236.66KG |
80 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005538 OTH ER REFERENCE : 9102028609 HS CODE NO: 40118000 SHIPPIN G BILL NO.: 2691999 DATE: 26-06-2021 NET WT. : 9236.69 0 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. C ARGO INTRANSIT TO GALLAGHER TI RE, INC./LIVERPOOL 414 CONT INUUM DRIVE LIVERPOOL-13088 N EW YORK COUNTRY : USAON CONS IGNEES OWN RISK AND RESPONSIBI LITY -- TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] 1 4 DAYS FREE DETENTION IS APPLI CABLE AT DESTINATION |
HS 401180 |
2021-09-02 |
242 CTN |
13746.8KG |
242 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2421005 666 OTHER REFERENCE NO: 9102028739 SHIPPING BILL NO.: 2751422 DATE: 29 -06-2021 NET WT.: 1374 6.661 KGS GROSS WT.: 1 3746.661 KGS HS CODE NO : 40 112010 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CA RGO INTRANSIT TO HOUSTON WH AM , 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401120 |
2021-09-02 |
212 CTN |
12835.97KG |
212 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210056 57 OTHER REFERENCE NO: 91020 28730 SHIPPING BILL NO.: 27 49597 DATE: 28-06-2021 NET WT.: 12835.972 K GS HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT TO HOUSTON WH AM, 9700 W EST WINGFOOT DRIVE, HOUSTON-77 041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401120 |
2021-08-29 |
36 PKG |
13954KG |
36 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421005365 OTHER REFERENCE : 9102028 431 HS CODE NOS : 40118000 SHIPPING BIL L NO.: 2552830 DATE: 20.06 .2021 NET WT. 13954.034 K GS FREIGHT COLLECT == TIN NO. : 242107 00432 CST NO . : 24710700432 IE CODE :- 030 7085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-O HT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM;AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPO NSIBI LITY CEASES AT BALTIMORE, UNITED STATES. CARGO INTRA NSIT TO DONALD B RICE TIRE CO.,INC./TILCO DRIVE 142 0 TILCO DRIVE FREDERICK -21 701 MARYLAND COUNTRY USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-08-29 |
268 PKG |
10484KG |
268 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421005755 OTHER REFERENCE : 9102028837 HS CODE NOS : 40117000, 40118000 SH IP PING BILL NO.: 2825645 D ATE: 01.07.2021 NET WT. 10 484.358 KGS FREIGHT COLLEC T == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOK OHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT BA LTIMORE, UNITED STATES. CA RGO INTRANSIT TO DONALD B RICE TIRE CO., INC./TILCO DRIVE 1420 TILCO DRIVE FRE DERICK-21701 MARYLAND COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-08-27 |
208 CTN |
10309.87KG |
208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242100 5677 OTHER REFERENCE: 9102028 751 SHIPPING BILL NO.: 277809 2 DATE: 29-06-2021 NET WT 10309.728 KGS HS CO DE NOS: 40118000 FREIG HT COLLECT -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] CARRIER RESPONSIBILITY CEASE S AT SAVANNAH. CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CIT Y/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARD EN CITY, GA-31408, GEORGIA COU NTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 D AYS FREE DETENTION IS APPLICAB LE AT DESTINATION |
HS 401180 |
2021-08-27 |
25 CTN |
11199.38KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2421005675 OTHER REFERENCE: 910202 8749 SHIPPING BILL NO.: 2778 090 DATE: 29-06-2021 NET W T: 11199.450 KGS GROSS WT: 11199.450 KGS HS CO DE NOS: 40117000 FREIGHT COLLECT -- TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] CARRIER RESPONSIBILITY CEAS ES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOUSE-GARDEN CI TY/AM, 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, GAR DEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-08-27 |
223 CTN |
12622.78KG |
223 PACKAGE 103 NOS NEW PNEU MATIC TIRES + 60 TUBES + 60 FLAPS AS PER INVOICE NO.: SE 2421005665 OTHER REFERENCE: 9102028738 SHIPPING BILL NO .: 2751440 DATE: 29-06-2 021 NET WT: 12622.643 K GS GROSS WT: 12622.643 KGS HS CODE NOS: 40117000, 4011 8000, 40139049, 40129049 F REIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM CARRIER RESPONSIBILIT Y CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GAR DEN CITY/AM, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEOR GIA COUNTRY: USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-08-27 |
227 PKG |
8160.72KG |
227 PACKAGE 205 NOS NEW PNEU MATIC TIRES + 11 TUBES + 11 FLAPS AS PER INVOICE NO.: SE 2421005660 OTHER REFERENCE: 9102028733 SHIPPING BILL NO .:2750077 DATE: 28-06-2021 NET WT: 8160.805 KGS HS CODE NOS: 40117000, 40118000 , 40139090, 40129049 FREIG HT COLLECT -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, G ARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-08-27 |
400 CTN |
9307.87KG |
400 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242100 5652 OTHER REFERENCE: 910202 8725 SHIPPING BILL NO.: 274 9388 DATE: 28-06-2021 NET WT 9307.895 KGS HS CODE NOS: 40118000 FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHOUSE-G ARDEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON CONSIG NEES OWN RISK AND RESPONSIBILI TY. |
HS 401180 |
2021-08-27 |
130 CTN |
9356.86KG |
130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005 726 OTHER REFERENCE: 91020288 00 SHIPPING BILL NO.: 281003 3 DATE: 30-06-2021 NET WT 9356.750 KGS HS CO DE NOS: 40118000 FREIGHT C OLLECT -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] CARRIER RESPONSIBILITY CEASE S AT SAVANNAH. CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CIT Y/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARD EN CITY, GA-31408, GEORGIA COU NTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-08-26 |
202 PKG |
8923KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004575 OTHER REFERENCE : 91010328 02 SHIPPINGBILL NO. 40045 02 DATE: 13-06-2021 HS CO DE NO : 40117000, 40118000 NET WT. 8923.358 KG S ==T EL 91-462-2911233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX : 7 81-322-2147 === EMAIL: ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON,UN ITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WES T WINGFOOT DRIVE, HOUSTON- 77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2021-08-26 |
171 PKG |
9510KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21004550 OTHER REFERENCE : 9101032 774 SHIPPING BILL NO. 4004 477 DATE: 13.06.2021 HS CO DE NO : 40117000, 40118000 , 40129020 NET WT. 9510.10 5 KGS ==TEL 91-462-2911233 -34 FAX 9 1-462-2300925 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781- 321-39 10 FAX: 781-322-2147 === E MAIL: ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASESAT HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOU STON-77041, TEXAS COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401170 |
2021-08-26 |
140 PKG |
9191KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE33 2100458 8 OTHER REFERENCE : 91 01032808 S HIPPING BILL NO: 4004516 DATED: 14.06 .202 1 HS CODE NO: 4011700 0, 40118000 NET WT : 919 1.818 KGS CARRIER RESPONSI BILITY CEASES AT DALLAS, U SA CARGO INTRANSIT TO GAT EWAY TIRE OF TEXAS/CARROLT ON 1525 W.BELTLINE RD CARR OLTON-75006 TEXAS COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. ===E MAIL : ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX:781-322-2147 == TEL 91-462-2911233-34 FAX 9 1 -462-2300925 IE CODE :- 03 07085279 |
HS 401170 |
2021-08-26 |
18 PKG |
11392KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004668 OTHER REFERENCE : 91010328 96 SHIPPINGBILL NO. 40045 95 DATE: 16-06-2021 HS COD E NO : 40117000 NET WT. 11 392.326 KGS ==TEL 91-462-2 911233-34 FAX 91-462-2300 925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOK OHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322 -2147 === EMAIL: ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIERRESPONSIBILITY CEASES AT HOUSTON, UNITED STA TES . CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXA S COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-08-26 |
130 PKG |
8649KG |
130 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1004695 OTHER REFERENCE : 9101032931SHIPPING BILL N O. 4004625 DATE: 18.06.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 864 9.448 K GS FREIGHT COLLECT ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307 0 85279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT .COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE, 9700 WEST WI NGFOOT DRIVE, HOUSTON-7704 1, TEXAS COUNTRY : USAON CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2021-08-26 |
187 PKG |
9834KG |
187 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21004711 OTHER REFERENCE : 91010329 44 SHIPPING BILL NO. 4004641 DATE: 18.06. 20 21 HS CODE NO : 40117000 , 40018000 NET WT. 9834.24 4 KGS ==TEL 91-462-291123 3-34 FAX 9 1-462-2300925 I E CODE :- 0307085279 =EMAI L:CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781 -321-3 910 FAX: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT H OUSTON,UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401170 |
2021-08-26 |
258 PKG |
9298KG |
178 NEW PNEUMATIC TIRES + 40 TUBES + 40 FLAP S AS P ER INVOICE NO. SE332100450 6 OTHER REFERENCE: 9101032 693 SHIPPING BILL NO. 4004 434 DATE: 11.06.2021 HS C ODE NOS: 40117000, 4 011800 0, 40129049, 40139090 NET WT. 9298.341KGS CARRIER R ESPONSIBILITY CEASES AT HO UST ON, UNITED STATES. CARG O INTRANSIT TO SOUTHE RN TI RE MART GRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100 (STORE 51) GRAND PRAIR IE, TX-75050 TEXAS COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TE L # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 03070 85279 = EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 = ==EMAIL : ALLIANCETIRE-BOS=EXPEDITO RS.COM; A MANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2021-08-26 |
131 PKG |
10177KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004493 OTHER REFERENCE : 91010327 10 SHIPPINGBILL NO. 40044 22 DATE: 10-06-2021 HS CO DE NO : 40117000, 40118000 NET WT. 10177.134 KG S ==T EL 91-462-2911233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX : 7 81-322-2147 === EMAIL: ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON,UN ITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WES T WINGFOOT DRIVE, HOUSTON- 77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2021-08-26 |
188 PKG |
8779KG |
188 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1004618 OTHER REFERENCE : 9101032841SHIPPING BILL N O. 4004547 DATE: 15-06-202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 877 9.963 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 97 00 WEST WINGFOOT DRIVE,HOU STON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWNRI SK AND RESPONSIBILITY |
HS 401170 |
2021-08-26 |
147 PKG |
9714KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004660 OTHER REFERENCE : 91010328 87 SHIPPINGBILL NO. 40045 88 DATE: 16-06-2021 HS COD E NO : 40117000, 40118000 NET WT. 9714.200 KGS ==TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COMCARRIER RESPONSIBILI TY CEASES AT HOUSTON, U NIT ED STATES. CARGO INTRANSIT HOUSTON WH OE,9700 WEST WINGFOOT DRIVE, HOUSTON-77 041, TE XAS COUNTRY : USA O N CONSIGNEES OWN RISK ANDRESPONSIBILITY |
HS 401170 |
2021-08-26 |
160 PKG |
9839KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004736 OTHER REFERENCE : 91010329 76 SHIPPINGBILL NO. 40046 69 DATE: 19.06.2021 HS COD E NO : 40117000, 40118000 NET WT. 9839.698 KGS ==TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COMCARRIER RESPONSIBILI TY CEASES AT HOUSTON, U NIT ED STATES. CARGO INTRANSIT HOUSTON WH OE,9700 WEST WINGFOOT DRIVE, HOUSTON-77 041, TE XAS COUNTRY : USA O N CONSIGNEES OWN RISK ANDRESPONSIBILITY |
HS 401170 |
2021-08-26 |
228 CTN |
13946.84KG |
228 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005 536 OTHER REFERENCE: 9102028 607 SHIPPING BILL NO.: 26920 00 DATE: 26-06-2021 NE T WT 13947.032 KGS GROSS WT 13947.032 KGS HS CODE NOS: 40112010 FREIGHT CO LLECT -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] CARRIER RESPONSIBILITY CEASES AT BALTIMORE. CARGO INTRAN SIT TO MR. TIRE #1209 109 S. MAIN STREET CAMDEN WYOMING-19 934 DELAWARE COUNTRY USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401120 |
2021-08-25 |
245 PKG |
13628KG |
245 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21004803 OTHER REFERENCE NO.: 91020 27847 SHIPPING B ILL NO.: 2175084 DATE: 02. 06.2021 NET WT. 13628.525 KGS HS CODE NOS: 40 11201 0 FREIGHT COLLECT CAREER R ESPONSIBILTYCEASES AT DIS CHARGE AT JACKSONVILLE, U SA. CARGO IN TRANSIT TO FI NAL DESTINATION BEAL L TIR E COMPANY/PELHAM 356 PEACH TREE STREET PELHAM-31779- 1164 GEORGIA COUNTRY : USA . ONCONSIGNEES OWN RISK, RESPONSIBILTY AND EXPE NSE . == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE -BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDIT ORS.COM |
HS 401120 |
2021-08-25 |
18 PKG |
11392KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 004948 OTHER REFERENCE : 9 101033169, 9101033190 SHIPP ING BILL NO. 4004862 DATE: 27.06.2021 HS CODE NO : 4 0117000 NET WT. 11392.326 KGS ==TEL 91-462-2911233- 34 FAX 91-46 2-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 91 0 FAX: 781-322-2147 === EM AIL: ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-08-25 |
405 PKG |
8412KG |
235NEW PNEUMATIC TIRES + 85 TUBES + 85 FLAPS AS PE R INVOICE NO. SE3321004875 , SE3321004 876 OTHER REFER ENCE: 9101033097, 91010329 68SHIPPING BILL NO. 40047 96 DATE: 24.06.2021 HS CO DE NOS: 40117000, 40118000 , 40129049, 40139090 NET W T:8412.132KGS CARRIER RESP ON SIBILITY CEASES AT HOUST ON, UNITED STATES. C ARGO I NTRANSIT TO SOUTHERN TIRE MART/GRAND PRAIRIE 2951 NO RTH GREAT SW PKWY STE. 100 (STORE 51) GRAND PRAIRIE, TX-75050 TEXAS COUNTRYUS A ON CONSIGNEES OWN RISK A ND RESPONSIBIL ITY == TEL # 91-462-2911233-34 FAX # 91-462- 2300925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3 910 FAX: 781-322-2147 ===EMAIL : AL LIANCETIR E-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-08-25 |
111 PKG |
8426KG |
111 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1004779 OTHER REFERENCE : 9101033019SHIPPING BILL N O. 4004706 DATE: 21.06.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 842 6.018 K GS FREIGHT COLLECT ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307 0 85279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT .COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H OUSTON WH OE, 9700 WEST WI NGFOOT DRIVE, HOUSTON-7704 1, TEXAS COUNTRY : USAON CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2021-08-25 |
259 PKG |
13664KG |
259 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004 767 OTHER REFERENCE : 9101 033001 SHIPPING BILL NO. 4 004697 DATED : 20.06.2021 HSCODE NOS: 40117000, 40 118000, 40129020, 40 129030 NET WT. 13664.290 KGS == TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03070 85279 = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OH T. COM TEL: 781-321-391 0FAX: 781-322-2147 === EMAIL: A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLECTCARRIER RESPONSIBILITY CEA SES AT HOUSTON, U NITED STA TES. CARGO INTRANSIT HOUST ON WH AM, 9700 WEST WINGFO OT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK A ND RESPON SIBILITY |
HS 401170 |
2021-08-25 |
98 PKG |
12254KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21004563 OTHER REFERENCE : 9101032 783 SHIPPING BILL NO. 4004 490 DATE: 13.06.2021 HS CO DE NO : 40117000, 40118000 , 40129030 NET WT. 12254.1 34 KGS ==TEL 91-462-291123 3-34 FAX 91-462-2300925 I E CODE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 78 1-321-3 910 FAX: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASESAT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE , 9700 WEST WINGFOOT DRIVE , H OUSTON-77041, TEXAS COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401170 |
2021-08-25 |
176 PKG |
10873KG |
176 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004 811 OTHER REFERENCE : 9101 033050 SHIPPING BILL NO. 4 004735 DATED : 22.06.2021 HSCODE NOS: 40117000, 40 118000, 40129020, 4 013903 0, NET WT. 10873.914 KGS = = TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUS TOMSCOMPLIANCE=YOKOHA MA-OH T.COM TEL: 781-321-391 0FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTON WH AM, 9700 WESTWINGFOOT DRIVE, HOUS TON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401170 |
2021-08-25 |
152 PKG |
9688KG |
152 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 3321004891 OTHER REFERENCE : 9101033142 SHIPPING BIL L NO. 4004811 DATED : 25.0 6.2021 HS CODE NOS: 40117 000, 40118000 NET W T. 9688 .742 KGS FREIGHT COLLECT = = TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUS TOMSCOMPLIANCE=YOKOH AMA-OH T.COM TEL: 781-321-3910 F AX: 781-322 -2147 === EMAIL : ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIERRESPO NSIBILITY CEASES AT HOUSTO N, UNITED S TATES. CARGO IN TRANSIT HOUSTON WH AM, 970 0 WEST WINGFOOT DRIVE, HOU STON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY |
HS 401170 |
2021-08-25 |
123 PKG |
9879KG |
123 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1004954 OTHER REFERENCE : 9101033196SHIPPING BILL N O. 4004869 DATE: 27.06.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 987 9.727 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 97 00 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2021-08-25 |
217 PKG |
9407KG |
217 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004 997 OTHER REFERENCE : 9101 033249 SHIPPING BILL NO. 4 004914 DATED : 28.06.2021 HSCODE NOS: 40117000, 40 118000 NET WT. 9407. 939 KG S == TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3 91 0FAX: 781-322-2147 === EMA IL: ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM FREIGHT COL LECT CARRIER S RESPONSI BI LITY CEASES AT POD HOUSTON ,UNITED STATES CARGO IN TR ANSIT TO HOUSTON WH AM,970 0 WESTWINGFOOT DRIVE, HOU STON-77041, TEXAS , COUN TR Y USA ON CONSIGNEE S OWN R ISK, COST AND RESPONSIBILI TY |
HS 401170 |
2021-08-25 |
141 PKG |
9276KG |
141 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 321005023 OTHER REFERENCE : 91010332 76 SHIPPING BILL NO. 4004944 DATED : 29.06 .2021 HS CODE NOS: 401170 00, 40118000 NET WT. 9276. 470 KGS == TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CODE :- 0307085279 = E MAI L: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 7 81-32 1-3910 FAX: 781-322-2147 === EMAIL: AL LIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H AM, 9700 WEST WINGFOOT D RIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2021-08-25 |
229 PKG |
12096KG |
229 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 321005042 OTHER REFERENCE : 91010332 91 SHIPPING BILL NO. 4004964 DATED : 30.06 .2021 HS CODE NOS: 401170 00, 40118000, 40129 020 NE T WT. 12096.953 KGS == TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03 070 85279 = EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 7 81-322-2147 = == EMAIL: ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM, 9700 WES T WINGFOOT DRIVE, HOUSTON- 77041, TEXAS COUNTRY :USA ON CONSIGNEES OWN RISK AN D RESPONSIBILI TY |
HS 401170 |
2021-08-25 |
290 PKG |
14637KG |
272 NEW PNEUMATIC TIRES + 9 TUBES + 9 FLAPS AS PER I NVOICE NO. SE3321005136 OT HER REFERENCE : 9101033401 SHIPPING BILL NO. 4005056 DATED : 03.07.2021 HS COD E NOS: 40117000, 401 18000 , 40129049, 40129020, 401 39090 NET WT . 14637.294 KG S == TEL 91-462-2911233-34 FAX91-462-2300925 IE CO DE :- 0307085279 = EMAI L: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-391 0FAX: 781-322-2147 === EMA IL: ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-770 41, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBI LITY |
HS 401170 |
2021-08-24 |
72 PKG |
10135KG |
72 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 005139 OTHER REFERENCE NO: 9102028199 NET WT .: 10135.856 KGS S HIPPING BI LL NO.: 2392126 DATE: 13-06-2021 H S CO DE NO : 40117000, 4011 8000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9 700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 030708 |
2021-08-24 |
119 PKG |
10973KG |
119 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005190 OTHER REFERENCE NO : 9102028251 NET W T.: 10973.108 KGS S HIPPING BILL NO.: 24279 79 DATE: 15- 06-2021 HS CODE NO : 40117000, 40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES ATHOUSTON, UNITED STATES . CARGO INTRANSIT HOU STON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXA S COUNTRY USA ON CONSIGNEE S OWNRISK AND RESPONSIBIL ITY == TIN NO. : 242107 004 32 CST NO. : 24710700432 IE CODE :-0307 085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2021-08-24 |
268 PKG |
14102KG |
268 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005136 OTHER REFERENCE NO : 9 102028196 SHIPPIN G BILL NO.: 2392121 DAT E: 13-06-2021 NET W T.: 14102.837 K GS H S CODE NO : 40112010 FREI GHT COLLECT C ARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT TO HOUSTON WH A M, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041,TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401120 |
2021-08-24 |
125 PKG |
11559KG |
125 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005147 OTHER REFERENCE NO : 9102028207 NET W T.: 11559.379 KGS S HIPPING BILL NO.: 240734 7 DATE: 14.06.2021 HS CODE NO : 40117000, 40118000 F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH O E, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041,TEXAS COUNTR Y USA ON CONSIGNEES OWN RI SK A ND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-08-24 |
94 PKG |
11566KG |
94 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 005248 OTHER REFERENCE NO: 9102028308 NET WT .: 11566.145 KGS S HIPPING BI LL NO.: 2484062 DATE: 17.06.2021 HS CODE N O : 40117000, 40118000 FRE IGHT COLLECT CARRIERRESPO NSIBILITY CEASES AT HOUSTO N, UNITED S TATES. CARGO IN TRANSIT HOUSTON WH OE, 970 0 WEST WINGFOOT DRIVE, HOU STON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-08-24 |
109 PKG |
13151KG |
109 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21005294 OTHER REFERENCE NO: 9102028355 NE T WT.: 13151.768 KG S SHIPPING BILL NO.: 25 05742 DATE: 18.06.2021 HS CODE NO : 40117000, 401180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E, 9700 WEST WINGFOOT DRIV E, HOUSTON-7704 1, TEXAS CO UNTRY USA ON CONSIGNEES OW N RISKAND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-08-24 |
112 PKG |
9212KG |
112 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005260 OTHER REFERENCE NO : 9102028320 NET W T.: 9212.999 KGS S HIPPING BILL NO.: 2489897 DATE: 17.06.2021 HSCODE N O : 40117000, 40118000 FRE IGHT COLLE CT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 970 0 WEST WINGFOOT DRIVE, HOU STON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PA SSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-08-24 |
59 PKG |
12747KG |
59 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 005292 OTHER REFERENCE NO: 9102028353 NET WT .: 12747.732 KGS S HIPPING BI LL NO.: 2501310 DATE: 18.06.2021 HS CODE N O : 40117000, 40118000 FRE IGHT COLLECT CARRIERRESPO NSIBILITY CEASES AT HOUSTO N, UNITED S TATES. CARGO IN TRANSIT HOUSTON WH OE, 970 0 WEST WINGFOOT DRIVE, HOU STON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-08-24 |
271 PKG |
14076KG |
271 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005373 OTHER REFERENCE NO : 9 102028439 SHIPPIN G BILL NO.: 2553103 DAT E: 20-06-2021 NET WT.: 14076.235 KGS HS CODE NO : 40112010 FR EIGHT COLLECT C ARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT TO HOUSTON WH A M, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401120 |
2021-08-24 |
152 PKG |
13461KG |
152 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005430 OTHER REFERENCE NO : 9 102028499 SHIPPIN G BILL NO.: 2606084 DATE: 22.06.2021 NET WT.: 13461.554 KGS HS CODE NO :40117000, 40118000 FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED S TATES. CARGO INT RANSIT TO HOUSTON WH AM, 9 7 00 WEST WINGFOOT DRIVE, H OUSTON-77041, TEXASCOUNTR Y : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2021-08-24 |
115 PKG |
10455KG |
115 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005415 OTHER REFERENCE NO : 9102028483 NET WT.: 10455.805 KG S SHIPPING BILL NO.: 25899 84 DATE: 22.06.2021 HS COD E NO : 40117000, 40118000 FREIGHT COL LECT CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNT RY USA ON CONSIGNEES OWN R ISK A ND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2021-08-24 |
114 CTN |
14289.76KG |
114 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100568 1 OTHER REFERENCE: 91020 28740 NET WT: 14289.566 K GS SHIPPING BILL NO.: 275623 7 DATE: 29-06-2021 HS CODE NO: 40117000, 40118000 -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT NEWARK, UNI TED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG-1936 5 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401170 |
2021-08-24 |
240 PKG |
8236KG |
240 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005630 OTHER REFERENCE: 910202870 2 SHIPPING BILL NO.: 2725354 DATE: 28-06 -20 21 NET WT 8236.240 KGS HS CODE NOS: 40117000 , 40 118000 FREIGHT COLLECT == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0 307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA -OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GARDENCITY, GA-31408, GEORGIA C OUNTRY: USA ON CON SIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2021-08-24 |
126 PKG |
9068KG |
126 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005606 OTHER REFERENCE: 910202867 7 SHIPPING BILL NO.: 2721047 DATE: 27- 06-2021 NET WT 9 068.850 KGS HS CODE NOS: 40 118000 FREIGHT COL LECT == TIN NO. : 24210700432 CST NO. : 2471070043 2 IE CODE :-03070 85279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OH T.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; A MANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN C ITY/OE, 2509 DEAN FOREST R OAD, BUILDING A, SUITE 100 , GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2021-08-24 |
65 PKG |
12027KG |
65 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1005611 OTHER REFERENCE: 9102028682 SHIPPING B ILL NO.: 2721037 DATE: 27-06-202 1 NET WT: 12027.008 KGS HS CODE NO S: 4011 7000, 40118000 F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOH AMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/AM, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-08-24 |
203 PKG |
9775KG |
203 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421005616, SE2421005617 OT HER REFER ENCE NO: 9102028 688, 9102028689 SHIPPING B ILL NO.: 2721041 DATE: 2 7-06-2021 HS CODE NOS: 4 0117000, 40118000 NET WT : 9775.738 KGS FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT MEMPHIS,UNITED STATES. CARGO INTRAN SIT T O S&S TIRE (FIRESTONE),IN C / MEMPHIS 1325 WARFORD S TREET MEMPHIS-38108 TENNES SEECOUNTRY USA ON CONSIGN EES OWN RISK AND RES PONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-08-24 |
254 PKG |
14314KG |
254 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1005931 OTHER REFERENCE NO .: 9102029018 SHIPPING BIL L NO.: 3028439 DATE: 0 9.07.2021 NET WT. 14314.45 1 KGS HS CODE NOS:4011 2010 FREIGHT COLLECT CAREE R RESPONS IBILTY CEASES AT DISCHARGE AT ATLANTA, USA. CARGO IN TRANSIT TO FINAL DESTINATION MCGRIFF TIRE - A/P 84 WALNUT STREET NE CULLMAN-35055 ALABAMA COUN TRY USA. ON CONSIGNEES OWN RISK,RESPONSIBILTY AND E XPENSE. == TIN NO. : 242 10 700432 CST NO. : 2471070 0432 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-08-24 |
91 PKG |
7025KG |
91 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21005383 OTHER REFERENCE : 9101033652 SHIPPING BILL NO. 4005291 DATED: 12.0 7. 2021 HS CODE NO : 4011 7000, 40118000 NET WT. 7025.955 KGS == TEL # 91-4 62-2911233-34 FAX # 91-46 2-2300925 IE CODE :- 03070 85279 = EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EM AIL: ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT PORTLAND CARGO INTRANSIT TO LES SCHWAB D ISTRIBUTION CENTER 2888 S GEORGE MI LLICAN ROAD, PRIN EVILLE-97754 OREGON COUNTR Y: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2021-08-24 |
99 PKG |
8129KG |
99 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21005386 OTHER REFERENCE : 9101033678 SHIPPING BILL NO. 4005294 DATED: 12.0 7. 2021 HS CODE NO : 4011 7000 NET WT. 8129. 482 KG S == TEL # 91-462-2911233- 34 FAX # 9 1-462-2300925 I E CODE :- 0307085279 = EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 78 1-321- 3910 FAX: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASESAT PORTLAND CARGO INTRANSIT T O LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILL ICAN ROAD, PRINEVILLE-9775 4 OREGON COUNTRY: USA ONC ONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2021-08-24 |
81 PKG |
8107KG |
81 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21005448 OTHER REFERENCE : 9101033757 SHIPPING BILL NO. 4005358 DATED: 15.0 7. 2021 HS CODE NO : 4011 7000 NET WT. 8107. 081 KG S == TEL # 91-462-2911233- 34 FAX # 9 1-462-2300925 I E CODE :- 0307085279 = EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 78 1-321- 3910 FAX: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASESAT PORTLAND CARGO INTRANSIT T O LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILL ICAN ROAD, PRINEVILLE-9775 4 OREGON COUNTRY: USA ONC ONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2021-08-24 |
73 PKG |
8992KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005568 OTHER REFERENCE : 91010338 82 SHIPPINGBILL NO. 400 5468 DATED: 19.07.2021 HS CO DE NO : 40117000, 40 118000 NET WT. 8992 .494 KGS == TEL # 91-462-291123 3-34 FAX # 9 1-462-2300925 IE CODE :- 0307085279 = E MAIL:CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781 -32 1-3910 FAX: 781-322-2147 = == EMAIL: ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T PORTLAND CARGO INTRANSIT TO LES SCHWAB DISTRIBUTI ON CENTER 2888 S GEORGE MI LLICAN ROAD, PRINEVILLE-97 754 OREGON COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401170 |
2021-08-23 |
208 CTN |
10309.87KG |
208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005 662 OTHER REFERENCE: 91020287 35 SHIPPING BILL NO.: 27506 32 DATE: 28-06-2021 NE T WT 10309.728 KGS GROSS WT 10309.728 KGS HS CODE NOS: 40118000 FREIGHT COLL ECT -- TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] C ARRIER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/O E, 2509 DEAN FOREST ROAD, BU ILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTR Y: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2021-08-23 |
290 CTN |
8909.61KG |
290 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005 565 OTHER REFERENCE NO: 9102 028636 SHIPPING BILL NO.: 271 4008 DATE: 26-06-2021 NET WT 8909.580 KGS HS COD E NOS: 40117000, 40118000 F REIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM CARRIER RESPONSIBILI TY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GA RDEN CITY/OE, 2509 DEAN FORE ST ROAD, BUILDING A, SUITE 100 , GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSIGN EES OWN RISK AND RESPONSIBILIT Y. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-08-23 |
35 CTN |
12005.43KG |
35 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2421005586 OTHER REFERENCE: 9102028657 SHIPPING BILL NO.: 2716332 DATE: 26-06-2021 NET WT: 12005.665 KGS HS CODE N OS: 40118000 FREIGHT CO LLECT -- TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/ AM, 2509 DEAN FOREST ROAD, B UILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNT RY: USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. 14 D AYS FREE DETENTION IS APPLICAB LE AT DESTINATION |
HS 401180 |
2021-08-23 |
130 CTN |
8352.14KG |
130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005 644 OTHER REFERENCE: 910202 8719 SHIPPING BILL NO.: 2 738371 DATE: 28-06-20 21 NET WT 8352.240 KG S GROSS WT 8352.240 KGS HS CODE NOS: 40117000 FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHOUSE-G ARDEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON CONSIG NEES OWN RISK AND RESPONSIBILI TY. |
HS 401170 |
2021-08-23 |
130 CTN |
9365.93KG |
130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005 642 OTHER REFERENCE: 9102028 717 SHIPPING BILL NO.: 27 38306 DATE: 28-06-20 21 NET WT 9366.110 KGS GRO SS WT 9366.110 KGS HS CODE NOS: 40118000 FREIGH T COLLECT -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, G ARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-08-23 |
60 PKG |
9867KG |
60 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21005958 OTHER REFERENCE : 9102029046 SHIPPING B ILL NO.: 3035884 D ATE: 10-07-2021 NET W T.: 9867.153 KGS HS CODE NO : 40117000, 40118 000 FREIGHT COL LECT CARRIE R RESPONSIBILITY CEASES AT PORTLAND . CARGO INTRAN SIT TO LES SCHWAB DISTRIB UTION CENTER 2888 S GEORGE MILLICAN ROAD, PRINEVILLE -97754 OREGON COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. == TIN N O.: 24210700432 CST NO. : 24710700432 IE COD E :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-08-23 |
81 PKG |
12044KG |
81 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21006218 , SE2421006219 OT HER REFERENCE : 91020 29310 , 9102029311 SHIPPIN G BILL NO.: 3210813 DATE: 17-07-2021 N ET WT.: 12044.074 KGS HS CODE NOS : 401 17000, 40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT PORTLAND . CARGO INT RANSIT TO LES SCHWAB DIST RIBUTION CENTER 28 88 S GEO RGE MILLICAN ROAD, PRINEVI LLE-97754OREGON COUNTRY: USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.P ASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-08-23 |
285 PKG |
9832KG |
285 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421006204 OTHER REFERENCE : 9102 029296 SHIPPING BILL NO.: 3195110 DATE: 17-07-2021 NET WT.: 9832.994 KGS HS CODE NO : 40117000, 40118 000 FREIGHT COLLEC T CARRIE R RESPONSIBILITY CEASES AT PORTLAND . CARGO INTRAN SIT TO LES SCHWAB DISTRIB UTI ON CENTER 2888 S GEORGE MILLICAN ROAD, PRINEVILLE -97754 OREGON COUNTRY: USA ON CONSIGNEESOWN RISK AN D RESPONSIBILITY. == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE : -0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-08-22 |
114 PKG |
13363KG |
74 NEW PNEUMATIC TIRES + 2 0 TUBES + 20 FLAPSAS PER INVOICE NO. SE3321004571 OTHER REFE RENCE : 91010 32797 SHIPPING BILL NO.: 4004 498 DATED: 14.06.20 21 HS CODE NO: 40117000 , 4 0118000, 40129049, 4013904 9 NET WT. 13363.974 KGS CA RRIER RESPONSIBILITY CEASE S AT NEW ORLEANS, UNITED S TATES. CARGO INTRANSIT TO HESSELBEIN/JACKSON 4350 IN DUSTRIAL DRIVE JACKSON-392 09 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 ==TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0 307085279 === EMAIL : ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-08-22 |
198 PKG |
9231KG |
198 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421005052 OTHER REFERENC E : 91 02028109 SHIPPING BILL NO.: 2355949 DATE: 1 1.06.2021 HS CODE NOS: 40 117000, 40118000 NE T WT. 9231.448 KGS CARRIER RES PONSIBILITY C EASES AT NEW ORLEANS,UNITED STATES. CAR GO INTRANSIT TO SOUTHERN T IRE MART- THAMES/LAUREL 4 THAMES AVENUE MS LAUREL-39 440 MISSISSIPPI COUNTRY US A ON CONSIGNEES OWN RISK A ND RE SPONSIBILITY FREIGHT COLLECT == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.CO M; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-08-22 |
223 PKG |
11639KG |
223 PACKAGE 183 NOS NEW PNEUMATIC TIRES + 20 TU BES + 20 FLAPS AS PER I NVOICE NO. SE2421005073 O THER REFERENCE : 91020 2 8130 SHIPPING BILL NO.: 2 366339 DATE: 11.06.2021 HS CODE NOS: 40117000, 4011 8000, 40139 049, 40129049 N ET WT. 11639.038 KGS C AR RIER RESPONSIBILITY CEAS ES AT NEW ORLEANS,UN ITED S TATES. CARGO INTRANSIT TO SOUTHERN TIRE MART- THAMES /LAUREL 4 THAMES AVENUE MS LAUREL-39440 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY FREIGHT COLL ECT == TIN NO. : 24210700432 CST NO . : 247 10700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATI RE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-08-22 |
125 PKG |
7689KG |
125 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005091 OTHER REFERENCE : 91020 28148 SHIPPING B ILL NO.: 2377779 DATE: 12. 06.2021 HS CODE NOS: 4011 7000 NET WT. 7689 .963 KG S CARRIER RESPONSIBILITY C EASES AT NEW ORLEANS,UNITE D STATES. CARGO INTRANSIT TOSOUTHERN TIRE MART- THA MES/LAUREL 4 THAMES AVENUE MS LAUREL-39440 MISSISSIP PI COUNTRY USA ON CONSIGNE ES OWN RISK AND RESPONSIB ILI TY FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-08-22 |
193 PKG |
10044KG |
193 PACKAGE 153 NOS NEW PN EUMATIC TIRES + 20 TUBES + 20 FLAPS AS PER INVOI CE NO. SE 2421005245 OTHER REFERENCE : 9102028305 S HI PPING BILL NO.: 2473378 DATE: 17.06.2021 HS CODE N OS: 40117000, 40118000, 4 0139049, 401 29049 NET WT. 10044.674 KGS CARRIER R ESPONSIBILITY CEASES AT NE W ORLEANS,UNITED STATES. C ARGO INTRANSIT TO SOUTHERN TIRE MART- THAMES/LAUREL 4 THAMES AVENUE MS LAUREL- 39440 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIG HT COLLECT == TIN NO . : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPED ITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-08-21 |
386 PKG |
11313KG |
NEW PNEUMATIC TIRES - 386 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1005635, SE3321005636 OTHE R REFERENCE : 9101033744,9 101033746,9101033747, 9101 033965,9101033966 SHIPPING BILL NO. 4005535, 4005536 , 4005537 DATE : 21.07.20 21 HS CODE NO : 40129020 N ET WT. 11313.63 KGS == TE L # 91-462-2911233-34 F AX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PAS SIAS=EXP EDITORS.COM CARRIER S RES PONSIBILI TY CEASES AT POD SAVANNAH. CARGO IN TRANSIT TO TIRE DIST OF GA STATE SBORO 2 W. ALTMAN ST.STAT ESBORO-30458 GEORGIA COUNT RY : USA ON CONSIGNEE S O WN RISK, COST AND RESPONSI BIL ITY |
HS 401290 |
2021-08-19 |
255 PKG |
14323KG |
255 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1005013 OTHER REFERENCE : 9101033254,9101033255 SHIP PING BILL NO. 4004933, 400 4934 DATE: 29.06.2021 HS C ODE NO : 40117000, 4011800 0, 40129020 NET WT. 14323. 012 KGS CARRIER RESPONSIBI LITY CEASES AT SAVANNAH. C ARGO INTRANSIT TO USA WARE HOUSE-GARDEN CITY/A M, 2509 DEAN FOREST ROAD, BUILDIN G A, SUITE 100, GARDEN CIT Y, GA-31408, GEORGIA COUNT RY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. = = TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL : ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDI TORS.COM |
HS 401170 |
2021-08-19 |
371 CTN |
11637.11KG |
371 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242100564 8 OTHER REFERENCE: 91020 28721 SHIPPING BILL NO.: 274 9465 DATE: 28-06-2021 NE T WT: 11637.363 KGS GRO SS WT: 11637.363 KGS HS CODE NOS: 40117000, 401180 00 FREIGHT COLLECT -- TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHO USE-GARDEN CITY/AM, 2509 DEA N FOREST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA-3140 8, GEORGIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RESPONS IBILITY |
HS 401170 |
2021-08-19 |
323 CTN |
10412.84KG |
323 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005 534 OTHER REFERENCE: 9102028 605 SHIPPING BILL NO.: 26 92003 DATE: 26-06-20 21 NET WT 10413.022 KGS GR OSS WT 10413.022 KGS HS COD E NOS: 40117000, 401180 00 FREIGHT COLLECT -- T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/OE, 2509 DE AN FOREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPON SIBILITY |
HS 401170 |
2021-08-19 |
130 CTN |
9365.93KG |
130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005 395 OTHER REFERENCE: 91020284 61 SHIPPING BILL NO.: 25828 82 DATE: 22-06-202 1 NET WT 9366.110 KGS GROSS WT 9366.110 KGS HS CODE NOS : 40118000 FREIGHT COLLECT -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] CARRIER RESPONSIBILITY CEA SES AT SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARDEN C ITY/OE, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GA RDEN CITY, GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401180 |
2021-08-19 |
510 CTN |
10576.14KG |
510 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005 549 OTHER REFERENCE: 91020286 20 SHIPPING BILL NO.: 26994 13 DATE: 26-06-2021 NET WT 10576.380 KGS HS C ODE NOS: 40118000 FREIGHT C OLLECT -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] CARRIER RESPONSIBILITY CEASE S AT SAVANNAH. CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CIT Y/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARD EN CITY, GA-31408, GEORGIA COU NTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLIC ABLE AT DESTINATION |
HS 401180 |
2021-08-19 |
208 CTN |
10309.87KG |
208 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005 520 OTHER REFERENCE: 9102028 591 SHIPPING BILL NO.: 2 671503 DATE: 25-06-2021 NET WT 10309.728 KGS G ROSS WT 10309.728 KGS HS CO DE NOS: 40118000 F REIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM CARRIER RESPONSIBILI TY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GA RDEN CITY/OE, 2509 DEAN FORE ST ROAD, BUILDING A, SUITE 100 , GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSIGN EES OWN RISK AND RESPONSIBILIT Y. |
HS 401180 |
2021-08-19 |
317 CTN |
9096.04KG |
317 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242100 5407 OTHER REFERENCE: 91020 28473 SHIPPING BILL NO.: 2583379 DATE: 22-06- 2021 NET WT 9096.197 KGS GROSS WT 9096.197 KGS HS C ODE NOS: 40118000 FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHOUSE-G ARDEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON CONSIG NEES OWN RISK AND RESPONSIBILI TY. |
HS 401180 |
2021-08-19 |
95 CTN |
7907.16KG |
95 (NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO. SE24210055 25 OTHER REFERENCE: 91020285 96 SHIPPING BILL NO.: 2682 513 DATE: 25-06-2021 NET WT 7907.420 KGS GROS S WT 7907.420 KGS HS CODE N OS: 40117000 FREIGH T COLLECT -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, G ARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-08-19 |
130 CTN |
9365.93KG |
130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242100 5519 OTHER REFERENCE: 91020 28590 SHIPPING BILL NO.: 2 671578 DATE: 25-06- 2021 NET WT 9366.110 KGS GROSS WT 9366.110 KGS HS C ODE NOS: 40118000 FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHOUSE-G ARDEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON CONSIG NEES OWN RISK AND RESPONSIBILI TY. |
HS 401180 |
2021-08-19 |
307 CTN |
9630.84KG |
307 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005 414 OTHER REFERENCE: 9102028 482 SHIPPING BILL NO.: 259 1127 DATE: 22-06-2021 NET WT 9631.037 KGS GRO SS WT 9631.037 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOU SE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA-31408 , GEORGIA COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2021-08-19 |
146 PKG |
10582KG |
146 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005555 OTHER REFERENCE NO : 9102028626 NET W T.: 10582.355 KGS S HIPPING BILL NO.: 2710110 DATE: 27.06.2021 HSCODE NO : 40117000, 40118000 FR EIGHT COLLEC T CARRIER RESP ONSIBILITY CEASES AT HOUST ON,UNITED STATES. CARGO I NTRANSIT HOUSTON WH O E, 97 00 WEST WINGFOOT DRIVE, HO USTON-77041,TEXAS COUNTRY USA ON CONSIGNEES OWN RIS K AN D RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-08-19 |
244 PKG |
12540KG |
244 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005547 OTHER REFERENCE NO : 9 102028618 SHIPPIN G BILL NO.: 2699386 DAT E: 26-06-2021 NET WT.: 12540.031 KGS HS CODE NO : 40112010 FR EIGHT COLLECT C ARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT TO HOUSTON WH A M, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401120 |
2021-08-19 |
25 PKG |
15418KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 005596 OTHER REFERENCE NO: 9102028667 SHIPPING BILL NO.: 2719047 DATE: 2 7.06.2021 NET WT.: 15418.475 KGS HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE AS ES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT TO H OUSTON WH AM, 9700 WEST WI NGFOOT DRIV E, HOUSTON-7704 1, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2021-08-19 |
246 PKG |
14358KG |
246 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21005522 OTHER REFERENCE N O: 9102028593 HS COD E NO. 40112010 SHIPPING B ILL NO.: 2671611 DATE: 25. 06.2021 NET WT. 14358 .668 KGS FREIGHT COLLECT C ARRIER RE SPONSIBILITY CEAS ES AT HOUSTON, USA. CARGO INTRANSIT JEE TIRE SALES/H OUSTON 9372 WALLISV ILLE RO AD HOUSTON-77013 TEXAS COU NTRY : USAON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401120 |
2021-08-19 |
51 PKG |
14867KG |
51 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1005340 OTHER REFERENCE N O: 9102028404 NET WT.: 14867.840 KGS SHIPPING BILL NO.: 25 43524 DATE: 19-06 -2021 HS CODE NO : 4011700 0, 40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSI T HOU STON WH OE, 9700 WEST WING FOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKO HAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-08-19 |
85 PKG |
13605KG |
85 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1005341 OTHER REFERENCE N O: 9102028405 NET WT.: 13605.597 KGS SHIPPING BILL NO.: 25 43575 DATE: 19-06 -2021 HS CODE NO : 4011700 0, 40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSI T HOU STON WH OE, 9700 WEST WING FOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKO HAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-08-19 |
66 PKG |
10587KG |
66 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1005385 OTHER REFERENCE N O: 9102 028451 NET WT.: 10587.442 KGS SHIPPING BI LL NO.: 2554457 DATE: 21-06-2021 HS CODE N O : 40117000, 40118000 FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITEDSTATES. CARGO IN TRANSIT HOUSTON WH OE, 970 0 WEST WINGFOOT DRIVE, HOU STON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-08-19 |
61 PKG |
13365KG |
61 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 005371 OTHER REFERENCE NO: 9102028437 SHIPPING BILL NO.: 2552129 DATE: 20 -06-2021 NET WT.: 13365.009 KGS HS COD E NO : 40117000, 40 118000 FREIGHT COLLECT C AR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT TO HOUST ON WH A M, 9700 WEST WINGFO OT DRIVE, HOUSTON-77041, T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432CST NO. : 247107 00432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COMTEL: 781 -321-3910 FAX: 781-322-214 7 === EM AIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-08-19 |
53 PKG |
11972KG |
53 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1005356 OTHER REFERENCE N O: 9102028421 NET WT.: 11972.648 KGS SHIPPING BILL NO.: 2 549915 DATE: 20-0 6-2021 HS CODE NO : 401170 00, 40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HO USTON WH OE, 9700 WEST WIN GFOOT DRIVE, H OUSTON-77041 , TEXAS COUNTRY USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOK OHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-08-19 |
291 PKG |
10940KG |
291 PACKAGE 271 NOS NEW PN EUMATIC TIRES + 10 TUBES + 10 FLAPS AS PER INVOI CE NO.: SE2421005443 OT HER REFERENCE : 9102 0 28512 HS CODE NOS: 40117 000, 40118000, 4012 9049, 4 0139030, 40139049 SHIPPING BILL NO.: 2720770 DATE: 2 7.06.2021 NET WT.: 109 40 .898 KGS FREIGHT COLLECT CARRIER RESPONSIBILI TY CE ASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT TO SOUTHERN TIRE MART GRAND P RAIR IE 2951 NORTH GREAT SW PKWY STE. 100 (STORE 51) GRAND PRAIRIE, TX-75050 TE XAS COUNTRY USAON CONSIG NEES OWN RISK AND RESPON SIBILI TY == TIN NO. : 2421 0700432 CST NO. : 2471 07 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-39 10 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-08-19 |
112 PKG |
9096KG |
112 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005636 OTHER REFERENCE NO : 9102028709 NET W T.: 9096.916 KGS S HIPPING BILL NO.: 2729674 DATE: 28.06.2021 HSCODE N O : 40117000, 40118000 FRE IGHT COLLE CT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 970 0 WEST WINGFOOT DRIVE, HOU STON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PA SSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-08-19 |
155 PKG |
10066KG |
155 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005598 OTHER REFERENCE NO : 9 102028669 SHIPPI NG BILL NO.: 2720650 DATE: 27.06.2021 NET WT.: 10066.792 KGS HS CODE NO : 40117000, 40118000 FRE IGHT COLLECT CARRIE R RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT TO HOUSTON WH AM, 97 00 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO.: 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-08-19 |
142 PKG |
11454KG |
142 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005631 OTHER REFERENCE NO : 9102028703 NET WT.: 1145 4.280 KGS SHIPPING BILL NO .: 2729647 DATE: 28.06.202 1 HS CODE NO : 40117000, 4 0118000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST W INGFOOT DRIVE, HOUSTON-77041, TEX AS COUNTRY USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471 070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-08-19 |
133 PKG |
9939KG |
133 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005553 OTHER REFERENCE NO : 9 102028624 SHIPPIN G BILL NO.: 2710006 DATE: 26.06.2021 NET WT.: 9939.763 KGS HS CODE NO : 40117000, 40118000 FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT TO HOUSTON WH AM, 97 00 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2021-08-19 |
234 PKG |
14459KG |
234 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005720 OTHER REFERENCE NO : 9102028794 SHIPPING BILL NO.: 2796943 DATE: 30.06. 2021 NET WT.: 14459.607 KG S HS CODE NO : 401 12010 F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT TO HOUSTON WH AM , 9700 WEST WINGFOOT DRIVE , HOUSTON-77041, TEXAS COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY ==TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401120 |
2021-08-19 |
38 PKG |
13034KG |
38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 005597 OTHER REFERENCE NO: 9102028668 SHIPPING BILL NO.: 2721989 DATE: 2 7.06.2021 NET WT.: 13034.722 KGS HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE AS ES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT TO H OUSTON WH AM, 9700 WEST WI NGFOOT DRIV E, HOUSTON-7704 1, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2021-08-19 |
264 PKG |
14661KG |
264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005746 OTHER REFERENCE NO : 9102028827 SHIPPING BILL NO.: 2816907 DATE: 01.07. 2021 NET WT.: 14661.686 KG S HS CODE NO : 401 12010 F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT TO HOUSTON WH AM , 9700 WEST WINGFOOT DRIVE , HOUSTON-77041, TEXAS COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY ==TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401120 |
2021-08-19 |
38 PKG |
14369KG |
38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 005605 OTHER REFERENCE NO: 9102028676 SHIPPING BILL NO.: 2721988 DATE: 2 7.06.2021 NET WT.: 14369.019 KGS HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE AS ES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT TO H OUSTON WH AM, 9700 WEST WI NGFOOT DRIV E, HOUSTON-7704 1, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2021-08-18 |
115 PKG |
7382KG |
115 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421004196 OTHER REFERENCE : 9102027216 SHIPPING BILL NO.: 1792339 DATE: 15-0 5-2021 HS CODE NO: 40117000 NET WT: 7382.77 1 KGS == TIN NO. : 2421070 0432 CST NO. : 2 47107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT OAKLAND. CARGO INTRANSIT TO COMMERC IAL TIRE/FRESNO 2879 EAST AVENUE FRESNO-93725 CALIFO RNIA COUNTRY USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2021-08-18 |
264 PKG |
12705KG |
264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1004198 OTHER REFERENCE NO .: 9102027218 SHIPPING BIL L NO.: 1792278 DATE: 15-0 5-2021 NET WT. 12705.5 28 KGS HS CODE NOS: 4 0112 010 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT OAKLAND, UNITED STATES. C ARGO INTRANSIT TDS 3858 15 00 VENTURE LANE 858_ CA LIF ORNIA TURLOCK-95381-5766 C ALIFORNIA COUNTRY USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 = EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401120 |
2021-08-17 |
46 PKG |
9414KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332 1005354 OTHER REFERENCE : 910103 3645 SHIPPI NG BILL NO.: 4005265 DATED: 11.07.202 1 HS CODE NO: 40117000, 4 0129030 NET WT. 9414.19 4 K GS CARRIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRA NSIT TOCOM. FARM IND. TIR E,RIVERSIDE EAST EUCLID/D E S MINES 1701 EAST EUCLID D ES MOINES-50313 IOWA COUNT RY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 7 81-322-21 47 ==TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 === E MAIL : ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2021-08-17 |
20 PKG |
6729KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005416 OTHER REFERENCE : 91010337 05 SHIPPINGBILL NO. 40053 24 DATE: 13.07.2021 HS COD E NO : 40117000 NET WT. 67 29.260 KGS PLACE OF DELIV ERY J & M MANUFACTURING CO ,INC 284 RA ILROAD STREET P .O.BOX 547 FORT RECOVERY-4 5846 OHIO COUNTRY : USA == TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L : ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-08-16 |
250 PKG |
14694KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1004941 OTHER REFERENCE NO .: 9102027990 SHIPPING BIL L NO.: 2271103 DATE: 07.06 .2021 NET WT. 14694.750 KG S HS CODE NOS: 40 112010 F REIGHT COLLECT SHIPPING BI LL NO.: 2271103 DATE: 07.0 6.2021 CAREER RESPONSIBILT Y CEASES AT DISCHARGE AT P ORT EVERGLADES, US A. CARGO IN TRANSIT TO FINAL DESTI NATION CENTRAL TIRE CO. 82 75 NW 74 STREET MEDLEY-331 66 FLORIDA COUNTRY USA. ON CONSIGNEES OWN RISK, RESP ONSIBILTY AND EXPENSE. == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E : -0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.C OM; |
HS 401120 |
2021-08-16 |
220 PKG |
8636KG |
220 NOS 184 NEW PNEUMATIC TIRES + 18 TUBES + 18 FLAP AS PER INVOICE NO. SE3321 004956 OTHER REFERENCE : 9 101033198 SHIPPING BILL NO . 4004871 DATE: 27.06.202 1 HS CODE NO : 40117 000, 4 0118000, 40139090, 4012904 9 NET WT. 8636.734 KGS CA RRIER RESPONSIBILITY CEASE S AT SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUS E-GARD EN CITY/OE, 2509 DEAN FORE ST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-3140 8, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. ==TEL # 91- 462-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 0307 0852 79 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MAND A.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-08-16 |
224 PKG |
8030KG |
224 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1004960 OTHER REFERENCE : 9101033203SHIPPING BILL N O. 4004875 DATE: 27.06.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 803 0.224 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-08-16 |
276 PKG |
9058KG |
276 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1004966 OTHER REFERENCE : 9101033212SHIPPING BILL N O. 4004881 DATE: 27.06.20 2 1 HS CODE NO : 40117000, 40118000 NET WT. 9058.380 KGS CARRIER RESPONSIBILIT Y CEASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/OE, 2509 DE AN FOREST ROAD, BUILDI NG A , SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. ==TE L # 91-462-2911233-34 F AX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASS IAS=EXPED ITORS.COM |
HS 401170 |
2021-08-16 |
244 PKG |
14453KG |
244 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1004456 OTHER REFERENCE NO .: 9102027486 SHIPPING BIL L NO.: 1953196 DATE: 24 -05-2021 NET WT. 14453.068 KGS HS CODE NOS: 4011201 0 FREIGHT COLLECT CAREER R ESPONSIBILTY CEASES AT DIS CHARGE AT PORT EVERGLADES, USA. CARGO IN TRANSIT TO FINAL DESTINATION CEN TRAL TIRE CO. 8275 NW 74 STREET MEDLEY-33166 FLORIDA COUN TRY USA. ON CONSIGNEES OWN RISK,RESPONSIBILTY AND E XPENSE. == TIN NO. : 242 10 700432 CST NO. : 2471070 0432 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM;AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-08-16 |
153 PKG |
9859KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21004723 OTHER REFERENCE : 9101032 948,9101032949 SHIPPING BI LL NO. 4004654, 4004655 D A TE: 19.06.2021 HS CODE NO : 40117000, 40129020, 401 29030 NET WT. 9859.526 KGS CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN CITY/AM, 2509 D EAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, GA-3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL : AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.CO M |
HS 401170 |
2021-08-16 |
85 PKG |
10559KG |
85 PACKAGES 61 NEW PNEUMAT IC TIRES + 12 TUBES + 12 F LAPS AS PER INVOICE NO. SE 3321004814 OTHER REFERENCE : 9101033053 SHIPPING BIL LNO. 4004738 DATE: 22.06 .2021 HS CODE NO : 4011700 0, 40118000, 40129049, 401 39049 NET WT. 10559.656 KG S CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARGO I NTRANSIT TO USA WAR EHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA- 31408, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307 085279 = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-08-16 |
89 PKG |
13511KG |
89 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 004818 OTHER REFERENCE : 9 101033057 SHIPPING BILL NO . 4004742 DATE: 22.06.2021 HS CODE NO : 40117000, 40 118000, 40129020 NETWT. 1 3511.143 KGS CARRIER RESPO NSIBILITY C EASES AT SAVANN AH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD , BU ILDING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. == TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307 085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL : ALLIANCETIRE-BOS =EXPEDITORS.COM;AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-08-15 |
204 CTN |
9641.72KG |
204 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2421004 612 OTHER REFERENCE NO: 9 102027648 SHIPPING BILL NO.: 2048719 DATE: 28-05-2021 NET WT.: 9641.864 KG S HS CODE NO : 40117000,4011 8000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY -- TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-030708527 9 - EMAIL: EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM 14 DAYS FRE E DETENTION IS APPLICABLE AT D ESTINATION |
HS 401170 |
2021-08-15 |
25 CTN |
15277.7KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100455 7 OTHER REFERENCE NO: 9102 027593 SHIPPING BILL NO.: 20 11313 DATE: 26-05-2021 NET WT.: 15277.875 KGS HS CODE NO : 40118000 FRE IGHT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT T O HOUSTON WH AM, 9700 WEST W INGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIBIL ITY -- TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 - EMAIL: E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:A [email protected] ; [email protected] OM |
HS 401180 |
2021-08-15 |
292 CTN |
10308.97KG |
292 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210045 88 OTHER REFERENCE NO: 910 2027623 SHIPPING BILL NO.: 2 030723 DATE: 27-05-2021 NET WT.: 10308.880 KGS HS C ODE NO : 40117000,40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-7 7041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 - EM AIL: EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL:ALLIANCETIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401170 |
2021-08-15 |
112 CTN |
9818.17KG |
112 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210045 91 OTHER REFERENCE NO: 9102027626 NET WT.: 9818.295 KGS SHIPPING BILL NO.: 2030 803 DATE: 27-05-2021 HS CODE NO : 40117000, 4011800 0 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON- 77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 247107004 32 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@ATGTI RE.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIA [email protected]; [email protected] 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-08-15 |
281 CTN |
10838.77KG |
281 PACKAGE 263 NOS NEW PNEUM ATIC TIRES + 9 TUBES + 9 FLAPS AS PER INVOICE NO.: SE2421004680 OTHER REFEREN CE : 9102027716 HS CODE NOS: 40117000, 40118000, 401 29049, 40139049 SHIPPING BIL L NO.: 2096585 DATE: 30-05 -2021 NET WT.: 10839.031 KGS GROSS WT.: 10839.031 KGS FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT TO SOUTHERN TIRE MART\GRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100 (STORE 51) GRAND PRAIRIE, TX-75050 TEXAS COUNTRY USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 - EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL:ALLIANCET [email protected]; AMAND [email protected] |
HS 401170 |
2021-08-15 |
26 CTN |
11486.06KG |
26 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100456 0 OTHER REFERENCE NO: 9102 027596 SHIPPING BILL NO.: 201 2794 DATE: 26-05-2021 NE T WT.: 11486.124 KGS HS CODE NO : 40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT TO HOUST ON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 - EMAIL: EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL:ALLIANCE [email protected]; AMAN [email protected] |
HS 401180 |
2021-08-15 |
68 CTN |
13836.61KG |
68 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100465 6 OTHER REFERENCE NO: 9 102027692 SHIPPING BILL NO.: 2080930 DATE: 29-0 5-2021 NET WT.: 13836 .756 KGS GROSS WT.: 1 3836.756 KGS HS CODE NO : 40 117000, 40118000 FREIGHT CO LLECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOU STON WH AM, 9700 WEST WINGFO OT DRIVE, HOUSTON-77041, TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL:ALLIANCETIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401170 |
2021-08-15 |
59 CTN |
9395.87KG |
59 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100469 2 OTHER REFERENCE NO: 9102027728 NET WT.: 9395.969 KGS GROSS WT.: 9395.969 KGS SHIPPING BI LL NO.: 2096912 DATE: 30-05-2021 HS CODE NO : 401 17000, 40118000 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT D RIVE, HOUSTON-77041, TEXAS C OUNTRY USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY - - TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401170 |
2021-08-15 |
89 CTN |
12621.42KG |
89 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100467 2 OTHER REFERENCE NO: 9102027708 NET WT.: 12621.625 KGS GROSS WT.: 12621.625 KGS SHIPPING BILL NO.: 2092962 DATE: 29-05-2021 HS CODE NO : 40 117000, 40118000 FREIGHT CO LLECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL:ALLIANCETIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] |
HS 401170 |
2021-08-15 |
112 PKG |
12233KG |
112 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005607 OTHER REFERENCE: 9 102028678NET WT: 12233.98 1 KGS SHIPPING BILL NO.: 2 738082 DATE: 28.06.2021 HS CODE NO: 40117000,4011800 0 == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-32 1-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 40 87,L OWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK ANDRESPONSIBIL ITY. |
HS 401170 |
2021-08-15 |
138 PKG |
9002KG |
138 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421005638 OTHER REFERENCE : 9102028711 HS CODE NOS : 40117000, 40118000 SHIPP ING BILL NO.: 2729682 DATE : 28.06.2021 NET WT.: 900 2.270 KGS FREIGHT COLLECT CAREER RESPO NSIBILTY CEASE S AT DISCHARGE AT COUNCIL BLUFFS, UNITED STATES. CAR GSO IN TRANSIT TO FINA L DE STINATION GRAHAM TIRE / SI OUX CITY 1823EAST 3RD STR EET SIOUX CITY-51101 IOWA COUNT RY : USA ON CONSIGNEE S OWN RISK, RESPONSIBILTY AND EXPENSE. == TIN NO. : 24210700432 CS T NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PAS SIAS=EXPEDITORS.CO M |
HS 401170 |
2021-08-15 |
250 PKG |
14255KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005643 OTHER REFERENCE: 9 102028718NET WT: 14255.75 7 KGS SHIPPING BILL NO.: 2 735346 DATE: 28-06-2021 H S CODE NO: 4011201 0 == TIN NO. : 24210700432 CST N O. : 24710 700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-391 0 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LOWER VA LLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401120 |
2021-08-15 |
201 PKG |
8874KG |
201 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005639 OTHER REFERENCE : 9102 028712 HS CODE N O: 40117000, 40118000 SH I PPING BILL NO.: 2725305 D ATE: 28.06.2021 NETWT. 8874.483 KGS FREIGHT COLLE CT CARRIER RE SPONSIBILITY CEASES AT INDIANAPOLIS, UN ITED STATES. CARGO INTRANS IT TO BEN TIRE DIST/BLO OMI NGTON 4841 WEST VERNAL PIK E BLOOMINGTON,INDIANA 474 04 INDIANA COUNTRY : USA O N CON SIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-08-15 |
230 PKG |
8729KG |
230 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005628 OTHER REFERENCE NO : 9102 028700 NET WT.: 8729.785 KGS SHIPPING BI LL NO.: 2723818 DATE: 28-06-2021 HS CODE NO : 40117000, 40118000 FREIGH T COLLECT == TIN N O. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT CINCINNATI, UNITED STATES. CARGO INTRANSIT TO GATEWAY TI RE COMPANY/MON ROE 100 CORRIDOR PARK DRIV E MONROE-45050 OHIO COUNTR Y USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2021-08-15 |
103 PKG |
12466KG |
103 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005632 OTHER REFERENCE: 9102028704 NET WT: 12466.821 KGS SHIPPIN G BILL NO.: 27 37857 DATE : 28-06-2021 HS CODE NO: 401170 00, 40118000 == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 7 81-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-08-15 |
238 PKG |
14170KG |
238 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005929 OTHER REFERENCE NO : 910202 9016 NET WT.: 1 4170.045 KGS SHIPPING BILL NO.: 3029879 DATE : 09-07-2021 HS CODE NO : 40 112010 FREIGHT COLLECT CAR RIER RESPONS IBILITY CEASES AT SAINT LOUIS, UNITED ST ATES. CARGO INTRANSIT TO F RIEND TIRE SAINT CHARL ES 3 900 CHARBONNEAU DRIVE SAIN T CHARLES-63301 MISSOURI C OUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279=EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401120 |
2021-08-15 |
50 PKG |
12001KG |
50 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421005967 OTHER REFERENCE : 910 2029055 SHIPPING BILL NO.: 3043106 DATE: 10-07-2021 NE T WT.: 12001.715 KG S HS CODE NO : 40117000, 4 0118000 FREIGHT C OLLECT CA RRIER RESPONSIBILITY CEASE S AT P ORTLAND . CARGO IN TRANSIT TO LES SCHWAB DIS TRIBUTION CENTER 2888 S GE ORGE MILLICAN ROA D, PRINEV ILLE-97754 OREGON COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-08-15 |
78 PKG |
12550KG |
78 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2421 006008 OTHER REFERENCE: 9 102029096 SHIPPING BILL NO .: 3052990 DATE: 12.07.202 1NET WT: 12550.070 KGS HS CODE NOS: 4011 7000, 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT EAST SAINT LOUIS, UN ITED STATES. CARGO INTRANS IT TO COMMUNITY WHOLE SALE TIRE HAZELWOOD 9124 PERSHA LL ROAD HAZELWOOD, MO-6304 2 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO.: 24210700432 CST NO. : 24 710700432 IE CO DE :-030708 5279 = EMAIL: EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.CO M |
HS 401170 |
2021-08-15 |
256 PKG |
14220KG |
256 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005971 OTHER REFERENCE NO : 910202 9059 NET WT.: 1 4220.146 KGS SHIPPING BILL NO.: 3043184 DATE : 1 0-07-2021 HS CODE N O : 401 12010 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT EAST SAINT LOUIS, UNIT ED STATES. CARGO INTRANSIT TO FRIEND TIRE SAINT CHAR LES 3900 CHARBONNEAU DRIVE SAINT CHARLE S-63301 MISSO URI COUNTRY USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :- 0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401120 |
2021-08-15 |
259 PKG |
14260KG |
259 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005922 OTHER REFERENCE: 910202900 9 SHIPPING BILL NO.: 3015384 DATE: 09.0 7. 2021 HS CODE NOS : 40112 010 NET WT: 14260.0 74KGS == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-B OS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT SALT LAKE CITY . CARGO INTRANSIT TO COMME RCIAL TIRE/MERIDAN 2095 E COMMERCIALST MERIDAN-8364 2 IDAHO COUNTRY : USA ON C O NSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401120 |
2021-08-15 |
267 PKG |
9200KG |
267 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005954 OTHER REFERENCE : 9102 029042 SHIPPING BILL NO.: 3035162 DATE: 10-07-2021 NET WT.: 9200.916 KGS HS CODE NO : 40117000, 40118 000 FREIGHT COLLE CT CARRIE R RESPONSIBILITY CEASES AT PORTLAND. CARGO INTRAN SIT TO LES SCHWAB DISTRIB UT ION CENTER 2888 S GEORGE MILLICAN ROAD, PRINEVILLE -97754 OREGON COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. == TIN N O. :24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-08-15 |
91 PKG |
8678KG |
91 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21005950 OTHER REFERENCE : 9102029035 SHIPPING B ILL NO.: 3034970 D ATE: 10-07-2021 NET W T.: 8678.227 KGS H S C ODE NO : 40117000, 401180 00 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT PORTLAND . CARGO INTRANS IT TO LES SCHWAB DISTRIBU TION CENTER 2888 S GEORGE MILLICAN ROAD, PRINEVILLE- 97754 OREGON COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TIN NO . :24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 030708 |
2021-08-14 |
306 CTN |
8202.45KG |
306 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005 592 OTHER REFERENCE: 91020286 63 SHIPPING BILL NO.: 2719 055 DATE: 27-06-2021 NET WT 8202.397 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSIB ILITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPONSIBI LITY. 14 DAYS FREE DETENTIO N IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-08-14 |
35 CTN |
12005.43KG |
35 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2421005591 OTHER REFERENCE: 9102028662 SHIPPING BILL NO.: 2719227 DATE: 27-06-2021 NET WT: 12005.665 KGS HS CODE NOS: 40118000 FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] CARRIE R RESPONSIBILITY CEASES AT SAV ANNAH. CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDIN G A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FR EE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-08-14 |
25 CTN |
15418.32KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2421005580 OTHER REFERENCE NO: 910202865 1 SHIPPING BILL NO.: 2716317 DATE: 26-06-2021 NET WT : 15418.475 KGS HS CODE NOS: 40118000 FREIGHT COLLECT -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] CARRIER RESPONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 25 09 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2021-08-14 |
35 CTN |
12005.43KG |
35 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2421005585 OTHER REFERENCE: 9102028656 SHIPPING BILL NO.: 2716329 DATE: 26-06-2021 NET WT: 1 2005.665 KGS HS CODE NOS: 401 18000 FREIGHT COLLECT -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-3 1408, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESP ONSIBILITY. 14 DAYS FREE DE TENTION IS APPLICABLE AT DESTI NATION |
HS 401180 |
2021-08-14 |
129 CTN |
8388.88KG |
129 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005 552 OTHER REFERENCE NO: 91020 28623 SHIPPING BILL NO.: 271 0092 DATE: 26-06-2021 NET WT 8389.054 KGS HS CODE NOS: 40117000,40118000 FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOU SE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA-31408 , GEORGIA COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESPONSI BILITY. 9 DAYS FREE DETENTI ON IS APPLICABLE AT DESTINATIO N |
HS 401170 |
2021-08-14 |
25 CTN |
15418.32KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2421005577 OTHER REFERENCE NO: 91020286 48 SHIPPING BILL NO.: 271587 8 DATE: 26-06-2021 NET WT: 15418.475 KGS HS CODE N OS: 40118000 FREIGHT COLLEC T -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 -EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL: YOKOHAMATIR [email protected]; AMANDA. [email protected] CARR IER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDEN CIT Y, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE A T DESTINATION |
HS 401180 |
2021-08-14 |
25 CTN |
15418.32KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2421005581 OTHER REFERENCE NO: 910202865 2 SHIPPING BILL NO.: 2716319 DATE: 26-06-2021 NET WT: 15418.475 KGS HS CODE NOS : 40118000 FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] CARRI ER RESPONSIBILITY CEASES AT SA VANNAH. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDI NG A, SUITE 100, GARDEN CITY , GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. 14 DAYS F REE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-08-12 |
520 CTN |
7288.9KG |
520 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE24210055 35 OTHER REFERENCE : 9102 028606 NET WT. 7288.840 KG S GROSS WT. 7288.840 KGS SHIPPING BILL NO.: 2692001 DATE: 26-06-2021 HS C ODE NO: 40117000 CARRIER RESPONSIBILITY CEASES AT KANSA S CITY, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN-GRAY/ TULSA 6305 N. YALE AVE TULSA, OK TULSA-74117 OKLAHOMA COUNT RY USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY FR EIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2021-08-12 |
238 CTN |
10237.75KG |
238 PACKAGE 194 NOS NEW PNEU MATIC TIRES + 22 TUBES + 22 FLAPS AS PER INVOICE NO.: SE2421005545 OTHER REFERENCE : 9102028617 HS CODE NOS: 40117000, 40118000, 40139049, 40129049 SHIPPING BILL NO.: 2 702222 DATE: 26-06-2021 NE T WT.: 10237.992 KGS FR EIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRAN SIT TO SOUTHERN TIRE MARTGRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100 (STORE 51) GRAN D PRAIRIE, TX-75050 TEXAS COUN TRY USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM 9 DAYS FR EE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-08-12 |
233 CTN |
14039.83KG |
233 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2421005 661 OTHER REFERENCE NO: 9102028734 SHIPPING BILL NO.: 2750081 DATE: 28 -06-2021 NET WT.: 1403 9.684 KGS GROSS WT.: 1 4039.684 KGS HS CODE NO : 40 112010 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CA RGO INTRANSIT TO HOUSTON WH AM , 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401120 |
2021-08-09 |
77 PKG |
10344KG |
77 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21005192, SE3321005193 OTH ER REFERENCE : 9101033417, 9101033452 SHIPPING BILL NO.: 4005110 DATED: 05.0 7.2021 HS CODE NO: 401170 00, 40118000, 40129030 NET WT. 10344. 538 KGS CARRIE R RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED ST ATES. CARGO INTRANSIT TO C OM. FARM IND. TIRE RIVERSI DE EAST EUCLID/DES MINES 1 701 EAST EUCLID DES MOINES -50313 IOWA COUNTRY : USA ON CONSIGNEES OWN RIS K A ND RESPONSIBILITY = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX:781-322-2147 ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 === EMAIL : A LLIANCETIRE-BOS=EXPEDITORS .COM; AMA NDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-08-09 |
35 PKG |
7701KG |
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21005186 OTHER REFERENCE : 9101033460 SHIPPING BILL NO.: 4005105 DATED: 05.0 7. 2021 HS CODE NO: 401170 00 NET WT. 7701.085 KGS CA RRIER RESPONSIBILITY CEASE S AT COUNCIL BLUFFS, UNITE D STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE RIV ERSIDE EAST EUCLID/DE S MIN ES 1701 EAST EUCLID DES MO INES-50313 IOWA COUNTRY : USA ON CONSIGNEES OWN RI SK A ND RESPONSIBILITY = EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CO DE :- 0307085279 === EMAIL : ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-08-09 |
55 PKG |
8923KG |
55 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421005213 OTHER REFERENCE : 9102028 272 SHIPPING BIL L NO.: 2454742 DATE: 16.06 .2021 HS CODE NOS : 401170 00, 40118000 NET WT. 8923. 921 KGS FREIGHT COLLECT C ARRIER RES PONSIBILITY CEAS ES AT BALTIMORE,UNITED STA TES. CARGO INTRANSIT TO AG EQUIPMENT SPECIALIT IES/ P ENNSYLVANIA 9280 HEISEY RO AD MERCERSBURG-17236 PENNS YLVANIA COUNTRY USA ON CO NS IGNEES OWN RISK AND RES PONSIBILITY == TIN N O. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-08-09 |
120 PKG |
6476KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE33 21003990 OTHER REFERENCE NO: 91010 32167 SHIPPING BILL NO. 4 003935 DATE: 26.05.2021 H S CODE NOS: 40118000 NET W T .: 6476.880KGS PL ACE OF DELIVERY : POMPS TIRE OE D IVISION/ BEDFORD 550 SUNNY SIDE ROAD,SUITE 201 P.O.BO X 205 BEDFORD -15522 PENNS YLVANIA COUNTRY : US A == T EL # 91-462-2911233-34 FA X # 91-462- 2300925 IE CODE :- 0307085279 = EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2021-08-08 |
82 PKG |
8672KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE332 1004666 OTHER REFERENCE : 91010 32893 SHIPP ING BILL NO: 40 04593 DATED: 16-06-2021 HS CODE NO: 40117000 NET WT : 8672.484 KGS CARRI ER R ESPONSIBILITY CEASES AT MI NNEAPOLIS. CARGO INTRANSIT TO GRAHAM TIRE / MARSHALL 807 WFAIRVIEW MARSHALL-5 6258 MINNESOTA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMAOHT.CO M TEL: 781-321-3910FAX: 7 81-322-2147 === EMAIL : AL LIANCETIRE -BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-08-08 |
206 PKG |
10402KG |
206 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE3 321004658 OTHER REFERENCE NO: 910103 2882 HS CODE NOS : 40118000 SHIPPING BILL NO .: 4004586 DATE : 16-06- 2021 NET WT: 10402.366 KGS == TEL # 91-462-2911233-3 4 FAX # 91- 462-2300925 IE CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-3 21-3 910 FAX: 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CA RGO INTRANSIT TOINDUSTRIA L SERVICES CORPORATION/ BU RLINGTO N 1731 NORTH ROOSEV ELT AVE. BURLINGTON-52601IOWA COUNTRY : USA ON CONS IGNEES OWN RISK A ND RESPON SIBILITY |
HS 401180 |
2021-08-08 |
580 PKG |
9750KG |
580 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO.: SE 3321004688 OTHER REFERENCE : 9101032 916 SHIPPING BIL L NO. 4004618 DATED : 18. 0 6.2021 HS CODE NOS: 40117 000 NET WT : 9750.543 KGS PLACE OF DELIVERY : E Z TR AIL 1050 EAST COLUMIA ST P .O.BOX 168 ARTHUR-61911 IL LINOIS COUNTRY : USA = EMA IL: CUSTOMSCOMPLIANC E=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 ==T EL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 0307085279 === EMAIL :ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PA SSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-08-08 |
216 PKG |
9382KG |
216 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1004909, SE3321004910 OTHE R REFERENCE : 9101032929, 9101033148 SHIPPING BILL N O. 4004825 DATED : 25.06. 2021 HS CODE NOS: 4 0117000 NET WT : 9382.454 KGS CAR GO INTRANSIT TO POMP S TI RE HARTINGTON 56251 HWY 84 HA RTINGTON-68739 NEBRASKA COUNTRY : USA ON CONS IGNE E S OWN RISK CARRIER S LIA BILITY CEASESAT COUNCIL B LUFFS == TEL # 91-462-2911 233- 34 FAX # 91-462-23009 25 IE CODE :- 03070852 79 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL : ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-08-08 |
623 PKG |
9520KG |
623 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO.: S E3321004773 OTHER REFERENC E : 9101033007 SHIPPING BI LL NO. 4004698 DATED : 20 .06.2021 HS CODE NOS: 4011 7000 NET WT : 9520.528 KGS PLACE OF DELIVERY : E Z T RAIL 1050 EAST COLUMIA ST P.O.BOX 168 ARTHUR-61911 I LLINOIS COUNTRY : USA = EM AIL: CUSTOMSCOMPLIAN CE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 0307085279 === EMAIL : AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-08-08 |
122 PKG |
7745KG |
122 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 3321004784 OTHER REFERENCE NO: 9101033026 HS CODE NO S: 40117000 SHIPPING BILL NO.: 4004711 DATE : 21.06. 2021 NET WT: 7745.905 KGS FREIGHT COLLECT == TEL # 9 1-462-2911233-34 FAX # 91 -462-2300925 IE CODE :- 03 070 85279 = EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL : ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT CHICAGO, UN ITED STATES. CARGO INTRANS IT TO INDUSTRIAL SERVICES CORPORATION/ BURLINGTON 17 31 NORTH ROOSEVELT AVE.BU RLINGTON-52601 IOWA COUNTR Y : USA ON CON SIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-08-08 |
240 PKG |
7297KG |
240 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO.: SE 3321004817 OTHER REFERENCE : 9101033 056 SHIPPING BIL L NO. 4004741 DATED : 22. 0 6.2021 HS CODE NOS: 40117 000 NET WT : 7297.442 KGS FREIGHT COLLECT PLACE OF D ELIVERY : EZ TRAIL 1050 E AST COLUMIA ST P.O.BOX 168 AR THUR-61911 ILLINOIS COU NTRY : USA = EMAIL: C USTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 ==TEL 91-462- 2911233-34 FAX 91-462-230 0925 IE CODE :- 030708 5279 === EMAIL : ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-08-08 |
121 PKG |
9718KG |
121 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 321004797 OTHER REFERENCE : 91010330 18 SHIPPING BILL NO. 4004722 DATED: 21. 06 .2021 HS CODE NO : 401 17000, 40118000 NET WT. 9718.141 KGS FREIGHT COLL ECT == TEL # 9 1-462-291123 3-34 FAX # 91-462-2300925 IE CO DE :- 0307085279 = E MAIL: CUSTOMSCOMPLIANCE= YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T PORTLAND CARGO INTRANSIT TO LES SCHWAB DISTRIBUTI ON CENT ER 2888 S GEORGE MI LLICAN ROAD, PRINEVILLE-97 754 OREGON COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401170 |
2021-08-08 |
127 PKG |
18914KG |
127 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1004832 OTHER REFERENCE : 9101033066SHIPPING BILL N O. 4004753 DATE: 23.06.20 2 1 HS CODE NO : 40117000, 40118000, 40129020, 401290 30 NET WT. 18914.898 KGS = = TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOH AMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 408 7,LOWER VALLEY RO AD, PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISKAND RES PONSIBILITY. FREIGHT COLLE CT |
HS 401170 |
2021-08-08 |
35 PKG |
7701KG |
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE3 321004998 OTHER REFERENCE : 9101033 241 SHIPPING BIL L NO.: 4004915 DATED: 28.0 6.2021 HS CODE NO: 40 117000 NET WT. 7701.08 5 KG S CARRIER RESPONSIBILITY C EASES AT COUNCIL BLUFFS, U NITED STATES. CARGO INTRAN SIT TO COM. FARM IND. TIRE RIVERSIDE EAST EUCLID/ DES MINES 1701 EAST EUCLID DE S MOINES-50313 IOWA COUNTR Y : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 ==TEL # 91-462-2911233- 34 FAX # 91-462-2300925 I E CODE :- 0307085279 === E MAIL : ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-08-08 |
287 PKG |
14532KG |
NEW PNEUMATIC TIRES - 287 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1005354 OTHER REFERENCE NO .: 9102028419 SHIPPING BIL L NO.: 2551698 DATE: 20.06 .2021 NET WT. 14532.954KG S HS CODE NOS : 40112010 F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT JACK SONVI LLE, UNITED STATES. C ARGO INTRANSIT TO TIRE TR ADE INTERNATIONAL/TAMPA 19 02 N 43ST SUTE B TAMPA-336 05 COUNTRY USA ON CONSIGNE ES OW N RISK AND RESPONSIB ILITY. == TIN NO. : 242 107 00432 CST NO. : 24710700 432 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-08-08 |
145 CTN |
12616.43KG |
145 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242100554 3 OTHER REFERENCE: 91020 28614 SHIPPING BILL NO.: 26 99393 DATE: 26-06-2021 NE T WT: 12616.405 KGS HS CODE N OS: 40117000, 40118000 F REIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM CARRIER RESPONSIBILIT Y CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GAR DEN CITY/AM, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEOR GIA COUNTRY: USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY . 9 DAYS FREE DETENTION IS AP PLICABLE AT DESTINATION |
HS 401170 |
2021-08-07 |
90 PKG |
14895KG |
90 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1005756 OTHER REFERENCE: 9102028838 SHIPPING B ILL NO.: 2817117 DATE: 01. 07.2021 NET WT: 1489 5.596 KGS HS CODE NOS: 401 18000 FREIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY/AM , 2509 DEAN FOREST ROAD, B UILDING A, SUITE 100, GARD EN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY. |
HS 401180 |
2021-08-07 |
231 PKG |
8047KG |
231 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005072 OTHER REFERENCE: 910202812 9 SHIPPING BIL L NO.: 2365167 DATE: 11.06 .2021 NET WT 8047.131 KG S HS CODE NOS: 4011 7000, 40118000 FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 I E CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANC E=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN C ITY/OE, 2509 DEAN FOREST R OAD, BUILDING A, SUITE 100 , GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPO NSIBI LITY. |
HS 401170 |
2021-08-07 |
95 PKG |
7907KG |
95 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21005615 OTHER REFERENCE: 9102028687SHIPPING BILL NO.: 2721626 DATE: 27.06.2 021 NET WT 7907.420 KGS H S CODE NOS: 40 11700 0 FREIGHT COLLECT == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 3070 85279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 78 1-322-2147 ===EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AM ANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY , GA-31408, GEORGIA COUNTR Y: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2021-08-07 |
130 PKG |
9356KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005338 OTHER REFERENCE : 91020 28402 SHIPPING BI LL NO.: DATE: NET W T 9356.750 KGS HS CODE NOS : 40118000 FREI GHT COL LECT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN C ITY/OE, 2509 DEAN FOREST R OAD, BUILDING A, SUITE 100 , GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2021-08-07 |
116 PKG |
7993KG |
116 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421005355 OTHER REFERENC E: 9102 028420 SHIPPING B ILL NO.: 2549623 D ATE: 20-06-2021 NET WT 7993.695 KGS HS COD E NOS: 40117000, 40 118000 FRE IGHT COLLECT == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAI L: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILIT Y. |
HS 401170 |
2021-08-07 |
350 PKG |
9995KG |
350 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005382 OTHER REFERENCE: 910202844 8 SHIPPING BILL NO.: 2554470 DATE: 21- 06-2021 NET WT 9995.534 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE : -03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT SAVANNAH. CAR GO INTRANSIT TO USA WAREHO USE-GARDEN CITY/OE, 2509D EAN FOREST ROAD, BUILDING A, SUITE 100, GA RDEN CITY, GA-31408, GEORGIA COUNTRY : USA ONCONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2021-08-07 |
130 PKG |
9366KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005271 OTHER REFERENCE: 910202833 2 SHIPPING BILL NO.: 2496735 DATE: 17- 06-2021 NET WT 9366.110 KGS HS CODE NOS: 40118000 FREIGHT COLLECT == TIN NO. : 24210700432CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TE L: 781-321-3910 FAX: 781-322-2147 === EMA IL:YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PAS SIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT SAVA NNAH. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/O E, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GAR DEN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2021-08-07 |
25 PKG |
11194KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1005460 OTHER REFERENCE: 9102028529 SHIPPING B ILL NO.: 2628731 DATE: 23-06-202 1 NET WT: 11194.950 KGS HS CODE NO S: 4011 7000 FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085 279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT. COM TEL: 781-321 -3910 FAX: 781-322-2147 == =EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMA NDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TOUSA WAREHOUSE-GARDEN C ITY/AM, 2509 DEAN FOR EST R OAD, BUILDING A, SUITE 100 , GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401170 |
2021-08-07 |
287 PKG |
8068KG |
287 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421005422 OTHER REFERENC E: 9102 028490 SHIPPING B ILL NO.: 2586150 D ATE: 22-06-2021 NET WT 8068.137 KGS HS COD E NOS: 40118000 F REIGHT COL LECT == TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307 085279 =EMAIL: CUSTOM SCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/OE, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIACOUNTRY: USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401180 |
2021-08-07 |
215 PKG |
13160KG |
215 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1005279 OTHER REFERENCE NO .: 9102028340 SHIPPING BIL L NO.: 2496948 DATE: 17 -06-2021 NET WT. 13160.991 KGS HS CODE NOS: 40112 010 FREIGHT COLLECT CAREER RESPONSIBI LTY CEASES AT D ISCHARGE AT ATLANTA, USA. CARGO IN TRANSIT TO FINAL DESTINATION MCGRIFF TI RE - A/P 84 WALNUT STREET NE C ULLMAN-35055 ALABAMA COUNT RY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EX PENSE. == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0 307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-08-07 |
56 PKG |
13854KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1005751 OTHER REFERENCE: 9102028829 SHIPPING B ILL NO.: 2828975 DATE: 01. 07.2021 NET WT: 1385 4.064 KGS HS CODE NOS: 401 18000 FREIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY/AM , 2509 DEAN FOREST ROAD, B UILDING A, SUITE 100, GARD EN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY. |
HS 401180 |
2021-08-07 |
357 PKG |
9846KG |
357 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE3 321002623 OTHER REFERENCE: 910103070 6 SHIPPING BILL NO: 4002572 DATE: 05.04.20 21HS CODE NOS: 40117000 N ET WT: 9846.089 KGS GROSS WT: 9846.089 KGS CARRIER R ESPONSIBILITY CEASES AT SE ATTLE. CARGO IN TRANSIT TO TIRE RAMA AKA THE TIRE GU YS/BILLINGS 1401 INDUS TRIA L AVENUE BILLINGS-59101 MO NTANA COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPO NSIB ILITY. ==TEL 91-462-29 11233-34 FAX 91-462-2 3009 25 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 |
HS 401170 |
2021-08-06 |
310 PKG |
9813KG |
310 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE 3321002612 OTHER REFERENCE : 910103 0691 SHIPPING BIL L NO: 4002560 DATED: 04. 04.2021 HS CODE NO: 40118 000 NET WT: 9813. 360 KGS FREIGHT PREPAID CARRIER RE SPONSIBILITY CEASES AT OAK LAND, UNITED STATES. CARGO IN TRANSIT TO WESTERN STA TES DIST. INC. 180 I NDUSTR IAL DR. BLDG H. DIAMOND SP RINGS- 95619 CALIFORNIA CO UNTRY: USA ON CONSIGNEES O WNRISK AND RESPONSIBILITY . |
HS 401180 |
2021-08-06 |
160 PKG |
8644KG |
160 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1004451 OTHER REFERENCE : 9101032642SHIPPING BILL N O. 4004362 DATE: 09.06.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 864 4.368 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 =EMA IL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL:781-321-3910 FAX: 781-322-2147 === EMAIL : A LLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-08-06 |
296 PKG |
17215KG |
296 PACKAGE 296 NOS NEW PN EUMATIC TIRES AS PER INVOI CE NO. SE3321004686, SE332 1004582 OTHER REFERENCE : 9101032914,9101032915,9101 032677, 9101032678 SHIPPIN G BILL NO. 4004509,400451 0 DATE: 14.06.2021 SHIPPIN G BILL NO. 4004615, 400461 6 DATE: 17.06.2021 HS CODE N O : 40129020 NET WT. 172 15.630 KGS. CARRIER RESPON SIBILITY CEASES AT ATLANTA , GA. CARGOINTRANSIT TO M CGRIFF TIRE - A/P 84 WALNU T STREET NE CULLMAN-35055 ALABAMA COUNTRY : USAON C ONSIGNEES OWN RISK AND RES PONSIBILITY. == TEL # 91-4 62-2911233-34 FAX # 91-46 2-2 300925 IE CODE :- 03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL : ALLIANC ETI RE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401290 |
2021-08-06 |
266 PKG |
8435KG |
266 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1004636 OTHER REFERENCE : 9101032857SHIPPING BILL N O. 4004567 DATE: 16.06.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 843 5.480 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-08-06 |
163 PKG |
7368KG |
163 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1004635 OTHER REFERENCE : 9101032864SHIPPING BILL N O. 4004566 DATE: 16.06.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 736 8.612 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-08-05 |
244 PKG |
9174KG |
244 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421005079 OTHER REFERENC E: 9102 028136 SHIPPING B ILL NO.: 2388622 DA TE: 13-06-2021 NET WT 9174.794 KGS HS CODE NOS: 40118000 FREI GHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 247 10 700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSC OMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE- BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN CITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, GA-3 1408, GEORGIACOUNTRY: USA ON CONSIGNEES OWN RISK AN D RES PONSIBILITY. |
HS 401180 |
2021-08-05 |
253 PKG |
7919KG |
253 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421004909 OTHER REFERENCE: 910202795 8 SHIPPING BILL NO.: 2246193 DATE: 06-0 6-2021 NET WT 7919.6 91 KGS HS CODE NOS: 401 180 00 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 030708 5279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT. CO M TEL: 781-321-3910 FAX: 7 81-322-2147 ===EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AM ANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT SAVANNAH. C ARGO INTRANSIT TO USA WARE HOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDIN G A, SUITE 100, GARDEN CIT Y, GA-31408, GEORGIA COUNT RY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-08-05 |
252 PKG |
8095KG |
252 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421004917 OTHER REFERENCE : 910202 7966 SHIPPING BIL L NO.: 2248945 DATE : 07-06-2021 NET WT 8095 .975 KGS HS CODE N OS : 401 18000 FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHA MA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/OE, 2 509DEAN FOREST ROAD, BUIL DING A, SUITE 100, GA RDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ONCONSIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401180 |
2021-08-05 |
42 PKG |
12795KG |
42 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1004967 OTHER REFERENCE: 9102028018 SHIPPING B ILL NO.: 2291190 DATE: 08-06-202 1 NET WT: 12795.396 KGS HS CODE NO S: 4011 7000, 40118000 F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOH AMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/AM, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-08-05 |
251 PKG |
8485KG |
251 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421005226 OTHER REFERENC E: 9102 028285 SHIPPING B ILL NO.: 2459951 DATE: 16. 06.2021 NET WT 8485.387 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == T IN NO. : 24210 700432 CST NO. : 2471070 043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIA NCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX:781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EX PEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOUSE-GARDE N CITY/OE, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408 , GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBI LITY. |
HS 401170 |
2021-08-05 |
304 PKG |
8694KG |
304 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005275 OTHER REFERENCE: 910202833 6 SHIPPING BILL NO.: 2496801 DATE: 17- 06-2021 NET WT 8 694.039 KGS HS CODE NOS: 40 118000 FREIGHT C OLLECT == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-03070 85279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OH T.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401180 |
2021-08-05 |
95 PKG |
7907KG |
95 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21005159 OTHER REFERENCE: 9102028220SHIPPING BILL NO.: 2413662 DATE: 14.06.2 021 NET WT 7907.420 KGS H S CODE NOS: 40 11700 0 FREIGHT COLLECT == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 3070 85279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 78 1-322-2147 ===EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AM ANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY , GA-31408, GEORGIA COUNTR Y: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2021-08-05 |
170 PKG |
10440KG |
170 PACKAGE 158 NOS NEW PN EUMATIC TIRES + 0 6 TUBES + 06 FLAPS AS PER INVOICE NO.: SE2421005107 OTHER R EFERENCE: 9102028158 SHIPP INGBILL NO.: 2423736 DATE : 15.06.2021 NET WT: 104 40.684 KGS HS CODE NOS: 40117000,401180 00,40139090 ,40129049 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIERRES PONSIBILITY CEASES AT SAVA NNAH. CARGO I NTRANSIT TO U SA WAREHOUSE-GARDEN CITY/A M, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GAR DEN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2021-08-05 |
208 PKG |
10309KG |
208 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005223 OTHER REFERENCE: 910202828 2 SHIPPING BILL NO.: 2449956 DATE: 16- 06-2021 NET WT 10309.728 KGS HS CODE NOS : 40118000 FREIGHT COLLECT == TIN NO. : 24 210 700432 CST NO. : 2471070 0432 IE CODE : -0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHA MA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDE N CITY/OE, 2509 D EAN FORES T ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408 , GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401180 |
2021-08-05 |
208 PKG |
10309KG |
208 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005221 OTHER REFERENCE: 910202828 0 SHIPPING BIL L NO.: 2450066 DATE: 1 6-0 6-2021 NET WT 10309.7 28 KGS HS CODE NOS : 40118 000 FREIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -030 7085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-O HT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRANSITTO USA WAR EHOUSE-GARDEN CITY/OE, 250 9 DEAN FOREST ROAD, BUILDI NG A, SUITE 100, GARDEN CI TY, GA-31408, GEORGIA COUN TRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-08-05 |
50 PKG |
8143KG |
50 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1005202 OTHER REFERENCE: 9102028261 SHIPPING B ILL NO.: 2438735 DATE: 15-06-202 1 NET WT: 8143.812 KGS HS CODE NOS: 40117000 FREIGHT COLLE CT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TE L: 781-321-3 910 FAX: 781-322-2147 === EMAIL:YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PAS SI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSIT T O USA WAREHOUSE-GARDEN CIT Y/AM, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2021-08-05 |
128 PKG |
8106KG |
128 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21005208 OTHER REFERENCE: 9102028267SHIPPING BILL NO.: 2459425 DATE: 16 .06.2021 NET WT: 810 6.232 KGS HS CODE NOS: 401 17000 FREIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY/AM , 2509 DEAN FOREST ROAD, B UILDING A, SUITE 100, GARD EN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2021-08-05 |
176 PKG |
7613KG |
176 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005166 OTHER REFERENCE: 910202822 7 SHIPPING BILL NO.: 2417236 DATE: 14- 06-2021 NET WT 761 3.328 KGS HS CODE NOS: 40 117000, 40118000 FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24 710700432 IE COD E :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YO KOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITOR S.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2 509 DEAN FOREST ROAD, BUILDING A, S UITE 100,GARDEN CITY, GA- 31408, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2021-08-05 |
208 PKG |
10309KG |
208 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005195 OTHER REFERENCE: 910202825 4 SHIPPING BILL NO.: 2434947 DATE: 15.06. 2021 NET WT 10309.728 KGS HS CODE NOS: 401 18000 FREIGHT COLLECT == T IN NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-O HT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/OE, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARDENCITY, GA-31408, GEORGIA CO UNTRY: USA ON CON SIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401180 |
2021-08-05 |
170 PKG |
8755KG |
170 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005214 OTHER REFERENCE: 910202827 3 SHIPPING BILL NO.: 2458866 DATE: 16.06. 2021 NET WT 8755.170 KGS HS CODE NOS: 4011 8000 FREIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OH T. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WA REHOUSE-GARDEN CITY/OE, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COU NTRY: USA ON CONS IGNEES OW N RISK AND RESPONSIBILITY. |
HS 401180 |
2021-08-05 |
130 PKG |
9366KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005200 OTHER REFERENCE: 910202825 9 SHIPPING BILL NO.: 2443027 DATE: 15-0 6-2 021 NET WT 9366.110 KG S HS CODE NOS: 401180 00 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 8527 9 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EM AIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FORESTROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-08-05 |
208 PKG |
10309KG |
208 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005216 OTHER REFERENCE: 910202827 5 SHIPPING BILL NO.: 2459418 DATE: 16.06. 2021 NET WT 10309.728 KGS HS CODE NOS: 401 18000 FREIGHT COLLECT == T IN NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-O HT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/OE, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARDENCITY, GA-31408, GEORGIA CO UNTRY: USA ON CON SIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401180 |
2021-08-05 |
95 PKG |
7907KG |
95 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21005207 OTHER REFERENCE: 910202826 6 SHIPPING BILL NO.: 2444974 DATE: 15.06. 2021 NET WT 7907.420 KGS HS CODE NOS: 40117000 FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITYC EASES AT SAVANNAH. CARGO I NTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA- 31408, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2021-08-05 |
48 PKG |
8110KG |
48 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 2421005 235 OTHER REFERENCE : 9102028295 HS CODE NOS: 40117000, 40118000 SHIPPIN G BILL NO.: 2466891 DATE: 16.06.2021 NET WT. 8110 .308 KGS FREIGHT COLLECT == TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT MEMP HIS, UNITED STATES. CARGOINTRANSIT TO HESSELBEIN/DU NLAP & KYLE/BATES VILLE 280 EUREKA STREET BATESVILLE MISSISSIPPI- 38606 MISSISS IPPI COUNTRY USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY |
HS 401170 |
2021-08-05 |
332 PKG |
8726KG |
332 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005234 OTHER REFERENCE: 910202829 4 SHIPPING BILL NO.: 2464198 DATE: 16- 06-2021 NET WT 8726.732 KGS HS CODE NOS: 40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.CO M TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOUSE-GARDE N CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408 , GEORGIA COUNTRY: USA ON CONSIGNEESOWN RISK AND RE SPONSIBILITY. |
HS 401180 |
2021-08-05 |
95 PKG |
7907KG |
95 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21005290 OTHER REFERENCE: 9102028351SHIPPING BILL NO.: 2517714 DATE: 18.06. 2021 NET WT 7907.420 KGS HS CODE NOS: 40117000 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM T EL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-08-05 |
310 PKG |
9954KG |
310 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005291 OTHER REFERENCE: 910202835 2 SHIPPING BIL L NO.: 2505809 DATE : 18-06-2021 NET WT 9954.340 KGS HS CODE NO S: 40118000 FREIGH T COLLECT == TI N NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX:781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=E XPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COMC ARRIER RESPONSIBILITY CEAS ES AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHOUSE-GAR DEN CI TY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONS IBILITY. |
HS 401180 |
2021-08-05 |
235 PKG |
9373KG |
235 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005288 OTHER REFERENCE: 910202834 9 SHIPPING BILL NO.: 2501298 DATE: 18.06. 2021 NET WT 9373.183 KGS HS CODE NOS: 40 1170 00, 40118000 FREIGHT COLLE CT == TIN NO.: 2421070043 2 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YO KOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSIT T O USA WAREHOUSE-GARDEN CIT Y/OE, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2021-08-05 |
95 PKG |
7907KG |
95 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21005277 OTHER REFERENCE: 910202833 8 SHIPPING BILL NO.: 2497479 DATE: 17.06. 2021 NET WT : 7907.420 KG S HS CODE NOS: 401170 00 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 8527 9 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EM AIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FORESTROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-08-05 |
106 PKG |
10912KG |
106 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21005258 OTHER REFERENCE: 9102028318SHIPPING BILL N O.: 2475965 DATE: 17- 0 6-2021 NET WT: 10912.777 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM;AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES P ONSIBILITY CEASES AT SAVA NNAH. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/A M, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GAR DEN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2021-08-05 |
169 PKG |
9312KG |
169 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005374 OTHER REFERENCE: 910202844 0 SHIPPING BILL NO.: 2553097 DATE: 20- 06-2021 NET WT 9312.573 KGS HS CODE NOS: 40118000 FREIGHT COLLECT == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.CO M TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT SAVANNAH. CARGO INTRA NSIT TOUSA WAREHOUSE-GARD EN CITY/OE, 2509 DEAN FOR E ST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-3140 8, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2021-08-05 |
25 PKG |
11194KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1005461 OTHER REFERENCE: 9 102028530 SHIPPING BILL NO .: 2634040 DATE: 23.06.202 1NET WT: 11194.950 KGS HS CODE NOS: 40117000 FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM T EL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHOUSE-GAR DEN CITY/AM, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-08-05 |
95 PKG |
7907KG |
95 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21005432 OTHER REFERENCE: 9102028501SHIPPING BILL NO.: 2606100 DATE: 22.06.2 021 NET WT 7907.420 KGS H S CODE NOS: 40 11700 0 FREIGHT COLLECT == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 3070 85279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 78 1-322-2147 ===EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AM ANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY , GA-31408, GEORGIA COUNTR Y: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2021-08-05 |
95 PKG |
7907KG |
95 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21005431 OTHER REFERENCE: 9102028500SHIPPING BILL NO.: 2606086 DATE: 22.06.2 021 NET WT 7907.420 KGS H S CODE NOS: 40 11700 0 FREIGHT COLLECT == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 3070 85279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 78 1-322-2147 ===EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AM ANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY , GA-31408, GEORGIA COUNTR Y: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2021-08-05 |
109 PKG |
6442KG |
109 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21005418 OTHER REFERENCE: 9102028486SHIPPING BILL NO.: 2589717 DATE: 22 .06.2021 NET WT: 644 2.752 KGS HS CODE NOS: 401 17000 FREIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY/AM , 2509 DEAN FOREST ROAD, B UILDING A, SUITE 100, GARD EN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2021-08-05 |
286 PKG |
13654KG |
286 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21005446 OTHER REFERENCE: 910202851 5 NET WT: 136 54.472 KGS SHIPPING BILL NO. : 2610357 DATE: 23-06-2021 HS CODE NOS: 4 0112010 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT ATLANTA, UNITED STAT ES. CARGO INTRANSIT TO WES TMORELAND TIRE/FORT PAYNE 19 20 INDUSTRIAL BOULEVARD FORT PAYNE-35968 ALABAMA C OUNTRY : USA ON CONSIGNEE S OWN RISK A ND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-030708527 9 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401120 |
2021-08-05 |
25 PKG |
11194KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1005466 OTHER REFERENCE: 9 102028535 SHIPPING BILL NO .: 2633963 DATE: 23-0 6 -2021 NET WT: 11194.950 KGS HS CODE NOS: 401170 00 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 030 7085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-O HT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM;AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPO NSIBI LITY CEASES AT SAVANNAH. C ARGO INTRANSIT TO USA WARE HOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDIN G A, SUITE 100, GARDENCIT Y, GA-31408, GEORGIA COUNT RY: USA ON CO NSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-08-03 |
165 PKG |
8725KG |
NEW PNEUMATIC TIRES - 165 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. SE2 421004990 OTHE R REFERENCE : 9102028047 SHIPPING BILL NO .: 2301278 DATE: 09 .06.2021 HS CODE NOS: 40 1 17000, 40118000 NET WT. 8725.843 KGS CARRIER RESP ONSIBILITY CEASES AT NEW O RLEANS,UNITED STATES. CARG O INTRANSIT TO SOUTHERN TI RE MART- THAMES LAUREL 4 T HAMES AVENUE MS LAUR EL-394 40 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY FREIGHT COLL ECT == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS= EXPEDITORS. COM |
HS 401170 |
2021-08-03 |
20 PKG |
10761KG |
NEW PNEUMATIC TIRES - 20 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE33 21004529 OTHERREFERENCE: 9101032731 SHIPPING BILL N O. 400 4457 DATE: 12.06.20 21 HS CODE NOS: 40117000 N ET WT. 10761.156 KGS == TE L # 91-462-2911 233-34 FAX # 91-462-2300925 IE CODE :- 03070 85279 = EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 = == EMAIL : ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT NEW OR LEANS, UNITED STATES. CARG O INTRANSIT TO SOUTHERN T IRE MART/ MS, 226 INDUSTRIA L PARK ROAD, COLUMBIA-3942 9 MISSISSIPPI COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2021-08-01 |
241 PKG |
14203KG |
241 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1004971 OTHER REFERENCE : 9102028022SHIPPING BILL NO.: 2306607 DATE: 09.06. 2021 HS CODE NO: 40112010 NET WT. 14203.270 KGS F REI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT NORFOLK , UNITED STATES. CARGO INT RANSIT TO K&M TIRE CO./RI CHMOND 2400 WEST WOOD A VE RICHMOND-23230 VIRGINIA CO UNTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILIT Y == T IN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401120 |
2021-08-01 |
250 PKG |
14001KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21004994 OTHER REFERENCE: 9102028051SHIPPING B ILL NO.: 2306428 DA TE: 09-06-2021 NET W T: 14001.090 KGS HS C ODE NOS: 40112010 FREIGH T COLLECT == TI N NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX:781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=E XPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COMC ARRIER RESPONSIBILITY CEAS ES AT NORFOLK, UNITED ST ATES CARGO INTRANSIT TO LEETE TIR E & AUTO CENTER PETERSBURG 2151 ANCHOR AVE NUE PETERSBURG-23803 VIRGI NIA COUNTRY USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401120 |
2021-08-01 |
35 PKG |
8338KG |
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21005612 OTHER REFERENCE: 9102028683SHIPPING BIL L NO.: 2721628 DATE: 27.06 .20 21 HS CODE NO: 4011700 0 NET WT: 8338.29 5 KGS FREIGHT COLLECT CARRIER R ESPONSIBILITYCEASES AT CO UNCIL BLUFFS, UNITED STATE S. C ARGO INTRANSIT TO COM. FARM IND. TIRE/RIVERSI DE EAST EUCLID/DES MINES 1701 EAST EUCLID DESMOINES-50 313 IOWA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-08-01 |
89 PKG |
10698KG |
89 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21005320 OTHER REFERENCE : 9102028383 SHIPPING BILL NO.: 2540836 DATE: 19 -06-2021 NET WT.: 10698.626 KGS HS CODE NO : 40117000, 40118000 FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT PORTLAND . CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 288 8 S GEORGE MILLICAN RO AD, PRINEVILLE-97754 OREGO N COUNTRY: USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. == TIN NO. : 2421070 0432CST NO. : 247107004 32 IE CODE :-030708527 9 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-08-01 |
260 PKG |
13177KG |
260 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421005337 OTHER REFERENC E : 9 102028400 HS CODE NOS : 40112010 SHIPPING B ILL NO.: 2547487 DATE: 19-06-2021 NET WT. 131 77.516 KGS FREIGHT COLLEC T == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKO HA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIERR ESPONSIBILITY CEASES AT CH ICAGO, UNITED STATES. CAR GO INTRANSIT TO BEN TIRE/S PRINGFIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703 I LLINOIS COUNTRY USA ON CON SIGNEES OWN RI SK AND RES PONSIBILITY |
HS 401120 |
2021-08-01 |
265 PKG |
10402KG |
265 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1005637 OTHER REFERENCE : 9102028710NET WT. 10402.948 KGS SHIPPING BILL NO.: 273 2405 DATE: 2 8.06.2021 HS CODE NO: 4 01170 00, 40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT CLEVELAND, UNITED STATES. CARGO INTRA NSIT TO HESSELBEIN SEVILLE 4900 AT LANTIC DR SEVILLE- 44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL I ANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX:781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=E XPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-08-01 |
32 PKG |
11837KG |
32 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21005319 OTHER REFERENCE : 9102028382 HS CODE NOS : 40117000 SHIPPING BILL NO. : 2540906 DATE: 19.06.2021 NET WT. 11837.446 KGS FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT COLUMB US, UNITED STATES. CARGO I NTRANSIT TO MALONE WAREHOU SE TIRE, INC. ATHENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLEROAD ATHENS -45701 OHIO COUNTRY USA ON CONSI GNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOK OHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-08-01 |
86 PKG |
7706KG |
86 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421005327 OTHER REFERENCE : 9102 028390 HS CODE NO : 40117000, 40118000 SHI PPING BILL NO.: 2540918 DATE: 19-06-2021 NET WT: 7706.774 KGS F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT MINN EAPOL IS. UNITED STATES. CA RGO INTRANSIT TO TWIN V ALL EY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 S OUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO.: 24210700432 CST NO. : 24710700432 IE COD E :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-08-01 |
234 PKG |
13711KG |
234 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005540 OTHER REFERENCE: 9102028611 NET WT: 13711.089 KGS SHIPPIN G BILL NO.: 2699419 DATE: 26.06.2021 HS CODE NO: 4 0112010 == TIN NO. : 24210 700432 CST NO. : 247107 0 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM FRE IGHT COLLECT CARRIER RESPO NSIBILITYCEASES AT NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALL EY ROAD , PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401120 |
2021-08-01 |
113 PKG |
10472KG |
113 NEW PNEUMATIC TIRES A S PER INVOICE NO. SE242100 5523 OTHER REFERENCE : 9102028594 H S CODE NO: 4 0117000, 40118000 SHIPPING BILL NO.: 2682633 DATE: 2 5.06.2021 NET WT. : 10 472 .105 KGS FREIGHT COLLECT CARRIER RESPONS IBILITY CEA SES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO G ALLAGHER TIRE, INC./LIVE RP OOL 414 CONTINUUM DRIVE L IVERPOOL-13088 NEW YORK CO UNTRY : USAON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24210700432CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2021-08-01 |
234 PKG |
9670KG |
234 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421005376 OTHER REFERENCE NO: 91020 28442 SHIPPING BILL NO.: 2558451 DATE: 21 .06.2021 HS CODE NOS: 401 17000, 40118000 NET W T : 9670.730 KGS FREIGHT COLL ECT CARRIER RE SPONSIBILITY CEASES AT COLUMBUS. CARGO INTRANSIT TO S&S TIRE (FI RESTONE),INC / HUNTINGTON 560 27TH ST HUNTINGTON-257 02 WEST VIRGINIA COUNTRY U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TIN NO. : 24210700432 CST N O . : 24710700432 IE CODE : -0307085279 =EMAIL:CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 78 1-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-08-01 |
48 PKG |
14682KG |
48 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21005392 OTHER REFERENCE : 9102028458 SHIPPING BILL NO.: 2569252 DATE: 21 -06-2021 NET WT.: 14682 .456 KGS HS CODE NO :401 18000 FREIGHT COLLECT CARR IER RESPONSI BILITY CEASES AT PORTLAND. CARGO INTRA NSIT TO LES SCHWAB DISTRI BUTION CENTER 2888 S G EORG E MILLICAN ROAD, PRINEVILL E-97754 OREGON COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401180 |
2021-08-01 |
81 PKG |
12931KG |
81 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421005225 OTHER REFERENCE : 9102028 284 SHIPPING BILL NO.: 2450035 DATE: 1 6 -06-2021 HS CODE NOS : 40 118000 NET WT: 129 31.040 KGS == TIN NO. : 24210700 432 CST NO . : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 78 1-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT SALT LAKE CITY. CARGO INTRANSIT TO COMMERCIAL TIRE/MERIDAN 20 95 E COMMERCIAL ST MERIDAN -83642 IDAHO COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401180 |
2021-08-01 |
244 PKG |
13624KG |
244 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21005349 OTHER REFERENCE NO: 9102028413 SHIPP ING BILL NO.: 2547580 DA TE: 19-06-2021 NE T WT.: 13624.496 K GS HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT MI NNEAPOL IS, UNITED STATES. CARGO INTRANSIT TO DAKOTA WHOLESALE TIRE 2700 MAIN ST FARGO-58107 NORT H DAKOT A COUNTRY USA ON CONSIGNEE S OWN RISKAND RESPONSIBIL ITY == TIN NO. : 242107004 3 2 CST NO. : 24710700432 IE CODE :-030708527 9 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401120 |
2021-08-01 |
326 PKG |
12292KG |
326 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21005193 OTHER REFERENCE NO: 910202 8252 SHIPPING BI LL NO.: 2430786 DATE: 1 5 -06-2021 NET WT : 12292.5 45 KGS HS CODE NOS : 4011 8000 FREIGHT COLLECT CARRI ER RESPONS IBILITY CEASES A T EAST SAINT LOUIS,UNITED STATES. CARGO INTRANSIT TO ZURCH STATEWIDE VAND ALIA 2085 WAGNER STREET VANDALI A-62471 ILLINOIS COUNTRY U SA ON CONSIGNEES OWN RIS K AN D RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401180 |
2021-08-01 |
175 PKG |
9028KG |
175 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421005458 OTHER REFERENCE: 910202852 7 SHIPPING BI LL NO.: 2623263 DATE: 23-06-2 021 HS CODE NOS : 40117000, 40118000 NET WT: 9028.983 KGS FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT COUNCIL BL UFFS, UNITED STATES. CARGO INTRANSIT TO COM. FARM IN D. TIRE RIVERSIDE EAST EUC LID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-08-01 |
144 PKG |
9641KG |
144 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421005492 OTHER REFERENCE: 910202856 2 HS CODE NO: 40117000, 40118000 SHIPPIN G BILL NO.: 2660083 DA TE: 24-06-2021 NET W T: 9641.091 KGS FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT MINNEAPOLIS . UNITED STATES. CARGO INT RANSIT TO TWIN VALLEY TIRE / M ILBANK 516 WEST 4TH AVE NUE MILBANK-57252 SOUTH DA KOTA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-08-01 |
154 PKG |
8459KG |
154 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421005546 OTHER REFERENCE : 9102028616 SHIPPING BILL NO.: 2710099 DATE: 26.06. 2021 HS CODE NOS : 4011700 0, 40118000 NET WT.8459. 012 KGS FREIGHT COLLECT CA RRIER RESP ONSIBILITY CEASE S AT COUNCIL BLUFFS, UNITE DSTATES. CARGO INTRANSIT TO KANSASLAND/CONCO RDIA 1 721 LINCOLN CONCORDIA-6690 1 KANSAS COUNTRY USA ON CO NSIGNEES OWN RISK AND RES PO NSIBILITY. == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2021-08-01 |
162 PKG |
13414KG |
162 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421005419 OTHER REFERENC E: 910202 8487 SHIPPING BIL L NO.: 2586014 DATE: 22- 06-2021 HS CODE NO: 4 0117000, 40118000 NET WT: 13414.498 KGS == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES A T SALT LAKE CITY. CARGO IN TRANSIT TO COMMERCIAL TIRE /MERIDAN 2095 E COMMERCIAL ST MERIDAN-83642 IDAHO CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2021-08-01 |
339 PKG |
14503KG |
339 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421005383 OTHER REFERENCE : 9102028449 SHIPPING BILL NO.: 2554465 DATE: 2 1 -06-2021 HS CODE NO: 40 112010 NET WT: 145 03.832 KGS == TIN NO. : 242107004 32 CST NO . : 24710700432 IE CODE :-0307085279 =EMA IL:CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781 -321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT SALT LAKE CITY. CARGO INTRANSIT TO C OMMERCIAL TIRE/MERIDAN 209 5 E COMMERCIAL ST MERIDAN- 83642 IDAHO COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-08-01 |
60 PKG |
8167KG |
60 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421005428 OTHER REFERENCE : 9102028 496 HS CODE: 401 17000 SHIPPING BILL NO.: 2 604976 DATE: 22-06-20 21 NET WT. : 8167.6 80 KGS FREIGHT COLLECT CAREER RE SPONSIBILTY CEASES AT DISC HARGE AT COUNCIL BLUFFS, U NI TED STATES. CARGSO IN TR ANSIT TO FINAL DESTI NATION GRAHAM TIRE / SIOUX CITY 1823 EAST 3RDSTREET SIOUX CITY-51101 IOWA COUNTRY : USA O N CONSIGNEES OWN RIS K, RESPONSIBILTY AND EXPEN SE. == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPE DITORS.COM |
HS 401170 |
2021-08-01 |
146 PKG |
9276KG |
146 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421005435 OTHER REFERENC E: 910 2028504 HS CODE N O: 40117000, 40118000 SH IPPING BILL NO.: 2605023 DATE: 22-06-2021 NET WT: 9276.934 KGS F REIGHT COLLEC T CARRIER RES PONSIBILITY CEASES AT MINN EAPOLIS. UNITED STATES. CA RGO INTRANSIT TO TWIN VALL EY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252 S OUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-08-01 |
156 PKG |
12799KG |
156 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005614 OTHER REFERENCE NO : 9 102028686 NET WT: 12799.198 KGS SHIPPING BI LL NO.: 2737839 DATE: 28.0 6.2021 HS CODE NO: 40117 000, 40118000 == TIN NO. : 2421070043 2 CST NO. : 2 4710700432 IE CODE :-03070 85 279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.C OM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. C ARGO INTRANSIT TO PARKESB URG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-08-01 |
244 PKG |
13376KG |
244 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421005608 OTHER REFERENCE : 9102028679 HS CODE: 401 12010 SHIPPING BILL NO.: 2 721044 DATE: 27-06-202 1 NET WT. : 13376.4 40 KGS FREIGHT COLLECT CAREER RES PONSIBILTY CEASES AT DISCH ARGE AT COUNCIL BLUFFS, UN ITED STATES. CARGSO IN TRA NSIT TO FINAL DESTIN ATION GRAHAM TIRE / SIOUX CITY 1 823 EAST 3RDSTREET SIOUX CITY-51101 IOWA COUNTRY : USA O N CONSIGNEES OWN RISK , RESPONSIBILTY AND EXPENS E. == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPE DITORS.COM |
HS 401120 |
2021-08-01 |
35 PKG |
8338KG |
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21005494 OTHER REFERENCE: 9102028564SHIPPING BILL NO.: 2662053 DATE: 24.06. 2021 HS CODE NO: 40117000 NET WT: 8338.295 K GS FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT COU NCIL BLUFFS, UNITED STATES . CARGO INTRANSIT TO COM. FARM IND. TIRE RIVERSIDE E AST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-503 13 IOWA COUNTRY : USA ON C ONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOK OHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-08-01 |
35 PKG |
7687KG |
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21005610 OTHER REFERENCE: 9102028681SHIPPING BILL NO.: 2721050 DATE: 2 7-06 -2021 HS CODE NO: 401 17000 NET WT: 7687 .995 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T COUNCIL BLUFFS, UNITED S TATES. CARGO INTRANSIT TO COM. FARM IND. TIRE/RIVE RS IDE EAST EUCLID/DES MINES 1701 EAST EUCLIDDES MOINE S-50313 IOWA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSIBILITY == TIN N O. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-08-01 |
96 PKG |
7440KG |
96 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21005541 OTHER REFERENCE : 9102028612 SHIPPING BILL NO.: 2699319 DATE: 26.06.2 021 HS CODE NO: 40117000, 40118000 NET WT. 74 40.23 5 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED ST ATES. CARGO INTRANSIT TO B EN TIRE DISTRIBUTORS, LTD/ TOLEDO 207 EAST MADISON TO LEDO, ILLINOIS-62468 ILLIN OIS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM ; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-08-01 |
232 PKG |
13780KG |
232 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005542 OTHER REFERENCE: 9102028613 NET WT: 13780.769 KGS SHIPPIN G BILL NO.: 26 99370 DATE : 26-06-2021 HS CODE NO: 401120 10 == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT NE W YORK, UNITED STATES. CAR GOINTRANSIT TO PARKESBUR G WH AM 4087,LOWER V ALLEY ROAD, PARKESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401120 |
2021-08-01 |
103 PKG |
14292KG |
103 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005763 OTHER REFERENCE: 9102028825 NET WT: 14292.203 KGS SHIPPIN G BILL NO.: 2831370 DATE: 01.07.2021 HS CODE NO: 4 0117000 , 40118000 == TIN N O. : 24210700432 CST NO . : 24710700432 IE CODE :-0 307085279 =EMAIL:CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087, LOWER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-07-30 |
250 PKG |
13956KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1004733 OTHER REFERENCE NO : 9102027775 NET WT.: 1 3956.159 KGS SHIPPING BILL NO.: 2116237 DATE : 3 1-05-2021 HS CODE NO : 40112010 FREIGHT COLLECT CARR IER RESPONSIBILIT Y CEASES AT MEMPHIS,TN UNITED STAT ES. CARGO INTRANSIT TO FRI END TIRE MEMPHIS TN 5280 M E LTECH SUITE 101 MEMPHIS T N-38118 TENNESSEE COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 = EMAIL: EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL:781-321-39 10 FAX: 781-322-2147 === E MAIL:A LLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401120 |
2021-07-30 |
170 PKG |
8526KG |
170 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3321004521 OTHER REFERENCE : 91010 32740 SHIPPING B ILL NO.: 4004449 DATED: 1 2 .06.2021 HS CODE NO: 40 118000, 40117000 NE T WT. 8 526.355 KGS CARRIER RESPON SIBILITY CEASES AT CLINTON , UNITED STATES. CARGO INT RANSIT TO OTR WHEEL ENGINE ERING, INC./ CLINTO N 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY ==TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0 307085279 =EM AIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL:781-321-3910 FAX: 78 1-322-2147 === EMAIL:AL LIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2021-07-30 |
592 PKG |
11775KG |
592 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005194 OTHER REFERENCE NO : 9102028253 NET W T.: 11775.854 KGS SHIPP ING BILL NO.: 2431157 DA TE: 15-06-2021 HS CODE NO : 40118000 FREIGHT CO LLECT PLAC E OF DELIVERY OT R WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLI NA COUNTRY : USA == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 070 85279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 ===EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AM ANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2021-07-30 |
95 PKG |
9828KG |
95 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421005255 OTHER REFERENCE : 9102028 315 SHIPPING BIL L NO.: 2486598 DATE: 17.06 .2021 HS CODE NOS: 4011700 0 NET WT. 9828.081 KGS FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT CHARL ESTON, UNITED STATES. CARG O INTRANSIT TO BLACK S TIR E SERVICE INC./NC 3 0 BITMO RE RD, PO BOX 919 WHITEVIL LE -28472 NORTH CAROLINA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147=== EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-07-30 |
110 PKG |
8011KG |
110 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21005254 OTHER REFERENCE NO: 9102028314 SHIPPING BI LL NO.: 2475478 DATE: 17-0 6-2021 HS CODE NOS: 40117000, 40118000 NET WT: 8011.971 KGS FREIGHT C OLLECT CARRIER RE SPONSIBIL ITY CEASES AT NASHVILLE, U NITED STATES. CARGO INTRAN SIT TO S&S TIRE (FIRESTON E),INC GALAX VA DIST CTR, 173 VALLEY ST GAL AX-24333 VIRGINIA COUNTRY USA ON C ONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 24 710700432 IE CODE : -030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2021-07-30 |
127 PKG |
10063KG |
127 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21005328 OTHER REFERENCE: 910202839 1 NET WT: 1 0063.316 KGS SHIPPING BIL L NO .: 2533100 DATE: 19-06-2021 HS CODE NOS : 40117000, 40118000 FREIGHT COLLECT == TIN NO.: 2421 0700432 CST NO. : 247107 00432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT NASHVILLE, UNI TED ST ATES. CARGO INTRANSIT TO D UNLOP AND KYLE TIRE CO./MA DISON 530 MYATT DR. MADISO N-37115 TENNESSEE COUNTRY USA ON CONSIGNEES OW N RIS K AND RESPONSIBILITY. |
HS 401170 |
2021-07-30 |
240 PKG |
13689KG |
240 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1005437 OTHER REFERENCE NO .: 9102028506 SHIPPING BIL L NO.: 2610428 DATE: 2 3-06-2021 NET WT. 13689.64 8 KGS HS CODE NOS : 401120 10 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NASHVILLE, UNITED STATES. CARGO INTRANSIT TO TIM S TIRES/L & T TIRES LLC 1688 HARRIMAN HIGHWAY HARRIMAN -37748 TENNESSEE COUNTRY U SA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. == TI N NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL:781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401120 |
2021-07-30 |
250 PKG |
13956KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1004733 OTHER REFERENCE NO : 910202 7775 NET WT.: 1 3956.159 KGS SHIPPING BILL NO.: 2116237 DATE : 3 1-05-2021 HS CODE N O : 401 12010 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES . CARGO INTRANSIT TO FRIEN D TIRE MEMPHIS 5280 MELTEC H SUITE 101 MEMPHIS-38118 TENNESSEE COUNTRY USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 = EMAIL:EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401120 |
2021-07-30 |
130 PKG |
9366KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421004744 OTHER REFERENCE: 910202778 8 SHIPPING BILL NO.: 2115210 DATE: 31- 05-2021 NET WT 9366.110 KGS HS CODE NOS : 40118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM T EL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY/OE , 2509 DEAN FOREST ROAD, B UILDING A, SUITE 100, GARD EN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401180 |
2021-07-30 |
288 PKG |
8752KG |
288 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421004772 OTHER REFERENCE: 910202782 9 SHIPPING BILL NO.:2150651 DATE: 01- 06- 2021 NET WT 8752.779 KG S HS CODE NOS: 40117 000, 40118000 FREIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA - OHT.COM TEL: 781-321-3910 FAX: 781-322-2147=== EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT SAVANN AH. CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEANFOREST ROAD, BU ILDING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401170 |
2021-07-30 |
208 PKG |
10309KG |
208 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421004749 OTHER REFERENCE: 910202779 3 SHIPPING BILL NO.: 2131871 DATE: 01-0 6-2 021 NET WT 10309.728 K GS HS CODE NOS: 4011 8000 FREIGHT COLLECT == TIN NO. : 24210700432CST NO. : 24710700432 IE CODE :-030 708527 9 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EM AIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/OE, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-07-30 |
510 PKG |
10576KG |
510 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421004752 OTHER REFERENCE: 910202779 6 SHIPPING BILL NO.: 2131863 DATE: 01-0 6-2 021 NET WT 10576.380 K GS HS CODE NOS : 401 18000 FREIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085 279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/OE, 2509 DE AN FOREST ROAD, BUILDING A , SUITE 100, GARDEN CITY,GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2021-07-30 |
350 PKG |
9005KG |
350 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005019 OTHER REFERENCE: 910202807 0 SHIPPING BILL NO.: 2317294 DATE: 09- 06-2021 NET WT 90 05.475 KGS HS CODE NOS: 40 118000 FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-03070 85279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OH T.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401180 |
2021-07-30 |
225 PKG |
8088KG |
225 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421004980 OTHER REFERENCE: 910202803 7 SHIPPING BILL NO.: 2296709 DATE: 09.06 .20 21 NET WT 8088.625 KGS HS CODE NOS: 4 0117 000, 40118000 FREIGHT COLL ECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE C ODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=Y OKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CI TY/OE, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. |
HS 401170 |
2021-07-30 |
344 PKG |
9181KG |
344 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421004974 OTHER REFERENCE: 910202803 1 SHIPPING BILL NO.: 2309031 DATE: 09.06. 2021 NET WT 9181.817 KGS HS CODE NOS: 40 1170 00, 40118000 FREIGHT COLLE CT == TIN NO.: 2421070043 2 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YO KOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSIT T O USA WAREHOUSE-GARDEN CIT Y/OE, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2021-07-30 |
253 PKG |
7811KG |
253 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421004908 OTHER REFERENC E: 9102 027957 SHIPPING B ILL NO.: 2245784 DATE: 06. 06.2021 NET WT 7811.991 KGS HS CODE NOS: 40 118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279=EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT SAVA NNAH. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/O E, 2509 DEAN FORESTROAD, BUILDING A, SUITE 100, GAR DEN CITY, G A-31408, GEORGI A COUNTRY: USA ON CONSIGNE ESOWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2021-07-30 |
104 PKG |
6991KG |
104 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21004993 OTHER REFERENCE: 9102028050SHIPPING BILL NO.: 2306622 DATE: 09-06-20 21 NET WT: 6991.198 KGS HS CODE NO S: 4011 7000, 40118000 F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOH AMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/AM, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-07-30 |
236 PKG |
9270KG |
236 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005056 OTHER REFERENCE: 910202811 3 SHIPPING BILL NO.: 2367185 DATE: 11.06. 2021 NET WT 9270.797 KGS HS CODE NOS: 40117000 , 40 118000 FREIGHT COLLECT == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0 307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA -OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GARDENCITY, GA-31408, GEORGIA C OUNTRY: USA ON CON SIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2021-07-30 |
130 PKG |
9356KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005109 OTHER REFERENCE: 910202816 1 SHIPPING BILL NO.: 2386775 DATE: 12.06. 2021 NET WT 9356.750 KGS HS CODE NOS: 40118000 FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITYC EASES AT SAVANNAH. CARGO I NTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA- 31408, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401180 |
2021-07-30 |
442 PKG |
8893KG |
442 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005043 OTHER REFERENCE: 910202810 0 SHIPPING BILL NO.: 2341082 DATE: 10.06. 2021 NET WT 8893.006 KGS HS CODE NOS: 40 1170 00, 40118000 FREIGHT COLLE CT == TIN NO.: 2421070043 2 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YO KOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSIT T O USA WAREHOUSE-GARDEN CIT Y/OE, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2021-07-30 |
208 PKG |
10309KG |
208 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421004950 OTHER REFERENCE: 910202800 1 SHIPPING BILL NO.: 2273091 DATE: 08- 06-2021 NET WT 10309 .728 KGS HS CODE NOS:40 118 000 FREIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -03070 85279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT .C OM TEL: 781-321-3910 FAX: 781-322-2147 ===EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AM ANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/OE, 250 9 DEAN FOREST ROAD, BUILDI NG A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUN TRY: USA ON CONSI GNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-07-30 |
302 PKG |
8468KG |
302 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005032 OTHER REFERENCE: 910202808 9 SHIPPING BILL NO.: 2327630 DATE: 10- 06-2021 NET WT 8468.607 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE : -03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT SAVANNAH. CAR GO INTRANSIT TO USA WAREHO USE-GARDEN CITY/OE, 2509D EAN FOREST ROAD, BUILDING A, SUITE 100, GA RDEN CITY, GA-31408, GEORGIA COUNTRY : USA ONCONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2021-07-30 |
228 PKG |
9479KG |
228 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421004946 OTHER REFERENCE: 910202799 7 SHIPPING BILL NO.: 2270927 DATE: 07-0 6-2 021 NET WT 9479.898 KG S HS CODE NOS: 401180 00 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 8527 9 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EM AIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FORESTROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-07-30 |
325 PKG |
8139KG |
325 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421004956 OTHER REFERENCE: 910202800 7 SHIPPING BILL NO.: 2273108 DATE: 08-0 6-2021 NET WT 8139.68 5 KGS HS CODE NOS: 401 1700 0, 40118000 FREIGHT COLLEC T == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOH A MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY /OE, 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEOR GIA COUNTRY: USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2021-07-30 |
294 PKG |
8104KG |
294 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005037 OTHER REFERENCE: 910202809 4 SHIPPING BILL NO.: 2341104 DATE: 10.06. 2021 NET WT 8104.079 KGS HS CODE NOS: 4011800 0 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USAWAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-07-30 |
285 PKG |
7965KG |
285 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005132 OTHER REFERENCE: 910202819 3 SHIPPING BILL NO.: 2391717 DATE: 13.06. 2021 NET WT 7965.135 KGS HS CODE NOS: 40118000 FREI GHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN CITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, GA-3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401180 |
2021-07-30 |
310 PKG |
9254KG |
310 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421004958 OTHER REFERENCE: 910202800 9 SHIPPING BILL NO.: 2290388 DATE: 08- 06-2021 NET WT 9254.263 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE : -03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT SAVANNAH. CAR GO INTRANSIT TO USA WAREHO USE-GARDEN CITY/OE, 2509D EAN FOREST ROAD, BUILDING A, SUITE 100, GA RDEN CITY, GA-31408, GEORGIA COUNTRY : USA ONCONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2021-07-30 |
101 PKG |
10334KG |
101 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21005024 OTHER REFERENCE: 9102028081SHIPPING BILL NO.: 2333915 DATE: 10-06-20 21 NET WT: 10334.485 KGS HS CODE N OS: 401 17000, 40118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOH AMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/AM, 2509DE AN FOREST ROAD, BUILDING A , SUITE 100, G ARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ONCONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401170 |
2021-07-30 |
25 PKG |
11199KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1005051 OTHER REFERENCE: 9 102028108 SHIPPING BILL NO .: 2366022 DATE: 11.06.202 1NET WT: 11199.450 KGS HS CODE NOS: 401170 00 FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 527 9 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMA IL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARGO I NTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA- 31408, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2021-07-30 |
121 PKG |
7591KG |
121 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21004988 OTHER REFERENCE: 9102028045SHIPPING BILL NO.: 2313516 DATE: 09-06-20 21 NET WT: 7591.463 KGS HS CODE NO S: 4011 7000, 40118000 F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOH AMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/AM, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-07-30 |
130 PKG |
9356KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005040 OTHER REFERENCE: 910202809 7 SHIPPING BILL NO.: 2341085 DATE: 10.06. 2021 NET WT 9356.750 KGS HS CODE NOS: 4011 8000 FREIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OH T. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WA REHOUSE-GARDEN CITY/OE, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COU NTRY: USA ON CONS IGNEES OW N RISK AND RESPONSIBILITY. |
HS 401180 |
2021-07-30 |
234 PKG |
13400KG |
TOTAL 234 NOS NEW PNEUMATI C TIRES AS PER INVOICE NO. SE2421004966 OTHER REFERE NCE: 9102 028017 NET WT: 13400.483 KGS SHIPPING BI LL NO.: 2293689 DATE: 08.0 6.2021 HS CODE NOS: 4011 2010 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T ATLANTA, UNITED STATES. CARGOINTRANSIT TO WESTMOR ELAND TIRE/FORT PAYNE 1 920 INDUSTRIAL BOULEVARD FORT PAYNE-35968 ALABAMA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; |
HS 401120 |
2021-07-30 |
271 PKG |
8663KG |
271 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005031 OTHER REFERENCE: 910202808 8 SHIPPING BILL NO.: 2325568 DATE: 10- 06-2021 NET WT 8663.472 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE : -03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT SAVANNAH. CAR GO INTRANSIT TO USA WAREHO USE-GARDEN CITY/OE, 2509D EAN FOREST ROAD, BUILDING A, SUITE 100, GA RDEN CITY, GA-31408, GEORGIA COUNTRY : USA ONCONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2021-07-30 |
435 PKG |
10170KG |
435 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005060 OTHER REFERENCE: 910202811 7 SHIPPING BILL NO.: 2366528 DATE: 11.06. 2021 NET WT 10170.080 KGS HS CODE NOS: 40118000 FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITYC EASES AT SAVANNAH. CARGO I NTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA- 31408, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401180 |
2021-07-30 |
510 PKG |
10576KG |
510 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421004924 OTHER REFERENCE: 910202797 3 SHIPPING BILL NO.: 2249124 DATE: 07- 06-2021 NET WT 10576. 380 KGS HS CODE NOS:40 1180 00 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 03070 85279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT .CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT SAVANNAH. C ARGO INTRANSITTO USA WARE HOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDIN G A, SUITE 100, GARDEN CIT Y, GA-31408, GEORGIA COUNT RY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-07-30 |
339 PKG |
8588KG |
339 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005117 OTHER REFERENCE: 910202817 5 SHIPPING BIL L NO.: 2391363 DATE: 13.06 .2021 NET WT. 8588.422 K GS HS CODE NOS: 40117 000, 40118000 FREIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA - OHT.COM TEL: 781-321-3910 FAX: 781-322-2147=== EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM ; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVAN NAH. CARGO INTRAN SIT TO US A WAREHOUSE-GARDEN CITY/OE , 2509 DEAN FOREST ROAD, B UILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON C ONSIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2021-07-30 |
33 PKG |
11991KG |
33 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 005198 OTHER REFERENCE NO: 9102028257 SHIPPING BILL NO.: 2443399 DATE: 15-06 -20 21 NET WT.: 11991.749 KGS HS CODE NO : 40 117 000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT CHARLOTTE, UNITED STATES. CARGO INTRANSIT TO J.P. THOMAS & CO, INC./890-ASHE BORD 890 PINEVIEW ST. ASHE BORO-27203 NORTH CAROLINA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-03070852 79 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2021-07-30 |
25 PKG |
11194KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1005143 OTHER REFERENCE: 9102028204 SHIPPING BILL N O.: 2396911 DATE: 14-06 -20 21 NET WT: 11194.950 KG S HS CODE NOS: 401 17000 FREIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085 279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT SAVANNAH. CAR GO INTRANSIT TOUSA WAREHO USE-GARDEN CITY/AM, 2509 D EAN FO REST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2021-07-30 |
130 PKG |
9366KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005162 OTHER REFERENCE: 910202822 3 SHIPPING BILL NO.: 2406898 DATE: 14- 06-2021 NET WT 9366.1 10 KGS HS CODE NOS: 40 1180 00 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 03070 85279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT .CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT SAVANNAH. C ARGO INTRANSITTO USA WARE HOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDIN G A, SUITE 100, GARDEN CIT Y, GA-31408, GEORGIA COUNT RY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-07-30 |
252 PKG |
13849KG |
252 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21005169 OTHER REFERENCE NO: 910202 8230 SHIPPING BI LL NO.: 2418275 DA T E: 14-06-2021 NET WT. : 13849.016 KGS H S CODE NOS : 40112010 FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT CHARLOTTE, UNI TED STATES. CARGO INTRANSI T TO J.P. THOMAS & CO, IN C./890-ASHEBORD 890 PINEVI EW ST. ASHEBORO-27203 NORT H CAROLINA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TINNO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANC E=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401120 |
2021-07-30 |
504 PKG |
10451KG |
504 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005165 OTHER REFERENCE: 910202822 6 SHIPPING BILL NO.: 2418260 DATE: 14.06. 2021 NET WT 10451.952 KGS HS CODE NOS: 401 18000 FREIGHT COLLECT == T IN NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-O HT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/OE, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARDENCITY, GA-31408, GEORGIA CO UNTRY: USA ON CON SIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401180 |
2021-07-27 |
33 PKG |
13251KG |
33 NOS SOLID RUBBER TYRES AS PER INVOICE NO. SE33210 04507, SE3321004508 OTHER REFERENCE :9101032665,910 1032666, 9101032703 SHIPPI NG BILL NO. 4004435, 40044 36 DATE: 11.06.2021 HS CO DE NO : 40129020, 40129030 NET WT. 132 51.600 KGS CAR RIER RESPONSIBILITY CEASES AT NEW YORK. CARGO INTRAN SIT TO BARNWELL HOUSE OF T IRES TORRINGTON 125 E MAIN STREET TORRINGTON-06790 C ONNECTICUT COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL #9 1-462-2911233-34 FAX # 91 -462-2300925 IE CODE :- 03 07085279 =EMAIL: CUSTOMSCO MPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL : ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401290 |
2021-07-27 |
199 PKG |
8872KG |
199 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE3 321004458 OTHER REFERENCE NO: 910103 2669 HS CODE NOS : 40118000, 40117000 SHIP P ING BILL NO.: 4004386 DAT E : 10.06.2021 NET WT: 887 2.139 KGS == TEL # 91-462- 2911233-34FAX # 91-462-2 300925 IE CODE :- 03070852 7 9 = EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL : ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT CHICAGO, UNITED S TATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPOR ATION/ BURLINGTON 1731 NOR TH ROOSEVELT AVE. BURLINGT ON-52601 IOWA COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401180 |
2021-07-27 |
8 PKG |
14680KG |
8 NOS SOLID RUBBER TYRES A S PER INVOICE NO. SE332100 4448 OTHER REFERENCE : 910 1032633 SHIPPING BILL NO. 4004035 DATE: 29.05.2021 H SCODE NO : 40129020 NET W T. 14680.000 KGS CA RRIER R ESPONSIBILITY CEASES AT NE W YORK. CARGO INTRANSIT TO BARNWELL HOUSE OF TIRES T ORRINGTON 125 E MAIN STREE T TORRINGTON-06790 C ONNECT ICUT COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. == TEL # 91-462- 2911233-34 FAX # 91-462-2 300925 IE CODE :- 03 070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL : ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401290 |
2021-07-27 |
110 PKG |
9649KG |
110 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: S E3321004505 OTHER REFERENC E : 91 01032697 SHIPPING BILL NO: 4004433 DATED: 1 1.06.2021 HS CODE NO: 401 17000 NET WT : 964 9.200 K GS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. CARGO INTRANS IT TO GRAHAM TIRE / MARSHA LL 807 W FAIRVIEW MAR SHALL -56258 MINNESOTA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. ==TE L 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-07-27 |
790 PKG |
10850KG |
790 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE3 321004510 OTHER REFERENCE NO: 910103 2735 HS CODE NOS : 40118000, 40117000 SHIP P ING BILL NO.: 4004443 DAT E : 12.06.2021 NET WT: 108 50.469 KGS == TEL # 91-462 -2911233-34 FAX # 91-462- 2300925 IE CODE :- 0307085 2 79 = EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL : ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGOINTRANSIT TO INDUSTRIAL SERVICES CORPO RATIO N/ BURLINGTON 1731 NO RTH ROOSEVELT AVE. BURLING TON-52601 IOWA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-07-27 |
246 PKG |
10199KG |
246 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3321004530 OTHER REFERENCE : 9101032 737 SHIPPING BIL L NO.: 4004458 DATED: 12 . 06.2021 HS CODE NO: 4011 7000, 40118000, 401 29030 N ET WT. 10199.891 KGS CARRI ER RESPONSIBILITY CEASES A T COUNCIL BLUFFS, UNITED S TATES. CARGO INTRANSIT TO COM. FARM IND. TIRE RIVERS IDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINE S-50313 IOWA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = EM AIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 === EMAIL : ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-07-27 |
352 PKG |
8578KG |
352 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO.: SE 3321004557 OTHER REFERENCE : 9101032 779 SHIPPING BIL L NO. 4004484 DATED : 13. 0 6.2021 HS CODE NOS: 40117 000 NET WT : 8578.557 KGS PLACE OF DELIVERY : E Z TR AIL 1050 EAST COLUMIA ST P .O.BOX 168 ARTHUR-61911 IL LINOIS COUNTRY : USA = EMA IL: CUSTOMSCOMPLIANC E=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 ==T EL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 0307085279 === EMAIL :ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PA SSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-07-27 |
195 PKG |
12182KG |
195 PACKAGES 139 NEW PNEUM ATIC TIRES + 28 TUBES + 28 FLAPS AS PER INVOICE NO. SE3321004716, SE3321004717 OTHER REFERENCE : 9101032 866,9101032868, 9101032867 SHIPPING BILL NO. 4004646 , 4004647 DATE: 19.06.2021 HS CODE NO : 40118000, 40 117000, 40129049, 40139090 , 40129020 NET WT. 12182.9 04 KGS == TEL # 91-462 -29 11233-34 FAX # 91-462-230 0925 IE CODE : - 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=ATGTIRE.COM TEL: 781-321 -3910 FAX: 781-322-2147 == =EMAIL : ALLIANCETIRE-BOS= EXPEDITORS.COM;AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESP ONSIBILITY CEASES AT NEW YORK, UNITED STATES.CARGO INTRANSIT TO PARKES BURG WH AM 4087,L OWER VALL EY ROAD, PARKESBURG-19365 PENNSYLVA NIA COUNTRY : USA ON CONSIGNEES OWN RISK AN DRESPONSIBILITY. |
HS 401180 |
2021-07-27 |
114 PKG |
13363KG |
NEW PNEUMATIC TIRES - 74 NEW PNEUMATIC TIRES + 2 0 TUBES + 20 FLAPS AS PER INVOICE NO. S E3321004571 OTHER REFERENCE : 91010 32797 S HIPPING BILL NO.: 4004498 DATED: 14.06.20 2 1 HS CODE NO: 40117000, 4 0118000, 40129049, 4013904 9 NET WT. 13363.974 KGS CA RRIER RESPONSIBILITY CEASE S AT NEW ORLEANS, UNITED S T ATES. CARGO INTRANSIT TO HESSELBEIN/JACKSON 4350 IN DUSTRIAL DRIVE JACKSON-392 09 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 ==TEL # 91-462-2911233-34 FAX # 9 1-462 -2300925 IE CODE :- 0 307085279 === EMAIL : ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASS IAS=EXPEDITO RS.COM |
HS 401170 |
2021-07-27 |
244 PKG |
14453KG |
NEW PNEUMATIC TIRES - 244 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1004456 OTHER REFERENCE NO .: 9102027486 SHIPPING BIL L NO.: 1953196 DATE: 24 -05-2021 NET WT. 14453. 068 KGS HS CODE NOS: 4011201 0 FREIGHT COLLE CT CAREER R ESPONSIBILTY CEASES AT DIS CHARGEAT PORT EVERGLADES, USA. CARGO IN TRANSIT TO FINAL DESTINATION CENTRAL TIRE CO. 8275 NW 7 4 STREET MEDLEY-33166 FLORIDA COUN TRY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND E XPENSE. == TIN NO. : 24210 700432 CST NO. : 2 471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDI TORS.COM |
HS 401120 |
2021-07-26 |
18 PKG |
11189KG |
18 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE3 321003695 OTHER REFERENCE: 910103185 0 SHIPPING BILL NO. 4003648 DATE: 14.05.2 02 1 HS CODE NOS: 40117000 NET WT. 11189.088 KGSFREI GHT COLLECT ==TEL 91-462-2 911233-34 F AX 91-462-2300 925 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 ===EMAIL : ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CA RRIER S RESPONSIBILITY CEA SES AT POD NEW ORLEANS, UN ITED STATES. CARGO IN TRAN SIT TO SOUTHERN TIRE MART/ MERDIAN5480 I-20 NORTH FRO NTAGE ROAD MERIDIAN-39307 MISSISSIPPI COUNTRY : USA ON CONSIGNEE S OWN RISK, C OST AND RESPONSIBILITY |
HS 401170 |
2021-07-26 |
18 PKG |
11189KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE33 21003813 OTHER REFERENCE: 91010319 74 SHIPPING BILL NO. 40037 63 DATE: 19.05.2021 HS CO D E NOS: 40117000 NET WT. 1 1189.088 KGS ==TEL # 91-46 2-2911233-34 FAX # 91-462 -2300925 I E CODE :- 030708 5279 = EMAIL: CCUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX : 781-3 22-2147 === EMAIL: ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NEW ORLEANS, UN ITED STATES. CARGO INTRANS IT TO SOUTH ERN TIRE MART- THAMES/LAUREL, 4 THAMES AV ENUE, LAUREL-39440 MISSISS IPPI COUNTRY : USA ONCONS IGNEES OWN RISK AND RESPON SIBILITY |
HS 401170 |
2021-07-25 |
242 PKG |
11148KG |
242 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005475 OTHER REFERENCE: 9102028545 NET WT: 1 1148.703 KGS SHIPPING BILL NO.: 26 51296 DATE: 24.06. 2021 HS CODE NO: 4011700 0, 40118000 == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT NE W YORK, UNITED STATES. CAR GO INTRANSIT TO PARKESBUR G WH AM 40 87,LOWER VALLEY ROAD, PARKESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401170 |
2021-07-25 |
251 PKG |
13748KG |
251 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005417 OTHER REFERENCE: 9102028485 NET WT: 13748.934 KGS SHIPPIN G BILL NO.: 2589944 DATE: 22.06.2021 HS CODE NO: 4 0112010 == TIN NO. : 24210 700432 CST NO. : 247107 0 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM FRE IGHT COLLECT CARRIER RESPO NSIBILITYCEASES AT NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALL EY ROAD , PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401120 |
2021-07-25 |
106 PKG |
7544KG |
106 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1005469 OTHER REFERENCE NO .: 9102028538 SHIPPING BIL L NO.: 2633806 DATE: 23 -06-2021 NET WT. 7544.974 KGS HS CODE NOS: 4 011700 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT C OUNCIL BLUFFS, UNITED STAT ES.CARGO INTRANSIT TO DA WSON TIRE SERVICE/GOT HENBU RG 511 COTTONWOOD DRIVE, P .O.BOX 128, GOTHENBURG-691 38 NEBRASKA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-07-25 |
263 PKG |
9370KG |
263 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421005421 OTHER REFERENCE: 910202848 9 HS CODE NO: 40117000, 40118000 SHIPP ING BILL NO.: 2590000 DATE : 22.06.2021 NET WT: 9370.131 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UN ITED STATES. CARGO INTRANS IT TO TWIN VALLEY TIRE/ MI LBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKO TA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 C ST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-25 |
193 PKG |
10044KG |
NOS NEW PNEUMATIC TIRES - 193 PACKAGE 153 NOSNEW PN EUMATIC TIRES + 20 TUBES + 20 FLA PS AS PER INVOI CE NO. SE2421005245 OTHER RE FERENCE : 9102028305 S HIPPING BILL NO.: 247 3378 DATE: 17.06.2021 HS CODE N OS: 40117000 , 40118000, 4 0139049, 40129049 NET WT. 10044.674 KGS CARRIER R ESPONSIBILITY CEASES AT NE W ORLEANS,UNITED STATES. C ARGO INTRANSIT TO SOUTHERN TIRE MART- THAMES/LAUREL 4 THAMES A VENUE MS LAUREL- 39440 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAI L: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-25 |
393 PKG |
11584KG |
193 NOS NEW PNEUMATIC TIRE S + 100 TUBES + 1 00 FLAPS AS PER INVOICE NO. SE2421 005075 OTHER REFERENCE: 91 02028132 SHIPPING BILL NO. :2374433 DATE: 12-0 6-2021 HS CODE NOS : 40117 000, 40118000, 40139030, 4 0129049 NET WT: 11584.274 KGS == TIN NO. : 24210700 43 2 CST NO. : 2471070043 2 IE CODE :-03070852 79 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT SALT LAKE CITY. CARGO INTRANSIT TO COMMERCIAL TIRE/MERIDAN 20 95 E COMMERCIAL ST MERIDAN -83642 IDAHO COUNTRY : USA ON CONSIGNEES OWN RISK AN D RES PONSIBILITY. |
HS 401170 |
2021-07-25 |
35 PKG |
8334KG |
35 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421005334 OTHER REFERENCE : 9102 028397 SHIPPING B ILL NO.: 2535732 DATE: 19. 06.2021 HS CODE NO: 401 17000 NET WT: 8334 .725 KG S FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT C OUNCIL BLUFFS, UNITED STAT ES. CARGO INTRANSIT TO COM . FARM IND. TIRE/RI VERSIDE EAST EUCLID/DES MINES 170 1 EAST EUCLID DES MOINES-5 0313 IOWA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANC E=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-07-25 |
84 PKG |
7749KG |
84 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21004871 OTHER REFERENCE : 9102027916 SHIPPING B ILL NO.: 2227746 D ATE: 05-06-2021 NET W T.: 7749.123 KGS H S C ODE NO : 40117000, 401180 00 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT PORTLAND. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILL ICAN ROAD, PRINEVI LLE-9775 4 OREGON COUNTRY: USA ON C ONSIGNEESOWN RISK AND RES PONSIBILITY. == TIN NO. : 2 4210700432 CST NO. : 24 710700432 IE CODE : -030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 030708 |
2021-07-25 |
60 PKG |
8165KG |
60 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21005131 OTHER REFERENCE : 9102028192 SHIPPING BILL NO.: 2395224 DATE: 14.06.2 021 HS CODE NOS : 4011700 0 NET WT. 8165.760 K GS FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 527 9 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMA IL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT CHICAGO, UNITED S TATES. CARGO INTRANSIT TO POMP S TIRE/NEW HOLSTEIN N 1525 WI-57 NEW HOLSTEIN-53 061 WISCONSIN COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-07-25 |
240 PKG |
13479KG |
240 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005 050 OTHER REFERENCE : 9 102028107 HS CODE NO: 401 12010 SHIPPING BILL NO.: 2 3 41176 DATE: 10.06.2021 NE T WT. : 13479.565 KGS FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO GALLAGHER TIR E, INC./SPRING CITY 36 AND ERSON ROAD SPRING CITY-194 75 PENNSYL VANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PA SSIAS=EXPEDI TORS.COM |
HS 401120 |
2021-07-25 |
137 PKG |
10553KG |
137 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005076 OTHER REFERENCE : 91020 28133 SHIPPING B ILL NO. : 2368889 DATE : 11-06-2021 HS CODE NO: 40117000, 40118000 N ET W T. 10553.671 KGS FREIGHT COLLECT CARRI ER RESPONSIB ILITY CEASES AT MINNEAPOLI S, UNITED STATES. CARGO IN TRANSIT TO BILLS TIRE S ERV ICE/COLBY N 13271 HWY 13 C OLBY WI-54421 WISCONSIN CO UNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBIL ITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-030708 5279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 ===EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMA NDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2021-07-25 |
283 PKG |
13656KG |
283 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421005084 OTHER REFERENC E : 91020 28141 HS CODE NOS : 40117000, 40118000 SHIP PING BILL NO.: 2388667 DAT E: 13.06.2021 NET WT. 1365 6.540 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CE ASES AT COLUMBUS, UNITED S TATES. CARGO INTRANSIT TO MALONE WAREHOUSE TIRE , INC .ATHENS OHIO D/B/A WAREHOU SE TIRE, 5239 HEBBARDSVILL E ROAD ATHENS-45701 OHIO C OUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSI BILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPE DITORS.COM |
HS 401170 |
2021-07-25 |
306 PKG |
12476KG |
306 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21005300 OTHER REFERENCE: 9102028361SHIPPING BI LL NO.: 2517458 DATE: 18.0 6.202 1 NET WT: 12476.641 KGS HS CODE NOS: 401180 00 FREIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT NEW YORK, UNI TED STATES. CARGO INTRANSI T TO WORLD WIDE DISTRIBUTI ON IRVINGTON, 460 COIT STR EET BLDG B, IRVINGTON-0711 1 NEW JERSEY COUNTRY USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-07-25 |
44 PKG |
12786KG |
44 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 005124 OTHER REFERENCE: 9 102028183 NET WT: 12786.95 0 KGS SHIPPING BILL NO.: 2 389795 DATE: 13-06-2021 HS CODE NO: 40117 000, 4 0118000 == TIN NO. : 24210 700432 CS T NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4 087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401170 |
2021-07-25 |
125 PKG |
7480KG |
125 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1005150 OTHER REFERENCE : 9102028211NET WT. 7480.574 KGS SHIPPING BILL NO.: 2408 522 DATE: 14 .06.2021 HS CODE NO: 40 11700 0 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT CLEVELAND, UNITED STAT ES. CARGO INTRANSIT TO HES SELBEIN/SEVILLE 4900 ATLAN TIC DR SEVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2 421070043 2 CST NO. : 24710700432 IE CODE : -0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-07-25 |
60 PKG |
7955KG |
60 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21005119 OTHER REFERENCE : 9102028178 HS CODE NO: 40117000, 40118000 SHIPPI NG BILL NO.: 2391268 DATE: 13.06.2021 NET WT. 79 55 .007 KGS FREIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT CHICA GO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE/SPRI NGFIELD 840 COMMERCIAL AVE NUE SPRINGFIELD-62703 ILLI NO IS COUNTRY USA ON CONSIG NEES OWN RISK AND RESPON SIBILITY |
HS 401170 |
2021-07-25 |
96 PKG |
9091KG |
96 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421005189 OTHER REFERENCE : 91020 28250 SHIPPING BI LL NO.: 2421729 DATE: 15 -06-2021 HS CODE NO: 40117000, 40118000 NET WT: 9091.280 KGS FREIGHT COLLECT CARRIER RESP ONSIB ILITY CEASES AT COUNCIL BL UFFS, UNITEDSTATES. CARGO INTRANSIT TO COM. FARM IN D. T IRE RIVERSIDE EAST EUC LID/DES MINES 1701 EAST EU CLID DES MOINES-50313 IOWA COUNTRY : USAON CONSIGNE ES OWN RISK AND RESPONSI BILIT Y == TIN NO. : 242107 00432 CST NO. : 24710 700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-07-25 |
112 PKG |
7972KG |
112 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21005205 OTHER REFERENCE NO.: 91020 28264 SHIPPING B ILL NO.: 2439795 DATE: 15- 06-2021 NET WT. 7972.04 8 KGS HS CODE NOS: 40117 000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED ST ATES. CARGO INTRANSIT TO DAWSON TIRE SERVICE/GOT HEN BURG 511 COTTONWOOD DRIVE, P.O.BOX 128, GOTHENBURG-6 9138 NEBRASKA COUNTRY USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-07-25 |
156 PKG |
11624KG |
156 PACKAGE 136 NOS NEW PNEUMATIC TIRES + 10 TUB ES + 10 FLAPS AS PER INV OICE NO: S E2421005240, SE2 421005241 OTHER REFERENCE: 9102028300, 91020283 01 NET WT: 11624.03 6 KGS SHIPPING BILL NO.: DATE: HS CODE NO: 4011700 0, 40118000, 40139090, 401 39030, 40129049 == TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKE SBURG WH 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PE NNSYLVANIA COUNTR Y : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-07-25 |
260 PKG |
11743KG |
260 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421005176 OTHER REFERENCE NO: 9102028236 HS CODE NO S: 40117000, 40118000 SHI P PING BILL NO.: 2418765 DATE : 14-06-2021 NET WT: 11743.279 KGS FREIGHT COL LECT == TIN NO . : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE= YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM DOOR D ELIVERY ADDRESS INDUSTRIAL SERVICES CORPORATION BURL INGTON 1731 NORTH ROOSEVEL T AVE.BURLINGTON-52601 IO WA COUNTRY : USA |
HS 401170 |
2021-07-25 |
226 PKG |
13955KG |
226 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005212 OTHER REFERENCE: 9102028271 NET WT: 13955.950 KGS SHIPPIN G BILL NO.: 2459467 DATE: 16.06.2021 HS CODE NO: 40 112010 == TIN NO. : 242107 00432 CST NO. : 2471070 0 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS .COM FREI GHT COLLECT CARRIER RESPON SIBILITYCEASES AT NEW YOR K, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALL EY ROAD, PARKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. |
HS 401120 |
2021-07-25 |
228 PKG |
13088KG |
228 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21005215 OTHER REFERENCE NO: 9 102028274 SHIPPI NG BILL NO.: 2454698 DATE: 16.06.2021 NET WT.: 13088.256 KGS HS CODE NO : 40112010 FREIGHT COLLE CT CARRIER RESPONSI BILITY CEASES AT MINNEAPOLIS, UN ITED STATES . CARGO INTRANS IT TO DAKOTA WHOLESALE TI RE 2700 MAIN ST FARGO-5810 7 NORTH DAKOTA COUNT RY USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401120 |
2021-07-25 |
184 PKG |
9471KG |
184 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005256, SE2421005257 OT HER REFER ENCE : 9102028316 , 9102028317 HS CODE NO: 4 0117000, 40118000 SHIPPING BILL NO.: 2484070 DATE:17 .06.2021 NET WT. 9471.952 KGS FREIGHTCOLLECT CARRIE R RESPONSIBILITY CEASES AT LO UISVILLE, KY, UNITED ST ATES. CARGO INTRANSIT TO BEN TIRE DIST/HAGER HILL 8 4 INDUSTRIAL P ARK DRIVE HA GER HILL-41222 KENTUCKY CO UNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBIL IT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDIT ORS.COM |
HS 401170 |
2021-07-25 |
340 PKG |
14775KG |
340 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421005232 OTHER REFERENCE : 9102028291 SHIPPING BILL NO.: 2460392 DATE: 16-0 6 -2021 HS CODE NOS: 401120 10 NET WT. 14775.7 20 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT COU NCIL BLUFFS, UNITED STATES CARGO INTRANSIT TO KANSAS LAND TIRE LEXINGTON I-80 & HIGHWAY 283 LEXINGTON-68 850 NEBRASKA COUNTRY USA O N CONSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO . : 24210700432 CST NO . : 24710700432 IE CODE :-03 07085279 =EMAIL:CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781 -322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS= EXPEDITOR S.COM |
HS 401120 |
2021-07-25 |
110 PKG |
9531KG |
110 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005269 OTHER REFERENCE : 91020283 29 SHIPPING BILL NO. : 2492514 DATE : 17- 06 -2021 HS CODE: 40117000 NET WT. : 9531.940 KGS FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT MINNEA POLIS, UNITED STATES. CARG O INTRANSIT TO GRAHAM TIRE / MARSHALL, 807 W FAI RVIE W MARSHALL-56258 MINNESOTA COUNTRY : USAON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070 043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910FAX: 781-322-2147 == = EMAIL:YOKOHAMATIRE-BO S=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2021-07-25 |
252 PKG |
13012KG |
252 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421005231 OTHER REFERENC E: 910202 8290 SHIPPING BIL L NO.: 2457408 DATE: 1 6-06-2021 HS CODE NOS: 401 12010 NET WT. 130 12.836 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED ST ATES CARGO INTRANSIT TO KA NSASLAND TIRE LEXINGT ON I- 80 & HIGHWAY 283 LEXINGTON -68850 NEBRASKA COUNTRY US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401120 |
2021-07-25 |
230 PKG |
11475KG |
230 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1005262 OTHER REFERENCE : 9102028322NET WT. 11475.746 KGS SHIPPING BILL NO.: 248 9744 DATE: 1 7.06.2021 HS CODE NO: 4 01170 00, 40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT CLEVELAND, UNITED STATES. CARGO INTRA NSIT TO HESSELBEIN/SEVILLE 4900 AT LANTIC DR SEVILLE- 44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL I ANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX:781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=E XPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-07-25 |
297 PKG |
8819KG |
297 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005286 OTHER REFERENCE : 9102 028347 HS CODE N O: 40117000, 40118000 SH I PPING BILL NO.: 2506144 D ATE: 18.06.2021 NETWT. 8819.948 KGS FREIGHT COLL ECT CARRIER R ESPONSIBILITY CEASES AT INDIANAPOLIS, U NITEDSTATES. CARGO INTRAN SIT TO BEN TIRE DIST/BL OOM INGTON 4841 WEST VERNAL PI KE BLOOMINGTON, INDIANA 47 404 INDIANA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-07-25 |
244 PKG |
13790KG |
244 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005249 OTHER REFERENCE : 91020 28309 HS CODE NO : 40112010 SHIPPING BIL L NO.: 2486594 DATE: 17.06 .2021 NET WT. 1 3790.64 8 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO BAUER BUILT OMAHA 220 9B S 24TH ST OMAHA-68108 NEBR ASKA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 2471 07 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-07-25 |
76 PKG |
8537KG |
76 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21005230 OTHER REFERENCE: 9102028289HS CODE NO: 40117000, 40118000 SHIPPI NG BIL L NO.: 2462284 DA TE: 16-06-2021 NET WT: 8537.088 KGS FREIGHT COLLECT CARRIER RESPONS IBI LITY CEASES AT MINNEAPOLIS . UNITED STATES. CARGO INT RANSIT TO TWIN VALLEY TIRE / MIL BANK 516 WEST 4TH AVE NUE MILBANK-57252 SOUTHDA KOTA COUNTRY : USA ON CONS IGNEES OWN RIS K AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-25 |
310 PKG |
15111KG |
310 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005242 OTHER REFERENCE: 9 102028302NET WT: 15111.88 0 KGS SHIPPING BILL NO.: 2 470201 DATE: 16.06.2021 HS CODE NO: 4011201 0 == TI N NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: Y OKOHAMATIRE-B OS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401120 |
2021-07-25 |
228 PKG |
13582KG |
228 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005 246 OTHER REFERENCE : 9102028306 HS CODE NO: 4 0112010 SHIPPING BILL NO.: 247490 2 DATE: 17-06- 2021 NET WT. : 13582.274 K GS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLA GHER TIRE, INC./SPRING CIT Y 3 6 ANDERSON ROAD SPRING CITY-19475 PENNSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 7 81-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-07-25 |
344 PKG |
12391KG |
344 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO.SE24 21005264, SE2421005265 OTH ER REFERE NCE : 9102028324, 9102028325 HS CODE NOS: 4 0118000 SHIPPING BILL NO.: 2489906 DATE: 17.06.2021 NET WT. 12391.027 KGS FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT CLEVEL AND , UNITED STATES. CARGO INTRANSIT TO MILLERS BURG TIRE 7375 SR 39 EAST MILL ERSBURG-44654 OHIO COUNTRY USA ON CONSIGNEES OWN R ISK AN D RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2021-07-25 |
174 PKG |
8431KG |
174 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21005270 OTHER REFERENCE NO: 9102028330 SHIPPING BI LL NO.: 2497281 DATE: 17.0 6.2021 HS CODE NOS: 40117 000, 40118000 NET WT : 84 31.562 KGS FREIGHT COLLECT CARRIER RES PONSIBILITY CE ASES AT LOUISVILLE, UNITED STATES. CARGO INTRANSIT T O S&S TIRE (FIRESTONE) ,INC /LEXINGTON 1475 JINGLE BE LL LANE LEXINGTON, KY-4050 9 KENTUCKY COUNTRY USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CO DE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-07-25 |
54 PKG |
8922KG |
54 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21005259 OTHER REFERENCE: 9102028319HS CODE NO: 40117000, 40118000 SHIPPI NG BIL L NO.: 2486593 DATE: 17.06.2021 NET WT: 89 2 2.490 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT T O TWIN VALLEY TIRE/ MILBAN K 516 WEST 4TH AVENUE MILB ANK-57252 SOUTH DAKOTA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2021-07-25 |
296 PKG |
10216KG |
296 PACKAGE 276 NOS NEW PN EUMATIC TIRES + 1 0 TUBES + 10 FLAPS NEW PNEUMATIC TIRES AS PERINVOICE NO: S E2421005276 OTHER REFERENC E N O: 9102028337 NET WT .: 10216.623 KGS S HIPPI NG BILL NO.: 2505439 DATE: 18.06.2021 HS CODE NO : 4 0117000,40118000,40139049, 40129049 FREIGHT COLLECT = = TIN NO. : 2421070043 2 CST NO. : 24710700432 IE C ODE :-0307085279=EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA. PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT CINCI NNATI, UNITED STATES. CARGO INTRANSIT TO GATEWAY TI RE COMPANY/MONROE 100 CORR IDOR PARK DRIVE MONROE-450 50 OHIO COUNTRY USA ON CON SIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-07-25 |
148 PKG |
9838KG |
148 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1005298 OTHER REFERENCE : 9102028359NET WT. 9838.395 KGS SHIPPING BILL NO.: 2517 691 DATE: 18 .06.2021 HS CODE NO: 40 11700 0, 40118000 FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT CLEVELAND, U NITED STATES. CARGO INTRAN SIT TO HESSELBEIN/SEVILLE 4900 A TLANTIC DR SEVILLE-4 4273 OHIO COUNTRY USA ONC ONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 7107004 32 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-25 |
238 PKG |
13055KG |
238 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005280 OTHER REFERENCE NO : 910202 8341 NET WT.: 130 55.706 KGS SHIPPING BILL N O.: 2497965 DATE: 17.06.20 21 HS CODE NO : 40112010 F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT EAS T SAINT LOUIS, UNITED STAT ES. CARGO INTRANSIT TO FRI END TIRE/ SAINT CH ARLES 39 00 CHARBONNEAU DRIVE SAINT CHARLES-63301 MISSOURI CO UNTRY USA ON CONSIGNEES OW NRISK AND RESPONSIBILITY == TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA. PASSIAS=E XPEDITORS.COM |
HS 401120 |
2021-07-25 |
35 PKG |
7687KG |
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21005326 OTHER REFERENCE: 9102028389SHIPPING BILL NO.: 2541553 DATE: 19.06. 2021 HS CODE NO: 40117000 NET WT: 7687.995 KGS FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT COUNCI L BLUFFS, UNITED STATES. C ARGO INTRANSIT TO COM. FAR M IND. TIRE RIVERSIDE E AST EUCLID/DES MINES 1701 EAS T EUCLID DES MOINES-50313 IOWA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 2 4 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM 10 DAYS FREE TIME ON LINE DEMURRAGE/DETENTION ALLOTT ED FROM THE DISCHARGE AT P ORT OF DISCHARGE |
HS 401170 |
2021-07-25 |
135 PKG |
7854KG |
135 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421005297 OTHER REFERENCE: 910202835 8 HS CODE NO: 40117000 SHIPPING BILL NO.: 2502011 DATE: 18.06.2 021 NET WT: 7854.40 8 KGS FREIGHT COLLECT CARR IER RESPONSIBILIT Y CEASES AT MINNEAPOLIS. UNITED STA TES. CARGO INTRANSIT TO TW IN VALLEY TIRE/ MILBANK 51 6 WEST 4TH AVENUE MILBANK- 57252 SOUTH DAKOTACOUNTRY : USA ON CONSIGNEES OWN R ISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2021-07-25 |
237 PKG |
13256KG |
237 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21005369 OTHER REFERENCE NO: 91020 28435 NET WT.:13 256.836 KGS SHIPPING BILL N O.: 2551992 DATE: 20-06-2021 HS CODE N O : 40112010 FREIGHT CO LLECT CARRIER RESPON SIBILI TY CEASES AT KANSAS CITY,U SA. CARGO INTRANSIT TO FRI END TIRE OKLAHOMA CITY 550 0 W. RENO AVENUE,SUTIE 400 OKLAHOMA CITY-73127 OKLAH OMA COUNTRY USA ON CONSIGN EES OWN RISKAND RESPONSIB ILITY == TIN NO. : 2421070 043 2 CST NO. : 247107004 32 IE CODE :-03070852 79 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401120 |
2021-07-25 |
312 PKG |
10332KG |
312 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1005434 OTHER REFERENCE : 9102028503NET WT. 10332.116 KGS SHIPPING BILL NO.: 260 6095 DATE: 2 2.06.2021 HS CODE NO: 4 01170 00, 40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT CLEVELAND, UNITED STATES. CARGO INTRA NSIT TO HESSELBEIN/SEVILLE 4900 AT LANTIC DR SEVILLE- 44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL I ANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX:781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=E XPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-07-25 |
249 PKG |
13949KG |
249 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005 427 OTHER REFERENCE : 9 102028495 HS CODE NO: 401 12010 SHIPPING BILL NO.: 2 6 12718 DATE: 23.06.2021 NE T WT. : 13949.168 KGS FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO GALLAGHER TIR E, INC./SPRING CITY 36 AND ERSON ROAD SPRING CITY-194 75 PENNSYL VANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PA SSIAS=EXPEDI TORS.COM |
HS 401120 |
2021-07-25 |
234 PKG |
10214KG |
234 PACKAGE 210 NOS NEW PNEUMATIC TIRES + 12 TUB ES + 12 FLAPS AS PER INV OICE NO. SE2421005330 OTH ER REFERENCE : 91020 2 8393 NET WT. 10214.3 22 KGS SHIPPING BI LL NO.: 2544626 DATE: 19 -06-2021 HS C ODE NO: 40 117000, 40118000, 40139030 , 40 129049 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT CLEVELAND, UNITED STATES. CARGO I NTRANSIT TO HESSELBEIN/SEVILLE 4900 A TLANTICDR SEVILLE-44273 O HIO COUNTRY USA ON CONSIG N EES OWN RISK AND RESPONSI BILITY == TIN NO . : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDI TORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-25 |
348 PKG |
9790KG |
348 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421005384 OTHER REFERENCE: 910202845 0 HS CODE NO: 40117000, 40118000 SHIPP ING BILL NO.: 2553354 D ATE: 20-06-2021 NET WT : 9790.008 KGS FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT MINNEAPOLI S. UNITED STATES. CARGO IN TRANSIT TO TWIN VALLEY TIR E/ MI LBANK 516 WEST 4TH AV ENUE MILBANK-57252 SOUTH D AKOTA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708 527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-25 |
79 PKG |
10337KG |
79 PACKAGE 75 NOS NEW PNEU MATIC TIRES + 2 T UBES + 2 FLAPS AS PER INVOICE NO: SE2421005352 OTHER REFERE NCE: 9102028417 NET W T: 10337.443 KGS SHI PPING BILL NO.: 2551 513 DATE: 20-06-2021 HS COD E NO: 401170 00, 40118000 , 40139030, 40139090, 4012 9049 == TIN NO. : 24210700 432 CST NO. : 2471070 043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-B OS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESBURG WH AM 4087,LOWER VALL EY ROAD, P ARKESBURG-19365 PENNSYLVAN IA COUN TRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2021-07-25 |
198 PKG |
9231KG |
NEW PNEUMATIC TIRES - 198 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 2421005052 OT HER REFERENC E : 9102028109 SHIPPING BILL NO.: 2355949 DATE: 1 1.06.2021 HS CODE NOS: 40 117000, 40118000 NET WT. 9231.448 KGS CAR RIER RES PONSIBILITY CEASES AT NEW ORLEANS,UNITED STATES. CAR GO INTRANSIT TO SOUTHERN T I RE MART- THAMES/LAUREL 4 THAMES AVENUE MS LAUREL-39 440 MISSISSIPPI COUNTRY US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY FREIGHT CO LLECT == TIN NO. : 2421 0700432 CST NO. : 2 47107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-07-25 |
223 PKG |
11639KG |
NEW PNEUMATIC TIRES - 223 PACKAGE 183 NOS N EW PNEUMATIC TIRES + 20 TU BES + 20 FLA PS AS PER I NVOICE NO. SE2421005073 O THER R EFERENCE : 91020 28130 SHIPPING BILL NO.: 2 366339 DATE: 11.06.2021 HS CODE NOS: 4011 7000, 4011 8000, 40139049, 40129049 N ET WT. 11639.038 KGS C ARRIER RESPONSIBILITY CEA S ES AT NEW ORLEANS,UNITED S TATES. CARGO INTRANSIT TO SOUTHERN TIRE MART- THAMES /LAUREL 4 THAMES AVENUE MS LAUREL-39440 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPON SIBILI TY FREIGHT COLLECT == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 030 7085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM;AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-07-25 |
125 PKG |
7689KG |
PNEUMATIC TIRES - 125 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421005091 OTHER REFERENCE : 9102028148 SHIPPING B ILL NO.: 2 377779 DATE: 12. 06.2021 HS CODE NOS: 4011 7 000 NET WT. 7689.963 KG S CARRIER RESPONSIB ILITY C EASES AT NEW ORLEANS,UNITE D STATES. CARGO INTRANSIT TO SOUTHERN TIRE MART- THA ME S/LAUREL 4 THAMES AVENUE MS LAUREL-39440 MISSISSIP PI COUNTRY USA ON CONSIGNE ES OWN RISK AND RESPONSIB ILITY FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-07-25 |
128 PKG |
8910KG |
128 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005481 OTHER REFERENCE : 91020 28551 HS CODE NO : 40117000, 40118000 SHI P PING BILL NO.: 2651223 DA TE: 24.06.2021 NET WT. 89 10.308 KGS FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHA M A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT CHI CAGO, UNITED ST ATES. CARG O INTRANSIT TO BEN TIRE/SP RINGFIELD 840 COMMERCIAL A VENUE SPRINGFIELD-62703 IL LINOIS COUNTRY USA ON CONS IGNEES OWN RIS K AND RESP ONSIBILITY |
HS 401170 |
2021-07-25 |
256 PKG |
13368KG |
256 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005423 OTHER REFERENCE : 910202 8491 HS CODE NO: 40112010 SHIPPING BILL NO.: 2606132 DATE: 22.06. 2021 NET WT. 13368.50 3 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITYCEASES AT COUNCIL BLUFFS, UNITED ST ATES. CA RGO INTRANSIT TO BAUER BUILT OMAHA 2209B S 24 TH ST OMAHA-68108 NEBRAS KA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 43 2 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-07-25 |
246 PKG |
14657KG |
246 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005416 OTHER REFERENCE: 9102028484 NET WT: 14657.172 KGS SHIPPIN G BILL NO.: 2589874 DATE: 22.06.2021 HS CODE NO: 4 0112010 == TIN NO. : 24210 700432 CST NO. : 247107 0 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM FRE IGHT COLLECT CARRIER RESPO NSIBILITYCEASES AT NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALL EY ROAD , PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401120 |
2021-07-25 |
257 PKG |
11247KG |
257 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421005424 OTHER REFERENCE NO: 9102028492 HS CODE NO S: 40117000, 40118000 SHI P PING BILL NO.: 2606088 DA TE: 22.06.2021 NET WT: 112 47.368 KGS FREIGHT COLLECT == TIN NO.: 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHA M A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT CHI CAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL S ERVICES CORPORATION/ BURLI NGTON 1731 NORTH ROOSEVELTAVE. BURLINGTON-52601 IOW A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-07-25 |
94 PKG |
10552KG |
94 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21005455 OTHER REFERENCE : 9102028524 HS CODE NO: 40117000, 40118000 SHIP PING BILL NO.: 2621848 DAT E: 23.06.2021 NET WT. 10 5 52.817 KGS FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OH T.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT CHI CAGO, UNITED STATES. CARG O INTRANSIT TO BEN TIRE/SP RINGFIELD 840COMMERCIAL A VENUE SPRINGFIELD-62703 IL LINO IS COUNTRY USA ON CONS IGNEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2021-07-25 |
246 PKG |
14288KG |
246 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005465 OTHER REFERENCE : 91020285 34 SHIPPING BILL NO. : 2633807 DATE : 2 3-06-2021 HS CODE NOS : 40112010 NET WT. 14288.90 5 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNITED STA TES. CARGO INTRANSIT TO BA UER BUILT TIRE/DURAND 1 115 WEST PROSPECT ST, HWY 25 S, DURAND, DURAND-54736, W ISCONSIN COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401120 |
2021-07-25 |
65 PKG |
7873KG |
65 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21005479 OTHER REFERENCE : 9102028549 HS CODE NO: 40117000,40118000 SHIPP ING BILL NO.: 2651281 DATE : 24.06.2021 NET WT. 787 3 .066 KGS FREIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT CHICA GO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE/SPRI NGFIELD 840 COMMERCIAL AVE NUE SPRINGFIELD-62703 ILLI NOIS COUNTRY USA ON CONSIG NEES OWN RISK AND R ESPON SIBILITY |
HS 401170 |
2021-07-25 |
250 PKG |
14694KG |
PNEUMATIC TIRES - 250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1004941 OTHER REFERENCE NO .: 9102027990 SHIPPING BIL L NO.: 2271103 DATE: 07.06 .2021 NET WT. 14694.750 KG S HS CODE NOS: 40112010 F REIGHT COLLECT SHI PPING BI LL NO.: 2271103 DATE: 07.0 6.2021 CAREER RESPONSIBILT Y CEASES AT DISCHARGE AT P ORT EVERGLADES, USA. CARGO IN TRANSIT TO FINAL DESTI NATION CENTRAL TIRE CO. 82 75 NW 74 STREET MEDLEY-331 66 FLORIDA COUNTRY USA. ON CONSIGNEES OWN RISK, RESP ONSIBILTY AND EXPENSE. == TIN NO. : 24210700432 CS T NO. : 2471 0700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITO RS.COM; |
HS 401120 |
2021-07-24 |
341 CTN |
8755.39KG |
341 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004 818 OTHER REFERENCE: 9102027 863 SHIPPING BILL NO.: 2 189744 DATE: 03-06-20 21 NET WT 8755.676 KGS GRO SS WT 8755.676 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM CARRIER RESPONSI BILITY CEASES AT SAVANNAH. C ARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2021-07-24 |
164 CTN |
10130.7KG |
164 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004 816 OTHER REFERENCE : 91020 27860 SHIPPING BILL NO. : 2185638 DATE : 03-06-2021 HS CODE NOS: 40117000, 40118 000 NET WT. 10130.771 KGS CARRIER RESPONSIBILITY CEASES AT NEW ORLEANS,UNITED STATES. CARGO INTRANSIT TO SOU THERN TIRE MART- THAMES/LAURE L 4 THAMES AVENUE MS LAUREL-39 440 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT COLL ECT --TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 - EMAIL: CU [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 ---EMAIL:ALLIANCETIRE-BO [email protected]; AM [email protected] 14 DAYS FREE DETENTION IS APP LICABLE AT DESTINATION |
HS 401170 |
2021-07-24 |
247 CTN |
7847.28KG |
247 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004 817 OTHER REFERENCE: 9102027 861 SHIPPING BILL NO.: 218 9728 DATE: 03-06-20 21 NET WT 7847.601 KGS GRO SS WT 7847.601 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM CARRIER RESPONSI BILITY CEASES AT SAVANNAH. C ARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2021-07-24 |
80 PKG |
8475KG |
80 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE3 321003456 OTHER REFERENCE : 91010 31606 SHIPPING B ILL NO: 4003421 DATED: 06.0 5.2021 HS CODE NO: 40 117000, 40118000 NET W T : 8475.470 KGS FREIGHT COLL ECT ===EMAIL : ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM = EMAIL: CUSTOMSCOMPLIANC E =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 == TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 CARRIER S RESPONSIBILITY CEASES AT POD HOUSTON , USA CARGO IN TRANSIT TO GATEWAY TIRE O F TEXAS/CARROLTON 1525 W.B ELTLINE RD CARROLTON-75006 TEXAS COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401170 |
2021-07-24 |
169 PKG |
9656KG |
169 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1003593 OTHER REFERENCE : 9101031751SHIPPING BILL N O. 4003555 DATE: 11.05.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 965 6.745 K GS ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 97 00 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2021-07-24 |
228 PKG |
9932KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003545 OTHER REFERENCE : 91010316 92 SHIPPINGBILL NO. 40035 03 DATED : 09.05.2021 HS C OD E NOS: 40117000, 401180 00 NET WT. 9932.185 KGS == TEL 91-462-2911233-34 FA X 91-462-230 0925 IE CODE : - 0307085279 = EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-391 0 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE -BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUS TON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401170 |
2021-07-24 |
86 PKG |
11893KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003553 OTHER REFERENCE : 91010317 08 SHIPPINGBILL NO. 40035 12 DATED : 09.05.2021 HS C OD E NOS: 40117000, 401180 00, 40129020, 40129 030 NE T WT. 11893.559 KGS == TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03 070 85279 = EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 7 81-322-2147 = == EMAIL: ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRAN SIT HOUSTON WH AM,9700 WES T WI NGFOOT DRIVE, HOUSTON- 77041, TEXAS COUNTRY :USA ON CONSIGNEES OWN RISK AN D RESPONSIBILI TY |
HS 401170 |
2021-07-24 |
172 PKG |
10284KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21003625 OTHER REFERENCE : 9101031 782 SHIPPING BILL NO. 4003 585 DATE: 12.05.2021 HS CO DE NO : 40117000, 40118000 NET WT. 10284.706 KGS ==T EL 91-462-2911233-34 FAX 91-462-23009 25 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FA X: 7 81-322-2147 === EMAIL: ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WHOE, 9700 WES T WINGFOOT DRIVE, HOUSTON- 7704 1, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISKAN D RESPONSIBILITY |
HS 401170 |
2021-07-24 |
109 PKG |
10422KG |
109 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 321003641 OTHER REFERENCE : 91010318 08 SHIPPING BILL NO. 4003601 DATED : 13.05 .2021 HS CODE NOS: 401170 00, 40118000 NET WT. 10422 .346 KGS == TEL 91-462-291 1233-34 FA X 91-462-230092 5 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: A LLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXA S COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-07-24 |
74 PKG |
11869KG |
74 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1004239 OTHER REFERENCE: 9102027259 SHIPPING BILL NO.: 1807573 DATE: 16- 05-20 21 NET WT: 11869.9 88 KGS HS CODE NOS: 401 18000 FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOK O HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT D ENVER,UNITED STATES. CARGO INTRANSIT TO SCHROEDER S TIRE & RUBBER PIERCE 1205 HOPE AVE PIERCE-80650 COLO RADO COUNTRY USA ON CONSI GNEES OWN RISK AND R ESPON SIBILITY |
HS 401180 |
2021-07-24 |
245 PKG |
11548KG |
245 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 321003689 OTHER REFERENCE : 91010318 44 SHIPPING BILL NO. 4003642 DATED : 14.05 .2021 HS CODE NOS: 401170 00, 40118000 NET WT. 11548 .444 KGS == TEL 91-462-291 1233-34 FA X 91-462-230092 5 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: A LLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXA S COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-07-24 |
69 PKG |
9596KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003727 OTHER REFERENCE : 91010318 87 SHIPPINGBILL NO. 40036 80 DATED : 16.05.2021 HS C OD E NOS: 40117000 NET WT. 9596.707 KGS == TEL 91-46 2-2911233-34 FAX 91-462-2 300925 IE CO DE :- 03070852 79 = EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322 -2147 === EMAIL: ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH AM, 9700 WEST WING FOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2021-07-24 |
247 PKG |
13708KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003795 OTHER REFERENCE : 91010319 58 SHIPPINGBILL NO. 40037 45 DATE: 18.05.2021 HS COD E NO : 40117000, 40118000, 40129030 NET WT. 13708.42 7 KGS ==TEL 91-462-2911233 -34 FAX 91- 462-2300925 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-32 1-39 10 FAX: 781-322-2147 === E MAIL: ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401170 |
2021-07-24 |
267 PKG |
11307KG |
267 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1004336 OTHER REFERENCE NO : 9102027359 NET W T.: 11307.614 KGS S HIPPING BILL NO.: 18745 60 DATE: 19-05- 2021 HS CODE NO : 40117000, 40118 000 FREIGHTCOLLECT CARRIE R RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. C ARGO INTRANSIT HOUSTO N WH OE, 9700 WEST WINGFOOT DRI VE, HOUSTON-77041, TEXAS C OUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279=EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL:ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-07-24 |
168 PKG |
10564KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003862 OTHER REFERENCE : 91010320 25 SHIPPINGBILL NO. 40038 13 DATE: 21.05.2021 HS COD E NO : 40117000, 40118000 NET WT. 10564.229 KGS==TE L 91-462-2911233-34 FAX 9 1-462-230092 5 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX : 78 1-322-2147 === EMAIL: ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON,UNI TED STATES. CARGO INTRANSI T HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-7 7041,TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401170 |
2021-07-24 |
122 PKG |
7474KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004332 OTHER REFERENCE : 9101032 543 SHIPPIN G BILL NO.: 400 4272 DATED: 06.06.2021 HS CO DE NO: 40118000, 4011 7000 NET WT. 7474.852 KGS CARRIER RESPONSIBILITY CEA SES AT CLINTO N, UNITED STA TES. CARGO INTRANSIT TO O TR W HEEL ENGINEERING, INC. / CLINTON 29086 HIGHWA Y 76 E CLINTON-29325 SOUTH CARO LINA COUNTRY USA ON CONSIG NEES OWN RISK AND RESPON SIBI LITY ==TEL # 91-462-29 11233-34 FAX # 91-462 -230 0925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-07-24 |
131 PKG |
8176KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332 1003893 OTHER REFERENCE : 91010 32055 SHIPP ING BILL NO.: 4 003842 DATED: 22.05.2021 HS CODE NO: 40118000, 40 117000 NET WT. 8176.6 88 KG S CARRIER RESPONSIBILITY C EASES AT CLINTON, UNITED S TATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, IN C./ CLINTON 29086 HIGH WAY 76E CLINTON-29325 SOUTH CA ROLINA COUNTRYUSA ON CONS IGNEES OWN RISK AND RESP ONSIB ILITY ==TEL # 91-462- 2911233-34 FAX # 91-46 2-2 300925 IE CODE :- 03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-07-24 |
123 PKG |
8333KG |
123 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 321003995 OTHER REFERENCE : 9101032 175 SHIPPING BIL L NO.: 4003940 DATED: 26. 0 5.2021 HS CODE NO: 4011 8000 NET WT. 8333.2 12 KGS CARRIER RESPONSIBILITY CEA SES AT CLINTON, UNITED STA TES. CARGO INTRANSIT TO OT R WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWA Y 76E CLINTON-29325 SOUTH CAROL INA COUNTRY USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY ==TEL # 91-462-29112 33-34 FAX # 91-462-23 0092 5 IE CODE :- 0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2021-07-24 |
196 PKG |
9286KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332 1003878 OTHER REFERENCE : 91010 32048 SHIPP ING BILL NO.: 4 003829 DATED: 21.05.2021 HS CODE NO: 40118000, 4 0117000 NET WT. 9286. 772 K GS CARRIER RESPONSIBILITY CEASES AT CLINTON, UNITED STATES. CARGO INTRANSIT T O OTR WHEEL ENGINEERING, I NC./ CLINTON 29086 HIGH WAY 76E CLINTON-29325 SOUTH C AROLINA COUNTRYUSA ON CON SIGNEES OWN RISK AND RES PONSIB ILITY ==TEL # 91-462 -2911233-34 FAX # 91-46 2- 2300925 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-07-24 |
131 PKG |
8088KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004151 OTHER REFERENCE : 9101032 354 SHIPPIN G BILL NO.: 400 4099 DATED: 30.05.2021 HS CO DE NO: 40118000 NET W T. 8088.913 KGS SHIP TO PA RTY: OTR WHEEL ENGINEERING , INC./ CLINTON 29086 HIGH WAY 76E CLINTON-29325 SOUT H CAROLINA COUNTRY USA ==T EL # 91-462-2911233-3 4 FA X # 91-462-2300925 IE CODE :- 030708527 9 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401180 |
2021-07-24 |
529 PKG |
10478KG |
529 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1004936 OTHER REFERENCE NO : 9102027985 NET WT.: 1047 8.314 KGS SHIPPING BILL NO .: 2293521 DATE: 08-06 -2021 HS CODE NO : 4011700 0, 40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT CLINTON, UNITED S TATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERI NG, INC ./CLINTON 29086 HIGHWAY 76 E CLINTON-29325 SOUTH CARO LINA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO.: 2421 0700432 CST NO. : 247107 00432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM DO OR DELIVERY ADRESS : OTR W HEEL ENGINEERING, IN C./CLI NTON 29086 HIGHWAY 76E,, C LINTON, 29325 SC USA |
HS 401170 |
2021-07-24 |
59 PKG |
9034KG |
59 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 004414 OTHER REFERENCE NO: 9102027443 SHIPPING BILL NO.: 1928740 DATE: 22 -05-2021 NET WT.: 9034.323 KGS H S COD E NO : 40117000, 401 18000 FREIGHT COLLECT C ARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTO N WH AM , 9700 WEST WINGFOO T DRIVE, HOUSTON-77041, TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 030708 |
2021-07-24 |
265 PKG |
12790KG |
265 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21004409 OTHER REFERENCE: 9102027432SHIPPING BILL N O.: 1937293 DATE: 22 - 05-2021 NET WT: 12790.920 KGS HS CODE NOS: 40112 010 FREIGHT COLLECT == TIN NO. : 24210 700432 CST N O. : 24710700432 IE CODE : -03 07085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA- OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT TO T & W TIRE HARLINGEN 3302SPUR 54 HARLINGEN-78 550 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401120 |
2021-07-24 |
229 PKG |
12084KG |
229 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1004476 OTHER REFERENCE NO : 9102027506 NET W T.: 12084.096 KGS S HIPPING BILL NO.: 195237 6 DATE: 24- 05-2021 HS CODE NO : 40117000, 40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES ATHOUSTON, UNITED STATES . CARGO INTRANSIT HOU STON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXA S COUNTRY USA ON CONSIGNEE S OWNRISK AND RESPONSIBIL ITY == TIN NO. : 242107 004 32 CST NO. : 24710700432 IE CODE :-0307 085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-07-24 |
132 PKG |
8616KG |
132 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1004448 OTHER REFERENCE NO : 9102027478 NET W T.: 8616.249 KGS S HIPPING BILL NO.: 1947009 DATE: 23-05- 2021 HS CODE NO : 40117000, 401 18000 FREIGHTCOLLECT CARR IER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H OE, 9700 WEST WINGFOOT D RIVE, HOUSTON-7 7041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070852 79 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2021-07-24 |
243 PKG |
10826KG |
243 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1004416 OTHER REFERENCE NO : 9102027445 NET W T.: 10826.768 KGS S HIPPING BILL NO.: 19303 35 DATE: 22- 05-2021 HS CODE NO : 40117000, 40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES ATHOUSTON, UNITED STATES . CARGO INTRANSIT HOU STON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXA S COUNTRY USA ON CONSIGNEE S OWNRISK AND RESPONSIBIL ITY == TIN NO. : 242107 004 32 CST NO. : 24710700432 IE CODE :-0307 085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-07-24 |
244 PKG |
14033KG |
244 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1004420 OTHER REFERENCE NO : 9 102027449 SHIPPIN G BILL NO.: 1937330 DA TE: 22-05-2021 NET WT.: 14033.416 KGS HS CODE NO : 40112010 FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUST ON,UNITED STATES. CARGO IN TRANSIT TO HOUSTON WH A M,9 700 WEST WINGFOOT DRIVE, H OUSTON-77041,TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 C S T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401120 |
2021-07-24 |
239 PKG |
13216KG |
239 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21004530 OTHER REFERENCE N O: 9102027564 HS COD E NO. 40112010 SHIPPING B ILL NO.: 1998304 DAT E: 25-05-2021 NET WT. 13216.000 KGS FREIGH T COLLECT CARRI ER RESPONSI BILITY CEASES AT HOUSTON, USA. CARGO INTRANSIT JEE T IRE SALES/HOUSTON 9372 WA L LISVILLE ROAD HOUSTON-7701 3 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 7 10700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-07-24 |
35 PKG |
12005KG |
35 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 004545 OTHER REFERENCE NO: 9102027582 SHIPPING BILL NO.: 2012820 DATE: 26- 05-2021 NET WT.: 12005.665 KGS HS CODE NO : 40118000 FRE IGHT COLLECT CARRIER RESP O NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT TO HOUSTON WH AM, 9700 WES T WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2021-07-24 |
265 PKG |
12863KG |
265 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21004581 OTHER REFERENCE: 9102027616SHIPPING BILL NO.: 2024150 DATE: 27-05-20 21 NET WT: 12863.365 KGS HS CODE NOS : 401 12010 FREIGHT COLL ECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT. COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GOINTRANSIT TO T & W TIRE /HARLINGEN 3302 SPUR 54 HA RLINGEN-78550 TEXAS COUNTR Y USA ON C ONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401120 |
2021-07-24 |
262 PKG |
12717KG |
262 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21004582 OTHER REFERENCE: 9102027617SHIPPING BILL NO.: 2024155 DATE: 27-05-20 21 NET WT: 12717.742 KGS HS CODE N OS: 401 12010 FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-030708 5279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT .COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT TO T & W TI RE/HARLINGEN 3302 SPUR 54 HARLINGEN-78550 TEXAS COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401120 |
2021-07-24 |
264 PKG |
12776KG |
264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21004599 OTHER REFERENCE: 9102027634SHIPPING BILL NO.: 2040515 DATE : 27-0 5-2021 NET WT: 12776.322 KGS HS CODE NOS: 40112010 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OH T.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO T & W TIRE/HARLINGEN 3302 SPUR5 4 HARLINGEN-78550 TEXAS CO UNTRY USA ON C ONSIGNEES O WN RISK AND RESPONSIBILIT Y |
HS 401120 |
2021-07-24 |
236 PKG |
13554KG |
236 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1004724 OTHER REFERENCE NO : 9 102027762 SHIPPIN G BILL NO.: 2101863 DAT E: 31-05-2021 NET WT.: 13554.692 KGS HS CODE NO : 40112010 FR EIGHT COLLECT C ARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT TO HOUSTON WH A M, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401120 |
2021-07-24 |
180 PKG |
12268KG |
180 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1004703 OTHER REFERENCE NO : 9102027739 NET WT.: 1226 8.476 KGS SHIPPING BILL NO .: 2098175 DATE: 30-05 -2021 HS CODE NO : 4011700 0, 40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 9700 W EST WING FOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-24 |
318 PKG |
10283KG |
318 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1004720 OTHER REFERENCE NO : 9102027758 NET W T.: 10283.245 KGS S HIPPING BILL NO.: 210089 1 DATE: 31- 05-2021 HS CODE NO : 40117000, 40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES ATHOUSTON, UNITED STATES . CARGO INTRANSIT HOU STON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXA S COUNTRY USA ON CONSIGNEE S OWNRISK AND RESPONSIBIL ITY == TIN NO. : 242107 004 32 CST NO. : 24710700432 IE CODE :-0307 085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-07-24 |
25 PKG |
11199KG |
25 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21004659 OTHER REFERENCE : 9102027695 SHIPPING B ILL NO.: 2100890 DATE : 31-05-2021 HS CODE NO : 40117000 NET WT. 111 99.450 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT TO H ESSELBEIN/SHREVEPORT 155 1 AIRPORT DRIVE SHREVEPORT-7 1107 LOUISIANA COUNTRY USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-07-24 |
47 PKG |
13317KG |
47 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1004660 OTHER REFERENCE : 9102027696 HS CODE NOS: 40117000, 40118000 S HIPPING BI LL NO.: 2076447 DATE: 29-05-2021 NET WT. : 13317.146 KGS FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNI TED STATES. C ARGO INTRANSI T TO SOUTHERN TIRE MART GR AND PRAIRIE 2951 NORTH GRE AT SW PKWY STE. 100 (STORE 51) GRAND PRAIRIE, TX-750 50 TEXAS COUNTRY USA ON C ONSIGNEES OWN RISK AND R ESPON SIBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: C USTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EX PEDITORS.CO M |
HS 401170 |
2021-07-24 |
231 PKG |
11441KG |
231 PACKAGE 207 NOS NEW PN EUMATIC TIRES + 1 2 TUBES + 12 FLAPS AS PER INVOI CE NO.: SE2421004781 OTH ER REFERENCE : 910202 7 824 HS CODE NOS: 4011700 0, 40118000, 401290 49, 401 39049 SHIPPING BILL NO.: 2 149005 DATE: 01.06.2021 NE T WT.: 11441.008 KGS FR E IGHT COLLECT CARRIER RESP ONSIBILITY CEASES A T HOUS TON, UNITED STATES. CARGO INTRANSIT T O SOUTHERN TIRE MART/GRAND PRAIRIE 2951 N ORTH GREAT SW PKWY STE. 10 0 (STORE 51) GRAND PRAIRIE , TX-75050 TEXAS COUNTRY U SA ON CONSI GNEES OWN RISK AND RESPONSIBILITY == T IN NO . : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FA X: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-07-24 |
69 PKG |
13924KG |
69 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1004646 OTHER REFERENCE : 9102027682 HS CODE NOS: 4 0117000, 40118000 SHIPPING BI LL NO.: 2075170 DATE: 29-05-2021 NET WT.: 1 3924.344 KGS FREIGHT COLLE CT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT T O SOUTHERN TIRE MART GRAN D PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100 (STORE 51 ) GRAND PRAIRIE, TX-75050 TEXAS COUNTRY USA ON CONS IGNEES OWN RISK AND RESP O NSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 8 1-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-07-24 |
286 PKG |
10083KG |
286 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1004736 OTHER REFERENCE NO : 9102027779 NET W T.: 10083.298 KGS S HIPPING BILL NO.: 211879 2 DATE: 31- 05-2021 HS CODE NO : 40117000, 40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES ATHOUSTON, UNITED STATES . CARGO INTRANSIT HOU STON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXA S COUNTRY USA ON CONSIGNEE S OWNRISK AND RESPONSIBIL ITY == TIN NO. : 242107 004 32 CST NO. : 24710700432 IE CODE :-0307 085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-07-24 |
208 PKG |
12863KG |
208 PACKAGE 190 NOS NEW PN EUMATIC TIRES + 9 TUBES + 9 FLAPS AS PER INVOICE N O.: SE242 1004707 OTHER R EFERENCE : 9102027743 HS CODE NOS: 40117000, 4 0118000, 40129049, 40 13904 9 SHIPPING BILL NO.: 2127 278 DATE: 31-05-2021 NET WT.: 12863.990 KGS FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT H OUST ON, UNITED STATES. CARGO I NTRANSIT TO SOUTHERN TIRE MART GRAND PRAIRIE 2951 NO RTH GREAT SW PKWY STE. 100 (STORE 51) GRAND PRAIRIE, TX-75050 TEXAS COUNTRY US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 2 4210700432 CST NO. : 24710700432 IE CODE :- 0307085279 = EMAIL: CU STOMSCOMPLIANCE=YOKO HAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322 -2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2021-07-24 |
378 PKG |
10777KG |
378 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005020 OTHER REFERENCE NO : 9102028077 NET WT.: 1077 7.413 SHIPPING BILL NO.: 2 326836 DATE:10/06/2021 HS CODE NO : 40117000,401180 00 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 781 -322-2147 ===EMAIL: YOKOH AMATIRE-BOS=EXPEDITORS.COM ; AM ANDA.PASSIAS=EXPEDITOR S.COM CARRIER S RESPO NSIB ILITY CEASES AT POD HOUSTO N, UNITED STATES CARGO IN TRANSIT TO HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041,TEXAS COUNTR Y USA ON CONSIGNEE S OWN R ISK, COST AND RESPONSIBILI TY |
HS 401170 |
2021-07-20 |
332 PKG |
12549KG |
308 NOS NEW PNEUMATIC TIRE S + 12 TUBES + 12 FLAPS AS PER INVOICE NO. SE3321004 242 OTHER REFERENCE : 9101 032429 SHIPPING BILL NO. 4 004168 DATE: 01.06.2021 HS CODE NO :40117000, 401180 00, 40139090, 40139030, 40 129049, 40129020 NET WT. 1 2549.428 KGS CARRIER RESPO NSIBILITY CEASES AT BOSTON . CARGO INTRANSIT TO PETE S TIRE BARN/ORANGE 114 NEW ATHOL RD OR ANGE-01364-961 8 MASSACHUSETTS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TE L # 91-462-2911233-34 FAX # 91-462-23009 25 IE CODE :- 0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS. COM |
HS 401170 |
2021-07-19 |
156 PKG |
11073KG |
156 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421004964 OTHER REFERENCE: 910202801 5 HS CODE NO: 40117000, 40118000 SHIPP ING BILL NO.: 2289848 DATE: 08-06-2021 NET WT: 11073.000 KGS FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT MINNEAPO LIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEY T IRE MIL BANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432CST NO. : 247 10700432 IE CODE :-0307085 2 79 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-19 |
250 PKG |
12135KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1004669 OTHER REFERENCE NO .: 9102027705 SHIPPING BIL L NO.: 2093039 DATE: 29 -05-2021 NET WT. 12135.250 KGS HS CODE NOS: 4011201 0 FREIGHT COLLECT CAREER R ESPONSIBILTY CEASES AT DIS CHARGE AT NEW YORK, USA. C ARGO IN TRANSIT TO FINAL D ESTINATION F & S TI RE CORP , INC. 58 BRUNSWICK AVENU E EDISON-0 8817 NEW JERSEY COUNTRY : USA ON CONSIGNEE S OWN RISK, RESPONSIBILTY AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-07-19 |
301 PKG |
13310KG |
301 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1004766 OTHER REFERENCE : 9102027817NET WT. 13310.525 KGS SHIPPING BILL NO.: 2 142722 DAT E: 01-06-2021 HS CODE NO: 40118000 FREIGHT COLLECT CARRIER RESPONSIB I LITY CEASES AT CLEVELAND, UNITED STATES. CARGO INTRA NSIT TO HESSELBEIN/SEVILLE 4900 ATL ANTIC DR SEVILLE- 44273 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2021-07-19 |
175 PKG |
7828KG |
175 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421005013 OTHER REFERENC E : 910 2028071 SHIPPING BILL NO. : 2324374 DATE : 10-06-2021 HS CO DE NO: 40117000, 40118 00 0 NET WT. 7828.865 KGS F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT CHIC AGO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DIS T /PLYMOUTH 1710 GLAUB DR, P LYMOUTH-46563 INDIANA COUN TRY USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2021-07-19 |
74 PKG |
11624KG |
74 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 004713 OTHER REFERENCE: 9102027751 NE T WT: 116 24.286 KGS SHIPPING BILL NO.: 2 107591 DATE: 31- 05-2021 HS CODE NOS : 4011 7000, 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMA IL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL:AL LIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. C ARGO INTRANSIT TO PARKESB URG WH AM 408 7,LOWER VALLE Y ROAD, PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-07-19 |
141 PKG |
8074KG |
141 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21004796 OTHER REFERENCE NO.: 91020 27840 SHIPPING B ILL NO.: 2182295 DATE: 03. 06.2021 NET WT. 8074.797 KGS HS CODE NOS: 401 17000 FREIGHT COLLECT CARRIER R ESPONSIBILITYCEASES AT CO UNCIL BLUFFS, UNITED STATE S. CARGO INTRANSIT TO DAW SON TIRE SERVICE/GOTHE NBUR G 511 COTTONWOOD DRIVE, P. O.BOX 128, GOTHENBURG-6913 8 NEBRASKA COUNTRY USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. == TIN N O. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS. COM |
HS 401170 |
2021-07-19 |
79 PKG |
12808KG |
79 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 004742 OTHER REFERENCE: 9102027786 NE T WT: 128 08.462 KGS SHIPPING BILL N O.: 213 7639 DATE: 01- 06-2021 HS CODE NO: 4011 8000 == TIN NO. : 24210700 432 CST NO. : 2 471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL:ALLIANCET IRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401180 |
2021-07-19 |
139 PKG |
10609KG |
139 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421004798 OTHER REFERENCE : 91020278 42 SHIPPING BILL NO.: 2174324 DATE: 02 .06.2021 NET WT.: 106 09.819 KGS HS CODE NO : 4 0117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT NEW YORK. C ARGO INTRANSIT TO PARKESBU RG WH AM 4087,LOWER VALLEY ROAD , PARKESBURG,PA, 193 65 COUNTRY: USA ON CONSIGN EES OWN RISK AND RESPONSI BILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-19 |
249 PKG |
13120KG |
249 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421004808 OTHER REFERENCE : 9102027852 SHIPPING BIL L NO.: 2180584 DATE: 03.06 .2021 HS CODE NOS : 401120 10 NET WT. 13120.137 KGS F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT COUN CIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO BAUER BUILT TIRE 7728 OMAHA 7728 F STREET OMAHA-68127-1827 NEBRASKA COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401120 |
2021-07-19 |
203 PKG |
10328KG |
203 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421004824 OTHER REFERENCE : 91020278 69 SHIPPING BILL NO.: 2192464 DATE: 03 .06.2021 NET WT.: 103 28.949 KGS HS CODE NO : 4 0117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT NEW YORK. C ARGO INTRANSIT TO PARKESBU RG WH AM 4087,LOWER VALLEY ROAD , PARKESBURG,PA, 193 65 COUNTRY: USA ON CONSIGN EES OWN RISK AND RESPONSI BILITY. == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-19 |
35 PKG |
7687KG |
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21004814 OTHER REFERENCE: 9102027858SHIPPING BILL NO.: 2190891 DATE: 0 3-06 -2021 HS CODE NO: 401 17000 NET WT: 7687 .995 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T COUNCIL BLUFFS, UNITED S TATES. CARGO INTRANSIT TO COM. FARM IND. TIRE RIVE RS IDE EAST EUCLID/DES MINES 1701 EAST EUCLIDDES MOINE S-50313 IOWA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSIBILITY == TIN N O. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-07-19 |
192 PKG |
9761KG |
192 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421005001 OTHER REFERENCE: 910202805 8 HS CODE NO: 40117000, 40118000 SHIPP ING BILL NO.: 2316003 D ATE: 09-06-2021 NET WT : 9761.403 KGS FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT MINNEAPOLI S. UNITED STATES. CARGO IN TRANSIT TO TWIN VALLEY TIR E MIL BANK 516 WEST 4TH AVE NUE MILBANK-57252 SOUTHDA KOTA COUNTRY : USA ON CONS IGNEES OWN RIS K AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-19 |
92 PKG |
9332KG |
92 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21004959 OTHER REFERENCE : 9102028010 SHIPPING B ILL NO.: 2289438 D ATE: 08-06-2021 NET W T.: 9332.516 KGS H S C ODE NO : 40117000 FREIGHT COLLECT CARRIE R RESPONSIB ILITY CEASES AT PORTLAND . CARG O INTRANSIT TO LES SCHWAB DISTRIBUTION CENTE R 2888 S GEORGE MILLICAN R OAD, PRINEVILLE-9 7754 OREG ON COUNTRY: USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. == TIN NO. : 24210700432 CST NO. : 24710700 432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 030708 |
2021-07-19 |
236 PKG |
13145KG |
236 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005025 OTHER REFERENCE : 91020 28082 HS CODE NO : 40112010 SHIPPING BILL N O.: 2333908 DATE: 10 -06-2021 NET WT. 13 145.42 2 KGS FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA -OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT CHICAGO, UNITED STATES.CARGO INT RANSIT TO BEN TIRE/SPRINGF IELD 84 0 COMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEE S OWN RISK AND RESPONSIB ILITY |
HS 401120 |
2021-07-19 |
289 PKG |
13447KG |
289 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421005016 OTHER REFERENC E: 910202 8074 SHIPPING BIL L NO.: 2328134 DATE: 10.06 .2021 HS CODE NOS: 4011201 0 NET WT. 13447.8 11 KGS FREIGHT COLLECT CAREER RES PONSIBILTY CEASES AT DISCH ARGE AT KANSAS CITY, USA. CA RGSO IN TRANSIT TO FINAL DESTINATION KANSASLA ND TI RE PARK CITY 5941 AIR CAP DRIVE PARK CITY-67219 KANS AS COUNTRY USA ON CONSIGNE ES OWN RISK, RESPONSIBILTY AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE C ODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401120 |
2021-07-19 |
131 PKG |
7873KG |
131 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1004935 OTHER REFERENCE NO .: 9102027984 SHIPPING BIL L NO.: 2259940 DATE: 07 -06-2021 NET WT. 7873.907 KGS HS CODE NOS: 4 0117000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT CO UNCIL BLUFFS, UNITED STATE S.CARGO INTRANSIT TO DAW SON TIRE SERVICE/GOT HENBUR G 511 COTTONWOOD DRIVE, P. O.BOX 128, GOTHENBURG-6913 8 NEBRASKA COUNTRY USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 = EMAIL: EMAIL: CUS TOMSC OMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITOR S.COM |
HS 401170 |
2021-07-19 |
74 PKG |
8834KG |
74 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21005028 OTHER REFERENCE : 9102028085 SHIPPING B ILL NO.: 2333924 D ATE: 10-06-2021 NET W T.: 8834.213 KGS H S C ODE NO : 40117000 FREIGHT COLLECT CARRIE R RESPONSIB ILITY CEASES AT PORTLAND . CARG O INTRANSIT TO LES SCHWAB DISTRIBUTION CENTE R 2888 S GEORGE MILLICAN R OAD, PRINEVILLE-9 7754 OREG ON COUNTRY: USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. == TIN NO. : 24210700432 CST NO. : 24710700 432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 030708 |
2021-07-19 |
40 PKG |
10266KG |
40 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21004968 OTHER REFERENCE : 9102028019 SHIPPING BILL NO.: 2293673 DATE: 08.06. 2021 HS CODE NO: 40117000 NET WT. 10266.680 KG S FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT CHICA GO,UNITED STATES. CARGO IN TRANSIT TO BEN TIRE/HARRY S FARM TIRE/WHEATLAND 112 W. JACKSON ST.PLACE WHEATL AND-52777 IOWACOUNTRY USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-07-19 |
140 PKG |
8254KG |
140 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421005067 OTHER REFERENC E : 9 102028124 HS CODE NO: 40117000, 40118000 SH IPPING BILL NO.: 2373873 DATE: 12.06.2021 NETWT. 8254.306 KGS FREIGHT CO LLECT CARRIER R ESPONSIBILI TY CEASES AT INDIANAPOLIS, UNITEDSTATES. CARGO INTR ANSIT TO BEN TIRE DIST/BL O OMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON,INDIANA 47404 INDIANA COUNTRY : US A ON CONS IGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE C ODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-07-19 |
317 PKG |
14127KG |
317 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005114 OTHER REFERENCE: 910202817 2 SHIPPING BILL NO.: 2388708 DATE: 13-0 6- 2021 HS CODE NO: 40112 010 NET WT: 14127.9 82 KGS == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE -BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM FREIGHT CO LLECT CARRIER RESPONSIBILITY CEASES AT SALT LAKE CIT Y CARGO INTRANSI T TO COMM ERCIAL TIRE/MERIDAN 2095 E COMMERCIAL ST MERIDAN-836 42 IDAHO COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401120 |
2021-07-19 |
148 PKG |
9455KG |
148 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421005122 OTHER REFERENCE: 910202818 1 HS CODE NO: 40117000, 40118000 SHIP PING BILL NO.: 2391368 DAT E: 13.06.2021 NET WT: 94 5 5.051 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT MINNEAPOLIS. UNITED STATES. CARGO INTRANSIT T O TWIN VALLEY TIRE/ MILBAN K 516 WEST 4TH AVENUE MILB ANK-57252 SOUTH DAKOTA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2021-07-19 |
147 PKG |
8544KG |
147 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421004960 OTHER REFERENCE : 91020280 11 SHIPPING BILL NO.: 2276303 DATE: 0 8- 06-2021 HS CODE NO: 401 17000,40118000 NET W T. 85 44.534 KGS FREIGHT COLLECT CARRIER RES PONSIBILITY CE ASES AT INDIANAPOLIS, UNIT ED STATES. CARGO INTRANSIT TO BEN TIRE DISTRIBUT ORS, LTD/TOLEDO 207 EAST MADIS ON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. :24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2021-07-19 |
280 PKG |
13672KG |
280 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005058 OTHER REFERENCE: 9 102028115NET WT: 13672.94 8 KGS SHIPPING BILL NO.: 2 366012 DATE: 11.06.2021 HS CODE NO: 401120 10 == T IN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-391 0 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITYCE ASES AT NEW YORK, UNITED S TATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-07-19 |
44 PKG |
7475KG |
44 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21005027 OTHER REFERENCE: 9102028084HS CODE NO: 40117000 SHIPPING BILL NO .: 23 33922 DATE: 10-06 -2021 NET WT: 7475 .5 27 KGS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED ST ATES. CARGO INTRANSIT TO T WIN VALLEY TIRE/ MILBANK 5 16 WEST 4TH AVENUE MILBANK -57252 SOUTH DAKOTA COUNTR Y : USA ON CONSIGNEES OWN RISK ANDRESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2021-07-19 |
67 PKG |
8440KG |
67 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21005103 OTHER REFERENCE : 9102028150 SHIPPING BILL NO.: 2389767 DATE: 13.06.2 021 NET WT.: 8440.085 KGS HS CODE NO : 4011700 0, 40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT PORTLAND . CARGO INTRA NSITTO LES SCHWAB DISTRI BUTION CENTER 2888 S G EORG E MILLICAN ROAD, PRINEVILL E-97754 OREGON COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-07-19 |
80 PKG |
10998KG |
80 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21005062 OTHER REFERENCE : 9102028119 SHIPPING B ILL NO.: 2366040 DATE: 11. 06.2021 NET WT.: 10998.13 9 KGS HS CODE NO : 401 170 00, 40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT PORTLAND. CARGO INTRANSIT TO LES SCHWAB D ISTRIBUTION CENTER 2888 S GEORGE MILLICAN ROAD, PRIN EVILLE-97754 OREG ON COUNTR Y: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2021-07-19 |
173 PKG |
9118KG |
173 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005023 OTHER REFERENCE : 9102 028080 HS CODE N O: 40117000, 40118000 SH I PPING BILL NO.: 2324805 DATE: 10-06-2021 NE T WT. 9118.707 KGS FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT INDIANAPOLIS, UNITEDSTATES. CARGO INTR ANSIT TO BEN TIRE DIST/BL O OMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON,INDIANA 47404 INDIANA COUNTRY : US A ON CONS IGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE C ODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-07-19 |
268 PKG |
12898KG |
268 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005000 OTHER REFERENCE: 9102028057 NET WT: 12898.036 KGS SHIPPIN G BILL NO.: 2316826 D ATE: 09-06-2021 HS CODE NO: 4 0112010 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-32 1-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,LOWER VALL EY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401120 |
2021-07-19 |
240 PKG |
13816KG |
240 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005022 OTHER REFERENCE: 9102028079 NET WT: 13816.730 KGS SHIPP ING BILL NO.: 23 33079 DA TE: 10-06-2021 HS CODE N O: 401 12010 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321 -3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. C ARGO INTRANSIT TO PARKESB URG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401120 |
2021-07-19 |
244 PKG |
13707KG |
244 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421004961 OTHER REFERENCE : 9102028012 SHIPPING BILL NO.: 2289437 DATE: 08- 0 6-2021 HS CODE NOS: 40112 010 NET WT. 13707. 020 KGS FREIGHT COLLECT CAREER RE SPONSIBILTYCEASES AT DISC HARGE AT KANSAS CITY, USA. CA RGSO IN TRANSIT TO FINA L DESTINATION KANSASL AND T IRE PARK CITY 5941 AIR CAP DRIVE PARK CITY-67219 KAN SAS COUNTRY USA ON CONSIGN EES OWN RISK, RESPONSIBILT Y AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401120 |
2021-07-19 |
206 PKG |
9560KG |
206 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421004938 OTHER REFERENCE: 910202798 7 HS CODE NO: 40117000, 40118000 SHIPP ING BILL NO.: 2265170 DA TE: 07-06-2021 NET WT: 9 560.920 KGS FREIGHT COLLEC T CARRIER RESPO NSIBILITY C EASES AT MINNEAPOLIS. UNIT ED STATES. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MIL B ANK 516 WEST 4TH AVENUE MI LBANK-57252 SOUTH DAKOTA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070852 79 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-07-19 |
238 PKG |
13848KG |
238 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005057 OTHER REFERENCE: 9 102028114NET WT: 13848.7 02 KGS SHIPPING BILL NO.: 2 366039 DATE: 11.06.2021 H S CODE NO: 401120 10 == T IN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-391 0 FAX : 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITYCE ASES AT NEW YORK, UNITED S TATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-07-19 |
104 PKG |
8629KG |
104 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421005090 OTHER REFERENCE: 910202814 7 HS CODE NO: 40117000, 40118000 SHIPP ING BILL NO.: 2382597 DATE : 12.06.2021 NET WT: 8629.143 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UN ITED STATES. CARGO INTRANS IT TO TWIN VALLEY TIRE/ MI LBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKO TA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 C ST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-19 |
243 PKG |
14412KG |
243 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21005092 OTHER REFERENCE: 910202814 9 NET WT: 14412.134 KGS SH IPPING BILL NO.: 2385153 D ATE: 12.06.2021 HS CODE NO : 4011 2010 == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKESBU RG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PE NNSYLVANIA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-07-19 |
246 PKG |
11043KG |
246 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1005144 OTHER REFERENCE: 9102028205 NET WT: 11043.501 KGS SHIPPIN G BILL NO.: 2410998 DATE: 14.06.2021 HS CODE NO: 4 0117000 , 40118000 == TIN N O. : 24210700432 CST NO . : 24710700432 IE CODE :-0 307085279 =EMAIL:CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087, LOWER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-07-19 |
42 PKG |
9127KG |
42 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21005082 OTHER REFERENCE : 9102028139 HS CODE NO: 40117000, 40118000 SHIP PING BILL NO.: 2382387 DAT E: 12.06.2021 NET WT. 91 2 7.917 KGS FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT .COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT CHIC AGO, UNITED STATES. CA RGO INTRANSIT TO BEN TIRE/SPR INGFIELD 840 COMMERCIAL AV ENUE SPRINGFIELD-62703 ILL INOIS COUNTRY USA ON CONSI GNEES OWN RISK AND RES PO NSIBILITY |
HS 401170 |
2021-07-19 |
55 PKG |
9131KG |
55 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 005068 OTHER REFERENCE NO : 91020281 25 SHIPPING BILL NO.: 2373773 DATE: 12.06. 2021 NET WT.: 9131.5 95 KGS HS CODE NO : 40 118000 FREIGHT COLLECT CAR RIER RESPON SIBILITY CEASES AT COLUMBUS, UNITED STATE S. CARGO INTRANSIT TO YOK OHAMA TIRE CORPORATIO N/ CO LUMBUS 5925 OPUS DRIVE GRO VEPORT-43125OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EM AIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401180 |
2021-07-19 |
132 PKG |
8399KG |
132 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421005155 OTHER REFERENCE: 910202821 6 HS CODE NO: 40117000, 40118000 SHIPP ING BILL NO.: 2411001 DATE : 14.06.2021 NET WT: 8399.855 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UN ITED STATES. CARGO INTRANS IT TO TWIN VALLEY TIRE/ MI LBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKO TA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 C ST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-19 |
95 PKG |
9327KG |
95 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21005121 OTHER REFERENCE : 9102028180 SHIPPING BILL NO.: 2391281 DATE: 13 .06.2021 NET WT.: 9327.86 3 KGS HS CODE NO : 40117 0 00, 40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT PORTLAND . CAR GO INTRA NSIT TO LES SCHWA B DISTRIBUTION CENTER 2888 S GEORGE MILLICAN ROAD, P RINEVILLE-97754 OR EGON COU NTRY: USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2021-07-19 |
252 PKG |
13076KG |
252 (NOS) NEW PNEUMATIC T IRES TIRES AS PER INVOICE NO. SE2421005141 OTHER RE FERENCE : 9102028201 SHIPP ING BILL NO.: 2411045 DATE :14.06.2021 HS CODE NOS : 40112010 NET WT. 13 076.93 2 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNITED STA TES. CARGO INTRANSIT TO BA UER BUILT TIRE/DURAND 1115 WEST PROSPECT ST, HWY 25 S, DURAND, DUR AND-54736, W ISCONSIN COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOK OHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401120 |
2021-07-19 |
203 PKG |
10720KG |
203 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421005152 OTHER REFERENCE: 910202821 3 HS CODE NO: 40117000, 40118000 SHIPP ING BILL NO.: 2411770 DATE : 14.06.2021 NET WT: 10720.050 KGS FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT MINNEAPOLIS. U NITED STATES.CARGO INTRAN SIT TO TWIN VALLEY TIRE/ M ILBA NK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKOT A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EM AIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-19 |
98 PKG |
10636KG |
98 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21005146 OTHER REFERENCE : 9102028206 SHIPPING B ILL NO.: 2412170 DATE: 14. 06.2021 NET WT.: 1063 6.430 KGS HS CODE NO : 40 117000, 40118000 FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT PORTLAND . CARGO INTRANSIT TO LES S CHWAB DISTRIBUTION CENTE R 2888 S GEORGE MILLICAN ROA D, PRINEVILLE-97754 OREGON COUNTRY: USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. == TIN NO. : 24210700432 CST NO. : 2471070043 2 IE CODE :-03070 85279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; A MANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-19 |
61 PKG |
6994KG |
61 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21005153 OTHER REFERENCE : 9102028214 SHIPPING BILL NO.: 2398046 DATE: 14- 06 -2021 HS CODE NO: 40117 000,40118000 NET WT. 6994 .122 KGS FREIGHT COLLECT C ARRIER RESP ONSIBILITY CEAS ES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT T O BEN TIRE DISTRIBUTO RS, L TD/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 IL LINOIS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CO DE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS.COM ; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-19 |
111 PKG |
8517KG |
111 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421005184 OTHER REFERENCE: 910202824 4 HS CODE NO: 40117000, 40118000 SHIPP ING BILL NO.: 2431474 DATE : 15.06.2021 NET WT: 8517.557 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UN ITED STATES. CARGO INTRANS IT TO TWIN VALLEY TIRE/ MI LBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUTH DAKO TA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 C ST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-19 |
248 PKG |
13692KG |
248 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421005182 OTHER REFERENC E : 910 2028242 HS CODE N O: 40112010 SHIPPING BI LL NO.: 2430106 DATE: 15.0 6.2021 NET WT. 13692.32 3 KGS FREIGHT COLLECT CAR RIER RESP ONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT T O BAUER BUILT/OMAHA 2209B S 24TH ST OMAHA-68108 NEB RASKA COUNTR Y : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-07-19 |
250 PKG |
13836KG |
250 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421005173 OTHER REFERENCE : 91020282 33 SHIPPING BILL NO.: 2418362 DATE: 14.06. 2021 HS CODE NOS : 4011201 0 NET WT. 13836.907 KGS FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT MINNE APOLIS, UNITED STATES. CAR GOINTRANSIT TO BAUER BUIL T TIRE/DURAND 1115 W EST PR OSPECT ST, HWY 25 S, DURAN D, DURAND-54736, WISCONSIN COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKO HAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-07-19 |
40 PKG |
9860KG |
40 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2421 005126 OTHER REFERENCE : 9102028186 H S CODE NO: 40117000 SHIPPING BILL N O.: 2388726 DATE: 13-06 -2021 NET WT. : 9860.000 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATES. CARGO INTRANSIT TO TWIN CLOVER EQUIPMENT/NEWARK 65 5 R IDLEY ROAD NEWARK-14513 NEW YORK COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 471070 0432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-07-19 |
82 PKG |
8746KG |
82 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21005199 OTHER REFERENCE : 9102028258 SHIPPING BILL NO.: 2512088 DATE: 18.06. 20 21 HS CODE: 40117000 NET WT. : 8746.284 KGS FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT MINNEAPOL IS, UNITED STATES. CARGO I NTRANSIT TO GRAHAM TIRE / MARSHALL, 807 W FAIRVI EW M ARSHALL-56258 MINNESOTA CO UNTRY : USAONCONSIGNEES O WN RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IECODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2021-07-18 |
238 CTN |
13666.51KG |
238 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100511 6 OTHER REFERENCE: 9102028174 NET WT: 13666.737 KGS GROS S WT: 13666.737 KGS SHIPPING BILL NO.: 2389793 DATE: 1 3-06-2021 HS CODE NO: 4011 2010 -- TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK , UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH AM 40 87,LOWER VALLEY ROAD, PARKESBU RG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401120 |
2021-07-18 |
310 PKG |
9813KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE332 1002622 OTHER REFERENCE: 9101030 702 SHIPPIN G BILL NO: 400 2571 DATED: 05.04.2021 HS CO DE NO: 40118000 NET WT : 9813.360 KGS GROSS WT: 9813.360 KGS CARRIER RESP ONSIBILITY CEA SES AT OAKLA ND, UNITED STATES. CARGO I N TRANSIT TO WESTERN STAT ES DIST. INC. 180 INDUS TRI AL DR. BLDG H. DIAMOND SPR INGS- 95619 CALIFORNIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . = EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 ==TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 === EMAIL: ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401180 |
2021-07-18 |
212 PKG |
7434KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21002663 OTHER REFERENCE: 9101030 693 SHIPPI NG BILL NO : 4 002615 DATED: 08.04.2021 HS CODE NO: 40117000, 401 18000 NET WT. 7434.5 92 KGS CARRIER RESPONSIBILITY CE ASES AT OAKLAND. CARGO IN TRANSIT TO EAST BAY TIRE/F AIRFIELD 2200 HUNTINGTON D R.,UNIT C FAIRFIELD-94 533 CALIFORNIA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY = EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910F AX: 781-322-2147 ==TEL # 9 1-462-2911233-3 4 FAX # 91 -462-2300925 IE CODE :- 03 070852 79 === EMAIL: ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-07-18 |
300 PKG |
9496KG |
300 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 3321002905 OTHER REFERENCE : 910 1031007 SHIPPING BILL NO: 4002867 DATE D: 16.04.2021 HS CODE NO: 40118000 NET WT : 9 496.800 KGS CARRIER RESPON SIBILITY CEAS ES AT OAKLAND , UNITED STATES. CARGO INT RANSIT TO WESTERN STATES DIST. INC. 180 INDUSTRI AL DR. BLDG H. DIAMOND SPRING S- 95619 CALIFORNIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781 -322-2147 ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 === EMA IL:ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PAS SIAS= EXPEDITORS.COM |
HS 401180 |
2021-07-18 |
248 PKG |
10886KG |
248 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002590 OTHER REFERENCE: 910202555 5 SHIPPING BILL NO.: 9601416 DATE: 24-03-2 021 HS CODE NO: 40118000 N ET WT: 10886.156 KGSGROSS WT: 10886.156 KGS FREIGHT PREPAID == T IN NO. : 2421 0700432 CST NO. : 247107 0043 2 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIA NCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX:781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EX PEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT OAKLAND. CARGO IN TRAN SIT TO COMMERCIAL TIRE/MER IDAN 2095 E COMMERCIAL ST MERIDAN-83642 IDAHO COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-07-18 |
294 PKG |
10882KG |
294 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE2 421002876 OTHER REFERENCE NO: 910202 5839 SHIPPING BI LL NO. : 9801468 DATE: 3 1-03-2021 HS CODE NOS: 40117000, 40118000 NETWT: 10882.971 KGS GROSS WT: 10882.971 KGS FREIGHT PRE PAID CARRIER RESPONSIBILIT Y CEASES AT OAKLAND, UNITE D STATES. CARGO IN TRANS IT TO TIRE WAREHOUSE, INC R EDLANDS 1480 MOU NTAIN VIEW AVE REDLANDS-92374-5002 C ALIFORNIA COUNTRY USA ON C ONSIGNEES OWN RISK AND RESPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2021-07-16 |
130 PKG |
9356KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421004052 OTHER REFERENCE: 910202706 5 SHIPPING BILL NO.: 1704798 DATE: 11- 05-2021 NET WT 9356.750 KGS HS CODE NOS: 40118000 FREIGHT COLLECT == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.CO M TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOUSE-GARDE N CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408 , GEORGIA COUNTRY: USA ON CONSIGNEESOWN RISK AND RE SPONSIBILITY. |
HS 401180 |
2021-07-16 |
244 PKG |
8390KG |
244 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421003989 OTHER REFERENCE: 910202700 2 SHIPPING BIL L NO.: 1665066 DATE : 09-05-2021 NET WT 8390.217 KGS HS CODE NOS : 40117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE= YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/OE, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-07-16 |
576 PKG |
7739KG |
576 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421004074 OTHER REFERENC E : 91020 27087 SHIPPING BI LL NO.: 1717024 DATE: 11 -05-2021 HS CODE NOS : 40117000 NET WT: 7739 .8 24 KGS FREIGHT COLLECT CA RRIER RESPONSIB ILITY CEASE S AT SAVANNAH, UNITED STAT ES. CARGO INTRANSIT TO TIR E DIST OF GA STATESBORO 2 W. ALTMAN ST. STATESBORO-3 0458 GEORGIA COUNTRY USA O N CONSIGNEES OWN RISK AN D RESP ONSIBILITY == TIN N O. : 24210700432 CST NO . : 24710700432 IE CODE :-0 307085279 =EMAIL:CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 78 1-322-2147 === EMAIL:ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-07-16 |
44 PKG |
10002KG |
44 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1004009 OTHER REFERENCE: 9102027022 SHIPPING B ILL NO.: 1664733 DATE: 09-05-20 21 NET WT: 10002.958 KGS HS CODE N OS: 401 17000, 40118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -030 7085279 = EMAIL: EMAIL: CU STOMSCOMPLIAN CE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY:USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2021-07-16 |
319 PKG |
8063KG |
319 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421004058 OTHER REFERENCE: 910202707 1 SHIPPING BILL NO.: 1709291 DATE: 11- 05-2021 NET WT 80 63.969 KGS HS CODE NOS: 40 117000, 40118000 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE COD E :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YO KOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITOR S.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2 509 DEAN FOREST ROAD, BUILDING A, S UITE 100,GARDEN CITY, GA- 31408, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2021-07-16 |
131 PKG |
11114KG |
131 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21004054 OTHER REFERENCE: 9102027067SHIPPING BILL NO.: 1707815 DATE: 11-05-20 21 NET WT: 11114.155 KGS HS CODE N OS: 401 17000, 40118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -030 7085279 = EMAIL: EMAIL: CU STOMSCOMPLIAN CE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY:USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2021-07-16 |
130 PKG |
9366KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421003778 OTHER REFERENCE: 910202678 9 SHIPPING BILL NO.: 1511014 DATE: 01- 05-2021 NET WT 9366.110 KGS HS CODE NOS: 40118000 FREIGHT COLLECT == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.CO M TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOUSE-GARDE N CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408 , GEORGIA COUNTRY: USA ON CONSIGNEESOWN RISK AND RE SPONSIBILITY. |
HS 401180 |
2021-07-16 |
297 PKG |
8527KG |
297 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421004033 OTHER REFERENCE: 910202704 6 SHIPPING BILL NO.: 1702835 DATE: 11- 05-2021 NET WT 8 527.367 KGS HS CODE NOS: 40 117000, 40118000 F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOK OHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIERRESPONSIBILITY CEASES AT SAVANNAH. CARGO INT RANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509DEAN FOREST ROAD, BUILDING A, SUITE 100, GAR DEN CITY, GA -31408, GEORGIA COUNTRY: U SA ONCONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-07-15 |
174 PKG |
8823KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21003685 OTHER REFERENCE : 91010 31838 SHIP PING BILL NO. 4003638 DATED: 14.05.2021 HS C ODE NO: 40118000, 4 0117000 NET WT. 8823.3 74 KGS PLACE OF DELIVERY : IN DUSTRIAL SERVICES CORPORAT ION 45 WINDHAM BLVD AIKEN- 29801 SOUTH CAROLINA USA = EMAIL: CUSTOMSCOMPLIANCE =Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 ==TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0307085279 ===EMAI L: ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.P ASSIAS= EXPEDITORS.COM FREIGHT COL LECT |
HS 401180 |
2021-07-15 |
142 PKG |
8712KG |
142 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3321003692 OTHER REFERENCE : 91010 31848 SHIPPING B ILL NO.: 4003645 DATED: 1 4 .05.2021 HS CODE NO: 40 118000, 40117000 NE T WT. 8 712.455 KGS FREIGHT COLLEC T ==TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE C ODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANCE= YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CAR RIER S RESPONSIBILITY CEASES AT POD CHARLESTON, UNITED STA TES. CARGO IN TRANSIT TO OTR WHEEL ENGINEERING, IN C./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CA ROLINA COUNTRY USA ON CONS IGNEE S OWN RISK, COST AND RESPON SIBILITY |
HS 401180 |
2021-07-15 |
123 PKG |
8112KG |
123 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3321003794 OTHER REFERENCE : 91010 31957 SHIPPING B ILL NO.: 4003744 DATED: 18. 05.2021 HS CODE NO: 4 0118000, 40117000 NET WT. 8112.402 KGS FREIGHT COLLE CT ==TEL # 91 -462-2911233- 34 FAX # 91-462-2300925 I E CO DE :- 0307085279 =EMAI L: CUSTOMSCOMPLIANCE=Y OKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRI ER S RESPONSIBILITY CEASES AT CLINTON. CARGO IN TRANSIT TO SOUTH CAROLINA, UNITED STATES ON CONSIGNEE S OWN RISK, COST AND RESPONSIBI LITY |
HS 401180 |
2021-07-15 |
118 PKG |
7834KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332 1003837 OTHER REFERENCE : 91010 32001 SHIPP ING BILL NO.: 4 003788 DATED: 20.05.2021 H S CODE NO: 40118000, 401 17000 NET WT. 7834.1 67 KGS CARRIER RESPONSIBILITY CE ASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO OT R WHEEL ENGINEERING, INC./ CLINTON 29086 HIGH WA Y 76E CLINTON-29325 SOUTH CAROLINA COUNTRYUSA ON CO NSIGNEES OWN RISK AND RE SPONSIB ILITY ==TEL # 91-46 2-2911233-34 FAX # 91-46 2 -2300925 IE CODE :- 030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETIRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPED ITORS.COM |
HS 401180 |
2021-07-15 |
280 PKG |
11068KG |
280 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 321003852 OTHER REFERENCE : 910103 2012 SHIPPING BI LL NO. 4003803 DATED: 2 0 .05.2021 HS CODE NO: 401 18000, 40117000 NE T WT. 11068.368 KGS PLACE OF DEL IVERY : INDUSTRIAL SERVICE S CORPORATION 45 WINDHAM B LVDAIKEN-29801 SOUTH CARO LINA USA =EMAIL: CUST OMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 ==TEL # 91-462- 2911 233-34 FAX # 91-462-2 300925 IE CODE :- 0307 0852 79 ===EMAIL : ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM F REIGHT COLLECT |
HS 401180 |
2021-07-15 |
208 PKG |
9746KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332 1003747 OTHER REFERENCE : 91010 31896 SHIPP ING BILL NO.: 4 003700 DATED: 16.05.2021 HS CODE NO: 40118000 NET WT. 9746.256 KGS CARR IER RESPONSIBILITY CEASES AT C HARLESTON, UNITED STATES. CARGO INTRANSIT TO OTR WH EEL ENGINEERING, INC./ CLI NTON 29086 HIGHWAY 76E CL I NTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY ==TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMA IL: CUSTOMSCOMPLIANC E=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401180 |
2021-07-15 |
560 PKG |
10209KG |
560 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1004417 OTHER REFERENCE NO : 9102027446 NET W T.: 10209.441 KGS SHIPP ING BILL NO.: 1934815 DA TE: 22-05-2021 HS CODE NO : 40117000, 40118000 FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT CLINT ON, UNITED STATES. CARGO I NTRANSIT TO OTR WHE EL ENGI NEERING, INC./CLINTON 2908 6 HIGHWAY 76E CLINTON-2932 5 SOUTH CAROLINA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY== TI N NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 = EMAIL: EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXP EDITORS.COM |
HS 401170 |
2021-07-15 |
270 PKG |
8314KG |
270 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421004675 OTHER REFERENCE : 91020 27711 SHIPPING B ILL NO.: 2092968 DATE: 2 9 -05-2021 HS CODE NO: 40 117000 NET WT. 83 14.773 KGS FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT D ISCHARGE AT NASHVILLE, USA . CARGO IN TRANSIT TO FINA L DESTINATION BEN TI RE DI STRIBUTORS, LTD./KY 4020 B CALVIN DRIVE, HOPKINSVIL LE-42240, KENTUCKY COUNTRY USA ON CONSIGNEES OWN RIS K, RESPONSIBILTY AND EXPEN SE. == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMA IL: CU STOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPE DITORS.COM |
HS 401170 |
2021-07-15 |
224 PKG |
8232KG |
224 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421004618 OTHER REFERENCE : 9102027654 SHIPPING BIL L. : 2068658 DATE : 28 - 05-2021 HS CODE NOS: 4011 7000, 40118000 NET WT. 823 2.524 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT TO BLACK S TIRE SERVICE INC. /NC 30 BITMORE RD, PO BOX 919 WHITEVILLE-28472 NORT H CAROLINA COUNTRY : USA O N CON SIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITO RS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-07-15 |
587 PKG |
10437KG |
587 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1004407 OTHER REFERENCE NO : 9102027435 NET W T.: 10437.178 KGS SHIPP ING BILL NO.: 1927779 DA TE: 22-05-2021 HS CODE NO : 40117000, 40118000 FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT CLIN T ON, UNITED STATES. CARGO INTRANSIT TO OTR WHE EL ENG INEERING, INC./CLINTON 290 86 HIGHWAY 76E CLINTON-293 25 SOUTH CAROLINA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY== T IN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXP EDITORS.COM |
HS 401170 |
2021-07-15 |
26 PKG |
11047KG |
26 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421004505 OTHER REFERENCE : 91020275 38 SHIPPING BILL NO.: 1978080 DATE: 25.05. 2021 HS CODE NOS: 40117000 NET WT. 11047.944 KGS FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT CHARLE STON, UNITED STATES. CARGO INTRANSIT TO BLACK S TIRE SERVICE INC./NC 30 BIT MOR E RD, PO BOX 919 WHITEVILL E -28472 NORTHCAROLINA CO UNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 = EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT .COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2021-07-15 |
302 PKG |
10695KG |
302 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421004616 OTHER REFERENCE NO: 9102027652 HS CODE NO S: 40118000 SHIPPING BIL L NO.: 2052288 DATE : 2 8-05-2021 NET WT: 1 0695.63 2 KGS FREIGHT COLLECT PLAC E OF DELIVERY INDUSTRIAL S ERVICES CORPORATION 45 WIN DHAM BLVD AIKEN-29801 SOUT H CAROLINA COUNTRY : USA = = TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 78 1-322-2147 ===EMAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401180 |
2021-07-15 |
472 PKG |
8556KG |
472 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1004779 OTHER REFERENCE: 9102027820 NET WT: 855 6.897 KGS SHIPPING BILL NO .: 2 150671 DATE: 01.06.202 1 HS CODE NO: 4011 7000 , 40118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NASHVILLE, UNITED STATES. CARGO INTRANSIT TO DUNLOP AND KYLE TIRE CO./MADISON 530 MYATT DR. MADISON-3711 5 TENNESSEE COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-07-15 |
25 PKG |
11199KG |
25 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24210044 22 OTHER REFERENCE : 9 102027451 HS CODE NOS: 40 117000 SHIPPING BILL NO.: 19 46673 DATE: 23-05- 2021 NET WT. 11199 .450 KGS FREIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307 085279 = EMAIL: EMAIL : CUSTOMSCOMPLIANCE=YOK OHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIERRE SPONSIBILITY CEASES AT MEM PHIS, UNITED S TATES. CARGO INTRANSIT TO HESSELBEIN/D UNLAP & KYLE/BATESVILLE 28 0 EUREKA STREET BATESVILLE MISSISSIPPI- 38606 MISSIS SIPPI COUNTRY USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY |
HS 401170 |
2021-07-15 |
250 PKG |
13980KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1004412 OTHER REFERENCE: 9102027440 NET WT: 13980 .068 KGS SHIPPING BILL NO. : 1936732 DATE: 22-05 -2021 HS CODE NOS: 40112 010 FREIGHT COLLECT CARRIE R RESPONSIB ILITY CEASES AT ATLANTA, UNITED STATES. C ARGO INTRANSIT TO WESTMORE LAND TIRE/FORT PAYNE 1920 INDUSTRIAL BOULEVARD FORT PAYNE-35968 ALABAMA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL:ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401120 |
2021-07-15 |
25 PKG |
11199KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2421 004478 OTHER REFERENCE: 9 102027509 NET WT: 11199. 450 KGS SHIPPING BILL NO.: 1 972535 DATE: 24-05-2 021 HS CODE NOS: 40 11700 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT A TLANTA, UNITED STATES. CAR GO INTRANSIT TO WESTMORELA ND TIRE/FORT PAYNE 192 0 IN DUSTRIAL BOULEVARD FORT PA YNE-35968 ALABAMA COUNTRY : USA ON CONSIGNEES OWN R ISK A ND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2021-07-15 |
88 PKG |
7161KG |
88 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421004480, SE2421004481 OT HER REFER ENCE : 9102027 511, 9102027512 SHIPPING B ILL NO.: 1972569 DATE: 24-05-2021 HS CODE NO: 4 0117000 NET WT. 7161.291 KGS FREIGH T COLLECT CAREE R RESPONSIBILTY CEASES AT DISCHARGE AT NASHVILLE, US A. CARGO IN TRANSIT T O FIN AL DESTINATION BEN TIRE D ISTRIBUTORS, LTD./KY 4020 B CALVIN DRIVE, HOPKINSVI LLE- 42240, KENTUCKY COUNTR Y USA ON CONSIGNEES OWN RI SK, RESPONSIBILTY AND EXPE NSE. == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE =YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL:ALLIANCETIRE-BOS=E XPED ITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2021-07-15 |
184 PKG |
8052KG |
184 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421004433 OTHER REFERENCE : 9102027464 HS CODE NOS : 40117000, 40118000 SHIPP ING BILL NO.: 1947685 DAT E: 23-05-2021 NET WT . 8052 .704 KGS FREIGHT COLLECT = = TIN NO. :24210700432 CST NO. : 24710700432 IE C ODE : -0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHA MA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT ATLANT A, UNITED STATES. CARGO IN TRANSIT TO TREADMAXX TIRE DIST.I NC ELLENWOOD, 2832 ANVIL BLOCK ROAD ELLENWOOD-30294, GEORGIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-07-15 |
154 PKG |
7330KG |
154 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21004662 OTHER REFERENCE NO: 9102027698 SHIPPING BI LL NO.: 2076454 DATE: 29 -0 5-2021 HS CODE NOS: 40 117000 NET WT : 733 0.281 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT MEMPHIS,UNITED STATES. CA RGO INTRANSIT TO S&S TIRE (FIRESTONE),INC / MEMP HIS 1325 WARFORD STREET MEMPH IS-38108 TENNESSEE COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == T IN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL:781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-07-15 |
89 PKG |
8345KG |
89 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1004645 OTHER REFERENCE: 9102027681 SHIPPING B ILL NO.: 2084397 DATE: 29-05-202 1 NET WT: 8345.514 KGS HS CODE NOS: 40117000,40118000 FRE IGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 24 710700432 IE CODE :-030 708 5279 = EMAIL: EMAIL: CUSTO MSCOMPLIANCE=Y OKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/AM, 250 9 DEAN FOREST ROAD, BUILDI NG A, SUITE 100,GARDEN CI TY, GA-31408, GEORGIA COUN TRY: US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-07-15 |
638 PKG |
11472KG |
638 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1004522 OTHER REFERENCE NO : 9102027555 NET W T.: 11472.547 KGS SHIPP ING BILL NO.: 1996496 DA TE: 25-05-2021 HS CODE NO : 40118000 FREIGHT CO LLECT == TIN NO. : 242107 00432 CST NO. : 24710700 4 32 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPL IANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COMDOO R DELIVERY ADDRESS:- OTR W HEEL ENGINEE RING, INC./CLI NTON 29086 HIGHWAY 76E CLI NTON-29325 SOUTH CAROLINA COUNTRY : USA |
HS 401180 |
2021-07-15 |
224 PKG |
10183KG |
224 PACKAGES 140 NOS NEW P NEUMATIC TIRES + 42 TUBES + 42 FLAPS AS PER INVOICE NO. SE3321004403 OTHER REF ERENCE: 9101032612 SHIPPIN G BILL NO. 4004334 DTD: 0 8.06.2021 HS CODE NO : 4011 7000, 40118000, 40139090, 40129049 NETWT. 10183.40 7 KGS CARRIER RESPONSIBILI TY CEASES AT SALT LAKE CIT Y, UNITED STATES. CAR GO IN TRANSIT TO COMMERCIAL TIRE /MERIDAN 20 95 E COMMERCIA L ST MERIDAN-83642 IDAHO C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L : ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDIT ORS.COM FREIGHT COL LECT |
HS 401170 |
2021-07-15 |
47 PKG |
6713KG |
47 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21004401 OTHER REFERENCE : 9101032609 SHIPPING BILL NO. 4004332 DATED: 08.0 6. 2021 HS CODE NO : 4011 7000 NET WT. 6713. 807 KG S FREIGHT COLLECT == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 03070 85279 = EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OH T.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT PORTLAND C ARGO INTRANSIT TO LES SCH WAB DISTRIBUTION CENTER 28 88 S G EORGE MILLICAN ROAD, PRINEVILLE-97754 OREGON C OUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2021-07-13 |
112 CTN |
9239.83KG |
112 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003089 OTHER REFERENCE NO.: 91020260 68 SHIPPING BILL NO.: 102234 4 DATE: 10-04-2021 NET WT. 9239.830 KGS GROSS WT. 9239.8 30 KGS HS CODE NOS: 40117000 , 40118000 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LOS ANGLES, USA. CARGO IN TRANSIT TO FINA L DESTINATION ATG WAREHOUSE- CHINO AM, 16388, FERN AVE, C HINO-91708, CALIFORNIA, USA. O N CONSIGNEES OWN RISK, RESPO NSIBILTY AND EXPENSE. -- TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL:ALLIANCETIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM |
HS 401170 |
2021-07-13 |
179 CTN |
9121.9KG |
179 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003276 OTHER REFERENCE NO.: 91020262 60 SHIPPING BILL NO.: 1150519 DATE: 16-04-2021 NET WT. 9122.186 KGS HS CODE NOS: 40 117000, 40118000 FREIGHT COLL ECT CAREER RESPONSIBILTY CEAS ES AT DISCHARGE AT LOS ANGLE S, USA. CARGO IN TRANSIT TO FI NAL DESTINATION ATG WAREHOUS E-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RES PONSIBILTY AND EXPENSE. -- TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL:ALLIANCETIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM |
HS 401170 |
2021-07-13 |
22 PKG |
11728KG |
NEW PNEUMATIC TIRES - 22 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321 004383 OTHER REFERENCE : 9 101032594 SHIPPING BILL NO . 400 4316 DATE: 07.06.202 1 HS CODE NO : 40117000 NE T WT. 11728.684 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 030708 5279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT NEW ORLEA NS, UNITED STATES.CARGO I NTRANSIT TO SOUTHERN TIRE MART/JACK SON STORE #15,42 8 HWY 49 S JACKSON-39218 M ISSISSIPPI COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT CO LLECT |
HS 401170 |
2021-07-12 |
245 CTN |
14235.78KG |
245 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100520 3 OTHER REFERENCE: 91020 28262 NET WT: 14235.86 5 KGS GROSS WT: 14235. 865 KGS SHIPPING BILL NO.: 2441878 DATE: 15-06-2021 H S CODE NO: 40112010 -- TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM FREIGHT COLLE CT CARRIER RESPONSIBILITY C EASES AT NEWARK, UNITED STAT ES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY. |
HS 401120 |
2021-07-11 |
141 PKG |
7077KG |
141 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21004319 OTHER REFERENCE NO.: 91020 27342 SHIPPING B ILL NO.: 1855961 DATE: 19- 05-2021 NET WT. 7077.91 3 KGS HS CODE NOS: 40117 000, 40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT BOSTON, UNITED STATES. CARGO INTRANSIT TO PETE S TIRE BARN/ORANGE 114 NEW ATHOL RD ORANGE-01 364-9618 MASSACHU SETTS COU NTRY USA ON CONSIGNEES OWN RISK ANDRESPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL:ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-07-11 |
130 PKG |
8604KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3321002611 OTHER REFERENCE NO.: 91010 30690 HS CODE NOS: 4011800 0 SHIPPING BILL NO: 400255 9 DATED: 04.04.2021 NET WT : 8604.440 KGS CARGOIN TR ANSIT TO FINAL DESTINATIO N ATG WARE HOUSE-CHINO OE, 16388, FERN AVE-91708, CH INO, USA ON CONSIGNEES OWN RISK, RESPONSIBILITY AND EXPENSE.CAREER RESPONSIBIL ITY CEASES AT DISCHARGE AT LOS ANGLES, USA. === EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM = EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 == TEL 91- 462-2911233-34 FAX 91-4 62 -2300925 IE CODE :- 030708 5279 |
HS 401180 |
2021-07-11 |
139 PKG |
7144KG |
139 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE 3321002643 OTHER REFERENCE NO.: 9101 030725 SHIPPING BILL NO: 4002593 DATED: 07 .04.2021 HS CODE NOS: 401 17000, 40118000 NET WT. 71 44.147 KGS CARGO IN TRANS IT TO FINAL DESTINATION A TG WAREHOUSE-CHINO AM, 163 88 , FERN AVE-91708, CHINO, USA ON CONSIGNEES OW N RIS K, RESPONSIBILTY AND EXPE NSE. CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LON G BEACH, USA. FREIGHT PRE PAID |
HS 401170 |
2021-07-11 |
239 PKG |
12539KG |
239 NOS NEW PNEUMATICS TIR ES AS PER INVOICE NO. SE 3321002648 OTHER REFERENCE NO.: 9101 030728,910103072 9 HS CODE NOS: 40118000, 40 117000, 40129020 SHIPPIN G BILL NO: 4002599, 400260 0 DATED: 07.04.2021 NET WT . 12539.898KGS FREIGHT P REPAID CARGO IN TRANSIT T O FINAL DESTINATION ATG WA REHOUSE-CHINO OE, 16 388, F ERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RE SPONSIBILTY AND EXPENSE.CA REER RESPONSIBILTY CEASES AT DISCHARGE AT LONG BEACH , USA. |
HS 401180 |
2021-07-11 |
288 PKG |
12443KG |
230 NEW PNEUMATIC TIRES + 29 TUBES + 29 FLAPSAS PER INVOICE NO: SE3321002675 OTHER REFER ENCE NO.: 9101 030761 SHIPPING BILL NO: 4 002627 DATED: 08.04.2021 H S CODE NOS: 40117000 , 401 18000, 40139090, 40129049 , 40129030, 40139030, 4012 9020 NET WT: 12443.401 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHO US E-CHINO AM, 16388, FERN AV E-91708, CHINO,USAON CONS IGNEES OWN RISK, RESPONSI BILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT DI SCHARGE AT LOS ANGELES, US A. = EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 == TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030708527 9 === EM AIL : ALLIANCETIRE-BOS=EXP EDITORS.C OM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2021-07-11 |
178 PKG |
8340KG |
178 NEW PNEUMATIC TIRES AS PER INVOICE NO. S E332100 2733 OTHER REFERENCE NO.: 9101030820 HS CODE NOS: 4 0118000 SHIPPING BILL NO: 400 2686 DATED: 10.04.2021 NET WT. 8340.902 KGS CARGO IN TRANSIT TO FINAL DEST INATION ATG W AREHOUSE-CHI NO OE, 16388, FERN AVE-917 08, CHINO, USA ON CONSIGNE ES OWN RISK, RESPONSIBI LTY AND EXPENSE.CAREER RESPON SIBILTY CEASES AT DISCHARG E AT LONG BEACH, USA. === EMAIL: ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 == TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03 07085279 |
HS 401180 |
2021-07-11 |
180 PKG |
8434KG |
180 NEW PNEUMATIC TIRES AS PER INVOICE NO. S E332100 2744 OTHER REFERENCE NO.: 9101030833 HS CODE NOS: 4 0118000 SHIPPING BILL NO: 400 2697 DATED: 10.04.2021 NET WT. 8434.620 KGS CARGO IN TRANSIT TO FINAL DEST INATION ATG W AREHOUSE-CHI NO OE, 16388, FERN AVE-917 08, CHINO, USA ON CONSIGNE ES OWN RISK, RESPONSIBI LTY AND EXPENSE.CAREER RESPON SIBILTY CEASES AT DISCHARG E AT LONG BEACH, USA. === EMAIL: ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 == TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03 07085279 |
HS 401180 |
2021-07-11 |
213 PKG |
16543KG |
213 PACKAGES 179 NEW PNEUM ATIC TIRES + 17 TUBES + 17 FLAPS AS PER INVOICE NO. SE3321002745 OTHER REFERE NCE NO.: 9101030819 SHIPPI NG BILL NO: 4002698 DATED: 10.04.2021 HS CODE NOS: 40117000, 40118000, 40139 090, 40129049, 40139049, 4 0129020, 40129030 NET WT. 16543.332 KGS CARGO IN TRA NSIT TO FINAL DESTINATIO N ATG WAREHOUSE-CHINO AM, 1 6388, FERN AVE-91708, CHIN O, USAON CONSIGNEES OWN RI SK, RES PONSIBILTY AND EXP ENSE. CAREER RESPONSIBILTYCEASES AT DISCHARGE AT LO NG BEACH, USA. = E MAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 == TEL 91 -462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070 85279 === EMAIL : ALLIANCE TIRE-BOS= EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-07-11 |
159 PKG |
10648KG |
159 PACKAGES 143 NEW PNEUM ATIC TIRES + 8 TUBES + 8 F LAPS AS PER INVOICE NO. S E33210027 77 OTHER REFERENC E NO.: 9101030875,91010308 76 SHIPPING BILL NO: 40027 41, 4002742 DATED:12.04.2 021 HS CODE NOS: 40117000 , 4011800 0, 40139090, 401 29049, 40129020, 40129030, 40139049 NET WT. 10648.23 7 KGS CARGO IN TRAN SIT TO FINAL DESTINATION ATG WAR EHOUSE-CHIN O AM, 16388, FE RN AVE-91708, CHINO, USAON CONSIGNEES OWN RISK, RES PONSIBILTY AND EXPENS E. CA REER RESPONSIBILTY CEASES AT DISCHARGE AT LONG BEACH , USA. = EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 == TEL 91-462-291 1233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 == = EM AIL : ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-11 |
270 PKG |
9222KG |
270 NEW PNEUMATIC TIRES AS PER INVOICE NO. S E332100 2782 OTHER REFERENCE NO.: 9101030885 HS CODE NOS: 4 0118000, 40117000 SHIPPING BI LL NO: 4002747 DATED: 1 2.04.2021 NET WT. 9222.536 KGS CARGO IN TRANSIT TO F INAL DESTINA TION ATG WAR EHOUSE-CHINO OE, 16388, FE RN A VE-91708, CHINO, USA O N CONSIGNEES OWN RISK, RES PONSIBILTY AND EXPENSE.CAR EER RESPONSIB ILTY CEASES A T DISCHARGE AT LONG BEACH, USA.=== EMAIL: ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M = EMAIL: CUS TOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 == TEL 91-462-2911233- 34 FAX 91-462-2300925 IE CODE :- 0307085 279 |
HS 401180 |
2021-07-11 |
24 PKG |
9520KG |
24 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE33 21002679 OTHER REFERENCE: 9101030766SHIPPING BILL N O. 4002631 DATE: 08.04.20 2 1 HS CODE NOS: 40117000 N ET WT. 9520.116 KGS==TEL # 91-462-2911233-34 FAX # 91-462-2300 925 IE CODE :- 0307085279 = EMAIL: CCUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: ALLIANCETIRE-B OS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER S RESP ONSIBILITY CEASES AT PO D N EW ORLEANS, UNITED STATES CARGO IN TRANSIT TO SOUTHE RN TIRE,4 THAMES AVENUE, L AUREL-39440 MISSISSIPPI CO UNTRY : USA ON CONSIGNEE S OWN RISK, COST AND RESPON SIBILITY |
HS 401170 |
2021-07-11 |
316 PKG |
8965KG |
234 NEW PNEUMATIC TIRES + 41 TUBES + 41 FLAP S AS P ER INVOICE NO: SE332100271 2 OTHER REFERENCE: 9101030 790 SHIPPING BILL NO. 4002 664 DATE: 09.04.2021 HS CO DE NOS: 40117000, 40118000 , 40129049, 40139090 NET W T. 8965.735KGS CARRIER RE SPONSIBILITY CEASES AT NEW OR LEANS, UNITED STATES. C ARGO INTRANSIT TO SO UTHER N TIRE MART-THAMES/LAUREL, 4 THAMES AVENUE, LAUREL-3 9440 MISSISSIPPI COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. = EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 ==T EL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0 307085279 === EMAIL: ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-07-11 |
20 PKG |
10506KG |
20 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE33 21002828 OTHER REFERENCE: 9101030923SHIPPING BILL N O. 4002783 DATE: 13.04.20 2 1 HS CODE NOS: 40117000 N ET WT. 10506.240 KGS ==TEL # 91-462-2911233-34 FAX # 91-462-230 0925 IE CODE : - 0307085279 = EMAIL: CCUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-39 10 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT NEWORL EANS, UNITED STATES. CARGO INTRANSIT TO SOUTHERN TI RE MART-THAMES/LAUREL, 4 T HAMES AVENUE, LAUREL-39440 MISSISSIPPI COUNTRY : U SA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2021-07-11 |
207 PKG |
8278KG |
207 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1002858 OTHER REFERENCE : 9101030934SHIPPING BILL N O. 4002816 DATED : 14.04. 2 021 HS CODE NOS: 40117000 , 40118000 NET WT :8278.0 00 KGS CARGO IN TRANSIT TO FINAL DEST INATION GATEWAY TIRE COMPANY/MONROE 100 C ORRIDOR PARK DRIVE MONROE- 45050 OHIO COUNTRY: U SA ON CONSIGNEES OWN RISK, RESP ONSIBILTY ANDEXPENSE. CAR EER RESPONSIBILTY CEASES A T DI SCHARGE AT NEW ORLEANS , USA. = EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 == TEL 91-462-291 1233-34 FAX 91-462-230092 5 IE CODE :- 030708527 9 == = EMAIL : ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-10 |
32 PKG |
10214KG |
32 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE332 1003686 OTHER REFERENCE : 9101031837 SHIPPING BILL N O. 4003639 DATE: 14.05.202 1 HS CODE NO : 40117000 NE T WT. 10214.560 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300 925 IE CODE : - 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLECT CARRIER S RESPONSIBILIT Y CEASES AT POD JACKSONVILLE ,USA. CARGO IN TRANSIT TO BLACKSMITH OTR WHEEL ENGIN EERING ,INC. 940 EASTPORT ROAD JACKSONVILLE-32218 FL ORIDA COUNTRY :USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. |
HS 401170 |
2021-07-10 |
115 CTN |
7650.87KG |
115 NOS NEW PNEUMATIC AS PER I NVOICE NO. : SE2421004450 OTHER REFERENCE : 910202748 0 SHIPPING BILL NO. : 194908 2 DATE : 23-05-2021 HS CODE NO: 40117000, 40118000 N ET WT. 7650.776 KGS GROSS WT. 7650.776 KGS FREIGHT COLLECT CARRIER RESPONSI BILITY CEASES AT NEW ORLEANS, UNITED STATES. CARGO INTRANS IT TO HESSELBEIN/JACKSON 4350 INDUSTRIAL DRIVE JACKSON-3920 9 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:A [email protected] ; [email protected] OM |
HS 401170 |
2021-07-10 |
142 CTN |
7202.26KG |
142 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004 436 OTHER REFERENCE : 91020 27467 SHIPPING BILL NO. : 1946494 DATE : 23-05-2021 HS CODE NOS: 40117000 NET WT. 7202.354 KGS GROSS WT. 7202.354 KGS CARRIER RESP ONSIBILITY CEASES AT NEW ORLEA NS,UNITED STATES. CARGO INTRA NSIT TO SOUTHERN TIRE MART- T HAMES/LAUREL 4 THAMES AVENUE M S LAUREL-39440 MISSISSIPPI C OUNTRY USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY F REIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 - EMAIL: EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM |
HS 401170 |
2021-07-10 |
26 CTN |
11486.06KG |
26 (NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO. SE24210043 56 OTHER REFERENCE : 910202 7380 SHIPPING BILL NO. : 18 95762 DATE : 20-05-2021 HS CODE NOS: 40118000 NET WT. 11486.124 KGS GROS S WT. 11486.124 KGS CARRI ER RESPONSIBILITY CEASES AT NE W ORLEANS,UNITED STATES. CARG O INTRANSIT TO SOUTHERN TIRE M ART- THAMES/LAUREL 4 THAMES A VENUE MS LAUREL-39440 MISSIS SIPPI COUNTRY USA ON CONSIGNEE S OWN RISK AND RESPONSIBILI TY FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 - EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM |
HS 401180 |
2021-07-10 |
215 CTN |
9550.09KG |
215 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004 406 OTHER REFERENCE : 9102 027434 SHIPPING BILL NO. : 1929080 DATE : 22-05-2021 HS CODE NOS: 40117000, 4011 8000 NET WT. 9550.313 KGS GROSS WT. 9550.313 KG S CARRIER RESPONSIBILITY CE ASES AT NEW ORLEANS,UNITED ST ATES. CARGO INTRANSIT TO SOUTH ERN TIRE MART- THAMES/LAUREL 4 THAMES AVENUE MS LAUREL-3944 0 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY FREIGHT COLLEC T -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 - EMAIL: EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL:AL [email protected]; [email protected] M |
HS 401170 |
2021-07-10 |
85 CTN |
7475.33KG |
85 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004 371 OTHER REFERENCE : 91020273 97 SHIPPING BILL NO.: 190770 6 DATE: 21-05-2021 HS CODE NOS : 40117000 NET WT. 7475 .383 KGS GROSS WT. 7475.383 K GS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT JACKSONVILLE, UNITED STATES. CARGO INTRANSIT TO TREADMAXX TIRE DIST.INC\TAMPA-33619 4 545 MADISON INDUSTRIAL LN TAMPA-33619 FLORIDA COUNTRY US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY. -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L:ALLIANCETIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401170 |
2021-07-10 |
132 CTN |
9124.62KG |
132 NOS NEW PNEUMATIC AS PER I NVOICE NO. : SE2421004468 OTHER REFERENCE : 910202749 8 SHIPPING BILL NO. : 19524 29 DATE : 24-05-2021 HS CODE NO: 40117000, 40118000 N ET WT. 9124.628 KGS GROSS WT. 9124.628 KGS FREIGHT COLLECT CARRIER RESPONSI BILITY CEASES AT NEW ORLEANS, UNITED STATES. CARGO INTRANS IT TO HESSELBEIN/JACKSON 4350 INDUSTRIAL DRIVE JACKSON-3920 9 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:A [email protected] ; [email protected] OM |
HS 401170 |
2021-07-10 |
251 CTN |
8373.46KG |
251 NOS NEW PNEUMATIC AS PER I NVOICE NO. : SE2421004249 OTHER REFERENCE : 9102027269 SHIPPING BILL NO. : 1810196 DATE : 17-05-2021 HS CODE NO: 40117000, 40118000 NET W T. 8373.535 KGS GROSS WT. 8373.535 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT NEW ORLEANS, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/JACKSON 4350 INDUS TRIAL DRIVE JACKSON-39209 MISS ISSIPPI COUNTRY USA ON CONSI GNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL:ALLIANC [email protected]; AMA [email protected] |
HS 401170 |
2021-07-10 |
26 CTN |
11486.06KG |
26 (NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO. SE24210043 57 OTHER REFERENCE : 91020 27381 SHIPPING BILL NO. : 1895765 DATE : 20-05-2021 HS CODE NOS: 40118000 NET WT. 11486.124 KGS GR OSS WT. 11486.124 KGS CA RRIER RESPONSIBILITY CEASES AT NEW ORLEANS,UNITED STATES. C ARGO INTRANSIT TO SOUTHERN TIR E MART- THAMES/LAUREL 4 THAME S AVENUE MS LAUREL-39440 MIS SISSIPPI COUNTRY USA ON CONSIG NEES OWN RISK AND RESPONSIB ILITY FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 - EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL:ALLIANCETIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] |
HS 401180 |
2021-07-10 |
102 CTN |
8545.37KG |
102 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242100 4432 OTHER REFERENCE : 9102027 463 SHIPPING BILL NO. : 1946 505 DATE : 23-05-2021 HS C ODE NOS: 40117000, 40118000 N ET WT. 8545.372 KGS GROSS WT. 8545.372 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT JACKSONVILLE, UNITE D STATES. CARGO INTRANSIT TO HARRIS TIRE CO/OCALA 5995 S.W. 6TH PLACE OCALA-34474 FLORI DA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 - EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL:ALLIANCETIRE [email protected]; AMANDA.P [email protected] |
HS 401170 |
2021-07-10 |
18 PKG |
10761KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE33 21003425 OTHER REFERENCE: 91010315 77 SHIPPING BILL NO. 40033 91 DATE: 05.05.2021 HS CO D E NOS: 40117000 NET WT. 1 0761.984 KGS ==TEL # 91-46 2-2911233-34 FAX # 91-462 -2300925 I E CODE :- 030708 5279 = EMAIL: CCUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX : 781-3 22-2147 === EMAIL: ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NEW ORLEANS, UN ITED STATES. CARGO INTRANS IT TO SOUTH ERN TIRE MART- THAMES/LAUREL, 4 THAMES AV ENUE, LAUREL-39440 MISSISS IPPI COUNTRY : USA ONCONS IGNEES OWN RISK AND RESPON SIBILITY |
HS 401170 |
2021-07-10 |
86 PKG |
7577KG |
86 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 003440 OTHER REFERENCE : 9 101031596 SHIPPING BILL NO . 4003406 DATE: 08.02.2021 HS CODE NO : 40117000 NET WT. 7577.655 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOM SCOMPL IANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT CARRIER S RESPONSIBILITY C EASES AT POD JACKSONVILLE , USA CARGO IN TRANSIT TO BEALL TIRE COMPANY/PELHAM 356 PEACHTREE STREET PELHA M-31779-1164 GEORGIA COUNT RY : USA ON CONSIGNEE S OW N RISK, COST AND RESPONSIB ILITY |
HS 401170 |
2021-07-10 |
266 PKG |
10445KG |
266 PACKAGES 190 NEW PNEUM ATIC TIRES + 38 T UBES + 38 FLAPS AS PER INVOICE NO : SE3321003452 OTHER REFER ENCE: 9101031602 SHIPPING BILL NO. 4003417 DATE: 06. 05.2021 HS CODE NOS: 40117 000, 40118000, 40129049, 4 0139090 NET WT. 10445.618 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT NEW ORLEANS, UNITED ST ATE S. CARGO INTRANSIT TO SOU THERN TIRE MAR T-THAMES/LAU REL, 4 THAMES AVENUE, LAUR EL-39440 MISSISSIPPI COUNT RY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. = EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :-0307085279 === EMAIL: A LLIANCETIRE-BOS=EXPEDITORS .COM; AMAND A.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-07-10 |
22 PKG |
12058KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE33 21003430 OTHER REFERENCE: 91010315 83 SHIPPING BILL NO. 40033 96 DATE: 05.05.2021 HS CO D E NOS: 40117000 NET WT. 1 2058.888 KGS ==TEL # 91-46 2-2911233-34 FAX # 91-462 -2300925 I E CODE :- 030708 5279 = EMAIL: CCUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX : 781-3 22-2147 === EMAIL: ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NEW ORLEANS, UN ITED STATES. CARGO INTRANS IT TO SOUTH ERN TIRE MART- THAMES/LAUREL, 4 THAMES AV ENUE, LAUREL-39440 MISSISS IPPI COUNTRY : USA ONCONS IGNEES OWN RISK AND RESPON SIBILITY |
HS 401170 |
2021-07-10 |
18 PKG |
10761KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE33 21003427 OTHER REFERENCE: 91010315 81 SHIPPING BILL NO. 40033 93 DATE: 05.05.2021 HS CO D E NOS: 40117000 NET WT. 1 0761.984 KGS ==TEL # 91-46 2-2911233-34 FAX # 91-462 -2300925 I E CODE :- 030708 5279 = EMAIL: CCUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX : 781-3 22-2147 === EMAIL: ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NEW ORLEANS, UN ITED STATES. CARGO INTRANS IT TO SOUTH ERN TIRE MART- THAMES/LAUREL, 4 THAMES AV ENUE, LAUREL-39440 MISSISS IPPI COUNTRY : USA ONCONS IGNEES OWN RISK AND RESPON SIBILITY |
HS 401170 |
2021-07-10 |
499 PKG |
10437KG |
499 PACKAGES 365 NEW PNEUM ATIC TIRES + 67 T UBES + 67 FLAPS AS PER INVOICE NO : SE3321003439 OTHER REFER ENCE: 9101031579 SHIPPING BILL NO. 4003405 DATE: 05. 05.2021 HS CODE NOS: 40117 000, 40118000, 40129049, 4 0139090 NET WT. 10437.406 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT NEW ORLEANS, UNITED ST ATE S. CARGO INTRANSIT TO SOU THERN TIRE MAR T-THAMES/LAU REL, 4 THAMES AVENUE, LAUR EL-39440 MISSISSIPPI COUNT RY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. = EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :-0307085279 === EMAIL: A LLIANCETIRE-BOS=EXPEDITORS .COM; AMAND A.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-07-06 |
161 PKG |
10596KG |
161 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421004051 OTHER REFERENCE : 9102027064 SHIPPING BILL NO.: 1680976 DATE: 10-0 5-2021 HS CODE NO: 40118000 NET WT: 10596. 0 40 KGS == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 32 1-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT SALT LA KE CITY. CARGO INTRANSIT T O COMMERCIAL TIRE/MERIDAN 2095 E COMMERCIAL ST MERID AN-83642 IDAHO COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-07-06 |
74 PKG |
9684KG |
74 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 004342 OTHER REFERENCE: 91 02027365 N ET WT: 9684.680 KGS SHIPPING BILL NO.: 18903 40 DATE: 20-05-2021 HS CODE NOS : 40118000 == TIN NO. : 24210700432 C ST NO. : 2471070 0432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LO WER VALLEYROAD, PARKESBUR G-19365 PENNSYLVANIA COUNT R Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-07-06 |
251 PKG |
13304KG |
251 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421004339 OTHER REFERENCE : 91020273 62 HS CODE: 4011 2010 SHIPPING BILL NO.: 18 90373 DATE: 20-05-2021 N ET WT. : 13304.497 KGS FRE IGHT COLLECT CAREER RESPON SIBILTY CEASES AT DISCHARG E AT COUNCIL BLUFFS, IA, U SA. CARGSO IN TRANSIT TO F INAL DESTINATION GR AHAM TI RE / SIOUX CITY 1823 EAST 3RD STREET SIOUX CITY-5110 1 IOWA COUNTRY : USA ON CO NSIGNEES OWN RISK, RESPONS IBILTY AND EXPENSE. == TIN NO. : 24210700432 CST N O. : 2471070 0432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS. COM |
HS 401120 |
2021-07-06 |
58 PKG |
11640KG |
58 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24210046 20 OTHER REFERENCE : 91 02027656 H S CODE NOS : 401 17000, 40118000 SHIPPING B ILL NO.: 2050305 DATE: 28-05-2021 NET WT. : 116 40.494 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SP RI NG CITY 36 ANDERSON ROAD S PRING CITY-19475 PENNSYLVA NIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-06 |
84 PKG |
8392KG |
84 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21004634 OTHER REFERENCE: 9102027670SHIPPING BIL L NO.: 2071078 DATE: 28-05-2 021 HS CODE NO: 4 0117000 NET WT: : 83 92.778 KGS FREIGHT COLLECT CARRIER RESPONSIB ILITY CE ASES AT COUNCIL BLUFFS, UN ITED STATES. CARGO INTRANS IT TO COM. FARM IND. TIRE/ RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE= YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2021-07-06 |
237 PKG |
13484KG |
237 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1004614 OTHER REFERENCE NO : 910202 7650 NET WT.: 1 3484.179 KGS SHIPPING BILL NO.: 2068644 DATE : 2 8-05-2021 HS CODE N O : 401 12010 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT EAST SAINT LOUIS, UNITE D STATES. CARGO INTRANSIT TO FRIEND TIRE SAINT CHARL ES 3900 CHARBONNEAU DRIVE SAINT CHARLES-63301 MISSOU RI COUNTRY USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0 307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401120 |
2021-07-06 |
140 PKG |
7837KG |
140 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1004719 OTHER REFERENCE : 9102027757NET WT. 7837.379 KGS SHIPPING BILL NO.: 21 00892 DATE : 31-05-2021 HS CODE N O: 40117000, 40118000 F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT CLEV ELAND, UNITED STATES. CARG O INTRANSIT TO HESSELBEIN/ SEVIL LE 4900 ATLANTIC DR S EVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIB ILITY == TI N NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-07-06 |
108 PKG |
8440KG |
108 PACKAGE 100 NOS NEW PNEUMATIC TIRES + 4 TUBES + 4 FLAPS AS PER INVOICE NO: SE242 1004737 OTHER REFERENCE: 9102027780 H S COD E NO: 40117000, 401 18000, 40139049, 401290 49 SHIPPING BILL NO.: 2127850 DATE: 31.05.2021: NET WT: 8440.343 KGS FREI GHT COLLECT CAR RIER RESPON SIBILITY CEASES AT MINNEAP OLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEYTIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57 252 SOUT H DAKOTA COUNTRY : USA ON CONSIGNEESOWN RISK AND RE SPONSIBILITY == TIN NO. : 24 210700432 CST NO. : 24 710700432 IE CODE :- 030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM ; AMA NDA.PASSIAS=EXPEDITORS.COM 14 DAYS FREETIME ON LINE DEMURRAGE/DETENTION ALLOT TED F ROM THE DISCHARGE AT PORT OF DISCHARGE |
HS 030708 |
2021-07-06 |
157 PKG |
9097KG |
157 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421004699 OTHER REFERENCE: 910202773 5 SHIPPING BIL L NO.: 2099374 DATE: 30.05 .2021 HS CODE NO: 4011700 0, 40118000 NET WT: 90 97.699 KGS FREIGHT COLLECT CARRIER RESP ONSIBILITY CE ASES AT COUNCIL BLUFFS, UN ITEDSTATES. CARGO INTRANS IT TO COM. FARM IND. T IRE RIVERSIDE EAST EUCLID/DES MINES 1701 EASTEUCLID DES MOINES-50313 IOWA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2021-07-06 |
103 PKG |
7129KG |
103 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1004617 OTHER REFERENCE : 9102027653NET WT. 7129.369 KGS SHIPPING BILL NO.: 205 2301 DATE : 28-05-2021 HS CODE N O: 40117000 FREIGHT COL LECT CARRIER RESPONSIBI LIT Y CEASES AT CLEVELAND, UNI TED STATES. CARGO INTRANSI T TO HESSELBEIN/SEVILLE 49 00 AT LANTIC DR SEVILLE-442 73 OHIO COUNTRY USA ON CON SIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 07004 32 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-06 |
224 PKG |
10844KG |
224 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421004027 OTHER REFERENCE : 9102027040 SHIPPING BILL NO.: 1675688 DATE: 1 0 -05-2021 HS CODE NO: 40 117000, 40118000 NE T WT: 10844.917 KGS == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 8527 9 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EM AIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT S ALT LAKE CITY.CARGO INTRA NSIT TO COMMERCIAL TIRE/ME RIDAN 2095 E COMMERCIAL ST MERIDAN-83642 IDAHO COU NT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-07-06 |
99 PKG |
10042KG |
99 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421004139 OTHER REFERENCE: 910202715 4 SHIPPING BILL NO.: 1751229 DATE: 13-05 -2021 HS CODE NO: 40117000, 40118000 NET W T:10042.857 KGS == TIN N O. : 24210700432 C ST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 78 1-322-2147 === EMAIL:ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT SALT LAKE CITY. CARGO I NTRANSIT TO COMMERCIAL TIR E/MERIDAN 2095E COMMERCI AL ST MERIDAN-83642 IDAHO COUNTR Y : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2021-07-06 |
188 PKG |
9205KG |
188 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421004304 OTHER REFERENCE: 910202732 5 SHIPPING BIL L NO.: 1861734 DATE: 19-05- 2021 HS CODE NO: 4 0117000, 40118000 NET WT: 9205.653 KGS FREIGHT C OLLECT CARRIER RESPON SIBIL ITY CEASES AT COUNCIL BLUF FS, UNITED STATES. CARGO I NTRANSIT TO COM. FARM IND. TIR E/RIVERSIDE EAST EUCLI D/DES MINES 1701 EAST EUCL ID DES MOINES-50313 IOWA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY = = TIN NO. : 24210700 432 CST NO. : 24710700 43 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS. COM |
HS 401170 |
2021-07-06 |
64 PKG |
8533KG |
64 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21004322 OTHER REFERENCE: 9102027345SHIPPING BILL NO.: 1865945 DATE: 1 9-05 -2021 HS CODE NO: 401 17000, 40118000 NET WT : 8533.533 KGS FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT COUNCIL BLUFFS , UNITED STATES. CARGO INT RANSIT TO COM. FARM IND. T IRE/RIVERSIDE EAST EUCLID/ DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COU NTRY : USAON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.C OM |
HS 401170 |
2021-07-06 |
52 PKG |
7535KG |
52 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21004323 OTHER REFERENCE: 9102027346SHIPPING BILL NO.: 1865941 DATE: 1 9-05 -2021 HS CODE NO: 401 17000, 40118000 NET WT : 7535.517 KGS FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT COUNCIL BLUFFS , UNITED STATES. CARGO INT RANSIT TO COM. FARM IND. T IRE/RIVERSIDE EAST EUCLID/ DES MINES 1701 EAST EUCLID DES MOINES-50313 IOWA COU NTRY : USAON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.C OM |
HS 401170 |
2021-07-06 |
278 PKG |
12588KG |
278 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421004328 OTHER REFERENCE : 91020273 51 SHIIPPING BIL L NO. : 1873799 DATE : 19 - 05-2021 HS CODE NOS : 401 17000, 40118000 NETWT. 12 588.015 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STA TES. CARGO INTRANSIT TO POMP S TIRE SERVICE, INC/ GREEN BAY 1123 CEDAR STREE T GREEN BAY-54305 WISCONSI N COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSI BILITY == TIN NO. : 24 2107 00432 CST NO. : 24710700 432 IE CODE : -0307085279 = EMAIL: EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-07-06 |
43 PKG |
6540KG |
43 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 004350 OTHER REFERENCE: 91 02027373 N ET WT: 6540.267 KGS SHIPPING BILL NO.: 1895072 DATE: 20-05-2021 HS CODE NO: 40117000 = = TIN NO. : 24210700432 C ST NO. : 24710700 432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS =EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM FREIGHT COLLEC T CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBUR G-19365 PENNSYLVANIA COUNT RY: USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2021-07-06 |
148 PKG |
13323KG |
148 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1004348 OTHER REFERENCE: 9102027371 NET WT: 13323.3 84 KGS SHIPPING BILL NO.: 1890374 DATE: 20-05-20 21 HS CODE NOS : 401170 00, 40118000 == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT NEW Y ORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG W H AM 40 87,LOWER VALLEY ROA D, PARKESBURG-19365 PENNSY LVANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401170 |
2021-07-06 |
241 PKG |
13966KG |
241 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421004370 OTHER REFERENCE : 9102027395 SHIPPING BILL NO.: 1900806 DATE: 2 1-05-2021 HS CODE NO: 40112010 NET WT: 139 6 6.542 KGS == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 8 1-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT SALT LAKE CITY. CARGO INTRANSI T TO COMMERCIAL TIRE/MERID AN 2095 E COMMERCIAL ST ME RIDAN-83642 IDAHO COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401120 |
2021-07-06 |
125 PKG |
9928KG |
125 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421004430 OTHER REFERENCE: 910202746 1 HS CODE NO: 40117000, 40118000 SHIPP ING BILL NO.: 1947692 DATE: 23-05-2021 NET WT : 9928.493 KGS FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT MINNEAPO LIS. UNIT ED STATES. CARGO INTRANSIT TO TWIN VALLEY T I RE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57252SOUTH DAKOTA COUNTRY : USA ON C ONSIGNEES OW N RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03 07085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147=== EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-06 |
423 PKG |
11714KG |
423 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421004598 OTHER REFERENCE : 9102027633 SHIIPPING BI LL NO. : 2049926 DATE : 2 8 -05-2021 HS CODE NOS : 40 117000, 40118000 NET WT. 1 1714.925 KGS FREIGHT COLLE CT CARRIERRESPONSIBILITY CEASES AT CHICAGO, UNITED STA TES. CARGO INTRANSIT TO POMP S TIRE SERVICE, INC/ GREEN BAY 1123 CEDAR STREE T GREEN BAY-54305 WISCONSI N COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSI BILITY == TIN NO. : 24 2107 00432 CST NO. : 24710700 432 IE CODE : -0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-06 |
158 PKG |
10292KG |
158 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421004454 OTHER REFERENCE : 9102 027484 HS CODE N O: 40117000, 40118000 SH I PPING BILL NO.: 1955200 DATE: 24-05-2021 N ET WT . 10292.757 KGS FREIGHT COLLECT CARRI ER RESPONSIBI LITY CEASES AT INDIANAPOLI S, UNITED STATES. CARGO IN TRANSIT TO BEN TIRE DI ST B LOOMINGTON 4841 WEST VERNA L PIKE BLOOMINGTON, INDIAN A 47404 INDIANA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLI ANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX:781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXP EDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-07-06 |
95 PKG |
11068KG |
95 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24210044 53 OTHER REFERENCE : 91 02027483 H S CODE NO: 4011 7000, 40118000 SHIPPING BI L L NO.: 1953645 DATE: 24-05-2021 NET WT. : 1106 8.663 KGS FREIGHT COLLECT CARRIER RESPO NSIBILITY CEA SES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./SPR IN G CITY 36 ANDERSON ROAD SP RING CITY-19475PENNSYLVAN IA COUNTRY : USA ON CONSIG NEES O WN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0 307085279 = EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM;AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-06 |
165 PKG |
7959KG |
165 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1004479 OTHER REFERENCE : 9102027510NET WT. 7959.501 KGS SHIPPING BILL NO.: 19 72591 DATE : 24-05-2021 HS CODE N O: 40117000 FREIGHT COL LECT CARRIER RESPONSIBI LIT Y CEASES AT CLEVELAND, UNI TED STATES. CARGO INTRANSI T TO HESSELBEIN/SEVILLE 49 00 AT LANTIC DR SEVILLE-442 73 OHIO COUNTRY USA ON CON SIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 07004 32 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-06 |
270 PKG |
13048KG |
270 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421004351 OTHER REFERENCE : 9102027374 SHIPPING BILL NO.: 1882448 DATE: 20 -05-2021 HS CODE NOS : 40112010 NET WT: 1304 8. 290 KGS == TIN NO. : 24210 700432 CST NO . : 2471070 0432 IE CODE :-0307085279 =EMAIL:CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781 - 321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM FREI GHT COLLECT CARRIER RESPONSIBILITY CEASES AT SALT LA KE CITY. CARGO IN TRANSIT T O COMMERCIAL TIRE/MERIDAN 2095 E COMMERCIAL ST MERID AN-83642 IDAHO COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-07-06 |
242 PKG |
13590KG |
242 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421004509 OTHER REFERENCE : 9102027542 SHIPPING BIL L NO.: 1978513 DATE: 25.05 .2021 HS CODE NOS : 401120 10 NET WT. 13590.638 KGS F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT MINN EAPOLIS, UNITED STATES. CA RGO INTRANSIT TO BAUER BUI LT TIRE/DURAND 1115 WEST P ROSPECT ST, HWY 25 S, DURA ND, DURAND -54736, WISCONSI N COUNTRY : USA ON CONSIG N EES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-07-06 |
184 PKG |
9515KG |
184 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421004520, SE2421004521 O THER REFE RENCE : 91020 27553, 9102027554 SHIPPIN G BILL NO.: 1991803 DATE: 25-05-2021 NET WT.: 9515.549 KGS H S CODE NO : 40 117000, 401 18000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT NEW YORK, CARGO INTRAN S IT TO EAST BRUNSWICK SERVI CE CENTER 61 EDGEBORO ROAD , EAST BRUNSWICK, NJ 08816 , USA. ON CONSIGNEES OWN R ISK AND RESPONSIBILITY ==TIN NO. : 24210700432 CS T NO. : 247107004 32 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS= EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.C OM |
HS 401170 |
2021-07-06 |
152 PKG |
9516KG |
152 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421004543 OTHER REFERENCE : 9102 027580 SHIPPING BILL NO.: 2000367 DATE: 26-05-2021 NET WT.: 9516.143 KGS HS CODE NO : 40117000, 40118 000 FREIGHT COLLEC T CARRIE R RESPONSIBILITY CEASES AT NEW YORK,CARGO INTRANSIT TO EAST BRUNSWICK SERVICE CE NTER 61 EDGEBORO ROAD, EAST BRUNSWICK, NJ 08816, USA. ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-06 |
106 PKG |
9697KG |
106 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421004524 OTHER REFERENCE : 9102 027558 SHIPPING BILL NO.: 1996355 DATE: 25-05-2021 NET WT.: 9697.539 KGS HS CODE NO : 40117000, 40118 000 FREIGHT COLLE CT CARRIE R RESPONSIBILITY CEASES AT NEW YORK, CARGO INTRANSIT TO EAST BRUNSWICK SERVICE C ENTER 61 EDGEBORO ROAD, EAST BRUNSWICK, NJ 08816, USA. ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUS TO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-07-06 |
241 PKG |
9103KG |
241 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421004542 OTHER REFERENCE : 9102 027579 SHIPPING BILL NO.: 2010705 DATE: 26-05-2021 NET WT.: 9103.839 KGS HS CODE NO : 40117000, 40118 000 FREIGHT COLLEC T CARRIE R RESPONSIBILITY CEASES AT NEW YORK,CARGO INTRANSIT TO EAST BRUNSWICK SERVICE CE NTER 61 EDGEBORO ROAD, EAST BRUNSWICK, NJ 08816, USA. ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-06 |
254 PKG |
13308KG |
254 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1004491 OTHER REFERENCE NO : 910202 7524 NET WT.: 1 3308.377 KGS SHIPPING BILL NO.: 1985009 DATE : 2 5-05-2021 HS CODE N O : 401 12010 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO FRIE ND TIRE SAINT CHARLE S 3900 CHARBONNEAU DRIVE SAINT C HARLES-63301MISSOURI COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-030708527 9 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401120 |
2021-07-06 |
156 PKG |
7359KG |
156 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21004504 OTHER REFERENCE NO: 9102027537 SHIPIING BI LL NO.: 1984098 DATE : 25 -0 5-2021 HS CODE NOS: 401 17000 NET WT : 7359 .720 K GS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT LOUISVILLE, UNITED STATES. CARGO INTRANSIT TO S&S TI RE (FIRESTONE),INC LEXI NGT ON 1475 JINGLE BELL LANE L EXINGTON, KY-40509 KENTUCK Y COUNTRY USA ON CONSIGNEE S OWNRISK AND RESPONSIBI LITY == TIN NO. : 24210 700 432 CST NO. : 2471070043 2 IE CODE :-03 07085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147== = EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2021-07-06 |
250 PKG |
14167KG |
250 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421004546, SE2421004568 OT HER REFER ENCE : 910202758 3, 9102027604 SHIPPING BIL L NO.: 2017680 DATE: 26-05-2021 HS CODE N O: 40112010 NET WT. 14167.7 73 KGS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED S TATES. CARGO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD /TOLEDO 207 EAST MADISON T OLEDO, ILLINOIS-62468 ILLI NOIS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=E XPEDITORS.COM 10 DAYS FREE TIME ON LINE DEM URRAGE/ DETENTION ALLOTTED FROM THE DISCHARGE AT POR T OF DISCHARGE. |
HS 401120 |
2021-07-06 |
389 PKG |
8598KG |
389 PACKAGE 385 NOS NEW PN EUMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE N O. SE24210 04671 OTHER REF ERENCE : 9102027707 NET WT. 8598.640 KGS SHIPPING BILL NO.: 2 0938 23 DATE: 29-05-2021 HS CODE NO: 40117000, 4 0118000, 40139030, 4012904 9 FRE IGHT COLLECT CARRIER RESPONSIBILITY CEASES AT C LEVELAND, UNITED STATES. C ARGO INTRANSIT TO HESSELBE IN/SEVILLE 4900 ATLANTIC D R SEVILLE-44273 OHIO COUNT RY USA ON CONSIGNEES OWNRISK AND RESPONSIBILITY == TIN NO. : 2421070 0432 C ST NO. : 24710700432 IE CO DE :-0307 085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; A MANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2021-07-06 |
247 PKG |
13128KG |
247 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421004739 OTHER REFERENCE : 9102027782 HS CODE NOS : 40117000, 40118000 SHIPP ING BILL NO.: 2115367 DA TE: 31-05-2021 NET WT. 13 128.082 KGS FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT COLUMBUS, UNITED STATES. CARGO INTRANSIT TO MALONE WAREHOUSE TIRE , IN C./ATHENS OHIO D/B/A WAREH OUSE TIRE, 5239 HEBBARDSVI LLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIB IL ITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPED ITORS.COM |
HS 401170 |
2021-07-06 |
36 PKG |
12348KG |
36 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21004589 OTHER REFERENCE : 9102027624 SHIPPING B ILL NO.: 2024998 D ATE: 27-05-2021 NET W T.: 12348.684 KGS HS CODE NO : 40118000 FREI GHT COLLECT CAR RIER RESPON SIBILITY CEASES AT NEW YOR K, CARGO INTRANSIT TO EAST BRUNSWICK SERVICE CENTER 61 EDGEBORO ROAD, EAST BRU NSWICK, NJ 08816, USA. ON CONSIGNEES OWN RISK AND RE SPONSIBIL ITY == TIN NO. : 24210700432 CST NO. : 24 7 10700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-07-06 |
35 PKG |
14993KG |
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21004586 OTHER REFERENCE : 9102027621 SHIPPING B ILL NO.: 2024292 D ATE: 27-05-2021 NET W T.: 14993.048 KGS HS CODE NO : 40118000 FREI GHT COLLECT CAR RIER RESPON SIBILITY CEASES AT NEW YOR K, CARGO INTRANSIT TO EAST BRUNSWICK SERVICE CENTER 61 EDGEBORO ROAD, EAST BRU NSWICK, NJ 08816, USA. ON CONSIGNEES OWN RISK AND RE SPONSIBIL ITY == TIN NO. : 24210700432 CST NO. : 24 7 10700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-07-06 |
247 PKG |
11054KG |
247 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421004630 OTHER REFERENCE NO: 9102027666 HS CODE NO S: 40117000 SHIPPING BILL N O.: 2071494 DATE : 28 -05-2021 NET WT: 110 54.689 KGS FREIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-O HT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM PLACE OF DELIVERY INDUSTRIAL SERVICES CORPO RATION BURLINGTON 1731 NOR TH ROOSEVELT AVE. BURLINGT ON-52601 IOWA COUNTRY : US A |
HS 401170 |
2021-07-06 |
246 PKG |
14262KG |
246 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421004592 OTHER REFERENCE : 91020 27627 HS CODE NO : 40112010 SHIPPING BIL L NO.: 2045545 DATE: 2 7-05-2021 NET WT. 14262.4 10 KGS FREIGHT COLLECT == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 = EMAIL: EM AIL: CUSTOMSCOMPLIAN CE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNI TED STATES. C ARGO INTRANSIT TO BEN TIRE /SPRINGFIELD 840 COMMERCIA L AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON C ONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401120 |
2021-07-06 |
250 PKG |
13760KG |
250 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421004566 OTHER REFERENCE : 9102027602 SHIPPING BIL L NO. : 2017143 DATE : 2 6-05-2021 HS CODE: 4011 2010 NET WT. : 13760.962 K GS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS,UNITED STATES CARGO INTRANSIT TO GRAHAM TIRE /FAIRMONT 950 N. STA T E STREET FAIRMONT-56031 MI NNESOTA COUNTRY USA ON CO NSIGNEES OWN RISK AND R ESPONSI BILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 = EMAIL: CU STOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL:ALLIANCETIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXP EDITORS.C OM |
HS 401120 |
2021-07-06 |
235 PKG |
13598KG |
235 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421004473 OTHER REFERENCE : 9102027503 HS CODE NOS : 40112010 SHIPPING BILL N O.: 1972586 DATE: 24-05 -2021 NET WT. 13598. 819 KG S FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT C OLUMBUS, UNITED STATES. CA RGOINTRANSIT TO MALONE WA REHOUSE TIRE, INC./AT HENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD A THENS-45701 OHIO COUNTRY U SA ONCONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401120 |
2021-07-06 |
60 PKG |
8167KG |
60 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421004751 OTHER REFERENCE : 91020277 95 HS CODE: 4011 7000 SHIPPING BILL NO.: 21 31834 DATE: 01.06.2021 NET WT. : 8167.680 KGS FREIGH T COLLECT CAREER RESPONSIB ILTY CEASESAT DISCHARGE A T COUNCIL BLUFFS, IA,USA. CAR GSO IN TRANSIT TO FINAL DESTINATION GRAHAM TI RE / SIOUX CITY 1823 EAST 3RD STREET SIOUX CITY-51101 IO WA COUNTRY : USA ON CONSIG NEES OWN RISK, RESPONSIBIL TY AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-07-06 |
240 PKG |
13684KG |
240 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004 613 OTHER REFERENCE : 9 102027649 HS CODE NO: 401 12010 SHIPPING BILL NO.: 204 8566 DATE: 28-05-202 1 NET WT. : 13684.347 KGS FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT NE W YORK, UNITED STATES. CAR GO INTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY -19475 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK ANDRESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401120 |
2021-07-06 |
26 PKG |
11486KG |
26 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21004607 OTHER REFERENCE: 9102027643HS CODE NO: 40118000 SHIPPING BILL NO.: 204 8543 DATE: 28 -05-2021 NET WT: 11 4 86.124 KGS FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT MINNEAPOLIS. UNIT ED STATES.CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILB AN K 516 WEST 4TH AVENUE MI LBANK-57252 SOUTH DAKOTA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401180 |
2021-07-06 |
247 PKG |
14182KG |
247 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004 622 OTHER REFERENCE : 9 102027658 HS CODE NO: 401 12010 SHIPPING BILL NO.: 205 4203 DATE: 28-05-202 1 NET WT. : 14182.88 8 KGS FREIGHT COLLECT CARRIER R ESPONSIBILITYCEASES AT NE W YORK, UNITED STATES. CAR GO I NTRANSIT TO GALLAGHER TIRE, INC./SPRING CITY 36 ANDERSON ROAD SPRING CITY -19475 PENNSYLV ANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-O HT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; A MANDA.PAS SIAS=EXPEDITORS.COM |
HS 401120 |
2021-07-06 |
84 PKG |
7787KG |
84 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2421 004624 OTHER REFERENCE : 9102027660 N ET WT. 7787.550 KGS SHIPPING BILL NO.: 20 54471 DATE: 28-05-2021 HS CODE NO: 40117000 CARRIER RESPONS IBILITY CEASES AT KANSAS C I TY, UNITED STATES. CARGO INTRANSIT TO HESSEL BEIN-G RAY/TULSA 6305 N. YALE AVE TULSA, OK T ULSA-74117 OKL AHOMA COUNTRY : USA ON CO NSI GNEES OWN RISK AND R ESPONSIBILITY FREIGHT COLL ECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 = EM AIL: EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-06 |
183 PKG |
11313KG |
183 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421004718 OTHER REFERENCE : 9102027756 SHIPPING BIL L NO.: 2115788 DATE: 31.0 5.2021 HS CODE NOS: 401170 00, 40118000 NET WT. 1131 3.092 KGS FREIGHT COLLECT CAREER RES PONSIBILTY CEASE S AT DISCHARGE AT KANSAS C ITY,USA. CARGO IN TRANSIT TO FINAL DESTINATION KANSA SLAND/HAYS 730 E 8TH STREE T HAYS-6760 1, KANSAS COUNT RY : USA. ON CONSIGNEES OW N RISK, RESPONSIBILTY AND EXPENSE. == TIN NO. :2421 0700432 CST NO. : 247107 00432 IE COD E :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-06 |
255 PKG |
13662KG |
255 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1004651 OTHER REFERENCE NO : 9102027687 NET WT.: 136 62.564 KGS SHIPPING BILL N O.: 2084382 DATE: 29-0 5-2021 HS CODE NO : 401120 10 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATES . CARGO INTRANSIT TO FRIE ND TIRE/MONETT 11 IN DUSTRI AL DRIVE MONETT-65708 MISS OURI COUNTRY USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. == TIN NO. : 24210 700432 CST NO. : 2 471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-07-06 |
158 PKG |
9861KG |
158 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421004642 OTHER REFERENCE: 910202767 8 SHIPPING BILL NO.: 2071968 DATE: 28- 05-2021 HS CODE NO: 40117000, 40118000 NET WT: 9861.416 KGS FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT MINNEAPOLIS, UNITED STATES. CARGO INTRA NSIT TO GRAHAM TIRE NORTH 45 15 NORTH CLIFF AVENUE S IOUX FALLS-57104 SOUTH DAK OTA COUNTRY USA ON CONSIG NEES OWN RIS K AND RESPONS IBILITY == TIN NO. : 24210 700 432 CST NO. : 2471070 0432 IE CODE :-030708 5279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-06 |
316 PKG |
10950KG |
316 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421004663 OTHER REFERENCE : 91020276 99 SHIIPPING BIL L NO. : 2078037 DATE : 2 9 -05-2021 HS CODE NOS : 40 117000, 40118000 NET WT. 1 0950.931 KGS FREIGHT COLLE CT CARRIERRESPONSIBILITY CEASES AT CHICAGO, UNITED STA TES. CARGO INTRANSIT TO POMP S TIRE SERVICE, INC/ GREEN BAY 1123 CEDAR STREE T GREEN BAY-54305 WISCONSI N COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSI BILITY == TIN NO. : 24 2107 00432 CST NO. : 24710700 432 IE CODE : -0307085279 = EMAIL: EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-07-06 |
386 PKG |
13627KG |
386 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421004802 OTHER REFERENCE : 9102027846 SHIIPPING BI LL NO. : 2174287 DATE : 02 -06-2021 HS CODE NOS : 4 0117000, 40118000 NET WT. 13627.528 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT T O POMP S TIRE SERVICE, INC GREEN BAY 1123 CEDAR STRE ET GREEN BAY-54305 WISCONS IN COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONS IBILITY == TIN NO. : 242 10 700432 CST NO. : 2471070 0432 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-06 |
250 PKG |
13644KG |
250 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421004637 OTHER REFERENCE : 9102027673 SHIPPING BIL L NO. : 2071100 DATE : 28-05-2021 HS CODE NOS : 40112010 NET WT. 1 3644. 758 KGS FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT COUNCIL BLUFFS, UNITE D STATES. CARGO INTRANSIT TO BAUER BUILT TIRE 77 28 O MAHA 7728 F STREET OMAHA-6 8127-1827 NEBRASKA COUNTRY USA ON CONSIGNEES OWN RI SK A ND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401120 |
2021-07-06 |
233 PKG |
10252KG |
233 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421004652 , SE2421004653 O THER REFE RENCE : 910202768 8 , 9102027689 SHIIPPING B ILL NO. : 2084021 DATE : 29-05-2021 HS CODE NOS : 40117000, 40118000 NET WT. 10252.038 K GS FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT CHICAGO, UNITE D STATES. CARGO INTRA NSIT TO POMP S TIRE SERVICE, IN C/GREEN BAY 1123 CEDAR STR EET GREEN BAY-54305 WISCON SIN COUNTRY : USA ON CONSI GNEES OWN RISK AND RE SPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 = EM AIL: EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-07-06 |
249 PKG |
13342KG |
249 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004 684 OTHER REFERENCE : 9 102027720 HS CODE NO: 401 12010 SHIPPING BILL NO.: 2 0 94588 DATE: 01.06.2021 NE T WT. : 13342.572 KGS FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO GALLAGHER TIR E, INC./SPRING CITY 36 AND ERSON ROAD SPRING CITY-194 75 PENNSYL VANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401120 |
2021-07-06 |
254 PKG |
13767KG |
254 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004 690 OTHER REFERENCE : 9 102027726 HS CODE NO: 401 12010 SHIPPING BILL NO.: 2 0 96712 DATE: 01.06.2021 NE T WT. : 13767.895 KGS FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO GALLAGHER TIR E, INC./SPRING CITY 36 AND ERSON ROAD SPRING CITY-194 75 PENNSYL VANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-O HT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401120 |
2021-07-06 |
177 PKG |
8772KG |
177 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421004740 OTHER REFERENCE : 91020277 83 SHIPPING BILL NO.: 2115418 DATE: 31-05 -2021 HS CODE NO: 40 117000, 40118000 NET WT . 8772.040 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT INDIANAPOLIS, UN ITED STATES. CARGO INTRANS IT TO BEN TIRE DISTRIBUTOR S, LTD/TOLEDO 207 EAST MAD ISON TOLEDO, ILLI NOIS-6246 8 ILLINOIS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. :24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-07-06 |
185 PKG |
8992KG |
185 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421004776 OTHER REFERENCE : 9102 027833 HS CODE N OS : 40117000, 40118000 SH IPPING BILL NO.: 2138926 D ATE: 01.06.2021 NETWT. 8992.392 KGS FREIGHT COLLE CT CARRIER RE SPONSIBILITY CEASES AT INDIANAPOLIS, UN ITED STATES. CARGO INTRANS IT TO BEN TIRE DIST/BLO OMI NGTON 4841 WEST VERNAL PIK E BLOOMINGTON,INDIANA 474 04 INDIANA COUNTRY : USA O N CON SIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITO RS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-07-06 |
128 PKG |
9056KG |
128 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421004698 OTHER REFERENCE: 910202773 4 HS CODE NO: 40117000 SHIPPING BILL N O.: 2099364 DATE: 30.05.20 21 NET WT: 9056.46 2 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITYCEASES AT MINNEAPOLIS. UNITED STATE S. CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 W EST 4TH AVENUE MILBANK-57 252 SOUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: C USTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-07-06 |
249 PKG |
13742KG |
249 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1004712 OTHER REFERENCE NO : 910202 7750 NET WT.: 1 3742.225 KGS SHIPPING BILL NO.: 2107588 DATE: 31.05. 2021 HS CODE NO : 40112010 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT EA ST SAINT LOUIS, UNITED STA TES. CARGO INTRANSIT TO FR IEND TIRE SAINT CHAR LES 39 00 CHARBONNEAU DRIVE SAINT CHARLES-63301 MISSOURI CO UNTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279=EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401120 |
2021-07-06 |
152 PKG |
11335KG |
152 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1004031 OTHER REFERENCE: 9102027044 NET WT: 11335.283 KGS SHIPPI NG BILL NO.: 1 675630 DAT E: 10-05-2021 HS CODE N O: 4 0117000, 40118000 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNITEDSTATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBUR G-19365 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-07-06 |
253 PKG |
14330KG |
253 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1004018 OTHER REFERENCE: 9102027031 NET WT: 14330.233 KGS SHIPPIN G BILL NO.: 16 69907 DATE : 10-05-2021 HS CODE NO : 40 112010 == TIN NO. : 24210700432 CST NO. : 2 4 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETIRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT NE W YORK, UNITED STATES. CAR GO IN TRANSIT TO PARKESBU RG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG-19365 PE NNSYLVANIACOUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401120 |
2021-07-06 |
127 PKG |
8839KG |
127 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421004016 OTHER REFERENCE: 910202702 9 SHIPPING BIL L NO.: 1687120 DATE: 10-05-2 021 HS CODE NO: 40 117000, 40118000 NET WT: 8839.629 KGS FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT COUNCIL BLUFF S, UNITED STATES. CARGO IN TRANSIT TO COM. FARM IND. TIRE /RIVERSIDE EAST EUCLID /DES MINES 1701 EAST EUCLI D DES MOINES-50313 IOWA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY == TIN NO. : 242107004 32 CST NO. : 247107004 32 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM 14 DAYS FREE TIME ON LINE DEMURRAG E/ DETENT ION ALLOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE. |
HS 401170 |
2021-07-06 |
250 PKG |
13895KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1003993 OTHER REFERENCE: 9102027006 NET WT: 13895.000 KGS SHIPPIN G BILL NO.: 1 665931 DAT E: 09-05-2021 HS CODE N O: 4 0112010 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-3 21-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBU RG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG-19365 PE NNSYLVANIA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-07-06 |
262 PKG |
14080KG |
262 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1003990 OTHER REFERENCE: 9102027003 NET WT: 14080.118 KGS SHIPPIN G BILL NO.: 16 65069 DATE : 09-05-2021 HS CODE NO : 40 112010 == TIN NO. : 24210700432 CST NO. : 2 4 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETIRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT NE W YORK, UNITED STATES. CAR GO INTRANSIT TO PARKESBUR G WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401120 |
2021-07-06 |
264 PKG |
12705KG |
264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1003996 OTHER REFERENCE: 9102027009 NET WT: 12705.528 KGS SHIPPIN G BILL NO.: 1 665930 DAT E: 09-05-2021 HS CODE NO : 40 112010 == TIN NO. : 24210700432 CST NO. : 2 4 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETIRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT NE W YORK, UNITED STATES. CAR GO INTRANSIT TO PARKESBUR G WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401120 |
2021-07-06 |
262 PKG |
13661KG |
262 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1004060 OTHER REFERENCE: 9102027073 NET WT: 13661.160 KGS SHIPPIN G BILL NO.: 1 717019 DAT E: 11-05-2021 HS CODE N O: 4 0112010 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-3 21-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBU RG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG-19365 PE NNSYLVANIA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-07-06 |
247 PKG |
13935KG |
247 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21004064 OTHER REFERENCE: 910202707 7 NET WT: 13935.270 KGS SH IPPING BILL NO.: 1697886 DATE: 11-05-2021 HS C ODE NO: 40112010 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781- 321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LO WER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-07-06 |
250 PKG |
13816KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1004053 OTHER REFERENCE: 9102027066 NET WT: 13816.319 KGS SHIPPIN G BILL NO.: 1 690138 DAT E: 10-05-2021 HS CODE N O: 4 0112010 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-3 21-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBU RG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG-19365 PE NNSYLVANIA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-07-06 |
230 PKG |
10607KG |
230 PACKAGES 222 NEW PNEUM ATIC TIRES + 4 TUBES + 4 F LAPS AS PER INVOICE NO. S E3321003690 OTHER REFERENC E NO.: 9101031845 SHIPPING BILL NO: 4003643 DATED: 1 4.05.2021 HS CODE NOS: 40 117000, 40118000, 4013904 9, 40129049, 40129020 NET WT. 10607.117 KGS FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT POD- NEW Y ORK ,UNITED STATES . CARGO INTRANSIT TO EAST BRUNSWI CK SERVICE CENTER 61 EDGEB ORO ROAD, EAST BRUNSWICK, NJ 08816, UNITED STATES . ON CONSIGNEES OWN COST ,RI SK AND RESPONSIBILITY = E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = = TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 === EMAIL : ALLIANCETIRE-B OS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-07-06 |
165 PKG |
9768KG |
165 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1004141, SE3321004142 OTHE R REFERENCE : 9101032155, 9101032387 SHIPPING BILL N O.: 4004117 DATED: 31.05 .2021 HS CODE NO: 4011700 0 NET WT. 9768.093 KGS CAR RIER RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT T O COM. FARM IND. TIRE RIVE RSIDE EAST EUCLID DES MINE S 1701 EAST EUCLID DES MOI NES-50313 IOWA COUNTRY : U SA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY = EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COMTEL: 781-321- 3910 FAX: 781-322-2147 ==T EL9 1-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 === EMAIL : ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.CO M |
HS 401170 |
2021-07-06 |
374 PKG |
8742KG |
374 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO.: S E3321003996 OTHER REFERENC E : 9101032176 SHIPPING BI LL NO. 4003941 DATED : 26 .05.2021 HS CODE NOS: 4011 7000 NET WT : 8742.084 KGS FREIGHT COLLECT PLACE OF DELIVERY : E Z TRAIL 1050 EAST COLUMIA ST P.O.BOX 16 8 ARTHUR-61911 ILLINOIS CO UNTRY : USA = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 ==TEL 91-462 -2911233-34 FAX 91-462-23 00925 IE CODE :- 03070 8527 9 === EMAIL : ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-06 |
119 PKG |
11267KG |
119 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE33 21004011 OTHER REFERENCE N O.: 9101032192 SHIPPING BI LL NO: 4003957 DATED: 26.0 5.2021 HS CODE NOS: 40117 000, 40118000 NET WT. 1126 7.673 KGS CARRIER RESPONSI BILITY CEASES AT NEW YORK -UNITED STATES . CARGO INT RANSIT TO EAST BRUNSWICK S ERVICE CENTER 61 EDGE BORO ROAD, EAST BRUNSWICK, NJ 0 8816, UNITED STATES . ON C ONSIGNEES OWN COST ,RISK A ND RESPONSIBILITY = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 == TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03 07085279 === EMAIL : ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-07-06 |
205 PKG |
13699KG |
205 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE33 21004026 OTHER REFERENCE N O.: 9101032214,9101032215 SHIPPING BILL NO: 4003971, 4003972 DATED: 27.05.2021 HS CODE NOS: 40117000, 4 0118000, 40129020 NET WT. 13699.141 KGS CARRIER RESP ONSIBILITY CEASES AT POD- NEW YORK ,UNITED STATES . CARGO INTRANSIT TO EAST BR UNSWICK SERVICE CENTER 61 EDGEBORO ROAD, EAS T BRUNSW ICK, NJ 08816, UNITED STAT ES . ON CONSIGNEES OWN COS T ,RISK AND RESPONSIBILITY = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 == TEL 91-462-2911233-3 4 FAX 91-462-2300925 IE C ODE :- 0307085279 === EMAI L : ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS. COM |
HS 401170 |
2021-07-06 |
343 PKG |
13715KG |
343 SOLID RUBBER TIRES AS PER INVOICE NO. SE33210041 30 OTHER REFERENCE : 91010 32363,9101032364 SHIPPING BILL NO. 4004105 DATED : 31.05.2021 HS CODE NOS: 4 0129020 NET WT. 13715. 958 KGS CARRIER RESPONSIBILITY CEASES AT NEW YORK. CARGO INTRANSIT TO TIREMAXX TIR E LIVONIA 12801 NEWBURGH R D LIVONIA-48150 MICHIGAN C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY === EMAIL : ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE C ODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE .COM TEL: 781-321-3910 FAX : 781-322-2147 |
HS 401290 |
2021-07-06 |
12 PKG |
14184KG |
SOLID RUBBER TYRES AS PER INVOICE NO. SE3321004129 O THER REFERENCE : 910103236 1 SHIPPINGBILL NO. 400410 4 DATE: 31.05.2021 HS CODE N O : 40129020 NET WT. 141 84.000 KGS CARRIER RESPON SIBILITY CEASES AT POD-NEW YORK. CARGO INTRANSIT TO USA ADVANCE TIRE INCORPORA TED 1000 RIKE DRIVE, MILLS TONE TOWNSHIP-08535 NEW JE RSEY COUNTRY : USA ON CONS IGNEES OWN COS T,RISK AND R ESPONSIBILITY. == TEL # 9 1-462-2911233-34 FAX # 91 -462-2300925 IE CODE :- 03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL : ALLI ANCETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401290 |
2021-07-06 |
518 PKG |
9013KG |
518 PACKAGES 494 NEW PNEUM ATIC TIRES + 12 TUBES + 12 FLAPS AS PER INVOICE NO. SE3321004147 OTHER REFEREN CE: 9101032395 SHIPPING BI LLNO. 4004130 DTD: 31.05 .2021 HS CODE NO: 401 17000 , 40118000, 40139090, 4012 9049 NET WT.9013.638 KGS CARRIER RESPONSIBILITY CE ASES AT POD-NEW YORK,UNITE D STATES . CARGO INTRAN SIT TO EAST BRUNSWICK SERVICE CENTER 61 EDGEBORO ROAD, EAST BRUNSWICK, NJ 08816, USA. ON CONSIGNEES OWN COS T,RISK AND RESPONSIBILITY == TEL 91-462-2911233-34 FAX 91-462-2300925 IECOD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANC E=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 ===EMAIL : ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2021-07-06 |
189 PKG |
7404KG |
189 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO.: S E3321004192 OTHER REFERENC E : 9101032404 SHIPPING BI LL NO. 4004138 DATED : 31 .05.2021 HS CODE NOS: 4011 7000 NET WT : 7404.496 KGS FREIGHT COLLECT PLACE OF DELIVERY : E Z TRAIL 1050 EAST COLUMIA ST P.O.BOX 16 8 ARTHUR-61911 ILLINOIS CO UNTRY : USA = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 ==TEL 91-462 -2911233-34 FAX 91-462-23 00925 IE CODE :- 03070 8527 9 === EMAIL : ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-06 |
28 PKG |
7839KG |
28 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 003936 OTHER REFERENCE : 9 101032128 SHIPPING BILL NO . 4003895 DATE: 24.05.2021 HS CODE NO : 40117000 NET WT. 7839.216 KGS PLACE OF DELIVERY J & M MANUFACTUR ING CO,INC 284 RAILROAD ST REET P.O.BOX 547 FORT RECO VERY-45846 OHIO COUNTRY : USA == TEL # 91-462-291 123 3-34 FAX # 91-462-2300925 IE CODE :- 030 7085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL : ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-06 |
40 PKG |
18304KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004004 OTHER REFERENCE NO.: 9101 032188 SHIPPING BILL NO: 4 003950 DATED: 26.05.2021 H S CODE NOS: 40118000 NET WT. 18304.560 KGS CARRIER RESPONSIBILITY CEASES AT POD-NEW YORK,UNITED STATES . CARGO INTRANSIT TO EAST BRUNSWICKSERVICE CENTER 61 EDGEBORO ROAD, EAST BRU NS WICK, NJ 08816, UNITED S TATES . ON CONSIGNEES OWN COST ,RISK AND RESPONSIBIL ITY. =EMAIL:CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322 -2147 == TEL 91-462-291123 3-34 FAX 91-462-2300925 I E CODE :- 0307085279 === E MAIL : ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401180 |
2021-07-06 |
310 PKG |
9813KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3321004008 OTHER REFERENCE : 91010 32193 SHIPPINGBILL NO: 4003952 DATED: 26.05.20 21 HS CODE NO: 40118000 N ET WT : 9813.050 KGS. CAR RIERRESPONSIBILITY CEASES AT POD-NEW YORK,UNITED ST ATES. CARGO INTRANSIT TO E AST BRUNSWICK SERVICE CENT ER 61 EDGEBORO ROAD, EAST BRUNSW ICK, NJ 08816,UNITED STATES. ON CONSIGNEES OWN COST,RISK AND RESPONSIBIL ITY = EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 ==TEL # 91-462-2911 233-34 FAX # 91-462-23009 25 IE CODE :- 0307085279 = == EMAIL: ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2021-07-06 |
332 PKG |
8608KG |
332 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1004053 OTHER REFERENCE: 9 101032243SHIPPING BILL NO . 4003998 DTD: 28.05.2021 H S CODE NO: 40117000 NET WT. 8608.912 KGS CARRIER RESPONSIBILITY CEASES AT POD- NEW YORK ,UNITED STAT ES . CARGO INTRANSIT TO EA ST BRUNSWICK SERVICE CENTE R 61 EDGEBORO ROAD, EAST B RUNSWICK, NJ 08816, UNITED STATES . ON CONSIGNEES OW N COST ,RISK AND RESPONSIB ILITY. == TEL # 91-462-291 1233-34 FAX # 91-462-2300 925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL : ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-06 |
392 PKG |
10347KG |
392 PACKAGES 376 NEW PNEUM ATIC TIRES + 8 TUBES + 8 F LAPS AS PER INVOICE NO. SE 3321004054 OTHER REFERENCE : 9101032191 SHIPPING BILL NO. 4003999 DTD: 28.05.2 021 HS CODE NO: 40118000, 40139090, 40129049 NET WT. 10347.856 KGS GR WT. 10 347.856 KGS == TEL # 91-46 2-2911233-34 FAX # 91-462 -2300925 IE CODE :- 03070 8 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL : ALLIANCE TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPON SIBILITY CEASES AT POD- NEW YORK , UNITED STATES . CARGO INTR ANSIT TO EAST BRUNSWICK SE RVICE CENTER 61 EDGEBORO R OAD, EAST BRUNSWICK, NJ 08 816, UNITED STATES . ON CO NSIGNEES O WN COST ,RISK AN D RESPONSIBILITY FREIGHT C OLLECT |
HS 401180 |
2021-07-06 |
869 PKG |
11016KG |
869 PACKAGES 499 NEW PNEUM ATIC TIRES + 185 TUBES + 1 85 FLAPS AS PER INVOICE NO . SE3321004062 OTHER REFER ENCE: 9101032255 SHIPPING BILL NO. 4004008 DTD: 28. 05.2021 HS CODE NO: 401170 00, 40118000, 40139090, 40 129049 NET WT. 11016.330 KGS == TEL 91-462-2911233- 34 FAX 91-462-2300925 IE CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 ===EMAI L : ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM FREIGHT COL LECT CARRIER RESP ONSIBILIT Y CEASES AT NEW YORK -UNIT ED STATES . CARGO INTRANSI T TO EAST BRUNSWICK SERVICE CENTER 61 EDGEBORO ROAD, EAST BRUNSWICK, N J 08816, UNITED STATES . ON CONSIG NEES OWN C OST ,RISK AND RE SPONSIBILITY |
HS 401170 |
2021-07-06 |
61 PKG |
15818KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321004144 OTHER REFERENCE : 91010323 36 SHIPPING BILL NO. 40040 79 DATE: 30.05.2021 HS COD E NO : 40117000, 40118000NET WT. 15818.321 KGS CARR IER RESPONSIBILIT Y CEASES AT NEW ORLEANS. CARGO INTR ANSIT TO SOUTHERN TIRE MAR T MOBILE 1854 N. BELTLINE H IGHWAY MOBILE-36617-1511 ALABAMA COUNTRY : USAON CO NSIGNEES OWN RISK AND RESP ONSIBILITY.==TEL # 91-462 -2911233-34 FAX # 91-462- 23 00925 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-B OS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-05 |
190 PKG |
9652KG |
190 PACKAGES 168 NEW PNEUM ATIC TIRES + 11 TUBES + 11 FLAPS AS PER INVOICE NO. SE3321003481 OTHER REFEREN CE : 9101031633 SHIPPING B ILL NO. 4003444 DATED : 07 .05.2021 HS CODE NOS: 401 17000, 40118000, 40129049, 40139090 NE T WT. 9652.270 KGS == TEL 91-462-2911233 -34 FAX 91-462-2300925 IE CODE :- 0307085279 = E MAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 91 0FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PAS SI AS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM, 9700 WES T WINGFOOT DRIVE, HOUSTON- 77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPON SIBILITY |
HS 401170 |
2021-07-05 |
194 PKG |
12790KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003572 OTHER REFERENCE : 91010317 31 SHIPPINGBILL NO. 40035 35 DATED : 10.05.2021 HS C OD E NOS: 40117000, 401180 00 NET WT. 12790.732 KGS = = TEL 91-462-2911233-34 F AX 91-462-2 300925 IE CODE :- 0307085279 = EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-39 10 F AX: 781-322-2147 === EMAIL : ALLIANCETI RE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM, 970 0 WEST WINGFOOT DRIVE, HOU STON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY |
HS 401170 |
2021-07-05 |
187 PKG |
9048KG |
131 NEW PNEUMATIC TIRES + 28 TUBES + 28 FLAPSAS PER SE3321003525 OTHER REFERE NCE NO: 910 1031507 SHIPPIN G BILL NO. 4003489 DATE: 08. 05.2021 HS CODE NOS: 40 117000, 40118000, 40129049 , 40139049, 40139090 NET W T .: 9048.547 KGS CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT JEE TIRE SALE S/HOUSTON 9372 WALLISVILLE ROAD HOUSTON-77013 TEXAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBI LITY = EMAIL: CUSTOMSCOM PL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 == TEL 91-462-29112 33-34 FAX 91-462-2300925 IE CODE :- 0307085279 === EMAIL : ALLIANCETIRE-BOS=E XPEDITORS.COM; AM ANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2021-07-05 |
128 PKG |
10691KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003387 OTHER REFERENCE : 91010315 40 SHIPPINGBILL NO. 40033 53 DATED : 03.05.2021 HS C OD E NOS: 40117000, 401180 00, 40129020, 40129 030 NE T WT. 10691.991 KGS == TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03 070 85279 = EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 7 81-322-2147 = == EMAIL: ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM, 9700 WES T WINGFOOT DRIVE, HOUSTON- 77041, TEXAS COUNTRY :USA ON CONSIGNEES OWN RISK AN D RESPONSIBILI TY |
HS 401170 |
2021-07-05 |
312 PKG |
11278KG |
312 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1003409 OTHER REFERENCE : 9101031560SHIPPING BILL N O. 4003374 DATE: 04.05.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 112 78.058 KGS FREIGHT COLLECT ==TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030 708 5279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT. COM T EL: 781-321-3910 FAX: 781- 322-2147 ===EMAIL: ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS .COM CARRIER S RESPON SIBI LITY CEASES AT POD HOUSTON CARGO INTRANSIT TO HOUSTO N WH OE 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY |
HS 401170 |
2021-07-05 |
174 PKG |
12121KG |
174 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21004013 OTHER REFERENCE : 9102027026 HS CODE NOS: 40117000, 40118000 S HIPPING BILL NO.: 1667333 DATE: 09-05-2021 NET WT . : 12121.247 KGS FREIGH T COLLECT CARRIER R ESPONSI BILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTR ANSIT TO SOUTHERN TIRE MAR T GRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100 (S TORE 51) GRAND PRAIRIE, TX -75050 TEXASCOUNTRY USA O N CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN N O. : 24210700432 CS T NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL:781-321-3910 FAX: 78 1-322-2147 === EMAIL:AL LIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSI AS=EXPEDITOR S.COM |
HS 401170 |
2021-07-05 |
127 PKG |
9900KG |
127 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1004043 OTHER REFERENCE NO : 9 102027056 SHIPPIN G BILL NO.: 1681640 DA TE: 10-05-2021 NET WT.: 9900.558 KGS HS CODE NO : 40117000, 40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES . CARGO INTRANSIT TO HOU ST ON WH AM, 9700 WEST WINGFO OT DRIVE, HOUSTON-77041, T EXAS COUNTRY : USA ON CONS IGNEESOWN RISK AND RESPON SIBILITY == TIN NO. : 24 21 0700432 CST NO. : 247107 00432 IE CODE : -0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-05 |
269 PKG |
11550KG |
269 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1003980 OTHER REFERENCE NO : 9102026992 SHIPPI NG BILL NO.: 1662344 DAT E: 08-05-2021 NE T WT.: 11550.69 3 K GS HS CODE NO : 40117000, 40118000 FREIG HT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT TO H O USTON WH AM, 9700 WEST WIN GFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS. COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-05 |
26 PKG |
11486KG |
26 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1003998 OTHER REFERENCE : 9102027011 HS CODE NOS : 40118000 SHIPPING B ILL NO.: 1665385 DATE: 09-05-2021 NET WT.: 11486.12 4 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITYCEASES AT HOUSTON, UNITE D STATES. CARGO IN TRANSIT TO SOUTHERN TIRE MART GRAN D PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100 (STORE 5 1)GRAND PRAIRIE, TX-75050 TEXAS COUNTRY USA ON CON SIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 107 00432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2021-07-05 |
26 PKG |
11486KG |
26 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1004003 OTHER REFERENCE : 9102027016 HS CODE N OS: 40118000 SHIPPING B ILL NO.: 1665379 DATE: 09-05-2021 NET WT.: 114 8 6.124 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED S TATES. CARG O INTRANSIT TO SOUTHERN TIRE MART GRAND P RAI RIE 2951 NORTH GREAT SW PKWY STE. 100 (STORE 51) GRAND PRAIRIE, TX-75050 TE XAS COUNTRY USA ON CONSIG NEES OWN RISK AND RESPON SIBIL ITY == TIN NO. : 2421 0700432 CST NO. : 247 107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDIT ORS.COM |
HS 401180 |
2021-07-05 |
94 PKG |
12004KG |
94 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 004041 OTHER REFERENCE NO: 9102027054 SHIPPING BILL NO.: 1681654 DATE: 10 -05-2021 NET WT.: 12004.767 KGS HS COD E NO : 40117000, 40 118000 FREIGHT COLLECT C AR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT TO HOUST ON WH A M, 9700 WEST WINGFO OT DRIVE, HOUSTON-77041, T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432CST NO. : 247107 00432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COMTEL: 781 -321-3910 FAX: 781-322-214 7 === EM AIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-05 |
254 PKG |
14156KG |
254 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1004032 OTHER REFERENCE N O: 9102027045 SHIPPI NG BILL NO.: 1681549 DAT E: 10-05-2021 N ET WT.: 14156.893 KGS HS CODE NO : 40112010 FREIGHT COLLECT C ARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT TO HOUSTON WH A M, 9700 WEST WINGFOOT DRI VE, HOUSTON-77041, TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401120 |
2021-07-05 |
26 PKG |
11486KG |
26 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21004042 OTHER REFERENCE : 9102027055 SHIPPING BI LL NO.: 1681689 DATE: 10-0 5-2021 HS CODE NO: 40118000 NET WT. 1148 6. 124 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT TO HE SSELBEIN/SHREVEPORT 1551 A IRP ORT DRIVE SHREVEPORT-71 107 LOUISIANA COUNTRYUSA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-B OS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-07-05 |
133 PKG |
12844KG |
133 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21004021 OTHER REFERENCE : 9102027034 HS CODE NOS: 40117000, 40118000 S HIPPING BILL NO.: 1683455 DATE: 10-05-2021 NET WT. : 12844.115 KGS FREIGHT COLLECT CARRIER RE SPONSIB ILITY CEASES AT HOUSTON, UNITED STAT ES. CARGO INTRA NSIT TO SOUTHERN TIRE MART /G RAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100 (ST ORE 51) GRAND PRAIRIE, TX- 75050 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXP EDITORS .COM 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM THE DISCHARG E AT PORT OF DISCHARGE. |
HS 401170 |
2021-07-05 |
83 PKG |
11321KG |
83 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1004030 OTHER REFERENCE NO : 9 102027043 HS CODE NO. 40117000, 40118000 S H IPPING BILL NO.: 16816 44 DATE: 10 -05-202 1 NET WT. 11321.133 K GS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOU STON, USA. CARGO INTRAN SIT JEE TIRE SALES/HO USTON 9372 WALLISVILLE ROAD HOU STON-77013 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AN D RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-07-05 |
175 PKG |
10826KG |
175 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1004036 OTHER REFERENCE NO : 9 102027049 SHIPPIN G BILL NO.: 1681647 DATE : 10-05-2021 NET WT.: 10826.227 K GS HS CODE NO : 40117000, 4 0118000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT TO HOU S TON WH AM, 9700 WEST WINGF OOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.CO M; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-05 |
132 PKG |
13305KG |
132 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1004046 OTHER REFERENCE NO : 9102027059 NET W T.: 13305.070 KGS S HIPPING BILL NO.: 1693 808 DATE: 11 -05-202 1 HS CODE NO : 40118000 FREIGHT COL LECT CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNT RY USA ON CONSIGNEES OWN R ISK A ND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401180 |
2021-07-05 |
231 PKG |
13965KG |
231 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1004174 OTHER REFERENCE NO : 91020 27192 NET WT.: 13 965.187 KGS SHIPPING BILL NO.: 1779716 DATE: 14- 05-2021 HS CODE NOS : 4011 7000, 40118000 FREIGHT COL LECT CARRI ER RESPONSIBILIT Y CEASES AT HOUSTON, UNITE DSTATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST W INGFOOT DRIVE, HOUSTON-770 41, TEXAS COUNTRY USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-05 |
56 PKG |
12081KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 004049 OTHER REFERENCE NO: 9102027062 NET WT .: 12081.160 KGS S HIPPING BI LL NO.: 1693810 DATE: 11-05-2021 HS CO DE NO : 40118000 FR EIGHT COLLECT CARRIER R ESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 97 00 WE ST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401180 |
2021-07-05 |
370 PKG |
13765KG |
370 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21004161 OTHER REFERENCE NO: 91020 27178 NET WT.: 1 3765.090 KGS SHIPPING BIL L NO.: 1766255 DATE: 13 -05-2021 HS CODE NO : 4011 8000 FREIGHT COLLECT CARRI ER RESPONS IBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFO OT DR IVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIAN CE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401180 |
2021-07-05 |
46 PKG |
15194KG |
46 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 004116 OTHER REFERENCE NO: 9102027129 SHIPPING BILL NO.: 1741099 DATE: 12 -05-2021 NET WT.: 15194.084 KGS HS COD E NO : 40118000 FRE IGHT COLLECT CARRIER RES PO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT TO HOUSTON WH AM, 9700 WE ST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSI BILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM 14 DAYS FREE TIME ON LINE DEMURRAGE/ DE TENTION ALLOTTED FROM THE DISCHARGE AT PO RT OF DISCH ARGE. |
HS 401180 |
2021-07-05 |
143 PKG |
9778KG |
143 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1004205 OTHER REFERENCE NO : 9 102027225 SHIPPIN G BILL NO.: 1798603 DAT E: 15-05-2021 NET WT.: 9778.888 K GS HS CODE NO : 40117000, 40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT TO HOUS T ON WH AM, 9700 WEST WINGFO OT DRIVE, HOUSTON-77041, T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM ; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-05 |
123 PKG |
11112KG |
123 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1004159 OTHER REFERENCE NO : 9102027176 NET WT.: 1111 2.664 KGS SHIPPING BILL NO .: 1766264 DATE: 13-05-2 021 HS CODE NO : 4 0117000, 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE, 9700 WEST WINGFOO T DRIVE, HOUSTON-77041, TE XAS COUNT RY USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 2 47107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-05 |
210 PKG |
11167KG |
210 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1004169 OTHER REFERENCE NO : 910202 7187 SHIPPING BIL L NO.: 1781313 DATE : 14-05-2021 NET WT.: 1116 7.522 KGS HS CODE NO : 40 117000,40118000 FREIGHT CO LLECT CAR RIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT TO HOUSTON WH AM, 9700 WE ST WINGFOOT DRIVE, HOUSTON -77041, TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-07-02 |
243 PKG |
12958KG |
243 PACKAGES 189 NEW PNEUM ATIC TIRES + 27 TUBES + 27 FLAPS AS PER INVOICE NO. SE3321004084 OTHER REFERE NCE NO.: 9101032284 SHIPPI NG BILL NO: 4004034 DATED: 29.05.2021 HS CODE NOS: 40117000, 40118000, 40139 090, 40129049, 40139030, 4 0129020 NET WT. 12958.945 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T POD-NEW YORK,UNITED STAT ES . CARGO INTRANSIT TO EA ST BRUNSWICK SERVICE CENTE R 61 EDGEBORO ROAD, EAST B RUNSWICK, NJ 08816, UNITED STATES. ON CONSIGNEES OWN COST ,RISK AND RESPONSIBI LITY. = EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 == TEL 91-462-291 1233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 == = EMAIL : ALL IANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-02 |
506 PKG |
8034KG |
506 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO.:SE3 321004093 OTHER REFERENCE : 91010323 17 SHIPPING BILL NO. 4004062 DATED : 29.0 5. 2021 HS CODE NOS: 401170 00 NET WT : 8034.758KGS F REIGHT COLLECT PLACE OF DE LIVERY : E Z TRAIL 1050 EA ST COLUMIA ST P.O.BOX 168 ARTHUR-61911 ILLINOIS COUN TRY : USA = EMAIL: CU STOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 ==TEL 91-462-2 911233-34 FAX 91-462-2300 925 IE CODE :- 030708 5279 === EMAIL : ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-02 |
44 PKG |
18981KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21004087 OTHER REFERENCE : 9101032 289 SHIPPING BILL NO. 4004 044 DATE: 29.05.2021 HS CO DE NO : 40129020, 40129030 NET WT. 18981.348 KGS CAR RIER RESPONSIBILITY CEASES AT NEW YORK. CARGO INTRAN SIT TO BARNWELL HOUSE OF T IRES/TORRINGTON 125 E MAIN STREET TORRINGTON-067 90 C ONNECTICUT COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 9 1-462-2911233-34 FAX # 91 -462-2300925 IE CODE :- 03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL : ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401290 |
2021-07-02 |
148 PKG |
13168KG |
138 NEW PNEUMATIC TIRES + 05 TUBES + 05 FLAPSAS PER INVOICE NO. SE3321004083 OTHER REFERE NCE NO.: 9101 032279 SHIPPING BILL NO: 4 004033 DATED: 29.05.2021 H S CODE NOS: 40117000, 401 18000, 40129030, 40129049, 40129020 NET WT. 13168.926 KGS CARRIER RESPONSIBILI TY CEASES AT POD-NEW YORK -UNITED STATES. CARGO INTR ANSIT TO EAST BRUNSWICK SE RVICE CENTER 61 E DGEBORO R OAD, EAST BRUNSWICK, NJ 08 816,UNITED STATES. ON CONS IGNEES OWN COST RISK AND RESPONSIBILITY = EMAIL: CU STOMSCOMPLIANCE=YO KOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 == TEL 91 -462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070 85279 === EMAIL : ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASS IAS=EXPEDITORS.C OM |
HS 401170 |
2021-07-01 |
109 CTN |
11036.54KG |
109 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003088 OTHER REFERENCE NO.: 91020260 66 SHIPPING BILL NO.: 1022627 DATE: 10-04-2021 NET WT. 11036.548 KGS GROSS WT. 11036 .548 KGS HS CODE NOS: 401170 00, 40118000 FREIGHT COLLEC T CAREER RESPONSIBILTY CEAS ES AT DISCHARGE AT LOS ANGLE S, USA. CARGO IN TRANSIT TO FI NAL DESTINATION ATG WAREHOUS E-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RES PONSIBILTY AND EXPENSE. -- TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM |
HS 401170 |
2021-07-01 |
319 CTN |
11325.03KG |
319 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210042 26 OTHER REFERENCE NO: 9102027246 NET WT.: 11325.065 KGS GROSS WT.: 11325.065 KGS SHIPPING BI LL NO.: 1807781 DATE: 16-05-2021 HS CODE NO : 401 17000, 40118000 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT D RIVE, HOUSTON-77041, TEXAS C OUNTRY USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY - - TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401170 |
2021-07-01 |
285 CTN |
11416.66KG |
285 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210043 01 OTHER REFERENCE NO: 9102027322 NET WT.: 11416.860 KGS GROSS WT.: 11416.860 KGS SHIPPING BI LL NO.: 1844608 DATE: 18-05-2021 HS CODE NO : 4011 7000, 40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS CO UNTRY USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM |
HS 401170 |
2021-07-01 |
203 CTN |
10576.59KG |
203 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210041 62 OTHER REFERENCE NO: 9102027179 NET WT.: 10576.849 KGS GROSS WT.: 10576.849 KGS SHIPPING BILL NO.: 1772326 DATE: 14-05-2021 HS CODE NO : 4 0117000, 40118000 FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL:ALLIANCETIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] |
HS 401170 |
2021-07-01 |
84 CTN |
11152.21KG |
84 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100427 8 OTHER REFERENCE NO: 9102027298 NET WT.: 11152.060 KGS GROSS WT.: 11152.060 KGS SHIPPING BILL NO.: 1830488 DATE: 17-05-2021 HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL:ALLIANCETIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401180 |
2021-07-01 |
247 CTN |
14584.6KG |
247 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210041 91 OTHER REFERENCE NO: 9102027211 SHIPPING BILL NO.: 1791050 DATE: 15- 05-2021 NET WT.: 1458 4.700 KGS GROSS WT.: 14584.700 KGS HS CODE NO : 4 0112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT TO HOUSTON WH A M, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401120 |
2021-07-01 |
206 PKG |
7579KG |
206 NOS NEW PNEUMATIC AS P ER INVOICE NO. : SE2421002 698 OTHER REFERENCE: 9102 025665 SH IPPING BILL NO. : 9668426 DATE: 26-03-20 21 HS CODE NO: 40117000, 40118000 NET WT: 757 9.139 KGS GROSS WT: 7579.139 K GS FREIGHT PR EPAID CARRIER RESPONSIBILITY CEASES AT NEW ORLEANS, UNITED STATES . CARGO IN TRANSIT TO HE SS ELBEIN/JACKSON 4350 INDUST RIAL DRIVE JACKSON-39209 M ISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. :24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-07-01 |
287 PKG |
10471KG |
287 PACKAGE 263 NOS NEW PN EUMATIC TIRES + 12TUBES + 12 FLAPS AS PER INVOICE N O: SE2421 002766 OTHER REF ERENCE: 9102025733 SHIPPI N G BILL NO. : 9725750 D ATE: 28-03-2021 HS CODE N OS: 40117000, 40118000, 4 0139049, 4 0129049 NET WT: 10471.172 KGS GROSS WT: 1 0471.172 KGS FREIGHT PREPA ID CARRIER RESPONSIBI LITY CEASES AT NEW ORLEANS,UNIT ED STATES. CARGO IN TRANSI T TO SOUTHERN TIRE MART- T HAMES/LAUREL 4 THAMES AVEN UE MS LAUREL-39440 MISSISS IPPI COUNTRY USA ON CONSIG NEES OWN RISKAND RESPONS IBILITY == TIN NO. : 24210 7004 32 CST NO. : 2471070 0432 IE CODE :-0307085 279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMAN DA. PASSIAS=EXPEDITORS.COM CA RRIER S RESPON SIBILITY CEA SES AT NEW ORLEANS,UNI TED S TATES CARGO IN TRANSI T TO SOUTHERN TIRE MART- T HAMES/LAUREL 4 THAMES AVEN UE MS LAUREL-39440 MISSISS IPPI COUNTRY USA ON CONSIG NEE SA/C |
HS 401170 |
2021-07-01 |
218 PKG |
10512KG |
218 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE 2421002780 OTHER REFERENCE : 910202 5747 SHIPPING BIL L NO. : 9725413 DATE: 2 8-03-2021 HS CODE NOS: 40 117000, 40118000 N ET WT: 10512.078 KGS GROSS WT: 1 0512.078 KG S FREIGHT PREPA ID CARRIER RESPONSIBILITY CEASES AT NEW ORLEANS,UNIT ED STATES. CARGO IN T RANSI T TO SOUTHERN TIRE MART- T HAMES/LAUREL4 THAMES AVEN UE MS LAUREL-39440 MISSISS IPP I COUNTRY USA ON CONSIG NEES OWN RISK AND RE SPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIA S=EXPEDITORS.COM CAR RIER S RESPONSIBILITY C EAS ES AT NEW ORLEANS, USA CARGO IN TRANS IT TO SOUTH ERN TIRE MART-THAMES/LAURE L 4 THAMES AVENUE MS LAURE L-39440 MISSISSIPPI COUNTR Y USA ON CONSIGNEE S A/C |
HS 401170 |
2021-07-01 |
25 PKG |
11194KG |
25 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE 2421002824 OTHER REFERENCE : 910202 5793 SHIPPING BIL L NO. : 9735318 DATE: 2 9-03-2021 HS CODE NOS: 40117000 NET WT: 1119 4.95 0 KGS GROSS WT: 11194.95 0 KGS FREIGH T PREPAID CAR RIER RESPONSIBILITY CEASES AT NEW ORLEANS,UNITED STA TES. CARGO IN TRANSIT T O SOUTHERN TIRE MART/WEST M ONROE 308 WELL ROAD STORE 320 WEST MONROE-71292 LOUI SIANA COUNTRY USA ON CONSI GNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-07-01 |
222 PKG |
10566KG |
222 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002626 OTHER REFERENCE: 910202559 3 SHIPPING BILL NO. : 9631085 DATE: 25- 03- 2021 HS CODE NOS: 4011 7000, 40118000 NET WT : 10 566.380 KGS GROSS WT: 105 66.380 KGS F REIGHT PREPAID CARRIER RESPONSIBILITY CE ASESAT NEW ORLEANS,UNITED STATES. CARGO IN TRANS IT TO SOUTHERN TIRE MART- THA MES/LAUREL 4 THAMES AVENUE MS LAUREL-39440 MISSISSIP PI COUNTRY USA ON CONSIGNE ES OWN RISK AND RESPONSI B ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 = EMAIL: E MAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-32 2-2147 |
HS 401170 |
2021-07-01 |
30 PKG |
11021KG |
30 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21002615 OTHER REFERENCE: 9102025582SHIPPING BILL NO. : 9606231 DATE: 24-0 3-2 021 HS CODE NOS: 401170 00 NET WT: 11021.924 KGS G ROSS WT: 11021.924 KGS CAR RIER RESPONSIBILITY CEASES AT NEW ORLEANS,UNITED STA TES.CARGO IN TRANSIT TO S OUTHERN TIRE MART- THA MES/ LAUREL 4 THAMES AVENUE MS LAUREL-39440 MISSISSIPPI C OUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILIT Y FREIGHT PREPAID == TI N N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 |
HS 401170 |
2021-07-01 |
219 PKG |
11745KG |
TOTAL 219 (NOS) NEW PNEUMA TIC TIRES AS PER INVOICE N O. SE2421002627 OTHER REFE RENCE: 9102025594 SHIPPING BILL NO. : 9631082 DAT E : 25-03-2021 HS CODE NOS: 40117000, 40118000 NET WT : 11745.658 KGS GROSS WT: 11745.658 K GS FREIGHT PRE PAID CARRIER RESPONSIBILIT Y CEASES AT NEW ORLEANS,UN ITED STATES. CARGO IN TRAN SIT TO SOUTHERN TIRE MART- THAMES/LAURE L 4 THAMES AV ENUE MS LAUREL-39440 MISSI SSIPPI COUNTRY USA ON CONS IGNEES OWN RISK AND R ESPO NSIBILITY == TIN NO. : 242 10700432 CS T NO. : 24710 700432 IE CODE :-030708527 9 = EMAIL: EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 ===EMAIL:ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMA NDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-07-01 |
394 PKG |
11738KG |
394 PACKAGE 286 NOS NEW PN EUMATIC TIRES + 54 TUBES + 54 FLAPS AS PER INVOI CE NO: SE 2421002641 OTHER REFERENCE: 9102025611 SHI PPING BILL NO. : 9638127 DATE: 25-03-2021 HS CODE N OS: 40117000,40118000,401 39049,4012904 9,40139030 NE T WT.11738.514 KGS GROSS W T: 11738.514 KGS FREIGHT P REPAID CARRIER RESPONS IBIL ITY CEASES AT NEW ORLEANS, UNITED STATES. CARGO IN TR ANSIT TO SOUTHERN TIRE MAR T- THAMES/LAUREL 4 THAMES AVENUE MS LAUREL-39440 MIS SISSIPPI COUNTRY USA ON CO NSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 42107 00432 CST NO. : 247 10700432 IE CODE :-0307 085 279 = EMAIL: EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-06-26 |
236 PKG |
11968KG |
212 NEW PNEUMATIC TIRES + 12 TUBES + 12 FLAPSAS PER INVOICE NO. SE3321003164 OTHER REFERE NCE : 91010312 96 SHIPPING BILL NO. 40031 34 DATED : 25.04.2021 HS C ODE NOS: 40117000, 4 01180 00, 40129049, 40129020, 40 139090 NET WT. 11968.813 K GS == TEL 91-462-2911233-3 4 FAX 91-462-2300925 IE C ODE :- 0307085279 = E MAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0FAX: 781-322-2147 === EM AIL: ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77 041, TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSI BILITY |
HS 401170 |
2021-06-26 |
203 PKG |
7530KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003187 OTHER REFERENCE : 910103 1308 SHIPPI NG BILL NO.: 40 03159 DATED: 26.04.2021 H S CODE NO: 40117000, 4011 8000 NET WT. 7530.20 2 KGS = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 == TEL # 91-462-2911233 -34 FAX # 91-462-230 0925 IE CODE :- 0307085279 === EMAIL : ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT TOTREADMAX X TIRE DIST.INC HOUSTON 16 235 POR T NW DRIVE, STE 100 HOUSTON-77041 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2021-06-26 |
211 PKG |
9168KG |
211 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1003216 OTHER REFERENCE : 910103135 5 SHIPPING BILL NO. 4003180 DATE: 27.04.20 21HS CODE NO : 40117000, 40118000 NET WT. 9168 .295 KGS ==TEL 91-462-2911233-3 4 FAX 91-462 -2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMA IL: ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWNRISK AND RESPONSIBILITY |
HS 401170 |
2021-06-26 |
227 PKG |
11115KG |
195 NEW PNEUMATIC TIRES + 16 TUBES + 16 FLAPSAS PER INVOICE NO. SE3321003254 OTHER REFERE NCE : 91010313 95 SHIPPING BILL NO. 40032 22 DATED : 28.04.2021 HS C ODE NOS: 40117000, 4 01180 00, 40129049, 40129020, 4 0139030, 401 39049 NET WT. 11115.262 KGS == TEL 91-46 2-2911233-34 FAX 91-462-2 300925 IE CODE :- 0307 0852 79 = EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-391 0FAX: 781-322- 2147 === EMAIL: ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH AM, 9700 WEST WINGF OOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILI TY |
HS 401170 |
2021-06-26 |
250 PKG |
13878KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1003668 OTHER REFERENCE NO : 9 102026669 SHIPPIN G BILL NO.: 1419669 DAT E: 28-04-2021 NET WT.: 13878.232 KGS HS CODE NO : 40112010 FR EIGHT COLLECT C ARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT TO HOUSTON WH A M, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401120 |
2021-06-26 |
123 PKG |
12275KG |
123 PACKAGE 83 NOS NEW PNE UMATIC TIRES + 20 TUBES + 20 FLAPS AS PER INVOICE NO.: SE242 1003425 OTHER REFERENCE : 9102026421 HS CODE NOS: 40117000, 40118 000, 40129049, 40139049 SH IPPING BILL NO.: 1248919 DATE: 21-04-2 021 NET WT. : 12275.153 KGS FREIGHT COLLEC T CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT TO SOUTHERN TIRE MART /GRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100 (ST ORE 51) GRAND PRAIRIE, TX- 75050 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO . : 242107004 32 CST NO. : 24710700432 IE CODE :-03 07085 279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === E MAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-06-26 |
198 PKG |
12503KG |
198 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1003426 OTHER REFERENCE NO : 9 102026422 SHIPPIN G BILL NO.: 1248921 DAT E: 21-04-2021 NET WT.: 12503.178 K GS HS CODE NO : 40117000, 40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT TO HOUS T ON WH AM, 9700 WEST WINGFO OT DRIVE, HOUSTON-77041, T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM ; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-06-26 |
142 PKG |
11464KG |
142 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1003444 OTHER REFERENCE NO : 9 102026440 SHIPPIN G BILL NO.: 1272122 DAT E: 21-04-2021 NET WT.: 11464.014 K GS HS CODE NO : 40117000, 40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT TO HOUS T ON WH AM, 9700 WEST WINGFO OT DRIVE, HOUSTON-77041, T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM ; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-06-26 |
268 PKG |
13613KG |
268 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21003455 OTHER REFERENCE: 9102026451SHIPPING BILL NO.: 1272093 DATE: 21-04-20 21 NET WT: 13613.524 KGS HS CODE N OS: 401 12010 FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-030708 5279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT .COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT TO T & W TI RE HARLINGEN 3302 SPUR 54 HARLINGEN-78550 TEXAS COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401120 |
2021-06-26 |
30 PKG |
10998KG |
30 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 003637 OTHER REFERENCE NO: 9102026638 SHIPPING BILL NO.: 1395809 DATE: 27 -04-2021 NET WT.: 10998.900 KGS HS COD E NO : 40117000, 40 118000 FREIGHT COLLECT C AR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT TO HOUST ON WH A M, 9700 WEST WINGFO OT DRIVE, HOUSTON-77041, T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432CST NO. : 247107 00432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COMTEL: 781 -321-3910 FAX: 781-322-214 7 === EM AIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-06-26 |
112 PKG |
9502KG |
112 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21003443 OTHER REFERENCE : 9102026439 HS CODE NOS: 40117000, 40118000 S HIPPING BILL NO.: 1272100 DATE: 21-04-2021 NET W T. : 9502.674 KGS FREIGH T COLLECT CARRIER RE SPONSI BILITY CEASES AT HOUSTON, UNITED STAT ES. CARGO INTR ANSIT TO SOUTHERN TIRE MAR T G RAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100 (S TORE 51) GRAND PRAIRIE, TX -75050 TEXAS COUNTRY USA O N CONSIGNEES OWN RISK AN D R ESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMA IL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIA S=EXPEDITOR S.COM |
HS 401170 |
2021-06-26 |
266 PKG |
12801KG |
266 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE2 421003434 OTHER REFERENCE : 9 102026430 SHIPPIN G BILL NO.: 1272087 DA TE: 21-04-2021 NET WT: 12801.782 KGS HS C O DE NOS: 40112010 FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIAN C E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT TO T & W TIRE HARLINGEN 3302 SPUR 54 HARLINGEN-78550 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPO NSIBIL ITY |
HS 401120 |
2021-06-26 |
153 PKG |
10158KG |
153 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 321003293 OTHER REFERENCE : 91010314 43 SHIPPING BILL NO. 4003260 DATED : 30.04 .2021 HS CODE NOS: 401170 00, 40118000, 401290 20 NET WT. 10158.024 KGS == TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030 7085 279 = EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AM ANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-7 7041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-06-26 |
24 PKG |
9994KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33 2100329 2 OTHER REFERENCE : 9101 031441 SHI PPING BILL NO.: 4003259 DATED: 30.04. 2021 HS CODE NO: 40117000 NET WT. 9994.752 KGS CA RR IER RESPONSIBILITY CEASES AT HOUSTON . CARGO INTRANS IT TO HESSELBEIN/SEVILLE 4 900 ATLANTIC DR SEVILLE-44 273 OHIO COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. = E MAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 == TEL 91-462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708 5279 === EMAIL ALLIANC ETIRE-BO S=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-06-26 |
120 PKG |
8579KG |
120 NEW PNEUMATIC TIRES AS PER INVOICE NO. S E332100 3297 OTHER REFERENCE NO.: 9101031451 HS CODE NOS: 4 0118000 SHIPPING BILL NO: 400 3265 DATED: 30.04.2021 NET WT. 8579.280 KGS CARGO IN TRANSIT TO FINAL DEST INATION ATG W AREHOUSE-CHI NO OE, 16388, FERN AVE-917 08, CHINO, USA ON CONSIGNE ES OWN RISK, RESPONSIBI LTY AND EXPENSE.CAREER RESPON SIBILTY CEASES AT DISCHARG E AT HOUSTON, USA. === EMA IL: ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM = EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 == TEL 91 -462-2911233-34 FAX 91- 46 2-2300925 IE CODE :- 03070 85279 |
HS 401180 |
2021-06-26 |
172 PKG |
8936KG |
172 NEW PNEUMATIC TIRES AS PER INVOICE NO. S E332100 3298 OTHER REFERENCE NO.: 9101031453 HS CODE NOS: 4 0118000, 40117000 SHIPPING BI LL NO: 4003266 DATED: 3 0.04.2021 NET WT. 8936.917 KGS CARGO IN TRANSIT TO F INAL DESTINA TION ATG WAR EHOUSE-CHINO OE, 16388, FE RN A VE-91708, CHINO, USA O N CONSIGNEES OWN RISK, RES PONSIBILTY AND EXPENSE.CAR EER RESPONSIB ILTY CEASES A T DISCHARGE AT HOUSTON, US A. === EMAIL: ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM = EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 == TEL 91-462-2911233-34 FAX 91-462-2300925 IE COD E :- 0307085279 |
HS 401180 |
2021-06-26 |
127 PKG |
12508KG |
127 PACKAGE 97 NOS NEW PNE UMATIC TIRES + 1 5 TUBES + 15 FLAPS AS PER INVOIC E NO: SE 2421003801 OTHE R REFERENCE NO: 910202 68 02 SHIPPING BILL NO.: 1511098 DATE: 01- 05- 2021 NET WT.: 12508. 748 KGS HS COD E NO : 40117 000, 40118000, 40139090, 4 0129049 FREIGHT COLLECT CA RRIER RESPONSIBILITY CE ASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT TO HOUS TON WH AM, 9700 WEST WINGF OOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX:781-322-21 47 === EMAIL:ALLIANCETIRE- BOS=EX PEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-06-26 |
187 CTN |
10116.19KG |
187 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004 227 OTHER REFERENCE : 9102 027247 SHIPPING BILL NO. : 1807775 DATE : 16-05-2021 HS CODE NOS: 40117000, 4011 8000 NET WT. 10116.42 9 KGS GROSS WT. 10116.429 KGS CARRIER RESPONSIBILITY CEASES AT NEW ORLEANS,UNITED STATES. CARGO INTRANSIT TO SOU THERN TIRE MART- THAMES/LAURE L 4 THAMES AVENUE MS LAUREL-39 440 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT COLL ECT -- TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL:ALLIANCE [email protected]; AMAN [email protected] |
HS 401170 |
2021-06-26 |
155 CTN |
9128.25KG |
155 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004 232 OTHER REFERENCE : 910 2027252 SHIPPING BILL NO. : 1814219 DATE : 17-05 -2021 HS CODE NOS: 40117000, 40118000 NET WT. 91 28.407 KGS GROSS WT. 9128. 407 KGS CARRIER RESPONSIBIL ITY CEASES AT NEW ORLEANS,UNIT ED STATES. CARGO INTRANSIT TO SOUTHERN TIRE MART- THAMES/L AUREL 4 THAMES AVENUE MS LAURE L-39440 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY FREIGHT COLLECT -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL:ALLI [email protected]; [email protected] |
HS 401170 |
2021-06-26 |
205 CTN |
9618.59KG |
205 PACKAGE 203 NOS NEW PNEUM ATIC TIRES + 1 TUBES + 1 FLAPS AS PER INVOICE NO. SE2421004305 OTHER REFERENCE : 9102027326 SHIPPING B ILL NO. : 1862968 DATE : 19-05-2021 HS CODE NOS: 40 117000, 40118000, 40139049, 40 129049 NET WT. 9618. 537 KGS GROSS WT. 9618.53 7 KGS CARRIER RESPONSIBILIT Y CEASES AT NEW ORLEANS,UNITED STATES. CARGO INTRANSIT TO S OUTHERN TIRE MART- THAMES/LAU REL 4 THAMES AVENUE MS LAUREL- 39440 MISSISSIPPI COUNTRY US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT CO LLECT -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIAN [email protected]; AM [email protected] |
HS 401170 |
2021-06-26 |
251 CTN |
12127KG |
251 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2421004 189 OTHER REFERENCE : 910 2027209 HS CODE NOS: 4011201 0 SHIPPING BILL NO.: 179365 0 DATE: 15-05-2021 NET WT.: 12126.814 KGS GROSS WT.: 12126.814 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT NEW ORLEANS, UNITED STATES. CARGO INTRA NSIT TO SOUTHERN TIRE MART (STORE#16 9) 4 THAMES AVENUE, LAUREL -39440 MISSISSIPPI COUNTRY : U SA ON CONSIGNEES O WN RISK AND RESPONSIBILITY --TIN N O. : 24210700432 CST NO. : 247 10700432 IE CODE :-030708527 9 - EMAIL: CUSTOMSCOMPLIANCE@ ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401120 |
2021-06-26 |
258 CTN |
12464.93KG |
258 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2421004 180 OTHER REFERENCE : 91 02027198 HS CODE NOS: 401120 10 SHIPPING BILL NO.: 17812 92 DATE: 14-05-2021 NET WT. : 12465.012 KGS GROSS WT.: 12465.012 KGS FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT NEW ORLEANS, UNI TED STATES. CARGO INTRA NSIT TO SOUTHERN TIRE MART (STORE #169) 4 THAMES AVENUE, LAU REL-39440 MISSISSIPPI COUNTRY : USA ON CONSIGNEES O WN RIS K AND RESPONSIBILITY --TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 - EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL:ALLIANCETIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401120 |
2021-06-25 |
209 CTN |
9231.21KG |
209 PACKAGE 161 NOS NEW PNEUM ATIC TIRES + 24 TUBES + 24 FLAPS AS PER INVOICE NO.: SE2421003901 OTHER REFERENCE : 9102026909 HS CODE NOS: 40 117000, 40118000, 40129049, 4 0139090, 40139030 SHIPPING BI LL NO.: 1609890 DATE: 06-05 -2021 NET WT.: 9231.116 K GS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO IN TRANSIT TO SOUTHERN TIRE MARTG RAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100 (STORE 51) GRAND PRAIRIE, TX-75050 TEXAS COUNTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY - - TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 - EMAIL: EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL:ALLIANCETI [email protected]; AMANDA [email protected] 14 DA YS FREE DETENTION IS APPLICABL E AT DESTINATION |
HS 401170 |
2021-06-25 |
90 CTN |
8896.91KG |
90 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421003870 OTHER REFERENCE NO: 91020268 78 HS CODE NO. 40117000, 401 18000 SHIPPING BILL NO.: 15 77803 DATE: 05-05-2021 NET WT. 8896.902 KGS FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, U SA. CARGO INTRANSIT JEE TIRE SALES/HOUSTON 9372 WALLISVILL E ROAD HOUSTON-77013 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL:ALLIANCETIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] |
HS 401170 |
2021-06-25 |
283 CTN |
10411.93KG |
283 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210039 38 OTHER REFERENCE NO: 9102026947 SHIPPING BILL NO.: 1628572 DATE: 07- 05-2021 NET WT.: 1041 2.000 KGS GROSS WT.: 10412.000 KGS HS CODE NO : 4 0117000, 40118000 FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HO USTON WH AM, 9700 WEST WINGF OOT DRIVE, HOUSTON-77041, TE XAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL:ALLIANCETIRE- [email protected]; AMANDA.PA [email protected] |
HS 401170 |
2021-06-25 |
541 CTN |
8004.23KG |
541 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242100 3941 OTHER REFERENCE NO : 9102 026950 NET WT. 8004.371 KGS GROSS WT. 8004.371 KGS SHIP PING BILL NO.: 1628658 DATE : 07-05-2021 HS CODE NOS: 40117000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT TO HESSELBE IN TIRE/SAN ANTONIO 4823 CO RNER PARKWAY SAN ANTONIO-78219 TEXAS COUNTRY USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL:ALLIANCE [email protected]; AMAN [email protected] |
HS 401170 |
2021-06-25 |
221 CTN |
9416.28KG |
221 PACKAGE 177 NOS NEW PNEUM ATIC TIRES + 22 TUBES + 22 F LAPS AS PER INVOICE NO: SE 2421003898 OTHER REFERENCE NO : 9102026906 HS CODE N O. 40117000, 40118000, 401390 49, 40129049, 40139030 SHIPPI NG BILL NO.: 1609946 DAT E: 06-05-2021 NET WT. 9416.392 KGS GROSS WT. 9416.392 KGS FREIGHT CO LLECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, USA. CAR GO INTRANSIT JEE TIRE SALES/HO USTON 9372 WALLISVILLE ROAD H OUSTON-77013 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 - EMAIL: EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL:ALLIANCETIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] |
HS 401170 |
2021-06-25 |
192 CTN |
11159.47KG |
192 PACKAGE 180 NOS NEW PNEUM ATIC TIRES + 06 TUBES + 06 FLAPS AS PER INVOICE NO.: SE2421003879 OTHER REFERENCE : 9102026887 HS CODE NOS: 40117000, 40118000, 40129049, 40139030 SHIPPING BILL NO.: 1584623 DATE: 05-05-2021 N ET WT.: 11159.720 KGS FREIGH T COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT TO SOUTHERN TIRE MARTGRAND PRA IRIE 2951 NORTH GREAT SW PKWY STE. 100 (STORE 51) GRAND PR AIRIE, TX-75050 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 - EMAIL: EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL:ALLIANCETIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] 14 DAYS F REE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-25 |
156 CTN |
10841.49KG |
156 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210038 65 OTHER REFERENCE NO: 9102026875 NET WT.: 10841.3 28 KGS SHIPPING BILL NO.: 157 7830 DATE: 05-05-2021 HS CODE NO : 40117000, 40118 000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 97 00 WEST WINGFOOT DRIVE, HOUSTO N-77041, TEXAS COUNTRY USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM 14 DAYS FREE DETENTION I S APPLICABLE AT DESTINATION |
HS 401170 |
2021-06-25 |
194 CTN |
11468.82KG |
194 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210038 72 OTHER REFERENCE NO: 9102026880 SHIPPING BILL NO.: 1577833 DATE: 05-05-20 21 NET WT.: 11468.953 KG S HS CODE NO : 40117000, 4011 8000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT TO HOUSTON WH AM, 97 00 WEST WINGFOOT DRIVE, HOUSTO N-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL:AL [email protected]; [email protected] M |
HS 401170 |
2021-06-25 |
144 CTN |
12641.38KG |
144 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210038 73 OTHER REFERENCE NO: 910202 6881 NET WT.: 12641.478 KGS SHIPPING BILL NO.: 1577650 DATE: 05-05-2021 HS CO DE NO : 40117000, 40118000 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL:ALLIANC [email protected]; AMA [email protected] 14 DAYS FREE DETENTION IS APP LICABLE AT DESTINATION |
HS 401170 |
2021-06-24 |
123 PKG |
8278KG |
123 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3321003488 OTHER REFERENCE : 91010316 45 SHIPPING B ILL NO.: 4003455 DATED: 0 7.05.2021 HS CODE NO: 40 118000, 40117000 NET WT. 8 278.511 KGS FREIGHT COLLEC T ==TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT PO D-SAVANNAH, UNITED STATES. CARGO INTRANSIT TO OTR W HEEL ENGINEERING, INC./ CL INTON 29086 HIGHWAY 76E CL INTON-29325 SOUTH CAROLINA COUNTRY-UNITED STATES,ON CONSIGNEES OWN COST RISK AND RESPONSIBIL ITY |
HS 401180 |
2021-06-24 |
83 PKG |
8827KG |
83 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21003486 OTHER REFERENCE : 9101031647 SHIPPING BIL L NO. 4003453 DATED: 07 .05 .2021 HS CODE NO: 4011 8000, 40117000 NET W T. 8 827.915 KGS PLACE OF DELIV ERY : INDUST RIAL SERVICES CORPORATION 45 WINDHAM BLV D AIKEN-29801 SOUTH CAROLI NA USA =EMAIL: CUSTOMS COMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 ==TEL # 91-462-29 1123 3-34 FAX # 91-462-230 0925 IE CODE :- 030708 5279 ===EMAIL : ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM FRE IGHT COLLECT |
HS 401180 |
2021-06-24 |
301 PKG |
10568KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21003390 OTHER REFERENCE : 91010 31542 SHIP PING BILL NO. 4003356 DATED: 03.05.202 1 HS CODE NO: 40118000, 40117000 NET WT. 10568. 19 7 KGS PLACE OF DELIVERY : INDUSTRIAL SERVICES CORPOR ATION 45 WINDHAM BLVD AIKE N-29801SOUTH CAROLINA USA =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 78 1-322-214 7 ==TEL # 91-462-2911233- 34 FAX # 91-462-2300925 I E CODE :- 0307085279 ===EMAIL : ALLIANCETIRE-BOS=EXP EDITORS.COM; AMAN DA.PASSIA S=EXPEDITORS.COM |
HS 401180 |
2021-06-24 |
127 PKG |
9277KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21003415 OTHER REFERENCE : 91010 31563 SHIP PING BILL NO. 4003380 DATED: 04.05.2021 HS C ODE NO: 40118000, 4 0117000 NET WT. 9277.8 71 KGS PLACE OF DELIVERY : IN DUSTRIAL SERVICES CORPORAT ION 45 WINDHAM BLVD AIKEN- 29801 SOUTH CAROLINA USA = EMAIL: CUSTOMSCOMPLIANCE =Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 ==TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0307085279 ===EMAI L: ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.P ASSIAS= EXPEDITORS.COM |
HS 401180 |
2021-06-24 |
25 PKG |
11199KG |
25 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421004014 OTHER REFERENCE : 91020270 27 SHIPPING BILL . : 1666063 DATE : 09- 0 5-2021 HS CODE NOS: 40117 000 NET WT. 11199.450 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT CHA RLESTON, UNITED STATES. CA RGO INTRANSIT TO BLACK S T IRE SERVICE INC./NC 30 BIT MORE RD, PO BOX 919 WHITEV ILLE -28472NORTH CAROLINA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :- 0307085279 = E MAIL: EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM 14 D AYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLO TTED FROM THE DISCHARGE AT PORT OF DISCHARGE. |
HS 401170 |
2021-06-24 |
514 PKG |
10153KG |
514 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1004039 OTHER REFERENCE NO : 9102027052 NET W T.: 10153.112 KGS SHIPP ING BILL NO.: 1702823 DA TE: 11-05-2021 HS CODE NO : 40117000, 40118000 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 47 10700432 IE CODE :-03070 85279 =EMAIL: CUSTOM SCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M DOOR DELIVERY ADRESS: OT R WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76 E CLINTON-29325 SOUTH CA ROLINA COUNTRY : US A |
HS 401170 |
2021-06-21 |
32 PKG |
10214KG |
NEW PNEUMATIC TIRES - 32 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332 1003686 OTHER R EFERENCE : 9101031837 SHIPPING BILL N O. 4003639 DATE: 14.05.202 1 HS CODE NO : 40117000 NE T WT. 10214.560 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085 279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLECT C ARRIER S RESPONSIBILITY CEASES AT POD JACKSONVILLE ,USA. CARGO IN TRANSIT TO BLACKSMITH OTR WHEEL ENGIN EERING ,INC. 940 EASTPORT ROAD JACKSONVILLE-32218 FL ORIDA COUNTRY :USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. |
HS 401170 |
2021-06-21 |
18 PKG |
11189KG |
NEW PNEUMATIC TIRES - 18 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE3 321003695 OTHE R REFERENCE: 9101031850 SHIPPING BILL NO. 4003648 DATE: 14.05.2 021 HS CODE NOS: 40117000 NET WT. 11189.088 KGS FREI GHT COLLECT ==TEL 91-462-2 911233-34 FAX 91-462-2300 925 IE C ODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 ===EMAIL : ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CA R RIER S RESPONSIBILITY CEA SES AT POD NEW ORLEANS, UN ITED STATES. CARGO IN TRAN SIT TO SOUTHERN TIRE MART/ MERDIAN5480 I-20 NORTH FRO NTAGE ROAD MERIDIAN-39307 MISSISSIPPI COUNTRY : USA ON CONSIGNEE S OWN RISK, C OST AND RESP ONSIBILITY |
HS 401170 |
2021-06-21 |
18 PKG |
11189KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE3321003813 OTHER REFERENC E: 91010319 74 SHIPPING BILL NO. 40037 63 DATE: 19.05.2021 HS CO DE NOS: 40117000 NET WT. 1 1189.088 KGS ==TEL # 91-46 2-2911233-34 F AX # 91-462 -2300925 IE CODE :- 030708 5279 =EMAIL: CCUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NEW ORLEANS, UN ITED STATES. CARGO INTRANS IT TO SOUTHERN TIRE MART- THAMES/L AUREL, 4 THAMES AV ENUE, LAUREL-39440 MISSISSIPPI COUNTRY : USA ON CONS IGNEES OWN RISK A ND RESPON SIBILITY |
HS 401170 |
2021-06-21 |
398 PKG |
9328KG |
398 PACKAGES 386 NEW PNEUM ATIC TIRES + 6 TUBES + 6 F LAPS AS PER INVOICE NO. SE 3321003619 OTHER REFERENCE : 9101031770 SHIPPING BIL LNO. 4003579 DATE: 12.05. 2021 HS CODE NO : 4 0117000 , 40118000, 40129049, 4013 9090 NET WT. 9328.220 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM FREIGHT CO LLECT CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY , GA-31408, GEORGIA COUNTR Y: USA O N CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2021-06-21 |
79 PKG |
10355KG |
79 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1003136 OTHER REFERENCE: 9102026113 SHIPPING BILL N O.: 1041078 DATE: 12-04 -20 21 NET WT: 10355.720 K GS HS CODE NOS: 40 11700 0 FREIGHT COLLECT == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-03 0708 5279 = EMAIL: EMAIL: C USTOMSCOMPLIANCE=YOKOH AMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT SAVANN AH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BU ILDING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401170 |
2021-06-21 |
147 PKG |
8946KG |
147 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21003192 OTHER REFERENCE: 9102026171SHIPPING BILL NO.: 1089129 DATE: 14 .04.2021 NET WT: 894 6.835 KGS HS CODE NOS: 401 17000, 40118000 FREIGHT COLLECT == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCO MPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/AM, 2509 DE AN FOREST ROAD, BUILDING A , SUITE100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILI TY. |
HS 401170 |
2021-06-21 |
141 PKG |
9590KG |
141 PACKAGE 137 NOS NEW PN EUMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE N O.: SE2421 003141 OTHER RE FERENCE: 9102026118 SHI PP ING BILL NO.: 1050816 DATE: 12-04-2021 NE T WT : 9590.999 KGS HS CODE N OS: 4011700 0, 40118000, 40139030, 40129049 FREIGHT COLLECT == TIN NO. : 2421 0700432 CST NO. : 2471 07 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408 , GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE S PONSIBILITY. |
HS 401170 |
2021-06-21 |
149 PKG |
9644KG |
149 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21003139 OTHER REFERENCE: 9102026116SHIPPING BILL N O.: 1045062 DATE: 12-04-2 0 21 NET WT: 9644.640 KGS HS CODE NOS: 401170 00, 40 118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=Y OKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSIT T O USA WAREHOUSE-GARDEN CIT Y/AM, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100,GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2021-06-21 |
46 PKG |
12768KG |
46 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1003176 OTHER REFERENCE: 9102026153 SHIPPING B ILL NO.: 1062607 DATE: 12-04-202 1 NET WT: 12768.360 KGS HS CODE NO S: 4011 7000, 40118000 F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIAN CE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/AM, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBI LITY . |
HS 401170 |
2021-06-21 |
157 PKG |
8747KG |
157 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21002983 OTHER REFERENCE: 9102025955SHIPPING BILL NO.: 9912179 DATE: 06-04-20 21 NET WT: 8747.180 KGS HS CODE NO S: 4011 7000, 40118000 F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIAN CE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/AM, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBI LITY . |
HS 401170 |
2021-06-21 |
91 PKG |
8537KG |
91 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SE24 21003146 OTHER REFERENCE: 910202612 3 SHIPPIN G BILL NO.: 1050826 DA TE: 1 2-04-2021 NET WT: 8537.649 KGS HS CO DE NOS: 40117000, 40118 000 FREIGHT COLLECT == TI N NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 = EMAIL: EMAIL : CUSTOM SCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE -BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARD EN CITY/ AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GA RDEN CITY, GA-31408, GEORG IA COUNTRY: USA ON CONSIGN EES OWN RISK AND RE SPONSIB ILITY. |
HS 401170 |
2021-06-20 |
425 PKG |
10039KG |
275 NEW PNEUMATIC TIRES + 75 TUBES + 75 FLAPSAS PER INVOICE NO. SE3321002763 OTHER REFER ENCE NO.: 9101 030858 SHIPPING BILL NO: 4 002715 DATED: 11.04.2021 H S CODE NOS: 40117000 , 401 18000, 40139090, 40129049 NET WT. 1003 9.483 KGS CAR GO IN TRANSIT TO FINAL DE STIN ATION ATG WAREHOUSE-CH INO AM, 16388, FERN AV E-91 708, CHINO, USAON CONSIGNE ES OWN RISK, RESPONSIBILT Y AND EXPENSE. CAREER RESP ONSI BILTY CEASES AT DISCHA RGE AT LONG BEACH, USA. = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 == TEL91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 === EMAIL : ALLIANCETIRE-BOS=E XPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.CO M |
HS 401170 |
2021-06-20 |
24 PKG |
9520KG |
24 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE33 21002679 OTHER REFERENCE: 9101030766SHIPPING BILL N O. 4002631 DATE: 08.04.20 2 1 HS CODE NOS: 40117000 N ET WT. 9520.116 KGS==TEL # 91-462-2911233-34 FAX # 91-462-2300 925 IE CODE :- 0307085279 = EMAIL: CCUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: ALLIANCETIRE-B OS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER S RESP ONSIBILITY CEASES AT PO D N EW ORLEANS, UNITED STATES CARGO IN TRANSIT TO SOUTHE RN TIRE,4 THAMES AVENUE, L AUREL-39440 MISSISSIPPI CO UNTRY : USA ON CONSIGNEE S OWN RISK, COST AND RESPON SIBILITY |
HS 401170 |
2021-06-20 |
316 PKG |
8965KG |
234 NEW PNEUMATIC TIRES + 41 TUBES + 41 FLAP S AS P ER INVOICE NO: SE332100271 2 OTHER REFERENCE: 9101030 790 SHIPPING BILL NO. 4002 664 DATE: 09.04.2021 HS CO DE NOS: 40117000, 40118000 , 40129049, 40139090 NET W T. 8965.735KGS CARRIER RE SPONSIBILITY CEASES AT NEW OR LEANS, UNITED STATES. C ARGO INTRANSIT TO SO UTHER N TIRE MART-THAMES/LAUREL, 4 THAMES AVENUE, LAUREL-3 9440 MISSISSIPPI COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. = EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 ==T EL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0 307085279 === EMAIL: ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-06-20 |
20 PKG |
10506KG |
20 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE33 21002828 OTHER REFERENCE: 9101030923SHIPPING BILL N O. 4002783 DATE: 13.04.20 2 1 HS CODE NOS: 40117000 N ET WT. 10506.240 KGS ==TEL # 91-462-2911233-34 FAX # 91-462-230 0925 IE CODE : - 0307085279 = EMAIL: CCUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-39 10 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT NEWORL EANS, UNITED STATES. CARGO INTRANSIT TO SOUTHERN TI RE MART-THAMES/LAUREL, 4 T HAMES AVENUE, LAUREL-39440 MISSISSIPPI COUNTRY : U SA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2021-06-20 |
207 PKG |
8278KG |
207 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1002858 OTHER REFERENCE : 9101030934SHIPPING BILL N O. 4002816 DATED : 14.04. 2 021 HS CODE NOS: 40117000 , 40118000 NET WT :8278.0 00 KGS CARGO IN TRANSIT TO FINAL DEST INATION GATEWAY TIRE COMPANY/MONROE 100 C ORRIDOR PARK DRIVE MONROE- 45050 OHIO COUNTRY: U SA ON CONSIGNEES OWN RISK, RESP ONSIBILTY ANDEXPENSE. CAR EER RESPONSIBILTY CEASES A T DI SCHARGE AT NEW ORLEANS , USA. = EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 == TEL 91-462-291 1233-34 FAX 91-462-230092 5 IE CODE :- 030708527 9 == = EMAIL : ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-06-19 |
241 PKG |
8949KG |
241 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE33 21002245 OTHER REFERENCE N O.: 91010 30302 SHIPPING BI LL NO: 4002201 DATED: 21.0 3.2021 HS CODE NOS: 40117 000, 40118000 NET WT. 8949 .107 KGS CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, US AON CONSIGNEES OWN RI SK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEAS ES AT DISCHARGE AT LONG BE ACH, USA. = EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 == TEL 91-462- 2911233-34 FAX 91-462-230 0925 I E CODE :- 0307085279 === EMAIL : ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-06-19 |
210 PKG |
10800KG |
210 PACKAGES 192 NEW PNEUM ATIC TIRES + 9 TUBES + 9 F LAPS AS PER INVOICE NO. S E33210022 46 OTHER REFERENC E NO.: 9101030303 SHIPPING BILL NO: 4002202 DATED: 2 1.03.2021 HS CODE NOS: 40 117000, 40118000, 4013909 0, 4012904 9, 40129020, 401 39049, 40129030 NET WT. 10 800.029 KGS CARGO IN TRANS IT TO FINAL DESTIN ATION A TG WAREHOUSE-CHINO AM, 163 88, FERN AVE-91708, CHINO, USAON CONSIGNEES OWN RISK , RESPONSIBILTY AND EXPEN SE. CAREER RESPONSIB ILTY C EASES AT DISCHARGE AT LONG BEACH, USA.= EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .CO M TEL: 781-321-3910 FAX : 781-322-2147 == TEL91-4 62-2911233-34 FAX 91-462- 2300925 IE C ODE :- 0307085 279 === EMAIL : ALLIANCETI RE- BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-06-19 |
213 PKG |
9535KG |
213 PACKAGES 201 NEW PNEUM ATIC TIRES + 6 TUBES + 6 F LAPS AS PER INVOICE NO. S E33210022 50 OTHER REFERENC E NO.: 9101030301 HS CODE NOS: 40117000, 40118000, 40129020, 40139090, 401290 49 SHIPPING BILL NO. 40022 07 DATED : 21.03.2021 NET WT. 9535.218 KGS CARGO IN TRANSIT TO FINAL DESTINAT ION ATG WAREHOUSE-CHIN O OE , 16388, FERN AVE-91708, C HINO, USA ON CONSIGNEES OW N RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBI LTY CEASES AT DISCHARGEAT LONG BEACH, USA. === EMAI L: ALLIANCETIRE -BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM = EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147== TEL 91 -462-2911233-34 FAX 91-46 2-2300 925 IE CODE :- 03070 85279 |
HS 401170 |
2021-06-19 |
226 PKG |
11246KG |
190 NEW PNEUMATIC TIRES + 18 TUBES + 18 FLAPSAS PER INVOICE NO: SE3321002652 OTHER REFER ENCE NO.: 9101 030732 SHIPPING BILL NO: 4 002605 DATED: 07.04.2021 H S CODE NOS: 40117000 , 401 18000, 40139090, 40129049 , 40139049, 40129020 NET W T: 11246.003 KGS GROSS WT: 11246.003 KGS CARGO IN TR ANSIT TO FINAL DESTIN ATIO N ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHI NO, USA ON CONSIGNEES OWN RISK, RESPONSIBILITY AND EXPENSE. CAREER RESPONSIB I LITY CEASES AT DISCHARGE A T LONG BEACH, USA. = EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 == TE L 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0 307085279 === EMAIL : ALLI ANCETIR E-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-06-17 |
95 PKG |
14263KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE33 21002491 OTHER REFERENCE: 91010305 62,9101030563 SHIPPING BIL L NO. 4002417, 4002418 DAT E: 28.03.2021 HS CODE NOS : 40129020 NET WT. 14263.5 00 KGS == TEL # 91-462-291 1233-34 F AX # 91-462-2300 925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TE L: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A. PASSIAS=EXPEDITORS.COM |
HS 401290 |
2021-06-17 |
71 PKG |
14422KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE33 21002469 OTHER REFERENCE: 91010303 49,9101030350 SHIPPING BIL L NO. 4002419, 4002420 DAT E: 28.03.2021 HS CODE NOS : 40129020 NET WT. 14422.2 00 KGS == TEL # 91-462-291 1233-34 F AX # 91-462-2300 925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TE L: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A. PASSIAS=EXPEDITORS.COM P LACE OF DELIVERY SOUTHERN TIRE MART,TUCSON 4310 S SA NTA RITA AVETUCSON-85714- 1657 ARIZONA COUNTRY : USA |
HS 401290 |
2021-06-17 |
90 PKG |
8774KG |
90 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2421 002621 OTHER REFERENCE NO. : 91020255 87 SHIPPING BILL NO.: 9606803 DATE: 24-0 3- 2021 NET WT: 8774.979 KG S GROSS WT: 8774.979KGS H S CODE NOS: 40117000, 401 18000 FREIG HT PREPAID CARE ER RESPONSIBILITY CEASES A T DISCHARGE AT LONG BEACH, USA. CARGO IN TRANSI T TO FINAL DESTINATION ATG WARE HOUSE-CHINO AM, 16388, FER N AVE, CHINO-91708, CALIFO RNIA, USA. ON CONSIGNEES O WN RISK, RESPONSIBILITY AN D EXPENSE. == TIN NO. : 24 210700432 C ST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OH T.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; A MANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-06-17 |
104 PKG |
8775KG |
104 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1002622 OTHER REFERENCE NO .: 9102025588 SHIPPING BIL L NO.: 9614226 DATE: 24- 03-2021 NET WT. 8775.423 K GS GROSS WT: 8775.423 KGS HS CODE NOS: 40117000, 40 118000 FRE IGHT PREPAID CAR EER RESPONSIBILITY CEASES ATDISCHARGE AT LONG BEACH , USA. CARGO IN TRAN SIT TO FINAL DESTINATION ATG WAR EHOUSE-CHINOAM, 16388, FE RN AVE, CHINO-91708, CALIF ORN IA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILITY A ND EXPENSE. == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 = EMAIL: EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 |
HS 401170 |
2021-06-17 |
196 PKG |
8525KG |
196 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002637 OTHER REFERENCE NO .: 9102025607 SHIPPING BIL L NO.: 9631077 DATE: 25-0 3-2021 HS CODE NOS: 40117 000, 40118000 NET WT: 8525 .539 KGS GROSS WT: 8525.53 9 KGS FREIGHT PREPAID CARE ER RESPONSIBILITY CEASES A T DISCHARGE AT LONG BEACH, USA. CARGO IN TRAN SIT TO F INAL DESTINATION ATG WAREH OUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFOR NIA, USA. ON CONSIGNEES OW N RISK, RESPONSIBILITY AND EXPENSE. == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 = EMAIL: EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 |
HS 401170 |
2021-06-17 |
113 PKG |
11408KG |
113 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1002650 OTHER REFERENCE NO .: 9102025620 SHIPPING BIL L NO.: 9641265 DATE: 25- 03-2021 HS CODE NOS: 4011 7000, 40118000 NET WT. 114 08.509 KGS GROSS WT: 11408 .509 KGS FREIGHT PREPAID C AREER RESPONSIBILITY CEASE S AT DISCHARGE AT LONG BEA CH, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG W AREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CAL IFORNIA, USA. ON CONSIGNEE S OWN RISK, RESPONSIBILITY AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 8527 9 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM ; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-06-17 |
183 PKG |
10304KG |
183 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001158 OTHER REFERENCE NO .: 9102024074 SHIPPING BIL L NO.: 8544960 DATE: 10.02 .2021 NET WT. 10304.903 KG S HS CODE NOS: 40 117000, 40118000 FREIGHT COLLECT C AREER RESPONSIBILTY CEASES AT DISCHARGE AT LONG BEAC H,USA. CARGO IN TRANSIT T O FINAL DESTINATION ATG WA REHOUSE-CHINO AM, 16388, F ERN AVE, CHINO-91708, CALI FORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY A ND EXPENSE. == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 = EMAIL: EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS. COM |
HS 401170 |
2021-06-17 |
112 PKG |
8753KG |
112 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001171 OTHER REFERENCE NO .: 9102024087 SHIPPING BIL L NO.: 8503590 DATE: 09 -02-2021 NET WT. 8753.500 KGS HS CODE NOS: 4 0117000 , 40118000 FREIGHT COLLECT CAREER RESPONSIBILTY CEAS ES AT DISCHARGE AT LONG BE ACH, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHI NO-91708, CA LIFORNIA, USA. ON CONSIGNE ES OWN RISK, RESPONSIBILTY AND EXPENSE. == TIN NO.: 24210700432 CST NO. : 2 4710700432 IE CO DE :-03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.C OM |
HS 401170 |
2021-06-17 |
134 PKG |
8191KG |
134 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 21001320 OTHER REFERENCE: 9102024243SHIPPING BIL L NO.: 8623396 DATE: 13-02-20 21 NET WT: 8191. 627 KGS HS CODE NO: 4011 7000, 40118000 FREIGHT COL LECT CARRIER RESP ONSIBILIT Y CEASES AT PHOENIX, UNITE D STATES. CARGO INTRANSIT TO PURCELL TIRE TUCSON 15 15 E AJO WAY TUCSON-85713 ARIZONA COUNTRY USAON CON SIGNEES OWN RISK AND RESPO NSIBILITY. == TIN NO. : 24 210700432 CST NO. : 2471 0 700432 IE CODE :-03070852 79 = EMAIL: EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-06-17 |
242 PKG |
13736KG |
242 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001277 OTHER REFERENCE NO .: 9102024197 SHIPPING BIL L NO.: 8595841 DATE: 1 2-02-2021 NET WT. 13736.16 7 KGS HS CODE NOS:401120 10 FREIGHT COLLECT CAREER RESPONSIBI LTY CEASES AT DI SCHARGE AT LONG BEACH, USA .CARGO IN TRANSIT TO FINA L DESTINATION ATG W AREHOUS E-CHINO AM, 16388, FERN AV E, CHINO-91708, CALIFORNIA , USA. ON CONSIGNEES OWN R ISK, RESPONSIBILTY AND EXP ENSE. == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPL IA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401120 |
2021-06-17 |
246 PKG |
10137KG |
246 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001327 OTHER REFERENCE NO .: 9102024250 SHIPPING BIL L NO.: 8627292 DATE: 13 -02-2021 NET WT. 10137.737 KGS HS CODE NOS: 4011700 0, 40118000 FREIGHT COLLEC T CAREER RESPONSIBILTY CEA SES AT DISCHARGE AT LONG B EACH, USA. CARGO IN TRANSI T TO FINAL DESTINAT ION ATG WAREHOUSE-CHINO AM, 16388 , FERN AVE,CHINO-91708, C ALIFORNIA, USA. ON CONSIGN EE S OWN RISK, RESPONSIBILT Y AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITO RS.COM |
HS 401170 |
2021-06-17 |
183 PKG |
8004KG |
183 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001301 OTHER REFERENCE: 9102024224 NET WT: 8004.945 KGS SHIPPING B ILL NO.: 861 3845 DATE: 12-02-2021 HS CODE NO: 40117000, 40118000 == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 = EMAIL: EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM T EL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT LONG BEACH, U NITED STATES. CARGO INTRAN SIT TO PURCELL TIRE YUMA 6705 EAST GILA RIDGE RD YU MA-85365 ARIZONA COUNTRY U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-06-17 |
200 PKG |
9630KG |
200 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001412 OTHER REFERENCE NO .: 9102024339 SHIPPING BIL L NO.: 8688194 DATE: 16 -02-2021 NET WT. 9630.845 KGS HS CODE NOS: 4 0117000 , 40118000 FREIGHT COLLECT CAREER RESPONSIBILTY CEAS ES AT DISCHARGE AT LONG BE ACH, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHI NO-91708, CA LIFORNIA, USA. ON CONSIGNE ES OWN RISK, RESPONSIBILTY AND EXPENSE. == TIN NO.: 24210700432 CST NO. : 2 4710700432 IE CO DE :-03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.C OM |
HS 401170 |
2021-06-17 |
253 PKG |
12992KG |
253 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001471 OTHER REFERENCE NO .: 9102024403 SHIPPING BIL L NO.: 8723076 DATE: 17 -02-2021 NET WT. 12992.345 KGS HS CODE NOS: 4011201 0 FREIGHT COLLECT CAREER R ESPONSIBILTY CEASES AT DIS CHARGE AT LONG BEACH, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WARE HOUSE -CHINO AM, 16388, FERN AVE , CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RI SK, RESPONSIBILTY AND EXPE NSE. == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0 307085279 = E MAIL: EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-06-15 |
87 PKG |
10724KG |
87 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 004306 OTHER REFERENCE: 9102027327 NE T WT: 10724.305 KGS SHIPPING BILL NO.: 18616 07 DAT E: 19-05-2021 HS CODE NO: 40 117000, 40118000 == TIN NO. : 24210700432 CSTNO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM FREIGHT COLL ECT CARRIER S R ESPONSIBIL ITY CEASES AT NEW YORK, UN ITED STATES IN TRANSIT TO PARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVAN IA COUNTR Y : USA ON CONSIGNEE S OW N RISK, COST AND RESPONSIB ILITY |
HS 401170 |
2021-06-15 |
76 CTN |
6528.66KG |
76 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421003897 OTHER REFERENCE: 91020 26905 NET WT: 6528.85 5 KGS GROSS WT: 6528. 855 KGS SHIPPING BILL NO.: 1609860 DATE: 06-05-2021 HS CODE NO: 40117000 -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT NEWARK, UNITED STAT ES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2021-06-15 |
170 CTN |
8713.2KG |
170 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100389 9 OTHER REFERENCE: 91020 26907 NET WT: 8713.180 KGS GROSS WT: 8713.18 0 KGS SHIPPING BILL NO.: 160 9914 DATE: 06-05-2021 HS CODE NO: 40117000 -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEWARK, UNITED STATES. CA RGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-06-13 |
225 PKG |
13369KG |
225 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21003640 OTHER REFERENCE NO.: 91020 26641 SHIPPING B ILL NO.: 1405946 DATE: 27- 04-2021 NET WT. 13369.3 00 KGS HS CODE NOS: 401 12010 FREIGHT COLLECT CARE ER RESPONSIB ILTY CEASES AT DISCHARGE AT ATLANTA, USA . CARGO IN TRANSIT TO FINA L DESTINATION MCGRIFF TIRE - A/P 84 WALNUT STREET NE CULLMAN-35055 ALABAMA COU NTRY USA. ON CONSIGNEES OW N RISK, RESPONSIBILTY AND EXPENSE. == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM ; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-06-13 |
204 PKG |
7931KG |
204 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21003505 OTHER REFERENCE: 9102026502SHIPPING BILL NO.: 1328804 DATE: 23-04-20 21 NET WT: 7931.277 KGS HS CODE NO S: 4011 7000 FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085 279 = E MAIL: EMAIL: CUSTOMSCOMPLI ANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN CITY/AM, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, GA-3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2021-06-13 |
266 PKG |
8332KG |
266 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421003748 OTHER REFERENCE: 910202675 6 SHIPPING BILL NO.: 1472617 DATE: 30-04 -2021 NET WT 833 2.601 KGS HS CODE NOS: 4011 7000, 40118000 FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOK OHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIERRESPONSIBILITY CEAS ES AT SAVANNAH. CARGO IN TR ANSIT TO USA WAREHOUSE-GAR DEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100,GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-06-12 |
900 PKG |
12591KG |
900 PACKAGES 300 NEW PNEUM ATIC TIRES + 300 TUBES + 3 00 FLAPS AS PER INVOICE NO : SE3321 002673 OTHER REFE RENCE : 9101030759 SHIPPI NG BILL NO: 4002625 DATED: 08.04.2021 HS CODENO: 40117000, 40139030, 401290 49 NET WT : 1 2591.000 KGS CARRIER RESPONSIBILITY CEA SES AT JACKSONVILLE, UNITE D STATES. CARGO INTRANS IT TO TREADMAXX TIRE DIST.IN C TAMPA-33619 4545 MADISO N INDUSTRIAL LN TAMPA-3361 9 FLORIDA COUNTRY USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. = EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 ==TEL # 91- 462-2911233-34 FAX # 91 -4 62-2300925 IE CODE :- 0307 085279 ===EMAIL: ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA. PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-06-12 |
113 PKG |
7321KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO: SE3 32100283 6 OTHER REFERENCE : 910 1030936 S HIPPING BILL NO: 4002791 DATED: 13.04.2 02 1 HS CODE NO: 40117000 , 40118000 NET WT : 7321 .277 KGS CARGO IN TRANSIT TO FINAL DE STINATION TREA DMAXX TIRE DIST.INC TAMPA- 33619 4545 MADISON INDUSTR IAL LN TAMPA-33619 FL ORIDA COUNTRY : USA ON CONSIGNE ES OWN RISK, RESPONSIBILT Y AND EXPENSE. CAREER RESP ONSI BILTY CEASES AT DISCHA RGE AT JACKSONVILLE, USA. = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 ==TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 0307085279 ===EMA IL : ALLIANCETI RE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPED ITORS.COM |
HS 401170 |
2021-06-12 |
211 PKG |
8076KG |
211 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421003204 OTHER REFERENCE : 9102026183 SHIPPING BIL L DATE : 1089831 DATE : 1 4 -04-2021 HS CODE NOS 4 0117000 NET WT. 807 6.292 K GS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT JACKSONVILLE,UNITED STATES . CARGO INTRANSIT TO TREAD MAXX TIRE DIST.INC MI DWAY 695 COMMERCE BLVD. MIDWAY- 32343 FLORIDACOUNTRY USA ON CONSIGNEES OWN RISK A ND RE SPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-06-12 |
198 PKG |
9347KG |
198 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1003079 OTHER REFERENCE : 9101031197SHIPPING BILL NO: 4003043 DATED: 22. 04. 2021 HS CODE NO: 40117 000, 40118000 NET WT : 9347.106 KGS CARRIER RESP ONSIBILITY CEASE S AT HOUST ON, UNITED STATES. CARGO I NTRANSIT TO HESSELBEIN TIR E/SAN ANTONIO 4823 CORNE R PARKWAY SAN ANTONIO-78219 TEXAS COUNTRY USAON CON SIGNEES OWN RISK AND RES PONSIBILI TY == TEL 91-462- 2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910FAX: 781-322-214 7 ===EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-06-12 |
262 PKG |
10507KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003098 OTHER REFERENCE : 91010312 25 SHIPPINGBILL NO. 40030 63 DATED : 23.04.2021 HS C OD E NOS: 40117000, 401180 00, 40129020 NET WT . 1050 7.552 KGS == TEL 91-462-29 11233-34 F AX 91-462-23009 25 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-214 7 === EMAIL: ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PA SSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY |
HS 401170 |
2021-06-12 |
271 PKG |
11910KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321003100 OTHER REFERENCE : 91010312 20 SHIPPINGBILL NO. 40030 65 DATED : 23.04.2021 HS C OD E NOS: 40117000, 401180 00, 40129020 NET WT . 1191 0.716 KGS == TEL 91-462-29 11233-34 F AX 91-462-23009 25 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-214 7 === EMAIL: ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PA SSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY |
HS 401170 |
2021-06-12 |
275 PKG |
15605KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21003096 OTHER REFERENCE : 9101031 231 SHIPPING BILL NO. 4003 061 DATE: 23.04.2021 HS CO DE NO : 40117000, 40118000 , 40129030, 40129020 NET W T. 15605.020 KGS ==TEL 91- 462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708 5 279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 9700 WEST WING FOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2021-06-12 |
277 PKG |
10764KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21003101 OTHER REFERENCE : 9101031 217 SHIPPING BILL NO. 4003 066 DATE: 23.04.2021 HS CO DE NO : 40118000 NET WT. 1 0764.137 KGS ==TEL 91-462- 2911233-34 FAX 91-462-230 0925 IE CO DE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-3 22-214 7 === EMAIL: ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITEDSTATE S. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEX AS C OUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY |
HS 401180 |
2021-06-12 |
21 PKG |
10922KG |
21 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE 3321003129 OTHER REFERENCE : 91010 31261 SHIPPING B ILL NO.: 4003094 DATED: 2 4.04.2021 HS CODE NO: 40117000 NET WT. 10922.68 8 KGS CARRIER RESPONSIBIL ITY CEASES AT H OUSTON, UNI TED STATES. CARGO INTRANSI T TO HESSELBEIN/SEVILLE 49 00 ATLANTIC DR SEVILLE-4 42 73 OHIO COUNTRY : USA ON C ONSIGNEES OWN COST,RISK AN D RESPONSIBILITY. = EMAIL : CUST OMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 == TE L 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0 307085 279 === EMAIL AL LIANCETIRE-BOS=EXPEDITOR S. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-06-12 |
136 PKG |
10282KG |
136 PACKAGES 126 NEW PNEUM ATIC TIRES + 5 TUBES + 5 F LAPS AS PER INVOICE NO. SE 3321003137 OTHER REFERENCE : 9101031265 SHIPPING BIL LNO. 4003102 DATED : 24.0 4.2021 HS CODE NOS: 40117 000, 40118000, 40129049, 40139030 NET WT. 10282.503 KGS == TEL 91-462-2911233 -34 FAX 91-462-2300925 IE CODE :- 0307085279 = E MAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 91 0FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PAS SI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH AM , 9700 WEST WINGFOOT DRIVE , HOUSTON-77041, TEXAS COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401170 |
2021-06-12 |
184 PKG |
11539KG |
184 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1003125 OTHER REFERENCE : 9101031254SHIPPING BILL N O. 4003090 DATE: 24.04.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 115 39.410 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-06-12 |
234 PKG |
11892KG |
234 PACKAGE 138 NOS NEW PNEUMATIC TIRES + 48 TUB ES + 48 FLAPS AS PER INV OICE NO. : SE2421002967 O THER REFERENCE NO.: 910202 5 939 SHIPPING BILL NO.: 9 926326 DATE: 06- 04-2021 NET WT. 11892.132 KGS HS CODE NOS: 40118000, 401 39049, 40129049, FREIGHT C OLL ECT CAREER RESPONSIBILT Y CEASES AT DISCHARGE AT A TLANTA, USA. CARGO IN TRAN SIT TO FINAL DESTINATION M CGRIFF TIRE - A/P 84 WALNU T S TREET NE CULLMAN-35055 ALABAMA COUNTRY USA. ON CO NSIGNEES OWN RISK, RESPONS IBILTY AND EXPENSE. == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCET IRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401180 |
2021-06-12 |
221 PKG |
10561KG |
221 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002985 OTHER REFERENCE: 910202595 7 SHIPPING BILL NO.: 9926052 DATE: 06-04 -2021 NET WT 1056 1.547 KGS HS CODE NOS: 401 18000 FREIGHT COLLE CT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085 279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT. COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY /OE, 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, G ARDEN CITY, GA-31408, GEOR GIA COUNTRY: USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2021-06-12 |
194 PKG |
9024KG |
194 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002987 OTHER REFERENCE: 910202595 9 SHIPPING BILL NO.: 9925954 DATE: 06-04 -2021 NET WT 902 4.194 KGS HS CODE NOS: 4011 7000, 40118000 FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOK OHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIERRESPONSIBILITY CEAS ES AT SAVANNAH. CARGO IN TR ANSIT TO USA WAREHOUSE-GAR DEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100,GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-06-12 |
77 PKG |
11506KG |
77 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1002996 OTHER REFERENCE: 9102025968 SHIPPING B ILL NO.: 9945877 DATE: 07-04-202 1 NET WT: 11506.554 KGS HS CODE NO S: 4011 7000, 40118000 F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIAN CE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/AM, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBI LITY . |
HS 401170 |
2021-06-12 |
130 PKG |
11353KG |
130 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21003011 OTHER REFERENCE: 9102025984SHIPPING BILL NO.: 9955030 DATE: 0 7.04.202 1 NET WT: 11 353.520 KGS HS CODE NOS: 4 0117000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL : EMAIL: CUSTOMSCOMPLIANCE =YOKOHAM A-OHT.COM TEL: 781 -321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM ; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOUSE-GARDE N CITY/AM, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408 , GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401170 |
2021-06-12 |
223 PKG |
10649KG |
223 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421003012 OTHER REFERENCE: 910202598 5 SHIPPING BILL NO.: DATE: NET WT 1 064 9.912 KGS HS CODE NOS: 40118000 FREIGHT CO LLECT SHIPPING BILL NO.: 9960522 DATE: 08.04.2021 = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSC OMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BO S=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BU ILDING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONS IBILI TY. |
HS 401180 |
2021-06-12 |
190 PKG |
9436KG |
190 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421003052 OTHER REFERENCE: 910202602 5 SHIPPING BIL L NO.: 9978797 DATE: 08-0 4-2021 NET WT 9436. 038 KGS HS CODE NOS: 40 117000,40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKO HAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2021-06-12 |
205 PKG |
8781KG |
205 PACKAGE 183 NOS NEW PN EUMATIC TIRES + 1 1 TUBES + 11 FLAPS AS PER INVOICE NO.: SE242 1003149 OTHER REFERENCE: 9102026126 S HIPP ING BILL NO.: 10411 14 DATE: 12-04-202 1 NE T WT: 8781.457 KGS HS CO DE NOS: 401 17000, 401180 00, 40139090, 40139049, 40 129049 FREIGHT COLLECT == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMA IL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/AM, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEESO WN RISK AND RESPONSIBILITY . |
HS 401170 |
2021-06-12 |
158 PKG |
7988KG |
158 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1002824 OTHER REFERENCE : 9101030917SHIPPING BILL N O. 4002779 DATE: 13.04.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 798 8.954 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-06-12 |
248 PKG |
17120KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21002874 OTHER REFERENCE : 9101030 977,9101030978 SHIPPING BI LL NO. 4002833, 4002834 DA TE: 15.04.2021 HS CODE NO : 40117000, 40129030, 4012 9020 NET WT. 17120.313 KGS CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN CITY/AM, 2509 D EAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, GA-3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL : AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.CO M |
HS 401170 |
2021-06-12 |
459 PKG |
17380KG |
SOLID RUBBER TIRES AS PER INVOICE NO. SE3321003146, SE3321003147 OTHER REFEREN CE : 9101031273,9101031275 , 9101031274 SHIPPING BILL NO. 4003112, 4003113, 400 3114 DATED : 24.04.2 021 H S CODE NOS: 40129020 NET W T : 17380.143 KGS CARRIER RESPONSIBILITY CEASES SAVA NNAH, USA, UNITED STATES. CARGO INTRANSIT CENTRAL TI RE CO. 8275 NW 74 STREET, MEDLEY-33166, F LORIDA COUN TRY : USA ON CONSIGNEES OW N RISKAND RESPONSIBILITY ==TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401290 |
2021-06-11 |
164 PKG |
9227KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21003237 OTHER REFERENCE : 91010 31386 SHIP PING BILL NO. 4003204 DATED: 28.04.2021 HS C ODE NO: 40118000, 4 0117000 NET WT. 9227.0 17 KGS PLACE OF DELIVERY : IN DUSTRIAL SERVICES CORPORAT ION 45 WINDHAM BLVD AIKEN- 29801 SOUTH CAROLINA USA = EMAIL: CUSTOMSCOMPLIANCE =Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 ==TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0307085279 ===EMAI L: ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.P ASSIAS= EXPEDITORS.COM |
HS 401180 |
2021-06-11 |
206 PKG |
9688KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21003280 OTHER REFERENCE : 91010 31428 SHIP PING BILL NO. 4003247 DATED: 29.04.2021 HS C ODE NO: 40118000, 4 0117000 NET WT. 9688.1 15 KGS PLACE OF DELIVERY : IN DUSTRIAL SERVICES CORPORAT ION 45 WINDHAM BLVD AIKEN- 29801 SOUTH CAROLINA USA = EMAIL: CUSTOMSCOMPLIANCE =Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 ==TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0307085279 ===EMAI L: ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.P ASSIAS= EXPEDITORS.COM |
HS 401180 |
2021-06-09 |
264 CTN |
14767.4KG |
264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210031 89 OTHER REFERENCE NO: 9102026168 SHIPPING BILL NO.: 1074738 DATE: 13-04- 2021 NET WT.: 1476 7.392 KGS GROSS WT.: 14767.392 KGS HS CODE NO : 4 0112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT TO HOUSTON WH A M, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401120 |
2021-06-09 |
248 CTN |
11872.98KG |
248 PACKAGE 228 NOS NEW PNEUM ATIC TIRES + 10 TUBES + 10 FLAPS AS PER INVOICE NO: SE2421003203 OTHER REFEREN CE NO: 9102026182 SHIPPI NG BILL NO.: 1086717 DATE: 13-04-2021 NET WT.: 11873.151 KGS GROSS WT.: 11873.151 KGS HS CODE NO : 40117000, 40118000, 4013909 0, 40129049 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM |
HS 401170 |
2021-06-09 |
172 CTN |
10913.62KG |
172 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210033 12 OTHER REFERENCE NO: 91020 26300 SHIPPING BILL NO.: 1 179572 DATE: 17-04-2021 NET WT.: 10913.695 KGS H S CODE NO : 40118000, 4011700 0 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-7 7041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY -- TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIA [email protected]; A [email protected] |
HS 401180 |
2021-06-09 |
155 CTN |
13251.92KG |
155 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210033 09 OTHER REFERENCE NO: 910202 6297 NET WT.: 13251.910 KGS SHIPPING BILL NO.: 1179567 DATE: 17-04-2021 HS CO DE NO : 40117000, 40118000 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL:ALLIANC [email protected]; AMA [email protected] 09 DAYS FREE DETENTION IS APP LICABLE AT DESTINATION |
HS 401170 |
2021-06-09 |
208 CTN |
10073.1KG |
208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210032 53 OTHER REFERENCE NO: 9102026236 NET WT.: 10073.234 KGS GROSS WT.: 10073.234 KGS SHIPPING BILL NO.: 1117419 DATE: 15-04-2021 HS CODE NO : 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE, 9700 WEST WINGFO OT DRIVE, HOUSTON-77041, TEX AS COUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL:ALLIANCETIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401170 |
2021-06-09 |
229 CTN |
8800.29KG |
229 PACKAGE 151 NOS NEW PNEUM ATIC TIRES + 39 TUBES + 39 FLAPS AS PER INVOICE NO.: SE2421003262 OTHER REFEREN CE : 9102026246 HS CODE NOS: 40117000, 40118000, 401 29049, 40139090, 40139049 SHI PPING BILL NO.: 1136074 DATE : 15-04-2021 NET WT.: 88 00.523 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT TO SOUTHER N TIRE MART\GRAND PRAIRIE 295 1 NORTH GREAT SW PKWY STE. 100 (STORE 51) GRAND PRAIRIE, TX -75050 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 - EM AIL: EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL:ALLIANCETIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401170 |
2021-06-09 |
260 CTN |
14748.8KG |
260 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210032 08 OTHER REFERENCE NO: 9102026187 SHIPPING BILL NO.: 1088622 DATE: 14-04- 2021 NET WT.: 1474 8.652 KGS GROSS WT.: 14748.652 KGS HS CODE NO : 4 0112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT TO HOUSTON WH A M, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401120 |
2021-06-09 |
167 CTN |
10029.1KG |
167 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210032 39 OTHER REFERENCE NO: 9102026222 NET WT.: 10029.093 KGS GROSS WT.: 10029.093 KGS SHIPPING BILL NO.: 1117587 DATE: 15-04-2021 HS CODE NO : 4 0117000, 40118000 FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL:ALLIANCETIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] |
HS 401170 |
2021-06-09 |
147 CTN |
10381.09KG |
147 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210032 84 OTHER REFERENCE NO: 910202 6270 SHIPPING BILL NO.: 1156 064 DATE: 16-04-2021 N ET WT.: 10381.231 KGS HS COD E NO : 40117000,40118000 FRE IGHT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT T O HOUSTON WH AM, 9700 WEST W INGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIBIL ITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 --- EMAIL:ALLIANCETIR [email protected]; AMANDA. [email protected] |
HS 401170 |
2021-06-09 |
254 CTN |
14974.24KG |
254 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210031 85 OTHER REFERENCE NO: 9102026163 SHIPPING BILL NO.: 1074750 DATE: 13-04- 2021 NET WT.: 1497 4.023 KGS GROSS WT.: 14974.023 KGS HS CODE NO : 4 0112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT TO HOUSTON WH A M, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401120 |
2021-06-08 |
242 PKG |
10587KG |
242 PACKAGE 230 NOS NEW PNEUMATIC TIRES + 6 TUBE S + 6 FLAPS AS PER INVOI CE NO: SE2 421001565 OTHER REFERENCE NO: 9102024502 S HIPPING BILL NO. : 88103 66 DATE : 21-02-2 021 NE T WT : 10587.716 KGS HS CO DE NOS: 40 117000, 4011800 0, 40139049, 40129049 FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT O AKLAND , UNITED STATES. CARGO INT RANSIT TO TIRE S WAREHOUS E, INC FRESNO 3220 NORTHPI NTE DRIVE FRESNO-93725 CAL IFORNIA COUNTRY USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. == TIN NO. : 24 210700432 CST NO. : 2471 07 00432 IE CODE :-03070852 79 = EMAIL: EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI AN CETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-06-07 |
228 PKG |
13882KG |
228 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1003752 OTHER REFERENCE: 9102026760 NET WT: 13882.503 KGS SHIPPIN G BILL NO.: 14 74484 DATE : 30-04-2021 HS CODE NO : 40 112010 == TIN NO. : 24210700432 CST NO. : 2 4 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETIRE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT NE W YORK, UNITED STATES. CAR GO INTRANSIT TO PARKESBUR G WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401120 |
2021-06-07 |
238 PKG |
13778KG |
238 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1003634 OTHER REFERENCE: 9102026635 NET WT: 13778.694 KGS SHIPPING BILL NO.: 14 03681 DATE: 27-04-2021 HS CODE NO: 40112010 == TIN NO. : 2 4210700432 CST NO. : 247 107 00432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBI LITY. |
HS 401120 |
2021-06-07 |
240 PKG |
13731KG |
240 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421003633 OTHER REFERENCE : 9102026634 SHIPPING BIL L NO.: 1403669 DATE: 27- 04-2021 HS CODE NOS 40112010 NET WT. 13731.5 28 KGS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO MART INS TIRE ALIGNMENT CTR 22 2 WATER STREET NARVON-17 555 PENNSYLVANIA COUNTRY U SA ON CONSIGNEES OWN RIS K AND RESPO NSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: C USTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401120 |
2021-06-07 |
35 PKG |
8329KG |
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21003638 OTHER REFERENCE: 9102026639SHIPPING BILL NO.: 1403637 DATE: 2 7-04 -2021 HS CODE NO: 401 17000 NET WT: 8329 .380 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T COUNCIL BLUFFS, UNITED S TATES. CARGO INTRANSIT TO COM. FARM IND. TIRE/RIVE RS IDE EAST EUCLID/DES MINES 1701 EAST EUCLIDDES MOINE S-50313 IOWA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSIBILITY == TIN N O. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-06-07 |
242 PKG |
10773KG |
242 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421003735 OTHER REFERENC E : 91020 26743 SHIPPING BI LL NO.: 1472625 DATE: 30 -04-2021 HS CODE NOS 40117000, 40118000 NET WT. 10773.881 KGS FREIGHT CO LLECT CARRIER RE SPONSIBILI TY CEASES AT NEW YORK, UNI TED STATES. CARGO INTRANSI T TO MARTINS TIRE ALIG N MENT CTR/NARVON 119 WATER STREET NARVON-17555 PENNSY LVANIA COUNTRYUSA ON CONSI GNEES O WN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.CO M; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-06-07 |
119 PKG |
10612KG |
119 NEW PNEUMATIC TIRES A S PER INVOICE NO. SE242100 3727 OTHER REFERENCE : 9102026734 H S CODE NO: 40117000, 40118000 SHIPPIN G BILL NO.: 1472619 DAT E: 30-04-2021 NET WT. : 10612.938 KGS FREIGHT CO LLECT CARRIER RESP ONSIBILI TY CEASES AT NEW YORK, UNI TED STATES. CARGO INTRANSI T TO GALLAGHER TIRE, INC. /SPRING CITY 36 ANDERSON R OAD SPRING CITY-19475 PENN SYLVANIA COUNTRY : USA ON CONSIGNEESOWN RISK AND RE SPONSIBILITY == TIN NO. : 24 210700432 CST NO. : 24 710700432 IE CODE :- 030708 5279 = EMAIL: EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-06-07 |
264 PKG |
14888KG |
264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1003733 OTHER REFERENCE: 9102026741 NET WT: 14888.404 KGS SHIPPIN G BILL NO.: 1472595 DATE: 30.04.2021 HS CODE NO: 4 0112010 == TIN NO. : 24210 700432 CST NO. : 247107 0 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. |
HS 401120 |
2021-06-07 |
247 PKG |
14198KG |
247 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1003744 OTHER REFERENCE: 9102026752 NET WT: 14198.620 KGS SHIPPIN G BILL NO.: 1472565 DATE: 30.04.2021 HS CODE NO: 4 0112010 == TIN NO. : 24210 700432 CST NO. : 247107 0 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. |
HS 401120 |
2021-06-07 |
323 PKG |
14329KG |
323 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1003775 OTHER REFERENCE: 9102026785 NET WT: 14329.735 KGS SHIPPIN G BILL NO.: 1 510976 DAT E: 01-05-2021 HS CODE N O: 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781- 321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANCETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXP EDITORS. COM FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,LOWE R VALL EY ROAD, PARKESBURG-19365 PENNSYLVANIACOUNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY. |
HS 401180 |
2021-06-07 |
139 PKG |
11594KG |
139 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1003745 OTHER REFERENCE: 9102026753 NET WT: 11594.488 KGS SHIPPIN G BILL NO.: 1472623 DATE: 30.04.2021 HS CODE NO: 4 0117000 , 40118000 == TIN N O. : 24210700432 CST NO . : 24710700432 IE CODE :-0 307085279 =EMAIL:CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 78 1-322-2147 === EMAIL:ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES .CARGO INTRANSIT TO PARK ESBURG WH AM 4087,L OWER VA LLEY ROAD, PARKESBURG-1936 5 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-06-07 |
149 PKG |
9406KG |
149 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1003746 OTHER REFERENCE: 9102026754 NET WT: 9406.773 KGS SHIPPING BILL NO.: 1472522 DATE: 3 0.04.2021 HS CODE NO: 40 117000, 40118000 == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781 -322-2147 === EMAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKE SBURG WH AM 4087,LOW ER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2021-06-07 |
61 PKG |
9852KG |
61 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 003788 OTHER REFERENCE: 9102026801 NE T WT: 9852.611 KGS SHIPPING BILL NO.: 15109 79 DATE: 01-05-2021 HS CODE NO: 40117000, 40 118000 == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321 -3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBI LITY CEA SES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2021-06-07 |
108 PKG |
8867KG |
108 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1003808 OTHER REFERENCE: 9102026803 NET WT: 8867.660 KGS SHIPPING BILL NO.: 1510 984 DATE: 01-05-2021 HS CODE NO: 40117000, 4 0118000 == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUS T OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-32 1-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWE RVALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2021-06-06 |
130 PKG |
9366KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421003513 OTHER REFERENCE: 910202651 0 SHIPPING BILL NO.: 1319359 DATE: 23-04 -2021 NET WT 9366. 110 KGS HS CODE NOS: 4011 8000 FREIGHT COLLECT == TIN NO. : 24210700432CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TE L: 781-321-391 0 FAX: 781-322-2147 === EM AIL:ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT SAVA NNAH. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/O E, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GAR DEN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2021-06-06 |
246 PKG |
13565KG |
246 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002688 OTHER REFERENCE NO : 910202 5657 NET WT.: 1 3565.602 KGS SHIPPING BILL NO.: 9676647 DATE : 26-03-2021 HS CODE NO : 40 112010 FREIGHT COLLECT CAR RIER RESPONS IBILITY CEASES AT JACKSONVILLE, UNITED STATE S. CARGO INTRANSIT TO FRIEND TIRE/ DAVENPORT 4 500 HOME RUN BLVD. STE 300 DAVENPORT-33837 FLORIDA C OUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL:781-321-391 0 FAX: 781-322-2147 === EM AIL:A LLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401120 |
2021-06-06 |
275 PKG |
8384KG |
275 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421002782 OTHER REFERENC E : 91 02025749 HS CODE NOS: 40117000 SHIPPING BI L L NO.: 9727828 DATE: 28-03-2021 NET WT. 83 84.200 KGS FREIGHT COLLEC T CARRIER RE SPONSIBILITY C EASES AT JACKSONVILLE , U NIT ED STATES. CARGO INTRAN SIT TO DUNLAP & KYLE GATEW AY TIRE SOUTH EAST 570 TE CHNOLOGY DIR VE DOTHAN-363 03 ALABAMA COUNTRY USA ON CONS IGNEES OWN RISK AND RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CO DE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITO RS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-06-06 |
208 PKG |
10326KG |
208 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002891 OTHER REFERENCE: 910202586 1 SHIPPING BILL NO.: 9827413 DATE: 01-04 -2021 NET WT 103 26.160 KGS HS CODE NOS : 4 0118000 FREIGHT COLLECT == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-03070 85279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O H T.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401180 |
2021-06-06 |
100 PKG |
7550KG |
100 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421002812 OTHER REFERENC E : 91020 25779 SHIPPING BI LL DATE : 9748959 DATE : 30-03-2021 HS CODE NOS 40117000 NET WT. 7550.597 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT CHARLOTTE,UNITED STATES . CARGO INTRANSIT TO TREAD MAXX TIRE DIST.INC CHARLOT TE 10230 RIDGE CREEK DR, # C CHARLOTTE-28273 NORTH CA ROLINA COUNTRY USA ON CON SIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE : -03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.C OM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-06-06 |
210 PKG |
9413KG |
210 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002900 OTHER REFERENCE: 910202587 1 SHIPPING BILL NO.: 9828526 DATE: 01-04 -2021 NET WT 941 3.017 KGS HS CODE NOS: 4011 8000 FREIGHT COLLE CT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070852 79 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.C OM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY /OE, 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, G ARDEN CITY,GA-31408, GEOR GIA COUNTRY: USA ON CONSIG NE ES OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2021-06-06 |
235 PKG |
8465KG |
235 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002956 OTHER REFERENCE: 910202592 7 SHIPPING BILL NO.: 9889181 DATE: 05-04 -2021 NET WT 846 5.060 KGS HS CODE NOS: 4011 7000, 40118000 FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOK OHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIERRESPONSIBILITY CEAS ES AT SAVANNAH. CARGO IN TR ANSIT TO USA WAREHOUSE-GAR DEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100,GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-06-06 |
422 PKG |
9880KG |
422 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421003403 OTHER REFERENCE: 910202639 8 SHIPPING BILL NO.: 1236085 DATE: 20-04 -2021 NET WT 988 0.234 KGS HS CODE NOS: 4011 8000 FREIGHT COLLE CT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070852 79 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.C OM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY /OE, 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, G ARDEN CITY,GA-31408, GEOR GIA COUNTRY: USA ON CONSIG NE ES OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2021-06-06 |
130 PKG |
9366KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421003396 OTHER REFERENCE: 910202639 1 SHIPPING BIL L NO.: 1229559 DATE: 20-0 4-2021 NET WT 9 366.110 KGS HS CODE NOS: 40 118000 FREIGHT COL LECT == TIN NO. : 24210700432 CST NO. : 2471070043 2 IE CODE :-03070 85279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OH T.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AM ANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TOUSA WAREHOUSE-GARDEN CI TY/OE, 2509 DEAN FOR EST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. |
HS 401180 |
2021-06-06 |
105 PKG |
9906KG |
105 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21003400 OTHER REFERENCE: 9102026395SHIPPING BILL NO.: 1236113 DATE : 20- 04-2021 NET WT: 9906.410 KGS HS CODE N OS: 40117000, 40118000 FREIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24710700432 IE CO DE :-030 7085279 = EMAIL: EMAIL: CU STOMSCOMP LIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIB ILIT Y. |
HS 401170 |
2021-06-06 |
95 PKG |
7871KG |
95 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21003410 OTHER REFERENCE: 9102026405SHIPPING BILL NO.: 1245463 DATE: 20-04- 2021 NET WT 7871 .320 KGS HS CODE NOS: 40117 000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL : 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RES PONSIBILITY C EASES AT SAVA NNAH. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/O E, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GAR DEN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2021-06-06 |
240 PKG |
7511KG |
240 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421003485 OTHER REFERENCE: 910202648 1 SHIPPING BILL NO.: 1314371 DATE: 23-04 -2021 NET WT 7511.76 7 KGS HS CODE NOS: 4011 700 0, 40118000 FREIGHT COLLEC T == TIN NO. :24210700432 CST NO. : 24710700432 I E CODE : -0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2 147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAV ANNAH. CARGO INTR ANSIT TO USA WAREHOUSE-GARDEN CITY/ OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GA RDEN CITY, GA-31408, GEORG IA COUNTRY: USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2021-06-06 |
91 PKG |
7876KG |
91 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21003512 OTHER REFERENCE: 9102026509SHIPPING BILL NO.: 1319387 DATE: 23-04- 2021 NET WT 7876 .977 KGS HS CODE NOS: 40117 000, 40118000 FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKO HAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARD EN CITY/OE, 2509 DEAN FORE ST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-3140 8, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401170 |
2021-06-06 |
102 PKG |
7953KG |
102 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421003458 OTHER REFERENCE : 910202 6454 SHIPPING BIL L NO.: 1281291 DATE: 2 2-04-2021 NET WT 7953. 002 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT == TIN NO.: 2421 0700432 CST NO. : 247107 00432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOUSE-GARDE N CITY/OE, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408 , GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401170 |
2021-06-04 |
280 CTN |
12831.44KG |
280 PACKAGE 232 NOS NEW PNEUM ATIC TIRES + 24 TUBES + 24 FLAPS AS PER INVOICE NO.: SE2421003090 OTHER REFEREN CE : 9102026069 HS CODE NOS: 40117000, 40118000, 401 29049, 40139049,40139030 SHI PPING BILL NO.: 1022341 DAT E: 10-04-2021 NET WT.: 12 831.604 KGS GROSS WT.: 128 31.604 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT TO SOUTHER N TIRE MART\GRAND PRAIRIE 295 1 NORTH GREAT SW PKWY STE. 100 (STORE 51) GRAND PRAIRIE, TX -75050 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL:ALL [email protected]; [email protected] |
HS 401170 |
2021-06-04 |
111 CTN |
11776.36KG |
111 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210031 11 OTHER REFERENCE NO: 9102026086 SHIPPING BILL NO.: 1033281 DATE: 11-04 -2021 NET WT.: 1177 6.389 KGS GROSS WT.: 11776.389 KGS HS CODE NO : 4 0117000, 40118000 FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HO USTON WH AM, 9700 WEST WINGF OOT DRIVE, HOUSTON-77041, TE XAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL:ALLIANCETIRE- [email protected]; AMANDA.PA [email protected] |
HS 401170 |
2021-06-04 |
189 CTN |
10178.33KG |
189 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242100312 7 OTHER REFERENCE NO: 91 02026102 HS CODE NO. 4011700 0, 40118000 SHIPPING BILL NO. : 1034716 DATE: 11-04-2 021 NET WT. 10178.34 3 KGS GROSS WT. 10178.34 3 KGS FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT HOUSTON, USA. CARGO INTRANSI T JEE TIRE SALES/HOUSTON 9372 WALLISVILLE ROAD HOUSTON-7701 3 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY -- TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIA [email protected]; A [email protected] |
HS 401170 |
2021-06-04 |
170 CTN |
10032.72KG |
170 PACKAGE 158 NOS NEW PNEUM ATIC TIRES + 6 TUBES + 6 FLA PS AS PER INVOICE NO: SE24 21003108 OTHER REFERENCE NO: 9102026083 HS CODE NO. 40117000, 40118000, 40139049 , 40129049 SHIPPING BILL NO.: 1028577 DATE: 10-04-2 021 NET WT. 10032.87 4 KGS GROSS WT. 10032.8 74 KGS FREIGHT COLLECT C ARRIER RESPONSIBILITY CEASES A T HOUSTON, USA. CARGO INTRANS IT JEE TIRE SALES/HOUSTON 937 2 WALLISVILLE ROAD HOUSTON-770 13 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL:ALLI [email protected]; [email protected] |
HS 401170 |
2021-06-04 |
201 CTN |
11189.86KG |
201 PACKAGE 185 NOS NEW PNEUM ATIC TIRES + 8 TUBES + 8 F LAPS AS PER INVOICE NO.: SE2421003085 OTHER REFERENCE : 9102026063 HS CODE N OS: 40117000, 40118000, 40129 049, 40139049 SHIPPING BILL NO.: 1014402 DATE: 10-04- 2021 NET WT.: 11189.747 K GS GROSS WT.: 11189.747 K GS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT TO SOUTHERN TIRE M ART\GRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100 (STORE 51) GRAND PRAIRIE, TX-75050 T EXAS COUNTRY USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 - EMAIL: EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL:ALL [email protected]; [email protected] |
HS 401170 |
2021-06-04 |
128 CTN |
12136.52KG |
128 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210031 58 OTHER REFERENCE NO: 9102026133 NET WT.: 12136.340 KGS GROSS WT.: 12136.340 KGS SHIPPING BILL NO.: 1043109 DATE: 12-04-2021 HS CODE NO : 4 0117000, 40118000 FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL:ALLIANCETIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] |
HS 401170 |
2021-06-04 |
104 CTN |
12225.43KG |
104 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210031 59 OTHER REFERENCE NO: 9102026134 NET WT.: 12225.558 KGS GROSS WT.: 12225.558 KGS SHIPPING BILL NO.: 1043102 DATE: 1 2-04-2021 HS CODE NO : 4 0117000, 40118000 FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL:ALLIANCETIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] |
HS 401170 |
2021-06-04 |
243 CTN |
12112.93KG |
243 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210030 87 OTHER REFERENCE NO: 9102026065 NET WT.: 12113.056 KGS GROSS WT.: 12113.056 KGS SHIPPING BI LL NO.: 1013889 DATE: 10-04-2021 HS CODE NO : 4011 7000, 40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS CO UNTRY USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM |
HS 401170 |
2021-06-04 |
84 CTN |
8024.64KG |
84 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003 174 OTHER REFERENCE : 91020261 51 SHIPPING BILL NO.: 106544 6 DATE: 12-04-2021 HS CODE NOS 40117000, 40118000 NET WT. 8024.733 KGS GROSS WT. 80 24.733 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT TO GATEWAY TIRE OF TEXAS/CARROLTON 1525 W.BELTLINE RD CARROLTON-75006 TEXAS COUNTRY USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL:ALLIANCETIRE- [email protected]; AMANDA.PA [email protected] |
HS 401170 |
2021-06-04 |
216 CTN |
13215.64KG |
216 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210031 05 OTHER REFERENCE NO: 9102026080 NET WT.: 13215.754 KGS GROSS WT.: 13215.754 KGS SHIPPING BILL NO.: 1023116 DATE: 10-04-2021 HS CODE NO : 4 0117000, 40118000 FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL:ALLIANCETIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] |
HS 401170 |
2021-06-04 |
104 CTN |
6423.88KG |
104 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003 118 OTHER REFERENCE : 9102 026093 SHIPPING BILL NO.: 1 032120 DATE: 11-04-2021 HS CODE NO: 40117000 NET W T. 6423.886 KGS GROSS WT. 6423.886 KGS FREIGHT COL LECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HE SSELBEIN/SHREVEPORT 1551 AIR PORT DRIVE SHREVEPORT-71107 LO UISIANA COUNTRY USA ON CONSI GNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 - EMAIL: EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL :[email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2021-06-04 |
187 CTN |
10771.19KG |
187 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210031 60 OTHER REFERENCE NO: 9102026135 NET WT.: 10771.435 KGS GROSS WT.: 10771.435 KGS SHIPPING BILL NO.: 1043112 DATE: 12-04-2021 HS CODE NO : 4 0117000, 40118000 FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL:ALLIANCETIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] |
HS 401170 |
2021-06-03 |
138 PKG |
8919KG |
TOTAL 138 (NOS) NEW PNEUMA TIC TIRES AS PER INVOICE N O. SE2421002745 OTHER REFE RENCE: 9 102025712 SHIPPIN G BILL NO.: 9710155 DAT E: 27-03-2021 HS CODE NO: 40117000, 40118000 NET W T.: 8919.517 KGS GROSS WT : 8919.517 KGS FREIGHT PR EPAID CARRIER RESPONSIBILI TY CEASES AT SEATTLE. CA RGO IN TRANSIT TO L ES SCH WAB DISTRIBUTION CENTER 28 88 S GEORGEMILLICAN ROAD, PRINEVILLE-97754 OREGON C OUN TRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CU STOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPE DITORS.COM |
HS 401170 |
2021-06-03 |
102 PKG |
9944KG |
102 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002816 OTHER REFERENCE : 910 2025785 SHIPPING BILL NO.: 9733823 DATE: 29-03-2021 NET WT.: 9944.116 KGS H S CODE NO : 40117000, 401 18000 FREIGHT PRE PAID CARR IER RESPONSIBILITY CEASES AT SEA TTLE. CARGO INTRA NSIT TO LES SCHWAB DISTRI BUTION CENTER 2888 S GEORG E MILLICAN ROAD, PRINEVILL E-97754 OREGON COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. == EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER S R ESPONSIBI LITY CEASES AT SEATTLE. CARGO IN TRANSI T T O LES SCHWAB DISTRIBUTI ON CENTER 2888 S GEORGE MI LLICAN ROAD, PRINEVILLE-97 754 OREGON C OUNTRY: USA ON CONSIGNEE S A/C |
HS 401170 |
2021-06-03 |
123 PKG |
10887KG |
123 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE 2421002873 OTHER REFERENCE : 910202 5845 SHIPPING BIL L NO.: 9779219 DATE: 31 -03-2021 HS CODE NO: 4011 7000, 40118000 NET WT.: 1 0887.371 KGS GROSS WT: 10 887.371 K GS FREIGHT PREPAI D CARRIER RESPONSIBILITY C EASES AT SEATTLE. CARGO IN TRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MIL LICAN ROAD, PR INEVILLE-97754 OREGON COUN TRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.C OM CARRIER S RESPONSIBILITY CEASES AT SEA TTLE. CARGO IN TRANS IT TO LES SCHWAB DISTRIBUT ION CENTER 2888 S GEORGE M ILLICAN ROAD, PRINEVILLE-9 7754 OREGON COUNTRY: USA ON CONSIGNEE S A/C |
HS 401170 |
2021-06-03 |
146 PKG |
5648KG |
146 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421002635 OTHER REFERENCE: 910202560 5 SHIPPING BILL NO. : 9631003 DATE: 25-0 3- 2021 HS CODE NOS: 401170 00 NET WT: 5648.740 KGS GR OSS WT: 5648.740 KGS CARRI ER RESPONSIBILITY CEASES A T SEATTLE, UNITED STATES. CARGO IN TRANSIT TO COMME RCIAL TIRE/YAKIMA 141 1 S 1 ST STREET YAKIMA-98901 WAS HINGTON COUNTRY : USA ON C ONSIGNEES OWN RISK AND R ESP ONSIBILITY FREIGHT PREP AID == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE:-030 7085279 = EMA IL: EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-06-03 |
93 PKG |
8895KG |
93 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21002717 OTHER REFERENCE: 9102025684SHIPPING BILL NO.: 9684679 DATE: 26- 03- 2021 HS CODE NO : 4011 7000, 40118000 NET WT .: 8 895.539 KGS GROSS WT: 889 5.539 KGS FR EIGHT PREPAID CARRIER RESPONSIBILITY CEA SES AT SEATTLE. CARGO IN T RANSIT TO LES SCHWAB DIST RIBUTION CENTER 2888 S GEO RGE MILLICAN ROAD, PRINEVI LLE-97754 OREGON COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TI N NO. : 24210700432 CST NO. : 2471070043 2 IE CODE :-0307085279 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-06-03 |
230 PKG |
5924KG |
230 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002657 OTHER REFERENCE: 910202562 6 SHIPPING BILL NO. : 9641147 DATE: 2 5-0 3-2021 HS CODE NOS: 40 117000 NET WT: 5924. 800 K GS GROSS WT: 5924.800 KGS FREIGHT PREP AID CARRIER R ESPONSIBILITY CEASES AT SE ATTLE, UNITED STATES. CARG O IN TRANSIT TO COMME RCIA L TIRE YAKIMA 1411 S 1ST S TREET YAKIMA-98901 WASHING TON COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE COD E :-030708527 9 = EMAIL: EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX:78 1-322-2147 === EMAIL:ALLIA NCETIRE-BOS=EX PEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-06-03 |
160 PKG |
6759KG |
160 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421002859 OTHER REFERENCE : 9102025828 SHIPPING BILL NO.: 9766636 DATE: 30- 0 3-2021 HS CODE NO: 40117 000 NET WT: 6759.5 20 KGS GROSS WT: 6759.520 KGS FR EIGHT PREPA ID == TIN NO. : 24210700432 CST NO. : 2 471 0700432 IE CODE :-03070 85279 =EMAIL: CUSTOMS COMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT SEATTLE. CARGO IN TRANSIT TO COMMERCIAL TIR E/MERIDAN 2095 E COMMERCIA L ST MERIDAN-83642 IDAHO C OUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401170 |
2021-06-03 |
413 PKG |
8344KG |
413 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 321002528 OTHER REFERENCE : 9101030 599 SHIPPING BIL L NO.: 4002480 DATED: 30 . 03.2021 HS CODE NO: 4011 8000 NET WT. 8344.5 84 KGS CARRIER RESPONSIBILITY CEA SES AT JACKSONVILLE, USA. CARGO INTRANSIT TO HARRIS TIRECO/OCALA 5995 S.W. 6T H PLACE OCALA-34474 FL ORID A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. ==TEL # 91-462-291 1233 -34 FAX # 91-462-2300 925 IE CODE :- 0307085 279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 ===EMAIL : ALLIANCETIRE -BOS=EXPEDITORS.COM; AM AND A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-06-02 |
204 PKG |
9507KG |
204 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE3 321002825 OTHER REFERENCE NO: 910103 0918 HS CODE NOS : 40118000, 40117000 SHIP P ING BILL NO.: 4002780 DAT E : 13.04.2021 NET WT: 950 7.043 KGS == TEL # 91-462- 2911233-34FAX # 91-462-2 300925 IE CODE :- 03070852 7 9 = EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL : ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT CHICAGO, UNITED S TATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPOR ATION/ BURLINGTON 1731 NOR TH ROOSEVELT AVE. BURLINGT ON-52601 IOWA COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401180 |
2021-05-31 |
165 PKG |
9469KG |
165 PACKAGE 161 NOS NEW PN EUMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE NO. SE242 1002046 OTHER R EFERENCE : 9102024995 SHI PPING BILL NO. : 915 2713 DATE : 06-03 -2021 HS CODE NOS: 40117000, 4 0118000, 4013 9049, 4012904 9 NET WT. 9469.350 KGS CARRI ER RESPONSIBILITY CEA SES AT NEW ORLEANS,UNIT ED STATES. CARGO INTRANSIT TO SOUTHERN TIRE MART- THAME S/LAUREL 4 THAMES AVENUE M S LAUREL-39440 MISSISSIPPI COUNTRY USA ON CONSIGNEESOWN RISK AND RESPONSIBIL ITY FREIGHT COLLEC T == TIN NO. : 24210700432 CST N O. : 24710 700432 IE CODE : -0307085279 = EMAIL: EMAIL :CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781 -321-39 10 FAX: 781-322-2147 === E MAIL:ALLIA NCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM 10 DAYS FR EE TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM T HE DISCHARGE AT PORT OF DI SCHARGE. |
HS 401170 |
2021-05-31 |
43 PKG |
11023KG |
43 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 003518 OTHER REFERENCE: 9102026515 NE T WT: 11023.844 KGS SHIPPING B ILL NO.: 1321 888 DATE: 23-04-2021 HS CODE NO: 40117000, 4 0118000 == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CU STOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED STAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401170 |
2021-05-31 |
192 PKG |
11475KG |
192 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1003398 OTHER REFERENCE: 9102026393 NET WT: 11475.142 KGS SHIPPING BILL NO.: 123 6105 DATE: 20-04-2021 HS CODE NO: 40117000, 40118000 == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY |
HS 401170 |
2021-05-31 |
258 PKG |
14739KG |
258 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1003504 OTHER REFERENCE: 9102026501 NET WT: 14739.323 KGS SHIPPIN G BILL NO.: 1 328855 DA TE: 23-04-2021 HS CODE NO: 4 0112010 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-32 1-3910 FAX: 781-3 22-2147 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. C ARGO INTRANSIT TO PARKESB URG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401120 |
2021-05-31 |
250 PKG |
14423KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1003397 OTHER REFERENCE: 9102026392 NET WT: 14423.139 KGS SHIPPIN G BILL NO.: 12 36087 DAT E: 20-04-2021 HS CODE NO: 401120 10 == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALL EY R OAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401120 |
2021-05-31 |
56 PKG |
13854KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 003502 OTHER REFERENCE:910 2026499 NE T WT: 13854.064 KGS SHIPPING BILL NO.: 131 7601 DATE: 23-04-2021 HS CODE NO: 4011800 0 == TIN NO. : 24210700432 CS T NO. : 24710 700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-391 0 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITYCE ASES AT NEW YORK, UNITED S TATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-05-31 |
18 PKG |
11303KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 002606 OTHER REFERENCE : 9 101030686 SHIPPING BILL NO . 4002554 DATE: 01.04.2021 HS CODE NO : 40117000 NE T WT. 11303.838 KGS ==TEL 91-462-2911233-34 FAX 91- 462-2300925 I E CODE :- 030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST W INGFOOT DRIVE, HOUSTON-770 41, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401170 |
2021-05-31 |
32 PKG |
12157KG |
32 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1002937 OTHER REFERENCE : 9102025908 HS CODE NOS: 40118000 SHIPPING BILL NO.: 9884453 DATE: 04-04-2021 NET WT.: 12157.224 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITE D STATES. CARGO INT RANSIT TO SOUTHERN TIRE MART GRAN D PRAIRIE 2 951 NORTH GREAT SW PKWY STE. 100 (STORE 5 1) GRAND PRAIRIE, TX-75050 TEXAS COUNTRY USA ON CON SIGNEES OWN RISK AND RES PONSIBILITY = = TIN NO. : 2 4210700432 CST NO. : 247 1070 0432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.C OM |
HS 401180 |
2021-05-31 |
91 PKG |
12386KG |
91 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1002942 OTHER REFERENCE : 9102025913 HS CODE N OS: 40117000, 40118000 SH IPPING B ILL NO.: 9884454 DATE: 04-04-2021 NET WT . : 12386.781 KGS FREIGH T COLLECT CARRIER R ESPONSI BILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTR ANSIT TO SOUTHERN TIRE MAR T GRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100 (S TORE 51) GRAND PRAIRIE, TX -75050 TEXASCOUNTRY USA O N CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN N O. : 24210700432 CS T NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL:781-321-3910 FAX: 78 1-322-2147 === EMAIL:AL LIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSI AS=EXPEDITOR S.COM |
HS 401170 |
2021-05-31 |
70 PKG |
12045KG |
70 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1002940 OTHER REFERENCE : 9102025911 HS CODE N OS: 40117000, 40118000 SH IPPING B ILL NO.: 9884463 DATE: 04-04-2021 NET WT.: 1 2045.228 KGS FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, U NITED STATES. C ARGO INTRAN SIT TO SOUTHERN TIRE MART GRAND P RAIRIE 2951 NORTH G REAT SW PKWY STE. 100 (STO RE 51) GRAND PRAIRIE, TX-7 5050 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS. COM |
HS 401170 |
2021-05-31 |
110 PKG |
13040KG |
110 PACKAGE 90 NOS NEW PNE UMATIC TIRES + 10 TUBES + 10 FLAPS AS PER INVOICE NO.: SE242 1002946 OTHER REFERENCE : 910202591 7 HS CODE NOS: 40117000, 40118000, 40129049, 401 390 49 SHIPPING BILL NO.: 988 4455 DATE: 0 4-04-2021 NE T WT.: 13040.458 KGS FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT H OUS TON, UNITED STATES. CARGO INTRANSIT TO SOUTHERN TIRE MART GRAND PRAIRIE 2951 N ORTH GREAT SW PKWY STE. 10 0 (STORE 51) GRAND PRAIRIE , TX-75050 TEXAS COUNTRY U SA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 7 81-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-05-31 |
56 PKG |
13854KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 002948 OTHER REFERENCE NO: 9102025919 SHIPPING BILL NO.: 9884462 D ATE: 04-04-2021 NET W T.: 13854.512 KGS HS CODE NO : 40118000 FRE IGHT COLLECT CARRI ER RESPO NSIBILITY CEASES AT HOUSTO N, UNITEDSTATES. CARGO IN TRANSIT TO HOUSTON WH AM, 9 700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXASCOUNT RY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL:C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 78 1-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2021-05-31 |
170 PKG |
12671KG |
170 PACKAGE 146 NOS NEW PN EUMATIC TIRES + 1 2 TUBES + 12 FLAPS AS PER INVOICE NO.: SE2 421002952 OTHER REFERENCE : 91020259 23 HS CODE NOS: 40117000, 40118000, 40129049, 4 0139 049 SHIPPING BILL NO.: 99 22576 DATE: 0 6.04.2021 NET WT.: 12671.757 KGS FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HO UST ON, UNITED STATES. CARGO I NTRANSIT TO SOUTHERN TIRE MART GRAND PRAIRIE 2951 NO RTH GREAT SW PKWY STE. 100 (STORE 51) GRAND PRAIRIE, TX-75050 TEXAS COUNTRY US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24 210700432 CST NO. : 24710700432 IE CODE :-0 307085279 = EMAIL: EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781 -322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2021-05-31 |
247 PKG |
9972KG |
247 PACKAGE 211 NOS NEW PN EUMATIC TIRES + 18 TUBES + 18 FLAPS AS PER INVOI CE NO.: SE2421002951 OT HER REFERENCE : 9102 0 25922 HS CODE NOS: 40117 000, 40118000, 4012 9049, 4 0139030, 40139090 SHIPPING BILL NO.: 9920138 DATE: 06-04-2021 NET WT.: 9972.297 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT T O SOUTHERN TIRE MART GRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100 (STORE 51 ) GRAND PRAIRIE, TX-75050 TEXAS COUNTRY USA ON C ONS IGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 07004 32 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FA X: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-31 |
128 PKG |
7684KG |
128 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 321002640 OTHER REFERENCE : 91010307 03,9101030704 SH IPPING BILL NO. 4002589, 4 002590 DATED : 05.04.2021 HS CODE NOS: 401170 00, 40 118000, 40129020 NET WT. 7684.391 KGS == TEL 91-462 -2911233-34 FAX 91-462-23 009 25 IE CODE :- 030708527 9 = EMAIL: CUSTOMSCOM PLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322- 2147 === EMAIL: ALLIANCETI RE- BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH AM, 9700 WEST WINGF OOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401170 |
2021-05-31 |
223 PKG |
9680KG |
223 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21002959 OTHER REFERENCE : 9102025931 HS CODE NOS: 40117000, 40118000 S HIPPING BILL NO.: 98932 67 DATE: 05-04-2021 NET WT.: 9680.326 KGS FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT TO SOUTHERN TIRE MA RT GRAND PRAIRIE 2951 NORT H GREAT SW PKWY STE. 100 ( STORE 51) GRAND PRAIRIE, T X-75050 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK A N D RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.P ASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-05-31 |
255 PKG |
11844KG |
255 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1002615 OTHER REFERENCE : 9101030697SHIPPING BILL N O. 4002563 DATE: 04.04.20 2 1 HS CODE NO : 40117000, 40118000 NET WT. 11844.671 KGS ==TEL 91-462-2911233 -34 FAX 91-4 62-2300925 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321 -39 10 FAX: 781-322-2147 === E MAIL: ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES ATHO USTON, UNITED STATES. CARG O INTRANSIT HO USTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401170 |
2021-05-31 |
75 PKG |
12670KG |
75 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1002955 OTHER REFERENCE N O: 9102025926 NET WT.: 12670.975 KG S SHIPPING BILL NO.: 9 893283 DATE: 05-04 -2021 HS CODE NO : 4011700 0, 4011800 0 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRAN SIT HOU STON WH OE, 9700 WEST WING FOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-31 |
253 PKG |
14368KG |
253 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002963 OTHER REFERENCE NO : 91 02025935 SHIPPING BILL NO.: 9903664 DATE : 05-04-2021 NET WT.: 14368.917 KG S H S CODE NO : 40117000, 401 18000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUST O N WH AM, 9700 WEST WINGFOO T DRIVE, HOUSTON-77041, TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0 307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147=== EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM 10 D AYS FREE TIME ON LINE DEMU RRAGE/DETENTION ALLOTTED F ROM THE DISCHARGE AT PORT OF DISCHARGE |
HS 401170 |
2021-05-31 |
190 PKG |
9818KG |
190 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001974 OTHER REFERENCE : 91020 24923 SHIPPING B ILL NO. : 9067126 DA T E : 03-03-2021 HS CODE N OS: 40117000, 4011 8000 NE T WT. 9818.614 KGS CARRI ER RESPONS IBILITY CEASES A T NEW ORLEANS,UNITED STATE S. CARGO INTRANSIT TO SOUT HERN TIRE MART- THA MES/LAU REL 4 THAMES AVENUE MS LAU REL-39440 MISSISSIPPI COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY F REIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITO RS.COM |
HS 401170 |
2021-05-31 |
24 PKG |
10328KG |
24 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21002121 OTHER REFERENCE : 9102025071 SHIPPING BI LL NO. : 9211659 DAT E : 09-03-2021 HS CODE NO S: 40117000 NET WT. 103 28.440 KGS CARRIER RESPONS IBILITY CEASE S AT NEW ORLE ANS,UNITED STATES. CARGO I NTRANSIT TO SOUTHERN TIRE MART- THAMES LAUREL 4 T HAM ES AVENUE MS LAUREL-39440 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-030708 5279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2021-05-31 |
352 PKG |
10110KG |
352 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001584 OTHER REFERENCE : 9102024513 SHIPPING BIL L NO. : 8811529 DATE : 2 1-02-2021 HS CODE NOS: 40117000, 40118000 NETWT: 10110.263 KGS FREIGHT COL LECT CARRIER R ESPONSIBILIT Y CEASES AT SEATTLE, UNITE D STATES. CARGO INTRANSIT TO TIRE RAMA AKA THE TIR E GUYS/BILLINGS 1401 INDUSTR IAL AVENUE BILLINGS- 59101 MONTANA COUNTRY USA ON CO NSIGNEESOWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 = EMAIL: EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-05-31 |
332 PKG |
10457KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002315 OTHER REFERENCE : 91010303 87 SHIPPINGBILL NO. 40022 67 DATED : 23.03.2021 HS C OD E NOS: 40117000, 401180 00 NET WT. 10457.287 KGS = = TEL 91-462-2911233-34 F AX 91-462-2 300925 IE CODE :- 0307085279 = EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-39 10 F AX: 781-322-2147 ===01960 PHONE:978-531 -0001 X 4236 FAX:978-573-3385 EMAIL: A LLIAN CETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=E XPE DITORS.COM CARRIER RESPONS IBILITY CEASESAT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUST ON-77041, TEXAS COUNTRY : USA ON CONSIGNEESOWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-05-30 |
91 PKG |
10907KG |
91 NOS. NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001775 OTHER REFERENCE NO .: 9102024710 SHIPPING BIL L NO.: 8964288 DATE: 26 -02-2021 NET WT. 10907.309 KGS HS CODE NOS: 4011700 0, 40118000 FREIGHT COLLEC T == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 = EMAI L: EMAIL: CUSTOMSCOMPL IANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA REER RESPONSIBILTY CEASES AT DISCHARGE AT LONG BEACH , USA. CARGO IN TRANSIT TO FINALDESTINATION ATG WAR EHOUSE-CHINO OE, 16388, FE RN AVE, CHINO-91708, CALIF ORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AN D EXPEN SE. |
HS 401170 |
2021-05-30 |
204 PKG |
10429KG |
204 PACKAGE 166 NOS NEW PN EUMATIC TIRES + 1 9 TUBES + 19 FLAPS AS PER INVOICE NO. SE2421001769 OTHER RE FERENCE NO.: 9102024704 SH IPPING BILL NO.: 8955090 DATE: 26-02-2021 NET WT. 10429.649 KGS HS CODE NOS: 40117000, 40118000, 4013 9090, 40129049 FREIGHT COL LECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LON G BEACH,USA. CARGO IN TRAN SIT TO FINAL DESTIN ATION A TG WAREHOUSE-CHINO AM, 163 88, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSI GNEES OWN RISK, RESPONSIBI LTY AND EXPENSE. == TIN NO . : 24210700432 CST NO. : 2471070043 2 IE CODE :-03 07085279 = EMAIL: EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIR E-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2021-05-30 |
80 PKG |
11245KG |
80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1001545 OTHER REFERENCE : 9102024477 HS CODE NOS : 40117000, 40118000 SHIP PING B ILL NO.: 8788317 DATE: 20-02-2021 NET WT.: 11245.160 KGS FREIGHT CO LLECT CARRIER RESPO NSIBILI TY CEASES AT LONG BEACH, UNITED STA TES. CARGO INTR ANSIT TO SOUTHERN TIRE MA RT /NORTH LAS VEGAS 3420 LO SEE RD. NORTH LAS V EGAS-8 9030 NEVADA COUNTRY USA ON CONSIGNE ES OWN RISK A ND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE COD E :- 0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL:ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM 10 DAYS FRE E TIME ON LINE DEMURRAGE/ DETENT ION ALLOTTED FROM TH E DISCHARGE AT PORT OF DIS CHARGE. |
HS 401170 |
2021-05-30 |
217 PKG |
9118KG |
217 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001030 OTHER REFERENCE NO .: 9102023941 SHIPPING BIL L NO.: 8405472 DATE: 0 4-02-2021 NET WT. 9118.144 KGS HS CODE NOS: 4011700 0, 40118000 FREIGHT COLLEC T CAREER RESPONSIBILTY CEA SES AT DISCHARGE AT LONG B EACH, USA. CARGO IN TRANSI T TO FINAL DESTINAT ION ATG WAREHOUSE-CHINO AM, 16388 , FERN AVE,CHINO-91708, C ALIFORNIA, USA. ON CONSIGN EE S OWN RISK, RESPONSIBILT Y AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITO RS.COM |
HS 401170 |
2021-05-30 |
109 PKG |
10714KG |
109 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001645 OTHER REFERENCE NO .: 9102024574 SHIPPING BIL L NO.: 8855599 DATE: 2 3-02-2021 NET WT. 10714.55 3 KGS HS CODE NOS:401170 00, 40118000 FREIGHT COLLE CT CAREER RESPONSIBILTY CE ASES AT DISCHARGE AT LONG B EACH, USA. CARGO IN TRANS IT TO FINAL DESTINA TION AT G WAREHOUSE-CHINO AM, 1638 8, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIG NEES OWN RISK, RESPONSIBIL TY AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL: EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDIT ORS.COM |
HS 401170 |
2021-05-30 |
151 PKG |
11503KG |
151 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001667 OTHER REFERENCE NO .: 9102024597 SHIPPING BIL L NO.: 8873970 DATE: 23 -02-2021 NET WT. 11503.115 KGS HS CODE NOS: 4011700 0, 40118000 FREIGHT COLLEC T CAREER RESPONSIBILTY CEA SES AT DISCHARGE AT LONG B EACH, USA. CARGO IN TRANSI T TO FINAL DESTINAT ION ATG WAREHOUSE-CHINO AM, 16388 , FERN AVE,CHINO-91708, C ALIFORNIA, USA. ON CONSIGN EE S OWN RISK, RESPONSIBILT Y AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITO RS.COM |
HS 401170 |
2021-05-30 |
170 PKG |
9616KG |
170 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001897 OTHER REFERENCE NO .: 9102024847 SHIPPING BIL L NO.: 9003303 DATE: 28 -02-2021 NET WT. 9616.651 KGS HS CODE NOS: 4 0117000 , 40118000 FREIGHT COLLECT CAREER RESPONSIBILTY CEAS ES AT DISCHARGE AT LONG BE ACH, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHI NO-91708, CA LIFORNIA, USA. ON CONSIGNE ES OWN RISK, RESPONSIBILTY AND EXPENSE. == TIN NO.: 24210700432 CST NO. : 2 4710700432 IE CO DE :-03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.C OM 10 DAYS FREE TIM E ON LINE DEMURRAGE/ DETEN TION ALLOTTED FROM THE DIS CHARGE AT PORT OF DISCHARG E. |
HS 401170 |
2021-05-30 |
76 PKG |
11779KG |
76 NOS. NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001872 OTHER REFERENCE NO .: 9102024821 SHIPPING BIL L NO.: 9001450 DATE: 28 -02-2021 NET WT. 11779.831 KGS HS CODE NOS: 4011700 0, 40118000 FREIGHT COLLEC T == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 = EMAI L: CUSTOMSCOMPLIANCE=Y OKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CAREERRE SPONSIBILTY CEASES AT DISC HARGE AT LONG BEACH, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE- CHINO OE, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEESOWN RIS K, RESPONSIBILTY AND EXPEN SE. 10 DA YS FREE TIME ON L INE DEMURRAGE/ DETENTION A LLOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE. |
HS 401170 |
2021-05-30 |
61 PKG |
12728KG |
61 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2421 001876 OTHER REFERENCE NO. : 91020248 26 SHIPPING BILL NO.: 9001469 DATE: 28- 02 -2021 NET WT. 12728.764 KGS HS CODE NOS: 401 17000 , 40118000 FREIGHT COLLECT CAREER RESPONSIBILTY CEAS ES AT DISCHARGE AT LONG BE ACH,USA. CARGO IN TRANSIT TO FINAL DESTINATION A TG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CA LIFORNIA, USA. ON CONSIGNE ES OWN RISK, RESPONSIBILTY AND EXPENSE. == TIN NO. :24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLI ANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-05-30 |
153 PKG |
12956KG |
153 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001996 OTHER REFERENCE NO .: 9102024945 SHIPPING BIL L NO.: 9095873 DATE: 04 -03-2021 NET WT. 12956.213 KGS HS CODE NOS: 4011700 0, 40118000 FREIGHT COLLEC T CAREER RESPONSIBILTY CEA SES AT DISCHARGE AT LONG B EACH, USA. CARGO IN TRANSI T TO FINAL DESTINAT ION ATG WAREHOUSE-CHINO AM, 16388 , FERN AVE,CHINO-91708, C ALIFORNIA, USA. ON CONSIGN EE S OWN RISK, RESPONSIBILT Y AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITO RS.COM |
HS 401170 |
2021-05-30 |
238 PKG |
11489KG |
238 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1002012 OTHER REFERENCE NO .: 9102024961 SHIPPING BIL L NO.: 9120954 DATE: 04 -03-2021 NET WT. 11489.926 KGS HS CODE NOS: 4011700 0 FREIGHT COLLECT CAREER R ESPONSIBILTY CEASES AT DIS CHARGE AT LONG BEACH, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WARE HOUSE -CHINO AM, 16388, FERN AVE , CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RI SK, RESPONSIBILTY AND EXPE NSE. == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0 307085279 = E MAIL: EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM 10 DA YS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLO TTED FROM THE DISCHARGE AT PORT OF DISCHARGE. |
HS 401170 |
2021-05-29 |
265 CTN |
12751.6KG |
265 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210030 06 OTHER REFERENCE NO: 9 102025979 SHIPPING BILL NO.: 9947140 DATE: 07-04 -2021 NET WT.: 12751. 800 KGS GROSS WT.: 127 51.800 KGS HS CODE NO : 4011 2010 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY -- TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL:ALLIANCETIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401120 |
2021-05-29 |
80 CTN |
11895.66KG |
80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100307 4 OTHER REFERENCE NO: 9 102026049 SHIPPING BILL NO.: 1011595 DATE: 09-04 -2021 NET WT.: 11895 .786 KGS GROSS WT.: 11895.786 KGS HS CODE NO : 4 0117000, 40118000 FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HO USTON WH AM, 9700 WEST WINGF OOT DRIVE, HOUSTON-77041, TE XAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL:ALLIANCETIRE- [email protected]; AMANDA.PA [email protected] |
HS 401170 |
2021-05-29 |
30 CTN |
12771.11KG |
30 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100302 8 OTHER REFERENCE NO: 9 102026001 SHIPPING BILL NO.: 9970418 DATE: 08-0 4-2021 NET WT.: 12771 .217 KGS GROSS WT.: 1 2771.217 KGS HS CODE NO : 40 117000, 40118000 FREIGHT CO LLECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOU STON WH AM, 9700 WEST WINGFO OT DRIVE, HOUSTON-77041, TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL:ALLIANCETIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401170 |
2021-05-29 |
254 CTN |
13288.21KG |
254 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210030 08 OTHER REFERENCE NO: 9102025981 SHIPPING BILL NO.: 9948546 DATE: 07- 04-2021 NET WT.: 1328 8.249 KGS GROSS WT.: 13288.249 KGS HS CODE NO : 4 0112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT TO HOUSTON WH A M, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401120 |
2021-05-29 |
264 CTN |
13500.5KG |
264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210030 25 OTHER REFERENCE NO: 9102025998 SHIPPING BILL NO.: 9973868 DATE: 08- 04-2021 NET WT.: 1350 0.515 KGS GROSS WT.: 13500.515 KGS HS CODE NO : 4 0112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT TO HOUSTON WH A M, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401120 |
2021-05-29 |
124 CTN |
12261.72KG |
124 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210030 23 OTHER REFERENCE NO: 9102025996 NET WT.: 12261.649 KGS GROSS WT.: 12261.649 KGS SHIPPING BI LL NO.: 9962664 DATE: 08-04-2021 HS CODE NO : 4011 7000, 40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS CO UNTRY USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM |
HS 401170 |
2021-05-29 |
133 CTN |
13980.41KG |
133 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210030 30 OTHER REFERENCE NO: 9102026003 NET WT.: 13980.22 8 KGS SHIPPING BILL NO.: 997 0423 DATE: 08-04-2021 HS CODE NO : 40117000, 401180 00 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 970 0 WEST WINGFOOT DRIVE, HOUSTON -77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:A [email protected] ; [email protected] OM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-29 |
255 CTN |
14662.17KG |
255 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2421003 093 OTHER REFERENCE : 9 102026034 HS CODE NOS: 40112 010 SHIPPING BILL NO.: 10112 28 DATE: 09-04-2021 NET WT. : 14662.258 KGS GROSS WT. : 14662.258 KGS FREIGHT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT T O SOUTHERN TIRE MART\GRAND PRA IRIE 2951 NORTH GREAT SW PKWY STE. 100 (STORE 51) GRAND PR AIRIE, TX-75050 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401120 |
2021-05-29 |
73 CTN |
11131.34KG |
73 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100300 1 OTHER REFERENCE NO: 9102025973 NET WT.: 1 1131.225 KGS GROSS WT.: 11131.225 KGS SHIPPING BIL L NO.: 9939764 DATE: 07-04-2021 HS CODE NO : 401 18000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUS TON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L:ALLIANCETIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401180 |
2021-05-29 |
68 CTN |
7663.57KG |
68 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100303 8 OTHER REFERENCE NO: 9102026 011 SHIPPING BILL NO.: 997431 9 DATE: 08-04-2021 NET WT.: 7663.537 KGS HS CODE NO : 40117000, 40118000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT TO HOUSTON WH AM, 9700 WE ST WINGFOOT DRIVE, HOUSTON-770 41, TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONS IBILITY -- TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIA [email protected]; A [email protected] 9 DAYS FREE DETENTION IS APP LICABLE AT DESTINATION. |
HS 401170 |
2021-05-29 |
98 CTN |
12888.14KG |
98 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100300 3 OTHER REFERENCE NO: 9102025976 NET WT.: 1 2888.326 KGS GROSS WT.: 12888.326 KGS SHIPPING BIL L NO.: 9947230 DATE: 0 7-04-2021 HS CODE NO : 40117 000, 40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON W H OE, 9700 WEST WINGFOOT DRI VE, HOUSTON-77041, TEXAS COU NTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM |
HS 401170 |
2021-05-29 |
584 PKG |
12345KG |
584 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1001575, SE3321001576 OTHE R REFERENCE : 9101029408, 9101029556 SHIPPING BILL N O. 4001566 DATE: 26.02.202 1 HS CODE NO : 40117000 NE T WT. 12345.176 KGS CARRIE R RESPONSIBILITY CEASES AT JACKSONVILLE. CARGO INTRA NSIT TO TREADMAXX TIRE DIS T. INC/MIDWAY 695 CO MMERCE BLVD. MIDWAY 32343 FLORID A COUNTRY : USA ON CONSIGN EES OWN COST RISK AND RESP ONSIBILITY. == TEL # 91-4 62-2911233-34 FAX # 9 1-462 -2300925 IE CODE :- 03070 85279 = EMA IL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: A LLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PAS SIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-05-29 |
91 PKG |
8006KG |
91 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421001566 OTHER REFERENCE : 91020245 03 SHIPPING BILL NO.: 8810003 DATE: 21- 02 -2021 HS CODE NOS : 401 17000, 40118000 NET WT. 80 06.474 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT JACKSONVILLE, UNIT ED STATES. CARGO INTRANSIT TO TREADMAXX TIRE DI ST.I NC TAMPA-33619 4545 MADIS ON INDUSTRIAL LN TAMPA-336 19 FLORIDA COUNTRY USA ON CONSI GNEES OWN RISK AND RE SPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE C ODE :-03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS. COM |
HS 401170 |
2021-05-29 |
160 PKG |
7569KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332 1001968 OTHER REFERENCE: 91010299 93 SHIPPINGBILL NO: 40019 32 DATED: 11.03.2021 HS CO DE NOS: 40117000 NET WT. 7569.120 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT JACKSONVILLE. C ARGO INTRANSIT TO DUNLAP & KYLE/GATEWAY TIRE SOUTH E AST 570 TECHNOLOGY DIRVE D OTHAN-36303 ALABAMA COUNTR Y : USA ON CONS IGNEES OWN RISK AND RESPONSIBILITY. = = TEL #91-462-2911233-34 FAX # 91-462-2300925 IE C ODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL : ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2021-05-29 |
900 PKG |
12591KG |
900 PACKAGES 300 (NOS) NEW PNEUMATIC TIRES + 300 TUB ES + 300 FLAPS AS PER INVO ICE NO. SE3321001864, SE33 21001865 OTHER REFERENCE : 9101029825, 9101029868 SH IPPING BILL NO. 4001835 DA TE: 07.03.2021 HS CODE NO : 40117000, 40139030, 40 129049 NET WT. 12591.000 K GS CARRIER RESPONSIBILITY CEASES AT JACKSONVILL E, G A. CARGO INTRANSIT TO TIRE DISTRIBUTORS OF GA 31 S. MAGNOLIA RD. TIFFTON-31794 GEORGIA COUNTRY : USA ON CONSIGNEES OWN COST RISK AND RESPONSIBILITY. == TEL # 91-462-2911233- 34 FAX # 91-462-2300925 IE CODE : - 03070852 79 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: A LLIANCETIRE-BOS=EXPEDITORS .COM; AMAND A.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-05-29 |
26 PKG |
9710KG |
26 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 002029 OTHER REFERENCE : 9 101030064 SHIPPING BILL NO . 4001991 DATE: 13.03.2021 HS CODE NO : 40117000 NET WT. 9710.898 KGS CARRIER RESPONSIBILITY CEASES AT J ACKSONVILLE. CARGO INTRANS IT TO TREADMAXX TIRE DIST. INCJACKSONVILLE 5885 MININ G TERRACE JACKSONVILLE -322 57 FLORIDA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 9 1-462-2911233-34 FAX # 91 -462-2300925 IE CODE :- 03 07085279 = EMAIL: CUSTOMSC OMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-05-29 |
584 PKG |
12345KG |
584 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1001575, SE3321001576 OTHE R REFERENCE : 9101029408, 9101029556 SHIPPING BILL N O. 4001566 DATE: 26.02.202 1 HS CODE NO : 40117000 NE T WT. 12345.176 KGS CARRIE R RESPONSIBILITY CEASES AT JACKSONVILLE. CARGO INTRA NSIT TO TREADMAXX TIRE DIS T. INC/MIDWAY 695 CO MMERCE BLVD. MIDWAY 32343 FLORID A COUNTRY : USA ON CONSIGN EES OWN COST RISK AND RESP ONSIBILITY. == TEL # 91-4 62-2911233-34 FAX # 9 1-462 -2300925 IE CODE :- 03070 85279 = EMA IL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: A LLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PAS SIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-05-29 |
91 PKG |
8006KG |
91 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421001566 OTHER REFERENCE : 91020245 03 SHIPPING BILL NO.: 8810003 DATE: 21- 02 -2021 HS CODE NOS : 401 17000, 40118000 NET WT. 80 06.474 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT JACKSONVILLE, UNIT ED STATES. CARGO INTRANSIT TO TREADMAXX TIRE DI ST.I NC TAMPA-33619 4545 MADIS ON INDUSTRIAL LN TAMPA-336 19 FLORIDA COUNTRY USA ON CONSI GNEES OWN RISK AND RE SPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE C ODE :-03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS. COM |
HS 401170 |
2021-05-29 |
160 PKG |
7569KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332 1001968 OTHER REFERENCE: 91010299 93 SHIPPINGBILL NO: 40019 32 DATED: 11.03.2021 HS CO DE NOS: 40117000 NET WT. 7569.120 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT JACKSONVILLE. C ARGO INTRANSIT TO DUNLAP & KYLE/GATEWAY TIRE SOUTH E AST 570 TECHNOLOGY DIRVE D OTHAN-36303 ALABAMA COUNTR Y : USA ON CONS IGNEES OWN RISK AND RESPONSIBILITY. = = TEL #91-462-2911233-34 FAX # 91-462-2300925 IE C ODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL : ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2021-05-29 |
900 PKG |
12591KG |
900 PACKAGES 300 (NOS) NEW PNEUMATIC TIRES + 300 TUB ES + 300 FLAPS AS PER INVO ICE NO. SE3321001864, SE33 21001865 OTHER REFERENCE : 9101029825, 9101029868 SH IPPING BILL NO. 4001835 DA TE: 07.03.2021 HS CODE NO : 40117000, 40139030, 40 129049 NET WT. 12591.000 K GS CARRIER RESPONSIBILITY CEASES AT JACKSONVILL E, G A. CARGO INTRANSIT TO TIRE DISTRIBUTORS OF GA 31 S. MAGNOLIA RD. TIFFTON-31794 GEORGIA COUNTRY : USA ON CONSIGNEES OWN COST RISK AND RESPONSIBILITY. == TEL # 91-462-2911233- 34 FAX # 91-462-2300925 IE CODE : - 03070852 79 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: A LLIANCETIRE-BOS=EXPEDITORS .COM; AMAND A.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-05-29 |
26 PKG |
9710KG |
26 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 002029 OTHER REFERENCE : 9 101030064 SHIPPING BILL NO . 4001991 DATE: 13.03.2021 HS CODE NO : 40117000 NET WT. 9710.898 KGS CARRIER RESPONSIBILITY CEASES AT J ACKSONVILLE. CARGO INTRANS IT TO TREADMAXX TIRE DIST. INCJACKSONVILLE 5885 MININ G TERRACE JACKSONVILLE -322 57 FLORIDA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 9 1-462-2911233-34 FAX # 91 -462-2300925 IE CODE :- 03 07085279 = EMAIL: CUSTOMSC OMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-05-28 |
106 PKG |
12944KG |
106 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002820 OTHER REFERENCE: 9102025789 NET WT: 12944.797 KGS SHIPPING BILL NO.: 97 35335 DATE: 29-03-2021 HS CODE NO: 40117000, 40118000 == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2021-05-28 |
218 PKG |
9633KG |
218 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421002869 OTHER REFERENCE : 9102025838 SHIPPING BIL L NO.: 9785627 DATE: 3 1 -03-2021 HS CODE NOS 401 17000, 40118000 NET WT. 96 33.948 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CE ASES AT COLUMBUS,UNITED ST ATES CARGO INTRANSIT TO K & M TIRE, INC/DELPHOS 965 SPENCERVILLE ROAD DELPHOS- 45833 OHIO CO UNTRY USA ON CONSIGNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-05-28 |
116 PKG |
9501KG |
TOTAL 116 (NOS) NEW PNEUMA TIC TIRES AS PER INVOICE N O: SE2421002882 OTHER REFE RENCE: 9102025852 HS CO DE NO: 40117000, 4011800 0 SHIPPING BILL NO.: 978 5664 DATE: 31-0 3-2021 N ET WT: 9501.286 KGS FREIGHT C OLLECT CARRIER R ESPONSIBILITY CEASES AT MI NNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO T WIN VA LLEY TIRE/ MILBANK 516 WES T 4TH AVENUE MILBANK-57252 SOUTH DAKOTA COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 2471070043 2 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX:78 1-322-2147 === EMAIL:ALLIA NCETIRE-BOS=EX PEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-05-28 |
212 PKG |
11918KG |
TOTAL 212 NOS NEW PNEUMATI C TIRES AS PER INVOICE NO: SE2421002921 OTHER REFERE NCE: 9102025899 NET W T: 11918.428 KGS SHI P PING BILL NO.: 9837540 DATE: 01-04-2021 HS COD E NO: 40112010 == TIN NO . : 242107004 32 CST NO. : 24710700432 IE CODE :-03 07085 279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKE SBURG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OW N RISK A ND RESPONSIBILITY. |
HS 401120 |
2021-05-28 |
210 PKG |
13485KG |
210 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002910 OTHER REFERENCE: 9102025887 NET WT: 13485.780 KGS SHIPPING BILL NO.: 982 5131 DATE: 01-04-2021 HS CODE NO: 40112010 = = TIN NO. : 24 210700432 CST NO. : 2471 070 0432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PENNS YLVANIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIB ILITY. |
HS 401120 |
2021-05-28 |
210 PKG |
13300KG |
210 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002920 OTHER REFERENCE: 9102025898 NET WT: 13300.560 KGS SHIPPIN G BILL NO.: 98 37531 DATE : 01-04-2021 HS CODE NO: 401120 10 == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALL EY R OAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401120 |
2021-05-28 |
104 PKG |
6892KG |
104 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002872 OTHER REFERENCE : 91020258 43 HS CODE NO: 40117000, 40118000 SHIPPI NG BILL NO.: 9814611 DATE : 01-04-2021 NET WT. 689 2.471 KGS FREIGHT COLLECT CARRIER RESPON SIBILITY CEA SES AT INDIANAPOLIS, UNITE D STATES. CARGO INTRANSIT TO BEN TIRE DIST/BLOOMIN GT ON 4841 WEST VERNAL PIKE B LOOMINGTON, INDIANA 47404 INDIANA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 = EMAIL: EMAIL: CUSTOM SCOMPLI ANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX:781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXP EDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-05-28 |
72 PKG |
8329KG |
72 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21002878 OTHER REFERENCE: 9102025848HS CODE NO: 40117000, 40118000 SHIPPI NG BIL L NO.: 9814123 DAT E: 01-04-2021 NET WT: 8 32 9.433 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT MINNEAPOLIS. UNITED STATES.CARGO INTRANSIT T O TWIN VALLEY TIRE/ MILBAN K 516 WEST 4TH AVENUE MILB ANK-57252 SOUTH D AKOTA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL:781-321-391 0 FAX: 781-322-2147 === EM AIL:A LLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM 10 DAYS FRE E TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM TH E DISC HARGE AT PORT OF DIS CHARGE. |
HS 401170 |
2021-05-28 |
235 PKG |
13955KG |
235 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002870 OTHER REFERENCE: 9 102025841NET WT: 13955.04 4 KGS SHIPPING BILL NO.: 9 814230 DATE: 01-04-202 1 HS CODE NO: 40 112010 = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 4087,L OWER V ALLEY ROAD, PARKESBU RG-19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. 10 DAYS FREE TIME ON LINE DEMURRA GE/ DETENTION ALLO TTED FROM THE DISCHARGE ATPORT OF DISCHARGE. |
HS 401120 |
2021-05-28 |
119 PKG |
12656KG |
119 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002885 OTHER REFERENCE: 9102025855 NET WT: 12656.082 KGS SHIPPING BILL NO.: 9 785640 DA TE : 31-03-2021 HS CODE N O: 40117000, 40118000 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM4087,LO WER VALLEY ROAD, PARKESBUR G-19365 P ENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-05-28 |
208 PKG |
12910KG |
208 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002905 OTHER REFERENCE: 9102025879 NET WT: 12910.560 KGS SHIPPING BILL NO.: 982 5113 DATE: 01-04-2021 HS CODE NO: 40112010 = = TIN NO. : 24 210700432 CST NO. : 2471 070 0432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PENNS YLVANIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIB ILITY. |
HS 401120 |
2021-05-27 |
202 PKG |
9010KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332 1002772 OTHER REFERENCE : 91010 30864 SHIPP ING BILL NO.: 4 002724 DATED: 11.04.2021 HS CODE NO: 40118000, 40 117000 NET WT. 9010.4 18 KG S CARRIER RESPONSIBILITY C EASES AT CHARLESTON, UNITE D STATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HI GHW AY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON C ONSIGNEES OWN RISK AND R ESPONS IBILITY ==TEL # 91-4 62-2911233-34 FAX # 91- 46 2-2300925 IE CODE :- 03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2021-05-27 |
285 PKG |
11247KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21002831 OTHER REFERENCE : 91010 30919 SHIP PING BILL NO. 4002786 DATED: 13.04.2021 HS C ODE NO: 40118000, 4 0117000 NET WT. 11247. 307 KGS PLACE OF DELIVERY : I NDUSTRIAL SERVICES CORPORA TION 45 WINDHAM BLVD AIKEN -29801SOUTH CAROLINA USA =EMAIL: CUSTOMSCOMPLIANCE = YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 ==TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 0307085279 ===EMA IL : ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401180 |
2021-05-27 |
181 PKG |
9062KG |
181 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3321002863 OTHER REFERENCE : 91010 30962 SHIPPING B ILL NO.: 4002822 DATED: 1 4 .04.2021 HS CODE NO: 40 118000, 40117000 NE T WT. 9 062.091 KGS CARRIER RESPON SIBILITY CEASES AT CHARLES TON, UNITED STATES. CARGO I NTRANSIT TO OTR WHEEL EN GINEERING, INC./ CLI NTON 2 9086 HIGHWAY 76E CLINTON-2 9325 SOUTH CAROLINA COUNTR Y USA ON CONSIGNEES OWN R IS K AND RESPONSIBILITY == TEL # 91-462-2911233 -34 F AX # 91-462-2300925 IE COD E :- 030708 5279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 ===EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMA NDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2021-05-26 |
296 PKG |
10748KG |
296 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1002514 OTHER REFERENCE : 910103053 3,9101030534 SHI PPING BILL NO. 4002455 , 4 002456 DATE: 30/03/2021 HS CODE NO : 40117000,40118 000 NET WT. 10748.903 KGS ==TEL 91-462 -2911233-34 F AX 91-462-2300925 IE CODE :- 0 307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA -OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES.CARGO INTR ANSIT HOUSTON WH OE, 9700 WEST WI NGFOOT DRIVE, HOUST ON-77041, TEXAS COUNTRY :USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2021-05-26 |
326 PKG |
11091KG |
214 NEW PNEUMATIC TIRES + 56 TUBES + 56 FLAP S AS P ER INVOICE NO. SE332100246 3 OTHER REFERENCE: 9101030 531 SHIPPING BILL NO. 4002 411 DATE: 28.03.2021 HS C ODE NOS: 40117000, 4 011800 0, 40129049, 40139090 NET WT. 11091.286 KG CARRIER R ESPONSIBILITY CEASES AT DA LLAS, UNITED STATES. CARGO INTRANSIT TO SOUTHERN TIR E MART/GRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 1 00 (STORE 51) GRAND PRAIRI E, TX -75050 TEXAS COUNTRY USA ON CONSIGNEES OWN R IS K AND RESPONSIBILITY == TEL # 91-462-291 1233-34 F AX # 91-462-2300925 IE COD E :- 03 07085279 = EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147===EMAIL : ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-05-26 |
295 PKG |
9549KG |
295 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1002451 OTHER REFERENCE : 9101030528SHIPPING BILL N O. 4002399 DATE: 28.03.20 2 1 HS CODE NO : 40117000, 40118000 NET WT. 9549.259 KGS ==TEL 91-462-2911233- 34 FAX 91-46 2-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3 91 0 FAX: 781-322-2147 === EM AIL: ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-05-26 |
133 PKG |
12388KG |
133 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21002175 OTHER REFERENCE : 9102025126 HS CODE NOS: 40117000, 40118000 S HIPPING BILL NO.: 926996 3 DATE: 11-03-2021 NET WT .: 12388.398 KGS FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTR ANSIT TO SOUTHERN TIRE MAR T GRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE.100 (S TORE 51) GRAND PRAIRIE, TX -75050 TEX AS COUNTRY USA O N CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PAS SIAS=EXPEDITOR S.COM |
HS 401170 |
2021-05-26 |
95 PKG |
12042KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1002176 OTHER REFERENCE : 9102025127 HS CODE N OS: 40117000, 40118000 SH IPPING B ILL NO.: 9269962 DATE: 11-03-2021 NET WT. : 12042.599 KGS FREIGHT COLLECT CARRIER RE SPONSIB ILITY CEASES AT HOUSTON, UNITED STAT ES. CARGO INTRA NSIT TO SOUTHERN TIRE MART GR AND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100(ST ORE 51) GRAND PRAIRIE, TX- 75050 TEXAS C OUNTRY USA ON CONSIGNEES OWN RISK AND RESPON SIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = EMAIL: EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PAS SIAS=EX PEDITORS.COM |
HS 401170 |
2021-05-26 |
130 PKG |
11709KG |
130 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21002441 OTHER REFERENCE : 9102025396 HS CODE NOS: 40117000, 40118000 SHIPPI NG BILL NO.: :9486011 DAT E: 19-03-2021 NET WT.: 117 09.494 KGS FREIGHT COLLECT CARRIER RESPO NSIBILITY CE ASES AT HOUSTON, UNITED ST ATES.CARGO INTRANSIT TO S OUTHERN TIRE MART GRAND PR AIRIE 2951 NORTH GREAT SW PKWY STE. 100 ( STORE 51) G RAND PRAIRIE, TX-75050 TEX AS COUNTRY USA ON CONSIGN EES OWN RISK AND RESPO NS IBILITY == TIN NO. : 24210 700432 CST NO . : 2471070 0432 IE CODE :-0307085279 =EMAIL:CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781 - 321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-05-26 |
253 PKG |
13465KG |
253 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002561 OTHER REFERENCE NO : 910202 5524 SHIPPING BIL L NO.: 9564730 DATE: 23 -03-2021 NET WT.: 13465. 943 KGS HS CODE NO :4011 7000, 40118000 FREIGHT COL LECT CARRIE R RESPONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT TO HOUSTON WH AM, 970 0 WES T WINGFOOT DRIVE, HOUSTON- 77041, TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-05-26 |
163 PKG |
7949KG |
163 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. : SE2 421002584 OTHER REFERENCE : 9102025549 SHIPPING BILL NO.: 9573779 DATE: 2 3- 03-2021 HS CODE NOS 40 117000 NET WT. 7949. 140 KG S FREIGHT COLLECT == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307 085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT TO TREADMAXX TIRE DIST.IN C/HOUSTON 16235 PORT NW DR IVE, STE 100 HOUSTON-77041 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2021-05-26 |
259 PKG |
10464KG |
259 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002617 OTHER REFERENCE NO : 9102025584 SHIPPING BILL NO.: 9608473 DATE: 2 4-03-2021 NET WT.: 104 64.423 KGS HS CODE NO : 4 0117000, 40118000 FREIGHT COLLECT CARRIE R RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT TO HOUSTON WH AM, 97 00 WEST WINGFOOT DRIVE, HOUST ON-77041, TEXASCOUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-05-26 |
233 PKG |
13821KG |
233 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002616 OTHER REFERENCE NO : 91020 25583 NET WT.: 13 821.160 KGS SHIPPING BILL NO.: 9608463 DATE: 2 4-03-2021 HS CODE N O : 40 112010 FREIGHT COLLECT CAR RIER RESPO NSIBILITY CEASES AT HOUSTON,USA. CARGO INT RANSIT TO FRIEND TIRE/BELT ON 1100 KIRKLEY BELT ON-765 13 TEXAS COUNTRY USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03 070852 79 = EMAIL: EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401120 |
2021-05-26 |
252 PKG |
13504KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002360 OTHER REFERENCE : 91010304 14 SHIPPINGBILL NO. 40023 08 DATED : 24.03.2021 HS C OD E NOS: 40117000, 401180 00, 40129020, 40129 030 NE T WT. 13504.222 KGS == TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03 070 85279 = EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 7 81-322-2147 = == EMAIL: ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WH AM, 9700 WES T WINGFOOT DRIVE, HOUSTON- 77041, TEXAS COUNTRY :USA ON CONSIGNEES OWN RISK AN D RESPONSIBILI TY |
HS 401170 |
2021-05-26 |
227 PKG |
11141KG |
227 PACKAGE 167 NOS NEW PN EUMATIC TIRES + 30 TUBES + 30 FLAPS AS PER INVOI CE NO.: SE2421002715 OT HER REFERENCE : 9102 0 25682 HS CODE NOS: 40117 000, 40118000, 4012 9049, 4 0139049 SHIPPING BILL NO.: 9693025 D ATE: 26-03-20 21 NET WT.: 11141.875 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO SOUTHER N TIRE MART/GRAND PRAIRIE 2951 NORTH GREAT SW PKWY S TE. 100 (STORE 51) GRAND PRAIRIE, TX-75050 TEXAS COU NTRY USA ON CONS IGNEES OW N RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781 -322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2021-05-26 |
327 PKG |
11621KG |
327 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002693 OTHER REFERENCE NO : 9102025660 NET WT.: 116 21.543 KGS SHIPPING BILL N O.: 9676839 DATE: 2 6-03-2021 HS CODE NO : 401 17000, 40118000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOUSTON WH OE, 970 0 WEST WINGFOOT DRIVE, HOUSTON-77 041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-26 |
166 PKG |
6296KG |
166 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421002695 OTHER REFERENCE : 9102025662 SHIPPING BILL NO.: 9681417 DATE: 2 6 -03-2021 HS CODE NOS : 40 117000 NET WT. 629 6.390 K GS FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DI SCHARGE AT DENVER, USA. CA RGSO IN TRANSIT TO FINAL DESTINATION COLORADOLA ND T IRE/BURLINGTON 47200 US HW Y 24 BURLINGTON-80807 COLO RADO COUNTRY USA ON CONSI GNEE S OWN RISK, RESPONSIBI LTY AND EXPENSE. == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-05-26 |
171 PKG |
10355KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21002391 OTHER REFERENCE : 9101030 468 SHIPPING BILL NO. 4002 340 DATE: 26.03.2021 HS CO DE NO : 40117000, 40118000 NET WT. 10355.938 KGS ==T EL 91-462-2911233-34 FAX 91-462-23009 25 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FA X: 7 81-322-2147 === EMAIL: ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT HOUSTON WHOE, 9700 WES T WINGFOOT DRIVE, HOUSTON- 7704 1, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISKAN D RESPONSIBILITY |
HS 401170 |
2021-05-26 |
276 PKG |
10706KG |
276 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002753 OTHER REFERENCE NO : 9102025720 NET W T.: 10706.878 KGS S HIPPING BILL NO.: 97207 09 DATE: 27- 03-2021 HS CODE NO : 40117000, 40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES ATHOUSTON, UNITED STATES . CARGO INTRANSIT HOU STON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXA S COUNTRY USA ON CONSIGNEE S OWNRISK AND RESPONSIBIL ITY == TIN NO. : 242107 004 32 CST NO. : 24710700432 IE CODE :-0307 085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-05-26 |
121 PKG |
9122KG |
121 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421002743 OTHER REFERENC E NO : 91 02025710 NET WT. 9122.578 KGS SHIPPING BI LL NO.: 9709154 DATE: 27-03-2021 HS CODE NOS : 40117000, 40118000 FRE IGHT COLLECT CARRIERRESPO NSIBILITY CEASES AT HOUSTO N, UNITED S TATES. CARGO IN TRANSIT TO HESSELBEIN TIRE /S AN ANTONIO 4823 CORNER PARKWAY SAN ANTONIO-7 8219 TEXAS COUNTRY USA ON CONS IGNEES OWN RI SK AND RESP ONSIBILITY == TIN NO. : 24 2107 00432 CST NO. : 2471 0700432 IE CODE :-0307 0852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-26 |
253 PKG |
9917KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21002423 OTHER REFERENCE : 9101030 500 SHIPPING BILL NO. 4002 374 DATE: 27.03.2021 HS CO DE NO : 40117000, 40118000 NET WT. 9917.332 KGS ==TE L 91-462-2911233-34 FAX 9 1-462-23009 25 IE CODE :- 0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 78 1-322-2147 === EMAIL: ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSI T HOUSTON WHOE, 9700 WEST WINGFOOT DRIVE, HOUSTON-7 7041 , TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-05-26 |
21 PKG |
14149KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002435, SE3321002433, SE332100243 4, SE3321002436 OTHER REFE RENCE : 9101030504, 910103 0501, 9101030502,910103050 5, 9101030503 SHIPPING BIL L NO. 4002383, 4002384, 40 02385 DATE:27.03.2021 HS CODE NOS: 40118000, 4012 902 0, 40129030 NET WT. 141 49.962 KGS == TEL 91- 462-2 911233-34 FAX 91-462-2300 925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-32 2-21 47 === EMAIL: ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH AM, 9700WEST WINGFOO T DRIVE, HOUSTON-77041, TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2021-05-26 |
18 PKG |
11303KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21002426 OTHER REFERENCE : 910103 0493 SHIPPING BILL NO. 400 2377 DATE: 27.03.2021 HS C ODE NO : 40117000 NET WT. 11303.838 KGS ==TEL 91-462 -2911233-34 FAX 91-462-23 00925 IE COD E :- 030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-3 22-21 47 === EMAIL: ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITEDSTAT ES. CARGO INTRANSIT HOUSTO N WH OE, 970 0 WEST WINGFOO T DRIVE, HOUSTON-77041, TE XASCOUNTRY : USA ON CONSI GNEES OWN RISK AND RE SPONS IBILITY |
HS 401170 |
2021-05-26 |
85 PKG |
11565KG |
85 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 002771 OTHER REFERENCE NO: 9102025738 SHIPPING BILL NO.: 9727591 D ATE: 28-03-2021 NET W T.: 11565.840 KGS HS CODE NO : 40117000, 4011 8000 FREIGHT COLLE CT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTON W H AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085 279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-26 |
36 PKG |
12348KG |
36 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1002759 OTHER REFERENCE N O: 9102025726 SHIPPI NG BILL NO.: 9720738 DA TE: 27-03-2021 N ET WT.: 12348.68 4 KGS HS CODE NO : 401180 00 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT TO HOUSTON W H AM, 9700 WEST WINGFOOT D RIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085 279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == =EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMAN DA.PASS IAS=EXPEDITORS.COM |
HS 401180 |
2021-05-26 |
253 PKG |
8087KG |
253 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421002793 OTHER REFERENCE : 9102025760 SHIPPING BIL L NO.: 9727961 DATE: 2 8 -03-2021 HS CODE NOS 401 17000, 40118000 NET WT. 80 87.758 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT TO G ATEWAY TIRE OF TEXAS /CARRO LTON 1525 W.BELTLINE RD CA RROLTON-75006 TEXAS COUNTR Y USA ON CONSIGNEES OWN RI SKAND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA -OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147=== EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM 14 DAYS FREE T IME ON LINE DEMURRAG E/DETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF D ISCHARGE. |
HS 401170 |
2021-05-26 |
97 PKG |
9031KG |
97 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421002807 OTHER REFERENCE NO : 91020 25774 NET WT. 9 031.118 KGS SHIPPING BILL NO .: 9738016 DATE: 29- 03-2021 HS CODE NOS: 40118000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CE ASES AT HOUSTON, UNITED ST ATES. CARGOINTRANSIT TO H ESSELBEIN TIRE/SAN ANTONIO 48 23 CORNER PARKWAY SAN ANTONIO-78219 TEXAS COUNTR Y USA ON CONSIGNEES OWN R ISK AND RESP ONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2021-05-26 |
166 PKG |
10313KG |
166 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21002842 OTHER REFERENCE : 9102025811 HS CODE NOS: 40117000, 40118000 S HIPPING BILL NO.: 976377 9 DATE: 30-03-2021 NET W T.: 10313.617 KGS FREIG HT COLLECT CARRIE R RESPONS IBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT TO SOUTHERN TIRE MA RT GRAND PRAIRIE 2951 NORT H GREAT SW PKWY S TE. 100 ( STORE 51) GRAND PRAIRIE, T X-75050 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMA IL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA. PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-05-26 |
238 PKG |
13630KG |
238 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002834 OTHER REFERENCE NO : 91 02025803 SHIPPING BILL NO.: 9764163 DATE : 30-03-2021 NET WT.: 13630.078 KG S H S CODE NO : 40112010 FREI GHT COLLECT CA RRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT TO HOUSTON WH AM , 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401120 |
2021-05-26 |
245 PKG |
14105KG |
245 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002832 OTHER REFERENCE NO : 91 02025801 SHIPPING BILL NO.: 9770047 DATE: 30-03-2021 NET WT.: 14105.688 KGS H S CODE NO : 40112010 FREI GHT COLLECT CAR RIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT TO HOUSTON WH AM, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, T EXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PA SSIAS=EXP EDITORS.COM |
HS 401120 |
2021-05-26 |
210 PKG |
13300KG |
210 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002897 OTHER REFERENCE NO : 91 02025867 SHIPPING BILL NO.: 9809226 DATE: 01-04-2021 NET WT.: 13300.560 KGS H S CODE NO : 40112010 FREI GHT COLLECT CAR RIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT TO HOUSTON WH AM, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, T EXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PA SSIAS=EXP EDITORS.COM 14 DAYS FREE T IME ON L INE DEMURRAGE/DETE NTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISCHAR GE. |
HS 401120 |
2021-05-26 |
205 PKG |
12724KG |
205 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002902 OTHER REFERENCE NO : 91 02025875 SHIPPING BILL NO.: 9813340 DATE: 01-04-2021 NET W T.: 12724.350 KGS HS CODE NO : 40112010 FREIG HT COLLECT CARR IER RESPONS IBILITY CEASES AT HOUSTON, UNITEDSTATES. CARGO INTR ANSIT TO HOUSTON WH AM, 9 7 00 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401120 |
2021-05-26 |
210 PKG |
13485KG |
210 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002899 OTHER REFERENCE NO : 91 02025869 SHIPPING BILL NO.: 9809239 DATE: 01-04-2021 NET WT. : 13485.780 KGS H S C ODE NO : 40112010 FREIGHT COLLECT CARRIE R RESPONSIB ILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT TO HOUSTON WH AM, 97 00 WEST WINGFOOT DRIVE, HOUS TON-77041, TEXASCOUNTRY : USA ON CONSIGNEES OWN RIS K AND RE SPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 030708 |
2021-05-25 |
91 PKG |
9210KG |
91 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421001117 OTHER REFERENCE : 910 2024033 SHIPPING BILL NO.: 8469704 D AT E: 07-02-2021 NET WT. : 9210.814 KGS HS CO DE NO : 40117000, 4011800 0 FREIGHT C OLLECT CARRIER RESPONSIBILITY CEASES AT SEATTLE. CARGO INTRANSIT T O LES SCHWAB DISTRIBUT ION CENTER 2888 S GEORGE MILL ICAN ROAD, PRINEVILLE-9775 4 OREGON COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24 710700432 IE COD E :-030708 5279 = EMAIL: EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-05-25 |
74 PKG |
10216KG |
74 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21001289 OTHER REFERENCE : 9102024209 SHIPPING B ILL NO.: 8597297 DAT E: 1 2-02-2021 NET WT.: 10216.023 KGS HS CODE N O : 40117000, 40118000 FR EIGHT COLLECT CARRIE R RESP ONSIBILITY CEASES AT SEAT TLE. CARGO INTRANSIT TO L ES SCHWAB DISTRIBUTION CEN TE R 2888 S GEORGE MILLICAN ROAD, PRINEVILLE-97754 OR EGON COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070 85279 = EMAIL: EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-05-24 |
275 PKG |
9985KG |
275 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1003188 OTHER REFERENCE: 9102026167 NET WT: 9985.416 KGS SHIPPING B ILL NO.: 108 3748 DATE: 13-04-2021 HS CODE NO: 40117000, 40118000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781- 321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LO WER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-05-24 |
108 PKG |
5838KG |
108 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421003294 OTHER REFERENCE : 9102026282 HS CODE NOS : 40112010 SHIPPING BILL N O.: 1165196 DATE: 16-04 -2021 NET WT. 5838.9 80 KGS FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT CO LUMBUS, UNITED STATES. CAR GO INTRANSIT TO MALONE WAR EHOUSE TIRE, INC./ATH ENS O HIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD AT HENS-45701 OHIO COUNTRY US A ONCONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 2471070043 2 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.CO M |
HS 401120 |
2021-05-24 |
25 PKG |
15367KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 002986 OTHER REFERENCE: 9102025958 NE T WT: 15367.450 KGS SHIPPING B ILL NO.: 9925 205 DATE: 06-04-2021 HS CODE NO: 40118000 == TIN NO. : 24 210700432 CST NO. : 2471 0700 432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 F AX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R O AD, PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401180 |
2021-05-24 |
46 PKG |
13675KG |
46 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 002990 OTHER REFERENCE: 9102025962 NE T WT: 13675.300 KGS SHIPPING B ILL NO.: 992 7788 DATE: 06-04-2021 HS CODE NO: 40118000 = = TIN NO. : 24210700432 CST NO. : 24 710700 432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT NE W YORK, UNITED STATES. CAR GO INTRANSIT TO PARKESBUR G WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2021-05-24 |
28 PKG |
15007KG |
28 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 002989 OTHER REFERENCE: 9102025961 NE T WT: 15007.768 KGS SHIPPING B ILL NO.: 9927 280 DATE: 06-04-2021 HS CODE NO: 40118000 = = TIN NO. : 24210700432 CST NO. : 24 710700 432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT NE W YORK, UNITED STATES. CAR GO INTRANSIT TO PARKESBUR G WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2021-05-24 |
99 PKG |
7969KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001811 OTHER REFERENCE : 91010298 19 SHIPPINGBILL NO. 40017 90 DATE: 05.03.2021 HS COD E NO : 40117000 NET WT. 79 69.896 KGS CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/OE, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, G ARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . ==TEL # 91-462-2911233-3 4 FAX # 91-462-23009 25 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2021-05-24 |
96 PKG |
12957KG |
96 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1002049 OTHER REFERENCE: 9102024998 SHIPPING B ILL NO.: 9165371 DATE: 06-03-202 1 NET WT: 12957.101 KGS HS CODE NO S: 4011 7000, 40118000 F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIAN CE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/AM, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBI LITY . |
HS 401170 |
2021-05-24 |
240 PKG |
8783KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001790 OTHER REFERENCE : 91010297 70 SHIPPINGBILL NO. 40017 68 DATE: 05.03.2021 HS COD E NO : 40117000, 40118000 NET WT. 8783.995 KGS CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GEORGIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. ==TEL # 91-462 -2911233-34 FAX # 91-46 2- 2300925 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-24 |
291 PKG |
9880KG |
291 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002034 OTHER REFERENCE: 910202498 3 SHIPPING BILL NO.: 9140343 DATE: 05-03 -2021 NET WT 9880. 268 KGS HS CODE NOS: 4011 8000 FREIGHT COLLECT == TIN NO. : 24210700432CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TE L: 781-321-391 0 FAX: 781-322-2147 === EM AIL:ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT SAVA NNAH. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/O E, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GAR DEN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2021-05-24 |
145 PKG |
8021KG |
145 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421002 055 OTHER REFERENCE : 9102025004 HS CODE NOS: 4 0117000, 40118000 SHIPPING BILL N O.: 9157535 DATE : 06-03-2021 NET WT. 8 021.582 KGS FREIGHT COLL ECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0 307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAM A-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM;AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT M EMPHIS, UNITED STATES. CAR GO INTRANSIT TO HESSELBEIN /DUNLAP & KYLE/BATESVILLE 280 EUREKA STREET BATESVIL LE MISSISSIPPI- 38606 MISS ISSIPPI COUNTRY USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401170 |
2021-05-24 |
218 PKG |
9143KG |
218 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002059 OTHER REFERENCE: 910202500 8 SHIPPING BILL NO.: 9172369 DATE: 06-03 -2021 NET WT 914 3.442 KGS HS CODE NOS: 4011 8000 FREIGHT COLLE CT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070852 79 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.C OM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY /OE, 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, G ARDEN CITY,GA-31408, GEOR GIA COUNTRY: USA ON CONSIG NE ES OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2021-05-24 |
316 PKG |
7307KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001848 OTHER REFERENCE : 91010298 65 SHIPPINGBILL NO. 40018 27 DATE: 07.03.2021 HS COD E NO : 40117000, 40118000 NET WT. 7307.121 KGS CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GEORGIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. ==TEL # 91-462 -2911233-34 FAX # 91-46 2- 2300925 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-24 |
279 PKG |
6956KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001849 OTHER REFERENCE : 91010298 74 SHIPPINGBILL NO. 40018 28 DATE: 07.03.2021 HS COD E NO : 40117000, 40118000 NET WT. 6956.290 KGS CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GEORGIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. ==TEL # 91-462 -2911233-34 FAX # 91-46 2- 2300925 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-24 |
145 PKG |
8459KG |
145 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21001881 OTHER REFERENCE: 9102024831SHIPPING BILL NO.: 9004305 DATE : 28- 02-2021 NET WT: 8459.912 KGS HS CODE NOS: 40117000, 4011800 0 FREIGHT COLLECT == TIN N O. : 24210700432 CST NO. : 24710700432 IE C ODE :-0 307085279 = EMAIL: EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY AM , 2509 DEAN FOREST ROAD, B UILDING A, SUITE 100, GARD EN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEE S OWN RISK AND RESPONS IBIL ITY. |
HS 401170 |
2021-05-24 |
168 PKG |
8719KG |
168 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1001769 OTHER REFERENCE : 9101029758SHIPPING BILL N O. 4001747 DATE: 04.03.202 1 HS CODE NO : 40118000 NE T WT. 8719.200 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CI TY/OE, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY:USA ON CONS IGNEES OWN RISK AND RESPON SIBIL ITY. ==TEL # 91-462-2 911233-34 FAX # 91-462 -23 00925 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-05-24 |
322 PKG |
7612KG |
322 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1001920 OTHER REFERENCE : 9101029920SHIPPING BILL N O. 4001883 DATE: 09.03.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 761 2.943 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-05-24 |
248 PKG |
7603KG |
248 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001836 OTHER REFERENC E: 9102 024779 SHIPPING B ILL NO.: 8999471 DAT E: 28-02-2021 NET WT 7603.788 KGS HS COD E NOS : 40117000, 40118000 FREIGHT COLLE CT == TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSC OM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/OE, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONS IBILITY. 10 DA YS FREE TIME ON LINE DEMUR RAGE/ DETENTION ALLOTTED F ROM THE DISCHARGE AT PORT OF DISCHARGE. |
HS 401170 |
2021-05-24 |
196 PKG |
9754KG |
196 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001877 OTHER REFERENCE: 910202482 7 SHIPPING BILL NO.: 9001432 DATE: 28-02 -2021 NET WT 9754. 660 KGS HS CODE NOS: 4011 7000, 40118000 FREIGHT COLLECT == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOH AMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOUSE-GARDE N CITY/OE, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408 , GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401170 |
2021-05-24 |
245 PKG |
7612KG |
245 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002173 OTHER REFERENCE: 910202512 4 SHIPPING BILL NO.: 9267046 DATE: 10-03 -2021 NET WT 761 2.291 KGS HS CODE NOS: 4011 7000, 40118000 FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOK OHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIERRESPONSIBILITY CEAS ES AT POD SAVANNAH CARGO I N TRANSIT TO USA WAREHOUSE -GARDEN CITY/OE , 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGIA COUNTRY: USA ON CONSIGNEE S OWN RISK , COST AND RESPON SIBILITY. |
HS 401170 |
2021-05-24 |
493 PKG |
9682KG |
NEW PNEUMATIC TIRES - 345 NEW PNEUMATIC TIRES+ 74 TUBES + 74 FLAPS AS P ER INVOICE NO: S E332100262 1 OTHER REFERENCE: 9101030 700 SHIPPING BILL NO. 4002 570 DATE: 05.04.2021 HS CO DE NOS: 40117000, 40118000 , 40129049, 40139090 NET W T. 9682.623 KGS CARRIER RE SPONSIBILITY CEASES AT NEW ORLEANS, UNITED STATES. C ARGO INTRANSIT TO SOUTHER N TIRE MART-THAME S/LAUREL, 4 THAMES AVENUE, LAUREL-3 9440 MISSISSIPPI COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. = EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 ==T EL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :-0 307085279 === EMAIL: ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PAS SIAS=EXPEDITOR S.COM |
HS 401170 |
2021-05-24 |
22 PKG |
11358KG |
NEW PNEUMATIC TIRES - 22 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE33 21002618 OTHERREFERENCE: 9101030694 SHIPPING BILL N O. 400 2566 DATE: 04.04.20 21 HS CODE NOS: 40117000 N ET WT. 11358.546 KGS ==TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE : - 030708 5279 = EMAIL: CCUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 = == EMAIL: ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT NEW ORL EANS, UNITED STATES. CARGO INTRANSIT TO SOUTHERN TI RE MART-TH AMES/LAUREL, 4 T HAMES AVENUE, LAUREL-39440 MISSISSIPPI COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2021-05-23 |
581 PKG |
9232KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE33 21002205 OTHER REFERENCE NO: 9101 030262 SHIPPING BILL NO : 4002162 DATED: 19.03.202 1 H S CODE NO : 40118000 NET WT: 9232.205 KGS CAR RIER RESPONSIBILITY CEASES AT PHOENIX. C ARGO INTRANS IT TO S&S TIRE (FIRESTONE) ,INC /GLENDALE 7880 N. GLE N HARBOR BLVD. GLENDALE -85 307 ARIZONA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ===EMAIL : ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM = EMAIL: CUST OMSCOMPLIANCE=YOK OHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 == TEL 91-4 62-2911233-34 FAX 91-462- 2300925 IE CODE :- 0307085 279 |
HS 401180 |
2021-05-23 |
30 PKG |
8934KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001034, SE2421001298 OTHER REFERE NCE : 9102023945, 91020242 19 SHIPPING BILL NO. 93663 66, 9366367 DATE: 15.03.20 21 HS CODE NO : 40118000 N ET WT. 8934.85 KGS CARRIER RESPONSIBILITY CEASES AT LONG BEACH,USA. CARGO INTR ANSIT TO SOUTHERN TIRE MAR T/NORTH LAS VEGAS 3420 LOS EE RD. NORTH LAS VEGAS-890 30 NEVADA COU NTRY : USA ON CONSIGNEES OWN COST RISK AND RESPONSIBILITY. == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279=EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL : AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARGO TO BE REL EASED A GAINST THE SIMULTAN EOUS PRESENTATION OF BL SMEDUMZ268506,MEDUMZ298917 |
HS 401180 |
2021-05-23 |
18 PKG |
3228KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000947, SE3321001151 OTHER REFERE NCE : 9101028759, 91010289 58 SHIPPING BILL NO. 40009 35DATE: 06.02.2021 SHIPPI NG BILL NO. 4001151 DATE: 13.02.2021 HS CODE NO : 40 118000 NET WT. 3228.754 KG S CARRIER RESPONSIBILITY C EASES AT LONG BEACH,USA. C ARGO INTRANSIT TO SOU THERN TIRE MART/NORTH LAS VEGAS 3420 LOSEE RD. NORTH LAS VEGAS-89030 NEVADA COUNTRY : USA ON CONSIGNEES OWN C OST RISK AND RESPONSIBILIT Y. == TEL # 91-462-2911233 -34 FAX # 91-46 2-2300925 IE CODE :- 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL : ALLIANCET IRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPE DITORS.COM CARG O TO BE RELEASED AGAINST T HE SIMULTANEOUS PRESENTATI ON OF BL S MEDUMZ 298917,M EDUMZ268506 |
HS 401180 |
2021-05-23 |
121 PKG |
10096KG |
121 PACKAGE 117 NOS NEW PN EUMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE N O.: SE2421 002957 OTHER RE FERENCE: 9102025928 SHI PP ING BILL NO.: 9898870 DATE: 05-04-2021 N ET W T: 10096.479 KGS HS CODE NOS: 401170 00, 40118000 , 40139049, 40129049 FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 2 471 0700432 IE CODE :-03070852 79 = EMAIL: EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY , GA-31 408, GEORGIA COUNTR Y: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2021-05-23 |
315 PKG |
9816KG |
315 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002846 OTHER REFERENCE: 910202581 5 SHIPPING BILL NO.: 9754257 DATE: 30-03 -2021 NET WT 981 6.246 KGS HS CODE NOS: 4011 8000 FREIGHT COLLE CT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070852 79 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.C OM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY /OE, 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, G ARDEN CITY,GA-31408, GEOR GIA COUNTRY: USA ON CONSIG NE ES OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2021-05-23 |
153 PKG |
8787KG |
TOTAL 153 (NOS) NEW PNEUMA TIC TIRES AS PER INVOICE N O. SE2421002924 OTHER REFE RENCE: 9 102025903 SHIPPIN G BILL NO.: 9813520 D ATE: 01-04-2021 NET WT 8787.522 KGS HS CODE NOS: 40117000, 40118000 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 471070043 2 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT SAVANNAH.CARGO I NTRANSIT TO USA WAREHOUSE- GARDEN CI TY/OE, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA- 31408, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONS IBILITY. |
HS 401170 |
2021-05-23 |
135 PKG |
10437KG |
135 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21002947 OTHER REFERENCE: 9102025918SHIPPING BILL NO.: 9887260 DATE: 05-04-20 21 NET WT: 10437.682 KGS HS CODE N OS: 401 17000, 40118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -030 7085279 = EMAIL: EMAIL: CU STOMSCOMPLIAN CE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY:USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2021-05-23 |
221 PKG |
10534KG |
221 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002949 OTHER REFERENCE: 910202592 0 SHIPPING BILL NO.: 9887214 DATE: 05-04 -2021 NET WT 105 34.394 KGS HS CODE NOS: 401 18000 FREIGHT COLL ECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT. COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSIT T O USA WAREHOUSE-GARDEN CIT Y/OE, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY,GA-31408, GEO RGIA COUNTRY: USA ON CONSI GNE ES OWN RISK AND RESPONS IBILITY. |
HS 401180 |
2021-05-23 |
174 PKG |
9252KG |
174 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002414 OTHER REFERENCE: 910202536 7 SHIPPING BILL NO.: 9468138 DATE: 18-03 -2021 NET WT 925 2.402 KGS HS CODE NOS : 4 0118000 FREIGHT COLLECT == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-03070 85279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O H T.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401180 |
2021-05-23 |
156 PKG |
15800KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21002419 , SE3321002420 OTHER REFER ENCE : 9101030486,91010304 87, 9101030488 SHIPPING BI LL NO.4002369, 4002370, 40 02371 DATE: 27.03.2021 HS CODE NO : 40129020, 401290 30 NET WT.15800.086 KGS C ARRIER RESPONSIBILITY CEAS E S AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHO USE-GAR DEN CITY/AM, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 9 1-462-2911233-34 FAX # 91 -462-2300925 IE CODE :- 03 07 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL : ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401290 |
2021-05-23 |
220 PKG |
7943KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002413 OTHER REFERENCE : 91010304 85 SHIPPINGBILL NO. 40023 63 DATE: 27.03.2021 HS COD E NO : 40117000, 40118000 NET WT. 7943.990 KGS CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GEORGIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. ==TEL # 91-462 -2911233-34 FAX # 91-46 2- 2300925 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-23 |
222 PKG |
14724KG |
222 PACKAGES 126 NEW PNEUM ATIC TIRES + 48 TUBES + 48 FLAPS AS PER INVOICE NO. SE3321002481 OTHER REFEREN CE : 9101030559 SHIPPING B ILL NO. 4002432 DATE: 29. 03.2021 HS CODE NO : 40117 000, 40118000, 40129049, 4 0139090, 40 129020 NET WT. 14724.735 KGS CARRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY/AM , 2509 DEAN FOREST ROAD, B UILDING A, SUITE 100, GARD EN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. == TEL #91-462-29112 33-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL : ALLIANCETIRE-B OS=EXP EDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-23 |
326 PKG |
9822KG |
326 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002530 OTHER REFERENCE: 910202548 9 SHIPPING BILL NO.: 9532472 DATE: 21 -03 -2021 NET WT 9822.359 KGS HS CODE NOS: 40118 000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITYCEASES AT SAVANNAH. CARGO INTRANSIT TO USA W AREHOUS E-GARDEN CITY/OE, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWNRISK AND RESPONSIBILITY. |
HS 401180 |
2021-05-23 |
122 PKG |
8789KG |
122 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002489 OTHER REFERENCE: 910202544 8 SHIPPING BIL L NO.: 9517641 DATE: 20-0 3-2021 NET WT 8 789.734 KGS HS CODE NOS: 40 118000 FREIGHT COL LECT == TIN NO. : 24210700432 CST NO. : 2471070043 2 IE CODE :-03070 85279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OH T.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AM ANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TOUSA WAREHOUSE-GARDEN CI TY/OE, 2509 DEAN FOR EST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. |
HS 401180 |
2021-05-23 |
122 PKG |
9003KG |
122 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21002470 OTHER REFERENCE: 9102025430SHIPPING BILL NO.: 9509458 DATE : 20- 03-2021 NET WT: 9003.289 KGS HS CODE N OS: 40117000, 40118000 FREIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24710700432 IE CO DE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=Y OKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/AM, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DA YS FREE TIME ON LINE DEMUR RAGE/ DETENTIONALLOTTED F ROM THE DISCHARGE AT PORT OF DISC HARGE. |
HS 401170 |
2021-05-23 |
311 PKG |
8502KG |
311 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002646 OTHER REFERENCE: 910202561 6 SHIPPING BILL NO.: 9639507 DATE: 25-0 3-2 021 NET WT 8502.287 KG S HS CODE NOS: 401180 00 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 8527 9 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EM AIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARGO I NTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA- 31408, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401180 |
2021-05-23 |
82 PKG |
11211KG |
82 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1002647 OTHER REFERENCE: 9 102025617 SHIPPING BILL NO .: 9638147 DATE: 25-03 - 2021 NET WT: 11211.854 K GS HS CODE NOS: 4011700 0, 40118000 FREIGHT COLLEC T == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 = EMAI L: EMAIL: CUSTOMSCOMPL IANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARD EN CITY/AM, 2509 DEAN FORE ST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-3140 8, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONS IBILITY. |
HS 401170 |
2021-05-23 |
71 PKG |
10186KG |
71 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1002643 OTHER REFERENCE: 9102025613 SHIPPING BILL N O.: 9637983 DATE: 25-0 3-2 021 NET WT: 10186.341 KGS HS CODE NOS: 40 1170 00, 40118000 FREIGHT COLLE CT == TIN NO.: 2421070043 2 CST NO. : 24710700432 IE CO DE :-0307085279 = EMA IL: EMAIL: CUSTOMSCOMPL IAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHOUSE-GAR DEN CITY/AM, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPON SIBILITY. |
HS 401170 |
2021-05-23 |
269 PKG |
8683KG |
269 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002614 OTHER REFERENCE: 910202558 1 SHIPPING BILL NO.: 9605989 DATE: 24-03 -2021 NET WT 8683.79 3 KGS HS CODE NOS: 40 117000, 40118000 FREIGHT C OLLECT == TIN NO. : 242107 00432 CST NO. : 24710700 432 I E CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANC E=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: U SA ON CO NSIGNEES OWN RISK AND RESP ONSIBILIT Y. |
HS 401170 |
2021-05-23 |
229 PKG |
9142KG |
229 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002664 OTHER REFERENCE: 910202563 3 SHIPPING BIL L NO.: 9646134 DATE: 25-0 3-2021 NET WT 914 2.454 KGS HS CODE NOS: 40 117000, 40118000 FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CO DE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=Y OKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHOUSE-GAR DEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY . |
HS 401170 |
2021-05-23 |
164 PKG |
9818KG |
164 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21002648 OTHER REFERENCE: 9102025618SHIPPING BILL NO.: 9641247 DATE: 25-03-20 21 NET WT: 9818.770 KGS HS CODE NO S: 4011 7000, 40118000 F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIAN CE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/AM, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBI LITY . |
HS 401170 |
2021-05-23 |
76 PKG |
11149KG |
76 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1002702, SE2421002703 OTH ER REFEREN CE: 9102025669, 9102025670 SHIPPING BILL NO. : 9668896 DATE: 26-03-2021 NET WT: 11149.6 25 KGS HS CODE NOS: 40117000, 40118000 FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 = EMAIL : EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COMTEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/AM, 250 9 DEAN FOREST ROAD, BUILDI NG A, SUITE 100, GARDEN CI TY, GA-31408, GEORGIA COUN TRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-05-23 |
36 PKG |
12348KG |
36 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1002761 OTHER REFERENCE: 9102025728 SHIPPING B ILL NO.: 9726317 DATE: 28-03-202 1 NET WT: 12348.684 KGS HS CODE NO S: 40 118000 FREIGHT C OLLECT == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-03070 85279 = EMAIL: EMAIL: CUSTOMSCOMP LIANCE=YOKO HAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-05-23 |
38 PKG |
13034KG |
38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1002767 OTHER REFERENCE: 9102025734 SHIPPING B ILL NO.: 9726321 DATE: 28-03-202 1 NET WT: 13034.722 KGS HS CODE NOS : 40 118000 FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-03070 85279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKO HAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARGO I NTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA- 31408, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401180 |
2021-05-23 |
38 PKG |
13034KG |
38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1002760 OTHER REFERENCE: 9102025727 SHIPPING B ILL NO.: 9726311 DATE: 28-03-20 21 NET WT: 13034.722 KGS HS CODE N OS: 4 0118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-03070 85279 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=YOKO HAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/AM, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-05-23 |
83 PKG |
12566KG |
83 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1002769 OTHER REFERENCE: 9102025736 SHIPPING B ILL NO.: 9724949 DATE: 28-03-202 1 NET WT: 12566.348 KGS HS CODE NO S: 4011 7000, 40118000 F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIAN CE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY AM, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBI LITY . |
HS 401170 |
2021-05-23 |
201 PKG |
8434KG |
201 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002755 OTHER REFERENCE: 910202572 2 SHIPPING BILL NO.: 9716306 DATE: 27-03 -2021 NET WT 843 4.426 KGS HS CODE NOS: 4011 7000, 40118000 FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOK OHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIERRESPONSIBILITY CEAS ES AT SAVANNAH. CARGO IN TR ANSIT TO USA WAREHOUSE-GAR DEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100,GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-05-23 |
242 PKG |
9347KG |
242 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002791 OTHER REFERENCE: 910202575 8 SHIPPING BILL NO.: 9727555 DATE: 28-03 -2021 NET WT 9347 .926 KGS HS CODE NOS: 4011 7000, 40118000 FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOK OHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA RRIERRESPONSIBILITY CEASE S AT SAVANNAH. CARGO IN TRA NSIT TO USA WAREHOUSE-GARD EN CITY/OE, 2509 DEAN FORE ST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-3140 8, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401170 |
2021-05-23 |
80 PKG |
9469KG |
80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1002821 OTHER REFERENCE: 9102025790 SHIPPING B ILL NO.: 9748933 DATE: 30-03-202 1 NET WT: 9469.234 KGS HS CODE NOS : 40117 000 FREIGHT COLL ECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-030708527 9 = EM AIL: EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAM A-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM;AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPO NSIBILITY CEA SES AT SAVANNAH. CARGO INT RANSIT TO USA WAREHOUSE-GA RDEN CITY/AM, 2509 DEAN FO REST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-05-23 |
272 PKG |
9769KG |
272 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002827 OTHER REFERENCE: 910202579 6 SHIPPING BILL NO.: 9736858 DATE: 29-03 -2021 NET WT 976 9.427 KGS HS CODE NOS: 4011 7000, 40118000 FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOK OHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIERRESPONSIBILITY CEAS ES AT SAVANNAH. CARGO IN TR ANSIT TO USA WAREHOUSE-GAR DEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100,GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-05-23 |
54 PKG |
12273KG |
54 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1002836 OTHER REFERENCE: 9102025805 SHIPPING B ILL NO.: 9764286 DATE: 30-03-202 1 NET WT: 12273.276 KGS HS CODE NO S: 4011 7000, 40118000 F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIAN CE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/AM, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBI LITY . |
HS 401170 |
2021-05-23 |
183 PKG |
9334KG |
183 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21002609 OTHER REFERENCE : 91010306 89 SHIPPING BILL NO. 4002556 DATE: 01.04. 20 21 HS CODE NO : 40117000 , 40118000 NET WT. 9334.62 5 KGS CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GARDEN CITY , GA-31408, GEORGIA COUNTR Y: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CO DE :- 0307085279=EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L : ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA .PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-05-23 |
22 PKG |
11728KG |
22 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 002608 OTHER REFERENCE : 9 101030688 SHIPPING BILL NO . 4002555 DATE: 01.04.2021 HS CODE NO : 40117000 NET WT. 11728.684 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CI TY/AM,2509 DEAN FOREST RO AD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. == TEL # 91-462- 2911233-34 FAX # 91-462- 2 300925 IE CODE :- 03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL : ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-21 |
25 CTN |
11194.85KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100297 6 OTHER REFERENCE NO: 91 02025948 SHIPPING BILL NO.: 9920137 DATE: 06-04 -2021 NET WT.: 11194.9 50 KGS GROSS WT.: 1119 4.950 KGS HS CODE NO : 40117 000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY -- TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL:ALLIANCETIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401170 |
2021-05-21 |
111 CTN |
12762.49KG |
111 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210029 79 OTHER REFERENCE NO: 9 102025951 SHIPPING BILL NO.: 9920131 DATE: 06-0 4-2021 NET WT.: 12762. 611 KGS GROSS WT.: 12 762.611 KGS HS CODE NO : 401 17000, 40118000 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT TO HOUS TON WH AM, 9700 WEST WINGFOO T DRIVE, HOUSTON-77041, TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL:ALLIANCETIRE-BO [email protected]; AMANDA.PASS [email protected] |
HS 401170 |
2021-05-21 |
545 CTN |
8030.53KG |
545 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421002 961 OTHER REFERENCE : 9102 025933 HS CODE NOS: 40117000 SHIPPING BILL NO.: 992692 8 DATE: 06-04-2021 NE T WT. 8030.714 KGS GROSS WT. 8030.714 KGS CARR IER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN TIRE SW\MISSION 910 BUSINESS PARK DRIVE MISSION-78572 TEXAS CO UNTRY USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. FRE IGHT COLLECT -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:A [email protected] ; [email protected] OM |
HS 401170 |
2021-05-21 |
52 CTN |
9026.64KG |
52 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100297 4 OTHER REFERENCE NO: 91 02025946 SHIPPING BILL NO.: 9922436 DATE: 06-04 -2021 NET WT.: 9026.69 7 KGS GROSS WT.: 9026. 697 KGS HS CODE NO : 4011700 0, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM |
HS 401170 |
2021-05-21 |
162 CTN |
10386.53KG |
162 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210029 65 OTHER REFERENCE NO: 9102025937 NET WT.: 10386.498 KGS GROSS WT.: 1 0386.498 KGS SHIPPING BILL NO .: 9903691 DATE: 05-04 -2021 HS CODE NO : 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE , 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401170 |
2021-05-21 |
257 CTN |
14892.6KG |
257 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2421002 972 OTHER REFERENCE : 9 102025944 HS CODE NOS: 40112 010 SHIPPING BILL NO.: 9920 171 DATE: 06-04-2021 NET WT .: 14892.630 KGS GROSS WT .: 14892.630 KGS FREIGH T COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT TO SOUTHERN TIRE MART\GRAND PR AIRIE 2951 NORTH GREAT SW PKW Y STE. 100 (STORE 51) GRAND P RAIRIE, TX-75050 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401120 |
2021-05-21 |
30 CTN |
6181.21KG |
30 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421002971 OTHER REFERENCE : 910202 5943 NET WT. 6181.380 KGS GROSS WT. 6181.380 KGS SH IPPING BILL NO.: 9926872 D ATE: 06-04-2021 HS CODE NO: 40117000 CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT T O HESSELBEIN/LUBBOCK 3003 NE L OOP 289 LUBBOCK-79403 TEXAS C OUNTRY, USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT COLLECT -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL:ALLIANCETIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401170 |
2021-05-21 |
80 PKG |
8351KG |
80 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 3321001 609 OTHER REFERENCE: 91010 29584 SHIPPING BILL NO: 40 01594 DATED: 27.02.2021 HS CODE NOS: 40117000 NET WT . 8351.994 KGS CAR RIER R ESPONSIBILITY CEASES AT JA CKSONVILLE.CARGO INTRANSI T TO DUNLAP & KYLE GATEWAY TI RE SOUTH EAST 570 TECHN OLOGY DIRVE DOTHAN-36 303 A LABAMA COUNTRY : USA ON CO NSIGNEES OWNRISK AND RESP ONSIBILITY. == TEL # 91-46 2-2 911233-34 FAX # 91-462 -2300925 IE CODE :- 0 30708 5279 = EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL : ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-05-21 |
200 PKG |
8654KG |
130 (NOS) NEW PNEUMATIC TI RES + 35 TUBES + 35 FLAPS AS PER INVOICE NO. SE33210 01761 OTHER REFERENCE : 91 01029762 SHIPPING BILL NO. 4001739 DATE: 04.03.2021 HS CODE NO : 4011700 0, 40 118000, 40139030, 40129049 NET WT. 8654.469 KGS CARR IER RESPONSIBILITY CEASES AT JACKSONVILLE, GA. CARGO INTRANSIT TO TIRE DISTR IB UTORS OF GA 31 S. MAGNOLIA RD. TIFFTON-31794 GEORGIA COUNTRY : USA ON CONSIGNE ES OWN COST RISK AND RESPO NSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462- 2300925 IE CODE : - 0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-20 |
287 PKG |
14715KG |
287 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002357 OTHER REFERENCE NO : 9 102025310 SHIPPIN G BILL NO.: 9418256 DATE : 17-03-2021 NET W T.: 14715.489 K GS H S CODE NO : 40112010 FREI GHT COLLECT C ARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT TO HOUSTON WH A M, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041,TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMA IL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401120 |
2021-05-20 |
111 PKG |
10511KG |
111 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002430 OTHER REFERENCE NO : 91 02025387 SHIPPING BILL NO.: 9469460 DATE: 19-03-2021 NET WT. : 10511.611 KGS H S C ODE NO : 40117000, 401180 00 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT TO HOUSTON W H AM, 9700 WEST WINGFOOT D RIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700432 CST NO. : 2471070043 2 IE CODE :-03070 85279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AM ANDA.PASS IAS=EXPEDITORS.COM |
HS 030708 |
2021-05-20 |
56 PKG |
11082KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 002469 OTHER REFERENCE NO: 9102025429 SHIPPING BILL NO.: 9512196 D ATE: 20-03-2021 NET WT .: 11082.458 KGS HS CODE NO : 40117000, 40118 000 FREIGHT COLLEC T CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXA S COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 043 2 CST NO. : 247107004 32 IE CODE :-03070852 79 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-20 |
229 PKG |
12191KG |
229 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002574 OTHER REFERENCE NO : 91 02025539 SHIPPING BILL NO.: 9569455 DATE: 23-03-2021 NET WT.: 12191.851 KGS H S CODE NO : 40118000 FR EIGHT COLLECT C ARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT TO HOUSTON WH A M, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2021-05-20 |
100 PKG |
8586KG |
100 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002654 OTHER REFERENCE : 9102 025623 HS CODE N OS: 40117000, 40118000 SH I PPING BILL NO.: 9644006 DATE: 25-03-2021 NET WT. 8586.737 KGS CAR RIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES . CARGOINTRANSIT TO HESS ELBEIN TIRE SW MISSION 91 0 BUSINESS PARK DRIVE MISSI ON-78572 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-20 |
120 PKG |
8579KG |
120 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3321002616 OTHER REFERENCE : 91010 30695 SHIPPING B ILL NO.: 4002564 DATED: 0 4 .04.2021 HS CODE NO: 40 118000 NET WT. 8579 .280 KG S CARRIER RESPONSIBILITY C EASES AT CHARLESTON, UNITE D STATES. CARGO INTRANSIT T O OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHW AY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON C ONSIGNEES OWN RISK AND R ESPO NSIBILITY ==TEL # 91-4 62-2911233-34 FAX # 9 1-46 2-2300925 IE CODE :- 03070 85279 =EMAIL:CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2021-05-20 |
418 PKG |
8546KG |
418 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21002938 OTHER REFERENCE NO: 9102025909 SHIPPING BI LL NO.: 9881500 DATE: 04-0 4-2021 HS CODE NOS: 40117000, 40118000 NET WT: 8546.006 KGS FREIGHT CO LLECT == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE C ODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781- 322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-20 |
188 PKG |
8603KG |
188 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3321002682 OTHER REFERENCE : 91010 30769 SHIPPING B ILL NO.: 4002634 DATED: 0 8 .04.2021 HS CODE NO: 40 118000, 40117000 NE T WT. 8 603.127 KGS FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT CHARLESTON, UNITE DSTATES. CARGO INTRANSIT TO OTR WHEEL ENGINE ERING, INC./ CLINTON 29086 HIGHW AY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON C ONSIGNEES OWN RISK AND R ESPONSIBILITY ==TEL # 91-4 62-2911233-34 FAX # 91-46 2-2300925 IE CODE :- 03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2021-05-20 |
208 PKG |
9746KG |
208 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3321002685 OTHER REFERENCE : 91010 30770 SHIPPING B ILL NO.: 4002637 DATED: 0 8 .04.2021 HS CODE NO: 40 118000 NET WT. 9746 .256 KG S FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT C HARLESTON, UNITED STATES. CARGO INTRANSIT TO OTR WH EEL ENGINEERING, INC./ CLI NTON 29086 HIGHWAY 76E CLI NTON-29325 SO UTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY ==TEL # 91-462-291123 3 -34 FAX # 91-462-2300925 IE CODE :- 030708 5279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 ===EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMAN DA.PASSI AS=EXPEDITORS.COM |
HS 401180 |
2021-05-20 |
220 PKG |
6917KG |
220 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1002116 OTHER REFERENCE : 9101030167SHIPPING BILL N O. 4002076 DATE: 16.03.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 691 7.243 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT |
HS 401170 |
2021-05-20 |
240 PKG |
8535KG |
240 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1002123 OTHER REFERENCE : 9101030172SHIPPING BILL N O. 4002083 DATE: 17.03.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 853 5.400 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-05-20 |
77 PKG |
11779KG |
77 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1002320 OTHER REFERENCE: 9102025273 SHIPPING BILL NO.: 9377721 DATE: 15-03-2021 NET WT: 11779.770 KGS HS CODE NOS: 401170 00, 40118000 FREIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-0 3 07085279 = EMAIL: EMAIL: C USTOMSCOMPLIANCE =YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARR IER RESPO NSIBILITY CEASES AT SAVANN AH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BU ILDING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401170 |
2021-05-20 |
91 PKG |
9757KG |
91 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1002289 OTHER REFERENCE: 9102025242 SHIPPING B ILL NO.: 9350201 DATE: 15-03-202 1 NET WT: 9757.482 KGS HS CODE NOS : 40117 000, 40118000 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE : -03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIAN CE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WA REHOUSE-GARDEN CITY/AM, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE100, GARDEN C ITY, GA-31408, GEORGIA COU NTR Y: USA ON CONSIGNEES OW N RISK AND RESPONSIBI LITY. |
HS 401170 |
2021-05-20 |
114 PKG |
8580KG |
114 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002079 OTHER REFERENCE: 910202503 2 SHIPPING BILL NO.: 9177877 DATE: 07-03 -2021 NET WT 858 0.864 KGS HS CODE NOS: 4011 7000, 40118000 FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOK OHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIERRESPONSIBILITY CEAS ES AT SAVANNAH. CARGO IN TR ANSIT TO USA WAREHOUSE-GAR DEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100,GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FR EE TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM T HE DISCHARGE AT PORT OF DISCHARGE. |
HS 401170 |
2021-05-20 |
184 PKG |
8692KG |
184 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002192 OTHER REFERENCE: 910202514 5 SHIPPING BILL NO.: 9288491 DATE: 11-03 -2021 NET WT 869 2.832 KGS HS CODE NOS: 4011 7000, 40118000 FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOK OHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIERRESPONSIBILITY CEAS ES AT SAVANNAH. CARGO IN TR ANSIT TO USA WAREHOUSE-GAR DEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100,GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-05-20 |
288 PKG |
10585KG |
288 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002078 OTHER REFERENCE: 910202503 1 SHIPPING BILL NO.: 9177692 DATE: 07-03 -2021 NET WT 105 85.024 KGS HS CODE NOS: 401 18000 FREIGHT COLLEC T == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.CO M TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT SAV ANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/ OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GA RDEN CITY, GA-31408, GEORG IA COUNTRY: USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401180 |
2021-05-20 |
299 PKG |
8668KG |
299 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002143 OTHER REFERENCE: 910202509 2 SHIPPING BILL NO.: 9231512 DATE: 09-03 -2021 NET WT 866 8.284 KGS HS CODE NOS: 4011 7000, 40118000 FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOK OHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIERRESPONSIBILITY CEAS ES AT SAVANNAH. CARGO IN TR ANSIT TO USA WAREHOUSE-GAR DEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100,GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-05-20 |
187 PKG |
9551KG |
187 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002139 OTHER REFERENCE: 910202508 7 SHIPPING BILL NO.: 9224376 DATE: 09-03 -2021 NET WT 955 1.066 KGS HS CODE NOS: 4011 8000 FREIGHT COLLE CT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070852 79 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.C OM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY /OE, 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, G ARDEN CITY,GA-31408, GEOR GIA COUNTRY: USA ON CONSIG NE ES OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2021-05-20 |
292 PKG |
8053KG |
292 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002202 OTHER REFERENCE: 910202515 5 SHIPPING BIL L NO.: 9293625 DATE: 11-0 3-2021 NET WT 805 3.537 KGS HS CODE NOS: 40 117000, 40118000 FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CO DE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=Y OKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHOUSE-GAR DEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY . |
HS 401170 |
2021-05-20 |
321 PKG |
8960KG |
321 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002328 OTHER REFERENCE: 910202528 1 SHIPPING BILL NO.: 9387848 DATE: 16-03 -2021 NET WT 8960 .760 KGS HS CODE NOS: 4011 8000 FREIGHT COLLECT == TIN NO. : 24210700432CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TE L: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY/OE , 2509 DEAN FOREST ROAD, B UILDING A, SUITE 100, GARD EN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401180 |
2021-05-20 |
25 PKG |
11194KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1002255 OTHER REFERENCE: 9102025208 SHIPPING B ILL NO.: 9339084 DATE: 13-03-202 1 NET WT: 11194.950 KGS HS CODE NOS : 4011 7000 FREIGHT COLL ECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-03070852 79 = EM AIL: EMAIL: CUSTOMSCOMPLIA NCE=YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT SAVANNAH. CARGO INT RANSIT TO USA WAREHOUSE-GA RDEN CITY/AM, 2509 DEAN FO REST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-05-20 |
24 PKG |
11414KG |
24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1002256 OTHER REFERENCE: 9102025209 SHIPPING B ILL NO.: 9339082 DATE: 13-03-202 1 NET WT: 11414.752 KGS HS CODE NO S: 4011 7000, 40118000 F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIAN CE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/AM, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBI LITY . |
HS 401170 |
2021-05-20 |
228 PKG |
10016KG |
228 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002322 OTHER REFERENCE: 910202527 5 SHIPPING BILL NO.: 9377859 DATE: 15-03 -2021 NET WT 1001 6.478 KGS HS CODE NOS: 401 17000, 40118000 FREIG HT COLLECT == TIN NO. :24 210700432 CST NO. : 2471 0700432 IE COD E :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YO KOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHOUSE-GAR DEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-05-20 |
280 PKG |
7916KG |
280 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002354 OTHER REFERENCE: 910202530 7 SHIPPING BILL NO.: 9410239 DATE: 17-03 -2021 NET WT 7916.8 68 KGS HS CODE NOS: 4011 8000 FREIGHT COLLECT == TIN NO. : 24210700432CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TE L: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY/OE , 2509 DEAN FOREST ROAD, B UILDING A, SUITE 100, GARD EN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401180 |
2021-05-20 |
25 PKG |
11194KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1002249 OTHER REFERENCE: 9102025202 SHIPPING B ILL NO.: 9339078 DATE: 13-03-202 1 NET WT: 11194.950 KGS HS CODE NO S: 4011 7000 FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085 279 = E MAIL: EMAIL: CUSTOMSCOMPLI ANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN CITY/AM, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, GA-3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2021-05-20 |
223 PKG |
10188KG |
223 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002243 OTHER REFERENCE: 910202519 6 SHIPPING BILL NO.: 9338958 DATE: 13-03 -2021 NET WT 101 88.098 KGS HS CODE NOS: 401 18000 FREIGHT COLL ECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT. COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSIT T O USA WAREHOUSE-GARDEN CIT Y/OE, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY,GA-31408, GEO RGIA COUNTRY: USA ON CONSI GNE ES OWN RISK AND RESPONS IBILITY. |
HS 401180 |
2021-05-20 |
108 PKG |
8366KG |
108 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002245 OTHER REFERENCE: 910202519 8 SHIPPING BILL NO.: 9338440 DATE: 13-03 -2021 NET WT 836 6.688 KGS HS CODE NOS: 4011 7000, 40118000 FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOK OHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIERRESPONSIBILITY CEAS ES AT SAVANNAH. CARGO IN TR ANSIT TO USA WAREHOUSE-GAR DEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100,GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-05-20 |
360 PKG |
10348KG |
360 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002428 OTHER REFERENCE: 910202538 4 SHIPPING BILL NO.: 9473830 DATE:19-03-20 21NET WT 10348.200 KGS HS CODE NOS: 40118000 FREI GHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 = EMAIL: EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA- OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT SAVANNAH. C ARGO INTRANSIT TO USA WARE HOUSE-GARDEN CITY/OE, 2509 DEANFOREST ROAD, BUILDIN G A, SUITE 100, GARDEN CIT Y, GA-31408, GEORGIA COUNT RY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-05-20 |
162 PKG |
8769KG |
162 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21002435 OTHER REFERENCE: 9102025392SHIPPING BILL N O.: 9476108 DATE: 19-0 3 -2021 NET WT: 8769.008 KG S HS CODE NOS: 4 0117000 , 40118000 FREIGHT COLLECT == TIN NO.: 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL : EMAIL: CUSTOMSCOMPLIAN CE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOUSE-GARDE N CITY/AM, 2509 DEAN FORES T ROAD, BUILDING A, SUITE100, GARDEN CITY, GA-31408 , GEORGIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBIL ITY. |
HS 401170 |
2021-05-20 |
121 PKG |
9099KG |
121 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21002525 OTHER REFERENCE: 9102025484SHIPPING BILL NO.: 9531250 DATE: 21-03-20 21 NET WT: 9099.305 KGS HS CODE NO S: 4011 7000, 40118000 F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIAN CE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/AM, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBI LITY . |
HS 401170 |
2021-05-20 |
36 PKG |
11139KG |
36 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421002524 OTHER REFERENCE : 91020254 83 SHIPPING BILL NO.: 9531236 DATE: 21- 03 -2021 HS CODE NOS 4011 7000 NET WT. 11139.5 04 KGS FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT SA VANNAH, UNITED STATES. CAR GO INTRANSIT TO TREADMAXX TIRE DIST.INC MACON 41 14 R IGGINS MILL RD MACON-31217 GEORGIA COUNTRY USA ON C ONSIGNEES OWN RISK AND RE SPONS IBILITY. == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-05-20 |
290 PKG |
8037KG |
290 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002534 OTHER REFERENCE: 910202549 4 SHIPPING BILL NO.: 9533235 DATE: 21-03 -2021 NET WT 8037. 935 KGS HS CODE NOS: 4011 8000 FREIGHT COLLECT == TIN NO. : 24210700432CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TE L: 781-321-391 0 FAX: 781-322-2147 === EM AIL:ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT SAVA NNAH. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/O E, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GAR DEN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2021-05-20 |
250 PKG |
10375KG |
250 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002495 OTHER REFERENCE: 910202545 4 SHIPPING BILL NO.: 9527952 DATE: 20-03 -2021 NET WT 10375 .548 KGS HS CODE NOS: 401 17000, 40118000 FREIGH T COLLECT == TIN NO. :242 10700432 CST NO. : 24710 700432 IE COD E :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YO KOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARD EN CITY/OE, 2509 DEAN FORE ST ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-3140 8, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401170 |
2021-05-20 |
291 PKG |
9517KG |
291 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002555 OTHER REFERENCE: 910202551 7 SHIPPING BILL NO.: 9549321 DATE: 22-03 -2021 NET WT 951 7.281 KGS HS CODE NOS: 4011 8000 FREIGHT COLLE CT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070852 79 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.C OM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY /OE, 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, G ARDEN CITY,GA-31408, GEOR GIA COUNTRY: USA ON CONSIG NE ES OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2021-05-20 |
95 PKG |
10693KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1002578 OTHER REFERENCE: 9102025543 SHIPPING B ILL NO.: 9567564 DATE: 23-03-202 1 NET WT: 10693.011 KGS HS CODE NO S: 4011 7000, 40118000 F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIAN CE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/AM, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBI LITY . |
HS 401170 |
2021-05-20 |
220 PKG |
9781KG |
220 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002556 OTHER REFERENCE: 910202551 8 SHIPPING BILL NO.: 9549201 DATE: 22-03 -2021 NET WT 9781.6 73 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == TIN N O. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781 -322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 1 00,GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2021-05-20 |
207 PKG |
8467KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002336 OTHER REFERENCE : 91010304 05 SHIPPINGBILL NO. 40022 84 DATE: 24.03.2021 HS COD E NO : 40118000 NET WT. 84 67.073 KGS CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/OE, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, G ARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . ==TEL # 91-462-2911233-3 4 FAX # 91-462-23009 25 IE CODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401180 |
2021-05-19 |
344 PKG |
17952KG |
344 (NOS) SOLID RUBBER TIR ES AS PER INVOICE NO. SE33 21000939 OTHER REFERENCE : 9101028752,9101028754 SHI PPING BILL NO. 4000946, 40 00947 DATED : 06.02.2021 HS CODE NOS: 4012902 0 NET WT : 17952.955 KGS CARRIER RESPONSIBILITY CEASES AT PORT EVERGLADES, USA, UNIT ED STATES. CARGO INTRANSIT CENTRAL TIRE CO. 8275 N W 74 STREET, MEDLEY-33166, F LORIDA COUNTRY :USA ON CO NSIGNEES OWN RISK AND RESP ONSIBIL ITY ==TEL 91-462-29 11233-34 FAX 91-462-2300 9 25 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910FAX: 781-322-2147 === EMAIL : ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401290 |
2021-05-19 |
151 PKG |
10580KG |
151 NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3321000 877 OTHER REFERENCE: 91010 28674 SHIPPING BILL NO. 40 00868 DATE: 03.02.2021 HS C ODE NOS: 40118000 NET WT . 10580.219 KGS CARGO INTR ANSIT TO ON UNIVERSAL TIRE 8850 N.W. 33RD STREET MIA MI-33172 FLORIDA COUNTRY : USACONSIGNEE S OWN RISK, EXPENSES AND RESPONSIB ILI TY. CARRIER S LIABILITY CE ASES DISCHARGEAT PORT EVE RGLADES == TEL # 91-462-2 91123 3-34 FAX # 91-462-23 00925 IE CODE :- 030708 527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-05-17 |
299 PKG |
12305KG |
299 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1002802 OTHER REFERENCE: 9102025769 NET WT: 123 05.062 KGS SHIPPING BILL N O.: 9733615 DATE: 29-0 3-2021 HS CODE NOS: 4011 7000, 40118000 FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT KANSAS CITY, U NIT ED STATES. CARGO INTRAN SIT TO COMMUNITY WHOL ESALE TIRE KANSAS CITY 6202 ST. JOHN KANSAS CITY-64123 MIS SOURI COUNTRY USA ON CONSI GNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKO HAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-17 |
94 PKG |
7567KG |
94 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21002884 OTHER REFERENCE : 9102025854 HS CODE NO : 40117000 SHIPPING BILL NO.: 9810659 DATE: 01-0 4-2021 NET WT. 7567.90 1 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITYCEASES AT INDIANAPOLIS, UNITED STAT ES. CARG O INTRANSIT TO BEN TIRE DIST/BLOOMINGTON 484 1 WEST VERNAL PIKE BLOOMIN GTON, INDIANA 47404 INDIAN A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-03070 85279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-17 |
236 PKG |
8297KG |
TOTAL 236 (NOS) NEW PNEUM ATIC TIRES AS PER INVOICE NO. SE2421002871 OTHER RE FERENCE : 9102025842 SHI PPING BILL NO. : 97790 5 3 DATE : 31-03-2021 HS CODE NO: 401170 00, 40 118000 NET WT. 8297.168 KGS FREIGHT C OLLECT CARRIE R RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. C ARGO INTRANSIT TO BEN T IRE DIST/PLYMOUTH 1710 GLAUB DR, PLYMOUTH-46563 INDIANA COUNTRY USA ON CONSIGNEE S OWN R ISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307 085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; A MANDA.PAS SIAS=EXPEDITORS.COM 14 DAY S FREE D ETENTION IS APPLIC ABLE AT DESTINATION |
HS 401170 |
2021-05-17 |
147 PKG |
7282KG |
TOTAL 147 (NOS) NEW PNEUMA TIC TIRES AS PER INVOICE N O. SE2421002875 OTHER REFE RENCE : 9102025847 SHIP PING BILL NO. : 9780200 D ATE : 31-03-2021 HS CO DE NO: 40117000 NET WT. 7282.182 KGS FREIGHT COLL ECT CARRIER RE SPONSIBILITY CEASES AT MINNEAPOLIS, UN ITED STATES. CARGO INTRANS IT TO BILLS TIRE SERVICE /C OLBY N 13271 HWY 13 COLBY WI-54421 WISCONSIN COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2021-05-17 |
35 PKG |
11022KG |
35 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 002941 OTHER REFERENCE: 9102025912 NE T WT: 11022.775 KGS SHIPPING B ILL NO.: 988 7245 DATE: 05-04-2021 HS CODE NO: 40117000, 40118000 == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CU STOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED STAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401170 |
2021-05-17 |
234 PKG |
9083KG |
234 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421002 944 OTHER REFERENCE : 9 102025915 HS CODE NO: 401 17000, 40118000 SHIPPING B I LL NO.: 9886488 DATE: 05-04-2021 NET WT. : 90 83.176 KGS FREIGHT COLLECT CARRIER RESP ONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC. SP RI NG CITY 36 ANDERSON ROAD S PRING CITY-19475 PENNSYLVA NIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-17 |
144 PKG |
8437KG |
144 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1002943 OTHER REFERENCE : 9102025914NET WT. 8437.657 KGS SHIPPING BILL NO.: 9 886416 DAT E: 05-04-2021 HS CODE NO: 40117000, 40118000 FREIGHT COLLECT CARRIER R E SPONSIBILITY CEASES AT CLE VELAND, UNITED STATES. CAR GO INTRANSIT TO HESSELBEIN /SEVILL E 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRYUSA ON CONSIGNEES OWN RI SK AND RESPONSIBIL ITY == T IN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-05-17 |
34 PKG |
11719KG |
34 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 002939 OTHER REFERENCE: 9102025910 NE T WT: 11719.357 KGS SHIPPING B ILL NO.: 988 6479 DATE: 05-04-2021 HS CODE NO: 40117000 = = TIN NO. : 24 210700432 CST NO. : 2471 070 0432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PENNS YLVANIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIB ILITY. |
HS 401170 |
2021-05-17 |
30 PKG |
11984KG |
30 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 002945 OTHER REFERENCE: 9102025916 NE T WT: 11984.865 KGS SHIPPING B ILL NO.: 9887 238 DATE: 05-04-2021 HS CODE NO: 40117000, 4 0118000 == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CU STOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED STAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401170 |
2021-05-17 |
165 PKG |
8725KG |
165 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002960 OTHER REFERENCE: 9102025932 NET WT: 8725.022 KGS SHIPPING B ILL NO.: 99 01594 DATE: 05-04-2021 HS CODE NO: 40117000, 40118000 == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: C USTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2021-05-17 |
250 PKG |
14865KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002954 OTHER REFERENCE: 9102025925 NET WT: 14865.500 KGS SHIPPING BILL NO.: 98 98350 DATE: 05-04-2021 HS CODE NO: 40112010 == TIN NO. : 2 4210700432 CST NO. : 247 107 00432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBI LITY. 10 DAYS FREE TIME ON LINE DEMURRAGE/DE TENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISCH ARGE |
HS 401120 |
2021-05-17 |
208 PKG |
14611KG |
208 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002977 OTHER REFERENCE: 9102025949 NET WT: 14611.759 KGS SHIPPING BILL NO.: 99 12163 DATE: 06-04-2021 HS CODE NO: 40117000, 40118000 == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: C UST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781- 321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANI A COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2021-05-17 |
214 PKG |
13309KG |
214 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421002978 OTHER REFERENCE : 9102025950 HS CODE NOS : 40112010 SHIPPING BILL N O.: 9922647 DATE: 06-04 -2021 NET WT. 13309. 844 KG S FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT C OLUMBUS, UNITED STATES. CA RGOINTRANSIT TO MALONE WA REHOUSE TIRE, INC. AT HENS OHIO D/B/A WAREHOUSE TIRE, 5239 HEBBARDSVILLE ROAD A THENS-45701 OHIO COUNTRY U SA ONCONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 = EMAIL: EMAIL : CUSTO MSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDI TORS.COM |
HS 401120 |
2021-05-17 |
152 PKG |
9711KG |
152 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1002790 OTHER REFERENCE : 9102025757NET WT. 9711.271 KGS SHIPPING BILL NO.: 97 27479 DATE : 28-03-2021 HS CODE N O: 40117000, 40118000 F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT CLEV ELAND, UNITED STATES. CARG O INTRANSIT TO HESSELBEIN SEVILL E 4900 ATLANTIC DR S EVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIBI LITY == TI N NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-05-17 |
255 PKG |
13276KG |
255 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1003020 OTHER REFERENCE: 9102025993 NET WT: 13276.320 KGS SHIPPING BILL NO.: 995 5390 DATE: 0 7.04.2021 HS CODE NO: 40 11201 0 == TIN NO. : 242107 00432 CST NO. : 24710 700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-39 10 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT NEW YORK , UNITED STATES. CARGO INT RANSIT TO PARKESBURG WH A M 4087,LOWER VA LLEY ROAD, PARKESBURG-19365 PENNSYLVA NIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. |
HS 401120 |
2021-05-17 |
178 PKG |
8001KG |
178 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002783 OTHER REFERENCE : 9102 025750 HS CODE N O: 40117000 SHIPPING BIL L NO.: 9727925 DATE: 28 -03-2021 NET WT. 8001.09 9 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT INDIANAPOLIS, UNITED ST ATES. CARGO INTRANSIT TO B EN TIRE DIST/BLOOMIN GTON 4 841 WEST VERNAL PIKE BLOOM INGTON, INDIANA 47404 INDI ANA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. :24210 700432 CST NO. : 2471070 0432 IE COD E :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-17 |
33 PKG |
13273KG |
33 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21002399 OTHER REFERENCE : 9102025352 SHIPPING BILL NO.: 9443923 DATE: 18- 03 -2021 NET WT.: 13273.47 6 KGS HS CODE NO : 401180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT PORTLAND . CARGO INTRANS IT TO LES SCHWAB DISTRIBU TION CENTER 2888 S GEORG E MILLICAN ROAD, PRINEVILLE- 97754 OREGON COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CU STOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401180 |
2021-05-17 |
47 PKG |
7547KG |
47 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21002784 OTHER REFERENCE : 9102025751 SHIPPING BILL NO.: 9725419 DATE: 28-0 3- 2021 HS CODE NO: 401170 00, 40118000 NET WT. 7547 .507 KGS FREIGHT COLLECT C ARRIER RESP ONSIBILITY CEAS ES AT INDIANAPOLIS, UNITED STATES. CARGO INTRANSIT T O BEN TIRE DISTRIBUTO RS, L TD/TOLEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 IL LINOIS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CO DE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-17 |
35 PKG |
8305KG |
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21002854 OTHER REFERENCE: 9102025823SHIPPING BILL NO.: 9760119 DATE: 3 0-03 -2021 HS CODE NO: 401 17000 NET WT: 8305 .862 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T COUNCIL BLUFFS, UNITED S TATES. CARGO INTRANSIT TO COM. FARM IND. TIRE RIVE RS IDE EAST EUCLID/DES MINES 1701 EAST EUCLIDDES MOINE S-50313 IOWA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSIBILITY == TIN N O. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-05-17 |
27 PKG |
7140KG |
27 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE3 321002680 OTHER REFERENCE : 9101030767 SHIPPING BILL NO. 4002632 DATED : 08.0 4. 2021 HS CODE NOS: 401170 00 NET WT : 7140.879KGS F REIGHT COLLECT PLACE OF DE LIVERY : E Z TRAIL 1050 EA ST COLUMIA ST P.O.BOX 168 ARTHUR-61911 ILLINOIS COUN TRY : USA = EMAIL: CU STOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 ==TEL 91-462-2 911233-34 FAX 91-462-2300 925 IE CODE :- 030708 5279 === EMAIL : ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-17 |
25 PKG |
15367KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 002722 OTHER REFERENCE: 9102025689 NE T WT: 15367.450 KGS SHIPPING B ILL NO.: 969 3343 DATE: 26-03-2021 HS CODE NOS : 40118000 == TIN NO. : 24 210700432 CST NO. : 2471 0 700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-391 0 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLE Y RO AD, PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. 10 DAYS FREE TIME ON LINE DEMURRAGE/ DE TENTION ALLOTTED FROM THE DISCHARGE AT PO RT OF DISCH ARGE. |
HS 401180 |
2021-05-17 |
212 PKG |
13664KG |
212 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002762 OTHER REFERENCE : 9102 025729 HS CODE N O: 40112010 SHIPPING BIL L NO.: 9749942 DATE: 3 0-03-2021 NET WT. 13664. 248 KGS FREIGHT COLLECT == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: E MAIL: CUSTOMSCOMPLIA NCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX:781-322-2147 = == EMAIL:ALLIANCETIRE-BOS= EX PEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT CHICAGO, U NITED STATES. CARGO INTRANSIT TO BEN TIR E/SPRINGFIELD 840 COMMERCI AL AVENUE SPRINGFIELD-6270 3 ILLINOIS COUNTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401120 |
2021-05-17 |
243 PKG |
14289KG |
243 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002772 OTHER REFERENCE : 91020 25739 HS CODE NO : 40112010 SHIPPING BILL N O.: 9727879 DATE: 28 -03-2021 NET WT. 14 289.43 6 KGS FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE= YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT C HICAGO, UNITED STATES. CA RGO INTRANSIT TO BEN TIRE/ SPRING FIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703ILLINOIS COUNTRY USA ON CO NSIGNEES OWN RI SK AND RE SPONSIBILITY |
HS 401120 |
2021-05-17 |
38 PKG |
13034KG |
38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 002768 OTHER REFERENCE: 9102025735 NE T WT: 13034.722 KGS SHIPPING B ILL NO.: 9726 314 DATE: 28-03-2021 HS CODE NO: 40118000 == TIN NO. : 2 4210700432 CST NO. : 247 10700 432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY :USA ON CONSIGNEES OWN RISK AND RE SPONSIBILI TY. |
HS 401180 |
2021-05-17 |
84 PKG |
12898KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21002390 OTHER REFERENCE : 9101030 463 SHIPPING BILL NO. 400 2339 DATE: 26.03.2021 HS C O DE NO : 40129030, 4011800 0, 40129020 NET WT.12898. 020 KGS == TEL # 91-462-29 11233-34 FAX # 91-462-230 0925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TE L: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITYCEASE S AT NEW YORK, UNITED STAT ES. CARGO I NTRANSIT TO PA RKESBURG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401290 |
2021-05-17 |
293 PKG |
8313KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE33 21002394 OTHER REFERENCE NO: 91010 30467 HS CODE NOS: 401180 00, 40117000 SHIPPING BILL N O.: 4002343 DATE : 26.03 .2021 NET WT: 8313.448 KGS == TEL # 91-462-2911233-3 4 FAX # 91- 462-2300925 IE CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-3 21-3 910 FAX: 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CA RGO INTRANSIT TOINDUSTRIA L SERVICES CORPORATION/ BU RLINGTO N 1731 NORTH ROOSEV ELT AVE. BURLINGTON-52601IOWA COUNTRY : USA ON CONS IGNEES OWN RISK A ND RESPON SIBILITY |
HS 401180 |
2021-05-17 |
20 PKG |
6730KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21002401 OTHER REFERENCE : 9101030 473 SHIPPING BILL NO. 4002 350 DATE: 26.03.2021 HS CO DE NO : 40117000 NET WT. 6 730.190 KGS PLACE OF DELIV ERY J & M MANUFACTURING CO ,INC 284 RAILROAD STREET P .O.BOX 547 FORT RECOVERY-4 5846 OHIO COUNTRY : USA == TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L : ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-05-17 |
71 PKG |
10728KG |
71 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2421 002809 OTHER REFERENCE : 9102025776 N ET WT. 10728.605 KGS SHIPPING BILL NO.: 973 7717 DATE : 29-03-2021 HS CODE N O: 40117000, 40118000 F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT CLEV ELAND, UNITED STATES. CARG O INTRANSIT TO HESSELBEIN/ SEVILL E 4900 ATLANTIC DR S EVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIBI LITY == TI N NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-05-17 |
241 PKG |
13764KG |
241 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002856 OTHER REFERENCE : 91020258 25 SHIPPING BILL NO.: 9770499 DATE: 30- 03 -2021 HS CODE NO: 40112 010 NET WT. 13764.7 06 KGS FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT IN DIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TI RE DISTRIBUTORS, LTD T OLED O 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-030708 5279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 ===EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMAN DA.PASSIA S=EXPEDITORS.COM |
HS 401120 |
2021-05-17 |
236 PKG |
9289KG |
236 PACKAGE 132 NOS NEW PNEUMATIC TIRES + 52 TUB ES + 52 FLAPS AS PER INV OICE NO. : SE2421002833 O THER REFERENCE : 910202580 2 HS CODE NOS : 40117000, 40118000, 40139030, 401290 49, 40139049 SHIPPING BILL NO.: 97423 64 DATE: 30- 03-2021 NET WT. 9289.010 K GS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. C ARGO INTRANSIT TO MALONE W AREHOUSE TIRE, INC./ATHENS OHIO D/B/A WAREHOUSE TIRE , 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEESOWN RISK AND RESPONSIBILITY == TI N NO. : 2 4210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-214 7 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-05-17 |
198 PKG |
7304KG |
198 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002806 OTHER REFERENCE : 91020 25773 HS CODE NO S : 40117000 SHIPPING BILL NO.: 9736652 DATE: 29- 03-2021 NET WT. 7304.7 03 KGS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATE S. CARGO INTRANSIT TO CIT Y TIRE 1800 E. PIKE S TREET ZANESVILLE-43701 OHIO COU NTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX:781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXP E DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2021-05-17 |
312 PKG |
7754KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO.: SE3 32100262 5 OTHER REFERENCE : 910103 0708 SHIPPING BILL NO. 400 2574 DATED : 05.04.2021 H S CODE NOS: 40117000, 4011 8000 NET WT : 7754.342 KGS PLACE OF DELIVERY : E Z T RAIL 1050 EAST COLUMIA ST P.O.BOX 168 ARTHUR-61911 I LLINOIS COUNTRY : USA = EM AIL: CUSTOMSCOMPLIAN CE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 0307085279 === EMAIL : AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-05-17 |
470 PKG |
8333KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO.: SE3 32100265 6 OTHER REFERENCE : 910103 0741 SHIPPING BILL NO. 400 2609 DATED : 07.04.2021 H S CODE NOS: 40117000 NET W T : 8333.660 KGS PLACE OF DELIVERY : E Z TRAIL 1050 EAST COLUMIA ST P.O.BOX 16 8 ARTHUR-61911 ILLINOIS CO UNTRY : USA = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAM A-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 ==TEL 91-462 -2911233-34 FAX 91-462-23 009 25 IE CODE :- 030708527 9 === EMAIL : ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-17 |
177 PKG |
12900KG |
177 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002620 OTHER REFERENCE NO : 9102025586 SHIPPING BILL NO.: 9606791 DATE: 2 4-03-2021 NET WT.: 12 900.278 KGS HS CODE NO : 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT NEW YORK, UNITED S TATES. CARGO INTRA NSIT TO HOUSTON WH AM, 970 0 WEST WINGFOOT DRIVE, HOU STON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RE SPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-05-17 |
43 PKG |
11942KG |
43 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421002700 OTHER REFERENCE: 910202566 7 SHIPPING BILL NO.: 9691340 DATE: 26 -0 3-2021 HS CODE NO: 401 18000 NET WT: 11942 .792 K GS == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781- 321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT SALT LAKE CI TY. CARGO INTRANSIT TO COM MERCIAL TIRE/MERIDAN 2095 E COMMERCIAL ST MERIDAN-83 642 IDAHO COUNTRY : USAON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2021-05-17 |
238 PKG |
6130KG |
238 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421002694 OTHER REFERENCE : 9102025661 SHIPPING BILL NO.: 9680523 DATE: 2 6 -03-2021 HS CODE NO: 40 117000 NET WT: 613 0.880 K GS == TIN NO. : 2421070043 2 CST NO . : 24710700432 IE CODE :-0307085279 =EMAI L:CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781 -321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT SALT LAKE CI TY. CARGO INTRANSIT TO COM MERCIAL TIRE/MERIDAN 2095 E COMMERCIAL ST MERIDAN-83 642 IDAHO COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401170 |
2021-05-17 |
54 PKG |
15049KG |
54 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 002634 OTHER REFERENCE: 9102025604 NE T WT: 15049.796 KGS SHIPPING B ILL NO.: 96 31110 DATE: 25-03-2021 HS CODE NO: 40118000 == TIN NO. : 24210700432 CST NO. : 2 471070 0432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKESBU RG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PE NNSYLVANIA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS FR EE TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM T HE DISCHARGE AT PORT OF DI SCHARGE. |
HS 401180 |
2021-05-17 |
77 PKG |
12012KG |
77 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 002770 OTHER REFERENCE: 9102025737 NE T WT: 12012.612 KGS SHIPPING B ILL NO.: 972 6341 DATE: 28-03-2021 HS CODE NO: 40117000, 40118000 == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2021-05-17 |
102 PKG |
12393KG |
102 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421002 785 OTHER REFERENCE : 9 102025752 HS CODE NO: 401 17000, 40118000 SHIPPING B I LL NO.: 9727921 DATE: 28-03-2021 NET WT. : 123 93.102 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./LI VER POOL 414 CONTINUUM DRIVE LIVERPOOL-13088 NEW YORK C OUNTRY : USAON CONSIGNEES OWN RISKAND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2021-05-17 |
66 PKG |
7980KG |
66 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21002776 OTHER REFERENCE: 9102025743HS CODE NO: 40117000, 40118000 SHIPPI NG BIL L NO.: 9727886 D ATE: 28-03-2021 NET WT : 7980.125 KGS FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT MINNEAPOLI S. UNITED STATES. CARGO IN TRANSIT TO TWIN VALLEY TIR E/ MI LBANK 516 WEST 4TH AV ENUE MILBANK-57252 SOUTH D AKOTA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708 527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-17 |
24 PKG |
14752KG |
24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 002752 OTHER REFERENCE: 9102025719 NE T WT: 14752.752 KGS SHIPPING B ILL NO.: 9723 223 DATE: 27-03-2021 HS CODE NO: 40118000 == TIN NO. : 2 4210700432 CST NO. : 247 10700 432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY :USA ON CONSIGNEES OWN RISK AND RE SPONSIBILI TY. |
HS 401180 |
2021-05-17 |
403 PKG |
11401KG |
403 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421002796 OTHER REFERENCE : 9102025763 SHIPPING BIL L NO. : 9727951 DATE : 28 - 03-2021 HS CODE: 40117000 , 40118000 NET WT. : 11401 .517 KGS FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT MINNEAPOLIS,UNITED S TATES CARGO INTRANSIT TO G RAHAM TIRE MASON#2 425 9TH STREET SE MASON CITY-5040 2 IOWA COUNTRY USA ON CON SIGNEES OWN RISK AND RES PO NSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-17 |
97 PKG |
10959KG |
97 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 002763 OTHER REFERENCE: 9102025730 NE T WT: 10959.456 KGS SHIPPING B ILL NO.: 973 5867 DATE: 29-03-2021 HS CODE NO: 40117000, 40118000 == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2021-05-17 |
212 PKG |
13664KG |
212 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421002773 OTHER REFERENCE: 910202574 0 HS CODE NO: 40112010 SHIPPING BILL N O.: 9725415 DATE: 28-0 3-2021 NET WT: 136 64 .248 KGS FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT MINNEAPOLIS. UNITED STATES.CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBA NK-57252 SOUTH DAK OTA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CSTNO. : 24710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401120 |
2021-05-17 |
250 PKG |
14927KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002798 OTHER REFERENCE: 9102025765 NET WT: 14927.150 KGS SHIPPING BILL NO.: 97 28021 DATE: 28-03-2021 HS CODE NO: 40112010 == TIN NO. : 24 210700432 CST NO. : 2471 070 0432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PENNS YLVANIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIB ILITY. |
HS 401120 |
2021-05-17 |
187 PKG |
11812KG |
187 PACKAGE 149 NOS NEW PNEUMATIC TIRES + 19 TUB ES + 19 FLAPS AS PER INV OICE NO: SE2421002801 OTH ER REFERENCE: 9102025 7 68 NET WT: 11812.59 2 KGS SHIPPING BILL NO.: 9733658 DATE: 29-03- 2021 HS CODE N O: 4011700 0, 40118000,40139030,40129 049,4 0139049 == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT NE W YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBUR G WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND R E SPONSIBILITY. |
HS 401170 |
2021-05-17 |
250 PKG |
13665KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002828 OTHER REFERENCE: 9102025797 NET WT: 13665.000 KGS SHIPPING BILL NO.: 97 36868 DATE: 29-03-2021 HS CODE NO: 40112010 == TIN NO. : 2 4210700432 CST NO. : 247 107 00432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBI LITY. |
HS 401120 |
2021-05-17 |
422 PKG |
9036KG |
422 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21002803 OTHER REFERENCE NO: 9102025770 SHIPIING BI LL NO.: 9733657 DATE : 2 9- 03-2021 HS CODE NOS: 40 117000, 40118000 NET WT : 9036.616 KGS FREIGHT COLL ECT CARRIER R ESPONSIBILITY CEASES AT LOUISVILLE, UNI TED STATES. CARGO INTRANSI T TO S&S TIRE (FIRESTON E), INC LEXINGTON 1475 JINGLE BELL LANE LEXINGTON, KY-40 509 KENTUCKY COUNTRY USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO.: 24210700432 CST NO. : 24710700432 IE COD E :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-05-17 |
28 PKG |
14494KG |
28 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 002831 OTHER REFERENCE: 9102025800 NE T WT: 14494.754 KGS SHIPPING B ILL NO.: 9736 863 DATE: 29-03-2021 HS CODE NO: 40118000 == TIN NO. : 2 4210700432 CST NO. : 247 10700 432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY :USA ON CONSIGNEES OWN RISK AND RE SPONSIBILI TY. |
HS 401180 |
2021-05-17 |
133 PKG |
8176KG |
133 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421002858 OTHER REFERENCE: 910202582 7 HS CODE NO: 40117000, 40118000 SHIPP ING BILL NO.: 9770227 DA TE: 30-03-2021 NET WT: 8176.838 KGS FREIGHT COLLECT CARRIER RESPONS IBI LITY CEASES AT MINNEAPOLIS . UNITED STATES. CARGO INT RANSIT TO TWIN VALLEY TIRE MILBA NK 516 WEST 4TH AVE NUE MILBANK-57252 SOUTH DA KOTA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432CST NO. : 247107 00432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COMTEL: 781 -321-3910 FAX: 781-322-214 7 === EM AIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-17 |
251 PKG |
8106KG |
251 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421002835 OTHER REFERENCE : 9102025804 HS CODE: 401 17000, 40118000 SHIPPING B ILL NO.: 9763787 DATE: 30-03-2021 NET WT. : 8106 .551 KGS FREIGHT COLLECT C AREER RESPONSIBILTY CEASES AT DISCHARGE AT COUNCIL B LUFFS, USA. CARGSO IN TRAN SIT TO FINAL DESTINATIO N G RAHAM TIRE / SIOUX CITY 18 23 EAST 3RD STREET SIOUX C ITY-51101 IOWA COUNTRY : U SA ONCONSIGNEES OWN RISK, RESPONSIBILTY AND EXPEN SE . == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITO RS.COM 10 DAYS FR EE TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM T HE DISCHARGE AT PORT OF DI SCHARGE. |
HS 401170 |
2021-05-17 |
229 PKG |
9925KG |
229 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421002840 OTHER REFERENCE: 910202580 9 HS CODE NO: 40117000, 40118000 SHIP PING BILL NO.: 9746967 D ATE: 30-03-2021 NET WT: 9925.221 KGS FREIGH T COLLECT CARRIER RESPON SI BILITY CEASES AT MINNEAPOL IS. UNITED STATES. CARGO I NTRANSIT TO TWIN VALLEY TI RE MIL BANK 516 WEST 4TH AV ENUE MILBANK-57252 SOUTHD AKOTA COUNTRY : USA ON CON SIGNEES OWN RIS K AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 27 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 ===EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMAN DA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-17 |
234 PKG |
12806KG |
234 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002866 OTHER REFERENCE: 9102025835 NET WT: 12806.232 KGS SHIPPING BILL NO.: 979 3931 DATE: 31-03-2021 HS CODE NO: 40112010 = = TIN NO. : 24 210700432 CST NO. : 2471 070 0432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PENNS YLVANIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIB ILITY. |
HS 401120 |
2021-05-17 |
140 PKG |
7530KG |
140 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002829 OTHER REFERENCE : 91020 25798 HS CODE NO : 40117000, 40118000 SHI P PING BILL NO.: 9736875 DATE: 29-03-2021 NE T WT. 7530.023 KGS FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 = E MAIL: EMAIL: CUSTOMSCOM PLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT CHICAGO,UNITED S TATES. CARGO INTRANSIT TO BEN TIRE /SPRINGFIELD 840 C OMMERCIAL AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY |
HS 401170 |
2021-05-17 |
116 PKG |
6965KG |
116 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421002804 OTHER REFERENCE : 9102025771 SHIPPING BIL L NO. : 9733612 DATE : 29 -03-2021 HS CODE: 40117 000 NET WT. : 6965.9 00 KGS FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT CO UNCIL BLUFFS, UNITED STATE S. CARGO INTRANSIT TO GRAH AM TIRE CO /FT DODGE 110 S OUTH 25TH ST. FT DODGE-505 01 IOWA COUNTRY USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-17 |
275 PKG |
8423KG |
275 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3321002489 OTHER REFERENCE : 910103 0565 SHIPPING BI LL NO.: 4002440 DATED: 29. 03.2021 HS CODE NO: 4 0117000, 40118000 NET WT. 8423.937 KGS CARRIER RESPO NSIBILITY CEASES AT MINNEA POLIS. CARGO INTRANSIT TO DEGENHARDT TIRE 615 WEST G ARLAND STREET WEST SALEM -5 4669 WISCONSIN COUNTRY : U SA ON CONSIGNE ES OWN RI SK AND RESPONSIBILITY = EM AIL: C USTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == TEL # 91-462-2 911233-34 FAX # 91-462-2300925 IE CO DE :- 0307085279 === EMAIL : ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-05-16 |
88 PKG |
7997KG |
88 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421002087 OTHER REFERENCE : 91020250 40 SHIPPING BILL NO.: 9182606 DATE: 08- 03 -2021 HS CODE NOS : 401 17000, 40118000 NET WT. 79 97.663 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT JACKSONVILLE, UNIT ED STATES. CARGO INTRANSIT TO TREADMAXX TIRE DI ST.I NC/TAMPA-33619 4545 MADIS ON INDUSTRIAL LN TAMPA-336 19 FLORIDA COUNTRY USA ON CONSI GNEES OWN RISK AND RE SPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE C ODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M 10 D AYS FREE TIME ON LIN E DEMURRAGE/ DETENTION ALL OTTED FROM THE DISCHARGE A T PORT OF DISCHARGE. |
HS 401170 |
2021-05-16 |
64 PKG |
7099KG |
64 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421002081 OTHER REFERENCE : 91020250 34 SHIPPING BILL DATE : 9181231 DATE : 0 7- 03-2021 HS CODE NOS 4 0117000, 40118000 NE T WT. 7099.423 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT JACKSONVILLE,UNI TED STATES. CARGO INTRANSI T TO TREADMAXX TIRE DI ST.I NC/ ORLANDO 7482 PRESIDENT S DR. ORLANDO-32809 FLORID A COUNTRY USA ON CONSIGNE ES O WN RISK AND RESPONSIB ILITY == TIN NO. : 242 1070 0432 CST NO. : 247107004 32 IE CODE :- 0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM 10 DAY S FR EE TIME ON LINE DEMURR AGE/ DETENTION ALLOTTED FR OM THE DISCHARGE AT PORT O F DISCHARGE. |
HS 401170 |
2021-05-15 |
247 PKG |
9788KG |
223 NEW PNEUMATIC TIRES + 12 TUBES + 12 FLA PS AS PER INVOICE NO. SE3321001 161 OTHER REFERENCE : 9101 028939 SHIPPING BILL NO. 4 001158 DATED : 13.02.2021 HS CODE NOS: 40118000, 401 29020, 40139090, 40129049 NET WT : 9788.172 KGS CARR IER RESPONSIBILITY CEASES AT NEW ORLEANS, UNITED STA TES. CARGO INTRANSIT TO P OMP S TIRE LAFAYETTE 2700 SCHUYLER AVENUE LAFAYETTE- 47905 INDIANA COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. =EMAIL:CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781 -321-391 0 FAX: 781-322-2147 ==TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 ===EMAIL:ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401180 |
2021-05-15 |
42 PKG |
7701KG |
42 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2 421000753 OTHER REFERENCE : 91020236 50 SHIPPING BI LL NO. : 8169357 DATE : 27-0 1-2021 HS CODE NOS : 40117000, 40118000 NET WT. 7701.682 KGS FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT NEW ORLEANS, UNITED STATES. CARGO INTRA NSIT TO HESSELBEIN/JACKSON 4 350 INDUSTRIAL DRIVE JAC KSON-39209 MISSISSIPPI COU NTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-15 |
120 PKG |
9760KG |
120 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000867 OTHER REFERENCE : 91020237 66 SHIPPING BILL NO. : 8287042 DATE : 30-01-2021 HS CODE NOS: 40117000, 40118000 NET W T. 9760.434 KGS CARRIER RESPONSIBILITY CEASES AT N EW ORLEANS,UNITED STATES. CARGO INTRANSIT TO SOUTHER N TIRE MART- THAMES/LAURE L 4 THAMES AVENUE MS LAUREL -39440 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RIS K AND RE SPONSIBILITY FREI GHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE : -0307085 279 = EMAIL: EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-05-15 |
154 PKG |
9339KG |
154 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421000993 OTHER REFERENC E : 910 2023904 SHIPPING BILL NO. : 8366957 DA T E : 03-02-2021 HS CODE NO S: 40118000, 4011 7000 NE T WT. 9339.357 KGS CARRI ER RESPONS IBILITY CEASES A T NEW ORLEANS, UNITED STAT ES. CARGO INTRANSIT TO SO UTHERN TIRE MART-TH AMES/LA UREL 4 THAMES AVENUE LAURE L-39440 MISSISSIPPI COUNTR Y USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. FRE IGHT COLLECT == TINNO. : 24210700432 CST NO. : 24 710700432 I E CODE :-030708 5279 = EMAIL: EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TOR S.COM |
HS 401180 |
2021-05-15 |
32 PKG |
11377KG |
32 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE24 21001017 OTHER REFERENCE : 9102023928 SHIPPING BI LL NO. : 8396637 DATE : 04- 02-2021 HS CODE NO: 40117000 NET WT. 11377 .320 KGS FREIGHT COLLECT C ARRIER RESPONSIBI LITY CEAS ES AT NEW ORLEANS, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/JACKSON 4350 I N DUSTRIAL DRIVE JACKSON-39 209 MISSISSIPPI COUNTRY US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-05-15 |
252 PKG |
9590KG |
252 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001288 OTHER REFERENCE : 91020 24208 SHIPPING B ILL NO. : 8602848 DA T E : 12-02-2021 HS CODE N OS: 40117000, 4011 8000 NE T WT. 9590.997 KGS CARRI ER RESPONS IBILITY CEASES A T NEW ORLEANS,UNITED STATE S. CARGO INTRANSIT TO SOUT HERN TIRE MART- THA MES/LAU REL 4 THAMES AVENUE MS LAU REL-39440 MISSISSIPPI COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY F REIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITO RS.COM |
HS 401170 |
2021-05-15 |
136 PKG |
9250KG |
136 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001285 OTHER REFERENCE : 91020242 05 SHIIPPING BIL L NO. : 8599691 DATE : 1 2 -02-2021 HS CODE NOS : 4 0117000, 40118000 N ET WT. 9250.548 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT NEW ORLEANS,UNIT ED STATES. CARGO INTRANSIT TO POMP S TIRE/LAFAY ETTE 2700 SCHUYLER AVENUE LAFA YETTE-47905 INDIANA COUNTR Y USA ON CONSIGNEES OWN RI SK A ND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 = EMAIL: EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM 14 DAYS FREE D ETENTION IS APPLICA BLE AT DESTINATION |
HS 401170 |
2021-05-15 |
119 PKG |
8918KG |
119 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001417 OTHER REFERENCE : 91020 24344 SHIPPING B ILL NO. : 8679958 DA T E : 16-02-2021 HS CODE N OS: 40117000, 4011 8000 NE T WT. 8918.757 KGS CARRI ER RESPONS IBILITY CEASES A T NEW ORLEANS,UNITED STATE S. CARGO INTRANSIT TO SOUT HERN TIRE MART- THA MES/LAU REL 4 THAMES AVENUE MS LAU REL-39440 MISSISSIPPI COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY F REIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITO RS.COM |
HS 401170 |
2021-05-15 |
247 PKG |
9788KG |
223 NEW PNEUMATIC TIRES + 12 TUBES + 12 FLA PS AS PER INVOICE NO. SE3321001 161 OTHER REFERENCE : 9101 028939 SHIPPING BILL NO. 4 001158 DATED : 13.02.2021 HS CODE NOS: 40118000, 401 29020, 40139090, 40129049 NET WT : 9788.172 KGS CARR IER RESPONSIBILITY CEASES AT NEW ORLEANS, UNITED STA TES. CARGO INTRANSIT TO P OMP S TIRE LAFAYETTE 2700 SCHUYLER AVENUE LAFAYETTE- 47905 INDIANA COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. =EMAIL:CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781 -321-391 0 FAX: 781-322-2147 ==TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 ===EMAIL:ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401180 |
2021-05-15 |
18 PKG |
7496KG |
18 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21001141 OTHER REFERENCE : 910102 9006 SHIPPING BI LL NO.: 4001137 DATED: 13. 02.2021 HS CODE NO: 4 0117000, 40118000 NET WT. 7496.064 KGS CARRIER RESPO NSIBILITY CEASES AT NEW OR LEANS, UNITED STATES. CARG O INTRANSIT TO HESSELBEIN/ JACKSON 4350 INDUSTRIAL DR IVE JACKSON-39209 MISSISSI PPI COUNTRY US A ON CONSIGN EES OWN RISK AND RESPONSIB ILITY= EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM M TEL: 781-321-3910 FAX: 781 -322-2147 ==TEL # 91-462-2 911233-34 FAX # 91-462-23 00925 IE CODE :- 030708527 9 === EMAIL : ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-15 |
61 PKG |
6284KG |
61 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33210013 82, SE3321001383 OTHER REF ERENCE : 9101029124, 91010 29311 SHIPPING BILL NO. 40 01380 DATED : 20.02.2021 H S CODE NOS: 40118000, 4012 9020, 40139090, 40129049 N ET WT : 6284.136 KGS CARRI ER RESPONSIBILITY CEASES A TNEW ORLEANS, UNITED STAT ES. CARGO INTRANSIT TO PO MP S TIRE LAFAYETTE 2700 S CHUYLER AV ENUE LAFAYETTE-4 7905 INDIANA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 ==TIN N O. :24210700432 CST NO. : 24710700432 IE CODE :- 030 7085279 ===EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2021-05-14 |
246 CTN |
13292.75KG |
246 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210025 13 OTHER REFERENCE NO: 91 02025473 SHIPPING BILL NO.: 9533714 DATE: 21-03- 2021 NET WT.: 13292.64 3 KGS GROSS WT.: 13292. 643 KGS HS CODE NO : 4011201 0 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT TO HOUSTON WH AM, 9 700 WEST WINGFOOT DRIVE, HOUST ON-77041, TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL :[email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401120 |
2021-05-14 |
246 CTN |
10069.92KG |
246 PACKAGE 208 NOS NEW PNEUM ATIC TIRES + 19 TUBES + 19 FLAPS AS PER INVOICE NO.: SE2421002541 OTHER REFEREN CE : 9102025501 HS CODE NOS: 40117000, 40118000, 401 29049, 40139090 SHIPPING BILL NO.: 9538994 DATE: 22-03-2 021 NET WT.: 10069.862 KG S GROSS WT.: 10069.862 KG S FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO SOUTHERN TIRE MA RTGRAND PRAIRIE 2951 NORTH GR EAT SW PKWY STE. 100 (STORE 51 ) GRAND PRAIRIE, TX-75050 TEX AS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 - EMAIL: EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIA [email protected]; A [email protected] |
HS 401170 |
2021-05-14 |
196 CTN |
10681.83KG |
196 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210025 33 OTHER REFERENCE NO: 9102025493 NET WT.: 10681.753 KGS GROSS WT.: 10681.753 KGS SHIPPING BI LL NO.: 9534508 DATE: 22-03-2021 HS CODE NO : 4011 7000, 40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS CO UNTRY USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM |
HS 401170 |
2021-05-14 |
264 CTN |
14055.25KG |
264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210025 42 OTHER REFERENCE NO: 9 102025502 SHIPPING BILL NO.: 9539515 DATE: 22-03- 2021 NET WT.: 14055. 287 KGS GROSS WT.: 140 55.287 KGS HS CODE NO : 4011 2010 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY -- TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL:ALLIANCETIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401120 |
2021-05-14 |
119 CTN |
10317.13KG |
119 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210026 44 OTHER REFERENCE NO: 9 102025614 SHIPPING BILL NO.: 9644118 DATE: 25-0 3-2021 NET WT.: 10317. 177 KGS GROSS WT.: 103 17.177 KGS HS CODE NO : 4011 7000, 40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT TO HOUST ON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL:ALLIANCETIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] |
HS 401170 |
2021-05-14 |
120 CTN |
11485.15KG |
120 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210025 48 OTHER REFERENCE NO: 9 102025508 SHIPPING BILL NO.: 9548980 DATE: 22-0 3-2021 NET WT.: 11485. 409 KGS GROSS WT.: 114 85.409 KGS HS CODE NO : 4011 7000, 40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT TO HOUST ON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL:ALLIANCETIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] |
HS 401170 |
2021-05-14 |
110 CTN |
9167.26KG |
110 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210025 50 OTHER REFERENCE NO: 91 02025510 SHIPPING BILL NO.: 9548850 DATE: 22-03- 2021 NET WT.: 9167.440 KGS GROSS WT.: 9167.44 0 KGS HS CODE NO : 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIV E, HOUSTON-77041, TEXAS COUN TRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY -- T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 - -- EMAIL:ALLIANCETIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM |
HS 401170 |
2021-05-14 |
258 CTN |
13561.28KG |
258 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210026 45 OTHER REFERENCE NO: 9 102025615 SHIPPING BILL NO.: 9643867 DATE: 25-0 3-2021 NET WT.: 13561. 346 KGS HS CODE NO : 4011201 0 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT TO HOUSTON WH AM, 9 700 WEST WINGFOOT DRIVE, HOUST ON-77041, TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL :[email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401120 |
2021-05-14 |
121 CTN |
11423.46KG |
121 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210026 85 OTHER REFERENCE NO: 9102025654 NET WT.: 11423.309 KGS GROSS WT.: 11423.309 KGS SHIPPING BI LL NO.: 9662405 DATE: 26-03-2021 HS CODE NO : 401 18000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUS TON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L:ALLIANCETIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401180 |
2021-05-14 |
109 CTN |
9236.2KG |
109 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210025 49 OTHER REFERENCE NO: 9 102025509 SHIPPING BILL NO.: 9548750 DATE: 22-0 3-2021 NET WT.: 9236.0 59 KGS GROSS WT.: 9236 .059 KGS HS CODE NO : 401170 00, 40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT D RIVE, HOUSTON-77041, TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY - - TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401170 |
2021-05-14 |
314 CTN |
10660.96KG |
314 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210025 44 OTHER REFERENCE NO: 9 102025504 SHIPPING BILL NO.: 9538987 DATE: 22-0 3-2021 NET WT.: 10660. 939 KGS GROSS WT.: 106 60.939 KGS HS CODE NO : 4011 7000, 40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT TO HOUST ON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL:ALLIANCETIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] |
HS 401170 |
2021-05-14 |
108 PKG |
9050KG |
108 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421002781 OTHER REFERENCE NO: 9102025748 HS CODE NO S: 40117000, 40118000 SHIP PING BILL NO.: 9727908 D ATE : 28-03-2021 N ET WT: 9050.602 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT CHARLESTON, UNIT ED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVIC ES C ORPORATION 45 WINDHAM BLVD AIKEN-29801 SOUTH CAROLIN A COUNTRY USA ON CONSIGNEE S OWNRISK AND RESPONSIBI LITY. == TIN NO. : 2421 070 0432 CST NO. : 247107004 32 IE CODE :-0 307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-14 |
118 PKG |
8436KG |
118 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3321002482 OTHER REFERENCE : 91010 30564 SHIPPING B ILL NO.: 4002433 DATED: 2 9 .03.2021 HS CODE NO: 40 118000 NET WT. 8436 .292 KG S CARRIER RESPONSIBILITY C EASES AT CHARLESTON, UNITE D STATES. CARGO INTRANSIT T O OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHW AY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON C ONSIGNEES OWN RISK AND R ESPO NSIBILITY ==TEL # 91-4 62-2911233-34 FAX # 9 1-46 2-2300925 IE CODE :- 03070 85279 =EMAIL:CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2021-05-13 |
28 PKG |
7839KG |
28 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 002197 OTHER REFERENCE : 9 101030254 SHIPPING BILL NO . 4002154 DATE: 19.03.2021 HS CODE NO : 40117000 NET WT. 7839.216 KGS PLACE OF DELIVERY J & M MANUFACTUR ING CO,INC 284 RAILROAD ST REET P.O.BOX 547 FORT RECO VERY-45846 OHIO COUNTRY : USA == TEL # 91-462-291 123 3-34 FAX # 91-462-2300925 IE CODE :- 030 7085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL : ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-13 |
100 PKG |
9326KG |
100 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421001646 OTHER REFERENCE: 910202457 5 HS CODE NO: 40117000, 40118000 SHIPP ING BILL NO.: 8855608 DA TE: 23-02-2021 NET WT: 9326.983 KGS FREIGHT COLLECT CARRIER RESPONS IBI LITY CEASES AT MINNEAPOLIS . UNITED STATES. CARGO INT RANSIT TO TWIN VALLEY TIRE / MIL BANK 516 WEST 4TH AVE NUE MILBANK-57252 SOUTHDA KOTA COUNTRY : USA ON CONS IGNEES OWN RIS K AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085 279 = EMAIL: EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-05-13 |
173 PKG |
10193KG |
173 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001640 OTHER REFERENCE : 9102024569NET WT. 10193.531 KGS SHIPPING BILL NO.: 8854107 DAT E: 23-02-2021 HS CODE NO: 40117000, 40118000 FREIGHT COLLECT CARRIER R E SPONSIBILITY CEASES AT CLE VELAND, UNITED STATES. CAR GO INTRANSIT TO HESSELBEIN /SEVILL E 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRYUSA ON CONSIGNEES OWN RI SK AND RESPONSIBIL ITY == T IN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-05-13 |
108 PKG |
9100KG |
108 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002273 OTHER REFERENCE: 9102025226 NET WT: 9100.944 KGS SHIPPING BILL NO.: 9344 814 DATE: 14-03-2021 HS CODE NO: 40118000 == TIN NO. : 2 4210700432 CST NO. : 247 10700 432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY :USA ON CONSIGNEES OWN RISK AND RE SPONSIBILI TY. |
HS 401180 |
2021-05-13 |
38 PKG |
13034KG |
38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 001965 OTHER REFERENCE: 9102024914 NE T WT: 13034.722 KGS SHIPPING B ILL NO.: 9062131 DATE: 02-03-2021 HS CODE NO: 40118000 == TIN NO. : 2 4210700432 CST NO. : 247 10700 432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY :USA ON CONSIGNEES OWN RISK AND RE SPONSIBILI TY. |
HS 401180 |
2021-05-13 |
235 PKG |
13834KG |
235 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002067 OTHER REFERENCE NO : 910202 5020 NET WT.: 1 3834.237 KGS SHIPPING BILL NO.: 9178553 DATE : 07-03-2021 HS CODE NO : 40 112010 FREIGHT COLLECT CAR RIER RESPONS IBILITY CEASES AT EAST SAINT LOUIS, UNIT ED STATES. CARGO INTRANSIT TO FRIEND TIRE/ SAINT CHA RLES 3900 CHARBONNEAU DRIV E SAINT CHARLES-63301 MISS OURI COUNTRY USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM 10 DA YS FRE E TIME ON LINE DEMUR RAGE/ DETENTION ALLOTTEDF ROM THE DISCHARGE AT PORT OF DISCHARGE. |
HS 401120 |
2021-05-13 |
35 PKG |
7703KG |
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21002158 OTHER REFERENCE: 9102025107SHIPPING BILL NO.: 9245866 DATE: 10 -03- 2021 HS CODE NO: 4011 7000 NET WT: 7703.32 5 KG S FREIGHT COLLECT CARRIER RESPONSIBILITYCEASES AT C OUNCIL BLUFFS, UNITED STAT ES. C ARGO INTRANSIT TO COM . FARM IND. TIRE RIVERS IDE EAST EUCLID/DES MINES 170 1 EAST EUCLID DES MOINES-5 0313 IOWA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-030 7085279 = EMAIL: EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.CO M |
HS 401170 |
2021-05-13 |
104 PKG |
9618KG |
104 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421002178 OTHER REFERENCE : 9102025129 SHIPPING BIL L NO. : 9272650 DATE : 11 - 03-2021 HS CODE: 40117000 NET WT. : 9618.968 KGS FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT MINNE APOLIS, UNITED STATES. CAR GOINTRANSIT TO GRAHAM TIR E / MARSHALL, 807 W FAIRVI EW MARSHALL-56258 MINNESOT A COUNTRY :USAON CONSIGNE ES OWN RISK AND RESPONSIBI LI TY == TIN NO. : 24210700 432 CST NO. : 2471 070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2021-05-13 |
203 PKG |
12963KG |
203 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002141 OTHER REFERENCE: 9102025090 NET WT: 12963.328 KGS SHIPPING BILL NO.: 923 0965 DATE: 09-03-2021 HS CODE NO: 40117000, 40118000 == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2021-05-13 |
159 PKG |
6716KG |
159 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421002208 OTHER REFERENCE : 9102025161 SHIPPING BILL NO.: 9300533 DATE: 12- 0 3-2021 HS CODE NOS: 40117 000 NET WT. 6716.9 55 KGS FREIGHT COLLECT CAREER RES PONSIBILTY CEASES AT DISCH ARGE AT KANSAS CITY, USA. CARGSO IN TRANSIT TO FINAL DESTINATION KANSASLAN D/GA RDEN CITY 1702 EAST FULTON , GARDEN CITY-67846 KANSAS COUNTRY USA ON CONSIGNEES OWN RISK, RESPONSIBILTY A ND EXPENSE. == TIN NO. :2 4210700432 CST NO. : 247 10700432 IE COD E :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-13 |
515 PKG |
9453KG |
515 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1002162 OTHER REFERENCE : 9102025111NET WT. 9453.210 KGS SHIPPING BILL NO.: 92 49869 DATE : 10-03-2021 HS CODE N O: 40117000, 40118000 F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT CLEV ELAND, UNITED STATES. CARG O INTRANSIT TO HESSELBEIN/ SEVIL LE 4900 ATLANTIC DR S EVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIB ILITY == TI N NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2021-05-13 |
95 PKG |
8224KG |
95 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421002156 OTHER REFERENCE : 91020251 05 SHIPPING BILL NO.: 9245638 DATE: 10-03 -2 021 HS CODE NOS 401170 00, 40118000 NET WT. 8224. 931 KGS FREIGHT COLLECT == TIN NO. : 2 4210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOH AMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT CLEVELA ND, UNITED STATES. CARGO I NTRANSIT TO TREADMAXX TIR E C LEVELAND/TWINSBURG 8601 INDEPENDENCE PARKWAY TWIN SBURG-44087 OHIO COUNTRY U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-05-13 |
73 PKG |
8190KG |
73 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21002155 OTHER REFERENCE: 9102025104HS CODE NO: 40117000, 40118000 SHIPPI NG BIL L NO.: 9252414 DA TE: 10-03-2021 NET WT: 8190.384 KGS FREIGHT COLLECT CARRIER RESPONS IBI LITY CEASES AT MINNEAPOLIS . UNITED STATES. CARGO INT RANSIT TO TWIN VALLEY TIRE MILBA NK 516 WEST 4TH AVEN UE MILBANK-57252 SOUTH DAK OTA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COMTEL: 781- 321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-13 |
238 PKG |
13496KG |
238 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002177 OTHER REFERENCE: 9102025128 NET WT: 13496.996 KGS SHIPPING BILL NO.: 92 67047 DATE: 10-03-2021 HS CODE NO: 40112010 == TIN NO. : 2 4210700432 CST NO. : 247 107 00432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBI LITY. |
HS 401120 |
2021-05-13 |
61 PKG |
10976KG |
61 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 002180 OTHER REFERENCE: 9102025133 NE T WT: 10976.054 KGS SHIPPING B ILL NO.: 9272 740 DATE: 11-03-2021 HS CODE NO: 40117000, 4 0118000 == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CU STOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED STAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401170 |
2021-05-13 |
92 PKG |
10787KG |
92 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 002288 OTHER REFERENCE: 9102025241 NE T WT: 10787.613 KGS SHIPPING B ILL NO.: 9350 194 DATE: 15-03-2021 HS CODE NO: 40117000, 40118000 == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2021-05-13 |
179 PKG |
11240KG |
179 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002272 OTHER REFERENCE: 9102025225 NET WT: 11240.259 KGS SHIPPIN G BILL NO.: 9 347010 DAT E: 14-03-2021 HS CODE N O: 4 0117000, 40118000 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNITEDSTATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBUR G-19365 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-05-13 |
185 PKG |
9592KG |
185 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002274 OTHER REFERENCE: 9102025227 NET WT: 95 92.298 KGS SHIPPING BILL N O.: 9 347317 DATE: 14- 03-2021 HS CODE NO: 40 118000 == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 -3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT NEW YORK , UNITED STATES.CARGO INT RANSIT TO PARKESBURG WH A M 4087, LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSI GNEES OWN RISK AN D RESPONS IBILITY. 10 DAYS FREE TIME ON LINE DEMURRAGE/ DETENT ION ALLOTTED FROM THE DISC HARGE AT PORT OF DISCHARGE . |
HS 401180 |
2021-05-13 |
250 PKG |
14894KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002286 OTHER REFERENCE: 9102025239 NET WT: 14894.250 KGS SHIPPING BILL NO.: 93 47995 DATE: 14-03-2021 HS CODE NO: 40112010 == TIN NO. : 2 4210700432 CST NO. : 247 107 00432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBI LITY. 10 DAYS FREE TIME ON LINE DEMURRAGE/ D ETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISC HARGE. |
HS 401120 |
2021-05-13 |
27 PKG |
11927KG |
27 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21002397 OTHER REFERENCE : 9102025350 SHIPPING BILL NO.: 9443902 DATE: 18- 03- 2021 NET WT.: 11927.898 KGS HS CODE NO : 401 1800 0 FREIGHT COLLECT CARRIER RESPONSIBILITYCEASES AT PORTLAND. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTI ON CENTER 2888 S GEORGE MI LLICAN ROAD, PRINEVILLE-97 754 OREGON COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401180 |
2021-05-13 |
83 PKG |
15390KG |
83 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21002400 OTHER REFERENCE : 9102025353 SHIPPING BILL NO.: 9444970 DATE: 18-0 3- 2021 NET WT.: 15390.340 KGS HS CODE NO : 401 18000 FREIGHT COLLECT CARRIER R ESPONSIBILITYCEASES AT PORTLAND . CARGO INTRANSIT TO LES SCHWAB DISTRIBUTI ON CENTER 2888 S GEORGE MI LLICAN ROAD, PRINEVILLE-97 754 OREGON COUNTR Y: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401180 |
2021-05-13 |
253 PKG |
14219KG |
253 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002440 OTHER REFERENCE: 9102025394 NET WT: 142 19.987 KGS SHIPPING BILL N O.: 9501091 DATE: 19-03 -2021 HS CODE NO: 4011 20 10 == TIN NO. : 2421070043 2 CST NO. : 2 4710700432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321- 3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UN ITED STATES. CARG O INTRANS IT TO PARKESBURG WH AM 40 87,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401120 |
2021-05-13 |
259 PKG |
12659KG |
259 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002437 OTHER REFERENCE: 9102025395 NET WT: 1 2659.280 KGS SHIPPING BILL NO.: 94 83679 DATE: 19- 03-2021 HS CODE NO: 4011 2010 == TIN NO. : 24210700 432 CST NO. : 2 471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL:ALLIANCET IRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401120 |
2021-05-13 |
62 PKG |
10357KG |
62 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 002433 OTHER REFERENCE: 91 02025390 N ET WT: 10357.057 KGS SHIPPING BILL NO.: 9 47 3860 DATE: 19-03-2021 HS CODE NO: 4011700 0,401 18000 == TIN NO. : 2421070 0432 CST N O. : 247107004 32 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=A TGTIRE.COM TEL: 781-32 1-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT NEW YORK, UNI TED STATES. CARGO INTRANSI T TO PARKESBURG WH AM 408 7,LO WER VALLEY ROAD, PARKE SBURG-19365 PENNSYLVANIA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401170 |
2021-05-13 |
244 PKG |
14268KG |
244 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002474 OTHER REFERENCE: 9102025434 NET WT: 14268.689 KGS SHIPPING BILL NO.: 952 6751 DATE: 20-03-2021 HS CODE NO: 40112010 = = TIN NO. : 24 210700432 CST NO. : 2471 070 0432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PENNS YLVANIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIB ILITY. |
HS 401120 |
2021-05-13 |
133 PKG |
8112KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33 2100226 5 OTHER REFERENCE : 910 1030326 SH IPPING BILL NO. 4002220 DATED : 21.03. 2021 HS CODE NO: 401170 00, 40118000 NET WT : 8 112 .396 KGS CARRIER RESPONSIB ILITY CEASES AT INDIANAPOL IS. CARGO INTRANSIT TO BEN TIRE DIST/BLOOMINGTON 484 1 WEST VERNAL PIKE BLOOM IN GTON-47404 INDIANA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY = E MAIL: CUSTOMSCOMPLIANCE=AT GTIRE.COM TEL: 781-321-391 0FAX: 781-322-2147 ===PEA BODY, MA 01960 PHONE 978-5 31-0001 X 4236 FAX 978-573 -3385EMAIL:CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM AMAND A.PASSIAS=EXPEDITORS.COM = =TEL # 91-462-291 1233-34 FAX # 91-462-2300925 IE CO DE :- 0307 085279 |
HS 401170 |
2021-05-13 |
110 PKG |
13217KG |
110 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002552 OTHER REFERENCE: 9102025512 NET WT: 13217.190 KGS SHIPPIN G BILL NO.: 9 545801 DAT E: 22-03-2021 HS CODE N O: 4 0117000, 40118000 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNITEDSTATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBUR G-19365 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-05-13 |
25 PKG |
15367KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 002532 OTHER REFERENCE: 9102025492 NE T WT: 15367.450 KGS SHIPPING BILL NO.: 95332 36 DATE: 21-03-2021 HS CODE NO: 40118000 == TIN NO. : 24210700432 CST NO. : 2 471070043 2 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX : 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKESBU RG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PE NNSYLVANIA COUNTRY :USA O N CONSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401180 |
2021-05-13 |
118 PKG |
12323KG |
118 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002457 OTHER REFERENCE: 9102025416 NET WT: 12323. 162 KGS SHIPPING BILL NO.: 95 01092 DATE:19-03-2021 HS CODE NO: 40117000, 40 118000 == TIN NO. : 242107 00432 CST NO . : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 78 1-3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT NEW YORK , UNITED STATES. CARGO INT RANSIT TO PARKESBURG WH A M 4087 ,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVA NIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2021-05-13 |
118 PKG |
11152KG |
118 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002237 OTHER REFERENCE NO : 9102025190 NET WT .: 11152.977 KGS SH IPPING BILL NO.: 9327569 DATE: 13-03-2 021 H S CODE NO : 40117000, 4011 8000 FREIGHTCOLLECT CARRI ER RESPONSIBILITY CEASES A T H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279=EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E M AIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2021-05-13 |
264 PKG |
12906KG |
264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002391 OTHER REFERENCE NO : 91 02025344 SHIPPING BILL NO.: 9453946 DATE: 18-03-2021 NET WT.: 12906.190 KGS H S CODE NO : 40112010 FREI GHT COLLECT CARR IER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT TO HOUSTON WH AM, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK ANDRESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401120 |
2021-05-13 |
108 PKG |
11242KG |
108 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002153 OTHER REFERENCE NO : 91 02025102 SHIPPING BILL NO.: 9237660 DATE: 09-03-2021 NET WT.: 11242.268 KGS H S CODE NO : 40117000, 401 18000 FREIGHT COL LECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTO N WH AM, 9700 WEST WINGFOO T DRIVE, HOUSTON-77 041, TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307 085279 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-05-13 |
282 PKG |
14008KG |
282 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21002254 OTHER REFERENCE N O: 9102025207 HS CO DE NO. 40112010 SHIPPING B ILL NO.: 9341819 DA TE: 13-03-2021 N ET WT. 14008.868 KGS FREIGH T COLLECT CARRIERRESPONSI BILITY CEASES AT HOUSTON, USA. CARG O INTRANSIT JEE T IRE SALES/HOUSTON 9372 WAL LISVILLE ROAD HOUSTON-7701 3 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710 700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-B OS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-05-13 |
288 PKG |
8956KG |
288 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421002225 OTHER REFERENCE NO : 9102025178 NET WT. 8956.314 KGS SHIPPING BILL NO.: 9321956 DATE: 1 2-03-2021 HS CODE NOS: 40117000, 40118000 FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT TO HESSELBEIN TIRE/S AN ANTONIO 4823 CORNER PA RKWAY SAN ANTONIO-78 219 TE XAS COUNTRY USA ON CONSIG NEES OWN RI SK AND RESPON SIBILITY == TIN NO. : 2421 07 00432 CST NO. : 247107 00432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-13 |
120 PKG |
10804KG |
120 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002205 OTHER REFERENCE NO : 9102025158 NET WT .: 10804.773 KGS SH IPPING BILL NO.: 9297741 D ATE: 12.03.2021 HSCODE NO : 40117000, 40118000 FREI GHT COLLEC T CARRIER RESPON SIBILITY CEASES AT HOUSTON ,UNITED STATES. CARGO INT RANSIT HOUSTON WH O E, 9700 WEST WINGFOOT DRIVE, HOUS TON-77041, TEXAS COUNTRY U SA ON CONSIGNEES OWN RISK ANDRESPONSIBILITY == TIN NO. : 24210700432 CS T NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-05-13 |
114 PKG |
12649KG |
114 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002265 OTHER REFERENCE NO : 9102025218 NET WT .: 12649.577 KGS SH IPPING BILL NO.: 9344794 DATE: 14-03- 2021 H S CODE NO : 40117000, 4011 8000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2021-05-13 |
97 PKG |
11299KG |
97 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 002262 OTHER REFERENCE NO: 9102025215 SHIPPING BILL NO.: 9342817 D ATE: 14-03-2021 NET W T.: 11299.513 KGS HS CODE NO : 40117000, 4011 8000 FREIGHT COLLE CT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTON W H AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085 279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-13 |
248 PKG |
10766KG |
248 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21002268 OTHER REFERENCE : 9102025221 HS CODE NOS: 40117000, 40118000 S HIPPING BILL NO.: 934479 1 DATE: 14-03-2021 NET WT .: 10766.461 KGS FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTR ANSIT TO SOUTHERN TIRE MAR T GRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE.100 (S TORE 51) GRAND PRAIRIE, TX -75050 TEX AS COUNTRY USA O N CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PAS SIAS=EXPEDITOR S.COM |
HS 401170 |
2021-05-13 |
140 PKG |
13650KG |
140 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002287 OTHER REFERENCE NO : 9102025240 NET WT .: 13650.220 KGS SH IPPING BILL NO.: 9348001 DATE: 14-03- 2021 H S CODE NO : 40117000, 4011 8000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2021-05-13 |
134 PKG |
11930KG |
134 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21002295 OTHER REFERENCE : 9102025248 HS CODE NOS: 40117000, 40118000 S HIPPING BILL NO.: 9349699 DATE: 15-03-2021 NET WT . : 11930.764 KGS FREIGH T COLLECT CARRIER R ESPONSI BILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTR ANSIT TO SOUTHERN TIRE MAR T GRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100 (S TORE 51) GRAND PRAIRIE, TX -75050 TEXASCOUNTRY USA O N CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN N O. : 24210700432 CS T NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL:781-321-3910 FAX: 78 1-322-2147 === EMAIL:AL LIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSI AS=EXPEDITOR S.COM |
HS 401170 |
2021-05-13 |
132 PKG |
10079KG |
132 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21002292 OTHER REFERENCE N O: 9102025245 HS COD E NO. 40117000, 40118000 S HIPPING BILL NO.: 93494 32 DATE: 1 5-03-20 21 NET WT. 10079.188 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HO USTON, USA. CARGO INTRA NSIT JEE TIRE SALES/H OUSTO N 9372 WALLISVILLE ROAD HO USTON-77013 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMA IL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-05-13 |
264 PKG |
12754KG |
264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002398 OTHER REFERENCE NO : 9 102025351 SHIPPIN G BILL NO.: 9454012 DAT E: 18-03-2021 NET WT.: 12754.896 KGS HS CODE NO : 40112010 FR EIGHT COLLECT C ARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT TO HOUSTON WH A M, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401120 |
2021-05-13 |
191 PKG |
11155KG |
191 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002325 OTHER REFERENCE NO : 91 02025278 SHIPPING BILL NO.: 9387914 DATE: 16-03-2021 NET WT.: 11155.949 KGS H S CODE NO : 40117000, 401 18000 FREIGHT COL LECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTO N WH AM, 9700 WEST WINGFOO T DRIVE, HOUSTON-77 041, TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-13 |
227 PKG |
11432KG |
227 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002362 OTHER REFERENCE NO : 9102025315 NET W T.: 11432.312 KGS S HIPPING BILL NO.: 94183 15 DATE: 17- 03-2021 HS CODE NO : 40117000, 40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES ATHOUSTON, UNITED STATES . CARGO INTRANSIT HOU STON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXA S COUNTRY USA ON CONSIGNEE S OWNRISK AND RESPONSIBIL ITY == TIN NO. : 242107 004 32 CST NO. : 24710700432 IE CODE :-0307 085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-05-13 |
45 PKG |
11249KG |
45 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 002388 OTHER REFERENCE NO: 9102025341 SHIPPING BILL NO.: 9438171 D ATE: 17-03-2021 NET W T.: 11249.220 KGS HS CODE NO : 40117000, 4011 8000 FREIGHT COLLE CT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTON W H AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085 279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-13 |
333 PKG |
11562KG |
333 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1002040 OTHER REFERENCE : 910103008 7 SHIPPING BILL NO. 4002003 DATE: 14.03.2 02 1 HS CODE NO : 40117000, 40118000, 40129020 NET WT . 11562.121 KGS == TEL # 91-462-291123 3-34 FAX # 9 1-462-2300925 IE CODE :- 0 3070 85279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 78 1-322-2147 ===EMAIL: ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AM ANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 40 87,LO WER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2021-05-13 |
552 PKG |
13713KG |
552 PACKAGES 410 NEW PNEUM ATIC TIRES + 71 TUBES + 71 FLAPS AS PER INVOICE NO. SE3321002064 OTHER REFEREN CE : 9101030104 SHIPPING B ILL NO. 4002025 DATE: 14.0 3.2021 HS CODE NO : 401180 00, 40129049, 40117000, 40 139090, 40129020, 40139049 NET WT. 13713.568 KGS == TEL # 91-462-2911233-34 F AX # 91-462-2300925 IE COD E :- 0307085279 = EMAIL: C USTOMSCOMPLIA NCE=ATGTIRE.C OM TEL: 781-321-3910 FAX: 781-322-2147 ===EMAIL : AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT NEW YORK, UNITEDSTATES. CARGO INTRA NSIT TO PARKESBURG WH A M 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401180 |
2021-05-13 |
249 PKG |
11020KG |
249 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002392 OTHER REFERENCE N O: 9 102025345 SHIPPIN G BILL NO.: 9442648 DAT E: 18-03-2021 NET WT.: 11020.673 K GS HS CODE NO : 40117000, 40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT TO HOUS T ON WH AM, 9700 WEST WINGFO OT DRIVE, HOUSTON-77041, T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM ; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-11 |
70 PKG |
7537KG |
70 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 001002 OTHER REFERENCE : 9 101028706 SHIPPING BILL NO . 4000996 DATE: 08.02.2021 HS CODE NO : 40117000, 40 118000 NET WT. 7537.074 KG S CARRIER RESPONSIBILITY C EASES AT JACKSONVILLE. CAR GO INTRANSIT TO BEALL TIRE COMPANY/PELHAM 356 PEACHT REE STREET PELHAM-317 79-11 64 GEORGIA COUNTRY : USA O N CONSIGNEESOWN RISK AND RESPONSIBILITY. == TEL # 9 1-46 2-2911233-34 FAX # 91 -462-2300925 IE CODE : - 03 07085279 = EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-05-11 |
143 PKG |
7184KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001033, SE2421001073 OTHER REFERE NCE : 9102023944, 91020239 86 SHIPPING BILL NO. 84802 44DATE: 08.02.2021 SHIPP ING BILL NO. 8458141 DATE: 06.02.2021 HS CODE NO : 40118000, 4011 7000 NET WT. 7184.900 KGS CARRIER RESP ONSIBILITY CEASES AT JACKS ONVILLE, GA. CARGO INTRA NS IT TO TIRE DISTRIBUTORS OF GA 31 S. MAGNOLIA RD. TIF FTON-31794 GEORGIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. = = TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === X 4236 FAX:978-573-3385 EMAIL: A LLIANCETIRE-BOS=EXPEDITORS .COM; AMA NDA.PASSIAS=EXPE DITORS.COM CARGO TO BE R E LEASED AGAINST THE SIMULT ANEOUS PRESENTATIONOF BL S MEDUM6469065,MEDUM65755 98 |
HS 401180 |
2021-05-11 |
10 PKG |
1604KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000949 OTHER REFERENCE : 91010287 66 SHIPPINGBILL NO. 40009 37 DATE: 06.02.2021 HS CO DE NO : 40118000 NET WT. 1 604.242 KGS CARRIER RESPON SIBILITY CEASES AT JACKSON VILLE, GA. CARGO INTRANSIT TO TIRE DISTRIBUTORS OF G A 31 S. MAGNOLIA RD. TIFFT ON-31794 GEORGIA COUN TRY : USA ON CONSIGNEES OWN RI SK AND RESPON SIBILITY. == TEL # 91-462-2911233-34 F AX # 91-462-2300925 IE COD E :- 0307085279 =EMAIL:CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 78 1-321-3910 F AX: 781-322-2147 ===X 4236 FAX:978-573-3385 EMAIL: A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPE DITORS.COM CA RGO TO BE R ELEASED AGAINST THE SIMULT ANEOUS PRESENTATION OF BL S MEDUM6575598,MEDUM646 90 65 |
HS 401180 |
2021-05-11 |
141 PKG |
8927KG |
141 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421000992 OTHER REFERENC E : 91020 23903 SHIPPING BI LL NO. : 8367023 DATE : 03-02-2021 HS CODE NOS: 4 0117000, 40118000 NET WT. 8927.961 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT JACKSONVILLE, U NIT ED STATES. CARGO INTRAN SIT TO HARRIS TIRE CO /OCAL A 5995 S.W. 6TH PLACE OCAL A-34474 FLORIDA COUNTRY US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 ===EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMAN DA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2021-05-11 |
79 PKG |
7154KG |
79 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421001136 OTHER REFERENCE : 91020240 53 SHIPPING BILL NO.: 8477282 DATE: 0 8- 02-2021 HS CODE NOS : 4 0117000 NET WT. 7154 .392 K GS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT JACKSONVILLE, UNITED STATE S. CARGO INTRANSIT TO TRE ADMAXX TIRE DIST.INC T AMPA -33619 4545 MADISON INDUS TRIAL LN TAMP A-33619 FLORI DA COUNTRY : USA ON CONSIG NEESOWN RISK AND RESPONSI BILITY. == TIN NO. : 2 4210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-05-11 |
89 PKG |
8345KG |
89 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421001497 OTHER REFERENCE : 91020244 28 SHIPPING BILL NO. : 8753137 DATE : 18 -0 2-2021 HS CODE NOS: 4011 7000, 40118000 NET WT. 834 5.284 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT JACKSONVILLE, UNITE D STATES. CARGO INTRANSIT TO HARRIS TIRE CO/OCAL A 59 95 S.W. 6TH PLACE OCALA-34 474 FLORIDA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPON SIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = EMAIL: EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2021-05-11 |
115 PKG |
7481KG |
115 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002024 OTHER REFERENCE : 91020249 72 SHIPPING BILL DATE : 9132542 DATE : 05 -0 3-2021 HS CODE NOS 40 117000 NET WT. 7481. 392 KG S FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT J ACKSONVILLE,UNITED STATES. CARGO INTRANSIT TO TREADM AXX TIRE DIST.INC/ MID WAY 695 COMMERCE BLVD. MIDWAY- 32343 FLORIDA COUNTRY USA ON CONSIGNEES OWN RISK A ND RES PONSIBILITY == TIN N O. : 24210700432 CST N O. : 24710700432 IE CODE :-0 307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COMTEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM 10 DAYS FREE TIME ON L INE DEMURRAGE/ D ETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISC HARGE. |
HS 401170 |
2021-05-10 |
197 PKG |
10347KG |
197 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421002823 OTHER REFERENCE: 910202579 2 HS CODE NO: 40117000, 40118000 SHIPP ING BILL NO.: 9750089 D ATE: 30-03-2021 NET WT : 10347.149 KGS FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT MINNEAPOL IS. UNITED STATES. CARGO I NTRANSIT TO TWIN VALLEY TI RE M ILBANK 516 WEST 4TH AV ENUE MILBANK-57252 SOUTH D AKOTA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-03070 8527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-10 |
54 PKG |
6847KG |
54 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421002813 OTHER REFERENCE : 91020257 80 SHIPPING BILL NO. : 9749900 DATE : 30- 03-2021 HS CODE: 40117 000 NET WT. : 6847.939KGS FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT MI NNEAPOLIS,UNITED STATES CA RGO INTRANSIT TO GRAHAM TI RE FAIRMONT 950 N. STAT E S TREET FAIRMONT-56031 MINNE SOTA COUNTRY USA ON CONSI GNEES OWN RISK AND RESP ONSIB ILITY == TIN NO. : 24 210700432 CST NO. : 2 471 0700432 IE CODE :-03070852 79 = EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-10 |
222 PKG |
10566KG |
NEW PNEUMATIC TIRES - 222 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. SE2 421002626 OTHE R REFERENCE: 9102025593 SHIPPING BILL NO. : 9631085 DATE: 25- 03-2021 HS CODE NOS: 4011 7000, 40118000 NET WT: 10 566.380 KGS GROSS WT: 105 66.380 KGS FREIGHT PREPAID CARRIER RESPONSIBILITY CE ASES AT NEW ORLEANS,UNITED STATES. CARGO IN TRANSIT TO SOUTHERN TIRE MART- THA MES/LAUREL 4 THAMES AVENUE MS LAUREL-39440 MISSISSIP PI COUNTRY USA ON CONSIGNE ES OWN RISK AND RESPONSIB ILITY == TIN NO. : 24 21070 0432 CST NO. : 247107004 32 IE CODE : -0307085279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 |
HS 401170 |
2021-05-10 |
30 PKG |
11021KG |
NEW PNEUMATIC TIRES - 30 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21002615 OTHERREFERENCE: 9102025582 SHIPPING BILL NO. : 9 606231 DATE: 24-0 3-2021 HS CODE NOS: 401170 00 NET WT: 11021.924 KGS G ROSS WT: 11021.92 4 KGS CAR RIER RESPONSIBILITY CEASES AT NEW ORLEANS,UNITED STA TES. CARGO IN TRANSIT TO S OUTHERN TIRE MART- THAMES/ LAUREL 4 THAMES AVENUE MS LAUREL-39440 MISSISSIPPI C OUNTRY USAON CONSIGNEES O WN RISK AND RESPONSIBILIT Y FREIGHT PREPAID == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 |
HS 401170 |
2021-05-10 |
219 PKG |
11745KG |
NEW PNEUMATIC TIRES - TOTAL 219 (NOS) NEW PNEUMA TIC TIRES AS PER INVOICE N O. SE2421002627 OTHER REFE RENCE: 9102025594 SHIPPING BILL NO. : 9631082 DAT E: 25-03-2021 HS CODE NO S: 40117000, 40118000 NET WT : 11745.658 KGS GROSS WT: 11745.658 KGS FREIGHT PRE PAID CAR RIER RESPONSIBILIT Y CEASES AT NEW ORLEANS,UN ITED STATES. CARGO IN TRAN SIT TO SOUTHERN T IRE MART- THAMES/LAUREL 4 THAMES AV ENUE MS LAUREL-39440 MISSI SSIPPI COUNTRY USA ON CONS IGNEES OWN RISK AND RESPO NSIBILITY == TIN N O. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 = EMAIL: EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:ALLIA NCETIRE-BO S=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-05-10 |
394 PKG |
11738KG |
NEW PNEUMATIC TIRES + 54 TUBES + 54 FLAPS - 394 PACKAGE 286 NOS NEW PN EUMATIC TIRES + 54 TUBES + 54 FLAPS AS PER INVOI CE NO: SE2421002641 OTHER REFERENCE: 9102025611 SHI PPING BILL NO. : 9638127 DATE: 25-03-2021 HS CODE N OS: 40117000,40118000,401 39049,4012 9049,40139030 NE T WT.11738.514 KGS GROSS W T : 11738.514 KGS FREIGHT P REPAID CARRIER RESPONSIBIL ITY CEASES AT NEW ORLEANS, UNITED STATES. CARGO IN TR ANSIT TO SOUTHERN TIRE MAR T- THAMES/LAUREL 4 THAMES AVENUE MS LAUREL-39440 MIS SISSIPPI COUNTRY USA ON CO NSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 42 10700432 CST NO. : 247 10700432 IE CODE :-0 307085 279 = EMAIL: EMAIL: CUSTOM SCOMPLIANCE =YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-05-10 |
246 PKG |
13565KG |
PNEUMATIC TIRES - 246 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002688 OTHER REFERENCE NO : 9102025657 NET WT.: 1 3565.602 KGS SHIPPING BILL NO.: 9676647 DATE : 26- 03-2021 HS CODE NO : 40 112010 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT JACKSONV ILLE, UNITED STATES. CARGO INTRANSIT TO FRIEN D TIRE/ DAVENPORT 4 500 HOME RUN BLVD. STE 300 DAVENPORT-33837 FLORIDA C OUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL:ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401120 |
2021-05-10 |
275 PKG |
8384KG |
NEW PNEUMATIC TIRES - 275 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 2421002782 OT HER REFERENC E : 9102025749 HS CODE NOS: 40117000 SHIPPING BI LL NO.: 9727828 DATE : 28-03-2021 NET WT. 83 84.200 KGS FREIG HT COLLEC T CARRIER RESPONSIBILITY C EASES ATJACKSONVILLE , U NITED STATES. CARGO INTRAN SIT TO DUNLAP & KYLE GATEW AY TIRE SOUTH EA ST 570 TE CHNOLOGY DIRVE DOTHAN-363 03 ALABA MA COUNTRY USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS =EXPEDITORS.C OM |
HS 401170 |
2021-05-10 |
332 PKG |
10457KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002315 OTHER REFERENCE : 91010303 87 SHIPPING BILL NO. 40022 67 DATED : 23.03.2021 HS C ODE NOS: 40117000, 40118 0 00 NET WT. 10457.287 KGS = = TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 03070 85279 = EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 F AX: 781-322-2147 ===01960 PHONE:978-531-0001 X 4236 FAX:978-5 73-3385 EMAIL: A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUST ON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-05-09 |
349 PKG |
13560KG |
349 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001962 OTHER REFERENCE : 9102024892 HS CODE NOS : 40118000 SHIPPING BIL L NO. 9076187 DATE : 03- 03-2021 NET WT. 1356 0.607 KGS FREIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -030 7085279 = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA- OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT BALTIMORE, UNITED STATES.CARGO INTR ANSIT TO DONALD B RICE TIR E CO., INC. TILCO DRIVE 14 20 TILCO DRIVE FREDERICK -2 1701 MARYLAND COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-05-09 |
32 PKG |
12739KG |
32 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421001967 OTHER REFERENCE : 91020249 16 HS CODE NOS : 40118000 SHIPPING BILL NO. 9066103 DATE 03-03- 2021 NET WT. 12739.413 K GS FREIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMA IL:ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT BALTIMORE, UN ITED STATES. CARGOINTRANS IT TO DONALD B RICE TIRE C O., INC.T ILCO DRIVE 1420 T ILCO DRIVE FREDERICK-21701 MARYLAND COUNTRY USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401180 |
2021-05-07 |
125 CTN |
9684.36KG |
125 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210024 67 OTHER REFERENCE NO: 91020 25427 NET WT.: 9684.619 KGS SHIPPING BILL NO.: 9512188 DATE: 20-03-2021 HS CO DE NO : 40117000, 40118000 FR EIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WIN GFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL:ALLIANCETIRE- [email protected]; AMANDA.PA [email protected] 09 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-07 |
122 CTN |
11778.63KG |
122 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210024 68 OTHER REFERENCE NO: 910202 5428 SHIPPING BILL NO.: 951 2201 DATE: 20-03-2021 NET WT.: 11778.475 KGS H S CODE NO : 40117000, 4011800 0 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT TO HOUSTON WH AM, 9 700 WEST WINGFOOT DRIVE, HOUST ON-77041, TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL :[email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM 09 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-05-07 |
268 CTN |
13014.69KG |
268 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2421002 413 OTHER REFERENCE NO: 9102025366 SHIPPING BILL NO. : 9469017 DATE: 18- 03-2021 NET WT.: 13 014.480 KGS GROSS WT.: 13014.480 KGS HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT TO HOUSTON W H AM, 9700 WEST WINGFOOT DRI VE, HOUSTON-77041, TEXAS COU NTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM |
HS 401120 |
2021-05-07 |
260 CTN |
12561.54KG |
260 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2421002 473 OTHER REFERENCE NO: 9102025433 SHIPPING BILL NO. : 9544320 DATE: 2 2-03-2021 NET WT.: 125 61.640 KGS GROSS WT.: 12561.640 KGS HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIV E, HOUSTON-77041, TEXAS COUN TRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY -- T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 - -- EMAIL:ALLIANCETIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM |
HS 401120 |
2021-05-07 |
73 CTN |
14779.65KG |
73 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210023 70 OTHER REFERENCE NO: 9102025323 NET WT.: 14779. 742 KGS GROSS WT.: 14779.7 42 KGS SHIPPING BILL NO.: 9 437817 DATE: 17-03-2021 H S CODE NO : 40118000 FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON,UNITE D STATES. CARGO INTRANSIT TO YOUNGBLOOD AUTOMOTIVE & TIR E 375 LOUIS HENNA WEST AUSTIN- 78728 TEXAS COUNTRY USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL:ALLI [email protected]; [email protected] |
HS 401180 |
2021-05-07 |
106 CTN |
7709.39KG |
106 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242100 2482 OTHER REFERENCE : 91 02025440 SHIPPING BILL NO.: 9514815 DATE: 20-03-2021 HS CODE NO: 40117000 NET WT. 7709.472 KGS GROSS W T. 7709.472 KGS FREIGHT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT T O HESSELBEIN/SHREVEPORT 1551 AIRPORT DRIVE SHREVEPORT-7110 7 LOUISIANA COUNTRY USA ON C ONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL:ALL [email protected]; [email protected] |
HS 401170 |
2021-05-07 |
105 CTN |
8974.02KG |
105 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242100 2481 OTHER REFERENCE : 91 02025439 SHIPPING BILL NO.: 9515311 DATE: 20-03-2021 HS CODE NOS: 40118000 NET WT . 8974.268 KGS GROSS WT . 8974.268 KGS FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HE SSELBEIN TIRE SW\HOUSTON 11717 WINDFE RN RD, HOUSTON-77064 TEXAS COUNTRY USA ON CONSI GNEES OWN RISK AND RESPONSIBI LITY -- TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL:ALLIANCET [email protected]; AMAND [email protected] |
HS 401180 |
2021-05-07 |
228 CTN |
13599.84KG |
228 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210024 54 OTHER REFERENCE NO: 9 102025412 SHIPPING BILL NO.: 9501088 DATE: 19-03-2021 GROSS WT.: 13599.998 KGS NET WT.: 13599.998 KGS HS C ODE NO : 40112010 FREIGHT CO LLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT TO HOUST ON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY - - TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM 09 DAYS FRE E DETENTION IS APPLICABLE AT D ESTINATION |
HS 401120 |
2021-05-07 |
269 CTN |
10285.83KG |
269 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210024 36 OTHER REFERENCE NO: 9102025 393 SHIPPING BILL NO.: 948 5334 DATE: 19-03-2021 NE T WT.: 10285.991 KGS HS CODE NO : 40117000, 40118000 FRE IGHT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT T O HOUSTON WH AM, 9700 WEST W INGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIBIL ITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 --- EMAIL:ALLIANCETIR [email protected]; AMANDA. [email protected] |
HS 401170 |
2021-05-06 |
358 PKG |
12373KG |
358 PACKAGE 270 NOS NEW PNEUMATIC TIRES + 44 TU BES + 44 FLAPS AS PER I NVOICE NO. SE2421000403 O THER REFERENCE : 91020 2 3279 SHIPPING BILL NO. : 7960254 DATE : 1 7-0 1-2021 HS CODE NOS: 40117 000, 40118000, 40139049, 4 0129049 NET WT. 12373.8 43 KG S CARRIER RESPONSIBIL ITY CEASES AT NEW ORLEA NS, UNITED STATES. CARGO INTRA NSIT TO SOUTHERN TIRE MART - THAMES/LAUREL 4 THAMES A VENUEMS LAUREL-39440 MISS ISSIPPI COUNTRY USA ON CON SIGNEES OWN RISK AND RESP ONSIBILITY FRE IGHT PREPAID == TIN NO. : 24210700432 CST NO.: 24710700432 IE CODE :-0307085279 = EMAIL : EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM T EL: 781 -321-3910 FAX: 781-322-214 7 === EMAI L:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-06 |
235 PKG |
13400KG |
235 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000380 OTHER REFERENCE :910202325 7 SHIPPING BILL NO. : 7950361 DATE : 16-0 1- 2021 HS CODE NOS: 40112 010 NET WT. 13400. 875 KG S CARRIER RESPONSIBILITY C EASES AT NEW ORLEANS,UNITE D STATES. CARGO INTRANSIT TO SOUTHERN TIRE MART- THA MES/LAUREL 4 THAMES A VENUE MS LAUREL-39440 MISSISSIP PI COUNTRY USA ON CONSIGNE ES OWN RISK AND RESPONSIB ILIT Y FREIGHT PREPAID == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-O HT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401120 |
2021-05-06 |
185 PKG |
11239KG |
185 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000291 OTHER REFERENCE : 91020 23164 SHIPPING B ILL NO. : 7875523 D A TE : 13-01-2021 HS CODE NOS: 40117000, 4011 8000 N ET WT. 11239.410 KGS CAR RIER RESPON SIBILITY CEASES AT NEW ORLEANS,UNITED STA TES. CARGO INTRANSIT TO SO UTHERN TIRE MART- THA MES/L AUREL 4 THAMES AVENUE MS L AUREL-39440 MISSISSIPPI CO UNTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY FREIGHT PREPAID == TI N NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = EMAIL: EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITO RS.COM |
HS 401170 |
2021-05-05 |
46 PKG |
12995KG |
46 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421000493 OTHER REFERENCE : 91 02023373 SHIPPIN G BILL NO.: 7996789 DATE: 19-01-2021 NET W T.: 12995.835 KGS H S CODE NO : 40117000, 401 18000 FREIGHT P REPAID CARR IER RESPONSIBILITY CEASES AT SEA TTLE. CARGO INTRANS IT TO LES SCHWAB DISTRIB U TION CENTER 2888 S GEORGE MILLICAN ROAD, PRINEVILLE- 97754 OREGON COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TIN NO .: 24210700432 CST NO. : 24710700432 IE COD E :-03 07085279 = EMAIL: EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2021-05-05 |
26 PKG |
11486KG |
26 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21000526 OTHER REFERENCE : 9102023365 SHIPPING B ILL NO.: 7992890 DAT E: 19-01-2021 NET WT.: 11486.436 KGS HS CODE NO : 40118000 FREIGHT PREPAID CARRIER RESPON SIBI LITY CEASES AT SEATTLE. C ARGO INTRANSI T TO LES SCH WAB DISTRIBUTION CENTER 28 88 S GEORGE MILLICAN ROAD, PRINEVILLE-97754 OREGO N C OUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. == TIN NO. : 2421070043 2 CS T NO. : 24710700432 IE CODE :-0307085279 = EMA IL: EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 ===EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAN D A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-05-05 |
57 PKG |
13730KG |
57 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421000492 OTHER REFERENCE : 91 02023372 SHIPPIN G BILL NO.: 7993890 DATE: 19-01-2021 NET W T.: 13730.662 KGS H S CODE NO : 40117000, 401 18000 FREIGHT P REPAID CARR IER RESPONSIBILITY CEASES AT SEA TTLE. CARGO INTRANS IT TO LES SCHWAB DISTRIB U TION CENTER 2888 S GEORGE MILLICAN ROAD, PRINEVILLE- 97754 OREGON COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TIN NO .: 24210700432 CST NO. : 24710700432 IE COD E :-03 07085279 = EMAIL: EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2021-05-05 |
95 PKG |
9876KG |
95 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421000489 OTHER REFERENCE : 91 02023369 SHIPPIN G BILL NO.: 7993455 DATE: 19-01-2021 NET W T.: 9876.270 KGS HS CODE NO : 40117000, 40118 000 FREIGHT PREPAI D CARRIE R RESPONSIBILITY CEASES AT SEATTLE. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTI ON CENTER 2888 S GEORGE MI LLICAN ROAD, PRINEVILLE-97 754 OREGON COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-05-05 |
101 PKG |
11662KG |
101 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000519 OTHER REFERENCE : 9102 023404 SHIPPING BILL NO.: 8023208 DA TE : 20-01-2021 NET WT.: 11662.023 KGS HS COD E NO : 40117000, 40118000 FREIGHT PREPAID C ARRIER R ESPONSIBILITY CEASES AT S EATTLE. C ARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CEN TER 2888 S GEORGE MILLI CAN ROAD, PRINEVILLE-97754 OREGON COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-05-05 |
121 PKG |
8487KG |
121 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000498 OTHER REFERENCE : 9102 023378 SHIPPING BILL NO.: 7997623 DA TE : 19-01-2021 NET WT.: 8487.913 KGS HS CODE NO : 40117000, 40118000 FREIGHT PREPAID CAR RIER RE SPONSIBILITY CEASES AT SE ATTLE. CAR GO INTRANSIT TO LES SCHWAB DISTRIBUTION C ENT ER 2888 S GEORGE MILLIC AN ROAD, PRINEVILLE-97754 OREGON COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-0307 0852 79 = EMAIL: EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-05-05 |
144 PKG |
10929KG |
144 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000534 OTHER REFERENCE : 9102 023417 SHIPPING BILL NO.: 8023189 DA TE : 20-01-2021 NET WT.: 10929.725 KGS HS COD E NO : 40117000, 40118000 FREIGHT PREPAID C ARRIER R ESPONSIBILITY CEASES AT S EATTLE. C ARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CEN TER 2888 S GEORGE MILLI CAN ROAD, PRINEVILLE-97754 OREGON COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-05-04 |
127 PKG |
8971KG |
127 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001337 OTHER REFERENCE NO : 9102024260 SHIPPING BILL NO. : 8634148 DATE : 1 3-02-2021 NET WT : 8971. 573 KGS HS CODE NOS:4011 7000, 40118000 FREIGHT COL LECT CARRIE R RESPONSIBILIT Y CEASES AT OAKLAND, UNITE D STATES. CARGO INTRANSIT TO TIRE WAREHOUSE, I NC RE DLANDS 1480 MOUNTAIN VIEW AVE REDLANDS-92408 CALIFOR NIA COUNTRY USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE : -0307085279 = EMAIL: EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-05-04 |
224 PKG |
12357KG |
224 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21000544 OTHER REFERENCE NO.: 91020 23429 SHIPPING B ILL NO.: 8041238 DATE: 20 -01-2021 NET WT. 1235 7.040 KGS HS CODE NOS: 4 0112010 FREIGHT COLLECT CA RRIER RESPONSI BILITY CEASE S AT OAKLAND, UNITED STATE S. CARGO INTRANSIT TDS 385 8 1500 VENTURE LANE 858 _ C ALIFORNIA TURLOCK-95381-57 66 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = EMAIL: EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401120 |
2021-05-04 |
200 PKG |
9662KG |
200 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1000921 OTHER REFERENCE NO .: 9102023829 SHIPPING BIL L NO.: 8348972 DATE: 0 2-02-2021 NET WT. 9662.800 KGS HS CODE NOS: 4011201 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT O AKLAND, UNITED STATES. CAR GOINTRANSIT TDS 3858 1500 VENTURE LANE 858_ CA LIFOR NIA TURLOCK-95381-5766 CAL IFORNIA COUNTRY USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 = EMAIL: EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401120 |
2021-05-04 |
148 PKG |
9303KG |
148 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21001014 OTHER REFERENCE N O: 9102023925 HS CODE NOS: 40118000, 40117000 SHIPP ING BILL NO.: 8434316 D ATE: 05-02-2021 NET WT : 9 303.124 KGS CARRIER RESPON SIBILITY CEASES AT OAKLAND , USA CARGO INTRANSIT EAST BAY TIRE FAIRFIELD 2200 HUNTINGTON DR., UNIT C FA IRFIELD-94533 CALIFORNIA C OUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL:ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401180 |
2021-05-03 |
109 CTN |
11886.59KG |
109 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO.: SE242100 2021 OTHER REFERENCE : 9102024941 HS CODE NOS: 401 17000, 40118000 SHIPPING BIL L NO.: 9102227 DATE: 04-03 -2021 NET WT.: 11886.786 KGS GROSS WT.: 11886.786 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT TO SOUTHERN TIR E MART\GRAND PRAIRIE 2951 NOR TH GREAT SW PKWY STE. 100 (STO RE 51) GRAND PRAIRIE, TX-7505 0 TEXAS COUNTRY USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-0307085279 - EMAIL: EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401170 |
2021-05-03 |
98 CTN |
12756.59KG |
98 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100202 6 OTHER REFERENCE NO: 910 2024974 SHIPPING BILL NO.: 9132549 DATE: 05-03-202 1 NET WT.: 12756.806 KGS GROSS WT.: 12756. 806 KGS HS CODE NO : 4011700 0, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 - EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401170 |
2021-05-03 |
141 CTN |
9879.41KG |
141 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2421001 993 OTHER REFERENCE : 91 02024942 HS CODE NOS: 401170 00, 40118000 SHIPPING BILL N O.: 9102326 DATE: 04-03-20 21 NET WT.: 9879.643 KGS GROSS WT.: 9879.643 KGS FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INTR ANSIT TO SOUTHERN TIRE MART\GR AND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100 (STORE 51) G RAND PRAIRIE, TX-75050 TEXAS C OUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 - EMAIL: EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL:ALLIANCET [email protected]; AMAND [email protected] |
HS 401170 |
2021-05-03 |
63 CTN |
14180.9KG |
63 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210019 99 OTHER REFERENCE NO: 9102024948 NET WT.: 14180.894 KGS GROSS WT.: 14180.894 KGS SHIPPING BILL NO.: 9109973 DATE: 04-03-2021 HS CODE NO : 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE, 9700 WEST WINGFO OT DRIVE, HOUSTON-77041, TEX AS COUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL:ALLIANCETIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401170 |
2021-05-03 |
112 PKG |
9233KG |
112 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421000356 OTHER REFERENC E : 91020 23232 SHIPPING BI LL NO. : 7933267 DATE : 15-01-2021 HS CODE NOS: 40117000, 40118000 NET WT . 9233.276 KGS FREIGHT PR EPAID CARRI ER RESPONSIBILI TY CEASES AT JACKSONVILLE, UNITED STATES. CARGO INTR ANSIT TO HARRIS TIRE CO/OC ALA 5995 S.W. 6TH PLACE OC ALA-34474 FLORIDA COUNTRY USA ON CONSIGNEES OWN RIS K A ND RESPONSIBILITY = E MAIL: EMAIL: CUSTOMSCO MPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-03 |
30 PKG |
11181KG |
30 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421000334 OTHER REFERENCE : 9102023 209 SHIPPING BIL L DATE : 7919795 DATE : 1 5-01-2021 HS CODE NOS 40117000 NET WT. 11181.73 5 KGS FREIGHT PREPAID CARR IER RESPONSIBILITY CEASES AT JACKSONVILLE,UNITED STA TES. CARGO INTRANSIT TO TR EADMAXX TIRE DIST.INC MID W AY 695 COMMERCE BLVD. MIDW AY-32343 FLORIDACOUNTRY U SA ON CONSIGNEES OWN RISK AND RES PONSIBILITY == TI N NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307085279 = EMAIL: EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COMTEL: 781-321-3 910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2021-05-03 |
130 PKG |
10059KG |
130 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421000748 OTHER REFERENCE : 9102023645 SHIPPING BIL L. : 8167434 DATE : 2 6 -01-2021 HS CODE NOS: 401 17000 NET WT. 10059.530 KG S FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT J ACKSONVILLE, UNITED STATES . CARGO INTRANSIT TO BLAC KSMITH OTR WHEEL ENG INEERI NG ,INC. 940 EASTPORT ROAD JACKSONVILLE-32218 FLORID A COUNTRY USA ON CONSIGNEE S OWN RISK AND RESPONSIBI LITY. == TIN NO. : 24 21070 0432 CST NO. : 247107004 32 IE CODE : -0307085279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2021-05-01 |
590 PKG |
8895KG |
590 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO.: SE 3321001787 OTHER REFERENCE : 9101029 788 SHIPPING BIL L NO. 4001765 DATED : 05. 0 3.2021 HS CODE NOS: 40117 000, 40118000 NET WT : 889 5.638 KGS PLACE OF DELIVER Y : E Z TRAIL 1050 EAST CO LUMIA ST P.O.BOX 168 ARTHU R-61911 ILLINOIS COUNTRY : USA = EMAIL: CUSTOM SCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 ==TEL 91-462-291123 3-34 FAX 91-462-2300925 I E CODE :- 0307085279 === E MAIL : ALLIANCETIRE-BOS=EX PEDITORS.CO M; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-05-01 |
82 PKG |
8857KG |
82 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421001931 OTHER REFERENCE : 91020248 76 SHIPPING BILL NO. : 9031824 DATE : 0 1- 03-2021 HS CODE: 4011700 0 NET WT. : 8857.394KGS F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT MINN EAPOLIS, UNITED STATES. CA RG O INTRANSIT TO GRAHAM TI RE MARSHALL, 807 W F AIRVIE W MARSHALL-56258 MINNESOTA COUNTRY : USAON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY== TIN NO. : 242107004 32 CST NO. : 247107 00432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-05-01 |
171 PKG |
11178KG |
171 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001901 OTHER REFERENCE: 9102024851 NET WT: 11178.201 KGS SHIPPING BILL NO.: 900 4308 DATE: 28-02-2021 HS CODE NO: 40117000, 40118000 == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2021-05-01 |
192 PKG |
10725KG |
192 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21001898 OTHER REFERENCE: 910202484 8 NET WT: 10725.023 KGS SHIP PING BILL NO.: 9004310 DATE: 28-02-2021 HS COD E NO: 4 0117000, 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL:ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 408 7 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENNSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISKAND RESPONSIBILIT Y. |
HS 401170 |
2021-05-01 |
99 PKG |
7952KG |
99 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21002050 OTHER REFERENCE: 9102024999HS CODE NO: 40117000, 40118000 SHIPPI NG BIL L NO.: 9167181 DAT E: 06-03-2021 NET WT: 7952.974 KGS FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTR ANSIT TO TWIN VALLEY TIRE/ MILBA NK 516 WEST 4TH AVEN UE MILBANK-57252 SOUTH DAK OTA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432CST NO. : 2471070 0432 IE CODE :-030708527 9 = EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-05-01 |
146 PKG |
5648KG |
146 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001960 OTHER REFERENCE : 9102024884 SHIPPING BILL NO.: 9156995 DATE: 0 6 -03-2021 HS CODE NO: 40 117000 NET WT: 564 8.740 K GS == TIN NO. : 2421070043 2 CST NO . : 24710700432 IE CODE :-0307085279 = EMA IL: EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT SALT LAKE CITY. CARGO INTRANSI T TO COMMERCIAL TIRE/MERID AN 2095 E COMMERCIAL ST ME RIDAN-83642 IDAHO COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2021-05-01 |
67 PKG |
6914KG |
67 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE3 321001862 OTHER REFERENCE : 9101029 873 SHIPPING BIL L NO. 4001833 DATED: 07.0 3.2021 HS CODE NO : 40117000, 40118000 NET W T . 6914.369 KGS FREIGHT COLLECT == TEL # 91-462-29 11233-34 FAX # 91-462-230 0925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT PORTLAND CARGO INTRA NSIT TO LES SCHWAB DISTRI BUTION CE NTER 2888 S GEORG E MILLICAN ROAD, PRINEVILL E-97754 OREGON COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2021-05-01 |
60 PKG |
8165KG |
60 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421001961 OTHER REFERENCE : 9102024 885 HS CODE: 401 17000 SHIPPING BILL NO.: 9 140114 DATE: 05-03-202 1 NET WT. : 8165.76 0 KGS FREIGHT COLLECT CAREER RES PONSIBILTY CEASES AT DISCH ARGE AT COUNCIL BLUFFS, US A.CARGSO IN TRANSIT TO FI NAL DESTINATION GRAH AM TIR E SIOUX CITY 1823 EAST 3R D STREET SI OUX CITY-51101 IOWA COUNTRY : USA ON CONS IGNEES OWN RISK, RESPONSIB ILTY AND EXPENSE. == TIN N O. : 24210700432 CST NO. : 2471070043 2 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX:78 1-322-2147 === EMAIL:ALLIA NCETIRE-BOS=EX PEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-05-01 |
238 PKG |
13914KG |
238 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001914 OTHER REFERENCE: 9102024877 NET WT: 13914.095 KGS SHIPPIN G BILL NO.: 9007367 DAT E: 01-03-2021 HS CODE N O: 4 0112010 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-3 21-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBU RG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG-19365 PE NNSYLVANIA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-05-01 |
118 PKG |
14885KG |
118 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002045 OTHER REFERENCE: 9102024994 NET WT: 14885.804 KGS SHIPPIN G BILL NO.: 9 154008 DAT E: 06-03-2021 HS CODE N O: 4 0117000, 40118000 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNITEDSTATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBUR G-19365 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-05-01 |
36 PKG |
12348KG |
36 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 002037 OTHER REFERENCE: 9102024986 NE T WT: 12348.684 KGS SHIPPING B ILL NO.: 914 9730 DATE: 05-03-2021 HS CODE NO: 40117000, 40118000 == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2021-05-01 |
301 PKG |
8433KG |
301 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002025 OTHER REFERENCE : 9102024 973 SHIPPING BIL L NO.: 9132534 DATE: 05-0 3 -2021 NET WT.: 8433.072 K GS HS CODE NO : 40 117000, 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT PORTLAND. CARGO IN T RANSIT TO LES SCHWAB DIS TRIBUTION CENTER 28 88 S GE ORGE MILLICAN ROAD, PRINEV ILLE-97754OREGON COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. == T IN NO. : 24210700432CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA -OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147=== EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-05-01 |
91 PKG |
10033KG |
91 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 001544 OTHER REFERENCE: 9102024476 NE T WT: 10033.101 KGS SHIPPING B ILL NO.: 878 7556 DATE: 20-02-2021 HS CODE NO: 40117000, 40118000 == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM T EL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT NEW YORK, U NITED STATES. CARGO INTRAN SIT TO PARKESBURG WH AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. 10 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM THE DISCHAR GE AT PORT OF DISCHARGE. |
HS 401170 |
2021-05-01 |
120 PKG |
10430KG |
120 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002016 OTHER REFERENCE: 9102024965 NET WT: 10430.788 KGS SHIPPING BILL NO.: 914 1424 DATE: 05-03-2021 HS CODE NO: 40117000, 40118000 == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2021-04-30 |
109 PKG |
9678KG |
109 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001975 OTHER REFERENCE : 91020 24924 SHIPPING B ILL NO. 9069854 DATE : 03- 03-2021 HS CODE NO: 4 0117000, 40118000 NET WT. 9678.610 KGS FREIGHT COLLE CT CARRIER RE SPONSIBILITY CEASES AT BOSTON, UNITED S TATES. CARGO INTRANSIT TO ROUSE TIRE COMPANY/MIDDL EB URG ROUTE 7 SOUTH & WILLOW DRIVE P.O. BOX 902 MIDDLE BURY-05753 VERMONT COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 2471070043 2 IE COD E :-0307085279 = EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.C OM |
HS 401170 |
2021-04-30 |
113 CTN |
8886.93KG |
113 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242100 2076 OTHER REFERENCE NO : 910 2025029 NET WT. 8887.127 KG S GROSS WT. 8887.127 KGS S HIPPING BILL NO.: 9178550 DA TE: 07-03-2021 HS CODE NOS: 40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT TO HESSELB EIN TIRE/SAN ANTONIO 4823 C ORNER PARKWAY SAN ANTONIO-7821 9 TEXAS COUNTRY USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 - EMAIL: EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL :[email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401180 |
2021-04-30 |
98 CTN |
11893.39KG |
98 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210021 22 OTHER REFERENCE NO: 9102025072 SHIPPING BILL NO.: 9218364 DATE: 09 -03-2021 NET WT.: 1189 3.208 KGS GROSS WT.: 11893.208 KGS HS CODE NO : 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT TO H OUSTON WH AM, 9700 WEST WING FOOT DRIVE, HOUSTON-77041, T EXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 - EMAIL: EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL:ALLI [email protected]; [email protected] |
HS 401170 |
2021-04-30 |
268 CTN |
12948.01KG |
268 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2421002 065 OTHER REFERENCE NO: 9102025018 SHIPPING BILL NO. : 9176698 DATE: 07-03 -2021 NET WT.: 12 948.152 KGS GROSS WT.: 12948.152 KGS HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT TO HOUSTON W H AM, 9700 WEST WINGFOOT DRI VE, HOUSTON-77041, TEXAS COU NTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 - EMAIL: EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL:ALLIANCETIRE [email protected]; AMANDA.P [email protected] |
HS 401120 |
2021-04-30 |
137 CTN |
12852.76KG |
137 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO.: SE242100 2070 OTHER REFERENCE : 9102025023 HS CODE NOS: 401 17000, 40118000 SHIPPING BIL L NO.: 9178552 DATE: 07-03 -2021 NET WT.: 12852.593 KGS GROSS WT.: 12852.593 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT TO SOUTHERN TIR E MART\GRAND PRAIRIE 2951 NOR TH GREAT SW PKWY STE. 100 (STO RE 51) GRAND PRAIRIE, TX-7505 0 TEXAS COUNTRY USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-0307085279 - EMAIL: EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401170 |
2021-04-30 |
56 CTN |
13763.13KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210021 40 OTHER REFERENCE NO: 9102025089 SHIPPING BILL NO.: 9234362 DATE: 09 -03-2021 NET WT.: 1376 3.176 KGS GROSS WT.: 13763.176 KGS HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT TO HOUSTON W H AM, 9700 WEST WINGFOOT DRI VE, HOUSTON-77041, TEXAS COU NTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 - EMAIL: EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL:ALLIANCETIRE [email protected]; AMANDA.P [email protected] |
HS 401180 |
2021-04-30 |
99 CTN |
13735.46KG |
99 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210020 89 OTHER REFERENCE NO: 9102025042 SHIPPING BILL NO.: 9187416 DATE: 08-0 3-2021 NET WT.: 13735 .473 KGS GROSS WT.: 1 3735.473 KGS HS CODE NO : 4 0117000, 40118000 FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HO USTON WH AM, 9700 WEST WINGF OOT DRIVE, HOUSTON-77041, TE XAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL:ALLIANCETIRE- [email protected]; AMANDA.PA [email protected] |
HS 401170 |
2021-04-30 |
250 CTN |
12925.79KG |
250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210021 49 OTHER REFERENCE NO: 9 102025098 SHIPPING BILL NO.: 9241937 DATE: 10-0 3-2021 NET WT.: 12925. 599 KGS GROSS WT.: 129 25.599 KGS HS CODE NO : 4011 2010 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY -- TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-030708527 9 - EMAIL: EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401120 |
2021-04-30 |
208 CTN |
12477.63KG |
208 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO.: SE242100 2092 OTHER REFERENCE : 9102025045 HS CODE NOS: 401 17000, 40118000 SHIPPING BIL L NO.: 9187417 DATE: 08-03 -2021 NET WT.: 12477.813 KGS GROSS WT.: 12477.813 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT TO SOUTHERN TIR E MART\GRAND PRAIRIE 2951 NOR TH GREAT SW PKWY STE. 100 (STO RE 51) GRAND PRAIRIE, TX-7505 0 TEXAS COUNTRY USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL:ALLIANCE [email protected]; AMAN [email protected] |
HS 401170 |
2021-04-30 |
108 CTN |
9063.38KG |
108 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2421002 119 OTHER REFERENCE NO: 9102025069 SHIPPING BILL NO. : 9210939 DATE: 09- 03-2021 NET WT.: 90 63.576 KGS GROSS WT.: 9063.576 KGS HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT TO HOUSTON W H AM, 9700 WEST WINGFOOT DRI VE, HOUSTON-77041, TEXAS COU NTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 - EMAIL: EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL:ALLIANCETIRE [email protected]; AMANDA.P [email protected] |
HS 401180 |
2021-04-29 |
108 PKG |
9063KG |
108 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001590 OTHER REFERENCE NO : 9102024519 NET WT. 9063.576 KGS SHIPPING BILL NO.: 8813278 DATE: 22- 02-2021 HS CODE NOS: 4 0118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT TO HES SELBEIN TIRE/SAN ANTONIO 482 3 CORNER PARKWAY SAN AN TONIO-78219 TEXAS COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPO NSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 = EMAIL: EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401180 |
2021-04-29 |
157 PKG |
6632KG |
157 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001980 OTHER REFERENC E: 910202 4929 SHIPPING BIL L NO.: 9084385 DATE: 03- 03-2021 HS CODE NOS : 4 0117000, 40118000 NETWT. 6632.465 KGS FREIGHT COL LECT CARRIER R ESPONSIBILIT Y CEASES AT DENVER,UNITED STATES. CARGO INTRANSIT TO NELAND COMMERCIAL/SCOTTS B LUFF 3588 IMMIGRANT TRAIL RD SCOTTSBLUFF-69361 NEBRA SKA COUNTRY : USA ON CONS IGNEES O WN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.CO M; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-29 |
229 PKG |
13869KG |
229 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001908 OTHER REFERENCE NO : 9 102024863 SHIPPIN G BILL NO.: 9008692 DATE : 01-03-2021 NET WT .: 13869.987 KGS HS CODE NO : 40112010 FREIG HT COLLECT CARR IER RESPONS IBILITY CEASES AT HOUSTON, UNITEDSTATES. CARGO INTR ANSIT TO HOUSTON WH AM, 9 7 00 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 = EMAIL: EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401120 |
2021-04-29 |
870 PKG |
12433KG |
870 PACKAGE 290 NOS NEW PNEUMATIC TIRES + 290 T UBES + 290 FLAPS AS PER INVOICE NO . : SE242100206 4 OTHER REFERENCE : 910202 5017 SHIPPING BILL NO.: 9177348 DATE: 07-03- 202 1 HS CODE NOS 40117000, 40139030, 40129 049 NET WT. 12433.460 KGS FREIGHT COL LECT ==TIN NO. : 24210700 432 CST NO. : 247107004 3 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT TO TREADMAXX TIRE DIST.INC DESOTO 1800 N POLK ST. DESOTO-75115 T EXAS COUNTRY USA ON CONSIG NEES OWN RI SK AND RESPONSI BILITY |
HS 401170 |
2021-04-29 |
122 PKG |
9767KG |
122 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21001568 OTHER REFERENCE : 9102024505 HS CODE NOS: 40117000, 40118000 S HIPPING BILL NO.: 881000 7 DATE: 21-02-2021 NET W T.: 9767.366 KGS FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTR ANSIT TO SOUTHERN TIRE MAR T GRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE.100 (S TORE 51) GRAND PRAIRIE, TX -75050 TEX AS COUNTRY USA O N CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 ===EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMA NDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-04-29 |
182 PKG |
9263KG |
182 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21001666 OTHER REFERENCE NO: 9102024596 SHIPP ING BILL NO.: 8874454 DAT E: 24-02-2021 NET WT.: 9263.517 K GS HS CODE NO : 40117000 , 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT TO H OU STON WH AM, 9700 WEST WI NGFOOT DRIVE, HOUSTON-7704 1, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-03 0708 5279 = EMAIL: EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-04-29 |
212 PKG |
13636KG |
212 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21001604 OTHER REFERENCE N O: 9102024533 HS COD E NO. 40112010 SHIPPING B ILL NO.: 8822667 DAT E: 22-02-2021 NE T WT. 13636.262 KGS FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, USA . CARGO INTRANSIT JEE TIRE SALES/HOUSTON 9372 WALLI S VILLE ROAD HOUSTON-77013 T EXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILI TY == TIN NO. : 242 10700432 CST NO. : 2471 0 700432 IE CODE :-030708527 9 = EMAIL: EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS= EXPEDITOR S.COM |
HS 401120 |
2021-04-29 |
108 PKG |
11803KG |
108 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001617 OTHER REFERENCE NO : 9 102024545 SHIPPIN G BILL NO.: 8822306 DAT E: 22-02-2021 NET WT.: 11803.633 KGS HS CODE NO : 40117000, 4 0118000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT H OUSTON, UNITED STATE S. CARGO INTRANSIT TO HO US TON WH AM, 9700 WEST WINGF OOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CON SIGNEESOWN RISK AND RESPO NSIBILITY == TIN NO. : 24 2 10700432 CST NO. : 24710 700432 IE CODE : -030708527 9 = EMAIL: EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALLIA NCETIRE-BOS=EXPED ITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-04-29 |
228 PKG |
5873KG |
228 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001608 OTHER REFERENCE : 9102024537 SHIPPING BIL L NO.: 8822065 DATE: 22 - 02-2021 HS CODE NOS: 401 17000 NET WT. : 587 3.280 K GS FREIGHT COLLECT == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 03 07085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YO KOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL:ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON. CARGO INTRANSIT TO MC WHORTER S, LTD/LUBBOCK 100 8 TEXAS AVENUE,P.O.BOX 297 4, LUBBOCK-79408-2974TEXA S COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2021-04-29 |
186 PKG |
13055KG |
186 PACKAGE 184 NOS NEW PNEUMATIC TIRES + 1 TUBE S + 1 FLAPS AS PER INVOI CE NO: S E2421001707 OTHE R REFERENCE NO: 910202463 9 NET WT.: 13055.00 4 KGS SHIPPING BILL NO.: 8915654 DATE: 25-02-202 1 HS CODE NO : 40117000, 4 0118000, 40139090, 4012904 9 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES A T H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE , 9700 WEST WINGFOOT DRIVE , HOUSTON-77041, TEXAS COU NTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; A MANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2021-04-29 |
312 PKG |
14895KG |
312 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001734 OTHER REFERENCE NO : 91 02024668 SHIPPING BILL NO.: 8938550 DATE: 26-02-2021 NET WT.: 14895.552 KGS H S CODE NO : 40112010 FREI GHT COLLECT CAR RIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT TO HOUSTON WH AM, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, T EXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-O HT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; A MANDA.PAS SIAS=EXPEDITORS.COM |
HS 401120 |
2021-04-29 |
227 PKG |
12897KG |
227 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001706 OTHER REFERENCE NO : 91 02024638 SHIPPING BILL NO.: 8911213 DATE: 25-02-2021 NET WT .: 12897.620 KGS H S CODE NO : 40112010 FREIGH T COLLECT CARRIE R RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT TO HOUSTON WH AM, 970 0 WEST WINGFOOT DRIVE, HOU STON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RE SPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM 10 DAYS FREE TIME ON LINE DEMURRAG E/ DETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE. |
HS 401120 |
2021-04-29 |
232 PKG |
11944KG |
232 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001721 OTHER REFERENCE NO : 91 02024653 SHIPPING BILL NO.: 8919010 DATE: 25-02-2021 NET WT.: 11944.734 KGS H S CODE NO : 40112010 FREI GHT COLLECT CAR RIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT TO HOUSTON WH AM, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, T EXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-O HT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; A MANDA.PAS SIAS=EXPEDITORS.COM |
HS 401120 |
2021-04-29 |
176 PKG |
7747KG |
176 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001710 OTHER REFERENC E : 91020 24642 SHIPPING BI LL NO.: 8911520 DATE: 2 5-02-2021 HS CODE NOS 40117000, 40118000 NET W T. 7747.994 KGS FREIGHT C OLLECT == TIN NO . : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 F AX: 781-3 22-2147 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO TREADMAXX TIRE DIST.INC D ESOTO 1800 N POLK ST. DESO TO-75115 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2021-04-29 |
233 PKG |
11433KG |
233 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001754 OTHER REFERENCE NO : 9102024688 NET WT. 11433.261 KGS SHIPPING BIL L NO.: 8941269 DATE: 26 -02-2021 HS CODE NOS: 40118000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEA SES AT HOUSTON, UNITED STA TES. CARGOINTRANSIT TO HE SSELBEIN TIRE SAN ANTONIO 48 23 CORNER PARKWAY SAN A NTONIO-78219 TEXAS COUNTRY USA ON CONSIGNEES OWN RI SK AND RESP ONSIBILITY == TIN NO. : 24210700432 C ST NO . : 24710700432 IE CO DE :-0307085279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COMTEL: 781-32 1-3910 FAX: 781-322-2147 = == EM AIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2021-04-29 |
245 PKG |
14299KG |
245 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001773 OTHER REFERENCE NO : 91 02024708 SHIPPING BILL NO.: 8963701 DATE: 26-02-2021 NET WT.: 14299.466 KGS H S CODE NO : 40112010 FREI GHT COLLECT CARR IER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT TO HOUSTON WH AM, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK ANDRESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM 10 DAY S FREE TI ME ON LINE DEMURR AGE/ DETENTION ALLOTTED FR OM THE DISCHARGE AT PORT O F DISCHARGE. |
HS 401120 |
2021-04-29 |
145 PKG |
13324KG |
145 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001750 OTHER REFERENCE NO : 9102024684 NET WT .: 13324.282 KGS SH IPPING BILL NO.: 894127 5 DATE: 26-0 2-2021 H S CODE NO : 40117000, 4011 8000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOU STON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2021-04-29 |
250 PKG |
14894KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001777 OTHER REFERENCE NO : 91 02024714 SHIPPING BILL NO.: 8964259 DATE: 26-02-2021 NET WT .: 14894.250 KGS HS CODE NO : 40112010 FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRA NSIT TO HOUSTON WH AM, 970 0 WEST WINGFOOT DRIVE, HOU STON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COMTEL: 781-321- 3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401120 |
2021-04-29 |
38 PKG |
13034KG |
38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 001812 OTHER REFERENCE NO: 9102024753 SHIPPING BILL NO.: 8974979 D ATE: 27-02-2021 NET W T.: 13034.722 KGS HS CODE NO : 40118000 FRE IGHT COLLECT CARRI ER RESPO NSIBILITY CEASES AT HOUSTO N, UNITEDSTATES. CARGO IN TRANSIT TO HOUSTON WH AM, 9 700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXASCOUNT RY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-04-29 |
37 PKG |
12691KG |
37 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 001809 OTHER REFERENCE NO: 9102024750 SHIPPING BILL NO.: 8974406 DATE: 27 -02-2021 NET WT.: 12691.703 KGS HS COD E NO : 40118000 F REIGHT COLLECT CARRIER R ES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT TO HOUSTON WH AM , 9700 WEST WINGFOOT DRIVE , HOUSTON-77041, TEXAS COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. :24710700432 IE CODE :-0307085279 = EMAIL : E MAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-04-29 |
100 PKG |
8106KG |
100 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001848 OTHER REFERENCE : 91020 24792 SHIPPING B ILL NO.: 8999406 DATE: 2 8-02-2021 HS CODE NO: 40117000 NET WT. 8106 . 226 KGS FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT TO HESS ELBEIN/SHREVEPORT 1551 AI R PORT DRIVE SHREVEPORT-7110 7 LOUISIANA COUNTRY USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL:781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-04-29 |
255 PKG |
13749KG |
255 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001864 OTHER REFERENCE NO : 91 02024810 SHIPPING BILL NO.: 8999430 DATE: 28-02-2021 NET W T.: 13749.715 KGS HS CODE NO : 40112010 FREIG HT COLLECT CARRI ER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT TO HOUSTON WH AM, 97 00 WEST WINGFOOT DRIVE, HO USTON-77041, TEXA S COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 = EM AIL: EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == =EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMAN DA.PASS IAS=EXPEDITORS.COM 10 DAYS FREE TIME ON LINE DEMURRA GE/ DETENTION ALLOTTED FRO M THE DISCHARGE AT PORT OF DISCHARGE. |
HS 401120 |
2021-04-29 |
263 PKG |
13247KG |
263 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002041 OTHER REFERENCE NO : 91 02024990 SHIPPING BILL NO.: 9152680 DATE: 06-03-2021 NET WT.: 13247.206 KGS H S CODE NO : 40112010 FREI GHT COLLECT CARR IER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT TO HOUSTON WH AM, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK ANDRESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM 10 DAYS FREE TIME ON LIN E DEMURRAGE/ DE TENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISCH ARGE. |
HS 401120 |
2021-04-29 |
233 PKG |
13773KG |
233 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001837 OTHER REFERENCE NO : 91 02024780 SHIPPING BILL NO.: 8996607 DATE: 27-02-2021 NET WT.: 13773.379 KGS H S CODE NO : 40112010 FREI GHT COLLECT CAR RIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT TO HOUSTON WH AM, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, T EXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-O HT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; A MANDA.PAS SIAS=EXPEDITORS.COM |
HS 401120 |
2021-04-29 |
163 PKG |
12744KG |
163 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001817 OTHER REFERENCE NO : 9102024758 NET W T.: 12744.956 KGS S HIPPING BILL NO.: 89756 47 DATE: 27-02- 2021 HS CODE NO : 40117000, 40118 000 FREIGHTCOLLECT CARRIE R RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. C ARGO INTRANSIT HOUSTO N WH OE, 9700 WEST WINGFOOT DRI VE, HOUSTON-77041, TEXAS C OUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279=EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL:ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-04-29 |
235 PKG |
12003KG |
235 PACKAGE 187 NOS NEW PN EUMATIC TIRES + 24 TUBES + 24 FLAPS AS PER INVOI CE NO: S E2421001972 OTH ER REFERENCE NO: 91020 24 921 SHIPPING BILL NO.: 9069873 DATE: 03 -03- 2021 NET WT.: 12003. 621 KGS HS CO DE NO : 40117 000, 40118000, 40139090, 4 0129049 FREIGHT COLLECT CA RRIER RESPONSIBILITY C EASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT TO HOUS TON WH AM, 9700 WEST WINGF OOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 70043 2 IE CODE :-030708527 9 = EMAIL: EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:ALLIA NCETIR E-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-04-29 |
156 PKG |
12796KG |
156 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001968 OTHER REFERENCE NO : 9102024917 NET WT .: 12796.758 KGS SH IPPING BILL NO.: 906609 2 DATE: 03 -03-2021 HS CODE NO : 40118000 F REIGHT COL LECT CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9 700 WEST WINGFOOT DRIVE, H OUSTON-7704 1, TEXAS COUNTR Y USA ON CONSIGNEES OWN RI SKAND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMA IL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401180 |
2021-04-29 |
109 PKG |
12594KG |
109 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001970 OTHER REFERENCE NO : 9102024919 NET WT .: 12594.671 KGS SH IPPING BILL NO.: 9066095 DATE: 03-03- 2021 H S CODE NO : 40117000, 4011 8000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2021-04-29 |
63 PKG |
10676KG |
63 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 002058 OTHER REFERENCE NO: 9102025007 SHIPPING BILL NO.: 9171372 DATE: 06 -03-2021 NET WT.: 10676.367 KGS HS COD E NO : 40117000, 40 118000 FREIGHT COLLECT C AR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT TO HOUST ON WH A M, 9700 WEST WINGFO OT DRIVE, HOUSTON-77041, T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432CST NO. : 247107 00432 IE CODE :-030708527 9 = EMAIL: EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147=== EMAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-04-29 |
217 PKG |
13769KG |
217 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21002142 OTHER REFERENCE : 9102025091 HS CODE NOS : 40112010 SHIPPING BILL NO. : 9234864 DATE: 09-03-2 021 NET WT.: 1376 9.590 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO SOUTHER N TIRE MART GRAND PRAIRI E 2951 NORTH GREAT SW PKWY S TE. 100 (STORE 51) GRAND P RAIRIE, TX-75050 TEXAS COU NTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILI T Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 = EMAI L: EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=E XPEDITORS.COM |
HS 401120 |
2021-04-29 |
71 PKG |
13588KG |
71 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 002152 OTHER REFERENCE NO: 9102025101 NET WT. : 13588.302 KGS SHI PPING BIL L NO.: 9237573 DATE: 09-03-2021 HS CO DE NO : 40117000, 40118 000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE, 9 700 WEST WINGFOOT DRI VE, HOUSTON-77041, TEXAS C OUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO.: 24710700432 IE CODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL:ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-04-29 |
83 PKG |
10663KG |
83 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 002146 OTHER REFERENCE NO: 9102025095 NET WT .: 10663.556 KGS S HIPPING BI LL NO.: 924280 5 DATE: 10-03-2021 HS CO DE NO : 40117000, 401180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E, 9 700 WEST WINGFOOT DRIV E, HOUSTON-77041, TEXAS CO UNTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO.: 24710700432 IE CODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-04-29 |
245 PKG |
9388KG |
245 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421002157 OTHER REFERENCE NO : 9102025106 NET WT. 9388.177 KGS SHIPPING BILL NO.: 9253197 DATE: 1 0-03-2021 HS CODE NOS: 40117000, 40118000 FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT TO HESSELBEIN TIRE/S AN ANTONIO 4823 CORNER PA RKWAY SAN ANTONIO-78 219 TE XAS COUNTRY USA ON CONSIG NEES OWN RI SK AND RESPON SIBILITY == TIN NO. : 2421 07 00432 CST NO. : 247107 00432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-29 |
85 PKG |
11761KG |
85 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 002151 OTHER REFERENCE NO: 9102025100 NET WT. : 11761.525 KGS SHI PPING BIL L NO.: 9237658 DATE: 09-03-2021 HS CODE NO : 40117000, 40118000 F REIGHT COLLECT CARRIERRES PONSIBILITY CEASES AT HOUS TON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 9 700 W EST WINGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTR Y USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUS T OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-04-29 |
312 PKG |
13358KG |
312 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002204 OTHER REFERENCE NO : 91 02025157 SHIPPING BILL NO.: 9293624 DATE: 11-03-2021 NET WT.: 13358.820 KGS HS CO DE N O : 40112010 FREIGHT COLLECT CARRIER RESPONS IBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT TO HOUSTON WH AM, 9700 WEST W INGFOOT DRIVE, HOUST ON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 2471 0700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401120 |
2021-04-29 |
186 PKG |
13055KG |
186 PACKAGE 184 NOS NEW PNEUMATIC TIRES + 1 TUBE S + 1 FLAPS AS PER INVOI CE NO: S E2421001707 OTHE R REFERENCE NO: 910202463 9 NET WT.: 13055.00 4 KGS SHIPPING BILL NO.: 8915654 DATE: 25-02-202 1 HS CODE NO : 40117000, 4 0118000, 40139090, 4012904 9 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES A T H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE , 9700 WEST WINGFOOT DRIVE , HOUSTON-77041, TEXAS COU NTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; A MANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2021-04-29 |
312 PKG |
14895KG |
312 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001734 OTHER REFERENCE NO : 91 02024668 SHIPPING BILL NO.: 8938550 DATE: 26-02-2021 NET WT.: 14895.552 KGS H S CODE NO : 40112010 FREI GHT COLLECT CAR RIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT TO HOUSTON WH AM, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, T EXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-O HT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; A MANDA.PAS SIAS=EXPEDITORS.COM |
HS 401120 |
2021-04-29 |
227 PKG |
12897KG |
227 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001706 OTHER REFERENCE NO : 91 02024638 SHIPPING BILL NO.: 8911213 DATE: 25-02-2021 NET WT .: 12897.620 KGS H S CODE NO : 40112010 FREIGH T COLLECT CARRIE R RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT TO HOUSTON WH AM, 970 0 WEST WINGFOOT DRIVE, HOU STON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RE SPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM 10 DAYS FREE TIME ON LINE DEMURRAG E/ DETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE. |
HS 401120 |
2021-04-29 |
38 PKG |
13034KG |
38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 001812 OTHER REFERENCE NO: 9102024753 SHIPPING BILL NO.: 8974979 D ATE: 27-02-2021 NET W T.: 13034.722 KGS HS CODE NO : 40118000 FRE IGHT COLLECT CARRI ER RESPO NSIBILITY CEASES AT HOUSTO N, UNITEDSTATES. CARGO IN TRANSIT TO HOUSTON WH AM, 9 700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXASCOUNT RY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-04-29 |
157 PKG |
6632KG |
157 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001980 OTHER REFERENC E: 910202 4929 SHIPPING BIL L NO.: 9084385 DATE: 03- 03-2021 HS CODE NOS : 4 0117000, 40118000 NETWT. 6632.465 KGS FREIGHT COL LECT CARRIER R ESPONSIBILIT Y CEASES AT DENVER,UNITED STATES. CARGO INTRANSIT TO NELAND COMMERCIAL/SCOTTS B LUFF 3588 IMMIGRANT TRAIL RD SCOTTSBLUFF-69361 NEBRA SKA COUNTRY : USA ON CONS IGNEES O WN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.CO M; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-29 |
229 PKG |
13869KG |
229 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001908 OTHER REFERENCE NO : 9 102024863 SHIPPIN G BILL NO.: 9008692 DATE : 01-03-2021 NET WT .: 13869.987 KGS HS CODE NO : 40112010 FREIG HT COLLECT CARR IER RESPONS IBILITY CEASES AT HOUSTON, UNITEDSTATES. CARGO INTR ANSIT TO HOUSTON WH AM, 9 7 00 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 = EMAIL: EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401120 |
2021-04-29 |
870 PKG |
12433KG |
870 PACKAGE 290 NOS NEW PNEUMATIC TIRES + 290 T UBES + 290 FLAPS AS PER INVOICE NO . : SE242100206 4 OTHER REFERENCE : 910202 5017 SHIPPING BILL NO.: 9177348 DATE: 07-03- 202 1 HS CODE NOS 40117000, 40139030, 40129 049 NET WT. 12433.460 KGS FREIGHT COL LECT ==TIN NO. : 24210700 432 CST NO. : 247107004 3 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT TO TREADMAXX TIRE DIST.INC DESOTO 1800 N POLK ST. DESOTO-75115 T EXAS COUNTRY USA ON CONSIG NEES OWN RI SK AND RESPONSI BILITY |
HS 401170 |
2021-04-29 |
122 PKG |
9767KG |
122 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21001568 OTHER REFERENCE : 9102024505 HS CODE NOS: 40117000, 40118000 S HIPPING BILL NO.: 881000 7 DATE: 21-02-2021 NET W T.: 9767.366 KGS FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTR ANSIT TO SOUTHERN TIRE MAR T GRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE.100 (S TORE 51) GRAND PRAIRIE, TX -75050 TEX AS COUNTRY USA O N CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 ===EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMA NDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-04-29 |
182 PKG |
9263KG |
182 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21001666 OTHER REFERENCE NO: 9102024596 SHIPP ING BILL NO.: 8874454 DAT E: 24-02-2021 NET WT.: 9263.517 K GS HS CODE NO : 40117000 , 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT TO H OU STON WH AM, 9700 WEST WI NGFOOT DRIVE, HOUSTON-7704 1, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-03 0708 5279 = EMAIL: EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-04-29 |
108 PKG |
9063KG |
108 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001590 OTHER REFERENCE NO : 9102024519 NET WT. 9063.576 KGS SHIPPING BILL NO.: 8813278 DATE: 22- 02-2021 HS CODE NOS: 4 0118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT TO HES SELBEIN TIRE/SAN ANTONIO 482 3 CORNER PARKWAY SAN AN TONIO-78219 TEXAS COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPO NSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 = EMAIL: EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401180 |
2021-04-29 |
212 PKG |
13636KG |
212 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21001604 OTHER REFERENCE N O: 9102024533 HS COD E NO. 40112010 SHIPPING B ILL NO.: 8822667 DAT E: 22-02-2021 NE T WT. 13636.262 KGS FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, USA . CARGO INTRANSIT JEE TIRE SALES/HOUSTON 9372 WALLI S VILLE ROAD HOUSTON-77013 T EXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILI TY == TIN NO. : 242 10700432 CST NO. : 2471 0 700432 IE CODE :-030708527 9 = EMAIL: EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS= EXPEDITOR S.COM |
HS 401120 |
2021-04-29 |
108 PKG |
11803KG |
108 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001617 OTHER REFERENCE NO : 9 102024545 SHIPPIN G BILL NO.: 8822306 DAT E: 22-02-2021 NET WT.: 11803.633 KGS HS CODE NO : 40117000, 4 0118000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT H OUSTON, UNITED STATE S. CARGO INTRANSIT TO HO US TON WH AM, 9700 WEST WINGF OOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CON SIGNEESOWN RISK AND RESPO NSIBILITY == TIN NO. : 24 2 10700432 CST NO. : 24710 700432 IE CODE : -030708527 9 = EMAIL: EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALLIA NCETIRE-BOS=EXPED ITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-04-29 |
228 PKG |
5873KG |
228 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001608 OTHER REFERENCE : 9102024537 SHIPPING BIL L NO.: 8822065 DATE: 22 - 02-2021 HS CODE NOS: 401 17000 NET WT. : 587 3.280 K GS FREIGHT COLLECT == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 03 07085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YO KOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL:ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON. CARGO INTRANSIT TO MC WHORTER S, LTD/LUBBOCK 100 8 TEXAS AVENUE,P.O.BOX 297 4, LUBBOCK-79408-2974TEXA S COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2021-04-29 |
232 PKG |
11944KG |
232 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001721 OTHER REFERENCE NO : 91 02024653 SHIPPING BILL NO.: 8919010 DATE: 25-02-2021 NET WT.: 11944.734 KGS H S CODE NO : 40112010 FREI GHT COLLECT CAR RIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT TO HOUSTON WH AM, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, T EXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-O HT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; A MANDA.PAS SIAS=EXPEDITORS.COM |
HS 401120 |
2021-04-29 |
176 PKG |
7747KG |
176 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001710 OTHER REFERENC E : 91020 24642 SHIPPING BI LL NO.: 8911520 DATE: 2 5-02-2021 HS CODE NOS 40117000, 40118000 NET W T. 7747.994 KGS FREIGHT C OLLECT == TIN NO . : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 F AX: 781-3 22-2147 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO TREADMAXX TIRE DIST.INC D ESOTO 1800 N POLK ST. DESO TO-75115 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2021-04-29 |
233 PKG |
11433KG |
233 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001754 OTHER REFERENCE NO : 9102024688 NET WT. 11433.261 KGS SHIPPING BIL L NO.: 8941269 DATE: 26 -02-2021 HS CODE NOS: 40118000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEA SES AT HOUSTON, UNITED STA TES. CARGOINTRANSIT TO HE SSELBEIN TIRE SAN ANTONIO 48 23 CORNER PARKWAY SAN A NTONIO-78219 TEXAS COUNTRY USA ON CONSIGNEES OWN RI SK AND RESP ONSIBILITY == TIN NO. : 24210700432 C ST NO . : 24710700432 IE CO DE :-0307085279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COMTEL: 781-32 1-3910 FAX: 781-322-2147 = == EM AIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2021-04-29 |
245 PKG |
14299KG |
245 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001773 OTHER REFERENCE NO : 91 02024708 SHIPPING BILL NO.: 8963701 DATE: 26-02-2021 NET WT.: 14299.466 KGS H S CODE NO : 40112010 FREI GHT COLLECT CARR IER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT TO HOUSTON WH AM, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK ANDRESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM 10 DAY S FREE TI ME ON LINE DEMURR AGE/ DETENTION ALLOTTED FR OM THE DISCHARGE AT PORT O F DISCHARGE. |
HS 401120 |
2021-04-29 |
145 PKG |
13324KG |
145 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001750 OTHER REFERENCE NO : 9102024684 NET WT .: 13324.282 KGS SH IPPING BILL NO.: 894127 5 DATE: 26-0 2-2021 H S CODE NO : 40117000, 4011 8000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOU STON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2021-04-29 |
250 PKG |
14894KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001777 OTHER REFERENCE NO : 91 02024714 SHIPPING BILL NO.: 8964259 DATE: 26-02-2021 NET WT .: 14894.250 KGS HS CODE NO : 40112010 FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRA NSIT TO HOUSTON WH AM, 970 0 WEST WINGFOOT DRIVE, HOU STON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COMTEL: 781-321- 3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401120 |
2021-04-29 |
37 PKG |
12691KG |
37 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 001809 OTHER REFERENCE NO: 9102024750 SHIPPING BILL NO.: 8974406 DATE: 27 -02-2021 NET WT.: 12691.703 KGS HS COD E NO : 40118000 F REIGHT COLLECT CARRIER R ES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT TO HOUSTON WH AM , 9700 WEST WINGFOOT DRIVE , HOUSTON-77041, TEXAS COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. :24710700432 IE CODE :-0307085279 = EMAIL : E MAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-04-29 |
100 PKG |
8106KG |
100 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001848 OTHER REFERENCE : 91020 24792 SHIPPING B ILL NO.: 8999406 DATE: 2 8-02-2021 HS CODE NO: 40117000 NET WT. 8106 . 226 KGS FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT TO HESS ELBEIN/SHREVEPORT 1551 AI R PORT DRIVE SHREVEPORT-7110 7 LOUISIANA COUNTRY USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL:781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-04-29 |
255 PKG |
13749KG |
255 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001864 OTHER REFERENCE NO : 91 02024810 SHIPPING BILL NO.: 8999430 DATE: 28-02-2021 NET W T.: 13749.715 KGS HS CODE NO : 40112010 FREIG HT COLLECT CARRI ER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT TO HOUSTON WH AM, 97 00 WEST WINGFOOT DRIVE, HO USTON-77041, TEXA S COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 = EM AIL: EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == =EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMAN DA.PASS IAS=EXPEDITORS.COM 10 DAYS FREE TIME ON LINE DEMURRA GE/ DETENTION ALLOTTED FRO M THE DISCHARGE AT PORT OF DISCHARGE. |
HS 401120 |
2021-04-29 |
263 PKG |
13247KG |
263 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002041 OTHER REFERENCE NO : 91 02024990 SHIPPING BILL NO.: 9152680 DATE: 06-03-2021 NET WT.: 13247.206 KGS H S CODE NO : 40112010 FREI GHT COLLECT CARR IER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT TO HOUSTON WH AM, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK ANDRESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM 10 DAYS FREE TIME ON LIN E DEMURRAGE/ DE TENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISCH ARGE. |
HS 401120 |
2021-04-29 |
233 PKG |
13773KG |
233 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001837 OTHER REFERENCE NO : 91 02024780 SHIPPING BILL NO.: 8996607 DATE: 27-02-2021 NET WT.: 13773.379 KGS H S CODE NO : 40112010 FREI GHT COLLECT CAR RIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT TO HOUSTON WH AM, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, T EXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-O HT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; A MANDA.PAS SIAS=EXPEDITORS.COM |
HS 401120 |
2021-04-29 |
163 PKG |
12744KG |
163 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001817 OTHER REFERENCE NO : 9102024758 NET W T.: 12744.956 KGS S HIPPING BILL NO.: 89756 47 DATE: 27-02- 2021 HS CODE NO : 40117000, 40118 000 FREIGHTCOLLECT CARRIE R RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. C ARGO INTRANSIT HOUSTO N WH OE, 9700 WEST WINGFOOT DRI VE, HOUSTON-77041, TEXAS C OUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279=EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL:ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-04-29 |
235 PKG |
12003KG |
235 PACKAGE 187 NOS NEW PN EUMATIC TIRES + 24 TUBES + 24 FLAPS AS PER INVOI CE NO: S E2421001972 OTH ER REFERENCE NO: 91020 24 921 SHIPPING BILL NO.: 9069873 DATE: 03 -03- 2021 NET WT.: 12003. 621 KGS HS CO DE NO : 40117 000, 40118000, 40139090, 4 0129049 FREIGHT COLLECT CA RRIER RESPONSIBILITY C EASE S AT HOUSTON, UNITED STATE S. CARGO INTRANSIT TO HOUS TON WH AM, 9700 WEST WINGF OOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 70043 2 IE CODE :-030708527 9 = EMAIL: EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:ALLIA NCETIR E-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-04-29 |
156 PKG |
12796KG |
156 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001968 OTHER REFERENCE NO : 9102024917 NET WT .: 12796.758 KGS SH IPPING BILL NO.: 906609 2 DATE: 03 -03-2021 HS CODE NO : 40118000 F REIGHT COL LECT CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9 700 WEST WINGFOOT DRIVE, H OUSTON-7704 1, TEXAS COUNTR Y USA ON CONSIGNEES OWN RI SKAND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMA IL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401180 |
2021-04-29 |
109 PKG |
12594KG |
109 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001970 OTHER REFERENCE NO : 9102024919 NET WT .: 12594.671 KGS SH IPPING BILL NO.: 9066095 DATE: 03-03- 2021 H S CODE NO : 40117000, 4011 8000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2021-04-29 |
63 PKG |
10676KG |
63 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 002058 OTHER REFERENCE NO: 9102025007 SHIPPING BILL NO.: 9171372 DATE: 06 -03-2021 NET WT.: 10676.367 KGS HS COD E NO : 40117000, 40 118000 FREIGHT COLLECT C AR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT TO HOUST ON WH A M, 9700 WEST WINGFO OT DRIVE, HOUSTON-77041, T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432CST NO. : 247107 00432 IE CODE :-030708527 9 = EMAIL: EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147=== EMAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-04-29 |
217 PKG |
13769KG |
217 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21002142 OTHER REFERENCE : 9102025091 HS CODE NOS : 40112010 SHIPPING BILL NO. : 9234864 DATE: 09-03-2 021 NET WT.: 1376 9.590 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO SOUTHER N TIRE MART GRAND PRAIRI E 2951 NORTH GREAT SW PKWY S TE. 100 (STORE 51) GRAND P RAIRIE, TX-75050 TEXAS COU NTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILI T Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 = EMAI L: EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=E XPEDITORS.COM |
HS 401120 |
2021-04-29 |
71 PKG |
13588KG |
71 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 002152 OTHER REFERENCE NO: 9102025101 NET WT. : 13588.302 KGS SHI PPING BIL L NO.: 9237573 DATE: 09-03-2021 HS CO DE NO : 40117000, 40118 000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE, 9 700 WEST WINGFOOT DRI VE, HOUSTON-77041, TEXAS C OUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO.: 24710700432 IE CODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL:ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-04-29 |
83 PKG |
10663KG |
83 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 002146 OTHER REFERENCE NO: 9102025095 NET WT .: 10663.556 KGS S HIPPING BI LL NO.: 924280 5 DATE: 10-03-2021 HS CO DE NO : 40117000, 401180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E, 9 700 WEST WINGFOOT DRIV E, HOUSTON-77041, TEXAS CO UNTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO.: 24710700432 IE CODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-04-29 |
245 PKG |
9388KG |
245 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421002157 OTHER REFERENCE NO : 9102025106 NET WT. 9388.177 KGS SHIPPING BILL NO.: 9253197 DATE: 1 0-03-2021 HS CODE NOS: 40117000, 40118000 FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT TO HESSELBEIN TIRE/S AN ANTONIO 4823 CORNER PA RKWAY SAN ANTONIO-78 219 TE XAS COUNTRY USA ON CONSIG NEES OWN RI SK AND RESPON SIBILITY == TIN NO. : 2421 07 00432 CST NO. : 247107 00432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-29 |
85 PKG |
11761KG |
85 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 002151 OTHER REFERENCE NO: 9102025100 NET WT. : 11761.525 KGS SHI PPING BIL L NO.: 9237658 DATE: 09-03-2021 HS CODE NO : 40117000, 40118000 F REIGHT COLLECT CARRIERRES PONSIBILITY CEASES AT HOUS TON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 9 700 W EST WINGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTR Y USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUS T OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-04-29 |
312 PKG |
13358KG |
312 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002204 OTHER REFERENCE NO : 91 02025157 SHIPPING BILL NO.: 9293624 DATE: 11-03-2021 NET WT.: 13358.820 KGS HS CO DE N O : 40112010 FREIGHT COLLECT CARRIER RESPONS IBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT TO HOUSTON WH AM, 9700 WEST W INGFOOT DRIVE, HOUST ON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 2471 0700432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401120 |
2021-04-28 |
170 PKG |
11882KG |
170 NOS. NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21000904 OTHER REFERENCE N O.: 9102023810 SHIPPING BI LL NO.: 8302521 DATE: 31 -01-2021 NET WT. 11882.145 KGS HS CODE NOS: 4011700 0, 40118000 FREIGHT COLLEC T == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 = EMAI L: EMAIL: CUSTOMSCOMPL IANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA REER RESPONSIBILTY CEASES AT DISCHARGE AT LONG BEACH , USA. CARGO IN TRANSIT TO FINALDESTINATION ATG WAR EHOUSE-CHINO OE, 16388, FE RN AVE, CHINO-91708, CALIF ORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AN D EXPEN SE. |
HS 401170 |
2021-04-28 |
234 PKG |
14118KG |
234 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1000986 OTHER REFERENCE NO .: 9102023897 SHIPPING BIL L NO.: 8367007 DATE: 03 -02-2021 NET WT. 14118.074 KGS HS CODE NOS: 4011201 0 FREIGHT COLLECT CAREER R ESPONSIBILTY CEASES AT DIS CHARGE AT LONG BEACH, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WARE HOUSE -CHINO AM, 16388, FERN AVE , CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RI SK, RESPONSIBILTY AND EXPE NSE. == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0 307085279 = E MAIL: EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-04-28 |
510 PKG |
18551KG |
510 PACKAGE 170 NOS NEW PNEUMATIC TIRES + 170 TU BES + 170 FLAPS AS PER I NVOICE NO. SE2421001085 O THER REFERENCE : 910202 3 999 HS CODE NO: 40118000, 40139049, 40129049 SHIPPI NG BILL NO.: 8457881 DAT E: 06-02-2 021 NET WT. 18 551.420 KGS FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT DALLAS, UN ITED S TATES. CARGO INTRANSIT TO COWSER TIRE COMPANY 1700 N E LOOP 820 FORT WORTH-761 06 TEXAS COUNTRY USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 = EMAIL: EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; A MANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401180 |
2021-04-28 |
166 PKG |
9899KG |
166 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001074 OTHER REFERENCE NO .: 9102023987 SHIPPING BIL L NO.: 8456587 DATE: 06 -02-2021 NET WT. 9899.704 KGS HS CODE NOS: 4 0117000 , 40118000 FREIGHT COLLECT CAREER RESPONSIBILTY CEAS ES AT DISCHARGE AT LONG BE ACH, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHI NO-91708, CA LIFORNIA, USA. ON CONSIGNE ES OWN RISK, RESPONSIBILTY AND EXPENSE. == TIN NO.: 24210700432 CST NO. : 2 4710700432 IE CO DE :-03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.C OM |
HS 401170 |
2021-04-28 |
127 PKG |
8423KG |
127 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 21001116 OTHER REFERENCE: 9102024032SHIPPING BIL L NO.: 8469842 DATE: 07-02-2 021 NET WT: 8423 .570 KGS HS CODE NO: 401 17000, 40118000 FREIGHT CO LLECT CARRIER RES PONSIBILI TY CEASES AT PHOENIX, UNIT ED STATES. CARGO INTRANSIT TO PURCELL TIRE TUCSON 1 515 E AJO WAY TUCSON-85713 ARIZONA COUNTRY USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. == TIN NO. : 2 4210700432 CST NO. : 247 1 0700432 IE CODE :-0307085 279 = EMAIL: EMAIL:CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 78 1-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-04-28 |
88 PKG |
11685KG |
88 NOS NEW PNEUMATIC TIRE AS PER INVOICE NO. SE2421 001082 OTHER REFERENCE : 9102023995 HS CODE NO: 40118000 SHIPPING BILL NO.: 84 55048 DATE: 06-02-2021 NET WT. : 116 85. 881 KGS FREIGHT COLLEC T CARRIER RESPONSIBIL ITY C EASES AT DALLAS, UNITED STATES. CARGO INTRANSIT TO FORREST TIRE COMPANY, IN C. ODES SA 400 S JBS PARKWA Y ODESSA-79761 TEXAS COUNT RY USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL : 781-321 -3910 FAX: 781-322-2147 == = EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-04-28 |
382 PKG |
10237KG |
382 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 21001088 OTHER REFERENCE: 9102024002SHIPPING BIL L NO.: 8460392 DATE: 06-02-2 021 NET WT: 1023 7.624 KGS HS CODE NO: 40 117000, 40118000 FREIGHT C OLLECT DOOR DELI VERY ADDR ESS : PURCELL TIRE PHOENIX 1700 N 23RD AVE PHOENIX-8 5009 ARIZONA COUNTRY : USA == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL : EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-28 |
123 PKG |
9504KG |
123 PACKAGE 119 NOS NEW PN EUMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE N O. SE242100 1105 OTHER REFE RENCE NO.: 9102024022 SHIP PING BILL NO.: 8469717 D ATE: 07-02-2021 NET WT. 9 504.000 KGS HS CODE NOS: 40117000, 401 18000, 401390 30, 40129049 FREIGHT COLLE CT CAREER RESPONSIBILTY CE ASES AT DISCHARGE AT L ONG BEACH,USA. CARGO IN TRANSI T TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388 , FERNAVE, CHINO-91708, C ALIFORNIA, USA. ON CONSI GN EES OWN RISK, RESPONSIBILT Y AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 24710700 432 IE CODE :-0307 085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-32 1-3910 FA X: 781-322-2147 === EMAIL: ALLIANCE TIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-28 |
127 PKG |
8423KG |
127 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 21001116 OTHER REFERENCE: 9102024032 SHIPPING BIL L NO.: 8469842 DATE: 07-02-2021 NET WT: 8423 .570 KGS HS CODE NO: 401 17000, 40118000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT LONG BEACH, U NITED STATES. CARGO INTRAN SIT TO PURCELL TIRE TUCSON 1515 E AJO WAY TUCSON-857 13 ARIZONA COUNTRY USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-04-27 |
91 PKG |
8006KG |
NEW PNEUMATIC TIRES - 91 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421001566 OTHE R REFERENCE : 9102024503 SHIPPING BILL NO.: 8810003 DATE: 21- 02-2021 HS CODE NOS : 40 1 17000, 40118000 NET WT. 80 06.474 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT JACKSONVILLE, UNIT ED STATES. CARGO INTRANSIT TO TREADMAXX TIRE DIST.I NC TAMPA-33619 45 45 MADIS ON INDUSTRIAL LN TAMPA-336 19 FLORIDA COUNTRY USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. == TIN NO. : 24210700432 CST N O. : 2 4710700432 IE CODE :-03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMAND A.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-04-27 |
28 PKG |
10908KG |
NEW PNEUMATIC TIRES - 28 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21001602 OTHERREFERENCE : 9102024531 SHIPPING B ILL NO. : 8813772 DAT E : 22-02-2021 HS CODE NO S : 40117000 NET WT. 10 908.494 KGS CARRIER RESPON SIBILITY CEASES AT NEW ORL EANS,UNITE D STATES. CARGO INTRANSIT TO SOUTHERN TIRE MA RT- THAMES/LAUREL 4 THA MES AVENUE MS LAUREL-39440 MISSISSIPPI COUNTRY USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 2471070 04 32 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXP EDITORS.CO M |
HS 401170 |
2021-04-27 |
152 PKG |
9504KG |
NEW PNEUMATIC TIRE - 152 NOS NEW PNEUMATIC TIRE AS PER INVOICE NO. : SE24 21001772 OTHER REFERENCE : 9102024707 SHIPPING BIL L NO. : 8 956101 DATE : 26-02-2021 HS CODE NO: 40 117 000, 40118000 NET WT. 9504.076 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT NEW ORLEANS, UN ITED STATES. CARGO INTRANS IT TO H ESSELBEIN/JACKSON 4 350 INDUSTRIAL DRIVE JACKS ON-39209 MISSISSIPPI COUNT RY USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 = EMAIL: EM AIL: CUSTOMSCOMPL IANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL:ALLIANCETIRE-BOS=EXPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.CO M |
HS 401170 |
2021-04-27 |
240 PKG |
14112KG |
240 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21001396 OTHER REFERENCE: 9102024323SHIPPING B ILL NO.: 8665825 DATE : 15-02-2021 NET WT: 14112.718 KGS HS CODE NOS:40112010 FREIGHT CO LLECT == TIN NO. : 242 1070 0432 CST NO. : 247107004 32 IE CODE :- 0307085279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE =YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT NORFOLK CARGO IN TRANSIT TO LEETE TIRE & AUTO CENTER 300 NORTH CRAT ER ROAD P.O. BOX 601 PETER SBURG- 23804 VIRGINIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-04-27 |
295 PKG |
12358KG |
295 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21002054 OTHER REFERENCE: 910202500 3 NET WT: 123 58.696 KGS SHIPPING BILL NO. : 9157401 DATE: 06 -03-2021 HS CODE NOS: 40 118000, 40117000 FREIGHT C OLLECT CARRI ER RESPONSIBIL ITY CEASES AT KANSAS CITY, UNITED STATES. CARGO INTR ANSIT TO COMMUNITY WHO LESA LE TIRE / KANSAS CITY 6202 ST.JOHN KANSAS CITY-64123 MISSOURI COUNTRY USA ON C ONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE COD E :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS .COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-04-27 |
155 PKG |
9116KG |
155 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002051 OTHER REFERENCE NO : 910 2025000 NET WT.: 9116.077 KGS SHIPPING BILL NO.: 9157598 DATE : 06-03-2021 HS CODE NO : 40117000, 40118000 FREI GHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 247 1070043 2 IE CODE :-0307085 279 = EMAIL: EMAIL: CUSTO M SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBI LITY CEASES AT C INCINNATI , UNITED STATES. CARGO INT RANSIT TO GATEWAY TIRE CO MPANY/MONROE 100 CORRIDOR PARK DRIVE MONROE-45050 OH IO COUNTRY USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2021-04-27 |
28 PKG |
7839KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21001825 OTHER REFERENCE : 9101029 840 SHIPPING BILL NO. 4001 803 DATE: 06.03.2021 HS CO DE NO : 40117000 NET WT. 7 839.216 KGS PLACE OF DELIV ERY J & M MANUFACTURING CO ,INC 284 RAILROAD STREET P .O.BOX 547 FORT RECOVERY-4 5846 OHIO COUNTRY : USA == TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L : ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-04-27 |
242 PKG |
13449KG |
242 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002074 OTHER REFERENCE NO : 910202 5027 NET WT.: 1 3449.407 KGS SHIPPING BILL NO.: 9178543 DATE : 07-03-2021 HS CODE N O : 40 112010 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT EAST SAINT LOUIS, UNIT ED STATES. CARGO INTRANSIT TO FRIEND TIRE SAINT CHAR LES 3900 CHARBONNEAU DRIVE SAINT CHARLES-63301 MISSO URI COUNTRY USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0 307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401120 |
2021-04-27 |
343 PKG |
8335KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE3321001955 , SE3321001956 OTHER REFER ENCE : 9101029925, 9101029 974 SHIPPING BILL NO. 4001 920 DATED : 10.03.2021 HS CODE NOS: 40117000 NET WT : 8335.972 KGS PLACE OF D ELIVERY : E Z TRAIL 1050 E AST COLUMIA ST P.O.BOX 168 ARTHUR-61911 ILLINOIS COU NTRY : USA = EMAIL: CU STOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 ==TEL 91-462- 2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085 279 === EMAIL : ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-27 |
160 PKG |
7569KG |
160 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 3321001899 OTHER REFERENCE : 9101029913 SHIPPING BILL NO. 4001861 DATE: 08.03. 2 021 HS CODE NOS: 40117000 NET WT. 7569.760 KGS FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT DETROIT , USA. CARGO INTRANSIT TO ZURCHER S BEST-ONE TIRE S TURGIS 1450 W DRESSER DRIV E STURGIS-49091MICHIGAN CO UNTRY: USA O N CONSIGNEES O WN RISK AND RESPONSIBILITY . =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 ==TEL # 91-462-2911233- 34 FAX # 91-462-2300925 I E C ODE :- 0307085279 === E MAIL: ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2021-04-27 |
160 PKG |
7569KG |
160 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 3321001898 OTHER REFERENCE : 9101029912 SHIPPING BILL NO. 4001860 DATE: 08.03 . 2021 HS CODE NOS: 4011700 0 NET WT. 7569.760 KGS FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT DETROI T, USA. CARGO INTRANSIT TO ZURCHER S BEST-ONE TIRE/ STURGIS 1450 W DRESS ER DRI VE STURGIS-49091MICHIGAN C OUNTRY: USAON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 ==TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE C ODE :- 0307085279 === EMAIL: ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-04-27 |
258 PKG |
8477KG |
258 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO.: SE 3321001972 OTHER REFERENCE : 9101029 990 SHIPPING BIL L NO. 4001935 DATED : 11 . 03.2021 HS CODE NOS: 4011 7000 NET WT : 8477.559 KGS FREIGHT COLLECT PLACE OF DELIVERY : EZ TRAIL 1050 EAST COLUMIA ST P.O.BOX 16 8 AR THUR-61911 ILLINOIS CO UNTRY : USA = EMAIL: C USTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 ==TEL 91-462 -2911233-34 FAX 91-462-23 00925 IE CODE :- 030708 527 9 === EMAIL : ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-27 |
152 PKG |
8728KG |
152 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001920 OTHER REFERENCE : 9102024903NET WT. 8728.825 KGS SHIPPING BILL NO.: 90 27114 DATE : 01-03-2021 HS CODE NO : 40117000, 40118000 FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT CLEVE LAND, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/S EVILLE 4900 ATLANTIC DR SE VILLE-44273 OHIO COUNTRY U SA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY == TIN NO. : 24210700432 CST N O. : 247 10700432 IE CODE : -0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 7 81-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-27 |
160 PKG |
7569KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001968 OTHER REFERENCE : 91010299 93 SHIPPING BILL NO: 40019 32 DATED: 11.03.2021 HS CO DE NOS: 40117000 NET WT. 7569.120 KGS FREIGHT COLL ECT CARRIER RESPON SIBILITY CEASES AT JACKSONVILLE. C ARGO INTRANSIT TO DUNLAP & KYLE/GATEWAY TIRE SOUTH E AS T 570 TECHNOLOGY DIRVE D OTHAN-36303 ALABAMA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. = = TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE C ODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL : ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2021-04-27 |
900 PKG |
12591KG |
300 (NOS) NEW PNEUMATIC TIRES + 300 TUBES + 300 FL - 900 PACKAGES 300 (NOS) NEW PNEUMATIC TIRES + 300 TUB ES + 300 FLAPS AS PER INVO ICE NO. SE3321001864, SE33 21001865 OTHER REFERENCE : 9101029825, 9101029868 SH IPPING BILL NO. 4001835 DA TE: 07.03.2021 HS CODE NO : 4 0117000, 40139030, 40 129049 NET WT. 12591.0 00 K GS CARRIER RESPONSIBILITY CEASES AT JAC KSONVILLE, G A. CARGO INTRANSIT TO TIRE DISTRIBUTORS OF GA 31 S. MAGNOLIA RD. TIFFTON-31794 GEORGIA COUNTRY : USA ON CONSIGNEES OWN COST RISK A ND RESPONSIBILITY. == TEL # 91-462- 2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-214 7 === EMAIL: A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-04-26 |
227 PKG |
9517KG |
227 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002030 OTHER REFERENCE: 910202497 8 SHIPPING BILL NO.: 9140232 DATE : 05.03. 2021 NET WT 9517.011 KGS H S CODE NOS: 40117000, 4011 8000 FREIGHT COLLECT == TI N NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA- OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147=== EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER S RE SPON SIBILITY CEASES AT SAVANNA H CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100 GARDEN C ITY-31408, GEORGIA COUNTRY : USA ON CONSIGNEE S OWN RISK, COST AND RESPONSIBIL ITY |
HS 401170 |
2021-04-26 |
504 PKG |
9126KG |
504 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002032 OTHER REFERENCE: 910202498 1 SHIPPING BILL NO.: 9149727 DATE:05.03.20 21NET WT 9126.304 KGS HS CODE NOS: 40117000, 4 01180 00 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER S RESPONSIB ILITY CEASES AT SAVANNAH C ARGO IN TRANSIT T O USA WAR EHOUSE-GARDEN CITY/OE 2509 DEAN FOREST ROAD, BUILDIN G A, SUITE 100 GARDEN CITY -31408, GEORGIA COUNTRY : USA ON CONSIGNEE S OWN RIS K, COST AND RESPONSIBILITY |
HS 401170 |
2021-04-26 |
174 PKG |
9227KG |
174 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001367 OTHER REFERENC E: 9102 024294 SHIPPING B ILL NO.: 8640985 DAT E: 15-02-2021 NET WT 9 227.459 KGS HS CO DE NOS: 40118000 FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CO DE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT SAVANNAH.CARGO I NTRANSIT TO USA WAREHOUSE- GARDEN CI TY/OE, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA- 31408, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONS IBILITY. |
HS 401180 |
2021-04-26 |
105 PKG |
7964KG |
105 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21001379 OTHER REFERENCE: 9102024306SHIPPING BILL NO.: 8640993 DATE : 15- 02-2021 NET WT: 7964.375 KGS HS CODE N OS: 40117000, 40118000 FREIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24710700432 IE CO DE :-030 7085279 = EMAIL: EMAIL: CU STOMSCOMP LIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIB ILIT Y. |
HS 401170 |
2021-04-26 |
106 PKG |
7674KG |
106 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001 406 OTHER REFERENCE : 9102024333 HS CODE NOS: 40117000, 40118000 SHIPPIN G BILL NO.: 8672895 DAT E: 16-02-2021 NET WT. 76 74.766 KGS FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0 307085279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE= YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT MEMPHIS, UNITEDS TATES. CARGO INTRANSIT TO HESSELBEIN/DUNLA P & KYLE/B ATESVILLE 280 EUREKA STREE T BATESVILLE MISSISSIPPI- 38606 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-04-26 |
208 PKG |
10326KG |
208 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001440 OTHER REFERENCE: 910202436 9 SHIPPING BILL NO.: 8702885 DATE: 17-02 -2021 NET WT 10326 .160 KGS HS CODE NOS: 401 18000 FREIGHT COLLEC T == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 = EMAI L: EMAIL: CUSTOMSCOMPLIANC E=YOKOHAM A-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARD EN CITY/OE, 2509 DEAN FORE ST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-3140 8, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2021-04-26 |
54 PKG |
10982KG |
54 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1001448 OTHER REFERENCE: 9102024377 SHIPPING B ILL NO.: 8701256 DATE : 1 7-02-2021 NET WT: 10982.123 KGS HS COD E NOS:40117000, 401180 00 FREIGHT COLLECT == TI N NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 = EMAIL: EMAIL: CUSTOMS COMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL:ALLIANCETIRE- BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO U SA WAREHOUSE-GARD EN CITY/A M, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GAR DEN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSIGNE ES OWN RISK AND RE SPONSIBI LITY. |
HS 401170 |
2021-04-26 |
181 PKG |
18907KG |
181 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1001479 OTHER REFERENCE : 9101029441SHIPPING BILL N O. 4001476 DATE: 24.02.202 1 HS CODE NO : 40129030, 4 0129020 NET WT. 189 07.424 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/AM, 2509 DEA N FOREST ROAD, BUILDIN G A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TE L # 91-462-2911233-34 FA X # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL:781-321-3910 FAX : 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401290 |
2021-04-26 |
120 PKG |
8601KG |
120 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421000824 OTHER REFERENCE NO: 91020 23723 SHIPPING B ILL NO.: 8238718 DATE: 2 9-01-2021 HS CODE NOS: 40117000 NET WT : 8601.2 40 KGS FREIGHT COLLECT == TIN NO. : 24210 700432 C ST NO. : 24710700432 IE CO DE :-03 07085279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=Y O KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT OAKLAND,UNITED STATES. CA RGO INTRANSIT TO EAST BAY /FRESNO 2955 SOUTH ORANGE AVENUE SUITE 101, FRESNO-9 3725 CALIFORNIA COUNTRY US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401170 |
2021-04-26 |
140 PKG |
8515KG |
140 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21000838 OTHER REFERENCE N O: 9102023735 SHIPPING BIL L NO.: 8262357 DATE: 29 -01-2021 HS CODE NOS: 4 0117000 NET WT : 8 515.700 KGS FREIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0 307085279 = EMAIL: EMAIL : CUSTOMSCOMPLIANCE= YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT OAK LAND,UNITEDSTATES. CARGO INTRANSIT TO EAST BAY/FRE SNO 2955 SOUTH ORANGE AVEN UE SUITE 101, FRESNO- 93725 CALIFORNIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-04-26 |
18 PKG |
11490KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 001209 OTHER REFERENCE : 9 101029099 SHIPPING BILL NO . 4001203 DATE: 15.02.2021 HS CODE NO : 40117000 NET WT. 11490.408 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CI TY/AM,2509 DEAN FOREST RO AD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. == TEL # 91-462- 2911233-34 FAX # 91-462- 2 300925 IE CODE :- 03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL : ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-25 |
151 PKG |
11749KG |
151 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000830 OTHER REFERENCE : 9102 023729 SHIPPING BILL NO.: 8242709 DA TE : 29-01-2021 NET WT.: 11749.847 KGS HS CODE NO : 40117000, 40118000 FREIGHT COLLECT CAR RIER RE SPONSIBILITY CEASES AT SE ATTLE. CAR GO INTRANSIT TO LES SCHWAB DISTRIBUTION C ENT ER 2888 S GEORGE MILLIC AN ROAD, PRINEVILLE-97754 OREGON COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-0307 0852 79 = EMAIL: EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM 10 DAY S FREE TIME O N LINE DEMURRAGE/DETENTION ALLOTTED FROM THE DISCHAR GE AT PORT OF DISCHARGE |
HS 401170 |
2021-04-25 |
118 PKG |
9755KG |
118 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000859 OTHER REFERENCE : 91020237 58 SHIPPING BILL NO.: 8274453 DATE: 30- 01 -2021 NET WT.: 9755.461 KGS HS CODE NO : 40 11700 0,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT SEATTLE. CARGO INT RANSIT TO LES SCHWAB DIST RIBUTION CENTER 2888 S GEO RGE MILLICAN ROAD, PRINEVI LLE-97754 ORE GON COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TI N NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2021-04-25 |
41 PKG |
11189KG |
41 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21000851 OTHER REFERENCE : 9102023750 SHIPPING BILL NO.: 8273985 DATE: 30-01-2 021 NET WT.: 11189.981 KGS HS CODE NO : 401170 00, 4 0118000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT SEATTLE. CARGO INTRAN SITTO LES SCHWAB DISTRIB UTION CENTER 2888 S G EORGE MILLICAN ROAD, PRINEVILLE -97754 OREGONCOUNTRY: USA ON CONSIGNEES OWN RISK AN D RES PONSIBILITY. == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA. PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-04-25 |
171 PKG |
13930KG |
171 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001046 OTHER REFERENCE : 9102023 957 SHIPPING BIL L NO.: 8417953 DATE: 05- 0 2-2021 NET WT.: 13930.578 KGS HS CODE NOS : 401120 10 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT SEATTLE. CARGO INTRANSIT T O LE S SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MI LL ICAN ROAD, PRINEVILLE-9775 4 OREGON COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. == TIN NO. : 24210700432 CST NO. : 2 4 710700432 IE CODE :-030708 5279 = EMAIL: EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSI AS=EXPEDI TORS.COM |
HS 401120 |
2021-04-25 |
183 PKG |
9519KG |
183 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001021 OTHER REFERENCE : 9102 023932 SHIPPING BILL NO.: 8405913 DA TE : 04-02-2021 NET WT.: 9519.022 KGS HS CODE NO : 40117000, 40118000 FREIGHT COLLECT CAR RIER RE SPONSIBILITY CEASES AT SE ATTLE. CAR GO INTRANSIT TO LES SCHWAB DISTRIBUTION C ENT ER 2888 S GEORGE MILLIC AN ROAD, PRINEVILLE-97754 OREGON COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-0307 0852 79 = EMAIL: EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-04-25 |
28 PKG |
7839KG |
28 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 002024 OTHER REFERENCE : 9 101030066 SHIPPING BILL NO . 4001986 DATE: 13.03.2021 HS CODE NO : 40117000 NET WT. 7839.216 KGS PLACE OF DELIVERY J & M MANUFACTUR ING CO,INC 284 RAILROAD ST REET P.O.BOX 547 FORT RECO VERY-45846 OHIO COUNTRY : USA == TEL # 91-462-291 123 3-34 FAX # 91-462-2300925 IE CODE :- 030 7085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL : ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM FREIG HT COLLECT |
HS 401170 |
2021-04-25 |
28 PKG |
7839KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21002091 OTHER REFERENCE : 9101030 149 SHIPPING BILL NO. 4002 052 DATE: 16.03.2021 HS CO DE NO : 40117000 NET WT. 7 839.216 KGS PLACE OF DELIV ERY J & M MANUFACTURING CO ,INC 284 RAILROAD STREET P .O.BOX 547 FORT RECOVERY-4 5846 OHIO COUNTRY : USA == TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CO DE :- 0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === PEAB ODY, MA 01960 PHONE 978-53 1-0001 X 4236 FAX 978-573- 3385 EMAIL : ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-25 |
397 PKG |
9694KG |
NEW PNEUMATIC TIRES - 397 PACKAGES 383 NEW PNEUM ATIC TIRES + 7 TUBES + 7 FLAPS AS PER I NVOICE NO: SE3321002069 OTHER REFEREN CE: 9101030085,9101030109 SHIPPING BILL NO. 4002031 DATE: 15.03.2021 HS CODE N OS: 40117000, 40118000, 40 129049, 40139090, NET WT. 9694.231 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CE ASES AT NEW ORLEANS, UNI TED STATES. CARGO INTRANSI T TO SOUTHERN TIRE MART-T HAMES/LAURE L, 4 THAMES AVE NUE, LAUREL-39440 MISSISSI PPI COUNTRY: USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. = EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 ==TEL 91-462-291 1233-34 FAX 91-462-2 30092 5 IE CODE :-0307085279 === EMAIL: ALLIA NCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2021-04-25 |
438 PKG |
8533KG |
NEW PNEUMATIC TIRES - 438 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1002022 OTHER REFERENCE : 9101030034 SHIPPING BILL N O. 4001984 DATED : 13.03.2 021 HS CODE NOS: 40117000, 40118000, 40129030 NET WT : 8533.670 KGS FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT NEW ORLEANS, UNITED STATES. CARGO INTRA NSIT TO GATEWAY TIRE COMP ANY/MONROE 100 COR RIDOR PA RK DRIVE MONROE-45050 OHIO COUNTRY :USA ON CONSIGNE ES OWN RISK AND RESPONSIBI L ITY. = EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 ==TEL 91-462-29112 33-34 FAX 91-462-2300925 IE CODE :-0307085279 === E MAIL: ALLIANCETIRE-B OS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITOR S.COM ===EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM TEL: 978-531-0001 FA X: 978-326-1096 |
HS 401170 |
2021-04-25 |
23 PKG |
10384KG |
NEW PNEUMATIC TIRES - 23 NEW PNEUMATIC TIRES AS PER INVOICE NO: SE33210020 21 OTHER REFERENCE: 910103 0027,9101030040 SHIPPING B ILL NO. 4001983 DATE: 13.0 3.2021 HS CODE NOS: 401170 00 NET WT. 10384.710 KGS F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW ORLEANS, UNITED STATES. CA RGO INTRANSIT TO SOUTHER N TIRE MART-THAMES/LAUREL, 4 THAMES AVENUE, LAUREL-39 440 MISSISSIPPI COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. = EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 ==TE L 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :-03 0 7085279 === EMAIL: ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-04-25 |
19 PKG |
11776KG |
NEW PNEUMATIC TIRES - 19 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21002027 OTHERREFERENCE : 9101030057 SHIPPING BIL L NO.: 4001989 DATED: 13.03.2021 HS CODE NO: 40 11 7000 NET WT. 11776.448 K GS CARRIER RESPONSIBILITY CEASES AT NEW ORLEANS, UNI TED STATES. CARGO INTRANSI T TO HESSELBEIN/JACKSON 43 50 INDUSTRIAL DRIVE JACKSO N-39209 MISSISSIPPI COUNTR Y USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 S== TEL # 91-462-2911233-34 F AX # 91-462- 2300925 IE COD E :- 0307085279 === EMAIL : ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2021-04-25 |
26 PKG |
9710KG |
NEW PNEUMATIC TIRES - 26 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321 002029 OTHER REFERENCE : 9 101030064 SHIPPING BILL NO . 4001991 DATE: 13.03.2021 HS CODE NO : 40117000 NET WT. 9710.898 KGS CARRIER RESPONSIBILITY CEASES AT J ACKSONVILLE. CARGO INTRANS IT TO TREADMAXX TIRE DIST. INCJACKSONVILLE 5885 MININ G TERRACE JACKSONVILLE-322 57 FLORIDA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBI LITY. == TEL # 9 1-462-2911233-34 FAX # 91 - 462-2300925 IE CODE :- 03 07085279 = EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-04-24 |
264 PKG |
12849KG |
264 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE2 421001038 OTHER REFERENCE : 9 102023949 SHIPPIN G BILL NO.: 8412665 DA TE: 04-02-2021 NET WT: 12849.408 KGS HS C O DE NOS: 40112010 FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 = EMAIL: EMAIL: CUSTOMS C OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILI TY CEASES AT HOUS TON, UNIT ED STATES. CARGO INTRANSIT TO T & WTIRE HARLINGEN 3 302 SPUR 54 HARLINGEN-7855 0 TEXAS COUNTRY USA ON CO NSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401120 |
2021-04-23 |
48 PKG |
13409KG |
48 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421001723 OTHER REFERENCE : 91020246 55 HS CODE NOS : 40118000 SHIPPING BILL NO. 8919016 DATE 25-02- 2021 NET WT. 13409.994 K GS FREIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = EMAIL: EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT BALTIM ORE, UNITED STATES. CARGO INTRANSIT TO DONALD B RICE TIRE CO., INC. TILCO DRIV E 1420 TILCO DRIVE FREDERI CK-21701 MARYLAND COUNTRY USA ON CONSIGNEES OWNRISK AND RESPONSIBILITY |
HS 401180 |
2021-04-23 |
471 PKG |
10160KG |
461 PACKAGE 461 NOS NEW P NEUMATIC TIRES AS PER INVO ICE NO. SE3321001682 OTHER REFERENCE : 9101029696 1 0 PACKAGE 10 NOS RETURNAB LE EMPTY METAL BOXES OTHER REFERENCE : 9501000745SH IPPING BILL NO. 4001669 DA TE: 01.03.2021 HS CODE NO : 40117000, 40118000, 7310 2990 T OTAL PACKAGES : 471 PACKAGES. TOTAL GROSS WEI GHT : 10160.458 KGS TOTAL NET WEIGHT : 8650. 458 KGS CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN CITY/OE, 2509 DEAN F OREST ROAD, BUILDINGA, SU ITE 100, GARDEN CITY, GA-3 1408, GEORG IA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0 307085279 =EMA IL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CAR RIER S RESPONSIBILITY CEAS ES AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUS E-GARDEN CITY/OE, 25 09 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA CONSIGNEE S A/C |
HS 401170 |
2021-04-23 |
242 PKG |
14176KG |
242 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001348 OTHER REFERENCE : 91020 24273 HS CODE NO : 40112010 SHIPPING BILL N O.: 8637129 DATE: 14 -02-2021 NET WT. 14 176.65 8 KGS FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE= YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT C HICAGO, UNITED STATES. CA RGO INTRANSIT TO BEN TIRE/ SPRING FIELD 840 COMMERCIAL AVENUE SPRINGFIELD-62703ILLINOIS COUNTRY USA ON CO NSIGNEES OWN RI SK AND RE SPONSIBILITY |
HS 401120 |
2021-04-23 |
33 PKG |
12877KG |
33 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21001381 OTHER REFERENCE : 9102024308 SHIPPING B ILL NO.: 8671664 DAT E: 16-02-2021 NET WT.: 12877.343 KGS HS CODE NO : 40117000, 40118000 FREIGHT COLLECT CARRIE R RE SPONSIBILITY CEASES AT P ORTLAND. CARG O INTRANSIT T O LES SCHWAB DISTRIBUTION CENT ER 2888 S GEORGE MILL ICAN ROAD, PRINEVILLE-9775 4 OREGON COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 08 5279 = EMAIL: EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-04-23 |
37 PKG |
13136KG |
37 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21001382 OTHER REFERENCE : 9102024309 SHIPPING B ILL NO.: 8665989 DAT E: 15-02-2021 NET WT.: 13136.734 KGS HS CODE NO : 40117000, 40118000 FREIGHT COLLECT CARRIE R RE SPONSIBILITY CEASES AT P ORTLAND. CARG O INTRANSIT T O LES SCHWAB DISTRIBUTION CENT ER 2888 S GEORGE MILL ICAN ROAD, PRINEVILLE-9775 4 OREGON COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 08 5279 = EMAIL: EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-04-23 |
102 PKG |
7265KG |
102 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001397 OTHER REFERENCE NO .: 9102024324 SHIPPING BIL L NO.: 8666881 DATE: 15.02 .2021 NET WT. 7265.154 KGS HS CODE NOS: 4011 7000 FR EIGHT COLLECT CARRIER RESP ONSIBILITYCEASES AT COUNC IL BLUFFS, UNITED STATES. CA RGO INTRANSIT TO DAWSON TIRE SERVICE GOTHENBU RG 5 11 COTTONWOOD DRIVE GOTHEN BURG-69138 NEBRASKA COUNTR Y USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-030708527 9 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-23 |
61 PKG |
12325KG |
61 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21001411 OTHER REFERENCE : 9102024338 SHIPPING B ILL NO.: 8679663 DAT E: 16-02-2021 NET WT.: 12325.574 KGS HS CODE NO : 40117000, 40118000 FREIGHT COLLECT CARRIE R RE SPONSIBILITY CEASES AT P ORTLAND. CARG O INTRANSIT T O LES SCHWAB DISTRIBUTION CENT ER 2888 S GEORGE MILL ICAN ROAD, PRINEVILLE-9775 4 OREGON COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 08 5279 = EMAIL: EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-04-23 |
91 PKG |
11248KG |
91 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421001413 OTHER REFERENCE NO: 910202 4340 HS CODE NOS : 40117000, 40118000 SHIP P ING BILL NO.: 8688383 DATE : 16-02-2021 NET WT: 11248.784 KGS FREIGHT COLL ECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE COD E :-0307085279 = EM AIL: EMAIL: CUSTOMSCOMPLI A NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX:781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EX PEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT CHICAGO, UNITED STA TES. CARGO INTRANSIT TO IN DUSTRIAL SERVICES CORPORAT ION/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON -52601 IOWA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY |
HS 401170 |
2021-04-23 |
83 PKG |
10045KG |
83 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21001453 OTHER REFERENCE : 9102024382 SHIPPING B ILL NO.: 8709282 D ATE: 17-02-2021 NET WT. : 10045.003 KGS HS CO DE NO : 40117000, 4011800 0 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT PORTLAND. CARGO INTRANSI T TO LES SCHWAB DISTRIBUT ION CENTER 2888 S GEORGE M ILLICAN ROAD, PRINEVILLE-9 7754 OREGON COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. == TIN NO. :24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL: EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX:781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXP EDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2021-04-23 |
197 PKG |
9182KG |
197 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3321001634 OTHER REFERE NCE : 91010 29628 SHIPPI NG BILL NO.: 4001619 D ATED: 28.02.2021 HS COD E NO: 40117000, 401180 00 NET WT. 9182.950 KGS CARRI ER RESPONSIBILITY CEASES A T CLEVELAND. CARGO INTRANS IT TO HESSELBEIN/SEVILLE 4 900 ATLANTIC DR SEVILLE- 44 273 OHIO COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. = EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 == TEL 91- 462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708 5279 === EMAIL ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-04-23 |
624 CTN |
9106.47KG |
624 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE24210020 35 OTHER REFERENCE: 91020 24984 NET WT: 9106.694 KG S GROSS WT: 9106.694 KGS SHIPPING BILL NO.: 9145905 DATE: 05-03-2021 HS CODE NO: 40117000 FREIGHT C OLLECT -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 - EMAIL: EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL :[email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM CARRIER RESPONSIBILITY CEASES AT MEMPHIS, UNITED STA TES. CARGO INTRANSIT TO DUNL OP AND KYLE TIRE CO./MADISON 530 MYATT DR. MADISON-37115 TE NNESSEE COUNTRY USA ON CONS IGNEES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2021-04-23 |
367 CTN |
9854.46KG |
367 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242100208 2 OTHER REFERENCE NO: 9102025 035 SHIPPING BILL NO.: 918124 8 DATE: 07-03-2021 HS CODE NOS: 40117000, 40118000 NET WT : 9854.508 KGS GROSS WT : 9854.508 KGS FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT MEMPHIS,UNITED STAT ES. CARGO INTRANSIT TO S&S T IRE (FIRESTONE),INC / MEMPHIS 1325 WARFORD STREET MEMPHIS-3 8108 TENNESSEE COUNTRY USA O N CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL:AL [email protected]; [email protected] M |
HS 401170 |
2021-04-22 |
132 PKG |
11458KG |
132 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1000326 OTHER REFERENCE NO .: 9102023200 SHIPPING BIL L NO.: 7918286 DATE: 15 -01-2021 NET WT. 11458.0 71 KGS HS CODE NOS: 40117 000, 40118000 FREIGHT COLL ECT CAREER RESPONSIBILTY C EASES AT DISCHARGE AT LONG BEACH, USA. CARGO IN TRAN SIT TO FINAL DESTINAT ION A TG WAREHOUSE-CHINO AM, 163 88, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSI GNEES OWN RISK, RESPONSIBI LTY AND EXPENSE. == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = EMAIL: EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITO RS.COM |
HS 401170 |
2021-04-22 |
242 PKG |
9692KG |
242 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1000320 OTHER REFERENCE NO .: 9102023194 SHIPPING BIL L NO.: 7897725 DATE: 1 3-01-2021 NET WT. 9692.719 KGS HS CODE NOS: 4011700 0, 40118000 FREIGHT COLLEC T CAREER RESPONSIBILTY CEA SES AT DISCHARGE AT LONG B EACH, USA. CARGO IN TRANSI T TO FINAL DESTINAT ION ATG WAREHOUSE-CHINO AM, 16388 , FERN AVE,CHINO-91708, C ALIFORNIA, USA. ON CONSIGN EE S OWN RISK, RESPONSIBILT Y AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITO RS.COM |
HS 401170 |
2021-04-22 |
232 PKG |
13006KG |
232 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1000411 OTHER REFERENCE NO .: 9102023288 SHIPPING BIL L NO.: 7961241 DATE: 17 -01-2021 NET WT. 13006.9 35 KGS HS CODE NOS: 40112 010 FREIGHT COLLECT CAREER RESPONSIBIL TY CEASES AT D ISCHARGE AT LONG BEACH, US A. CARGO IN TRANSIT TO FIN AL DESTINATION ATG WA REHOU SE-CHINO AM, 16388, FERN A VE, CHINO-91708, CALIFORNI A, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EX PENSE. == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE : -0307085279 = EMAIL: EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401120 |
2021-04-22 |
167 PKG |
10322KG |
167 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1000414 OTHER REFERENCE NO .: 9102023292 SHIPPING BIL L NO.: 7961252 DATE: 17 -01-2021 NET WT. 10322.466 KGS HS CODE NOS: 4011700 0, 40118000 FREIGHT COLLEC T CAREER RESPONSIBILTY CEA SES AT DISCHARGE AT LONG B EACH, USA. CARGO IN TRANSI T TO FINAL DESTINAT ION ATG WAREHOUSE-CHINO AM, 16388 , FERN AVE,CHINO-91708, C ALIFORNIA, USA. ON CONSIGN EE S OWN RISK, RESPONSIBILT Y AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITO RS.COM |
HS 401170 |
2021-04-22 |
266 PKG |
13445KG |
266 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1000308 OTHER REFERENCE NO .: 9102023181 SHIPPING BIL L NO.: 7893406 DATE: 13 -01-2021 NET WT. 13445.163 KGS HS CODE NOS: 4011201 0 FREIGHT COLLECT CAREER R ESPONSIBILTY CEASES AT DIS CHARGE AT LONG BEACH, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WARE HOUSE -CHINO AM, 16388, FERN AVE , CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RI SK, RESPONSIBILTY AND EXPE NSE. == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0 307085279 = E MAIL: EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-04-22 |
134 PKG |
10750KG |
134 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1000312, SE2421000313 OTHE R REFERENCE NO.: 910202318 5, 9102023186 SHIPPING BIL L NO.: 7895026 DATE: 1 3-01-2021 NET WT. 10750.89 9 KGS HS CODE NOS: 401170 00, 40118 000 FREIGHT COLLE CT CAREER RESPONSIBILTY CE ASES AT DISCHARGE AT LONG BEACH, USA. CARGO I N TRANS IT TO FINAL DESTINATION AT G WAREHOUSE-CHINO AM, 1638 8, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIG NEES OWN RISK, RESPONSIBIL TY AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085 279 = EMAIL: EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.C OM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2021-04-22 |
268 PKG |
13153KG |
268 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1000296 OTHER REFERENCE NO .: 9102023169 SHIPPING BIL L NO.: 7876657 DATE: 13 -01-2021 NET WT. 13153.210 KGS HS CODE NOS: 4011201 0 FREIGHT COLLECT CAREER R ESPONSIBILTY CEASES AT DIS CHARGE AT LONG BEACH, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WARE HOUSE -CHINO AM, 16388, FERN AVE , CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RI SK, RESPONSIBILTY AND EXPE NSE. == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0 307085279 = E MAIL: EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-04-22 |
126 PKG |
14802KG |
126 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1000306 OTHER REFERENCE NO .: 9102023179 SHIPPING BIL L NO.: 7893421 DATE: 13 -01-2021 NET WT. 14802.619 KGS HS CODE NOS: 40118 000 FREIGHT COLLECT CAREER RESPONSIBI LTY CEASES AT D ISCHARGE AT LONG BEACH, US A.CARGO IN TRANSIT TO FIN AL DESTINATION ATG W AREHOU SE-CHINO AM, 16388, FERN A VE, CHINO-91708, CALIFORNI A, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EX PENSE. == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401180 |
2021-04-22 |
233 PKG |
14011KG |
233 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1000287 OTHER REFERENCE NO .: 9102023160 SHIPPING BIL L NO.: 7872565 DATE: 1 3-01-2021 NET WT. 14011.27 3 KGS HS CODE NOS : 401120 10 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT DI SCHARGE AT LONG BEACH, USA .CARGO IN TRANSIT TO FINA L DESTINATION ATG W AREHOUS E-CHINO AM, 16388, FERN AV E, CHINO-91708, CALIFORNIA , USA. ON CONSIGNEES OWN R ISK, RESPONSIBILTY AND EXP ENSE. == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPL IA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401120 |
2021-04-22 |
25 PKG |
15681KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2421 000288 OTHER REFERENCE NO. : 91020231 61 SHIPPING BILL NO.: 7875487 DATE: 13- 01 -2021 NET WT. 15681.400 KGS HS CODE NOS: 4 01180 00 FREIGHT COLLECT CAREER RESPONSIBILTYCEASES AT DI SCHARGE AT LONG BEACH, USA . CA RGO IN TRANSIT TO FINA L DESTINATION ATG WARE HOUS E-CHINO AM, 16388, FERN AV E, CHINO-91708, CALIFORNIA , USA. ON CONSIGNEES OWN R ISK,RESPONSIBILTY AND EXP ENSE. == TIN NO. : 242 1070 0432 CST NO. : 247107004 32 IE CODE :- 0307085279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2021-04-22 |
108 PKG |
8723KG |
108 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1000321 OTHER REFERENCE NO .: 9102023195 SHIPPING BIL L NO.: 7897726 DATE: 13 -01-2021 NET WT. 8723.72 7 KGS HS CODE NOS: 401170 00, 40118000 FREIGHT COLLE CT CAREER RESPONSIBILTY CE ASES AT DISCHARGE AT LONG BEACH, USA. CARGO IN TRANS IT TO FINAL DESTINATI ON AT G WAREHOUSE-CHINO AM, 1638 8, FERN AVE,CHINO-91708, CALIFORNIA, USA. ON CONSIG NEES OWN RISK, RESPONSIBIL TY AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL: EMAIL: CU STOMSC OMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-B OS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITOR S.COM |
HS 401170 |
2021-04-22 |
28 PKG |
12370KG |
28 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2421 000293 OTHER REFERENCE NO. : 91020231 66 SHIPPING BILL NO.: 7875434 DATE: 13- 01 -2021 NET WT. 12370.008 KGS HS CODE NOS: 4 01180 00 FREIGHT COLLECT CAREER RESPONSIBILTYCEASES AT DI SCHARGE AT LONG BEACH, USA . CA RGO IN TRANSIT TO FINA L DESTINATION ATG WARE HOUS E-CHINO AM, 16388, FERN AV E, CHINO-91708, CALIFORNIA , USA. ON CONSIGNEES OWN R ISK,RESPONSIBILTY AND EXP ENSE. == TIN NO. : 242 1070 0432 CST NO. : 247107004 32 IE CODE :- 0307085279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2021-04-22 |
225 PKG |
11253KG |
225 PACKAGE 221 NOS NEW PN EUMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE N O. SE242100 0533 OTHER REFE RENCE NO.: 9102023416 SHIP PING BILL NO.: 8026106 DATE: 20-01-2021 NET W T. 11253.876 KGS HS CODE NOS: 40117000, 40118000, 4013 9030, 40129049 FREIGHT COL LECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LON G BEACH,USA. CARGO IN TRAN SIT TO FINAL DESTINATION A TG WAREHOUSE-CHINO AM, 163 88, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSI GNEES OWN RISK, RESPONSIBI LTY AND EXPENSE. ==TIN NO . : 24210700432 CST NO. : 247107004 32 IE CODE :-03 07085279 = EMAIL: EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETI RE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2021-04-22 |
248 PKG |
13941KG |
248 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1000523 OTHER REFERENCE NO .: 9102023408 SHIPPING BIL L NO.: 8023140 DATE: 2 0-01-2021 NET WT. 13941.30 5 KGS HS CODE NOS:401120 10 FREIGHT COLLECT CAREER RESPONSIBI LTY CEASES AT DI SCHARGE AT LONG BEACH, USA .CARGO IN TRANSIT TO FINA L DESTINATION ATG W AREHOUS E-CHINO AM, 16388, FERN AV E, CHINO-91708, CALIFORNIA , USA. ON CONSIGNEES OWN R ISK, RESPONSIBILTY AND EXP ENSE. == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPL IA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401120 |
2021-04-22 |
219 PKG |
8767KG |
TOTAL 219 NOS. NEW PNEUMA TIC TIRES AS PER I NVOICE N O. SE2421000501 OTHER REF ERENCE NO .: 9102023381 SHI PPING BILL NO.: 7998063 DA TE: 19-01-2021 NET WT. 8767.068 KGS HS CODE NOS: 40117000, 40118000 FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 07004 32 IE CODE :-03070852 79 = EMAIL: EMAIL: CUST OMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CAREER RESPONSIBILT Y CEASES AT DISCHARGE AT L ONG BEACH, USA. CARGO IN T RANSIT TO FINAL DESTINATIO N ATG WAREHOUSE-CHINO OE, 16388, FERN AVE, CHINO-917 08, CALIFORNIA,USA. ON CO NSIGNEES OWN RISK, RESPONS IBILTY AND EXPENSE. |
HS 401170 |
2021-04-22 |
26 PKG |
11486KG |
26 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE242 1000495 OTHER REFERENCE N O.: 91020 23375 SHIPPING BI LL NO.: 7997226 DATE: 1 9-01-2021 NET WT. 11486. 436 KGS HS CODE NOS : 4 0118000 FREIGHT COLLECT CA REER RESPON SIBILTY CEASES AT DISCHARGE AT LONG BEACH , USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAR EHOUSE-CHINO AM, 16388, FE RN AVE, CHINO -91708, CALIF ORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AN D EXPENSE. == TIN NO. :24 210700432 CST NO. : 2471 0700432 IE COD E :-03070852 79 = EMAIL: EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.CO M |
HS 401180 |
2021-04-22 |
241 PKG |
13660KG |
241 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1000485 OTHER REFERENCE NO .: 9102023364 SHIPPING BIL L NO.: 7993078 DATE: 19 -01-2021 NET WT. 13660.718 KGS HS CODE NOS: 4011201 0 FREIGHT COLLECT CAREER R ESPONSIBILTY CEASES AT DIS CHARGE AT LONG BEACH, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WARE HOUSE -CHINO AM, 16388, FERN AVE , CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RI SK, RESPONSIBILTY AND EXPE NSE. == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0 307085279 = E MAIL: EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-04-22 |
38 PKG |
14570KG |
38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2421 000499 OTHER REFERENCE NO. : 91020233 79 SHIPPING BILL NO.: 7997247 DATE: 19- 01 -2021 NET WT. 14570.017 KGS HS CODE NOS: 4 01180 00 FREIGHT COLLECT CAREER RESPONSIBILTYCEASES AT DI SCHARGE AT LONG BEACH, USA . CA RGO IN TRANSIT TO FINA L DESTINATION ATG WARE HOUS E-CHINO AM, 16388, FERN AV E, CHINO-91708, CALIFORNIA , USA. ON CONSIGNEES OWN R ISK,RESPONSIBILTY AND EXP ENSE. == TIN NO. : 242 1070 0432 CST NO. : 247107004 32 IE CODE :- 0307085279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2021-04-22 |
120 PKG |
8500KG |
120 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1000442 OTHER REFERENCE NO .: 9102023319 SHIPPING BIL L NO.: 7968369 DATE: 18 -01-2021 NET WT. 8500.22 0 KGS HS CODE NOS: 401170 00, 40118000 FREIGHT COLLE CT CAREER RESPONSIBILTY CE ASES AT DISCHARGE AT LONG BEACH, USA. CARGO IN TRANS IT TO FINAL DESTINATI ON AT G WAREHOUSE-CHINO AM, 1638 8, FERN AVE,CHINO-91708, CALIFORNIA, USA. ON CONSIG NEES OWN RISK, RESPONSIBIL TY AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL: EMAIL: CU STOMSC OMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-B OS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITOR S.COM |
HS 401170 |
2021-04-22 |
128 PKG |
9512KG |
128 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1000438 OTHER REFERENCE NO .: 9102023315 SHIPPING BIL L NO.: 7968331 DATE: 18 -01-2021 NET WT. 9512.322 KGS HS CODE NOS: 4 0117000 , 40118000 FREIGHT COLLECT CAREER RESPONSIBILTY CEAS ES AT DISCHARGE AT LONG BE ACH, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHI NO-91708, CA LIFORNIA, USA. ON CONSIGNE ES OWN RISK, RESPONSIBILTY AND EXPENSE. == TIN NO.: 24210700432 CST NO. : 2 4710700432 IE CO DE :-03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.C OM |
HS 401170 |
2021-04-22 |
252 PKG |
9982KG |
252 PACKAGE 170 NOS NEW PN EUMATIC TIRES + 4 1 TUBES + 41 FLAPS AS PER INVOICE NO. SE2421000543 OTHER RE FERENCE NO.: 9102023428 SH IPPING BILL NO.: 8054873 DATE: 21-01-2021 NET W T. 9982.878 KGS HS CODE NO S: 40117000, 4 0118000, 40 139030, 40129049 FREIGHT C OLLECTCAREER RESPONSIBILT Y CEASES AT DISCHARGE AT L ONG BEACH,USA. CARGO IN TR ANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 1 6388, FERN AVE, CHINO-9170 8, CALIFORNIA, USA. ON CON SIGNEES OWN RISK, RESPONSI BILTY AND EXPENSE. == TIN NO. : 24210700432 CST NO . : 2471 0700432 IE CODE :- 0307085279 = EMAIL: EMAIL:CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781 -321-391 0 FAX: 781-322-2147 === EM AIL:ALLIA NCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-04-22 |
162 PKG |
8434KG |
162 PACKAGE 144 NOS NEW PNEUMATIC TIRES + 9 TUBE S + 9 FLAPS AS PER INVOI CE NO. SE 2421000577 OTHER REFERENCE NO.: 9102023466 SHIPPING BILL NO.: 80704 59 DATE: 21-01-202 1 NET WT. 8434.101 KGS HS CODE NOS: 40117000 , 40118000, 40139090, 40129049 FREIGHT COLLECT == TIN NO. : 2421 0700432 CST NO. : 24710 7 00432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LON G BEACH, USA. CARGO IN TRA NSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO OE, 16 388, FERN AVE, CHINO-91708 , CALIFORNIA , USA. ON CONS IGNEES OWN RISK, RESPONSIB ILTY AND EXPENSE. |
HS 401170 |
2021-04-22 |
231 PKG |
8785KG |
231 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1000558 OTHER REFERENCE NO .: 9102023444 SHIPPING BIL L NO.: 8048670 DATE: 2 1-01-2021 NET WT. 8785.061 KGS HS CODE NOS: 4011700 0, 40118000 FREIGHT COLLEC T CAREER RESPONSIBILTY CEA SES AT DISCHARGE AT LONG B EACH, USA. CARGO IN TRANSI T TO FINAL DESTINAT ION ATG WAREHOUSE-CHINO AM, 16388 , FERN AVE,CHINO-91708, C ALIFORNIA, USA. ON CONSIGN EE S OWN RISK, RESPONSIBILT Y AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITO RS.COM |
HS 401170 |
2021-04-22 |
26 PKG |
11486KG |
26 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2421 000594 OTHER REFERENCE NO. : 91020234 83 SHIPPING BILL NO.: 8076052 DATE: 22- 01 -2021 NET WT. 11486.436 KGS HS CODE NOS: 4 01180 00 FREIGHT COLLECT CAREER RESPONSIBILTYCEASES AT DI SCHARGE AT LONG BEACH, USA . CA RGO IN TRANSIT TO FINA L DESTINATION ATG WARE HOUS E-CHINO AM, 16388, FERN AV E, CHINO-91708, CALIFORNIA , USA. ON CONSIGNEES OWN R ISK,RESPONSIBILTY AND EXP ENSE. == TIN NO. : 242 1070 0432 CST NO. : 247107004 32 IE CODE :- 0307085279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2021-04-22 |
124 PKG |
13042KG |
124 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1000609, SE2421000610 OTHE R REFERENCE NO.: 910202349 8, 9102023499 SHIPPING BIL L NO.: 8123483 DATE: 23 -01-2021 NET WT. 1 3042.634 KGS HS CODE NOS: 4011700 0, 4011800 0 FREIGHT COLLEC T CAREER RESPONSIBILTY CEA SES AT DISCHARGE AT LONG B EACH, USA. CARGO IN TRANSI T TO FINAL DESTINATION ATG WAREHOUSE- CHINO AM, 16388 , FERN AVE, CHINO-91708, C ALIFORNIA, USA. ON CONSIGN EES OWN RISK, RESPONSIBILT Y AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 0852 79 = EMAIL: EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.CO M; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-04-21 |
100 PKG |
5397KG |
NEW PNEUMATIC TIRES AS P ER INVOICE NO: SE3 32100132 1 OTHER REFERENCE NO: 9101 029236 SHIPPING BILL NO. 4001317 DATE: 19.02.2021 H S CODE NOS: 40118000 NET W T .: 5397.400 KGS PLACE OF DELIVERY : POMPS TIRE OE DIVISION/ BEDFORD 550 SUNN YSIDE ROAD,SUITE 201 P.O.B OX 205 BEDFORD -15522 PENN SYLVANIA COUNTRY : USA == TEL # 91-462-2911233-34 F AX # 91-462-23 00925 IE COD E :- 0307085279 = EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 ===PHONE : 978-531-0001 X 4236 FAX :978-573-3385 EMAIL: ALLI ANCETI RE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPED IT ORS.COM |
HS 401180 |
2021-04-21 |
28 PKG |
11507KG |
28 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2421 001205 OTHER REFERENCE: 9 102024121 NET WT: 11507. 270 KGS SHIPPING BILL NO.: 8 541310 DATE: 10-0 2-2021 HS CODE NOS: 4011 7000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T ATLANTA, UNITED STATES. CARGOINTRANSIT TO WESTMOR ELAND TIRE/FORT PAYNE 1 920 INDUSTRIAL BOULEVARD FORT PAYNE-35968 ALABAMA COUNT RY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL : EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-21 |
244 PKG |
13925KG |
244 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001194 OTHER REFERENCE NO .: 9102024110 SHIPPING BIL L NO.: 8520323 DATE: 0 9-02-2021 NET WT. 13925.48 4 KGS HS CODE NOS:4011 2010 FREIGHT COLLECT CAREE R RESPONS IBILTY CEASES AT DISCHARGE AT ATLANTA, USA. CARGO IN TRANSIT TO FINAL DESTINATION MCGRIFF TIRE - A/P 84 WALNUT STREET NE CULLMAN-35055 ALABAMA COUN TRY USA. ON CONSIGNEES OWN RISK,RESPONSIBILTY AND E XPENSE. == TIN NO. : 242 10 700432 CST NO. : 2471070 0432 IE CODE :- 0307085279 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401120 |
2021-04-21 |
112 PKG |
8287KG |
112 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001222 OTHER REFERENCE: 910202413 9 SHIPPING BILL NO.: 8613836 DATE: 12-02 -2021 NET WT 8287.2 65 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == TIN N O. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/OE, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2021-04-21 |
180 PKG |
9056KG |
180 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001223 OTHER REFERENCE: 910202414 0 SHIPPING BILL NO.: 8613786 DATE: 12-02 -2021 NET WT 905 6.170 KGS HS CODE NOS:4011 7000, 40118000 FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 = E MAIL: EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN CITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, GA-3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBI LITY. |
HS 401170 |
2021-04-21 |
168 PKG |
8589KG |
168 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001255 OTHER REFERENCE: 910202417 3 SHIPPING BILL NO.: 8564762 DATE: 11-02 -2021 NET WT 858 9.768 KGS HS CODE NOS: 4011 7000, 40118000 FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 = EMAIL: EMAIL: CUSTOMS COMPLI ANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX:7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EX PEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COMCARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY , GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIB ILITY. |
HS 401170 |
2021-04-21 |
81 PKG |
8488KG |
81 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421001134 OTHER REFERENCE : 91020240 51 SHIPPING BILL NO.: 8476725 DATE: 08 -0 2-2021 HS CODE NOS 4011 7000, 40118000 NET W T. 848 8.690 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT ATLANTA, UNITED STA TES. CARGO INTRANSIT TO GA TEWAY TIRE BIRMINGHAM 2415 US HIGHWAY 78 MOODY-35004 ALABAMA COUNT RY USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2 471 0700432 IE CODE :-03070852 79 = EMAIL: EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-04-21 |
215 PKG |
13792KG |
215 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21001170 OTHER REFERENCE: 9102024086SHIPPING BILL NO.: 8509567 DATE : 09-0 2-2021 NET WT: 13792.951 KGS HS CODE NOS: 40112010 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307 085279 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=YOK OHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/AM, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-04-21 |
126 PKG |
8040KG |
126 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21001172 OTHER REFERENCE: 9102024088SHIPPING BILL NO.: 8509596 DATE: 09-02-20 21 NET WT: 8040.073 KGS HS CODE NO S: 4011 7000, 40118000 F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIAN CE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/AM, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBI LITY . |
HS 401170 |
2021-04-21 |
173 PKG |
8769KG |
173 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001180 OTHER REFERENCE : 9102024096 HS CODE NOS : 40117000, 40118000 SHIPP ING BILL NO.: 8518682 DAT E: 09-02-2021 NET WT . 8769 .730 KGS FREIGHT COLLECT = = TIN NO. :24210700432 CST NO. : 24710700432 IE C ODE : -0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE =Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T ATLANTA, UNITED STATES. CARGO INTRANSIT TO TREADM AXX TIRE DIST.INC ELLENWOO D, 2832 ANVIL BLOCK ROAD E LLENWOOD-30294, GEORGIA CO UNTRY : USA ON CO NSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2021-04-21 |
206 PKG |
10226KG |
206 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001124 OTHER REFERENCE: 910202404 0 SHIPPING BILL NO.: 8475815 DATE: 08-02 -2021 NET WT 102 26.870 KGS HS CODE NOS: 401 18000 FREIGHT COLL ECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 = EM AIL: EMAIL: CUSTOMSCOMPLIA NCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT SAVANNAH. CARGO INT RANSIT TO USA WAREHOUSE-GA RDEN CITY/OE, 2509 DEAN FO REST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-04-21 |
95 PKG |
7883KG |
95 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21001154 OTHER REFERENCE: 9102024070SHIPPING BILL NO.: 8488987 DATE: 08-02- 2021 NET WT 7883 .100 KGS HS CODE NOS : 401 17000 FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070852 79 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOKO HA MA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSIT T O USA WAREHOUSE-GARDEN CIT Y/OE, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2021-04-21 |
331 PKG |
8347KG |
331 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001192 OTHER REFERENCE: 910202410 8 SHIPPING BILL NO.: 8525788 DATE: 09-02 -2021 NET WT 8347 .890 KGS HS CODE NOS: 4011 7000, 40118000 FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 = EMAIL: EMAIL: CUSTOMSC OMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT SAVANNAH. CAR GO INTRANSIT TO USA WAREHO USE-GARDEN CITY/OE, 2509 D EAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RI SK AND RESPONSIBI LITY. |
HS 401170 |
2021-04-21 |
296 PKG |
10480KG |
296 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001191 OTHER REFERENCE: 910202410 7 SHIPPING BILL NO.: 8525732 DATE: 09-02 -2021 NET WT 1048 0.915 KGS HS CODE NOS: 401 18000 FREIGHT COLLE CT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085 279 = EMA IL: EMAIL: CUSTOMSCOMPLIAN CE=YOKOH AMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.C OM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GAR DEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, G ARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-04-21 |
120 PKG |
8357KG |
120 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21001198 OTHER REFERENCE: 9102024114SHIPPING BILL NO.: 8533943 DATE: 10 .02.2021 NET WT: 835 7.108 KGS HS CODE NOS: 401 17000, 40118000 FREIGHT COLLECT == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCO MPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/AM, 2509 DE AN FOREST ROAD, BUILDING A , SUITE100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILI TY. |
HS 401170 |
2021-04-21 |
239 PKG |
13777KG |
239 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001203 OTHER REFERENCE NO : 910202 4119 NET WT.: 1 3777.924 KGS SHIPPING BILL NO.: 8535109 DATE : 10-02-2021 HS CODE N O : 40 112010 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT MEMPHIS UNITED STATES, . CARGO INTRANSIT TO FRIE ND TIRE MEMPHIS 5280 M ELTE CH SUITE 101 MEMPHIS-38118 TENNESSEE COUNTRY USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401120 |
2021-04-21 |
71 PKG |
6966KG |
71 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 001202 OTHER REFERENCE: 9102024118 NE T WT: 6966 .055 KGS SHIPPING BILL NO. : 85 34984 DATE: 10-02- 2021 HS CODE NO: 40 117 000 FREIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -03070 85279 = EMAIL: EMAIL : CUSTOMSCOMPLIANCE=YOKO HA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT MEM PHIS, UNITED STATES. CARGO INTRANSIT TO DUNLOP AND K YLE TIRE CO./MADISON 530 M YATT DR. MADISON-37115 TEN NESSEE COUNTRY USA ON CONS IGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401170 |
2021-04-21 |
245 PKG |
8158KG |
245 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001162 OTHER REFERENCE: 910202407 8 SHIPPING BILL NO.: 8499323 DATE: 08-02 -2021 NET WT 815 8.117 KGS HS CODE NOS: 4011 7000, 40118000 FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 = EMAIL: EMAIL: CUSTOMS COMPLI ANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX:7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EX PEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COMCARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY , GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIB ILITY. |
HS 401170 |
2021-04-21 |
251 PKG |
8367KG |
251 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001161 OTHER REFERENCE: 910202407 7 SHIPPING BILL NO.: 8499316 DATE: 08-0 2-2021 NET WT 83 67.976 KGS HS CODE NOS: 401 18000 FREIGHT COLL ECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 = EM AIL: EMAIL: CUSTOMSCOMPLIA NCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT SAVANNAH. CARGO INT RANSIT TO USA WAREHOUSE-GA RDEN CITY/OE, 2509 DEAN FO REST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-04-21 |
273 PKG |
8565KG |
273 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001168 OTHER REFERENCE: 910202408 4 SHIPPING BILL NO.: 8505009 DATE: 09-02 -2021 NET WT 856 5.314 KGS HS CODE NOS: 4011 8000 FREIGHT COLLE CT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070852 79 = EMA IL: EMAIL: CUSTOMSCOMPLIAN CE=YOKOHA MA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHOUSE-GAR DEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-04-21 |
274 PKG |
10364KG |
274 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001166 OTHER REFERENCE: 910202408 2 SHIPPING BILL NO.: 8499322 DATE: 08-02 -2021 NET WT 103 64.997 KGS HS CODE NOS: 401 18000 FREIGHT COLL ECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 = EM AIL: EMAIL: CUSTOMSCOMPLIA NCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT SAVANNAH. CARGO INT RANSIT TO USA WAREHOUSE-GA RDEN CITY/OE, 2509 DEAN FO REST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-04-21 |
223 PKG |
8209KG |
223 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001200 OTHER REFERENCE: 910202411 6 SHIPPING BILL NO.: 8528156 DATE: 09-02 -2021 NET WT 8209.54 4 KGS HS CODE NOS: 40 117000, 40118000 FREIGHT C OLLECT == TIN NO. : 242107 00432 CST NO. : 24710700 432 I E CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCO MP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910FAX: 781-3 22-2147 === EMAIL:ALLIANCE TIRE-B OS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2021-04-21 |
99 PKG |
8023KG |
99 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1001243 OTHER REFERENCE: 9102024160 SHIPPING B ILL NO.: 8559394 DATE: 11-02-202 1 NET WT: 8023.820 KGS HS CODE NOS : 40117 000 FREIGHT COLL ECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-030708527 9 = EM AIL: EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAM A-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM;AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPO NSIBILITY CEA SES AT SAVANNAH. CARGO INT RANSIT TO USA WAREHOUSE-GA RDEN CITY/AM, 2509 DEAN FO REST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-04-21 |
510 PKG |
10097KG |
510 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001239 OTHER REFERENCE NO : 9102024156 NET W T.: 10097.687 KGS SHIPP ING BILL NO.: 8559390 DATE: 11-02-2021 HS COD E NO : 40117000, 40118000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT CHA RLOTTE, UNITED STATES. CAR GO INTRANSIT TO OTR W HEEL ENGINEERING, INC./CLINTON 29086 HIGHWAY 76E CLINTON- 29325 SOUTH CAROLINA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY= = TIN NO. : 24210700432 CST NO. : 24710700 432 IE C ODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPED ITORS.COM |
HS 401170 |
2021-04-21 |
130 PKG |
7974KG |
130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001266 OTHER REFERENCE: 910202418 6 SHIPPING BIL L NO.: 8589401 DATE: 12-0 2-2021 NET WT 7 974.675 KGS HS CODE NOS: 40 117000 FREIGHT COLLE CT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-030708 5279 = EMA IL: EMAIL: CUSTOMSCOMPLIAN CE=YOKO HAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHOUSE-GAR DEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-04-21 |
114 PKG |
8592KG |
114 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001324 OTHER REFERENC E: 9102 024247 SHIPPING B ILL NO.: 8623377 DAT E: 13-02-2021 NET WT 8592.379 KGS HS COD E NOS : 40117000, 40118000 FREIGHT COLLE CT == TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-030 7085279 = EMAIL: EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASESAT SAVANNA H. CARGO INTRANSIT TO USA WAREHOU SE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, G EORGIA C OUNTRY: USA ON CONSIGNEES OWN RISK A ND RESPONSIBILIT Y. |
HS 401170 |
2021-04-21 |
279 PKG |
8378KG |
279 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001292 OTHER REFERENCE: 910202421 2 SHIPPING BILL NO.: 8608848 DATE: 12-02 -2021 NET WT 8378.3 23 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == TIN N O. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/OE, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2021-04-21 |
223 PKG |
13358KG |
223 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE2 421001339 OTHER REFERENCE : 9102024264 SHIPPI NG BILL NO.: 8636984 D ATE: 14-02-2021 NET WT: 13358.000 KGS HS CODE NOS: 40112010 FREI GHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 = EMAIL: EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT SAVANNAH. C ARGO INTRANSIT TO USA WARE HOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDIN G A, SUITE 100, GARDEN CIT Y, GA-31408, GEORGIACOUNT RY: USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401120 |
2021-04-21 |
248 PKG |
13771KG |
248 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21001358 OTHER REFERENCE: 9102024283SHIPPING BILL NO.: 8641010 DATE: 1 5.02.202 1 NET WT: 13 771.972 KGS HS CODE NOS: 4 0112010 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL : EMAIL: CUSTOMSCOMPLIANCE =YOKOHAM A-OHT.COM TEL: 781 -321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM ; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOUSE-GARDE N CITY/AM, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408 , GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401120 |
2021-04-21 |
167 PKG |
8896KG |
167 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001356 OTHER REFERENCE: 910202428 1 SHIPPING BILL NO.: 8638071 DATE: 14-02 -2021 NET WT 8896.3 79 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == TIN N O. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/OE, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2021-04-21 |
233 PKG |
8256KG |
233 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001333 OTHER REFERENCE: 910202425 6 SHIPPING BILL NO.: 8633873 DATE: 13-02 -2021 NET WT 825 6.916 KGS HS CODE NOS: 4011 7000, 40118000 FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 = EMAIL: EMAIL: CUSTOMS COMPLI ANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX:7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EX PEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COMCARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY , GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIB ILITY. |
HS 401170 |
2021-04-21 |
128 PKG |
10465KG |
128 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21001331 OTHER REFERENCE: 9102024254SHIPPING BILL NO.: 8633875 DATE: 13 -02-2021 NET WT: 104 65.081 KGS HS CODE NOS: 40 117000, 40118000 FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CO DE :-030708527 9 = EMAIL: EMAIL: CUSTOMSC OMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT SAVANNAH.CAR GO INTRANSIT TO USA WAREHO USE-GARDEN CI TY/AM, 2509 D EAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSI BILITY |
HS 401170 |
2021-04-21 |
235 PKG |
10366KG |
235 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001370 OTHER REFERENCE: 910202429 7 SHIPPING BILL NO.: 8640990 DATE: 15-02 -2021 NET WT 10366 .338 KGS HS CODE NOS: 401 17000, 40118000 FREIGH T COLLECT == TIN NO. :242 10700432 CST NO. : 24710 700432 IE COD E :-030708527 9 = EMAIL: EMAIL: CUSTOMSC OMPL IANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX:78 1-322-2147 === EMAIL:ALLIA NCETIRE-BOS=EX PEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COMCARRIER RESPONSIBILI TY CEASES AT SAVANNAH. CAR GO INTRANSIT TO USA WAREHO USE-GARDEN CITY/OE, 2509 D EAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIB ILITY. |
HS 401170 |
2021-04-21 |
25 PKG |
10515KG |
25 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SE24 21001363 OTHER REFERENCE: 910202429 0 SHIPPIN G BILL NO.: 8640972 DA TE: 1 5-02-2021 NET WT: 10515.625 KGS HS C ODE NOS : 40117000 FREIG HT COLLECT == TIN NO. : 2 4 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 = EMAIL: EMAIL: CUSTOMS COMPLIA NCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE100, GARDEN CITY , GA-31408, GEORGIA COUNTR Y: USA ON CONSIGNEES OWN R ISK AND RESPONSIBI LITY. |
HS 401170 |
2021-04-21 |
178 PKG |
7837KG |
178 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001399 OTHER REFERENCE: 910202432 6 SHIPPING BILL NO.: 8666142 DATE: 15-02 -2021 NET WT 7837.4 04 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == TIN N O. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/OE, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2021-04-21 |
100 PKG |
9754KG |
100 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21001408 OTHER REFERENCE: 9102024335SHIPPING BILL NO.: 8688195 DATE: 16-02-20 21 NET WT: 9754.673 KGS HS CODE NO S: 4011 7000, 40118000 F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIAN CE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/AM, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBI LITY . |
HS 401170 |
2021-04-21 |
90 PKG |
9033KG |
90 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1000962 OTHER REFERENCE: 9102023873 SHIPPING B ILL NO.: 8357547 DATE: 02-02-202 1 NET WT: 9033.252 KGS HS CODE NOS : 40117 000, 40118000 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE : -03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIAN CE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WA REHOUSE-GARDEN CITY/AM, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE100, GARDEN C ITY, GA-31408, GEORGIA COU NTR Y: USA ON CONSIGNEES OW N RISK AND RESPONSIBI LITY. |
HS 401170 |
2021-04-21 |
132 PKG |
7531KG |
132 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000968 OTHER REFERENCE: 910202387 9 SHIPPING BIL L NO.: 8357542 DATE: 02-0 2-2021 NET WT 75 31.622 KGS HS CODE NOS: 40 117000, 40118000 FREI GHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CO DE :-0307085 279 = EMAIL: EMAIL: CUSTOM SCOMP LIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT SAVANNAH.C ARGO INTRANSIT TO USA WARE HOUSE-GARDEN CI TY/OE, 2509 DEAN FOREST ROAD, BUILDIN G A, SUITE 100, GARDEN CIT Y, GA-31408, GEORGIA COUNT RY: USA ON CONSIGNEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2021-04-21 |
168 PKG |
9109KG |
168 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000952 OTHER REFERENCE: 910202386 1 SHIPPING BILL NO.: 8352717 DATE: 02-02 -2021 NET WT 9109.46 4 KGS HS CODE NOS: 4011 8000 FREIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279= EMAIL: EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA- OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401180 |
2021-04-21 |
248 PKG |
14762KG |
248 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1000926 OTHER REFERENCE NO .: 9102023835 SHIPPING BIL L NO.: 8328652 DATE: 01 -02-2021 NET WT. 14762.670 KGS HS CODE NOS: 40112 010 FREIGHT COLLECT CAREER RESPONSIBI LTY CEASES AT D ISCHARGE AT ATLANTA, USA. CARGO IN TRANSIT TO FINAL DESTINATION MCGRIFF TI RE - A/P 84 WALNUT STREET NE C ULLMAN-35055 ALABAMA COUNT RY USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EX PENSE. == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0 307085279 = EMAIL: EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401120 |
2021-04-21 |
152 PKG |
9379KG |
152 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001062 OTHER REFERENCE: 910202397 6 SHIPPING BILL NO.: 8430081 DATE: 05-02- 2021 NET WT 9379.232 KGS HS CODE NOS: 40118000 FREI GHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 = EMAIL: EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-O HT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT SAVANNAH. C ARGO INTRANSITTO USA WARE HOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDIN G A, SUITE 100, GARDEN CIT Y, GA-31408, GEORGIA COUNT RY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-04-21 |
122 PKG |
8513KG |
122 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001068 OTHER REFERENC E: 9102 023982 SHIPPING B ILL NO.: 8440445 DAT E: 05-02-2021 NET WT 8513.168 KGS HS CO DE NO S: 40117000, 40118000 FREIGHT COLL ECT == TIN NO . : 24210700432 CST NO. : 247 10700432 IE CODE :-03 07085279 = EMAIL: EMAIL : C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT SAVANN AH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401170 |
2021-04-21 |
245 PKG |
7342KG |
245 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001098 OTHER REFERENCE: 910202401 5 SHIPPING BIL L NO.: 8469710 DATE: 07-0 2-2021 NET WT 7 342.020 KGS HS CODE NOS: 40 118000 FREIGHT COL LECT == TIN NO. : 24210700432 CST NO. : 2471070043 2 IE CODE :-03070 85279 = E MAIL: EMAIL: CUSTOMSCOMPLI ANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN CITY/OE, 2509DEAN F OREST ROAD, BUILDING A, SU ITE 100, G ARDEN CITY, GA-3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401180 |
2021-04-21 |
245 PKG |
14259KG |
245 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21001101 OTHER REFERENCE: 9102024018SHIPPING BILL NO.: 8469707 DATE : 07-0 2-2021 NET WT: 14259.665 KGS HS CODE NOS: 40112010 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307 085279 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=YOK OHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/AM, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-04-21 |
118 PKG |
9350KG |
118 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE2 421001084 OTHER REFERENCE : 9102023997 SHIPPI NG BILL NO.: 8456577 D ATE: 06-02-2021 NET WT: 9350.934 KGS HS C ODE NOS: 40117000, 4011 8000 FREIGHT COLL ECT == TI N NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 = EMAIL: EMAI L : CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASESAT SA VANNAH. CARGO INTRANSIT TO USA WAREHOU SE-GARDEN CITY /AM, 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, G ARDEN CITY, GA-31408,GEOR GIA COUNTRY: USA ON CONSIG NEES OWN RIS K AND RESPONSI BILITY. |
HS 401170 |
2021-04-21 |
370 PKG |
9925KG |
370 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001120 OTHER REFERENCE NO : 9102024036 NET W T.: 9925.663 KGS SHIPPI NG BILL NO.: 8472659 DAT E: 07-02-2021 H S CODE N O : 40117000, 40118000 FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT CHARLO TTE, UNITED STATES. CARGO INTRANSIT TO OTR WH EEL ENG INEERING, INC./CLINTON 290 86 HIGHWAY76E CLINTON-293 25 SOUTH CAROLINA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EX PEDITORS.COM |
HS 401170 |
2021-04-21 |
141 PKG |
8201KG |
141 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21001145 OTHER REFERENCE: 9102024061SHIPPING BILL NO.: 8480830 DATE: 08-02-20 21 NET WT: 8201.327 KGS HS CODE NO S: 4011 7000, 40118000 F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIAN CE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/AM, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBI LITY . |
HS 401170 |
2021-04-20 |
108 PKG |
11242KG |
NEW PNEUMATIC TIRES - 108 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002153 OTHER REFERENCE NO : 9102025102 SHIPPING BILL NO.: 9237660 DATE: 09-03-2021 NET WT.: 11242.268 KGS H S CODE NO : 40117000, 401 18000 FREIGHT COLLECT CARR IER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTO N WH AM, 9700 WEST WINGF OO T DRIVE, HOUSTON-77041, TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 24710 70 0432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EX PEDITORS. COM |
HS 401170 |
2021-04-20 |
282 PKG |
14008KG |
NEW PNEUMATIC TIRES - 282 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21002254 OTHERREFERENCE N O: 9102025207 HS CO DE NO . 40112010 SHIPPING BILL NO.: 9341819 DA TE: 13-03-2021 NET WT. 14008.868 KGS FR EIGH T COLLECT CARRIER RESPONSI BILITY CEASESAT HOUSTON, USA. CARGO INTRANSIT JEE T IRE S ALES/HOUSTON 9372 WAL LISVILLE ROAD HOUSTON-7701 3 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 781-322 -2147 ===EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-04-20 |
288 PKG |
8956KG |
NEW PNEUMATIC TIRES - 288 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 2421002225 OTHER REFERENCE NO : 9102025178 NET WT. 8956.314KGS SHIPPING BILL NO.: 9321956 DATE: 1 2-03-2021 HS CODE NOS: 40117000, 40118000 FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT T O HESSELBEIN TIRE/S AN ANTONIO 4823 CORNER P A RKWAY SAN ANTONIO-78219 TE XAS COUNTRY USA ON CONSIG NEES OWN RISK AND RESPON SIBILIT Y == TIN NO. : 2421 0700432 CST NO. : 24710 7 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-BOS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-04-20 |
120 PKG |
10804KG |
NEW PNEUMATIC TIRES - 120 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002205 OTHER REFERENCE NO : 9102025158 NET WT .: 10804.773 KGS SH IPPING BILL NO.: 929774 1 D ATE: 12.03.2021 HS CODE NO : 40117000, 40118000 FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO I NT RANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUS TON-77041, TEXAS COUNTRY U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANC E=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-04-20 |
118 PKG |
11152KG |
NEW PNEUMATIC TIRES - 118 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002237 OTHER REFERENCE NO : 9102025190 NET WT .: 11152.977 KGS SH IPPING BILL NO.: 93275 69 DATE: 13-03-2021 H S CODE NO : 40117 000, 4011 8000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COUNTRY USAON CONSIGNEES OWN RISK AND RESPONSIBILIT Y = = TIN NO. : 24210700432 CST NO. : 24710700432I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLI ANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2021-04-20 |
264 PKG |
12906KG |
NEW PNEUMATIC TIRES - 264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002391 OTHER REFERENCE NO : 9102025344 SHIPPING BILL NO.: 9453946 DATE: 18-03-2021 NET WT. : 12906.190 KGS H S CODE NO : 40112010 FREI GHT COLLECT CARRIER RESPON SIBILITY CEA SES AT HOUSTON , UNITED STATES. CARGO INT RAN SIT TO HOUSTON WH AM, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANC E=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401120 |
2021-04-20 |
114 PKG |
12649KG |
NEW PNEUMATIC TIRES - 114 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002265 OTHER REFERENCE NO : 9102025218 NET WT .: 12649.577 KGS SH IPPING BILL NO.: 9344 794 DATE: 14-03-2021 H S CODE NO : 4011 7000, 4011 8000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WIN GFOOT DR IVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.CO M |
HS 401170 |
2021-04-20 |
97 PKG |
11299KG |
NEW PNEUMATIC TIRES - 97 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421 002262 OTHER REFERENCE NO: 9102025215 SHIPPING BILL NO.: 9342817 D ATE: 14-03-2021 NET W T.: 11299.513 KGS HS CODE NO : 40117000, 4 011 8000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOM PLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-04-20 |
248 PKG |
10766KG |
NEW PNEUMATIC TIRES - 248 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21002268 OTHERREFERENCE : 9102025221 HS CODE NOS: 4011700 0, 40118000 S HIPPING BILL NO.: 934479 1 DA TE: 14-03-2021 NET WT .: 10766.461 KGS FR EIGH T COLLECT CARRIER RESPONSI BILITY CEASESAT HOUSTON, UNITED STATES. CARGO INTR ANSIT TO SOUTHERN TIRE MAR T GRAND PRAIRIE 2951 NO RTH GREAT SW PKWY STE. 100 (S TORE 51) GRAND PRAIRIE, TX -75050 TEXAS COUNTRY USA O N CON SIGNEES OWN RISK AN D RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 I E CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALLIA NCETIRE-BOS=EXPED ITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-04-20 |
140 PKG |
13650KG |
NEW PNEUMATIC TIRES - 140 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002287 OTHER REFERENCE NO : 9102025240 NET WT .: 13650.220 KGS SH IPPING BILL NO.: 9348 001 DATE: 14-03-2021 H S CODE NO : 4011 7000, 4011 8000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WIN GFOOT DR IVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.CO M |
HS 401170 |
2021-04-20 |
134 PKG |
11930KG |
NEW PNEUMATIC TIRES - 134 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21002295 OTHERREFERENCE : 9102025248 HS CODE NOS: 4011700 0, 40118000 S HIPPING BILL NO.: 9349699 DATE : 15-03-2021 NET WT .: 11930.764 KGS FREI GH T COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT T O SOUTHERN TIRE MAR T GRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100 (S TORE 51) GRAND PRAIRIE, TX -75050 TEXAS COUNTRY USA O N CONSI GNEES OWN RISK AN D RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:ALLIA NCETIRE-BOS=EXPEDIT ORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-04-20 |
132 PKG |
10079KG |
NEW PNEUMATIC TIRES - 132 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21002292 OTHERREFERENCE N O: 9102025245 HS COD E NO. 40117000, 40118000 SHIPPING BILL NO.: 934 94 32 DATE: 15-03-20 21 NET WT. 10079.188 KGS FREIGHT COLLECT CARRIE R RESPO NSIBILITY CEASES AT HOUSTON, USA. CARGO INTRA NSIT JEE TIRE SALES/HOUSTO N 9372 WALLISVILL E ROAD HO USTON-77013 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == T IN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLI ANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-04-20 |
264 PKG |
12754KG |
NEW PNEUMATIC TIRES - 264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002398 OTHER REFERENCE NO : 9102025351 SHIPPIN G BIL L NO.: 9454012 DATE: 18-03-2021 NET WT.: 12754.896 KGS HS CODE NO : 40112 010 FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NT RANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401120 |
2021-04-20 |
191 PKG |
11155KG |
NEW PNEUMATIC TIRES - 191 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002325 OTHER REFERENCE NO : 9102025278 SHIPPING BILL NO.: 9387914 DATE: 16-03-2021 NET WT.: 11155.949 KGS H S CODE NO : 40117000, 401 18000 FREIGHT COLLECT CARR IER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTO N WH AM, 9700 WEST WINGF OO T DRIVE, HOUSTON-77041, TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 24710 70 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-04-20 |
227 PKG |
11432KG |
NEW PNEUMATIC TIRES - 227 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002362 OTHER REFERENCE NO : 9102025315 NET W T.: 11432.312 KGS SHIPPING BILL NO.: 941 83 15 DATE: 17-03-2021 HS CODE NO : 40 117000, 40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH OE, 9700 WEST W INGFOOT DRIVE, HOUSTON-77041, TEXA S COUNTRY USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY == TIN NO. : 242107004 32 CST NO. : 2471 0700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITOR S.COM |
HS 401170 |
2021-04-20 |
45 PKG |
11249KG |
NEW PNEUMATIC TIRES - 45 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421 002388 OTHER REFERENCE NO: 9102025341 SHIPPING BILL NO.: 9438171 D ATE: 17-03-2021 NET W T.: 11249.220 KGS HS CODE NO : 40117000, 4 011 8000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOM PLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-04-20 |
60 PKG |
7984KG |
60 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421001535 OTHER REFERENCE : 91020244 67 SHIPPING BILL NO. : 8787335 DATE : 20-02-2021 HS CODE NOS : 40117000 NET WT. 7984.91 1 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT BALTIMORE,UNITED STATES . CARGO INTRANSIT TO AG EQ UIPMENT SPECIALITIES/ P ENN SYLVANIA 9280 HEISEY ROAD MERCERSBURG-17236 PENNSYLV ANIA COUNTRY USA ON CONSI GNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 24 21 0700432 CST NO. : 247107 00432 IE CODE : -0307085279 = EMAIL: EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALLIAN CETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-04-20 |
318 PKG |
10378KG |
NEW PNEUMATIC TIRES - 318 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. SE2 421002179 OTHE R REFERENCE : 9102025130 SHIPPING B ILL NO . : 9272410 DA TE : 11-03-2021 HS CODE N OS: 40117000, 40118000 NE T WT. 10378.3 54 KGS CARR IER RESPONSIBILITY CEASES AT NEW ORLEANS,UNITED STAT ES. CARGO INTRANSIT TO SO U THERN TIRE MART- THAMES LA UREL 4 THAMES AVENUE MS LA UREL-39440 MISSISSIPPI COU NTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT COLLECT == TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS. COM |
HS 401170 |
2021-04-20 |
41 PKG |
13615KG |
41 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421001449 OTHER REFERENCE : 9102024 378 HS CODE NOS : 40118000 SHIPPING BIL L NO. 8709280 DATE 17-0 2-2021 NET WT. 13615 .098 KGS FREIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307 085279 = EMAIL: EMAIL : CUSTOMSCOMPLIANCE=YOK OHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIERRE SPONSIBILITY CEASES AT BAL TIMORE, UNITED STATES. CAR GO INTRANSIT TO DONALD B R ICE T IRE CO., INC TILCO DR IVE 1420 TILCO DRIVE FREDE RICK-21701 MARYLAND COUNTR Y USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY |
HS 401180 |
2021-04-20 |
211 CTN |
13152.13KG |
211 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2421001 558 OTHER REFERENCE NO: 9102024494 NET WT.: 13151.941 KGS GROSS WT.: 13151.941 KGS SHIPPIN G BILL NO.: 8809333 DATE: 21-02-2021 HS CODE NO : 40117000, 40118000 FREIGH T COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE, 9700 WEST WINGF OOT DRIVE, HOUSTON-77041, TE XAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 - EMAIL: EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIA [email protected]; A [email protected] |
HS 401170 |
2021-04-20 |
31 CTN |
10671.85KG |
31 (NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO. SI24210015 30 OTHER REFERENCE : 910202446 2 SHIPPING BILL NO.: 8788372 DATE: 20-02-2021 HS CODE NO: 40117000 NET WT.10671.7 80 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/ SHREVEPORT 1551 AIRPORT DR.SH REVEPORT-71107 LOUISIANA COUNT RY: USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY -E MAIL: CUSTOMSCOMPLIANCE@ATGTIR E.COM TEL: 781-321-3910 FAX: 781-322-2147 --TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 ---E MAIL:ALLIANCETIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSI [email protected] |
HS 401170 |
2021-04-20 |
97 CTN |
12291.65KG |
97 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2421001 569 OTHER REFERENCE : 9102024506 HS CODE NOS: 4011 7000, 40118000 SHIPPING BILL NO.: 8809336 DATE: 21-02-2 021 NET WT.: 12291.792 K GS GROSS WT.: 12291.792 KGS FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT TO SOUTHERN TIRE MART\GRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100 (STORE 51) GRAND PRAIRIE, TX-75050 TEXAS COUNTRY USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 - EMAIL: EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL:AL [email protected]; [email protected] M |
HS 401170 |
2021-04-20 |
155 CTN |
9756.03KG |
155 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421001509 OTHER REFERENCE NO: 91020244 40 SHIPPING BILL NO.: 87561 95 DATE: 19-02-2021 NET WT.: 9756.196 KGS HS CODE NO : 40 117000, 40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT D RIVE, HOUSTON-77041, TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 - EMAIL: EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL:ALLIANCETIRE [email protected]; AMANDA.P [email protected] |
HS 401170 |
2021-04-19 |
393 PKG |
9179KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO.: SE3 32100132 3 OTHER REFERENCE : 910102 9245 SHIPPING BILL NO. 400 1319 DATED : 19.02.2021 H S CODE NOS: 40117000 NET W T : 9179.625 KGS PLACE OF DELIVERY : E Z TRAIL 1050 EAST COLUMIA ST P.O.BOX 16 8 ARTHUR-61911 ILLINOIS CO UNTRY : USA = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAM A-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 ==TEL 91-462 -2911233-34 FAX 91-462-23 009 25 IE CODE :- 030708527 9 === EMAIL : ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-04-19 |
287 PKG |
7704KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO.: SE3 32100132 9 OTHER REFERENCE : 910102 9252 SHIPPING BILL NO. 400 1324 DATED : 19.02.2021 H S CODE NOS: 40117000 NET W T : 7704.895 KGS PLACE OF DELIVERY : E Z TRAIL 1050 EAST COLUMIA ST P.O.BOX 16 8 ARTHUR-61911 ILLINOIS CO UNTRY : USA = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAM A-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 ==TEL 91-462 -2911233-34 FAX 91-462-23 009 25 IE CODE :- 030708527 9 === PHONE 978-531-0001 X 4236 FAX 978-573-3385 E MAIL : ALLIAN CETIRE-BOS=EX PEDITORS.COM; AMANDA.PASS IAS= EXPEDITORS.COM |
HS 401170 |
2021-04-19 |
165 PKG |
6911KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO.: SE3 32100145 3 OTHER REFERENCE : 910102 9397 SHIPPING BILL NO. 400 1445 DATED : 23.02.2021 H S CODE NOS: 40117000 NET W T : 6911.411 KGS PLACE OF DELIVERY : E Z TRAIL 1050 EAST COLUMIA ST P.O.BOX 16 8 ARTHUR-61911 ILLINOIS CO UNTRY : USA = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAM A-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 ==TEL 91-462 -2911233-34 FAX 91-462-23 009 25 IE CODE :- 030708527 9 === EMAIL : ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-19 |
15 PKG |
5329KG |
15 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE3 321001297 OTHER REFERENCE : 9101029214 SHIPPING BILL NO. 4001292 DATED : 18.0 2. 2021 HS CODE NOS: 401170 00 NET WT : 5329.740KGS P LACE OF DELIVERY : E Z TRA IL 1050 EAS T COLUMIA ST P. O.BOX 168 ARTHUR-61911 ILL INOIS COUNTRY : USA = EMAI L: CUSTOMSCOMPLIANCE =YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 ==TE L 91-462-2911233-34 FAX 9 1- 462-2300925 IE CODE :- 0 307085279 === EMAIL : ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-04-19 |
308 PKG |
11613KG |
308 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001 527 OTHER REFERENCE : 9 102024459 HS CODE NO: 401 17000, 40118000 SHIPPING B I LL NO.: 8781471 DATE: 19-02-2021 NET WT. : 11 613.764 KGS FREIGHT COLLEC T CARRIER RE SPONSIBILITY C EASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./L IVE RPOOL 414 CONTINUUM DRIVE LIVERPOOL-13088NEW YORK COUNTRY : USAON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-030708527 9 = EMA IL: EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-19 |
242 PKG |
13258KG |
242 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001 561 OTHER REFERENCE : 9102024497 HS CODE NO: 40 112010 SHIPPING BILL NO.: 8809099 DATE: 21-02-2 021 NET WT. : 13258.424 KG S FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO GALLAG HER TIRE, INC./SPRING CITY 36 A NDERSON ROAD SPRING C ITY-19475 PENNSYLVANIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO.: 24710700432 IE CODE :-0307085279 = EMAIL : EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM T EL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-04-19 |
206 PKG |
9147KG |
206 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001643 OTHER REFERENCE : 9102024572 SHIPPING BIL L. : 8855341 DATE : 2 3 -02-2021 HS CODE NOS: 401 17000, 40118000 NETWT. 91 47.011 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CE ASES AT CHARLESTON, UNITED STATES. CARGO INTRANSIT T O BLACK S TIRE SERVIC E INC ./NC 30 BITMORE RD, PO BOX 919 WHITEVILLE -28472 NOR TH CAROLINA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-030 7085279 = EMAIL: EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS =EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS. CO |
HS 401170 |
2021-04-19 |
253 PKG |
14609KG |
253 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001722 OTHER REFERENCE NO .: 9102024654 SHIPPING BIL L NO.: 8918940 DATE: 2 5-02-2021 NET WT. 14609.37 0 KGS HS CODE NOS:4011 2010 FREIGHT COLLECT CARRI ER RESPON SIBILITY CEASES A T NASHVILLE, UNITED STATES . CARGO INTRANSIT TO MCGR IFF TIRE - NASHVIL LE LAVER NE 131 INDUSTRIAL DRIVE LO T #3 LAVERNE-37086 TENNESS EE COUNTRY USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. == TIN NO. :2421070 0432 CST NO. : 247107004 32 IE COD E :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX:781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EX PEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401120 |
2021-04-19 |
358 PKG |
9000KG |
358 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21001879 OTHER REFERENCE NO: 9102024829 SHIPPING BI LL NO.: 9002250 DATE: 28 -0 2-2021 HS CODE NOS: 40 117000, 40118000 NET WT : 9000.057 KGS FREIGHT COLL ECT PLACE OF DELIVERY: S&S TIRE (FIRESTONE),INC /NAS HVILLE 590 HILL AVE NASHVI LLE-37210 TENNESSEE COU NTR Y : USA == TIN NO. : 24210 700432 CST N O. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-19 |
449 PKG |
10015KG |
449 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002124 OTHER REFERENCE NO : 9102025074 NET W T.: 10015.400 KGS SHIPP ING BILL NO.: 9211665 DA TE: 09-03-2021 HS CODE NO : 40117000, 40118000 FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT CHARL ESTON, UNITED STATES. CARG O INTRANSIT TO OTR WHEEL E NGINEERING, INC. CLINTON 2 9086 HIGHWAY 76E CLINTON-2 9325 SOUTH CAROLINA COUNTR Y: USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY == TIN NO. : 24210700432 C ST NO. : 247 10700432 IE CO DE :-0307085279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIA S=EXPEDITORS.COM |
HS 401170 |
2021-04-19 |
21 PKG |
4587KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001738 OTHER REFERENCE : 91010297 33 SHIPPINGBILL NO. 40017 20 DATED : 03.03.2021 HS C OD E NOS: 40118000 NET WT : 4587.450 KGS CARRIE R RES PONSIBILITY CEASES AT PORT LAND, CARGO INTRANSIT TO B ILL S AG/AUMSVILLE 7512 LI TTLE ROAD AUMSVILLE-97325 OREGON COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. == TEL # 91-462 -2911233-34 FAX # 91-462- 2300 925 IE CODE :- 0307085 279 = EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === PEABODY, MA 0196 0 PHONE 978-531-0001 X 423 6 FAX 978-573-3385 EMAIL : ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA .PASSIAS=EX PEDITORS.COM |
HS 401180 |
2021-04-19 |
160 PKG |
11199KG |
160 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001351 OTHER REFERENCE : 9102 024276 SHIPPING BILL NO.: 8638902 DA TE : 14-02-2021 NET WT.: 11199.386 KGS HS CODE NO : 40117000, 40118000 F REIGHT COLLECT CAR RIER RES PONSIBILITY CEASES AT PO RTLAND. C ARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CEN TER 2888 S GEORGE MILLI CAN ROAD, PRINEVILLE-97754 OREGON COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-030 7085 279 = EMAIL: EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-04-19 |
313 PKG |
8644KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001660 OTHER REFERENCE : 9101029 710 SHIPPIN G BILL NO.: 4001647 DATED: 01.03.202 1 HS C ODE NO: 40117000, 4 0118000 NET WT. 8644.274 K GS CARRIER RESPONSIBILITY CEASES AT CLEVEL AND. CARGO INTRANSIT TO HESSELBEIN/S EVILLE 4900 ATLANTIC DR SE VILLE-44273 OHIO COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILI TY. = EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE : - 0307085279 === EMAIL ALLIANCETIRE-B OS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2021-04-19 |
303 PKG |
8929KG |
303 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1001650 OTHER REFERENCE : 9101029639SHIPPING BILL N O. 4001637 DATE: 28.02.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 892 9.788 K GS CARRIER RESPONSIBILITY CEASES AT NEW YORK. CARGO INTRANSIT TO MARTINS TIRE A LIGNMENT CTR 222 WATER STREET NARVON-17555 PE NNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. == TEL # 91-4 62-2911233-34 FAX # 91-46 2-2300925 IE CODE :- 03 070 85279 = EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-04-19 |
84 PKG |
6615KG |
84 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE3 321001750 OTHER REFERENCE : 9101029745 SHIPPING BILL NO. 4001732 DATED : 03.0 3. 2021 HS CODE NOS: 401170 00, 40118000 NET WT : 6615 .434 KGS PLACE OF DELIVERY : E Z TRAIL1050 EAST COL UMIA ST P.O.BOX 168 ARTHUR -61 911 ILLINOIS COUNTRY : USA = EMAIL: CUSTOMSCO MPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 ==TEL 91-462-2911233 -34 FAX 91-462-2300925 IE CODE :- 0307085279 === EM AIL : ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2021-04-19 |
78 PKG |
7345KG |
78 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21001400, SE3321001401 OT HER REFER ENCE : 9101029290 , 9101029321 SHIPPING BILL NO. 4001398 DATED: 21. 02.2021 HS CODE NO : 401 17000, 40118000 NET WT. 7345.534 KGS == TEL # 91- 462-2911233-34 FAX # 91-4 62-2 300925 IE CODE :- 0307 085279 = EMAIL: CUSTOM SCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT PORTLAND CARGO INTRANSIT TO LES SCHWAB DISTRIB UTION CENTER 2888 S GEORGE MILLICAN ROAD, PRINEVILLE-97754 OREGON COUNT RY: USA ON CONSIG NEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-04-19 |
127 PKG |
8317KG |
127 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE 3321001492 OTHER REFERENCE : 910102 9427 SHIPPING BI LL NO. 4001465 DATED: 23. 02.2021 HS CODE NO : 40117000, 40118000 NET W T. 8317.074 KGS == TEL # 91-462-2911233- 34 FAX # 91-462-2300925 IE CODE :- 030708527 9 = EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT PORTLAND CARGO INTRANSIT TO L ES SC HWAB DISTRIBUTION CENTER 2 888 S GEORGEMILLICAN ROAD , PRINEVILLE-97754 OREGON COUN TRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401170 |
2021-04-19 |
88 PKG |
8691KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332 1001678 , SE3321001679 OTHER REF ERENCE : 9101029603, 910 1029683 SHIPPING BILL NO. 40 01668 DATED: 01.03. 2021 HS CODE NO : 401 170 00, 40118000 NET WT. 8 691.046 KGS == TEL # 91-46 2-2911233-34 FAX # 91-462 -2300 925 IE CODE :- 030708 5279 = EMAIL: CUSTOMSCO MPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910FAX: 781-32 2-2147 === EMAIL: ALLIANCE TIRE- BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT PORTLAND CARGO I NTRANSIT TO LES SCHWAB DI STRIBU TION CENTER 2888 S G EORGE MILLICAN ROAD, PRINE VILLE-97754 OREGON COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2021-04-19 |
448 PKG |
11579KG |
448 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 3321001614 OTHER REFERENCE : 9101029601 SHIPPING BIL L NO. 4006699 DATE: 2/11/ 2 018 HS CODE NOS: 40117000 NET WT. 11579.744 KGS CAR RIER RESPONSIBILITY CEASES AT SEATTLE.CARGO INTRANS IT TO TIRE RAMA AKA THE TI RE GUYS/BILLINGS 1401 INDU STRIAL AVENUE BILLING S-591 01 MONTANA COUNTRY : USA O N CONSIGNEESOWN RISK AND RESPONSIBILITY. ==TEL 91-4 62-2 911233-34 FAX 91-462- 2300925 IE CODE :-0307 0852 79 = EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 |
HS 401170 |
2021-04-19 |
247 PKG |
9231KG |
247 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 321001566 OTHER REFERENCE NO: 910102 9510 SHIPPING B ILL NO. 4001533 DATE: 25.0 2.2021 HS CODE NOS: 40117 000, 40118000 NET WT : 923 1.624 KGS PLACE OF DELIVER Y: PEARSON TIRE/3422-SALT LAKE CITY 3422 SOUTH 700 W ESTSALT LAKE CITY-84119 U TAH COUNTRY : USA =EM AIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL:781-321-3910 FAX: 781-322-2147 ==TEL# 91-462 -2911233-34 FAX# 91 -462-2300925 IE CODE :-0 30 7085279 |
HS 401170 |
2021-04-19 |
73 PKG |
11877KG |
73 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 001369 OTHER REFERENCE: 9102024296 NE T WT: 11877.264 KGS SHIPPING B ILL NO.: 8646 884 DATE: 15-02-2021 HS CODE NO: 40117000, 40118000 == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TE L: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 40 87,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2021-04-19 |
191 PKG |
8723KG |
191 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001407 OTHER REFERENCE NO : 9102024334 SHIPPING BILL NO.: 8671665 DATE: 16- 0 2-2021 NET WT : 8723.944 KGS HS CODE NOS: 40 117000 , 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT COLUMBUS,UNITED ST ATES. CARGO INTRANSIT TO Z URCHER S BEST-ONE TIR E&AUT O CAR MONROE 101 N.POLK ST REET MONRROE-46772 INDIANA COUNTRY USA ON CONSIGNEE S OW N RISK AND RESPONSIBI LITY == TIN NO. : 2421 0700 432 CST NO. : 2471070043 2 IE CODE :-0 307085279 = E MAIL: EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-19 |
243 PKG |
11944KG |
243 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001447 OTHER REFERENCE: 9102024376 NET WT: 11944.882 KGS SHIPPING BILL NO.: 870 1192 DATE: 17-02-2021 HS CODE NO: 40117000, 40118000 == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TE L: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 40 87,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2021-04-19 |
458 PKG |
9106KG |
458 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE332 1001631 OTHER REFERENCE NO : 9101029615 SHIPPING BILL NO : 4001615 DATED: 28.0 2 .2021 HS CODE NO : 40117 000, 40118000 NET W T: 910 6.404 KGS CARRIER RESPONSI BILITY CEA SES AT LOUISVILL E, UNITED STATES. CARGO IN TRANSIT TO S&S TIRE (FIRES TONE),INC /LEXINGTO N 1475 JINGLE BELL LANE LEXINGTON , KY-40509 KENTUCKY COUNTR Y USA ON CONSIGNEES OWN RI SKAND RESPONSIBILITY === EMAIL : ALLIANCETIRE -BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM == TEL # 91-462-2911233-34 FAX # 91- 462-2300925 IE CODE :- 0307085279 = EMAIL: C CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 |
HS 401170 |
2021-04-19 |
130 PKG |
16130KG |
130 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE33 21001619, SE3321001620 OTH ER REFERENCE : 9101029574, 9101029576, 9101029575 SHI PPING BILL NO. 4001604, 4 001605, 4001606 DATE: 27.0 2.2021 NET WT. 16130.856 K GS == TEL #91-462-2911233 -34 FAX # 91-462-2300925 IE C ODE :- 0307085279 HS C ODE NO : 40129020, 401 2903 0 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK,UNITED STAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN COS T RISK AND RESPONSIBILITY. |
HS 401290 |
2021-04-19 |
80 PKG |
8351KG |
NEW PNEUMATIC TIRES - 80 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001 609 OTHER REFER ENCE: 91010 29584 SHIPPING BILL NO: 40 01594 DATED: 27.02.2021 HS CODE NOS: 40117000 NET WT . 8351.994 KGS CARRIER R ESPONSIBILITY CE ASES AT JA CKSONVILLE. CARGO INTRANSI T TO DUNLAP & KYLE GATEWAY TIRE SOUTH EAST 570 TECHN OLOGY DIRVE DOTHAN-36303 A LABAMA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. == TEL # 91-46 2-2911233-34 FAX # 91-462 -2300925 IE CODE :- 030708 5279 = EMAIL: CUS TOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL : ALLIANCETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXP EDITORS. COM |
HS 401170 |
2021-04-19 |
61 PKG |
6284KG |
NEW PNEUMATIC TIRES - 61 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33210013 82, SE3321001383 OTHER REF ERENCE : 9101029124, 91010 29311 SHIPPING BILL NO. 40 01380 DATED : 20.02.2021H S CODE NOS: 40118000, 4012 9020, 40139090, 40129049 N ET WT : 6284.136 KGS CARRI ER RES PONSIBILITY CEASES A T NEW ORLEANS, UNITED ST AT ES. CARGO INTRANSIT TO PO MP S TIRE LAFAY ETTE 2700 S CHUYLER AVENUE LAFAYETTE-4 7905 INDIANA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 ==TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 ===EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSI AS=EXPEDITORS.CO M |
HS 401180 |
2021-04-19 |
584 PKG |
12345KG |
NEW PNEUMATIC TIRES - 584 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1001575, SE3321001576 OTHE R REFERENCE : 9101029408, 9101029556 SHIPPING BILL N O. 4001566 DATE: 26.02.202 1 HS CODE NO : 40117000 NE T WT. 12345.176KGS CARRIE R RESPONSIBILITY CEASES AT JACKSO NVILLE. CARGO INTRA NSIT TO TREADMAXX TIRE DI S T. INC/MIDWAY 695 COMMERCE BLVD. MIDWAY 32343 FLORID A COUNTRY : USA ON CONSIGN EES OWN COST RISK AND RESP ONSIBILITY. == TEL # 91-4 62-2911233-34 FAX # 91-462 -2300925 IE CODE :- 03070 85279 = EMAIL: CUSTOMSCOM PLIANCE= YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL: ALLI ANCETIRE-BOS=EXPEDI TORS.CO M; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-04-19 |
200 PKG |
8654KG |
NEW PNEUMATIC TIRES - 130 (NOS) NEW PNEUMATICTI RES + 35 TUBES + 35 FLAPS AS PER INVOICE NO. SE33210 01761 OTHER REFERENCE : 91 01029762 SHIPPING BILL NO. 4001739 DATE: 04.03.202 1 HS CODE NO : 40117000, 40 118000, 40139030,40129049 NET WT. 8654.469 KGS CARR IER RESPO NSIBILITY CEASES AT JACKSONVILLE, GA. CARGO I NTRANSIT TO TIRE DISTRIB UTORS OF GA 31 S. MAGNOLIA RD. TIFFTON-31794 GEORGIA COUNTRY : USA ON CONSIGNE ES OWN COST RISK AND RESPO NSIBILITY. == TEL # 91-462 -2911233-34 FAX # 91- 462- 2300925 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL: ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2021-04-19 |
121 PKG |
7850KG |
121 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 321001380 OTHER REFERENCE : 9101029 308 SHIPPING BIL L NO. 4001378 DATED: 20 . 02.2021 HS CODE NO : 40 117000, 40118000 N ET WT. 7850.088 KGS FREIGHT COL LECT == TEL #91-462-29112 33-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT PORTLAND CARGO INTRANSI T TO LES SCHWAB DISTRIBUT ION CEN TER 2888 S GEORGE M ILLICAN ROAD, PRINEVILLE-9 7754 OREGON COUNTRY: USA O N CONSIGNEES OWNRISK AND RESPONSIBILITY. |
HS 401170 |
2021-04-19 |
448 PKG |
11579KG |
448 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 3321001614 OTHER REFERENCE : 9101029601 SHIPPING BIL L NO. 4006699 DATE: 2/11/ 2 018 HS CODE NOS: 40117000 NET WT. 11579.744 KGS CAR RIER RESPONSIBILITY CEASES AT SEATTLE.CARGO INTRANS IT TO TIRE RAMA AKA THE TI RE GUYS/BILLINGS 1401 INDU STRIAL AVENUE BILLING S-591 01 MONTANA COUNTRY : USA O N CONSIGNEESOWN RISK AND RESPONSIBILITY. ==TEL 91-4 62-2 911233-34 FAX 91-462- 2300925 IE CODE :-0307 0852 79 = EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 |
HS 401170 |
2021-04-16 |
96 PKG |
8277KG |
96 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21000500 OTHER REFERENCE : 9102023380 SHIPPING BI LL NO. : 7997974 DAT E : 19-01-2021 HS CODE NO S: 40117000, 40118000 NET WT. 8277.991 KGS CARRIE R RESPONSIBILI TY CEASES AT NEW ORLEANS,UNITED STATES . CARGO INTRANSIT TO SOUTH ERN TIRE MART- THAMES/LA UR EL 4 THAMES AVENUE MS LAUR EL-39440 MISSISSIPPI COUNT RY USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CO DE :-03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.C OM |
HS 401170 |
2021-04-16 |
238 PKG |
13554KG |
238 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421000487 OTHER REFERENC E : 9 102023367 SHIPPIN G BILL NO. : 7993067 DA TE : 19-01-2021 HS CO DE NOS: 40112010 NET WT. 13554.264 KGS CARRIER RESPONSIBILITY CEA SES AT N EW ORLEANS,UNITED STATES. CARGO INTRANSIT TO SOUTHER N TIRE MART- THAMES LAUREL 4 THAMES AVENUE MS LAUREL -39440 MISSISSIPPI C OUNTRY USA ON CONSIGNEES OWN RIS K AND RESPO NSIBILITY FREI GHT PREPAID == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03 07085 279 = EMAIL: EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRI ER RESPONSIBI LITY CEASES AT NEW ORLEANS ,UNITED STATES. CARGO INTR ANSIT TO SOUTHERN TIREMAR T- THAMES/LAUREL 4 THAMES AVENUE MS LAUR EL-39440 MIS SISSIPPI COUNTRY USA ON CO NSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401120 |
2021-04-16 |
228 PKG |
12714KG |
228 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000506 OTHER REFERENCE : 91020 23388 SHIPPING B ILL NO. : 8008995 DA T E : 19-01-2021 HS CODE N OS: 40112010 NET W T. 12 714.876 KGS CARRIER RESPON SIBILITY C EASES AT NEW ORL EANS,UNITED STATES. CARGO INTRANSIT TO SOUTHERN TIRE MART- THAMES/LAUREL 4 THA MES AVENUE MS LAUREL-39440 MISSISSIPPI COUNTRY USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT PR EPAID == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-03 07085279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401120 |
2021-04-16 |
171 PKG |
10124KG |
171 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000539 OTHER REFERENCE : 9102 023422 SHIPPING BILL NO. : 8041633 D AT E : 20-01-2021 HS CODE NOS: 40117000, 40118 000 N ET WT. 10124.868 KGS CA RRIER RESPON SIBILITY CEASE S AT NEW ORLEANS,UNITED ST ATES. CARGO INTRANSIT TO S OUTHERN TIRE MART- TH AMES/ LAUREL 4 THAMES AVENUE MS LAUREL-39440 MISSISSIPPI C OUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILIT Y FREIGHT PREPAID === EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2021-04-16 |
174 PKG |
10859KG |
174 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000975 OTHER REFERENCE NO : 91 02023886 SHIPPING BILL NO.: 8357953 DATE: 02-02-2021 NET WT.: 10859.999 KGS H S CODE NO : 40117000, 401 18000 FREIGHT COL LECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTO N WH AM, 9700 WEST WINGFOO T DRIVE, HOUSTON-77 041, TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307 085279 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-04-16 |
121 PKG |
8285KG |
121 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21001020 OTHER REFERENCE: 9102023931SHIPPING BILL NO.: 8404063 DATE: 04 -02- 2021 NET WT: 8285.6 46 KGS HS CODE NOS: 4 0117 000, 40118000 FREIGHT COLL ECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE C ODE :-0307085279 = EM AIL: EMAIL: CUSTOMSCOMP LIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT DENVER,UNITED STATE S. CARGO INTRANSIT TO SCHR OEDER STIRE & RUBBER PIER CE 1205 HOPE AVE PIERCE-8 0 650 COLORADO COUNTRY USA O N CONSIGNEES OW N RISK AN D RESPONSIBILITY |
HS 401170 |
2021-04-16 |
32 PKG |
13735KG |
32 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1000965 OTHER REFERENCE : 9102023876 HS CODE N OS: 40117000, 40118000 SH IPPING B ILL NO.: 8357530 DATE: 02-02-2021 NET WT : 13735.290KGS FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT TO SOUTHERN TIRE MART GRA ND PRAIRIE 2951 NORTH GREA T SW PKWY STE. 100 (STORE 51) GRAND PRAIRIE, TX-7505 0 TEXAS COUNTRY USA ON CO NSIGNEES OWN RISK AND RE SPON SIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 = EMAIL: EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PAS SIAS=EXPEDI TORS.COM |
HS 401170 |
2021-04-16 |
212 PKG |
9134KG |
212 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000996 OTHER REFERENCE NO : 91 02023907 SHIPPING BILL NO.: 8375912 DATE: 03-02-2021 NET WT.: 9134.629 KGS HS CODE NO : 40117000, 4011 8000 FREIGHT COL LECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-770 41, TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-03070 85279 = EMAIL: EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-04-16 |
114 PKG |
12062KG |
114 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21000964 OTHER REFERENCE : 9102023875 HS CODE NOS: 40117000, 40118000 S HIPPING BILL NO.: 8357532 DATE: 02-02-2021 NET W T. : 12062.576 KGS FREIG HT COLLECT CARRIER R ESPONS IBILITY CEASES AT HOUSTON , UNITED ST ATES. CARGO INT RANSIT TO SOUTHERN TIRE MA RT GRAND PRAIRIE 2951 NORT H GREAT SW PKWY STE. 100 ( STORE 51) GRAND PRAIRIE, T X-75050 TEX AS COUNTRY USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO . : 24710700432 IE CODE :- 0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 ===EM AIL:ALLIANCETIRE-BOS=EXPED ITORS.COM; AMA NDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-04-16 |
252 PKG |
13962KG |
252 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE2 421001044 OTHER REFERENCE : 9102023955 HS CO DE NOS: 40112010 SHIPPING B ILL NO.: 8422092 DAT E: 05-02-2021 NET W T.: 13962.864 KGS FREIGHT C OLLECT CARRIER R ESPONSIBIL ITY CEASES AT HOUSTON, UN ITED ST ATES. CARGO INTRANS IT TO SOUTHERN TIRE MART G RAND PRAIRIE 2951 NORTH GR EAT SW PKWY STE.100 (STOR E 51) GRAND PRAIRIE, TX-75 050 TEX AS COUNTRY USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA .PASSIAS=EXPE DITORS.COM |
HS 401120 |
2021-04-16 |
111 PKG |
8884KG |
111 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001048 OTHER REFERENCE : 9102023961NET WT. 8 884.452 KGS SHIPPING BILL NO.: 8424120 DATE: 0 5-02-2021 HS CODE NO: 4 0118000 CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT TO HESSELBEIN/LUBBOCK 3 003 NE LOOP 289 LUBBOCK- 79 403 TEXAS COUNTRY, USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT CO LLECT == T IN NO. : 2421070 0432 CST NO. : 247107004 3 2 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401180 |
2021-04-16 |
68 PKG |
7910KG |
68 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21001090 OTHER REFERENCE : 9102024004 SHIPPING BI LL NO.: 8460381 DATE: 06-02 -2021 HS CODE NOS : 40117000 NET WT. 7910.9 54 KGS FREIGHT COLLECT CAR RIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT TO HESSE LBEIN/SHREVEPORT 1551 AIRP ORT DRIVE SHREVEPORT-71107 LOUISIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710 700432 IE CODE :-030708 5279 = EMAIL: EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-04-16 |
264 PKG |
12754KG |
264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001157 OTHER REFERENCE NO : 91 02024073 SHIPPING BILL NO.: 8488802 DATE: 08-02-2021 NET WT .: 12754.896 KGS H S CODE NO : 40112010 FREIGH T COLLECT CARRIE R RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT TO HOUSTON WH AM, 970 0 WEST WINGFOOT DRIVE, HOU STON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RE SPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401120 |
2021-04-16 |
139 PKG |
9104KG |
139 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001140 OTHER REFERENCE NO : 91 02024057 NET WT.: 9104.377 KGS SHIPPING BILL NO.: 8480802 DATE: 08-02-2021 HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT DENVER,UNITED STATE S. CARGO INTRANSIT TO CAL LENDER TIRE/ COMMERCE CITY 40 55 E.64TH AVE COMMERCE CITY- 80022 COLORADO COUNT RY USA ON CONSIGNEES OWN R ISK AND RES PONSIBILITY = = TIN NO. : 24210700432 CST NO.: 24710700432 IE C ODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM T EL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401180 |
2021-04-16 |
277 PKG |
12901KG |
277 PACKAGE 255 NOS NEW PNEUMATIC TIRES + 11 TU BES + 11 FLAPS AS PER I NVOICE NO: SE2421001402 OTHER REFERENCE NO: 9 10 2024329 SHIPPING BILL NO .: 8682301 DA TE: 16-02-2021 NET WT.: 12901.586 KGS HS CODEN O : 40118000, 40139090, 4 0129049 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT H OUSTON, UNITED STATE S. CARGO INTRANSIT TO HOUS TON WH AM, 9700 WEST WINGF OOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CON SIGNEESOWN RISK AND RESPO NSIBILITY == TIN NO. : 24 2 10700432 CST NO. : 24710 700432 IE CODE : -030708527 9 = EMAIL: EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALLIA NCETIRE-BOS=EXPED ITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401180 |
2021-04-16 |
217 PKG |
10412KG |
217 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001401 OTHER REFERENCE NO : 91 02024328 SHIPPING BILL NO.: 8672556 DATE: 16-02-2021 NET WT.: 10412.243 KGS H S CODE NO : 40117000, 401 18000 FREIGHT CO LLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTO N WH AM, 9700 WEST WINGFOO T DRIVE, HOUSTON-77041, TE XAS COUNTRY : USA ON CONSI GNEES OWNRISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030 7085279 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-04-16 |
232 PKG |
14108KG |
232 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001009 OTHER REFERENCE NO .: 9102023920 SHIPPING BIL L NO.: 8384601 DATE: 0 3-02-2021 NET WT. 14108.93 2 KGS HS CODE NOS:401120 10 FREIGHT COLLECT CAREER RESPONSIBI LTY CEASES AT DI SCHARGE AT LONG BEACH, USA .CARGO IN TRANSIT TO FINA L DESTINATION ATG W AREHOUS E-CHINO AM, 16388, FERN AV E, CHINO-91708, CALIFORNIA , USA. ON CONSIGNEES OWN R ISK, RESPONSIBILTY AND EXP ENSE. == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPL IA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401120 |
2021-04-16 |
242 PKG |
13818KG |
242 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001329 OTHER REFERENCE NO : 9102024252 NET WT .: 13818.657 KGS SH IPPING BILL NO.: 8634569 DATE: 14-02- 2021 HS CODE NO : 40117000, 401 18000 FREIGHTCOLLECT CARR IER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H OE, 9700 WEST WINGFOOT D RIVE, HOUSTON-7 7041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070852 79 = EMA IL: EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-16 |
242 PKG |
13062KG |
242 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001164 OTHER REFERENCE NO : 91 02024080 SHIPPING BILL NO.: 8500227 DATE: 08-02-2021 NET W T.: 13062.405 KGS HS CODE NO : 40112010 FREIG HT COLLECT CARRI ER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT TO HOUSTON WH AM, 97 00 WEST WINGFOOT DRIVE, HO USTON-77041, TEXA S COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 = EM AIL: EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == =EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMAN DA.PASS IAS=EXPEDITORS.COM |
HS 401120 |
2021-04-16 |
126 PKG |
8280KG |
126 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001146 OTHER REFERENCE : 91020 24062 SHIPPING B ILL NO.: 8480813 DATE : 08-02-2021 HS CODE NO: 40117000,40118000 NE T WT. 8280.514 KGS FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT TO HESSELBEIN/SHREVEPORT 1551 AIRPORT DRIVE SHREVEP ORT-71107 LOUISIA NA COUNTR Y USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMA IL: EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-04-16 |
342 PKG |
14573KG |
342 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001212 OTHER REFERENCE NO : 9102024129 NET WT. 14573.952 KGS SHIPPING BIL L NO.: 8541328 DATE: 10 -02-2021 HS CODE NOS: 40118000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEA SES AT HOUSTON, UNITED STA TES. CARGOINTRANSIT TO HE SSELBEIN TIRE/SAN ANTONIO 48 23 CORNER PARKWAY SAN A NTONIO-78219 TEXAS COUNTRY USA ON CONSIGNEES OWN RI SK AND RESP ONSIBILITY == TIN NO. : 24210700432 C ST NO . : 24710700432 IE CO DE :-0307085279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COMTEL: 781-32 1-3910 FAX: 781-322-2147 = == EM AIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2021-04-16 |
134 PKG |
10618KG |
134 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001209 OTHER REFERENCE NO : 9102024126 NET W T.: 10618.200 KGS S HIPPING BILL NO.: 854133 2 DATE: 10-02-20 21 HS C ODE NO : 40117000, 4011800 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE , 9700 WEST WINGFOOT DRIVE , HOUSTON-7 7041, TEXAS COU NTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147=== EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-16 |
228 PKG |
14311KG |
228 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21001241 OTHER REFERENCE N O: 9102024158 HS COD E NO. 40112010 SHIPPING B ILL NO.: 8566564 DAT E: 11-02-2021 NET WT. 14311.948 KGS FREIGHT COLLECT CARRIERRESPONSIB ILITY CEASES AT HOUSTON, U SA. CAR GO INTRANSIT JEE TI RE SALES/HOUSTON 9372 WAL L ISVILLE ROAD HOUSTON-77013 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBIL ITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 = EMAIL: EMAI L: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401120 |
2021-04-16 |
25 PKG |
15367KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 001252 OTHER REFERENCE NO : 910 2024169 SHIPPING BILL NO.: 8568281 DATE: 11-02-2021 NET W T.: 15367.625 KGS HS CODE NO : 40118000 FREIG HT COLLECT CARRI ER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT TO HOUSTON WH AM, 97 00 WEST WINGFOOT DRIVE, HO USTON-77041, TEXA S COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 = EM AIL: EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == =EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMAN DA.PASS IAS=EXPEDITORS.COM |
HS 401180 |
2021-04-16 |
161 PKG |
8882KG |
161 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001173 OTHER REFERENC E : 91020 24089 SHIPPING BI LL NO.: 8503608 DATE: 0 9-02-2021 HS CODE NOS 40117000, 40118000 NET WT . 8882.189 KGS FREIGHT CO LLECT == TIN NO . : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMP L IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT TO TREADMAXX TIRE DIST.INC DE SOTO 1800 N POLK ST. DESOTO-75115 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-04-16 |
30 PKG |
14452KG |
30 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21001238 OTHER REFERENCE: 9102024155SHIPPING BILL NO: 8567171 DATED: 11-02-2 021 HS CODE NO: 40 118000 NET WT: 14452.668 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT TO R.P.M. TRUCKING CO. 8580 NORTH I H 35 GEORGETOWN-78626 TEXA S COUNTRY USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. == TINNO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 = E MAIL: EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-04-16 |
131 PKG |
10280KG |
131 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001188 OTHER REFERENCE NO : 91 02024104 SHIPPING BILL NO.: 8518417 DATE: 09-02-2021 NET WT.: 10280.847 KGS H S CODE NO : 40117000, 401 18000 FREIGHT CO LLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTO N WH AM, 9700 WEST WINGFOO T DRIVE, HOUSTON-77041, TE XAS COUNTRY : USA ON CONSI GNEES OWNRISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030 7085279 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-04-16 |
262 PKG |
14013KG |
262 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001195 OTHER REFERENCE NO : 91 02024111 SHIPPING BILL NO.: 8523197 DATE: 09-02-2021 NET WT.: 14013.142 KGS H S CODE NO : 40112010 FREI GHT COLLECT CARR IER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT TO HOUSTON WH AM, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK ANDRESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401120 |
2021-04-16 |
85 PKG |
12108KG |
85 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 001378 OTHER REFERENCE NO: 9102024305 NET WT. : 12108.052 KGS SHI PPING BIL L NO.: 8664124 DATE: 15-02-2021 HS CO DE NO : 40118000 FREI GHT COLLECT CARRIER R ESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTON WH OE, 9700 WES T WINGFOOT DRIVE, HOUS TON-77041, TEXAS COUNTRY U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24 710700432 IE CODE :- 0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL:ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401180 |
2021-04-16 |
25 PKG |
12220KG |
25 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1001372 OTHER REFERENCE N O: 9102024299 NET WT.: 12220.525 KG S SHIPPING BILL NO.: 86 41280 DATE: 15-02- 2021 HS CODE NO : 40117000 FREIGHT CO LLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA -OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147= == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-16 |
25 PKG |
12220KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 001374 OTHER REFERENCE NO: 9102024301 NET WT. : 12220.525 KGS SHI PPING BIL L NO.: 8664066 DA TE: 15.02.2021 HS CODE NO :40117000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CE ASES AT HOUSTON, UNITED ST ATES. CARGOINTRANSIT HOUS TON WH OE, 9700 WEST WINGF OO T DRIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 043 2 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-04-16 |
70 PKG |
12061KG |
70 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 001376, SE2421001377 OTHER REFERENCE NO: 9102 024303, 9102024304 NET WT. : 12061.047 KGS SHI PPING BILL NO.: 8664 146 DA TE: 15.02.2021 HS CODE NO : 40117000, 40118000 FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUST ON-77041, TEXAS COUNTRY US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITOR S.COM |
HS 401170 |
2021-04-16 |
283 PKG |
13845KG |
283 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001360 OTHER REFERENCE NO : 9102024285 NET WT .: 13845.871 KGS SH IPPING BILL NO.: 8639596 DATE: 14-02- 2021 H S CODE NO : 40117000, 4011 8000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 = EMAI L: EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-16 |
243 PKG |
13013KG |
243 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001400 OTHER REFERENCE NO : 91 02024327 SHIPPING BILL NO.: 8672552 DATE: 16-02-2021 NET WT.: 13013.030 KGS H S CODE NO : 40112010 FREI GHT COLLECT CAR RIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT TO HOUSTON WH AM, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, T EXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-O HT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; A MANDA.PAS SIAS=EXPEDITORS.COM |
HS 401120 |
2021-04-16 |
48 PKG |
16772KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3321000530, SE3321000531 OTHER REFERE NCE: 9101028089, 910102829 9 SHIPPING BILL NO. 400054 4 DATE: 25.01.2021 HS COD E NOS: 40117000, 401 18000 NET WT. 16772.073 KGS CARR IER RESPONSIBILITY CEASES AT NEW ORLEANS, UNITED STA TES.CARGO INTRANSIT SOUTH ERN TIRE MART BILOXI 1 2045 SHRINERS BLVD BILOXI-3953 2 MISSISSIPPI COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY ==TEL 91 -462-2911233-34 FAX 91 -46 2-2300925 IE CODE :-030708 5279 = EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 ===EMAIL : ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-04-16 |
655 PKG |
16283KG |
655 PACKAGES 319 NEW PNEUM ATIC TIRES + 168 TUBES + 168 FLAPS AS PER INVOICE NO: SE3321000687, SE332100 0688 OTHER REFERENCE: 9101 028189, 9101028473 SHIPPIN G BILL NO. 4000682 DATE: 2 9.01.2021 HS CODE NOS: 401 17000, 40118000, 40129049, 40139090 NET WT. 16283.33 9 KGS CARRIER RESPONSIBILI TY CEASES AT NEW ORLEA NS, UNITED STATES. CARGO INTRA NSIT TO SOUTH ERN TIRE MAR T-THAMES/LAUREL, 4 THAMES AVENUE, LAUREL-39440 MISSI SSIPPI COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. = EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 ==TEL 91-462- 2911233-34 FAX 91-462-230 0925 IE CODE :-0 307085279 === EMAIL: ALLIANCETIRE-BO S=EXPEDI TORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-16 |
210 PKG |
11254KG |
210 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001477 OTHER REFERENCE NO : 9 102024409 SHIPPIN G BILL NO.: 8732056 DATE : 18-02-2021 NET WT.: 11254.061 KG S HS CODE NO : 40117000, 40 118000 FREIGHT C OLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT TO HOUST ON WH AM, 9700 WEST WINGFO OT DRIVE, HOUSTON -77041, T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0 307085279 = EMAIL: EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-04-16 |
176 PKG |
10868KG |
176 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001472 OTHER REFERENCE NO : 91 02024404 SHIPPING BILL NO.: 8741955 DATE: 18-02-2021 NET WT.: 10868.200 KGS H S CODE NO : 40117000, 401 18000 FREIGHT CO LLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTO N WH AM, 9700 WEST WINGFOO T DRIVE, HOUSTON-77041, TE XAS COUNTRY : USA ON CONSI GNEES OWNRISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030 7085279 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-04-16 |
365 PKG |
15191KG |
365 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001515 OTHER REFERENCE NO : 91020 24446 NET WT. 1 5191.890 KGS SHIPPING BILL N O.: 8780054 DATE: 19-0 2-2021 HS CODE NOS: 40118 000 FREIGHT COLLECT CARRIE R RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT TO HESSELBE IN TIRE/SAN ANTONIO 4823 CORNER PARKWAY SAN ANTONIO -78219 TEXAS COUNTRY USA O N CONSIGNEES OWN RISK AN D R ESPONSIBILITY ==TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM TEL: 781-321-3910FAX: 781-322-2 147 ===EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-04-16 |
92 PKG |
11688KG |
92 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 001516 OTHER REFERENCE NO: 9102024447 SHIPPING BIL L NO.: 8769771 DATE: 19-02- 2021 NET WT.: 11688 .114 KGS HS CODE NO : 4 01 17000, 40118000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT TO HOUSTON WH AM, 9700 W E ST WINGFOOT DRIVE, HOUSTON -77041, TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO . : 24710700432 IE CODE :-0 307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-04-16 |
275 PKG |
10807KG |
275 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001390 OTHER REFERENCE NO : 9102024317 NET WT .: 10807.205 KGS SH IPPING BILL NO.: 866882 8 DATE: 15- 02-2021 HS CODE NO : 40117000, 401 18000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES ATHOUSTON, UNITED STATES. CARGO INTRANSIT HOUS TON W H OE, 9700 WEST WINGFOOT D RIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-03070 85279 = EMA IL: EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-16 |
243 PKG |
14701KG |
243 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21001405 OTHER REFERENCE N O: 9102024332 HS COD E NO. 40112010 SHIPPING B ILL NO.: 8704146 DAT E: 17-02-2021 NET WT. 14701.125 KGS FREIGH T COLLECT CARRI ER RESPONSI BILITY CEASES AT HOUSTON, USA. CARGO INTRANSIT JEE T IRE SALES/HOUSTON 9372 WA L LISVILLE ROAD HOUSTON-7701 3 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 7 10700432 IE CODE :-030708 5279 = EMAIL: EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401120 |
2021-04-16 |
46 PKG |
11604KG |
46 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1001409 OTHER REFERENCE: 9102024336 SHIPPING BILL NO.: 8688157 DATE: 16- 02-20 21 NET WT: 11604.1 80 KGS HS CODE NOS: 401 18000 FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOK O HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT D ENVER,UNITED STATES. CARGO INTRANSIT TO SCHROEDER S TIRE & RUBBER PIERCE 1205 HOPE AVE PIERCE-80650 COLO RADO COUNTRY USA ON CONSI GNEES OWN RISK AND R ESPON SIBILITY |
HS 401180 |
2021-04-16 |
212 PKG |
11219KG |
212 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001450 OTHER REFERENCE NO : 9102024379 NET WT .: 11219.760 KGS SH IPPING BILL NO.: 8709271 DATE: 17-02-2 021 H S CODE NO : 40117000, 4011 8000 FREIGHTCOLLECT CARRI ER RESPONSIBILITY CEASES A T H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279= EMAI L: EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA -OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM;AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-16 |
169 PKG |
11655KG |
169 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001454 OTHER REFERENCE NO : 91 02024383 SHIPPING BILL NO.: 8709299 DATE: 17-02-2021 NET WT.: 11655.639 KGS H S CODE NO : 40117000, 401 18000 FREIGHT C OLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTO N WH AM, 9700 WEST WINGFOO T DRIVE, HOUSTON- 77041, TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-03 07085279 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-04-16 |
256 PKG |
13154KG |
256 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001432 OTHER REFERENCE NO : 9 102024361 SHIPPIN G BILL NO.: 8698013 DAT E: 17-02-2021 NET WT.: 13154.191 K GS HS CODE NO : 40112010 FRE IGHT COLLECT CA RRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT TO HOUSTON WH AM , 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK ANDRESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 = EM AIL: EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401120 |
2021-04-16 |
140 PKG |
11598KG |
140 PACKAGE 114 NOS NEW PNEUMATIC TIRES + 13 T UBES + 13 FLAPS AS PER INVOICE NO : SE2421001 642 OTHER REFERENCE NO: 91020 24571 SHIPPING BIL L NO.: 8853863 DATE: 23-02-2021 NET WT.: 11598.224 KGS HS COD E N O : 40117000, 40118000, 40139090, 40129049 FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT TO HOUSTON WH AM, 970 0 WEST WINGFOOT DRIVE, HOU STON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == T IN NO.: 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-04-15 |
240 PKG |
13676KG |
240 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001990 OTHER REFERENCE NO : 9 102024939 NET WT. : 13676.169 KGS SHIPPING B ILL NO.: 9095909 DATE: 04-03-2021 HS CODE N O : 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT KANSAS CITY, UNITED STATES.CARGO INTRANSIT T O FRIEND TIRE/MONETT 11 I NDUSTRIAL DRIVE MONETT-657 08 MISSOURI COUNT RY USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401120 |
2021-04-15 |
24 PKG |
10328KG |
NEW PNEUMATIC TIRES - 24 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21002121 OTHERREFERENCE : 9102025071 SHIPPING BI LL NO. : 9211659 DAT E : 09-03-2021 HS CODE NO S: 40117000 NET WT. 103 28.440 KGS CARRIER RESPONS IBILITY CEASES AT NEW ORLE ANS,UNITE D STATES. CARGO I NTRANSIT TO SOUTHERN TIRE M ART- THAMES LAUREL 4 THAM ES AVENUE MS LAUREL-39440 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 2471070 043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910FAX: 781-322-2147 == = EMAIL:ALLIANCETIRE-BO S=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS .COM |
HS 401170 |
2021-04-15 |
88 PKG |
7997KG |
TIRES - 88 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421002087 OTHER REFERENCE : 9102025040 SHIPPING BILL NO.: 9182606 DATE: 08- 03-2021 HS CODE NOS : 401 17000, 40118 000 NET WT. 79 97.663 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT JACKSONVILLE, UNIT ED STATES. CARGO INTRANSIT TO TREADMAXX TIRE DIST.I NC/TAMPA-33619 4545 MADIS ON IN DUSTRIAL LN TAMPA-336 19 FLORIDA COUNTRY USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 2 4710700 432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.C O M 10 DAYS FREE TIME ON LIN E DEMURRAGE/ DETENTION ALL OTTED FROM THE DISCHARGE A T PORT OF DISCHARGE. |
HS 401170 |
2021-04-15 |
190 PKG |
9818KG |
NEW PNEUMATIC TIRES - 190 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. SE2 421001974 OTHE R REFERENCE : 9102024923 SHIPPING B ILL NO . : 9067126 DA TE : 03-03-2021 HS CODE N OS: 40117000, 40118000 NE T WT. 9818.61 4 KGS CARRI ER RESPONSIBILITY CEASES A T NEW ORLEANS,UNITED STATE S. CARGO INTRANSIT TO SO UT HERN TIRE MART- THAMES/LAU REL 4 THAMES AVENUE MS LAU REL-39440 MISSISSIPPI COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY F REIGHT COLLECT == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AM ANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-04-15 |
64 PKG |
7099KG |
TIRES - 64 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421002081 OTHER REFERENCE : 9102025034 SHIPPING BILL DATE : 9181231 DAT E : 0 7-03-2021 HS CODE NOS 4 0117000, 401 18000 NET WT. 7099.423 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT JACKSONVILLE,UNI TED STATES. CARGO INTRANSI T TO TREADMAXX TIRE DIST.I NC/ ORLANDO 7482 PRESIDENT S DR. ORLANDO-32809 FLORID A COUNTRY USA ON CONSI GNE ES OWN RISK AND RESPONSIB ILITY == TIN N O. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE =YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM 10 DAY S FREE TIME ON LINE DEMURR AGE/ DETENTIONALLOTTED FR OM THE DISCHARGE AT PORT O F DIS CHARGE. |
HS 401170 |
2021-04-15 |
165 PKG |
9469KG |
TIRES - 165 PACKAGE 161 NOS NEW PN EUMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE NO . SE2421002046 OTHER R EFERENCE : 910202 4995 SHIPPING BILL NO. : 915 2713 DATE : 06-03-2021 HS CODE NOS: 40117000, 4 01180 00, 40139049, 4012904 9 NET WT. 9469.350 K GS CARRIER RESPONSIBILITY CEA SES AT NEW ORLE ANS,UNITED STATES. CARGO INTRANSIT TO SOUTHERN TIRE MART- THAME S/LAUREL 4 THAMES AVENUE MS LAUREL-39440 MISSISSIPPI COUNTRY USA ON CO NSIGNEES OWN RISK AND RESPONSIBIL ITY FREIGH T COLLECT == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 = EMAIL: EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MA IL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM 10 DAYS FR EE TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM T HE DISCHARGE AT PORT OF DI SCHARGE. |
HS 401170 |
2021-04-14 |
188 PKG |
9234KG |
188 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1000828, SE2421000829 OTHE R REFERENCE NO.: 910202372 7, 9102023728 SHIPPING BIL L NO.: 8258456 DATE: 29 -01-2021 NET WT. 9 234.227 KGS HS CODE NOS: 40117000 , 40118000 FREIGHT COLLECT CAREER RESPONSIBILTY CEAS ES AT DISCHARGE AT LONG BE ACH, USA. CARGO IN T RANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CA LIFORNIA, USA. ON CONSIGNE ES OWN RISK, RESPONSIBILTY AND EXPENSE. == TIN NO. : 24210700432 C ST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OH T .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; A MANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-04-12 |
317 PKG |
9955KG |
317 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001729 OTHER REFERENCE: 910202466 2 SHIPPING BILL NO.: 8922207 DATE: 25/02 /221 NET WT 9955. 484 KGS HS CODE NOS: 40118 000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL : 781-321-391 0 FAX: 781-322-2147 === EM AIL:ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT SAVA NNAH. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/O E, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GAR DEN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2021-04-12 |
115 PKG |
8285KG |
115 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001977 OTHER REFERENCE: 910202492 6 SHIPPING BILL NO.: 9079634 DATE: 03-03 -2021 NET WT 828 5.405 KGS HS CODE NOS: 4011 8000 FREIGHT COLLE CT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070852 79 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.C OM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY /OE, 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, G ARDEN CITY,GA-31408, GEOR GIA COUNTRY: USA ON CONSIG NE ES OWN RISK AND RESPONSI BILITY. |
HS 401180 |
2021-04-12 |
69 PKG |
12591KG |
69 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1001997 OTHER REFERENCE: 9102024946 SHIPPING B ILL NO.: 9095919 DATE: 04-03-20 21 NET WT: 12591.167 KGS HS CODE N OS: 401 17000, 40118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -030 7085279 = EMAIL: EMAIL: CU STOMSCOMPLIAN CE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY:USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. 10 DAYS FREE TIME ON LI NE DEMURRAGE/ DET ENTION AL LOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE. |
HS 401170 |
2021-04-12 |
329 PKG |
9829KG |
329 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001644 OTHER REFERENCE: 910202457 3 SHIPPING BILL NO.: 8857487 DATE: 23-02 -2021 NET WT 982 9.870 KGS HS CODE NOS: 4011 8000 FREIGHT COLLE CT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070852 79 = EMA IL: EMAIL: CUSTOMSCOMPLIAN CE=YOKOHA MA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHOUSE-GAR DEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-04-12 |
100 PKG |
7928KG |
100 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001622 OTHER REFERENCE: 910202455 0 SHIPPING BIL L NO.: 8832595 DATE: 22-0 2-2021 NET WT 79 28.903 KGS HS CODE NOS: 40 117000, 40118000 FREI GHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CO DE :-0307085 279 = EMAIL: EMAIL: CUSTOM SCOMP LIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT SAVANNAH.C ARGO INTRANSIT TO USA WARE HOUSE-GARDEN CI TY/OE, 2509 DEAN FOREST ROAD, BUILDIN G A, SUITE 100, GARDEN CIT Y, GA-31408, GEORGIA COUNT RY: USA ON CONSIGNEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2021-04-12 |
224 PKG |
7689KG |
224 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001517 OTHER REFERENCE: 910202444 8 SHIPPING BILL NO.: 8763884 DATE: 19-02 -2021 NET WT 7689.8 94 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == TIN N O. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/OE, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2021-04-12 |
32 PKG |
8890KG |
32 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1001598 OTHER REFERENCE: 9102024527 SHIPPING B ILL NO.: 8820503 DATE: 22-02-202 1 NET WT: 8 890.044 KGS HS CODE NOS: 40 117000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279= EMAIL : EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA -OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM;AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESP ONSIBILITY CEASES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOUSE-GARDE N CITY/AM, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDENCITY, GA-31408 , GEORGIA COUNTRY: USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401170 |
2021-04-12 |
70 PKG |
8655KG |
70 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1001637 OTHER REFERENCE: 9102024566 SHIPPING B ILL NO.: 8853282 DATE: 23-02-20 21 NET WT: 8655.426 KGS HS CODE NO S: 4011 7000, 40118000 F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIAN CE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/AM, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBI LITY . |
HS 401170 |
2021-04-12 |
58 PKG |
10207KG |
58 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1001538 OTHER REFERENCE: 9102024470 SHIPPING B ILL NO.: 8788373 DATE: 20-02-202 1 NET WT: 10207.666 KGS HS CODE NOS : 4011 7000, 40118000 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIA NCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX :781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXP EDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WA REHOUSE-GARDEN CITY/AM, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDEN C ITY, GA-31408, GEORGIA COU NTRY: USA ON CONSIGNEES OW N RISK AND RESPONSIB ILITY. |
HS 401170 |
2021-04-12 |
246 PKG |
13355KG |
246 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21001563 OTHER REFERENCE: 9102024499SHIPPING BILL NO.: 8809337 DATE: 21-02-20 21 NET WT: 13355.164 KGS HS CODE NOS : 401 12010 FREIGHT COLL ECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 = EM AIL: EMAIL: CUSTOMSCOMPLIA NCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT SAVANNAH. CARGO INT RANSIT TO USA WAREHOUSE-GA RDEN CITY/AM, 2509 DEAN FO REST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-04-12 |
89 PKG |
10996KG |
89 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1001606 OTHER REFERENCE: 9102024535 SHIPPING BILL NO.: 8823341 DATE: 22-02-2021 NET WT: 10996.903 KGS HS CODE NOS: 401170 00, 40118000 FREIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-0 3 07085279 = EMAIL: EMAIL: C USTOMSCOMPLIANCE =YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARR IER RESPO NSIBILITY CEASES AT SAVANN AH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BU ILDING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401170 |
2021-04-12 |
149 PKG |
7853KG |
149 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001675 OTHER REFERENCE : 9102024606 SHIPPING BIL L NO.: 8888344 DATE: 24 - 02-2021 HS CODE NOS 401 17000, 40118000 NET WT. 78 53.139 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CE ASES AT SAVANNAH, UNITED S TATES. CARGO INTRANSIT TO TREADMAXX TIRE DIST.I NC MA CON 4114 RIGGINS MILL RD M ACON-31217 GEORGIA COUNTRY USA ON CONSIGNEES OWN RI SK A ND RESPONSIBILITY. == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-030708527 9 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-12 |
162 PKG |
7892KG |
162 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001697 OTHER REFERENCE: 910202462 9 SHIPPING BILL NO.: 8910486 DATE: 25-02 -2021 NET WT 7892.9 59 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == TIN N O. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/OE, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2021-04-12 |
73 PKG |
8851KG |
73 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 001715 OTHER REFERENCE NO: 9102024647 NET WT.: 8851.862 KGS SHIPPING BIL L NO.: 8919041 DATE: 25-02-2021 HS CODE NO : 40117 000, 40118000 FREIGHT COLLECT == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE : -0307085279 = EMAIL: EMAIL: CUSTOMSCO MPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALLIAN CETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT MEMPHIS RAIL R AMP(CY_CY) CARGO INTRANSIT TO HESSELBEIN-TRUMANN 301 INDUSTRIAL DRIVE TRUMAN A RKANSA-72472 USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2021-04-12 |
277 PKG |
9868KG |
277 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001651 OTHER REFERENCE: 9102024580 SHIPPING BILL N O.: 8866398 DATE: 23-02- 2021 NET WT 9868. 263 KGS HS CODE NOS: 40118 000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT .COM TEL: 781- 321-3910 FAX: 781-322-2147 ===EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMAN DA.P ASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANS IT TOUSA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FORE ST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY,GA-31408, GEORGIA COUNTRY: USA ON C ONSIGNEE S OWN RISK AND RES PONSIBILITY. |
HS 401180 |
2021-04-12 |
95 PKG |
10932KG |
95 PACKAGE 91 NOS NEW PNEU MATIC TIRES + 2 T UBES + 2 FLAPS AS PER INVOICE NO. : SE24210 01709 OTHER REFE RENCE: 9102024641 SHIPP I NG BILL NO.: 8915641 D ATE: 25-02-2021 NET WT: 10932.354 KGS HS CODE N OS: 4011700 0, 40118000, 40139090, 40129049 FREIGHT COLLECT == TIN NO. : 2421 0700432 CST NO. : 2471 07 00432 IE CODE :-0307085279 = EMAIL: EMAIL:CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781 -322-2147 === EMAIL:ALLIANCETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EX PEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/AM, 2509 DE AN FOREST ROAD, BUILDING A , SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401170 |
2021-04-12 |
248 PKG |
8751KG |
248 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001690 OTHER REFERENCE: 910202462 2 SHIPPING BI LL NO.: 8910452 DATE: 25-0 2-2021 NET WT 875 1.811 KGS HS CODE NOS: 40 117000, 40118000 FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CO DE :-03070852 79 = EMAIL: EMAIL: CUSTOMS COMP LIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY , GA-31408, GEORGIA COUNTR Y: USA ON CONSIGNEES OWN R ISK AND RESPONS IBILITY. |
HS 401170 |
2021-04-12 |
188 PKG |
8936KG |
188 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001711 OTHER REFERENCE: 910202464 3 SHIPPING BILL NO.: 8911574 DATE: 25-02 -2021 NET WT 8936.1 24 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == TIN N O. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/OE, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2021-04-12 |
86 PKG |
7416KG |
86 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 001889 OTHER REFERENCE: 9102024839 NE T WT: 7416 .635 KGS SHIPPING BILL NO. : 90 02246 DATE: 28-02 -2021 HS CODE NO: 4 011 7000 FREIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070 85279 = EMAIL: EMAI L: CUSTOMSCOMPLIANCE=YOKO H AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT ME MPHIS, UNITED STA TES. CARG O INTRANSIT TO DUNLOP AND KYLE TIRECO./MADISON 530 MYATT DR. MADISON-37115 TE N NESSEE COUNTRY USA ON CON SIGNEES OWN RISK A ND RESP ONSIBILITY. |
HS 401170 |
2021-04-12 |
35 PKG |
12005KG |
35 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1001808 OTHER REFERENCE: 9102024749 SHIPPING BILL NO.: 8984448 DATE: 27-02-2021 NET WT: 12005.665 KGS HS CODE NOS: 4011 8000 FREIGHT COLLECT == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 = EMAIL: EMAIL: CUSTOMSCO MPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM;AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPO NSIBILIT Y CEASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/AM, 2509 DE AN FOREST ROAD, BUILDING A , SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401180 |
2021-04-12 |
37 PKG |
14587KG |
37 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1001827 OTHER REFERENCE: 9102024768 SHIPPING B ILL NO.: 8993185 DATE: 27-02-202 1 NET WT: 14587.451 KGS HS CODE NO S: 40 118000 FREIGHT C OLLECT == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-03070 85279 = EMAIL: EMAIL: CUSTOMSCOMP LIANCE=YOKO HAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-04-12 |
35 PKG |
12005KG |
35 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1001807 OTHER REFERENCE: 9102024748 SHIPPING B ILL NO.: 8984875 DATE: 27-02-202 1 NET WT: 12005.665 KGS HS CODE NO S: 40 118000 FREIGHT C OLLECT == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-03070 85279 = EMAIL: EMAIL: CUSTOMSCOMP LIANCE=YOKO HAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-04-12 |
49 PKG |
12668KG |
49 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1001858 OTHER REFERENCE: 9102024802 SHIPPING B ILL NO.: 8999429 DATE: 28-02-202 1 NET WT: 12668.082 KGS HS CODE NOS : 4011 7000, 40118000 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIA NCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX :781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXP EDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WA REHOUSE-GARDEN CITY/AM, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDEN C ITY, GA-31408, GEORGIA COU NTRY: USA ON CONSIGNEES OW N RISK AND RESPONSIB ILITY. |
HS 401170 |
2021-04-12 |
125 PKG |
11202KG |
125 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21001964 OTHER REFERENCE: 9102024913SHIPPING BILL NO.: 9055863 DATE: 02-03-20 21 NET WT: 112 02.723 KGS HS CODE NOS: 40117 000, 40118000 FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 = EMAIL: EMAIL: CUSTOMSC OMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT SAVANNAH. CAR GO INTRANSIT TO USA WAREHO USE-GARDEN CITY/AM, 2509 D EAN FOREST ROAD, BUILDING A, SUITE100, GARDEN CITY, GA-31408, GEORGIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBIL ITY. 10 DAYS FREE TIME ON LINE DEM URRAGE/ DETENTION ALLOTTED FROM THE DISCHARGE AT POR T OF DISCHARGE. |
HS 401170 |
2021-04-12 |
95 PKG |
7671KG |
95 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24210018 73 OTHER REFERENCE : 9 102024822 HS CODE NOS: 40 117000 SHIPPING BILL NO.: 90 01452 DATE: 28-02-20 21 NET WT. 7671.857 KGS FREIGHT COLLECT == TIN NO . : 2421070043 2 CST NO. : 24710700432 IE CODE :-03 070852 79 = EMAIL: EMAIL: C USTOMSCOMPLIANCE=YOKOHAM A- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT MEMPHI S, UNITED STATES. CARGO IN TRANSIT TO HESSELBEIN/DUNL AP & KYLE/BATESVILLE 280 E UREKA STREET BATESVILLE MI SSISSIPPI- 38606 MISSISSIP PI COUNTRY USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2021-04-12 |
182 PKG |
8499KG |
182 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002005 OTHER REFERENCE: 910202495 4 SHIPPING BIL L NO.: 9141363 DATE: 05-0 3-2 021 NET WT 8499.991 K GS HS CODE NOS: 40117 000, 40118000 FREIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA - OHT.COM TEL: 781-321-3910 FAX: 781-322-2147=== EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT SAVANN AH. CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEANFOREST ROAD, BU ILDING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401170 |
2021-04-12 |
38 PKG |
13034KG |
38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1001973 OTHER REFERENCE: 9102024922 SHIPPING B ILL NO.: 9067909 DATE: 03-03-202 1 NET WT: 13034.722 KGS HS CODE NO S: 40 118000 FREIGHT C OLLECT == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-03070 85279 = EMAIL: EMAIL: CUSTOMSCOMP LIANCE=YOKO HAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DA Y S FREE TIME ON LINE DEMURR AGE/ DETENTION ALLOTTED FR OM THE DISCHARGE AT PORT O F DISCHARGE. |
HS 401180 |
2021-04-12 |
159 PKG |
9212KG |
159 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001982 OTHER REFERENCE: 910202493 1 SHIPPING BILL NO.: 9088590 DATE: 03-03 -2021 NET WT 921 2.594 KGS HS CODE NOS: 4011 7000, 40118000 FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOK OHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIERRESPONSIBILITY CEAS ES AT SAVANNAH. CARGO IN TR ANSIT TO USA WAREHOUSE-GAR DEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100,GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-04-12 |
175 PKG |
9775KG |
175 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002004 OTHER REFERENCE: 910202495 3 SHIPPING BIL L NO.: 9145514 DATE: 05-0 3-2021 NET WT 9775. 619 KGS HS CODE NOS: 40 118 000 FREIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -03070 85279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT .C OM TEL: 781-321-3910 FAX: 781-322-2147 ===EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMA NDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT SAVANNAH. C ARGO INTRANSIT TO USA WARE HOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDIN G A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNT RY: USA ON CONSIG NEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-04-11 |
221 PKG |
8630KG |
221 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1001514 OTHER REFERENCE : 9101029474SHIPPING BILL N O. 4001502 DATE: 25.02.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 863 0.376 K GS CARRIER RESPONSIBILITY CEASES AT CHARLESTON. CARG O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/OE, 2509 DE AN FOREST ROAD, BUIL DING A , SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. ==TE L # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-04-11 |
228 PKG |
8515KG |
228 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1001520 OTHER REFERENCE : 9101029484SHIPPING BILL N O. 4001509 DATE: 25.02.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 851 5.541 K GS CARRIER RESPONSIBILITY CEASES AT CHARLESTON. CARG O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/OE, 2509 DE AN FOREST ROAD, BUIL DING A , SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. ==TE L # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-04-11 |
231 PKG |
8829KG |
231 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1001519 OTHER REFERENCE : 9101029488SHIPPING BILL N O. 4001507 DATE: 25.02.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 882 9.369 K GS CARRIER RESPONSIBILITY CEASES AT CHARLESTON. CARG O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/OE, 2509 DE AN FOREST ROAD, BUIL DING A , SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. ==TE L # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-04-11 |
344 PKG |
8783KG |
344 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1001523 OTHER REFERENCE : 9101029482SHIPPING BILL N O. 4001512 DATE: 25.02.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 878 3.330 K GS CARRIER RESPONSIBILITY CEASES AT CHARLESTON. CARG O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/OE, 2509 DE AN FOREST ROAD, BUIL DING A , SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. ==TE L # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-04-11 |
135 PKG |
8461KG |
135 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1001518 OTHER REFERENCE : 9101029487SHIPPING BILL N O. 4001506 DATE: 25.02.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 846 1.376 K GS CARRIER RESPONSIBILITY CEASES AT CHARLESTON. CARG O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/OE, 2509 DE AN FOREST ROAD, BUIL DING A , SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. ==TE L # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-04-11 |
330 PKG |
7817KG |
330 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1001543 OTHER REFERENCE : 9101029507SHIPPING BILL N O. 4001531 DATE: 25.02.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 781 7.122 K GS CARRIER RESPONSIBILITY CEASES AT CHARLESTON. CARG O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/OE, 2509 DE AN FOREST ROAD, BUIL DING A , SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN COS T,RISK AND RESPONSIBILITY. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COMTEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL:ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-04-11 |
66 PKG |
6125KG |
66 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 001545 OTHER REFERENCE : 9 101029519 SHIPPING BILL NO . 4001537 DATE: 26.02.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 612 5.000 K GS CARRIER RESPONSIBILITY CEASES AT CHARLESTON. CARG O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/OE, 2509 DE AN FOREST ROAD, BUIL DING A , SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. ==TE L # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-04-11 |
294 PKG |
7093KG |
294 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1001560 OTHER REFERENCE : 9101029532SHIPPING BILL N O. 4001555 DATE: 26.02.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 709 3.473 K GS CARRIER RESPONSIBILITY CEASES AT CHARLESTON, SC, UNITED STA. CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. ==TEL # 91-462 -2911233-34 FAX # 91-462- 2300925 IE CODE :- 0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YO KOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-11 |
290 PKG |
6752KG |
290 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1001561 OTHER REFERENCE : 9101029521SHIPPING BILL N O. 4001556 DATE: 26.02.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 675 2.591 K GS CARRIER RESPONSIBILITY CEASES AT CHARLESTON. CARG O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/OE, 2509 DE AN FOREST ROAD, BUIL DING A , SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. ==TE L # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-04-11 |
348 PKG |
7898KG |
348 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1001559 OTHER REFERENCE : 9101029523SHIPPING BILL N O. 4001554 DATE: 26.02.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 789 8.283 K GS CARRIER RESPONSIBILITY CEASES AT CHARLESTON. CARG O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/OE, 2509 DE AN FOREST ROAD, BUIL DING A , SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. ==TE L # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-04-11 |
107 PKG |
7649KG |
107 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3321001627, SE33210016 28 OTHER REFER ENCE : 9 101029559, 9101029609 SHI PPING BILL NO.: 4001609 DA TED: 27.02.2021 HS COD E N O: 40118000 NET WT. 7649 .858 KGS CARRI ER RESPONSIB ILITY CEASES AT CHARLESTON , UNITED STATES. CARGO IN TRANSIT TO OTR WHEEL EN GIN EERING, INC./ CLINTON 2908 6 HIGHWAY 76E CLINTON-2932 5 SOUTH CAROLINA COUNTRY U SA ONCONSIGNEES OWN RISK AND RESPONSIBILITY ==T EL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX:781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXP EDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401180 |
2021-04-11 |
294 PKG |
8131KG |
294 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1001596 OTHER REFERENCE : 9101029570SHIPPING BILL N O. 4001582 DATE: 27.02.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 813 1.899 K GS CARRIER RESPONSIBILITY CEASES AT CHARLESTON. CARG O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/OE, 2509 DE AN FOREST ROAD, BUIL DING A , SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. ==TE L # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-04-11 |
245 CTN |
11887.04KG |
245 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2421001 359 OTHER REFERENCE NO: 9102024284 NET WT.: 11887.148 KGS GROSS WT.: 11887.148 KGS SHIPPIN G BILL NO.: 8639594 DATE: 14-02-2021 HS CODE NO : 40117000, 40118000 FREIGH T COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE, 9700 WEST WINGF OOT DRIVE, HOUSTON-77041, TE XAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 - EMAIL: EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIA [email protected]; A [email protected] |
HS 401170 |
2021-04-11 |
111 CTN |
10686.82KG |
111 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2421001 274 OTHER REFERENCE NO: 9102024194 NET WT.: 10686.936 KGS GROSS WT.: 10686.936 KGS SHIPPI NG BILL NO.: 8588673 DATE : 12-02-2021 HS CODE NO : 40117000, 40118000 FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE, 9700 WEST WING FOOT DRIVE, HOUSTON-77041, T EXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 - EMAIL: EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL:ALLI [email protected]; [email protected] |
HS 401170 |
2021-04-11 |
92 CTN |
11380.37KG |
92 PACKAGE 90 NOS NEW PNEUMAT IC TIRES + 01 TUBES + 01 FLA PS AS PER INVOICE NO: SE2421 001296 OTHER REFERENCE NO: 91 02024217 SHIPPING BILL NO.: 8 615316 DATE: 12-02-2021 NET WT.: 11380.204 KGS HS COD E NO : 40117000, 40118000, 401 39030, 40129049 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070 85279 - EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781-321- 3910 FAX: 781-322-2147 ---EMA IL:ALLIANCETIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS @EXPEDITORS.COM 09 DAYS FREE DETENTION IS APPLICABLE AT DES TINATION |
HS 401170 |
2021-04-11 |
216 CTN |
11002.52KG |
216 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210012 78 OTHER REFERENCE NO: 91020 24198 NET WT.: 11002.745 KGS SHIPPING BILL NO.: 8601044 DATE: 12-02-2021 HS C ODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE, 9700 WEST WINGFOO T DRIVE, HOUSTON-77041, TEXA S COUNTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 - EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSI [email protected] 09 DAYS FREE DETENTION IS APPLICABLE A T DESTINATION |
HS 401180 |
2021-04-11 |
74 CTN |
13881.52KG |
74 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210013 41 OTHER REFERENCE NO: 9102024266 SHIPPING BILL NO.: 8639019 DATE: 14- 02-2021 NET WT.: 13881 .496 KGS GROSS WT.: 1 3881.496 KGS HS CODE NO : 4 0118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT TO HOUSTON WH A M, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 - EMAIL: EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL:ALLIANCETIRE-BO [email protected]; AMANDA.PASS [email protected] |
HS 401180 |
2021-04-11 |
31 CTN |
8165.25KG |
31 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210013 28 OTHER REFERENCE NO: 9102024251 SHIPPING BILL NO.: 8634446 DATE: 13-02- 2021 NET WT.: 8165. 374 KGS GROSS WT.: 8 165.374 KGS HS CODE NO : 40 117000, 40118000 FREIGHT CO LLECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOU STON WH AM, 9700 WEST WINGFO OT DRIVE, HOUSTON-77041, TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 - EMAIL: EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIAN [email protected]; AM [email protected] |
HS 401170 |
2021-04-11 |
251 CTN |
11355.88KG |
251 PACKAGE 221 NOS NEW PNE UMATIC TIRES + 15 TUBES + 15 FLAPS AS PER INVOICE N O.: SE2421001311 OTHER REF ERENCE : 9102024234 HS CODE NOS: 40117000, 40118000, 40129049, 40139090 SHIPPING BILL NO.: 8624849 DATE: 13- 02-2021 NET WT.: 11355.91 5 KGS GROSS WT.: 11355.9 15 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO SOUTHERN T IRE MART\GRAND PRAIRIE 2951 N ORTH GREAT SW PKWY STE. 100 (S TORE 51) GRAND PRAIRIE, TX-75 050 TEXAS COUNTRY USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 - EMAIL : EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L:ALLIANCETIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401170 |
2021-04-11 |
200 CTN |
12349.71KG |
200 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210012 59 OTHER REFERENCE NO: 9102024177 NET WT.: 12 349.688 KGS GROSS WT.: 12349.688 KGS SHIPPING BILL NO.: 8580817 DATE: 1 1-02-2021 HS CODE NO : 401170 00, 40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIV E, HOUSTON-77041, TEXAS COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 - EMAIL: EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL:ALLIANCETIRE- [email protected]; AMANDA.PA [email protected] 09 DA YS FREE DETENTION IS APPLICABL E AT DESTINATION |
HS 401170 |
2021-04-11 |
226 CTN |
12438.62KG |
226 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2421001 330 OTHER REFERENCE NO: 910 2024253 SHIPPING BILL NO.: 8634570 DATE: 14-02-2021 HS CODE NO : 40112010 NET WT.: 12438.837 KGS GROSS WT .: 12438.837 KGS FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON,USA. CAR GO INTRANSIT TO FRIEND TIRE\BE LTON 1100 KIRKLEY BELTON-7651 3 TEXAS COUNTRY USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 - EMAIL: EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL:AL [email protected]; [email protected] M |
HS 401120 |
2021-04-11 |
175 CTN |
9767.37KG |
175 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2421001 271 OTHER REFERENCE NO: 9102024191 NET WT.: 9767.449 KGS GROSS WT.: 9767.449 KGS SHIPPING BILL NO.: 8588640 DATE: 12-02-2021 HS CODE NO : 40 117000, 40118000 FREIGHT CO LLECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 - EMAIL: EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL:ALLIANCET [email protected]; AMAND [email protected] |
HS 401170 |
2021-04-11 |
25 CTN |
15367.51KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210012 29 OTHER REFERENCE NO: 9102024146 SHIPPING BILL NO.: 8559518 DATE: 11-02- 2021 NET WT.: 15367 .625 KGS GROSS WT.: 15367.625 KGS HS CODE NO : 40118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 - EMAIL: EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM 14 DAYS FREE DE TENTION IS APPLICABLE AT DESTI NATION |
HS 401180 |
2021-04-10 |
135 PKG |
9003KG |
135 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001015 OTHER REFERENC E : 91020 23926 SHIPPING BI LL NO.: 8385350 DATE: 03.0 2.2021 HS CODE NOS 401170 00, 40118000 NET W T. 9003. 166 KGS FREIGHT COLLECT C ARRIER RE SPONSIBILITY CEAS ES AT DALLAS, UNITED STATE S. CARGO INTRANSIT TO GATE WAY TIRE OF TEXAS/ CARROLTO N 1525 W.BELTLINE RD CARRO LTON-75006 TEXAS COUNTRY U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL:ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-04-10 |
215 PKG |
13610KG |
215 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1000843 OTHER REFERENCE NO .: 9102023741 SHIPPING BIL L NO.: 8284514 DATE: 30 -01-2021 NET WT. 13610.447 KGS HS CODE NOS: 4011201 0 FREIGHT COLLECT CAREER R ESPONSIBILTY CEASES AT DIS CHARGE AT LONG BEACH, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WARE HOUSE -CHINO AM, 16388, FERN AVE , CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RI SK, RESPONSIBILTY AND EXPE NSE. == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0 307085279 = E MAIL: EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-04-09 |
257 PKG |
10170KG |
257 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001147 OTHER REFERENCE : 91020 24063 SHIPPING B ILL NO. 8480820 DATE : 08 -02-2021 HS CODE NO: 40117000, 40118000 NET WT . 10170.847 KGS FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT BOSTON, UNITE D STATES. CARGO INTRANSIT TO ROUSE TIRE COMPANY/MIDD LEBURG ROUTE 7 SOUTH & WIL LOW DRIVE P.O. BO X 902 MID DLEBURY-05753 VERMONT COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-04-09 |
198 PKG |
10648KG |
198 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001080 OTHER REFERENC E : 91 02023993 SHIPPING BILL NO. 8454992 DATE : 0 6-02-2021 HS CODE NO: 40117000, 40118000 NET WT . 10648.644 KGS FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT BOSTON, UNIT ED STATES. CARGO INTRANSIT TO ROUSE TIRE COMPANY/MI D DLEBURG ROUTE 7 SOUTH & WI LLOW DRIVE P.O. BOX 902 MI DDLEBURY-05753 VERMONT COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL : EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-04-09 |
321 PKG |
10312KG |
321 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001384 OTHER REFERENCE : 91020 24311 SHIPPING B ILL NO. 8666540 DATE : 15- 02-2021 HS CODE NO: 4 0117000, 40118000 NET WT. 10312.636 KGS FREIGHT COLL ECT CARRIER R ESPONSIBILITY CEASES AT BOSTON, UNITED STATES. CARGO INTRANSIT TO ROUSE TIRE COMPANY/MIDDL E BURG ROUTE 7 SOUTH & WILLO W DRIVE P.O. BOX902 MIDDL EBURY-05753 VERMONT COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 247107004 32 IE CO DE :-0307085279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPE DITORS.COM |
HS 401170 |
2021-04-08 |
101 CTN |
13519.55KG |
101 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210012 30 OTHER REFERENCE NO: 9102024147 NET WT.: 13 519.681 KGS GROSS WT.: 13519.681 KGS SHIPPING BILL NO.: 8559522 DATE: 10-0 2-2021 HS CODE NO : 4011 8000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 9 700 WEST WINGFOOT DRIVE, HOUST ON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 - EMAIL: EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 - -- EMAIL:ALLIANCETIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM |
HS 401180 |
2021-04-08 |
250 CTN |
14973.34KG |
250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210011 39 OTHER REFERENCE NO: 9 102024056 SHIPPING BILL NO.: 8480716 DATE: 08-0 2-2021 NET WT.: 14973. 250 KGS GROSS WT.: 149 73.250 KGS HS CODE NO : 4011 2010 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY -- TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-030708527 9 - EMAIL: EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401120 |
2021-04-08 |
244 CTN |
13262.81KG |
244 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210011 02 OTHER REFERENCE NO: 91 02024019 SHIPPING BILL NO.: 8469838 DATE: 07-02-2 021 NET WT.: 13262.950 KGS GROSS WT.: 13262.9 50 KGS HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT TO HOUSTON WH AM, 97 00 WEST WINGFOOT DRIVE, HOUSTO N-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL:ALLIANCETIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM |
HS 401120 |
2021-04-08 |
252 CTN |
13851.58KG |
252 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210011 69 OTHER REFERENCE NO: 9102024 085 SHIPPING BILL NO.: 85035 41 DATE: 09-02-2021 NET WT.: 13851.426 KGS HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIV E, HOUSTON-77041, TEXAS COUN TRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 - EMAIL: EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL:ALLIANCETIRE-BO [email protected]; AMANDA.PASS [email protected] |
HS 401120 |
2021-04-08 |
108 CTN |
14327.41KG |
108 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210012 33 OTHER REFERENCE NO: 9102024150 NET WT.: 14327.202 KGS GROSS WT.: 14327.202 KGS SHIPPING BI LL NO.: 8560003 DATE: 10-02-2021 HS CODE NO : 4011 7000, 40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS CO UNTRY USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 - EMAIL: EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 --- EMAIL:ALLIANCETIR [email protected]; AMANDA. [email protected] |
HS 401170 |
2021-04-08 |
72 CTN |
8519.52KG |
72 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210011 21 OTHER REFERENCE NO: 9102024037 SHIPPING BILL NO.: 8474221 DATE: 08-02- 2021 NET WT.: 8519. 437 KGS GROSS WT.: 85 19.437 KGS HS CODE NO : 401 17000, 40118000 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT TO HOUS TON WH AM, 9700 WEST WINGFOO T DRIVE, HOUSTON-77041, TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 - EMAIL: EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL:ALLIANC [email protected]; AMA [email protected] |
HS 401170 |
2021-04-08 |
194 CTN |
14025.77KG |
194 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2421001 273 OTHER REFERENCE NO: 9102024193 SHIPPING BILL NO. : 8588656 DATE: 12 -02-2021 NET WT.: 1402 5.729 KGS GROSS WT.: 14025.729 KGS HS CODE NO : 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT TO H OUSTON WH AM, 9700 WEST WING FOOT DRIVE, HOUSTON-77041, T EXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 - EMAIL: EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL:ALLI [email protected]; [email protected] |
HS 401170 |
2021-04-08 |
285 CTN |
11164KG |
285 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242100 1107 OTHER REFERENCE : 910202 4024 SHIPPING BILL NO. : 8469 839 DATE : 07-02-2021 NET W T. 11164.079 KGS GROSS WT. 11164.079 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT TO US AUTOFORCE 5007 EISENHAU ER ROAD SAN ANTONIO-78218 TEX AS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 - EMAIL: EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL:ALLI [email protected]; [email protected] |
HS 401170 |
2021-04-08 |
195 PKG |
8954KG |
195 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001446 OTHER REFERENCE: 910202437 5 SHIPPING BIL L NO.: 8702430 DATE: 17-0 2-2021 NET WT 8 954.690 KGS HS CODE NOS: 40 117000, 40118000 FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24 710700432 IE COD E :-030708 5279 = EMAIL: EMAIL: CUSTO MSCOMPL IANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COMCARRIER RESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/OE, 250 9 DEAN FOREST ROAD, BUILDI NG A, SUITE 100, GARDEN CI TY, GA-31408, GEORGIA COUN TRY: USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2021-04-08 |
126 PKG |
9342KG |
126 PACKAGE 92 NOS NEW PNE UMATIC TIRES + 17 TUBES + 17 FLAPS AS PER INVOICE NO.: SE2421 001480 OTHER R EFERENCE: 9102024412 SH IPP ING BILL NO.: 8730467 DATE: 18-02-2021 N ET WT: 9342.355 KGS HS CODE NOS: 40117000 , 40118000 , 40139090, 40129049 FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 247 1 0700432 IE CODE :-03070852 79 = EMAIL: EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD,BUILDING A, SUITE 100, GARDEN CITY , GA-3140 8, GEORGIA COUNTR Y: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2021-04-08 |
208 PKG |
10309KG |
208 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001492 OTHER REFERENCE: 910202442 3 SHIPPING BILL NO.: 8744003 DATE: 18-02 -2021 NET WT 103 09.728 KGS HS CODE NOS : 40 118000 FREIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAM A-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM;AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESP ONSIBILITY CEASES A T SAVANNAH. CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 10 0, GARDENCITY, GA-31408, GEORGIA COUNTRY: USA ON CO N SIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401180 |
2021-04-08 |
178 PKG |
8722KG |
178 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001490 OTHER REFERENCE: 910202442 1 SHIPPING BILL NO.: 8738365 DATE: 18-02 -2021 NET WT 872 2.824 KGS HS CODE NOS: 4011 7000, 40118000 FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 = EMAIL: EMAIL: CUSTOMS COMPLI ANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX:7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EX PEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COMCARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY , GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIB ILITY. |
HS 401170 |
2021-04-08 |
270 PKG |
9273KG |
270 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001489 OTHER REFERENCE: 910202442 0 SHIPPING BILL NO.: 8735222 DATE: 18-02 -2021 NET WT 9273 .290 KGS HS CODE NOS: 401 18000 FREIGHT COLLECT == T IN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-0307085 279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOKO H AMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSIT T O USA WAREHOUSE-GARDEN CIT Y/OE, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. 10 D AYS FREE TIME ON LINE DEMURRAGE/ DETENT ION ALLOTTED FROM THE DISC HARGE AT PORT OF DISCHARGE . |
HS 401180 |
2021-04-06 |
196 PKG |
7963KG |
196 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE332 1000426 OTHER REFERENCE: 9 101028175SHIPPING BILL NO . 4000428 DATE: 21.01.2021 HS CODE NOS: 40117000, 40 118000 NET WT. 7963.378 KG S FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT D ENVER, USA. CARGO INTRANSI T TO SCHROEDER S TIRE & RU BBER/PIERCE 1205 HOP E AVE PIERCE-80650 COLORADO COUN TRY : USA ONCONSIGNEES OW N RISK AND RESPONSIBILITY. =EM AIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL:781 -321-3910 FAX: 781-322-214 7 ==TEL 91-46 2-2911233-34 FAX 91-462-2300925 IE COD E :-0307085279 === EMAIL : ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2021-04-06 |
375 PKG |
15349KG |
375 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21000729 OTHER REFERENCE NO: 91 02023624 NET WT. : 15349.650 KGS SHIPPIN G BILL NO.: 8165199 DAT E: 26-01-2021 HS CODE NO : 40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT DENVER,UNITED STA TES. CARGO INTRANSIT TO C ALLENDER TIRE/ COMME RCE CI TY 4055 E.64TH AVE COMMERC E CITY- 80022 COLORADO COU NTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL : EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM ; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-04-06 |
122 PKG |
9728KG |
122 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000722 OTHER REFERENCE NO : 9102 023617 SHIPPING B ILL NO.: 8164377 DATE : 26-01-2021 NET WT.: 9728.614 KGS HS CODE NO : 40117000, 40118000 FREI GHT COLLECT CAR RIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT TO HOUSTON WH AM, 9 700 WEST WINGFOOT DRIVE, H OUSTON-77041, T EXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-O HT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; A MANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-06 |
98 PKG |
9828KG |
98 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 000751 OTHER REFERENCE NO: 9102023648 SHIPPING BI LL NO.: 8169312 DATE: 27-01 -2021 NET WT.: 9828.951 KGS HS CODE NOS : 40117000, 40118000 FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT TO HOUSTON WH AM, 9 700 WE ST WINGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TE L: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-06 |
161 PKG |
10013KG |
161 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000895 OTHER REFERENCE NO : 91 02023798 SHIPPING BILL NO.: 8298898 D A TE: 31-01-2021 NET W T.: 10013.242 KGS HS CODE NO : 40117000, 4011 8000 FREIGH T COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT TO HO USTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :- 0307085279 = EMAIL: EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-04-06 |
230 PKG |
15573KG |
230 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 3321000811, SE3321000812 OTHER REFERENCE NO: 910102 8371, 9101028616 HS CODE N OS: 40118000, 40129030 SH IPPING BILL NO.: 400 0810 DATE : 24-01-2021 GR WT: 1 5573.388 KGS NET WT: 15573 .388 KGS FREIGHT COLLECT = = TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE C ODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL : ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COMCARRIER RESPONSIBILITY CEASES AT D ENVER, U NITED STATES. CARG O INTRANIST TO CALLENDER TIRE/COMMERCE CITY 4055 E.6 4TH AVE COMMERCE CITY-8002 2 COLORADO COUNTRY : USA O N CONSIG NEES OWN COT,RISK AND RESPONSIBILITY |
HS 401180 |
2021-04-06 |
250 PKG |
14973KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000893 OTHER REFERENCE NO : 9 102023796 SHIPPIN G BILL NO.: 8298892 DA TE: 31-01-2021 NET WT.: 14973.250 KGS HS CODE NO : 40112010 FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO I NTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-04-06 |
91 PKG |
10689KG |
91 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421000491 OTHER REFERENCE : 910 2023371 SHIPPING BILL NO.: 7993901 DATE: 19-01-2021 NET WT .: 10689.786 KGS HS CODE NO : 40117000, 40118 000 FREIGHT PREPA ID CARRIE R RESPONSIBILITY CEASES AT SEATTLE.CARGO INTRANSIT TO LES SCHWAB DISTRIBUTI ON CENTER 2888 S GEORGE MI LLICAN ROAD, PRINEVI LLE-97 754 OREGON COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-04-06 |
86 PKG |
7850KG |
86 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21000395 OTHER REFERENCE : 9102023271 SHIPPING BI LL NO.: 7957041 DAT E: 16-01-2021 NET WT.: 7850.742 KGS HS CODE N O: 40117000 FREIGHT PREPAI D CARRIER RESPONSIBILITY C EASES AT SEATTLE. CARGO I NTRANSIT TO LES SCHWAB DI STRIBUTION CENTER 2888 S G EORGE MILLICAN ROAD, PRINE VILLE-97754 OREGONCOUNTRY : USA ON CONSIGNEES OWN RI SK AND RE SPONSIBILITY. === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-04-06 |
106 PKG |
8878KG |
106 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000385 OTHER REFERENCE : 91020232 61 SHIPPING BILL NO.:7952661 DATE:16-01-20 21NET WT.: 8878.533 KGS H S CODE NO : 40117000 ,40118 000 FREIGHT PREPAID CARRIE R RESPONSIBILITY CEASES AT PORTLAND CARGO INTRANSIT TO LES SCHWAB DISTRIBUTIO N CENTER 2888 S GEORGE MIL LICAN ROAD, PRINEVILLE-977 54 OREGON COU NTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 === EMAIL :ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-06 |
63 PKG |
7077KG |
63 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421000354 OTHER REFERENCE : 9102 023230 SHIPPING BILL NO.: 7933027 D AT E: 15-01-2021 NET WT. : 7077.473 KGS HS COD E NO : 40117000, 40118000 FREIGHT PRE PAID CARRIER R ESPONSIBILITY CEASES AT S EAT TLE, UNITED STATES. CAR GO INTRANSIT TO LES SCHWA B DISTRIBUTION CENTER 2888 S GEORGE MILLICAN ROAD, P RINEVILLE-97754 OREGON COU NTRY: USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. = EMAIL: EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-04-06 |
146 PKG |
9370KG |
146 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000383 OTHER REFERENCE : 91020232 59 SHIPPING BILL NO.: 7950160 DATE: 16- 01 -2021 NET WT.:9370.519 K GS HS CODE NO : 401 17000, 40118000 FREIGHT PREPAID CARRIER RESPONSIBILITY CEA SES AT SEATTLE, WA, UNITED STATES CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLI CAN ROAD, PRINEVI LLE-97754 OREGON COUNTRY: USA ON CO NSIGNEE SA/C == TIN NO. : 24210700432 CST NO. : 2 4 710700432 IE CODE :-03070 85279 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-06 |
340 PKG |
13077KG |
340 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001548 OTHER REFERENCE : 9102024480 SHIIPPING BI LL NO. : 8804316 DATE : 2 0 -02-2021 HS CODE NOS 401 18000 NET WT. 13077 .356 KG S FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT C HICAGO,UNITED STATES. CARG O INTRANSIT TO POMP S TIR E SERVICE INC. MONTG OMERY 1990 GREENFIELD ROAD MONTG OMERY- 60538ILLINOIS COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-04-06 |
234 PKG |
9819KG |
234 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001512 OTHER REFERENCE : 9102024443NET WT. 9819.698 KGS SHIPPIN G BILL NO.: 87 62219 DA TE: 19-02-2021 HS CODE NO: 40117000, 40118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT CL EVELAND, UNITED S TATES. CA RGO INTRANSIT TO HESSELBEI N/SEVILL E 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTR Y USA ON CONSIGNEES OWN R ISK AND RESPONSIBI LITY == TIN NO. : 24210700432 CS T NO. : 24 710700432 IE COD E :-0307085279 = EMAIL: EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2021-04-06 |
234 PKG |
10020KG |
234 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001342 OTHER REFERENCE : 9102 024267 SHIPPING BILL NO.: 8638903 DA TE : 14-02-2021 NET WT.: 10020.055 KGS HS COD E NO : 40117000, 40118000 FREIGHT COLLECT C ARRIER R ESPONSIBILITY CEASES AT PORTLAND. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTIO N CE NTER 2888 S GEORGE MIL LICAN ROAD, PRINEVILLE-977 54 OREGON COUNTRY: USA ON CONSIGNEES OWNRISK AND RE SPONSIBILITY. == TIN NO. : 24210 700432 CST NO. : 2 4710700432 IE CODE :-030 70 85279 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-04-06 |
114 PKG |
11252KG |
114 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421001540 OTHER REFERENCE NO: 9102024472 HS CODE NO S: 40117000, 40118000 SHI P PING BILL NO.: 8800192 DATE : 20-02-2021 NE T WT: 11252.161 KGS FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 = E MAIL: EMAIL: CUSTOMSCO MPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT CHICAGO, UNITED ST ATES. CARGO INTRANSIT TO I NDUSTRIAL SERVICES CORPORA TION/ BURLINGTON 1731 NORT H ROOSEVELT AVE. BURLINGTO N-52601 IOWA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPO NSIBILITY |
HS 401170 |
2021-04-06 |
232 PKG |
9831KG |
232 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001533 OTHER REFERENCE : 9102024465NET WT. 9831.381 KGS SHIPPING BILL NO.: 87 88327 DATE : 20-02-2021 HS CODE N O: 40117000, 40118000 F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT CLEV ELAND, UNITED STATES. CARG O INTRANSIT TO HESSELBEIN/ SEVIL LE 4900 ATLANTIC DR S EVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIB ILITY == TI N NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2021-04-06 |
177 PKG |
9716KG |
177 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001531 OTHER REFERENC E : 91020 24463 SHIPPING BI LL NO. : 8788321 DAT E : 20-02-2021 HS CODE: 4 0117000, 40118000 NET WT. : 9716.522 KGS FREIGHT CO LLECT CARR IER RESPONSIBILI TY CEASES AT MINNEAPOLIS, UNITED STATES. CARGO INTRA NSIT TO GRAHAM TIRE COMPAN Y/WORTHINGTON 1999 OXFORD STREET P.O .BOX 535 WOR THINGTON-56187 MINNESOTA COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 = EMAI L: EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-21 47 === EMAIL:ALLI ANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS =EXPEDITORS.COM |
HS 401170 |
2021-04-06 |
236 PKG |
13648KG |
236 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001474 OTHER REFERENCE NO : 91 02024406 SHIPPING BILL NO.: 8727963 DATE: 18-02-2021 NET W T.: 13648.280 KGS HS CODE NO : 40112010 FREIG HT COLLECT CARR IER RESPONS IBILITY CEASES AT MINNEAP OLIS, UNITED STATES. CARGO INTRANSIT TO DAKOTA WHO L ESALE TIRE 2700 MAIN ST FA RGO-58107 NORTH DAKOTA COU NTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401120 |
2021-04-06 |
104 PKG |
7407KG |
104 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001625 OTHER REFERENCE NO .: 9102024554 SHIPPING BIL L NO.: 8890582 DATE: 24 -02-2021 NET WT. 7407.608 KGS HS CODE NOS: 4 0117000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT CO UNCIL BLUFFS, UNITED STATE S.CARGO INTRANSIT TO DAW SON TIRE SERVICE GOT HENBUR G 511 COTTONWOOD DRIVE GOT HENBURG-69138 NEBRASKA COU NTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279= EMAIL : EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA -OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM;AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-06 |
239 PKG |
14240KG |
239 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001476 OTHER REFERENCE : 91020244 08 SHIPPING BILL NO.: 8728113 DATE: 18- 02 -2021 HS CODE NO: 40112 010 NET WT. 14240.3 42 KGS FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT IN DIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TI RE DISTRIBUTORS, LTD/T OLED O 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-030708 5279 = EMA IL: EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-04-06 |
137 PKG |
10609KG |
137 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001586 OTHER REFERENCE NO .: 9102024515 SHIPPING BIL L NO.: 8811446 DATE: 21 -02-2021 NET WT. 10609.554 KGS HS CODE NOS: 4011700 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT C OUNCIL BLUFFS, UNITED STAT ES. CARGO INTRANSIT TO DA WSON TIRE SERVICE GO THENBU RG 511 COTTONWOOD DRIVE, P .O.BOX 128,GOTHENBURG-691 38 NEBRASKA COUNTRY USA ON CO NSIGNEES OWN RISK AND RESPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL: EMAIL: CU STOMSC OMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-B OS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITOR S.COM |
HS 401170 |
2021-04-06 |
106 PKG |
9482KG |
106 PACKAGE 84 NOS NEW PNE UMATIC TIRES + 11 TUBES + 11 FLAPS AS PER INVOICE NO: SE242100 1510 OTHER REF ERENCE: 9102024441 NE T W T: 9482.318 KGS S HIPPING BILL NO.: 87 68047 DATE: 19-02-2021 HS CODE NO: 40117 000, 40118 000, 40139090, 40129049 == TIN NO.: 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: E MAIL: CUSTOMSCOMP LIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL:ALLIANCETIRE-BOS=EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.C OM FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI B ILITY. |
HS 401170 |
2021-04-06 |
35 PKG |
7703KG |
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21001588 OTHER REFERENCE: 9102024517SHIPPING BILL NO.: 8813267 DATE: 22-02-20 21 HS CODE NO: 40 117000 NET WT: 7703.32 5 KGS FREIGHT COLLECT CARR IER RESPONSIBILIT Y CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE RIVER SI DE EAST EUCLID/DES MINES 1701 EAST EUCLID DESMOIN ES-50313 IOWA COUNTRY : US A ON CONSIGN EES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE COD E : -0307085279 = EMAIL: EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.CO M |
HS 401170 |
2021-04-06 |
122 PKG |
9961KG |
122 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001605 OTHER REFERENCE: 9102024534 NET WT: 9961.380 KGS SHIPPING B ILL NO.: 882 2919 DATE: 22-02-2021 HS CODE NO: 40117000, 40118000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TE L: 781-321-391 0 FAX: 781-322-2147 === EM AIL:ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM FREIGHT COL LECT CARRIERRESPONSIBILIT Y CEASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENNSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2021-04-06 |
246 PKG |
14279KG |
246 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001600 OTHER REFERENCE : 9102024529 SHIPPING BIL L NO. : 8821353 DATE : 2 2-02-2021 HS CODE: 4011 2010 NET WT. : 14279.903 K GS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS,UNITED STATES CARGO INTRANSIT TO GRAHAM TIRE /FAIRMONT 950 N. STA T E STREET FAIRMONT-56031 MI NNESOTA COUNTRY USA ON CO NSIGNEES OWN RISK AND R ESPONSI BILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 = EMAIL: EM AIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASS IAS=EXPED ITORS.COM |
HS 401120 |
2021-04-06 |
159 PKG |
6116KG |
159 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001624 OTHER REFERENCE : 9102024552 SHIPPING BILL NO.: 8852120 DATE: 23- 0 2-2021 HS CODE NOS: 40117 000 NET WT. 6116.0 70 KGS FREIGHT COLLECT CAREER RES PONSIBILTY CEASES AT DISCH ARGE AT KANSAS CITY,USA. C ARGSO IN TRANSIT TO FINAL DESTINATION KANSASLAN D/WIC HITA 2904 S. SPRUCE, WICHI TA-67216 KANSAS COUNTRY : USA ON CONSIGNEES OWN RISK , RESPONSIBILTY AND EXPENS E. == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307 085279 = EMA IL: EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-06 |
239 PKG |
10981KG |
239 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001 824 OTHER REFERENCE : 9 102024765 HS CODE NO: 401 17000, 40118000 SHIPPING B I LL NO.: 8987976 DATE: 27-02-2021 NET WT. : 109 81.326 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./LI VER POOL 414 CONTINUUM DRIVE LIVERPOOL-13088 NEW YORK C OUNTRY : USAON CONSIGNEES OWN RISKAND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 = EMAI L: EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47=== EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-06 |
246 PKG |
13301KG |
246 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001635 OTHER REFERENCE: 9102024564 NET WT: 13301.523 KGS SHIPPING BILL NO.: 885 2983 DATE: 23-02-2021 HS CODE NO: 40112010 == TIN NO. : 2 4210700432 CST NO. : 247 107 00432 IE CODE :-0307085 279 = EMAIL: EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED STAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401120 |
2021-04-06 |
171 PKG |
8600KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421001679 OTHER REFERENCE NO: 910 2024611 NET WT.: 8600.1 99 KGS SHIPPING BILL NO.: 888 5567 DATE: 24-02 -2021 HS CODE NO : 4011 700 0, 40118000 FREIGHT COLLEC T == TIN NO. :24210700432 CST NO. : 24710700432 I E CODE : -0307085279 = EMAI L: EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 7 81-322-21 47 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASE S AT CINCINNATI, UNITED S TATES. CARGO INTRANSIT TO GATEWAY T IRE COMPANY/MONR OE 100 CORRIDOR PARK DRIVE MONROE-45050 OHIO COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401170 |
2021-04-06 |
146 PKG |
6993KG |
146 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001681 OTHER REFERENCE : 9102024613 SHIPPING BILL NO.: 8881108 DATE: 2 4 -02-2021 HS CODE NO: 40 117000 NET WT: 699 3.692 K GS == TIN NO. : 2421070043 2 CST NO . : 24710700432 IE CODE :-0307085279 = EMA IL: EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT SALT LAKE CITY. CARGO INTRANSI T TO COMMERCIAL TIRE MERID AN 2095 E COMMERCIAL ST ME RIDAN-83642 IDAHO COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2021-04-06 |
257 PKG |
12966KG |
257 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001677 OTHER REFERENCE: 9102024609 NET WT: 12966.452 KGS SHIPPING BILL NO.: 8885544 DATE: 24-02-2021 HS CODE NO: 40112010 = = TIN NO. : 24 210700432 CST NO. : 2471 070 0432 IE CODE :-03070852 79 = EMAIL: EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-3 21-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LOW ER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-04-06 |
142 PKG |
11556KG |
142 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001692 OTHER REFERENCE: 9102024624 NET WT: 11556.260 KGS SHIPPING BILL NO.: 890 6371 DATE: 25-02-2021 HS CODE NO: 40117000, 40118000 == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TE L: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 40 87,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2021-04-06 |
78 PKG |
10382KG |
78 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE242 1001712 OTHER REFERENCE: 9102024644 SH IPPING BILL NO.: 8912920 DATE: 25 -02-202 1 NET WT: 10382.5 50 KGS HS CODE NO: 4011 7 000, 40118000 == TIN NO. : 24210700432 CS T NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKESBU RG WH OE 4087, LOWER VALLE Y ROAD, PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 10 DAYS F REE TIME ON LINE DEMURRAGE / DETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF D ISCHARGE. |
HS 401170 |
2021-04-06 |
240 PKG |
14343KG |
240 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001688 OTHER REFERENCE: 9102024620 NET WT: 14343.200 KGS SHIPPING BILL NO.: 88 95367 DATE : 24-02-2021 HS CODE NO : 4 0112010 == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 = EMAIL: EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TE L: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401120 |
2021-04-06 |
35 PKG |
7703KG |
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21001774 OTHER REFERENCE: 9102024709SHIPPING BILL NO.: 8956109 DATE: 26 -02- 2021 HS CODE NO: 4011 7000 NET WT: 7703. 325 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED ST ATES. CARGO INTRANSIT TO C OM. FARM IND. TIRE RIVER SI DE EAST EUCLID DES MINES 1 701 EAST EUCLIDDES MOINES -50313 IOWA COUNTRY : USA ON CONS IGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 = EMAIL: EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS. COM |
HS 401170 |
2021-04-06 |
86 PKG |
8069KG |
86 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21001730 OTHER REFERENCE: 9102024663HS CODE NO: 40117000, 40118000 SHIPPI NG BIL L NO.: 8923863 DAT E: 25-02-2021 NET WT: 8069.029 KGS FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT MINNEAPOLIS. UNITED STATES. CARGO INTR ANSIT TO TWIN VALLEY TIRE/ MILBA NK 516 WEST 4TH AVEN UE MILBANK-57252 SOUTH DAK OTA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432CST NO. : 2471070 0432 IE CODE :-030708527 9 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM;AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-04-06 |
297 PKG |
10927KG |
297 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001717 OTHER REFERENCE : 9102024649NET WT. 10927.888 KGS SHIPPING BILL NO.: 8 919059 DAT E: 25-02-2021 HS CODE NO: 40117000, 40118000 FREIGHT COLLECT CARRIER R E SPONSIBILITY CEASES AT CLE VELAND, UNITED STATES. CAR GO INTRANSIT TO HESSELBEIN /SEVILL E 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRYUSA ON CONSIGNEES OWN RI SK AND RESPONSIBIL ITY == T IN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-04-06 |
95 PKG |
9586KG |
95 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21001733 OTHER REFERENCE: 9102024667HS CODE NO: 40117000 SHIPPING BILL NO .: 8 939864 DATE: 26-0 2-2021 NET WT: 958 6. 561 KGS FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT MINNEAPOLIS. UNITED S TATES.CARGO INTRANSIT TO TWIN VALLEY TIRE MILBANK 5 16 WEST 4TH AVENUE MILBANK -57252 SOUTH DAKOTA COUNTR Y : USA ON CONSIGNEES OWN RISK ANDRESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-06 |
50 PKG |
7597KG |
50 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21001724 OTHER REFERENCE : 9102024656 SHIPPING BILL NO.: 8913088 DATE: 25 -0 2-2021 HS CODE NO: 4011 7000 NET WT. 7597.1 15 KGS FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT IN DIANAPOLIS, UNITED STATES. CARGO INTRANSIT TO BEN TI RE DISTRIBUTORS, LTD T OLED O 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-030708 5279 = EMA IL: EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-06 |
160 PKG |
8188KG |
160 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001764 OTHER REFERENCE : 9102024697 SHIPPING BILL NO.: 8954779 DATE: 2 6 -02-2021 HS CODE NO: 40 117000 NET WT: 818 8.320 K GS == TIN NO. : 2421070043 2 CST NO . : 24710700432 IE CODE :-0307085279 = EMA IL: EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT SALT LAKE CITY. CARGO INTRANSI T TO COMMERCIAL TIRE/MERID AN 2095 E COMMERCIAL ST ME RIDAN-83642 IDAHO COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2021-04-06 |
245 PKG |
9321KG |
245 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001763 OTHER REFERENCE : 9102024696NET WT. 9321.009 KGS SHIPPING BILL NO.: 89 54825 DATE : 26-02-2021 HS CODE N O: 40117000, 40118000 F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT CLEV ELAND, UNITED STATES. CARG O INTRANSIT TO HESSELBEIN/ SEVIL LE 4900 ATLANTIC DR S EVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIB ILITY == TI N NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2021-04-06 |
222 PKG |
11802KG |
222 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001765 OTHER REFERENCE : 9102024698NET WT. 11802.526 KGS SHIPPING BILL NO.: 8 954857 DAT E: 26-02-2021 HS CODE N O: 40117000, 40118000 F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT CLEV ELAND, UNITED STATES. CARG O INTRANSIT TO HESSELBEIN/ SEVIL LE 4900 ATLANTIC DR S EVILLE-44273 OHIO COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIB ILITY == TI N NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2021-04-06 |
187 PKG |
10172KG |
187 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001767 OTHER REFERENCE : 9102024702NET WT. 10172.009 KGS SHIPPING BILL NO.: 8954854 DAT E: 26-02-2021 HS CODE NO: 40117000, 40118000 FREIGHT COLLECT CARRIER R E SPONSIBILITY CEASES AT CLE VELAND, UNITED STATES. CAR GO INTRANSIT TO HESSELBEIN /SEVILL E 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRYUSA ON CONSIGNEES OWN RI SK AND RESPONSIBIL ITY == T IN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-04-06 |
215 PKG |
13500KG |
215 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001738 OTHER REFERENCE: 9102024672 NET WT: 13500.978 KGS SHIPPING BILL NO.: 893 9394 DATE: 26-02-2021 HS CODE NO: 40112010 = = TIN NO. : 24 210700432 CST NO. : 2471 070 0432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PENNS YLVANIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIB ILITY. |
HS 401120 |
2021-04-06 |
226 PKG |
12929KG |
226 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001759 OTHER REFERENCE: 9102024692 NET WT: 12929.925 KGS SHIPPING BILL NO.: 895 5148 DATE: 26-02-2021 HS CODE NO: 40112010 = = TIN NO. : 24 210700432 CST NO. : 2471 070 0432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PENNS YLVANIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIB ILITY. |
HS 401120 |
2021-04-06 |
236 PKG |
13973KG |
236 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001755 OTHER REFERENCE: 9102024689 NET WT: 13973.244 KGS SHIPPING BILL NO.: 894 5071 DATE: 26-02-2021 HS CODE NO: 40112010 = = TIN NO. : 24 210700432 CST NO. : 2471 070 0432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PENNS YLVANIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIB ILITY. |
HS 401120 |
2021-04-06 |
249 PKG |
14801KG |
249 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001748 OTHER REFERENCE: 9102024682 NET WT: 14801.883 KGS SHIPPING BILL NO.: 894 5072 DATE: 26-02-2021 HS CODE NO: 40112010 = = TIN NO. : 2421 0700432 CST NO. : 247107 0 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 F AX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD , PARKESBURG-19365 PENNSYL VANIA COUNTR Y : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401120 |
2021-04-06 |
124 PKG |
7187KG |
124 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001760 OTHER REFERENCE NO : 9102 024693 NET WT.: 7187.172 KGS SHIPPING BI LL NO.: 8955339 DATE: 26-02-2021 HS CODE NO : 40117000, 40118000 FREIGH T COLLECT == TIN N O. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 = EMAIL: EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT CINCI NNATI, UNITED STATES. CARGO INTRA NSIT TO GA TEWAY TIRE COMP ANY MONROE 100 CORRIDOR PA RKDRIVE MONROE-45050 OHIO COUNTRY USA ON CONSI GNEES OWN RISK AND RESPONSIBILI TY. |
HS 401170 |
2021-04-06 |
230 PKG |
12405KG |
230 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001746 OTHER REFERENCE: 9102024680 NET WT: 12405.628 KGS SHIPPING BILL NO.: 894 5045 DATE: 26-02-2021 HS CODE NO: 40112010 = = TIN NO. : 24 210700432 CST NO. : 2471 070 0432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PENNS YLVANIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIB ILITY. |
HS 401120 |
2021-04-06 |
218 PKG |
13568KG |
218 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001762 OTHER REFERENCE: 9102024695 NET WT: 13568.665 KGS SHIPPING BILL NO.: 895 6079 DATE: 26-02-2021 HS CODE NO: 40112010 = = TIN NO. : 24 210700432 CST NO. : 2471 070 0432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PENNS YLVANIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIB ILITY. |
HS 401120 |
2021-04-06 |
244 PKG |
12833KG |
244 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001825 OTHER REFERENCE: 9102024766 NET WT: 12833.013 KGS SHIPPING BILL NO.: 89 93200 DATE: 27-02-2021 HS CODE NO: 40112010 == TIN NO. : 242 10700432 CST NO. : 24710 7 00432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:ALLIANCETIRE- B OS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM FR EIGHT COLLECT CARRIER RESP ONSIBILITYCEASES AT NEW Y ORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG W H AM 4087,LOWER VALL EY ROA D, PARKESBURG-19365 PENNSY LVANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401120 |
2021-04-06 |
224 PKG |
12737KG |
224 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001805 OTHER REFERENCE: 9102024746 NET WT: 12737.749 KGS SHIPPING BILL NO.: 8984461 DATE: 27-02-2021 HS CODE NO: 40112010 = = TIN NO. : 24 210700432 CST NO. : 2471 070 0432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PENNS YLVANIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIB ILITY. |
HS 401120 |
2021-04-06 |
25 PKG |
15367KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 001788 OTHER REFERENCE: 9102024728 NE T WT: 15367.450 KGS SHIPPING B ILL NO.: 8991 006 DATE: 27-02-2021 HS CODE NO: 40118000 == TIN NO. : 2 4210700432 CST NO. : 247 10700 432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY :USA ON CONSIGNEES OWN RISK AND RE SPONSIBILI TY. |
HS 401180 |
2021-04-06 |
25 PKG |
15367KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 001800 OTHER REFERENCE: 9102024741 NE T WT: 15367.450 KGS SHIPPING B ILL NO.: 8991 043 DATE: 27-02-2021 HS CODE NO: 40118000 == TIN NO. : 2 4210700432 CST NO. : 247 10700 432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY :USA ON CONSIGNEES OWN RISK AND RE SPONSIBILI TY. |
HS 401180 |
2021-04-06 |
25 PKG |
15367KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 001787 OTHER REFERENCE: 9102024727 NE T WT: 15367.450 KGS SHIPPING B ILL NO.: 8991 417 DATE: 27-02-2021 HS CODE NO: 40118000 == TIN NO. : 2 4210700432 CST NO. : 247 10700 432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY :USA ON CONSIGNEES OWN RISK AND RE SPONSIBILI TY. |
HS 401180 |
2021-04-06 |
25 PKG |
15367KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 001786 OTHER REFERENCE: 9102024726 NE T WT: 15367.450 KGS SHIPPING B ILL NO.: 8966 793 DATE: 26-02-2021 HS CODE NO: 40118000 == TIN NO. : 24210700432 CST NO. : 2 471070 0432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKESBU RG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PE NNSYLVANIA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-04-06 |
38 PKG |
13034KG |
38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 001801 OTHER REFERENCE: 9102024742 NE T WT: 13034.722 KGS SHIPPING B ILL NO.: 896 7134 DATE: 26-02-2021 HS CODE NO: 40118000 = = TIN NO. : 24210700432 CST NO. : 24 710700 432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT NE W YORK, UNITED STATES. CAR GO INTRANSIT TO PARKESBUR G WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2021-04-06 |
38 PKG |
13034KG |
38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 001797 OTHER REFERENCE: 9102024738 NE T WT: 13034.722 KGS SHIPPING BILL NO.: 89671 26 DATE: 26-02-2021 HS CODE NO: 40118000 == TIN NO. : 24210700432 CST NO. : 2 471070043 2 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX : 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKESBU RG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PE NNSYLVANIA COUNTRY :USA O N CONSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401180 |
2021-04-06 |
460 PKG |
12717KG |
460 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001714 OTHER REFERENCE: 9102024646 SHIPPING BILL N O.: 8912499 DATE: 25- 02 -2021 NET WT: 12717.7 06 KGS HS CODE NOS: 4011 7000, 40118000 FREIGHT COL LECT CARRIE R RESPONSIBILIT Y CEASES AT EAST SAINT LO UI S , UNITED STATES. CARGO INTRANSIT TO COMMUNI TY WH OLESALE TIRE/HAZELWOOD 912 4 PERSHALL ROAD HAZELWOOD, MO-63042 MISSOURI COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY = = T IN NO. : 24210700432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPED ITORS.COM |
HS 401170 |
2021-04-06 |
268 PKG |
12541KG |
268 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001597 OTHER REFERENCE: 9102024526 SHIPPING BILL N O.: 8819875 DATE: 22-0 2- 2021 NET WT: 12541.58 8 KGS HS CODE NOS: 40117 000, 40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT EAST SAINT LOUI S , UNITED STATES. CARGO I NTRANSIT TO COMMUNITY WHOL ESALE TIRE/HAZELWOOD 9124 PERSHALL ROAD HAZELWOOD, M O-63042 MISSOURI COUNTRY U SA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 2471070043 2 IE CODE : -0307085279 = EMAIL: EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPED ITORS.COM |
HS 401170 |
2021-04-06 |
250 PKG |
11359KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001583 OTHER REFERENCE: 9102024512 SHIPPING BILL N O.: 8811447 DATE: 21- 02 -2021 NET WT: 11359.9 70 KGS HS CODE NOS: 4011 7000, 40118000 FREIGHT COL LECT CARRIE R RESPONSIBILIT Y CEASES AT EAST SAINT LOU IS, UNITED STATES. CARGO I NTRANSIT TO COMMUNIT Y WHOL ESALE TIRE/HAZELWOOD 9124 PERSHALL ROAD HAZELWOOD, M O-63042 MISSOURI COUNTRY U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 247107004 32 IE CODE : -0307085279 = EMAIL: EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPE DITORS.COM |
HS 401170 |
2021-04-06 |
210 PKG |
11048KG |
210 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001832 OTHER REFERENCE : 9102024775 SHIIPPING BI LL NO. : 8993242 DATE : 27 -02-2021 HS CODE NOS : 4 0117000, 40118000 NET WT. 11048.480 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT T O POMP S TIRE SERVICE, INC /GREEN BAY 1123 CEDAR STRE ET GREEN BAY-54305 WISCONS IN COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24 210 700432 CST NO. : 2471070 0432 IE CODE : -0307085279 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-04-06 |
244 PKG |
14167KG |
244 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001804 OTHER REFERENCE: 9102024745 NET WT: 14167.829 KGS SHIPPING BILL NO.: 8 967132 DATE : 26-02-2021 HS CODE NO : 4 0112010 == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT NE W YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBUR G WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG-19365 PEN NSYLVANIACOUNTRY : USA ON CONSIGNEES OWN RISK AND R E SPONSIBILITY |
HS 401120 |
2021-04-06 |
56 PKG |
11204KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 001862 OTHER REFERENCE: 9102024808 NE T WT: 11204.837 KGS SHIPPING B ILL NO.: 899 9673 DATE: 28-02-2021 HS CODE NO: 40117000, 40118000 == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2021-04-06 |
216 PKG |
7999KG |
216 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001885 OTHER REFERENCE : 9102024835NET WT. 7999.816 KGS SHIPPIN G BILL NO.: 9 004309 DA TE: 28-02-2021 HS CODE NO: 40117000, 40118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT CL EVELAND, UNITED S TATES. CA RGO INTRANSIT TO HESSELBEI N/SEVILL E 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTR Y USA ON CONSIGNEES OWN R ISK AND RESPONSIBI LITY == TIN NO. : 24210700432 CS T NO. : 24 710700432 IE COD E :-0307085279 = EMAIL: EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2021-04-06 |
236 PKG |
13804KG |
236 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001847 OTHER REFERENCE: 9102024791 NET WT: 13804.541 KGS SHIPPING BILL NO.: 899 9416 DATE: 28-02-2021 HS CODE NO: 40112010 = = TIN NO. : 242 10700432 CST NO. : 24710 70 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT NEW Y ORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG W H AM 4087,LOWER VALLE Y ROA D, PARKESBURG-19365 PENNSY LVANIA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401120 |
2021-04-06 |
248 PKG |
14315KG |
248 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001813 OTHER REFERENCE: 9102024754 NET WT: 14315.499 KGS SHIPPING BILL NO.: 89 75500 DATE: 27-02-2021 HS CODE NO: 40112010 == TIN NO. : 2 4210700432 CST NO. : 247 107 00432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBI LITY. |
HS 401120 |
2021-04-06 |
38 PKG |
8863KG |
38 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421001874 OTHER REFERENCE : 91020248 23 SHIPPING BILL NO.: 9001446 DATE: 28-02 -2021 HS CODE NOS 40117000, 40118000 NET WT. 8863.669 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO MARTINS TIRE ALIGNME NT CTR 222 WATER STREET NA RVON-17555 PENNSYLVANIA CO UNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 = EM AI L: EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 ===EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMAN DA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-06 |
249 PKG |
14141KG |
249 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001875 OTHER REFERENCE: 9102024824 NET WT: 14141.970 KGS SHIPPING BILL NO.: 900 1441 DATE: 28-02-2021 HS CODE NOS : 40112010 == TIN NO. : 24 210700432 CST NO. : 2471 0 700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-391 0 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLE Y RO AD, PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401120 |
2021-04-06 |
86 PKG |
12270KG |
86 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 001983 OTHER REFERENCE: 9102024932 NE T WT: 12270.030 KGS SHIPPING BILL NO.: 90903 92 DATE: 03-03-2021 HS CODE NO: 40117000, 40 118000 == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321 -3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBI LITY CEA SES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. 10 DAYS FREE TIME ON LINE DE MURR AGE/ DETENTION ALLOTTE D FROM THE DISCHARGE AT PO RT OF DISCHARGE. |
HS 401170 |
2021-04-06 |
38 PKG |
13034KG |
38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 001966 OTHER REFERENCE: 9102024915 NE T WT: 13034.722 KGS SHIPPING B ILL NO.: 906 1511 DATE: 02-03-2021 HS CODE NO: 40118000 = = TIN NO. : 24210700432 CST NO. : 24 710700 432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT NE W YORK, UNITED STATES. CAR GO INTRANSIT TO PARKESBUR G WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2021-04-06 |
35 PKG |
7703KG |
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21001995 OTHER REFERENCE: 9102024944SHIPPING BILL NO.: 9095779 DATE: 0 4-03 -2021 HS CODE NO: 401 17000 NET WT: 7703 .325 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T COUNCIL BLUFFS, UNITED S TATES. CARGO INTRANSIT TO COM. FARM IND. TIRE RIVE RS IDE EAST EUCLID/DES MINES 1701 EAST EUCLIDDES MOINE S-50313 IOWA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSIBILITY == TIN N O. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL:ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS. COM |
HS 401170 |
2021-04-06 |
38 PKG |
13034KG |
38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 001971 OTHER REFERENCE: 9102024920 NE T WT: 13034.722 KGS SHIPPING B ILL NO.: 90 66082 DATE: 03-03-2021 HS CODE NO: 40118000 == TIN NO. : 24210700432 CST NO. : 2 471070 0432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKESBU RG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PE NNSYLVANIA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-04-06 |
68 PKG |
9412KG |
68 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21002031 OTHER REFERENCE N O: 9102024979 HS CODE NOS: 40117000, 40118000 SHIPP ING BILL NO.: 9138462 DATE : 05-03-2021 NET WT:9412 .144 KGS FREIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE= Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES A T CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTR IAL SERVI CES CORPORATION/ BURLINGTON 1731 NORTH ROOS EVELT AVE. BURLINGTON-5260 1 IOWA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2021-04-06 |
238 PKG |
14048KG |
238 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002010 OTHER REFERENCE : 91020249 59 SHIPPING BILL NO.: 9120949 DATE: 04-0 3- 2021 HS CODE NO: 401120 10 NET WT. 14048.83 5 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITYCEASES AT IND IANAPOLIS, UNITED STATES. CARG O INTRANSIT TO BEN TIR E DISTRIBUTORS, LTD TO LEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279= EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.CO M TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401120 |
2021-04-06 |
425 PKG |
10680KG |
425 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421001969 OTHER REFERENCE NO: 91020 24918 SHIPPING BILL NO.: 9066106 DATE: 03 .03.2021 HS CODE NOS: 401 17000, 40118000 NET W T : 10680.511 KGS FREIGHT COL LECT CARRIER R ESPONSIBILIT Y CEASES AT COLUMBUS. CARG O INTRANSIT TO S&S TIRE (F IRESTONE),INC HUNTINGTO N 5 60 27TH ST HUNTINGTON-2570 2 WEST VIRGINIA COUNTRY US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL:781-321-3910 FAX: 7 81-322-2147 === EMAIL:AL LI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-04-06 |
261 PKG |
14074KG |
261 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002019 OTHER REFERENCE : 9102024 968 SHIPPING BIL L NO. : 9128390 DATE : 05-03-2021 HS CODE NOS : 40112010 NET WT. 14 074.4 88 KGS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNITED ST ATES. CARGO INTRANSIT TO B AUER BUILT TIRE/WISCON SIN HWY 25 S. PO BOX 248 URAND -54736 WISCONSIN COUNTRY : USA ON CONSIGNEES OWN RI SK AN D RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401120 |
2021-04-06 |
103 PKG |
7336KG |
103 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001979 OTHER REFERENCE NO .: 9102024928 SHIPPING BIL L NO.: 9083894 DATE: 0 3-03-2021 NET WT. 7336.381 KGS HS CODE NOS: 4011700 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT C OUNCIL BLUFFS, UNITED STAT ES. CARGO INTRANSIT TO DA WSON TIRE SERVICE/GO THENBU RG 511 COTTONWOOD DRIVE, P .O.BOX 128,GOTHENBURG-691 38 NEBRASKA COUNTRY USA ON CO NSIGNEES OWN RISK AND RESPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL: EMAIL: CU STOMSC OMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-B OS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITOR S.COM |
HS 401170 |
2021-04-06 |
115 PKG |
7481KG |
TIRES - 115 (NOS) NEW PNEUMATIC TI RES AS PERINVOICE NO. SE2 421002024 OTHER REFERENCE : 9102024972 SHIPPING BILL DATE : 9132542 DATE : 05 -03-2021 HS CODE NOS 40 117000 NET W T. 7481.392 KG S FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT J ACKSONVILLE,UNITED STATES. CARGO INTRANSIT TO TREADM AXX TIRE DIST. INC/ MIDWAY 695 COMMERCE BLVD. MIDWAY- 32343 FLORIDA COUNTRY USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432CST NO. : 24710700432 IE CODE :-0 30708527 9 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM 10 DAYS FREE T IME ON LINE DEMURRAGE/ D ETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISC HARGE. |
HS 401170 |
2021-04-05 |
18 PKG |
11123KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO: SE33 21000319 OTHER REFERENCE: 91010280 47 SHIPPING BILL NO. 40003 24 DATE: 18.01.2021 HS CO D E NOS: 40117000 NET WT. 1 1123.220 KGS CARRIER RESPO NSIBILITY CEASES AT NEW OR LEANS, UNITED STATES. CARG O INTRANSIT SOUTHERN TIRE MART/MERDIAN5480 I-20 NORT H FRONTAGE ROAD MERI DIAN-3 9307 MISSISSIPPI COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY ==TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE : -030 7085279 = EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 ===PEABODY, MA 0 1960 PHONE 978-531-0001X 4236 FAX 978-573-3385 EMAI L : ALLIANCETIR E-BOS=EXPED ITORS.COM; AMANDA.PASSIAS =EXPED ITORS.COM |
HS 401170 |
2021-04-05 |
18 PKG |
11490KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21000324 OTHER REFERENCE : 9101028 043 SHIPPING BILL NO. 400 0329 DATE: 18.01.2021 HS C O DE NO : 40117000 NET WT. 11490.408 KGS == TEL# 91- 462-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === 01960 PHONE: 9 78-531-0001 X 4236 FAX:978 -573-3385 EMAIL: ALLIANCET IR E-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT NEW ORLEANS, UNIT ED STATES. CARGO INTRANSIT TOSOUTHERN TIRE MART/WE ST MONROE 308 WELL RO AD ST ORE 320 WEST MONROE-71292 LOUISIANA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPON SIBILITY. |
HS 401170 |
2021-04-05 |
18 PKG |
11303KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 000390 OTHER REFERENCE : 9101028113 SHIPPING BILL N O. 4000394 DATE: 20.01.2 02 1 HS CODE NO : 40117000 NET WT. 11303.838 KGS== T EL # 91-462-2911233-34 FA X # 91-462-2 300925 IE CODE :- 0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-391 0 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM FREIGHT COLLEC T CARRIER RESPONSIBILI TY CEASES AT NEW ORLEANS,UNIT ED STATES CARGOINTRANSIT TO SOUTHERN TIRE MART/WEST MONROE 308 WELL ROAD STOR E 320 WEST MONROE-71292 LOUISIANA COUNTRY USA, ON CO NSIGNEE OWN COST, RISK AND RESPONSIBILITY |
HS 401170 |
2021-04-05 |
22 PKG |
11728KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21000318 OTHER REFERENCE : 9101028 048 SHIPPING BILL NO. 400 0323 DATE: 18.01.2021 HS C O DE NO : 40117000 NET WT. 11728.684 KGS == TEL# 91- 462-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 ===01960 PHONE: 97 8-531-0001 X 4236 FAX:978 -573-3385 EMAIL: ALLIANCET IR E-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDI TORS.C OM CARRIER RESPONSIBILITY CEASES AT NEW ORLEANS, UNI TED STATES. CARGO INTRANSI T TO SOUTHERN TIRE MART/J ACKSON STORE #15,428 HWY 4 9 S JACKSON-39218 MISSISSI PPI COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBI LITY. |
HS 401170 |
2021-04-05 |
22 PKG |
11728KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21000212 OTHER REFERENCE : 9101027 943 SHIPPING BILL NO. 400 0218 DATE: 12.01.2021 HS C O DE NO : 40117000 NET WT. 11728.684 KGS == TEL# 91- 462-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === PHONE: 978-531 -0001 X 423 6 FAX:978-573-3 385 EMAIL: ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.C OM CAR RIER RESPONSIBILITY CEASES AT NEW ORLEANS, UNITED ST ATES. CARGO INTRANSIT TO SOUTHERN TIRE MART/JACKSON STORE #15,428 HWY 49 S JA CKSON-39218 MISSISSIPPI CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2021-04-05 |
100 PKG |
8730KG |
100 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001152 OTHER REFERENCE: 9102024068 NET WT: 8730.718 KGS SHIPPING BILL NO.: 8488 761 DATE: 08-02-2021 HS CODE NO: 40117000, 4 0118000 == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EM A IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL : 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RE SPONSIBI LITY CEASES AT NEW YORK, U NITED STATES. CARGO INTRAN SIT TO PARKESBURG WH AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2021-04-05 |
214 PKG |
12812KG |
214 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001153 OTHER REFERENCE: 9102024069 NET WT: 12812.222 KGS SHIPPING BILL NO.: 848 8833 DATE: 08-02-2021 HS CODE NO: 40117000, 40118000 == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM T EL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT NEW YORK, U NITED STATES. CARGO INTRAN SIT TO PARKESBURG WH AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2021-04-05 |
250 PKG |
14447KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001151 OTHER REFERENCE: 9102024067 NET WT: 14447.250 KGS SHIPPIN G BILL NO.: 8 482652 DA TE: 08-02-2021 HS CODE NO: 4 0112010 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL : 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISKAND RESPONSIBILITY. |
HS 401120 |
2021-04-05 |
220 PKG |
13057KG |
220 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001144 OTHER REFERENCE: 9102024060 NET WT: 13057.602 KGS SHIPPING BILL NO.: 848 2220 DATE: 08-02-2021 HS CODE NO: 40112010 = = TIN NO. : 2421 0700432 CST NO. : 247107 0 0432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781 -322-2147 === EMAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKE SBURG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401120 |
2021-04-05 |
205 PKG |
10348KG |
205 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001182 OTHER REFERENCE : 9102024098 HS CODE NOS : 40117000, 40118000 SHIPP ING BILL NO.: 8514630 D ATE: 09-02-2021 NET WT. 1 0348.065 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. CARGO INTRANSIT T O MALONE WAREHOUSE TIR E, I NC. ATHENS OHIO D/B/A WARE HOUSE TIRE, 5239 HEBBARDSV ILLE ROAD ATHENS-45701 OHI O COUNTRY USA ON CONSIGNEE S OWN RISK AND RESPON SIBI LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 = E MAIL : EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-05 |
298 PKG |
14050KG |
298 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001224 OTHER REFERENCE : 9102024141 HS CODE NOS : 40112010 SHIPPING BILL N O.: 8555167 DATE: 10-0 2-2021 NET WT. 14050 .234 K GS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. C ARGOINTRANSIT TO MALONE W AREHOUSE TIRE, INC./AT HENS OHIO D/B/A WAREHOUSE TIRE , 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITOR S.COM |
HS 401120 |
2021-04-05 |
248 PKG |
11200KG |
248 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001187 OTHER REFERENCE : 9102024103 SHIPPING BIL L NO.: 8517765 DATE: 09- 02-2021 HS CODE NOS : 40118000 NET WT. 11200.0 96 KGS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGOINTRANSIT TO MART IN S TIRE-LAPP LOADER/NARV ON 740 NARVON ROAD NARVON- 17555 PENNSYLVANI A COUNTRY USA ON CONSIGNEES OWN R ISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 = EM AIL: EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == =EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMAN DA.PASS IAS=EXPEDITORS.COM |
HS 401180 |
2021-04-05 |
218 PKG |
10301KG |
218 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001181 OTHER REFERENCE : 9102024097 SHIPPING BILL NO.: 8513336 DATE: 0 9 -02-2021 HS CODE NO: 40 117000, 40118000 NE T WT: 10301.632 KGS == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 8527 9 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA -OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT SALT LAKE CITY. CAR GO INTRANSIT TO COMMERCIAL TIRE/MERIDAN 2095 E COMME RCIAL ST MERIDAN-83642 IDA HO COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2021-04-05 |
22 PKG |
7909KG |
22 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 001190 OTHER REFERENCE: 9102024106 NE T WT: 7909.726 KGS SHIPPING BI LL NO.: 85203 16 DATE: 09-02-2021 HS CODE NO: 40117000 == TIN NO. : 242 10700432 CST NO. : 24710 700 432 IE CODE :-030708527 9 = EMAIL: EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 78 1-322-2147 === EMAIL:ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 4087,LOWER VA LLEY ROAD, PARKESBURG-1936 5 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401170 |
2021-04-05 |
117 PKG |
10207KG |
117 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001325 OTHER REFERENC E : 91020 24248 SHIIPPING B ILL NO. : 8629849 DATE : 1 3-02-2021 HS CODE NOS 40 117000, 40118000 NE T WT. 1 0207.336 KGS FREIGHT COLL ECT CARRIE R RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES UNITED STATES. CAR GO INTRANSIT TO POMP S TIR E JOLIET 927 GARDNER STREE T JOLIET-60433 ILLINOIS CO UNTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILIT Y == TIN NO. : 242107 00432 CST NO. : 24710700432 I E CODE :-0307085279 = EMAI L: EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-05 |
166 PKG |
10352KG |
166 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001165 OTHER REFERENCE NO .: 9102024081 SHIPPING BIL L NO.: 8500230 DATE: 08 -02-2021 NET WT. 10352.980 KGS HS CODE NOS: 4011700 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT C OUNCIL BLUFFS, UNITED STAT ES. CARGO INTRANSIT TO DA WSON TIRE SERVICE/GO THENBU RG 511 COTTONWOOD DRIVE, P .O.BOX 128,GOTHENBURG-691 38 NEBRASKA COUNTRY USA ON CO NSIGNEES OWN RISK AND RESPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL: EMAIL: CU STOMSC OMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-B OS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITOR S.COM |
HS 401170 |
2021-04-05 |
159 PKG |
12712KG |
159 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001123 OTHER REFERENCE: 9102024039 NET WT: 12712.051 KGS SHIPPIN G BILL NO.: 84 75823 DATE : 08-02-2021 HS CODE NO : 40 117000, 40118000 == TIN NO. : 24210700432 C S T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-O HT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM FREIGHT COLLECTCARRIER RESPONSIB ILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBUR G WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2021-04-05 |
260 PKG |
11355KG |
260 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21001132 OTHER REFERENCE NO: 91 02024049 SHIPPIN G BILL NO.: 8475841 DATE: 08-02-2021 NET WT .: 11355.356 KGS HS CODE NO : 40118000 FREI GHT COLLECT CAR RIER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO IN TRANSIT TO W.GLEN SEDAM, IN C/PERRY 3165 RTE 246,P.O.B OX 106 PERRY-14530 NEW YOR K COUNTRY USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-03070 85279 = EM AIL: EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS. COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-04-05 |
221 PKG |
8515KG |
221 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001133 OTHER REFERENCE NO : 9102024050 NET WT. 8515.900 KGS SHIPPING BILL NO:8475805 DATE : 08-02-2021 HS CODE N OS: 40117000, 40118000 FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT NEW YORK ,UNITEDSTATES. CARGO INTR ANSIT TO MOORE S TIRE SA L ES INC/ SCRANTON 825 SOUTH KYSER AVE SCRANTON-18504 PENNSYLVANIA COUNTRY USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = EMAIL: EMAIL: C USTOMSCOMPLI ANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX:781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXP EDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2021-04-05 |
150 PKG |
9416KG |
150 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001127 OTHER REFERENCE: 9 102024044SHIPPING BILL NO .: 8475816 DATE: 08-02- 2021 NET WT. 9416.242 KGS HS CODE NOS: 4011 7000, 4 0118000 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED STAT ES. CARGO INTRANSIT TO BA RNEWELL HOUSE OF TI RES/CEN TRAL ISLIP 65 JETSON LANE CENTRAL ISLIP-11722 NEW YO RK COUNTRY USA ON CONSIGNE ESOWN RISK AND RESPONSIBI LITY. == TIN NO. : 2 421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2021-04-05 |
133 PKG |
9134KG |
133 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001156 OTHER REFERENCE : 9102024072 SHIPPING BIL L NO.: 8489885 DATE: 0 8 -02-2021 HS CODE NOS 401 18000, 40117000 NET WT. 91 34.984 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CE ASES AT MINNEAPOLIS,UNITED STATES. CARGO INTRANSIT T O POMP S TIRE THIEF R IVER FALLS 220 HORACE AVENUE NO RTH THIEF RIVER FALLS-5670 1 MINNESOTA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE C ODE :-03 07085279 = EMAIL: EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.C OM |
HS 401180 |
2021-04-05 |
246 PKG |
14216KG |
246 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001228 OTHER REFERENCE: 9102024145 NET WT: 14216.094 KGS SHIPPING BILL NO.: 855 9520 DATE: 10-02-2021 HS CODE NO: 40112010 = = TIN NO. : 24 210700432 CST NO. : 2471 070 0432 IE CODE :-03070852 79 = EMAIL: EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-3 21-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LOW ER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-04-05 |
322 PKG |
10951KG |
322 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001177 OTHER REFERENCE: 9102024093 NET WT: 10951.491 KGS SHIPPIN G BILL NO.: 85 09583 DAT E: 09-02-2021 HS CODE N O: 4 0117000, 40118000 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA- OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESB URG WH AM 4087,LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2021-04-05 |
237 PKG |
13985KG |
237 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001178 OTHER REFERENCE: 9102024094 NET WT: 13985.494 KGS SHIPPING BILL NO.: 850 9561 DATE: 09-02-2021 HS CODE NO: 40112010 = = TIN NO. : 24 210700432 CST NO. : 2471 070 0432 IE CODE :-03070852 79 = EMAIL: EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-3 21-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LOW ER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-04-05 |
155 PKG |
8454KG |
155 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001183 OTHER REFERENCE : 9102024099 SHIIPPING BI LL NO. : 8514919 DATE : 09 -02-2021 HS CODE NOS 40 117000,40118000 NET WT. 84 54.714 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT COUNCIL BLUFFS,UNI TEDSTATES. CARGO INTRANSI T TO POMP S TIRE/HAR TINGT ON 56251 HWY 84 HARTINGTON -68739 NEBRASKA COUNTRY US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 = E MAIL: EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 ===E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMA NDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2021-04-05 |
61 PKG |
6804KG |
61 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2421 001185 OTHER REFERENCE : 9102024101 N ET WT. 6804.794 KGS SHIPPING BILL NO.: 8515 831 DATE: 09-02-2021 HS CODE NO: 40 117000 , 40118000 CARRIER R ESPONSIBILITY CEASES AT K ANSAS CITY, UNITED STATES. CARGO INTRANSIT TO HESSE LBEIN-GRAY/TULSA 2 6305 N. YALE AV E TULSA-74117 OKLA HOMA COUNTRY USA ON CONSI GNEES OWN RISK AND RESPO NSIBILITY FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-05 |
303 PKG |
14492KG |
303 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001221 OTHER REFERENCE: 9102024138 NET WT: 14492.225 KGS SHIPPIN G BILL NO.: 8556288 DATE : 10-02-2021 HS CODE NO : 40 112010 == TIN NO. : 24210700432 CST NO. : 2 4 710700432 IE CODE :-030708 5279 = EMAIL: EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL : 781-321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSI AS=EXPEDI TORS.COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO P ARKESBURG WH AM 4 087,LOWER VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401120 |
2021-04-05 |
128 PKG |
10140KG |
128 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001211 OTHER REFERENCE: 9102024128 NET WT: 10140.435 KGS SHIPPING BILL NO.: 85 36675 DATE : 10-02-2021 HS CODE NO : 4 0117000, 40118000 == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 = EMAIL: EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA- OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT NEW YORK,UNITED STATES. CARGO INTRA NSIT TO PARKESBU RG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2021-04-05 |
214 PKG |
10445KG |
214 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001199 OTHER REFERENC E : 91020 24115 SHIPPING BI LL NO.: 8528161 DATE: 0 9-02-2021 HS CODE NOS 40117000, 40118000 NET WT. 10445.687 KGS FREIGHT COLLECT CARRIER RE SPONSIB ILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO MARTINS TIRE AL IG NMENT CTR 222 WATER STRE ET NARVON-17555 PENNSYLVAN IA COUNTRY USA ON CONSIGNE ES OWN RI SK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-030708 5279 = EMAIL: EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-04-05 |
64 PKG |
14237KG |
64 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 001236 OTHER REFERENCE: 9102024153 NE T WT: 14237.626 KGS SHIPPING B ILL NO.: 855 9407 DATE: 11-02-2021 HS CODE NO: 40117000, 40118000 == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TE L: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 40 87,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2021-04-05 |
252 PKG |
13790KG |
252 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001234 OTHER REFERENCE: 9102024151 NET WT: 13790.096 KGS SHIPPING BILL NO.: 85 56630 DATE : 10-02-2021 HS CODE NO : 4 0112010 == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 = EMAIL: EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TE L: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401120 |
2021-04-05 |
35 PKG |
11918KG |
35 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 001244 OTHER REFERENCE: 9102024161 NE T WT: 11918.512 KGS SHIPPING B ILL NO.: 855 9389 DATE: 11-02-2021 HS CODE NO: 40117000, 40118000 == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM T EL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT NEW YORK, U NITED STATES. CARGO INTRAN SIT TO PARKESBURG WH AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2021-04-05 |
42 PKG |
15719KG |
42 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 001232 OTHER REFERENCE: 9102024149 NE T WT: 15719.508 KGS SHIPPING B ILL NO.: 855 6637 DATE: 10-02-2021 HS CODE NO: 40117000, 40118000 == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM T EL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT NEW YORK, U NITED STATES. CARGO INTRAN SIT TO PARKESBURG WH AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2021-04-05 |
58 PKG |
9508KG |
58 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2421 001210 OTHER REFERENCE : 9102024127 N ET WT. 9508.779 KGS SHIPPING B ILL NO.: 853 4856 DATE: 10-02-2021 HS CODE NO : 40117 000, 40118000 FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT CLEVE LAND, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/S EVILLE 4900 ATLANTIC DR SE VILLE-44273 OHIO COUNTRY U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST N O. : 24710700 432 IE CODE : -0307085279 = EMAIL: EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2021-04-05 |
236 PKG |
14308KG |
236 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001316 OTHER REFERENCE NO .: 9102024238 SHIPPING BIL L NO.: 8622885 DATE: 13 -02-2021 NET WT. 14308.532 KGS HS CODE NOS: 4011201 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. CA RGO INTRANSIT TO CUSTOM B ANDAG COMPANY INC./L INDEN 401 EAST LINDEN AVENUE LIN DEN-07036 NEW JERSEY COUNT RY USA ON CONSIGNEES OWN R ISKAND RESPONSIBILITY. == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-03070852 79 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401120 |
2021-04-05 |
132 PKG |
10228KG |
132 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001343 OTHER REFERENCE: 9102024268 NET WT: 10228.373 KGS SHIPPING BILL NO.: 86 36971 DATE: 14-02-2021 HS CODE NO: 40117000, 40118000 == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM T EL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT NEW YORK, U NITED STATES. CARGO INTRAN SIT TO PARKESBURG WH AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2021-04-05 |
222 PKG |
10500KG |
222 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001347 OTHER REFERENCE: 9102024272 NET WT: 10500.539 KGS SHIPPING BILL NO.: 8637120 DATE: 14-02-2021 HS CODE NO: 40117000, 40118000 == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM T EL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT NEW YORK, U NITED STATES. CARGO INTRAN SIT TO PARKESBURG WH AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2021-04-05 |
483 PKG |
8652KG |
483 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO.: SE 3321001261 OTHER REFERENCE : 9101029 159 SHIPPING BIL L NO. 4001257 DATED : 17. 0 2.2021 HS CODE NOS: 40117 000, 40118000 NET WT : 865 2.662 KGS PLACE OF DELIVER Y : E Z TRAIL 1050 EAST CO LUMIA ST P.O.BOX 168 ARTHU R-61911 ILLINOIS COUNTRY : USA = EMAIL: CUSTOM SCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 ==TEL 91-462-291123 3-34 FAX 91-462-2300925 I E CODE :- 0307085279 === E MAIL : ALLIANCETIRE-BOS=EX PEDITORS.CO M; AMANDA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-04-05 |
264 PKG |
13185KG |
264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21000856 OTHER REFERENCE: 9102023755SHIPPING BILL NO.: 8301414 DATE : 31-0 1-2021 NET WT: 13185.172 KGS HS CODE NOS: 40112010 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307 085279 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=YOK OHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/AM, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-04-05 |
436 PKG |
14118KG |
436 NOS SOLID RUBBER TYRES AS PER INVOICE NO.SE332 1001074, SE3321001075 OTHE R REFERENC E: 9101028920,91 01028921, 9101028922 SHIPP ING BILL NO. 4001063, 4001 064, 4001065 DTD: 10.02.20 21 HS CODE NO: 40129020 N ET WT. 14 118.680 KGS CARR IER RESPONSIBILITY CEASES ATATLANTA. CARGO INTRANSI T TO PRIMESOURCE 257 9 US H IGHWAY 280 HARPERSVILLE-35 078 ALABAMACOUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY. ==TEL 91- 462-2911233-34 FAX 91 -462 -2300925 IE CODE :- 030708 5279 = EMAIL:CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-32 2-2147 ===EMAIL : ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401290 |
2021-04-05 |
250 PKG |
14973KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21000881 OTHER REFERENCE: 9102023784SHIPPING BILL NO.: 8295565 DATE : 30-0 1-2021 NET WT: 14973.000 KGS HS CODE NOS : 40112010 FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-03070 85279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKO HAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARGO I NTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA- 31408, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401120 |
2021-04-05 |
208 PKG |
10326KG |
208 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000845 OTHER REFERENCE: 910202374 3 SHIPPING BILL NO.: 8262358 DATE: 29-01 -2021 NET WT 103 26.160 KGS HS CODE NOS: 401 18000 FREIGHT COLL ECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 = EM AIL: EMAIL: CUSTOMSCOMPLIA NCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT SAVANNAH. CARGO INT RANSIT TO USA WAREHOUSE-GA RDEN CITY/OE, 2509 DEAN FO REST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-04-05 |
245 PKG |
7139KG |
245 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000769 OTHER REFERENCE: 910202366 7 SHIPPING BILL NO.: 8195061 DATE: 27-01 -2021 NET WT 713 9.020 KGS HS CODE NOS: 4011 8000 FREIGHT COLLE CT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070852 79 = EMA IL: EMAIL: CUSTOMSCOMPLIAN CE=YOKOHA MA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHOUSE-GAR DEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-04-05 |
171 PKG |
11063KG |
171 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21000780 OTHER REFERENCE: 9102023678SHIPPING BILL NO.: 8204118 DATE: 28-01-20 21 NET WT: 11063.872 KGS HS CODE N OS: 401 17000, 40118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -030 7085279 = EMAIL: EMAIL: CU STOMSCOMPLIAN CE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY:USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2021-04-05 |
233 PKG |
13748KG |
233 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21000782 OTHER REFERENCE: 9102023680SHIPPING BILL NO.: 8203867 DAT E: 28- 01-2021 NET WT: 13748.099 KGS HS COD E NOS : 40112010 FREIGHT C OLLECT == TIN NO. : 24210700432 CST NO. : 24710700 432 IE CODE :-030 7085279 = EMAIL: EMAIL: CUSTOMSCOMP LIANCE=YO KOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-04-05 |
243 PKG |
7791KG |
243 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000798 OTHER REFERENCE: 910202369 7 SHIPPING BILL NO.: 8229429 DATE: 28-01 -2021 NET WT 779 1.968 KGS HS CODE NOS: 4011 8000 FREIGHT COLLE CT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070852 79 = EMA IL: EMAIL: CUSTOMSCOMPLIAN CE=YOKOHA MA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHOUSE-GAR DEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-04-05 |
118 PKG |
7863KG |
118 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000764 OTHER REFERENCE: 910202366 1 SHIPPING BILL NO.: 8190547 DATE: 27-01 -2021 NET WT 7863.0 58 KGS HS CODE NOS : 401 17 000 FREIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -030708 5279 = EMAIL: EMAIL : CUSTOMSCOMPLIANCE=YOKOH A MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT SAV ANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/ OE, 2509DEAN FOREST ROAD, BUILDING A, SUITE 100, GA RDEN CITY, GA-31408, GEORG IA COUNTRY: USA ONCONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2021-04-05 |
270 PKG |
9373KG |
270 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000740 OTHER REFERENCE: 910202363 5 SHIPPING BILL NO.: 8166788 DATE: 26-01 -2021 NET WT 9373.15 6 KGS HS CODE NOS: 40 117000 FREIGHT COLLECT == TIN NO. : 24210 700432 CS T NO. : 24710700432 IE COD E :-03 07085279 = EMAIL: EM AIL: CUSTOMSCOMPLIANCE=Y OK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CI TY/OE, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. |
HS 401170 |
2021-04-05 |
139 PKG |
8965KG |
139 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000811 OTHER REFERENCE: 910202371 0 SHIPPING BILL NO.: 8229430 DATE: 28-01 -2021 NET WT 896 5.382 KGS HS CODE NOS: 4011 7000, 40118000 FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 = EMAIL: EMAIL: CUSTOMS COMPLI ANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX:7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EX PEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COMCARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY , GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIB ILITY. |
HS 401170 |
2021-04-05 |
268 PKG |
10244KG |
268 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000777 OTHER REFERENCE: 910202367 5 SHIPPING BILL NO.: 8197718 DATE: 27-01 -2021 NET WT 102 44.538 KGS HS CODE NOS: 401 17000, 40118000 FREI GHT COLLECT == TIN NO. :2 4210700432 CST NO. : 247 10700432 IE COD E :-0307085 279 = EMAIL: EMAIL: CUSTOM SCOMPL IANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COMCARRIER RESPONSIBI LITY CEASES AT SAVANNAH. C ARGO INTRANSIT TO USA WARE HOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDIN G A, SUITE 100, GARDEN CIT Y, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2021-04-05 |
221 PKG |
10581KG |
221 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000736 OTHER REFERENCE: 910202363 1 SHIPPING BILL NO.: 8166274 DATE: 26-01 -2021 NET WT 10581 .336 KGS HS CODE NOS: 401 18000 FREIGHT COLLEC T == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 = EMAI L: EMAIL: CUSTOMSCOMPLIANC E=YOKOHAM A-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARD EN CITY/OE, 2509 DEAN FORE ST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-3140 8, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2021-04-05 |
89 PKG |
10845KG |
89 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1000723 OTHER REFERENCE: 9102023618 SHIPPING B ILL NO.: 8164378 DATE: 26-01-202 1 NET WT: 10845.106 KGS HS CODE NO S: 4011 7000, 40118000 F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIAN CE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/AM, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBI LITY . |
HS 401170 |
2021-04-05 |
112 PKG |
9505KG |
112 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21000763 OTHER REFERENCE: 9102023660SHIPPING BILL NO.: 8181575 DATE : 27- 01-2021 NET WT: 9505.430 KGS HS CODE N OS: 40117000, 40118000 FREIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24710700432 IE CO DE :-030 7085279 = EMAIL: EMAIL: CU STOMSCOMP LIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIB ILIT Y. |
HS 401170 |
2021-04-05 |
153 PKG |
8383KG |
153 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000778 OTHER REFERENCE: 910202367 6 SHIPPING BILL NO.: 8204078 DATE: 28-01 -2021 NET WT 8383 .468 KGS HS CODE NOS: 4011 7000, 40118000 FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 = EMAIL: EMAIL: CUSTOMSC OMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT SAVANNAH. CAR GO INTRANSIT TO USA WAREHO USE-GARDEN CITY/OE, 2509 D EAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RI SK AND RESPONSIBI LITY. |
HS 401170 |
2021-04-05 |
274 PKG |
8547KG |
274 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000831 OTHER REFERENCE: 910202373 0 SHIPPING BILL NO.: 8242710 DATE: 29-01 -2021 NET WT 8547.3 48 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == TIN N O. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/OE, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2021-04-05 |
362 PKG |
8310KG |
362 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000847 OTHER REFERENCE: 910202374 6 SHIPPING BILL NO.: 8262370 DATE: 29-01 -2021 NET WT 831 0.799 KGS HS CODE NOS: 4011 7000, 40118000 FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 = EMAIL: EMAIL: CUSTOMS COMPLI ANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX:7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EX PEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COMCARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY , GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN R ISK AND RESPONSIB ILITY. |
HS 401170 |
2021-04-05 |
230 PKG |
14401KG |
230 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21000858 OTHER REFERENCE: 9102023757SHIPPING BILL N O.: 8274423 DATE: 30-01 - 2021 NET WT: 14401.540 KG S HS CODE NOS: 40112010 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85 279 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHA MA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WA REHOUSE-GARDEN CITY/AM, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDEN C ITY, GA-31408, GEORGIA COU NTRY: USA ONCONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401120 |
2021-04-05 |
118 PKG |
8496KG |
118 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000995 OTHER REFERENCE: 910202390 6 SHIPPING BILL NO.: 8372831 DATE: 03-02 -2021 NET WT 849 6.118 KGS HS CODE NOS: 4011 8000 FREIGHT COLLE CT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070852 79 = EMA IL: EMAIL: CUSTOMSCOMPLIAN CE=YOKOHA MA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHOUSE-GAR DEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-04-05 |
208 PKG |
10326KG |
208 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001011 OTHER REFERENCE: 910202392 2 SHIPPING BILL NO.: 8385082 DATE: 03-02 -2021 NET WT 103 26.160 KGS HS CODE NOS: 401 18000 FREIGHT COLL ECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 = EM AIL: EMAIL: CUSTOMSCOMPLIA NCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT SAVANNAH. CARGO INT RANSIT TO USA WAREHOUSE-GA RDEN CITY/OE, 2509 DEAN FO REST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-04-05 |
37 PKG |
6495KG |
37 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24210008 57 OTHER REFERENCE : 910 2023756 HS CODE NOS: 4011 7000 SHIPPING BILL NO.: 82 7 4427 DATE: 30-01-2021 NET WT. 6495.127 KGS FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 = EM AIL: EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.C OM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT MEMPHIS, UNITED STATES. CARGO INTRANSIT T O HESSELBEIN/DUNLAP & KYLE /BATESVILLE 280 EUREKA STR EET BATESVILLE MISSISSIPPI - 38606 MISSISSIPPI COUNTR Y USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY |
HS 401170 |
2021-04-05 |
264 PKG |
10232KG |
264 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421001061 OTHER REFERENCE: 910202397 5 SHIPPING BILL NO.: 8430014 DATE: 0 5-0 2-2021 NET WT 10232.64 0 KGS HS CODE NOS:401 18000 FREIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085 279 = EMAIL: EMAIL: C USTOMSCOMPLIANCE=YOKOHA MA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT SAVANN AH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BU ILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401180 |
2021-04-05 |
94 PKG |
5721KG |
94 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21000953 OTHER REFERENCE : 9102023862 HS CODE NO : 40112010 SHIPPING BILL NO.: 8355365 DATE: 0 2-02-2021 NET WT. 5721 .5 98 KGS FREIGHT COLLECT == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-030 7085279 = EMAIL: EM AIL: CUSTOMSCOMPLIANCE=YO K OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED S TATES. C ARGO INTRANSIT TO BEN TIRE /SPRINGFIELD 840 COMMERCIA L AVENUE SPRINGFIELD-62703 ILLINOIS COUNTRY USA ON C ONSIGNEES OWN RIS K AND R ESPONSIBILITY |
HS 401120 |
2021-04-05 |
120 PKG |
8558KG |
120 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000923 OTHER REFERENCE : 910 2023832 SHIPPING BILL NO.: 8307102 D AT E: 01-02-2021 NET WT.: 8558.899 KGS HS CODE NO : 40117000, 40118000 FREIGHT COLLECT CARR IER RE SPONSIBILITY CEASES AT P ORTLAND. CA RGO INTRANSIT T O LES SCHWAB DISTRIBUTION CE NTER 2888 S GEORGE MILL ICAN ROAD, PRINEVILLE-9775 4 OREGON COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-03 0708 5279 = EMAIL: EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-04-05 |
143 PKG |
9548KG |
143 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000959 OTHER REFERENCE: 9102023870 NET WT: 9548.739 KGS SHIPPING BILL NO.: 8352 775 DATE : 02-02-2021 HS CODE NO : 401 17000, 40118000 == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 = EMAIL: EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OH T.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AM ANDA.PASS IAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19 365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2021-04-05 |
225 PKG |
12884KG |
225 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21000949 OTHER REFERENCE NO: 91020 23830 NET WT.: 12884.123 KGS SHIPPING B ILL NO.: 8324927 DATE : 01-02-2021 HS CODE NO : 40112010 FREIGHT COLLEC T CARRIER RESPO NSIBILITY C EASES AT SAINT LOUIS, UNIT ED STATES. CARGO INTRANSIT TO FRIEND TIRE SAINT CHA R LES 3900 CHARBONNEAU DRIVE SAINT CHARLES-63301 MISSO URI COUNTRY USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 24210700432 CST NO. : 247107004 32 IE CODE :-0307 085279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401120 |
2021-04-05 |
126 PKG |
5159KG |
126 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421000920 OTHER REFERENCE : 9102023828 SHIPPING BIL L NO. : 8324460 DATE : 01-02-2021 HS CODE NO S: 40117000, 401180 00 NET WT: 5159.926 KGS FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT LOUISVILLE, KY, UNITED STATES. CARGO INTRANSIT TO RABEN TIRE /E VANSVILLE 2100 NORTH NEW Y ORK AVENUE EVANSVILLE-4771 1 INDIANA COUNTRY USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. :2 4210700432 CST NO. : 247 10700432 IE COD E :-0307085 279 = EMAIL: EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-04-05 |
291 PKG |
11177KG |
291 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000998 OTHER REFERENCE: 9102023909 NET WT: 11177.433 KGS SHIPPING BILL NO.: 837 9430 DATE: 03-02-2021 HS CODE NO: 40117000, 40118000 == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TE L: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT NEW YORK, U NITED STATES. CARGO INTRAN SIT TO PARKESBURG WH AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2021-04-05 |
240 PKG |
13585KG |
240 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000951 OTHER REFERENCE NO : 91020 23837 NET WT.: 13585.458 KGS SHIPPING BI LL NO.: 8333169 DATE: 02.0 2.2021 HS CODE NO : 401120 10 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT SAINT LOUIS, UNITED STATES . CARGO INTRANSIT TO FRIEN D TIRE SAINT CHARLES 39 00 CHARBONNEAU DRIVE SAINT C HARLES-63301 MISSOURI COUN TRY USA ON CONSIGNEES OWN RISK ANDRESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401120 |
2021-04-05 |
336 PKG |
13737KG |
336 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21000955 OTHER REFERENCE NO: 9102023866 NET W T.: 13737.636 KGS SHIPPI N G BILL NO.: 8355543 DATE: 02-02-2021 HS CODE NO : 40118000 FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT CHICAGO, UNITE D STATES. CARGO INTRANSIT TO STEEL CITY TIRE CBA T IR E INC/DBA TREDROC TIRE 635 CONKEY ROAD HAMMOND-46320 INDIANA COUNTRY USA ON C ONSIGNEE S OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 = EMAIL: EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401180 |
2021-04-05 |
146 PKG |
6993KG |
146 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001019 OTHER REFERENCE: 9102023930 NET WT: 6993.692 KGS SHIPPING BIL L NO.: 83 96591 DATE: 04-02-2021 HS CODE NO: 40117000 == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781 -322-2147 === EMAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T SALT LAKE CITY, UNITED STAT ES. CARGO INTRANSIT TO WISH NORTHWEST INC 303INDUSTRIAL LANE POCATELLO- 83201 IDAHO COUNT RY USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401170 |
2021-04-05 |
41 PKG |
10534KG |
41 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21001053 OTHER REFERENCE N O: 9102023966 HS CODE NOS: 40117000 SHIPPING BILL N O.: 8423868 DATE :05-02 -2021 NET WT: 10534. 130 KG S FREIGHT COLLECT == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307 085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKO HAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT CHICA GO, UNITED STATES. CARGO I NTRANSIT TO INDUSTRIAL SER VICESCORPORATION/ BURLING TON 1731 NORTH ROOSEVEL T A VE. BURLINGTON-52601 IOWA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY |
HS 401170 |
2021-04-05 |
164 PKG |
9932KG |
164 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001086 OTHER REFERENC E: 9102024000 SHIPPI NG BILL NO.: 8460387 DATE: 06-02-2021 NET WT: 9932.346 KGS HS CODE N OS: 40117000, 40118000 F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2471070043 2 IE CODE :-0307 085279 = EMAIL: EMAIL: CUS T OMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT DETROIT, MICHIGAN . CARGO INTRANSI T TO LESLI E TIRE SERVICE 41600-MICHIGAN 41600 EXECU TIVE DRIVE HARRISON TOWNSH IP-48045 MICHIGAN COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONS IBILITY. |
HS 401170 |
2021-04-05 |
236 PKG |
13583KG |
236 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001078 OTHER REFERENCE: 9102023991 NET WT: 13583.844 KGS SHIPPING BILL NO.: 845 2500 DATE: 06-02-2021 HS CODE NO: 40112010 == TIN NO. : 2 4210700432 CST NO. : 247 107 00432 IE CODE :-0307085 279 = EMAIL: EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED STAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401120 |
2021-04-05 |
99 PKG |
11419KG |
99 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2421 001118 OTHER REFERENCE: 91 02024034 S HIPPING BILL NO. 8469843 DATE: 07-02-202 1 HS CODE NO: 40117000, 40 118000 NET WT. 1141 9.840 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATE S CARGO INTRANSIT TO THOMP SON S OK TIRE, INC. 12 21 N ORTH INDEPENDENCE AVENUE P .O. BOX 563 BELOIT-67420-0 563 KANSAS COUNTRY USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE C ODE :-03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS. COM |
HS 401170 |
2021-04-05 |
236 PKG |
13886KG |
236 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001317 OTHER REFERENCE : 9102024239 SHIPPING BIL L NO. : 8622891 DATE : 13-02-2021 HS CODE NOS : 40112010 NET WT. 1 3886. 420 KGS FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT NEW YORK UNITED STATE S. CARGO INTRANSIT TO BAUE R BUILT TIRE/WISCONSI N HWY 25 S. PO BOX 248 URAND-54 736 WISCONSINCOUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401120 |
2021-04-03 |
538 PKG |
10106KG |
538 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1001420 OTHER REFERENCE NO : 9102024347 NET WT.: 10106.841 KGS SHI P PING BILL NO.: 8686337 DATE: 16-02-2021 HS CO DE NO : 40117000, 40118000 FREIGHT COLLEC T CARRIER R ESPONSIBILITY CEASES AT C HARLES TON , UNITED STATES. CARGO INTRANSIT TO OTR W H EEL ENGINEERING, INC./CLIN TON 29086 HIGHWAY 76E CLIN TON-29325 SOUTH CAROLINA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 2421070043 2 CST NO. : 247 10700432 IE CODE :-0307085279 = EMA IL: EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS =EXPEDITORS.COM 1 0 DAYS FREE TIME ON LINE D EMURRAGE/ DETENTION ALLOTT ED FROM THE DISCHARGE AT P ORT OF DISCHARGE. |
HS 401170 |
2021-04-02 |
70 PKG |
7537KG |
NEW PNEUMATIC TIRES + 10 TUBES + 10 FLAPS - 70 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321 001002 OTHER REFERENCE : 9 101028706 SHIPPING BILL NO . 4000996 DATE: 08.02.2021 HSCODE NO : 40117000, 40 118000 NET WT. 7537.0 74 KG S CARRIER RESPONSIBILITY C EASES AT JACKSONVILLE. CAR GO INTRANSIT TO BEALL TIRE COM PANY/PELHAM 356 PEACHT REE STREET PELHAM-31779-11 64 GEORGIA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 9 1-462-2911233-34 FAX # 91 -462-2300925 IE CODE :- 03 07085279 = EMAIL: CUSTOMSC OMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-04-02 |
143 PKG |
7184KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421001033, SE2421001073 OTHER REFERE NCE : 9102023944, 91020239 86 SHIPPING BILL NO. 84802 44 DATE: 08.02.2021 SHIP P ING BILL NO. 8458141 DATE: 06.02.2021 HS CODE NO : 40118000, 40117000 NET WT. 7184.900 KGS CARRIER RESP ONSIBILITY CEASES AT JACKS ON VILLE, GA. CARGO INTRANS IT TO TIRE DISTRIBUTORS OF GA 31 S. MAGNOLIA RD. TIF FTON-31794 GEORGIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. = = TIN NO. : 24210700432CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === X 4 236 FAX:978-573-3385 EMAIL: A LLIANCETIRE-BOS =EXPEDITORS .COM; AMANDA.PASSIAS=EXPE DITORS .COM CARGO TO BE R ELEASED AGAINST THE SIMU LT ANEOUS PRESENTATION OF BL S MEDUM6469065 ,MEDUM65755 98 |
HS 401180 |
2021-04-02 |
10 PKG |
1604KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000949 OTHER REFERENCE : 91010287 66 SHIPPING BILL NO. 40009 37 DATE: 06.02.2021 HS CO DE NO : 40118000 NET WT. 1 604.242 KGS CARRIER RESPON SIBILITY CEASES AT JACKSON VILLE, GA. CARGO INTRANSIT TO TIREDISTRIBUTORS OF G A 31 S. MAGNOLIA RD. TIFFT ON-31794 GEORGIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. == TEL # 91-4 62-2911233-34 F AX # 91-462-2300925 IE COD E :- 0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOK OHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 ===X 4236 FAX:978-573-3385 EMAIL: A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIA S=EXPE DITORS.COM CARGO TO BE R ELEASED AGA INST THE SIMULT ANEOUS PRESENTATION OF BL S MEDUM6575598,MEDUM64690 65 |
HS 401180 |
2021-04-02 |
141 PKG |
8927KG |
NEW PNEUMATIC TIRES - 141 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 2421000992 OT HER REFERENC E : 9102023903 SHIPPING BI LL NO. : 8367023 DATE : 03-02-2021 HS CODE NOS: 4 0117000, 40118000 NET WT. 8927.961 KGS FR EIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT JACKSONVILLE, U NITED STATES. CARGO INTRAN SIT TO HARRIS TIRE CO/OCAL A 5995 S.W. 6TH P LACE OCAL A-34474 FLORIDA COUNTRY US A ON CO NSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMAI L: CUSTOMSCO MPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS. COM |
HS 401170 |
2021-04-02 |
154 PKG |
9339KG |
NEW PNEUMATIC TIRES - 154 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 2421000993 OT HER REFERENC E : 9102023904 SHIPPING BILL N O. : 8366957 DA TE : 03-02-2021 HS CODE NO S: 40118000, 40117000 NE T WT. 9339.357 KGS CARRI ER RESPONSIBILITY CEASES A T NEW ORLEANS, UNITED STAT ES. CARGO INTRANSIT TO SO UTHERN TIRE MART-THAMES/LA UREL 4 THAMES AVENUE LAURE L-39440 MISSISSIPPI COUNTR Y USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. FRE IGHT COLLECT == TIN NO. : 24210700432 CS T NO. : 24 710700432 IE CODE :-030708 5279 = EMAIL: EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 ===EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMA NDA.PASSIAS=EXPEDI TORS.COM |
HS 401180 |
2021-04-02 |
32 PKG |
11377KG |
NEW PNEUMATIC TIRES - 32 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SE24 21001017 OTHER REFERENCE : 9102023928 SHIPPING BI LL NO. : 8396637 DATE : 04-02-2021 HS CODE NO: 401 17000 NET WT. 11377 .320 KGS FREIGHT COLLE CT C ARRIER RESPONSIBILITY CEAS ES AT NEW ORLEANS, UNITED STATES. CARGO INTRANSIT TO HESSE LBEIN/JACKSON 4350 I NDUSTRIAL DRIVE JACKSON-39 209 MISSISSIPPI COUNTRY US A ON CONSIGNEESOWN RISK A ND RESPONSIBILITY == TIN N O. : 2 4210700432 CST NO. : 24710700432 IE CODE :- 0 307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-04-02 |
79 PKG |
7154KG |
NEW PNEUMATIC TIRES - 79 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421001136 OTHE R REFERENCE : 9102024053 SHIPPING BILL NO.: 8477282 DATE: 0 8-02-2021 HS CODE NOS : 4 0117000 NET WT. 7154.392 K GS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT JACKSONVILLE, UNITED STATE S. CARGO INTRANSIT TO TRE ADMAXX TIRE DIST.INC TAMPA -33619 4545 MADIS ON INDUS TRIAL LN TAMPA-33619 FLORI DA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 = EMAIL: E MAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS. COM |
HS 401170 |
2021-04-02 |
252 PKG |
9590KG |
NEW PNEUMATIC TIRES - 252 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. SE2 421001288 OTHE R REFERENCE : 9102024208 SHIPPING B ILL NO . : 8602848 DA TE : 12-02-2021 HS CODE N OS: 40117000, 40118000 NE T WT. 9590.99 7 KGS CARRI ER RESPONSIBILITY CEASES A T NEW ORLEANS,UNITED STATE S. CARGO INTRANSIT TO SO UT HERN TIRE MART- THAMES/LAU REL 4 THAMES AVENUE MS LAU REL-39440 MISSISSIPPI COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY F REIGHT COLLECT == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AM ANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-04-02 |
136 PKG |
9250KG |
NEW PNEUMATIC TIRES - 136 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. SE2 421001285 OTHE R REFERENCE : 9102024205 SHIIPPING BIL L NO. : 8599691 DATE : 1 2-02-2021 HS CODE NOS : 4 0117000, 40118000 NET WT. 9250.548 KGS FRE IGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT NEW ORLEANS,UNIT ED STATES. CARGO INTRANSIT TO POMP S TIRE/LAFAYETTE 2700 SCHUYLER AVEN UE LAFA YETTE-47905 INDIANA COUNTR Y USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == TI N NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 = EMAIL: EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDIT ORS.COM 14 DAYS FREE DETENTION IS APPLICA BLEAT DESTINATION |
HS 401170 |
2021-04-02 |
247 PKG |
9788KG |
223 NEW PNEUMATIC TIRES + 12 TUBES + 12 F LAPS - 223 NEW PNEUMATIC TIRES + 12 TUBES + 12 FLAPS AS PER INVOICE NO. SE3321001 161 OT HER REFERENCE : 9101 028939 SHIPPING BILL NO.4 001158 DATED : 13.02.2021 HS CODE NOS: 401 18000, 401 29020, 40139090, 40129049 NET WT :9788.172 KGS CARR IER RESPONSIBILITY CEASES AT NEW ORLEANS, UNITED STA TES. CARGO INTRANSIT TO P OMP S TIRE LAFAYETTE 2700 SCHUYLER A VENUE LAFAYETTE- 47905 INDIANA COUNTRY : US AON CONSIGNEES OWN RISK A ND RESPONSIBILITY. =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 ==TIN NO.: 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 ===EMAIL:ALLIANCE TIRE-BOS=EXPE DITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401180 |
2021-04-02 |
18 PKG |
7496KG |
NEW PNEUMATIC TIRES - 18 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21001141 OTHE R REFERENCE : 9101029006 SHIPPING BI LL NO. : 4001137 DATED: 13.02.2021 HS CODE NO: 4 0117000, 40118000 NET WT. 7496.064 KGS CARRIER RESPO NSIBILITY CEASES AT NEW OR LEANS, UNITED STATES. CARG O INTRANSIT TO HESSELBEIN/ J ACKSON 4350 INDUSTRIAL DR IVE JACKSON-39209 MISSISSI PPI COUNTRY USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY = EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM M TEL: 781-321-3910 FAX: 781 -322-2147 ==TEL # 91-462-2 911233-34 FAX # 91-462-23 00925 IE CODE :- 030708527 9 === EMAIL : ALLIANCETIRE -BOS=EXPEDITORS.COM;AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-01 |
226 PKG |
10805KG |
NEW PNEUMATIC TIRES - 226 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21000347 OTHE R REFERENCE : 9102023223 HS CODE NO : 401 17000, 40118000 SHIP PING BILL NO.: 793302 8 DATE: 15-01-2021 NET WT . : 10805.241 K GS FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT TO FORREST TIRE CO MPANY, INC. /ODESS A 400 S JBS PARKWAY ODESSA-79761 T EXAS COUNTRY USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 2 4710700 432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L:781-321-3910 FAX: 781-3 22-2147 === EMAIL:AL LIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSI AS=EXPEDITORS.C OM |
HS 401170 |
2021-04-01 |
154 PKG |
11391KG |
NEW PNEUMATIC TIRES - 154 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1000340 OTHER REFERENCE : 9102023216 HS CODE NO: 40118000 SHIPPING BILL N O.: 7922689 DATE: 15- 01- 2021 NET WT. : 11391.8 97 KGS FREIGHT COLLEC T CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT TO FOR REST TIRE COMPANY, INC. /O DESSA 400 S JBS PARKWA Y OD ESSA-79761 TEXAS COUNTRY U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL:ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401180 |
2021-04-01 |
316 PKG |
13310KG |
NEW PNEUMATIC TIRES - 316 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 2421000305 OTHER REFERENCE : 9102023178 SHIPPING BIL L NO. : 7897172 DATE : 13 -01-2021 NET WT. 13310. 78 5 KGS HS CODE NOS: 401170 00, 40118000 FR EIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT T O US AUTOFORCE 5007 EISE NHAUER ROAD SAN A NTONIO-78 218 TEXAS COUNTRY USA ON CONSIGNEESOWN RISK AND R ESPONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 2 4710700432 IE CODE : -03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-04-01 |
177 PKG |
8443KG |
177 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SE2 421000574 OTHER REFERENCE : 91020 23462 SHIPPING BI LL NO.: 8066980 DATE: 21 -01-2021 NET WT: 844 3.530 KGS HS CODE NO S: 4 0117000, 40118000 FREIGHT COLLECT == TI N NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMS COM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT DENVER,UNITED S TATES. CARGO INTRANSIT TO SCHROEDER S TIRE & RUBBER PIERCE 1205 HOPE AVE PIERC E-80650 COLORADO COUNTRY U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-04-01 |
250 PKG |
14973KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000255 OTHER REFERENCE NO : 9102 023125 SHIPPING B ILL NO.: 7831301 DAT E: 11-01-2021 NET WT.: 14973.250 KGS HS CO DE NO : 40112010 FREIGHT COL LECT CARRIER RE SPONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT TO HOUSTON WH AM, 9700 WE S T WINGFOOT DRIVE, HOUSTON- 77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = EMAIL: EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401120 |
2021-04-01 |
284 PKG |
10359KG |
284 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000275 OTHER REFERENCE NO : 910 2023145 SHIPPING BILL NO.: 7852157 DA T E: 12-01-2021 NET WT.: 10359.495 KGS HS CO D E NO : 40117000, 40118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARG O INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRI VE, HOUSTON-77041,TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2CST NO. : 24710700432 IE CODE :-0307085279 = EMA IL: EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA -OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM;AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-01 |
257 PKG |
13512KG |
257 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000242 OTHER REFERENCE NO : 9102 023112 SHIPPING B ILL NO.: 7817343 DATE : 11-01-2021 NET WT.: 13512.280 KGS HS COD E N O : 40112010 FREIGHT COLL ECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT T O HOUSTON WH AM, 9700 WES T WINGFOOT DRIVE, HOUSTON-7 7041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030 7085279 = EMAIL: EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401120 |
2021-04-01 |
74 PKG |
11541KG |
74 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 000267 OTHER REFERENCE NO: 9102023137 NET WT. : 11541.423 KGS SHI PPING BIL L NO.: 7858088 DATE: 12-01-2021 HS COD E NO : 40117000, 40118 000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE, 97 00 WEST WINGFOOT DRI VE, HOUSTON-77041, TEXASC OUNTRY USA ON CONSIGNEES O WN RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL : EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-04-01 |
146 PKG |
9850KG |
146 PACKAGE 136 NOS NEW PNEUMATIC TIRES + 5 TU BES + 5 FLAPS AS PER I NVOICE NO: SE242100036 0 OTHER REFERENCE NO: 910202 3236 SHIPPING BILL NO.: 7940178 DATE: 16- 01-2021 NET WT.: 9850.666 KGS HS CODE NO : 4 0117000, 40118000, 401 39090, 40129049 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT TO HOUSTON WH AM, 9700 WE ST WINGFOOT DRIVE, HOUSTON -77041, TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE : -0 307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-04-01 |
231 PKG |
13114KG |
231 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000441 OTHER REFERENCE NO : 9102 023318 SHIPPING B ILL NO.: 7964305 DATE : 18-01-2021 NET WT.: 13114.009 KGS HS CODE NO : 40112010 FREIGHT COLLE CT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTON WH AM, 9700 WEST W INGFOOT DRIVE, HOUSTON-77 041, TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307 085279 = EMAIL: EMAIL:CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 78 1-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401120 |
2021-04-01 |
60 PKG |
10016KG |
60 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 000448 OTHER REFERENCE NO: 9102023325 SHIPPING BILL NO.: 7977884 DATE: 18-01 -202 1 NET WT.: 10016.831 KGS HS CODE NO : 401170 00, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT TO HO USTON WH AM, 9700 WEST WI N GFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 24 7 10700432 IE CODE :-0307085 279 = EMAIL: EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL:781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIA S=EXPEDIT ORS.COM |
HS 401170 |
2021-04-01 |
225 PKG |
12604KG |
225 PACKAGE 187 NOS NEW PN EUMATIC TIRES + 19 TUBES + 19 FLAPS AS PER INVOI CE NO: S E2421000615 OTH ER REFERENCE NO: 91020 23 504 SHIPPING BILL NO.: 8091473 DATE: 22 -01 -2021 NET WT.: 12604 .226 KGS HS CO DE NO : 4011 7000, 40118000, 40139090, 40129049 FREIGHT COLLECT C ARRIER RESPONSIBILITY CE AS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT TO HOU STON WH AM, 9700 WEST WING FOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 = EMAIL: EMAIL: CUSTOM S COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIR E-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-04-01 |
203 PKG |
11032KG |
203 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21000307 OTHER REFERENCE N O: 9102023180 HS COD E NO. 40117000, 40118000 S HIPPING BILL NO.: 7897 087 DATE: 1 3-01-20 21 NET WT. 11032.437 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HO USTON, USA. CARGO INTRA NSIT JEE TIRE SALES/H OUSTO N 9372 WALLISVILLE ROAD HO USTON-77013 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 = EMAIL: EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147== = EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2021-04-01 |
148 PKG |
10656KG |
148 PACKAGE 132 NOS NEW PNEUMATIC TIRES + 8 TUBES + 8 FLAPS AS PER INVOICE NO: SE2421 000348 OTHER R EFERENCE NO: 9102023 224 HS CODE NO. 40117000, 40118000, 40139049, 4 0129 049 SHIPPING BILL NO.: 7933524 DATE: 15-01-20 21 NET WT. 10656.816 KGS FREIG HT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, USA. CARGO INTRA NSIT JEE TIRE SALES/HOUSTO N 9372 WALLISVILLE ROAD HO USTON-77013 TEXAS COUNTRY : USA ON CONSIGNEES OWN R IS K AND RESPONSIBILITY == TIN NO. : 24210700432CS T NO. : 24710700432 IE COD E :-03070852 79 = EMAIL: EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.CO M; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2021-03-30 |
280 PKG |
8099KG |
280 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000712 OTHER REFERENCE: 910202360 5 SHIPPING BIL L NO.: 8151962 DATE: 25-0 1-2021 NET WT 80 99.417 KGS HS CODE NOS: 40 118000 FREIGHT COLL ECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-030708 5279 = EM AIL: EMAIL: CUSTOMSCOMPLIA NCE=YOKO HAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT SAVANNAH. CARGO INT RANSIT TO USA WAREHOUSE-GA RDEN CITY/OE, 2509 DEAN FO REST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: USA ONCONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-03-30 |
274 PKG |
7782KG |
274 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000735 OTHER REFERENCE: 910202363 0 SHIPPING BILL NO.: 8166273 DATE: 26-01 -2021 NET WT 7782 .609 KGS HS CODE NOS: 4011 7000, 40118000 FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 = EMAIL: EMAIL: CUSTOMSC OMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT SAVANNAH. CAR GO INTRANSIT TO USA WAREHO USE-GARDEN CITY/OE, 2509 D EAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RI SK AND RESPONSIBI LITY. |
HS 401170 |
2021-03-30 |
292 PKG |
7889KG |
292 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000716 OTHER REFERENCE: 910202361 1 SHIPPING BIL L NO.: 8164441 DATE: 26.01 .2021 NET WT 7889.972 KG S HS CODE NOS: 4 01170 00, 40118000 FREIGHT COLLE CT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE C ODE :-0307085279 = EMA IL: EMAIL: CUSTOMSCOMP LIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHOUSE-GAR DEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401170 |
2021-03-30 |
194 PKG |
9337KG |
194 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21000484 OTHER REFERENCE: 9102023363SHIPPING BILL NO.: 7992833 DATE : 19- 01-2021 NET WT: 9337.853 KGS HS CODE N OS: 40117000, 40118000 FREIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24710700432 IE CO DE :-030 7085279 = EMAIL: EMAIL: CU STOMSCOMP LIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIB ILIT Y. |
HS 401170 |
2021-03-30 |
74 PKG |
10869KG |
74 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1000696 OTHER REFERENCE: 9102023589 SHIPPING BILL NO.: 8136308 DATE: 25 .01.2021 NET WT: 10 869.106 KGS HS CODE NOS: 401 17000, 40118000 FREIG HT COLLECT == TIN NO. :24 210700432 CST NO. : 2471 0700432 IE COD E :-03070852 79 = EMAIL: EMAIL: CUSTOMS COMPL IANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH.CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CI TY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY , GA-31408, GEORGIA COUNTR Y: USA ON CONSIGNEES OWN R ISK AND RESPONSI BILITY. |
HS 401170 |
2021-03-30 |
186 PKG |
9222KG |
186 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000505 OTHER REFERENCE: 910202338 5 SHIPPING BILL NO.: 8005496 DATE: 19-0 1-2021 NET WT 92 22.404 KGS HS CODE NOS: 401 18000 FREIGHT COLLEC T == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 = EMAI L: EMAIL: CUSTOMSCOMPLIANC E=YOKOHAM A-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARD EN CITY/OE, 2509 DEAN FORE ST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-3140 8, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401180 |
2021-03-30 |
344 PKG |
9368KG |
344 PACKAGE 214 NOS NEW PN EUMATIC TIRES + 6 5 TUBES + 65 FLAPS AS PER INVOICE NO.: SE242 1000471 OTHER REFERENCE: 9102023349 S HIPP ING BILL NO.: 7997 624 DATE: 19-01-20 21 N ET WT: 9368.902 KGS HS C ODE NOS: 40 117000, 40118 000, 40139030, 40129049 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 = EMAIL:EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WA REHOUSE-GARDEN CITY/AM, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDEN C ITY, G A-31408, GEORGIA COU NTRY: USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401170 |
2021-03-30 |
156 PKG |
8553KG |
156 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421000710 OTHER REFERENC E: 91020 23603 SHIPPING BI LL NO.: 8150092 DATE : 25-01-2021 NET WT 85 53.935 KGS HS COD E NOS: 40117000, 40118000 FRE IGHT COLLECT ==TIN NO. : 24210700432 CST NO. : 24 7107004 32 IE CODE :-030708 5279 = EMAIL: EMAIL: CUST O MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIB ILITY CEASES AT S AVANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/OE, 250 9 DEAN FOREST ROAD, BUILDI NG A, SUITE 100, GARDEN CI TY, GA-31408, GEORGIA COUN TRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-03-30 |
226 PKG |
9624KG |
226 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000834 OTHER REFERENCE: 910202373 1 SHIPPING BILL NO.: 8248889 DATE: 29-01 -2021 NET WT 962 4.026 KGS HS CODE NOS: 4011 8000 FREIGHT COLLE CT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070852 79 = EMA IL: EMAIL: CUSTOMSCOMPLIAN CE=YOKOHA MA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHOUSE-GAR DEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-03-30 |
243 PKG |
10044KG |
243 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1001316 OTHER REFERENCE : 9101029234SHIPPING BILL N O. 4001313 DATE: 18.02.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 100 44.589 KGS == TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = E MAI L: CUSTOMSCOMPLIANCE=AT GTIRE.COM TEL: 781-32 1-391 0 FAX: 781-322-2147 ===EMA IL : ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH OE 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. CARRIER S R ESPONSIBILITY CEASES AT NE W YORK ,UNITED STATES CARGO IN TRANSIT TOPARKESBURG W H OE 4087,LOWER VALLEY ROA D, PARKESBURG-19365 PENNSY LVANIA COUNTRY : USA ON CO NSIGNEE S A/C FREIGHT COL LECT |
HS 401170 |
2021-03-30 |
89 PKG |
8345KG |
NEW PNEUMATIC TIRES - 89 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421001497 OTHE R REFERENCE : 9102024428 SHIPPING BILL NO. : 8753137 DATE : 18 -02-2021 HS CODE NOS: 401 1 7000, 40118000 NET WT. 834 5.284 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT JACKSONVILLE, UNITE D STATES. CARGO INTRANSIT TO HARRIS TIRE CO/OCALA 59 95 S.W. 6TH PLACE OCALA-34 474 FLORIDA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE : -03 07085279 = EMAIL: EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2021-03-30 |
119 PKG |
8918KG |
NEW PNEUMATIC TIRES - 119 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. SE2 421001417 OTHE R REFERENCE : 9102024344 SHIPPING B ILL NO . : 8679958 DA TE : 16-02-2021 HS CODE N OS: 40117000, 40118000 NE T WT. 8918.75 7 KGS CARRI ER RESPONSIBILITY CEASES A T NEW ORLEANS,UNITED STATE S. CARGO INTRANSIT TO SO UT HERN TIRE MART- THAMES/LAU REL 4 THAMES AVENUE MS LAU REL-39440 MISSISSIPPI COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY F REIGHT COLLECT == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AM ANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-03-30 |
350 PKG |
9601KG |
350 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001455 OTHER REFERENCE : 9102024384 SHIPPING BIL L NO. : 8703320 DATE : 1 7-02-2021 HS CODE: 4011 7000, 40118000 NET WT. : 9 601.676 KGS FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT MINNEAPOLIS,UNITE D STATES CARGO INTRANSIT T O GRAHAM TIRE FAIRMON T 950 N. STATE STREET FAIRMONT- 56031 MINNESOTA COUNTRY US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 ===EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMAN DA.PASSI AS=EXPEDITORS.COM |
HS 401170 |
2021-03-30 |
90 PKG |
9075KG |
90 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421001485 OTHER REFERENCE : 91020244 16 SHIPPING BILL NO. : 8728952 DATE : 18 -0 2-2021 HS CODE: 40117000 NET WT. : 9075.610 KGS FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT MINNE APOLIS, UNITED STATES. CAR GO INTRANSIT TO GRAHAM TIR E MARSHALL, 807 W FA IRVIE W MARSHALL-56258 MINNESOTA COUNTRY : USAON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY == TIN NO. : 242107004 32 CST NO. : 2471070 0432 IE CODE :-0307085279 = EM AIL: EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-03-30 |
92 PKG |
10651KG |
92 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 001479 OTHER REFERENCE: 9102024411 NE T WT: 10651.790 KGS SHIPPING BILL NO.: 8728 213 DAT E: 18-02-2021 HS CODE N O: 401 17000, 40118000 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OH T.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM FREIGH T COLLECTCARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESBUR G WH AM 4087,LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2021-03-28 |
229 CTN |
13594.85KG |
229 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210008 41 OTHER REFERENCE NO: 91020 23739 NET WT.: 13594.810 KGS SHIPPING BILL NO.: 8262771 DATE: 29-01-2021 HS C ODE NO : 40112010 FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 - EMAIL: EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL:ALLIANCE [email protected]; AMAN [email protected] |
HS 401120 |
2021-03-28 |
264 CTN |
12754.78KG |
264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210008 14 OTHER REFERENCE NO: 910202 3713 SHIPPING BILL NO.: 82416 79 DATE: 29-01-2021 NET WT.: 12754.896 KGS HS CODE NO : 40112010 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT TO HOUST ON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 - EMAIL: EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL:ALLIANCE [email protected]; AMAN [email protected] 0 9 DAYS FREE DETENTION IS APPLI CABLE AT DESTINATION |
HS 401120 |
2021-03-28 |
82 CTN |
9931.57KG |
82 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210010 37 OTHER REFERENCE NO: 9102023948 SHIPPING BILL NO.: 8412659 DATE: 04-0 2-2021 NET WT.: 9931. 556 KGS GROSS WT.: 99 31.556 KGS HS CODE NO : 401 17000, 40118000 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT TO HOUS TON WH AM, 9700 WEST WINGFOO T DRIVE, HOUSTON-77041, TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 - EMAIL: EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL:ALLIANC [email protected]; AMA [email protected] |
HS 401170 |
2021-03-28 |
214 CTN |
13320.87KG |
214 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2421000 981 OTHER REFERENCE NO: 9102023892 SHIPPING BILL NO. : 8357950 DATE: 02- 02-2021 NET WT.: 1332 0.805 KGS GROSS WT.: 13320.805 KGS HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE , HOUSTON-77041, TEXAS COUNT RY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY -- TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070 85279 - EMAIL: EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL:ALLIANCETIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401120 |
2021-03-28 |
267 CTN |
12916.26KG |
267 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2421000 802 OTHER REFERENCE NO: 9102023701 SHIPPING BILL NO. : 8230238 DATE: 29-0 1-2021 NET WT.: 1291 6.490 KGS GROSS WT.: 12916.490 KGS HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE , HOUSTON-77041, TEXAS COUNT RY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY -- TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070 85279 - EMAIL: EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL:ALLIANCETIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401120 |
2021-03-28 |
101 CTN |
8479.14KG |
101 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210004 83 OTHER REFERENCE NO: 910 2023361 SHIPPING BILL NO.: 7998451 DATE: 19-01-2021 NET WT.: 8479.226 KGS GROSS WT.: 8479.226 KGS HS CODE NO : 40117000, 401180 00 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUS TON-77041, TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 - EMAIL: EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM |
HS 401170 |
2021-03-28 |
70 CTN |
10824.71KG |
70 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210005 21 OTHER REFERENCE NO: 9102023406 NET WT.: 10824.726 KGS GROSS WT.: 10824.726 KGS SHIPPING BILL NO.: 8037480 DATE: 20-01-2021 HS CODE NO : 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE, 9700 WEST WINGFOO T DRIVE, HOUSTON-77041, TEXA S COUNTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 - EMAIL: EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL:ALLIANC [email protected]; AMA [email protected] |
HS 401170 |
2021-03-28 |
255 CTN |
11462.47KG |
255 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242100 0470 OTHER REFERENCE : 910 2023348 HS CODE NO: 4011700 0, 40118000 SHIPPING BILL NO. : 7993232 DATE: 19-01-202 1 NET WT. 11462.615 KGS GR OSS WT. 11462.615 KGS FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT TO COWSER TIRE COMPANY 1700 N E LOOP 820 FORT WORTH-761 06 TEXAS COUNTRY USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 24210700 432 CST NO. : 24710700432 I E CODE :-0307085279 - EMAIL: EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401170 |
2021-03-28 |
285 CTN |
8922.31KG |
285 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000 454 OTHER REFERENCE : 91020233 31 SHIPPING BILL NO. : 797790 8 DATE : 18-01-2021 NET WT . 8922.366 KGS GROSS WT. 89 22.366 KGS HS CODE NOS: 4011 7000, 40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO US VENTURE \6410 6410 LANGFIELD RD. HOUS TON-77092 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY --TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 |
HS 401170 |
2021-03-28 |
248 CTN |
14312.89KG |
248 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210007 91 OTHER REFERENCE NO: 910 2023689 SHIPPING BILL NO.: 8220953 DATE: 28-01-2021 NET WT.: 14312.995 KGS GROSS WT.: 14312.995 KGS HS CODE NO : 40112010 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T TO HOUSTON WH AM, 9700 WES T WINGFOOT DRIVE, HOUSTON-7704 1, TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 - EMAIL : EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L:ALLIANCETIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401120 |
2021-03-28 |
244 CTN |
14506.13KG |
244 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210010 25 OTHER REFERENCE NO: 9 102023936 SHIPPING BILL NO.: 8394554 DATE: 04-02- 2021 NET WT.: 14506. 249 KGS GROSS WT.: 14 506.249 KGS HS CODE NO : 401 12010 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 - EMAIL: EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL:ALLIANCETIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] |
HS 401120 |
2021-03-28 |
26 CTN |
6222.94KG |
26 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000 494 OTHER REFERENCE : 9102023 374 SHIPPING BILL NO.: 800563 8 DATE: 19-01-2021 HS CODE NOS: 40117000, 40118000 NE T WT. : 6223.012 KGS GROSS WT. : 6223.012 KGS FREIGHT COLLECT -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 - EM AIL: EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL:ALLIANCETIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON. CARG O INTRANSIT TO MCWHORTER S, LT D/LUBBOCK 1008 TEXAS AVENUE,P .O.BOX 2974, LUBBOCK-79408-297 4 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2021-03-28 |
108 CTN |
9138.68KG |
108 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242100 0969 OTHER REFERENCE NO : 9102 023880 NET WT. 9138.528 KGS GROSS WT. 9138.528 KGS SHIP PING BILL NO.: 8357956 DATE : 02-02-2021 HS CODE NOS: 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HESSELBEI N TIRE/SAN ANTONIO 4823 COR NER PARKWAY SAN ANTONIO-78219 TEXAS COUNTRY USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY -- TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 - EMAIL: E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:A [email protected] ; [email protected] OM |
HS 401180 |
2021-03-28 |
172 CTN |
12402.78KG |
172 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210008 09 OTHER REFERENCE NO: 910202 3708 NET WT.:12402.842 KGS S HIPPING BILL NO.: 8230233 DATE : 29-01-2021 HS CODE NO : 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY - - TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 - EMAIL: EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL:ALLIANCETI [email protected]; |
HS 401170 |
2021-03-28 |
220 CTN |
12460.85KG |
220 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2421000 807 OTHER REFERENCE NO: 9102023706 SHIPPING BILL NO. : 8230246 DATE: 29 -01-2021 NET WT.: 1246 0.800 KGS GROSS WT.: 12460.800 KGS HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE , HOUSTON-77041, TEXAS COUNT RY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY -- TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070 85279 - EMAIL: EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL:ALLIANCETIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401120 |
2021-03-28 |
227 CTN |
5847.36KG |
227 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242100 0999 OTHER REFERENCE : 9102023 910 SHIPPING BILL NO.: 8382 514 DATE: 03-02-2021 HS CO DE NOS: 40117000 NET WT. : 5847.520 KGS GROSS WT. : 584 7.520 KGS FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 - EMAIL: EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIA [email protected]; A [email protected] CARRIER RESPONSIBILITY CEASE S AT HOUSTON. CARGO INTRANSI T TO MCWHORTER S, LTD/LUBBOCK 1008 TEXAS AVENUE,P.O.BOX 297 4, LUBBOCK-79408-2974 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401170 |
2021-03-28 |
114 CTN |
9924.77KG |
114 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210008 40 OTHER REFERENCE NO: 91020 23738 NET WT.: 9924.957 KGS SHIPPING BILL NO.: 8262788 DATE: 29-01-2021 HS CO DE NO : 40117000, 40118000 FR EIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WIN GFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 - EMAIL: EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIA [email protected]; A [email protected] 14 DAYS FREE DETENTION IS APP LICABLE AT DESTINATION |
HS 401170 |
2021-03-28 |
265 CTN |
12928.05KG |
265 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210008 23 OTHER REFERENCE NO: 910202 3722 SHIPPING BILL NO.: 8241 814 DATE: 29-01-2021 NE T WT.: 12928.100 KGS HS CODE NO : 40112010 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 - EMAIL: EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL:ALLIANCETIRE- [email protected]; AMANDA.PA [email protected] 14 DAY S FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-03-28 |
134 CTN |
14837.71KG |
134 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210 00917 OTHER REFERENCE: 910202 3824 SHIPPING BILL NO: 83070 04 DATED: 01-02-2021 HS CODE NO: 40118000 NET WT: 14 837.666 KGS GROSS WT: 1483 7.666 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO R.P.M. TRUCKING CO. 8580 NORTH IH 35 GEORGETOWN-78626 TEXAS COUNTR Y USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 - EMAIL: EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL:ALLIANCETIRE-BO [email protected]; AMANDA.PASS [email protected] |
HS 401180 |
2021-03-28 |
238 CTN |
13397.53KG |
238 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210008 15 OTHER REFERENCE NO: 910202 3714 SHIPPING BILL NO.: 8241 818 DATE: 29-01-2021 NE T WT.: 13397.391 KGS HS CODE NO : 40112010 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 - EMAIL: EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 --- EMAIL:ALLIANCETIR [email protected]; AMANDA. [email protected] |
HS 401120 |
2021-03-28 |
181 CTN |
7678.99KG |
181 PACKAGE 147 NOS NEW PNE UMATIC TIRES + 17 TUBES + 17 FLAPS AS PER INVOICE N O.: SE2421000550 OTHER REF ERENCE : 9102023435 HS CODE NOS: 40117000, 40118000, 40129049, 40139049, 40139030, 40139090 SHIPPING BILL NO.: 8057414 DATE: 21-01-2021 NET WT.: 7679.089 KGS GROSS WT.: 7679.089 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO IN TRANSIT TO SOUTHERN TIRE MART\ GRAND PRAIRIE 2951 NORTH GREA T SW PKWY STE. 100 (STORE 51) GRAND PRAIRIE, TX-75050 TEXAS COUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 - EMAIL: EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL:ALLIANC [email protected]; AMA [email protected] |
HS 401170 |
2021-03-28 |
125 CTN |
13245.57KG |
125 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2421000 588 OTHER REFERENCE NO: 9 102023477 SHIPPING BILL NO.: 8072711 DATE: 21-01-2 021 NET WT.: 13245.560 KGS GROSS WT.: 13245.560 KGS HS CODE NO : 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIV E, HOUSTON-77041, TEXAS COUN TRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY -- T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 - EMAIL: EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL:ALLIANCETIRE- [email protected]; AMANDA.PA [email protected] |
HS 401170 |
2021-03-28 |
242 CTN |
13984.94KG |
242 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210008 13 OTHER REFERENCE NO: 910202 3712 SHIPPING BILL NO.: 82302 55 DATE: 29-01-2021 N ET WT.: 13984.938 KGS HS COD E NO : 40112010 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT TO HOUS TON WH AM, 9700 WEST WINGFOO T DRIVE, HOUSTON-77041, TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 - EMAIL: EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL:ALLIANC [email protected]; AMA [email protected] 4 DAYS FREE DETENTION IS APPLI CABLE AT DESTINATION |
HS 401120 |
2021-03-28 |
109 CTN |
11273.32KG |
109 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2421000 536 OTHER REFERENCE NO: 9 102023419 SHIPPING BILL NO.: 8028608 DATE: 20-01-2 021 NET WT.: 11273.227 KGS GROSS WT.: 11273.22 7 KGS HS CODE NO : 40117000 , 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT TO HOUSTON W H AM, 9700 WEST WINGFOOT DRI VE, HOUSTON-77041, TEXAS COU NTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 - EMAIL: EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL:ALLIANCETIRE [email protected]; AMANDA.P [email protected] |
HS 401170 |
2021-03-28 |
214 CTN |
13203.84KG |
214 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2421000 793 OTHER REFERENCE NO: 9102023691 SHIPPING BILL NO.: 8221012 DATE: 28-01- 2021 NET WT.: 13203. 802 KGS GROSS WT.: 132 03.802 KGS HS CODE NO : 401 12010 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 - EMAIL: EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL:ALLIANCETIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] |
HS 401120 |
2021-03-28 |
88 CTN |
11388.99KG |
88 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210006 64 OTHER REFERENCE NO: 9102023555 NET WT.: 11389.008 KGS GROSS WT.: 11389.008 KGS SHIPPING BILL NO.: 8133247 DATE: 24-01-2021 HS CODE NO : 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE, 9700 WEST WINGFO OT DRIVE, HOUSTON-77041, TEX AS COUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 - EMAIL: EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIAN [email protected]; AM [email protected] |
HS 401170 |
2021-03-28 |
250 CTN |
13138.52KG |
250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210008 18 OTHER REFERENCE NO: 910202 3717 SHIPPING BILL NO.: 826 2779 DATE: 29-01-2021 NET WT.: 13138.404 KGS HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOU STON WH AM, 9700 WEST WINGFO OT DRIVE, HOUSTON-77041, TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 - EMAIL: EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIAN [email protected]; AM [email protected] |
HS 401120 |
2021-03-28 |
111 CTN |
8873.78KG |
111 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242100044 6 OTHER REFERENCE: 9102023323 SHIPPING BILL NO.: 8004052 DATE: 19-01-2021 NET WT: 8873.908 KGS HS CODE NOS: 4 0117000,40118000 FREIGHT CO LLECT -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 - EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL:ALLIANCE [email protected]; AM [email protected] C ARRIER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CA RGO INTRANSIT TO PLAINSMAN TIR E 4955 TOPLINE DRIVE DALLAS-7 5247 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401170 |
2021-03-28 |
55 CTN |
11526.88KG |
55 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242100039 2 OTHER REFERENCE NO: 9102023268 HS CODE NO. 40117 000, 40118000 SHIPPING BILL N O.: 7957591 DATE: 16-01-2021 NET WT. 1152 6.860 KGS GROSS WT. 11 526.860 KGS FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT HOUSTON, USA. CARGO I NTRANSIT JEE TIRE SALES/HOUSTO N 9372 WALLISVILLE ROAD HOUST ON-77013 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 - EMAIL: EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM |
HS 401170 |
2021-03-26 |
236 PKG |
10458KG |
236 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 321001034 OTHER REFERENCE : 910102 8876 SHIPPING BI LL NO. 4001027 DATED: 0 9 .02.2021 HS CODE NO: 401 18000, 40117000 NET WT. 1 0458.343 KGS PLACE OF DELI VERY : IND USTRIAL SERVICES CORPORATION 45 WINDHAM BL VDAIKEN-29801 SOUTH CAROL INA USA =EMAIL: CUST OMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 ==TEL # 91-462-2 91 1233-34 FAX # 91-462-23 00925 IE CODE :- 030 708527 9 ===EMAIL : ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-03-26 |
25 PKG |
10411KG |
25 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE33 21001080 OTHER REFERENCE N O: 9101028943 HS CODE NOS: 40117000 SHIPPING BILL NO.:4001072 DATE : 11.02. 2021 NET WT: 10411.200 KGS == TEL # 91-462-2911233-3 4 FAX # 91-46 2-2300925 IE CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321 -3 910 FAX: 781-322-2147 === EMAIL : ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT BOSTON, NC, UNITED STATES. CARGO INTRANSIT TOJ.P. T HOMAS & CO, INC.SANFORD 27 03 TRAMWAY ROAD SANFORD-27 330 NORTH CAROLINA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILI TY |
HS 401170 |
2021-03-24 |
318 PKG |
12883KG |
318 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421000425 OTHER REFERENCE : 9102023302 SHIPPING BIL L NO. : 7962411 DATE : 17-01-2021 HS CODE NOS : 40117000, 40118000 NET WT. 12883.032 KGS FREIGHT COLLECT CARRIE R RESPONSIBI LITY CEASES AT BALTIMORE,U NITEDSTATES. CARGO INTRAN SIT TO AG EQUIPMENT SPE CIA LITIES/ PENNSYLVANIA 9280 HEISEY ROAD MERCERSBURG-17 236 PENNSYLVANIA COUNTRY U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == T I N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITO RS.COM |
HS 401170 |
2021-03-24 |
312 PKG |
9597KG |
312 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE3 321000935 OTHER REFERENCE : 91010287 18 SHIPPING BILL NO. 4000943 DATED : 06.0 2. 2021 HS CODE NOS: 401170 00, 40118000 NET WT : 9597 .106 KGS CARRIER RESPONSIB ILITY CEASES AT BALTIMORE, UNITED STATES. CARGO INTR ANSIT AG EQUIPMENT SPECIAL ITIES/PENNSYLVANIA 92 80 HE ISEY ROAD MERCERSBURG-1723 6 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY ==TEL 9 1-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL : ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-03-24 |
195 PKG |
10849KG |
195 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421000755 OTHER REFERENCE : 9102023652 SHIIPPING BI LL NO. : 8168965 DATE : 27 -01-2021 HS CODE NOS : 4 0117000, 40118000 NET WT. 10849.807 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT T O POMP S TIRE SERVICE, INC GREEN BAY 1123 CEDAR STRE ET GREEN BAY-54305 WISCONS IN COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONS IBILITY == TIN NO. : 242 10 700432 CST NO. : 2471070 0432 IE CODE :- 0307085279 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-03-24 |
218 PKG |
13355KG |
218 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000852 OTHER REFERENCE : 91020237 51 HS CODE NOS : 40112010 SHIPPING BILL NO .:8273945 DATE: 30-01-2 021 NET WT. 13355.12 3 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITYCEASES AT COL UMBUS, UNITED STATES. CARG O I NTRANSIT TO MALONE WARE HOUSE TIRE, INC./ATHE NS OH IO D/B/A WAREHOUSE TIRE, 5 239 HEBBARDSVILLE ROAD ATH ENS-45701 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == T IN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 = EMAIL: EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITO RS.COM |
HS 401120 |
2021-03-24 |
239 PKG |
13300KG |
239 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421000891 OTHER REFERENCE : 9102023794 HS CODE NOS : 40112010 SHIPPING BILL N O.: 8302290 DATE: 31-0 1-2021 NET WT. 13300 .728 K GS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT COLUMBUS, UNITED STATES. C ARGOINTRANSIT TO MALONE W AREHOUSE TIRE, INC./AT HENS OHIO D/B/A WAREHOUSE TIRE , 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITOR S.COM |
HS 401120 |
2021-03-24 |
211 PKG |
8718KG |
211 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001027 OTHER REFERENCE : 9102023938 SHIIPPING BI LL NO. : 8399647 DATE : 0 4-02-2021 HS CODE NOS : 40117000, 40118000 NET WT. 8718.784 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT T O POMP S TIRE SERVICE, I NC /GREEN BAY 1123 CEDAR STRE ET GREEN BAY-54305 WISCONS IN COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONS IBILITY == TIN NO. : 242 10 700432 CST NO. : 2471070 0432 IE CODE :- 0307085279 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-03-24 |
578 PKG |
8896KG |
578 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO.: SE 3321001056 OTHER REFERENCE : 9101028 899 SHIPPING BIL L NO. 4001046 DATED : 10. 0 2.2021 HS CODE NOS: 40117 000 NET WT : 8896.814 KGS PLACE OF DELIVERY : E Z TR AIL 1050 EAST COLUMIA ST P .O.BOX 168 ARTHUR-61911 IL LINOIS COUNTRY : USA = EMA IL: CUSTOMSCOMPLIANC E=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 ==T EL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 0307085279 === EMAIL :ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PA SSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-03-24 |
212 PKG |
13212KG |
212 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000775 OTHER REFERENCE: 9102023673 NET WT: 13212.188 KGS SHIPPING BILL NO.: 819 7724 DATE: 27-01-2021 HS CODE NO: 40112010 == TIN NO. : 2 4210700432 CST NO. : 247 107 00432 IE CODE :-0307085 279 = EMAIL: EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED STAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401120 |
2021-03-24 |
212 PKG |
13703KG |
212 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000768 OTHER REFERENCE: 9102023666 NET WT: 13703.468 KGS SHIPPIN G BILL NO.: 8195039 DA TE: 27-01-2021 HS CODE NO: 4 0112010 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL : 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISKAND RESPONSIBILITY. |
HS 401120 |
2021-03-24 |
249 PKG |
10207KG |
249 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421001018 OTHER REFERENCE: 910202392 9 SHIPPING BIL L NO.: 8397988 DATE: 04-02- 2021 HS CODE NO: 4 0117000, 40118000 NET WT: 10207.971 KGS FREIGHT COLLECT CARRIER RESPON SIBI LITY CEASES AT COUNCIL BLU FFS, UNITED STATES. CARGO INTRANSIT TO COM. FARM IND . TIR E RIVERSIDE EAST EUCL ID DES MINES 1701 EAST EUC LID DES MOINES-50313 IOWA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 2471070 04 32 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXP EDITORS.CO M |
HS 401170 |
2021-03-24 |
94 PKG |
11069KG |
94 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2421 000883 OTHER REFERENCE : 9102023786 N ET WT. 11 069.188 KGS SHIPPING BILL NO.: 8301411 DATE: 3 1-01-2021 HS CODE NO: 40 1 17000, 40118000 CARRIER RE SPONSIBILITY CEASES AT KA NSAS CITY, UNITED STATES. CARGO IN TRANSIT TO HESSEL BEIN-GRAY/TULSA 2 6305 N. YALE AVE TULSA-74117 OKLAH OMA COUNTRY USA ONCONSIG NEES OWN RISK AND RESPON SIBILITY FREIGHT COLLECT = = TIN NO. : 24210700432 CSTNO. : 24710700432 IE C ODE :-0307085279 = EM AIL: EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-03-24 |
305 PKG |
9217KG |
305 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421000871 OTHER REFERENCE: 910202377 1 HS CODE NO: 40117000, 40118000 SHIPP ING BILL NO.: 8294816 DATE: 30-01-2021 NET WT: 9217.782 KGS FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT MINNEAPOL IS. UNITED STATES. CARGO I NTRANSIT TO TWIN VALLEY TI RE/ MIL BANK 516 WEST 4TH A VENUE MILBANK-57252 SOUTHDAKOTA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 21070043 2 CST NO. : 2471 0700432 IE CODE :-03070852 79 = EMAIL: EMAIL: CUSTOMS COMPLIANCE=YOKOHA MA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-03-24 |
236 PKG |
14109KG |
236 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421000884 OTHER REFERENCE : 9102023787 SHIPPING BIL L NO. : 8301404 DATE : 31-01-2021 HS CODE NO S: 40112010 NET WT: 14109 .654 KGS FREIGHT COLLECT C ARRIER RESP ONSIBILITY CEAS ES AT LOUISVILLE, KY, UNIT EDSTATES. CARGO INTRANSIT TO RABEN TIRE /EVANS VILLE 2100 NORTH NEW YORK AVENU E EVANSVILLE-47711 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-030708 5279 = EMA IL: EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-03-24 |
218 PKG |
10334KG |
218 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421001023 OTHER REFERENCE : 9102023934 SHIPPING BILL NO.: 8405905 DATE: 0 4 -02-2021 HS CODE NO: 40 117000, 40118000 NE T WT: 10334.810 KGS == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 8527 9 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA -OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT SALT LAKE CITY. CAR GO INTRANSIT TO COMMERCIAL TIRE/MERIDAN 2095 E COMME RCIAL ST MERIDAN-83642 IDA HO COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2021-03-24 |
232 PKG |
10599KG |
232 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421000940 OTHER REFERENCE: 910202385 8 HS CODE NO: 40117000, 40118000 SHIPP ING BILL NO.: 8324421 D ATE: 01-02-2021 NET WT : 10599.358 KGS FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT MINNEAPOL IS. UNITED STATES. CARGO I NTRANSIT TO TWIN VALLEY TI RE/ MILBANK 516 WEST 4TH A VENUE MILBANK-57252 SOUTH DAKOTA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070 852 79 = EMAIL: EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-03-24 |
275 PKG |
8647KG |
275 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421000803 OTHER REFERENC E: 910202 3702 SHIPPING BIL L NO.: 8237998 DATE: 29- 01-2021 HS CODE NO: 4 0117000 NET WT: 8647 .375 KGS == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 = E MAIL:EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT SA LT LAKE CITY. CARGO INTRAN SIT TO COMMERCIAL TIRE/MER IDAN 2095 E COMMERCIAL ST MERIDAN-83642 IDAHO COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2021-03-24 |
178 PKG |
10006KG |
178 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000756 OTHER REFERENCE: 9102023653 NET WT: 10006.220 KGS SHIPPING BILL NO.: 817 8231 DATE: 27-01-2021 HS CODE NO: 40117000, 40118000 == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TE L: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 40 87,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2021-03-24 |
247 PKG |
14246KG |
247 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000789 OTHER REFERENCE: 9102023687 NET WT: 14246.111 KGS SHIPPING BILL NO.: 820 3983 DATE: 28-01-2021 HS CODE NO: 40112010 = = TIN NO. : 24 210700432 CST NO. : 2471 070 0432 IE CODE :-03070852 79 = EMAIL: EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-3 21-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LOW ER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-03-24 |
167 PKG |
10144KG |
167 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000773 OTHER REFERENCE: 9102023671 NET WT: 10144.334 KGS SHIPPING BILL NO.: 819 7737 DATE: 27-01-2021 HS CODE NO: 40117000, 40118000 == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM T EL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT NEW YORK, U NITED STATES. CARGO INTRAN SIT TO PARKESBURG WH AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2021-03-24 |
181 PKG |
10174KG |
181 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000827 OTHER REFERENCE: 9102023726 NET WT: 10174.785 KGS SHIPPIN G BILL NO.: 82 58473 DAT E: 29-01-2021 HS CODE N O: 4 0117000, 40118000 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA- OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESB URG WH AM 4087,LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2021-03-24 |
130 PKG |
10059KG |
NEW PNEUMATIC TIRES - 130 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 2421000748 OTHER REFERENCE : 9102023645 SHIPPING BIL L. : 8167434 DATE : 2 6-01-2021 HS CODE NOS: 4 01 17000 NET WT. 10059.530 KG S FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT J ACKSONVILLE, UNITED STATES . CARGO INTRANSIT TO BLA C KSMITH OTR WHEEL ENGINEERI NG ,INC. 940 EASTPORT ROAD JACKSONVILLE-32218 FLORID A COUNTRY USA ON CONSIGNEE S OWN RISK AND RESPONSIBI LITY. == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASS IAS=EXPEDITORS.CO M |
HS 401170 |
2021-03-24 |
42 PKG |
7701KG |
NEW PNEUMATIC TIRES - 42 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SE2 421000753 OTHER REFERENCE : 9102023650 SHIPPING BI LL NO. : 8169357 DATE : 27-01-2021 HS CODE NOS : 40 117000, 40118000 NET WT. 7701.682 KGS FREIGHTCO LLECT CARRIER RESPONSIBILI TY CEASES AT N EW ORLEANS, UNITED STATES. CARGO INTRA NSIT T O HESSELBEIN/JACKSON 4350 INDUSTRIAL DRIVE JAC KSON-39209 MISSISSIPPI COU NTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX:781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXP EDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-03-24 |
120 PKG |
9760KG |
NEW PNEUMATIC TIRES - 120 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. SE2 421000867 OTHE R REFERENCE : 9102023766 SHIPPING BILL NO. : 8287042 DATE : 30-01-2021 HS CODE NOS: 40117000, 40118000 NET W T. 9760.434 KGS C ARRIER RESPONSIBILITY CEASES AT N EW ORLEANS,UNITED STATES. CARGO INTRANSIT TO SOUTHER N T IRE MART- THAMES/LAUREL 4 THAMES AVENUE MS LAUREL -39440 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY FREI GHT C OLLECT == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 = EMAIL: EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASS IAS=EXPEDIT ORS.COM |
HS 401170 |
2021-03-21 |
128 PKG |
11939KG |
128 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421000762 OTHER REFERENC E : 910 2023659 HS CODE N O: 40117000, 40118000 S HIPPING BILL NO.: 8174329 DATE: 27-01-2021 NET W T. 11939.320 KGS FREIG HT COLLECT C ARRIER RESPONS IBILITY CEASES AT BOSTON, UNITED STATES. CARGO INTRA NSIT TO CENTRAL TIRE COMP ANY, INC.SANFORD 1307 MAIN STREET P.O. BOX 152 SANFO RD-04073 MAINE COUNTRY : U SA ONCONSIGNEES OWN RISK AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EM AIL:ALLIANCETIRE- BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITO RS.COM |
HS 401170 |
2021-03-21 |
78 PKG |
7720KG |
78 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421000246 OTHER REFERENCE : 91020231 16 SHIPPING BILL NO.: 7824692 DATE: 11 -0 1-2021 HS CODE NOS 4011 7000, 40118000 NET W T. 772 0.504 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT ATLANTA, UNITED STA TES. CARGO INTRANSIT TO GA TEWAY TIRE BIRMINGHAM 2415 US HIGHWAY 78 MOODY-35004 ALABAMA COUNT RY USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2 471 0700432 IE CODE :-03070852 79 = EMAIL: EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-03-21 |
53 PKG |
13877KG |
53 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1000248 OTHER REFERENCE: 9102023118 SHIPPING B ILL NO.: 7831342 DATE: 11-01-202 1 NET WT: 13877.298 KGS HS CODE NO S: 40 118000 FREIGHT C OLLECT == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-03070 85279 = EMAIL: EMAIL: CUSTOMSCOMP LIANCE=YOKO HAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-03-21 |
504 PKG |
10227KG |
504 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000318 OTHER REFERENCE NO : 9102023191 NET WT.: 10227.002 KGS SHI PPING BILL NO.: 7901755 DATE: 14-01-2021 HS C ODE NO : 40117000, 4011800 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT S AVANNAH, UNITED STATES.CA RGO INTRANSIT TO OTR WHEEL ENGINEERING, I NC. CLINTON 29086 HIGHWAY 76E CLINTON -29325 SOUTH CAROLINA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-03-21 |
230 PKG |
14201KG |
230 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21000437 OTHER REFERENCE: 9102023314SHIPPING BILL NO.: 7967152 DATE: 18 .01.2021 NET WT: 142 01.584 KGS HS CODE NOS: 40 112010 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279= EMAIL: EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA- OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANS ITTO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN F OREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401120 |
2021-03-21 |
169 PKG |
9881KG |
169 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000 295 OTHER REFERENCE : 9102 023168 HS CODE NOS: 40117 000,40118000 SHIPPING BILL N O.: 7885113 DATE: 13- 01-2021 NET WT. 988 1.565 KGS FREIGHT COLLECT =EMAIL : CUSTOMSCOMPLIANCEATYOKOH AMA-OHT.COM TEL: 781-321-3 910FAX: 781-322-2147 == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 === EMAIL : ALLIANCETIRE-BOS=EXPEDITOR S.COM;AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPO NS IBILITY CEASES AT MEMPHIS, UNITED STATES. CARGO INTR ANSIT TO HESSELBEIN/DUNLAP & KYLE/BATESVILLE 280 EUR EKA STREET BATESVILLE MISSISSIPPI- 38606 MISSISSIPPI COUNTRY USA ON CO NSIGNEES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2021-03-21 |
144 PKG |
9998KG |
144 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21000303 OTHER REFERENCE: 9102023176SHIPPING BILL NO.: 7893437 DATE : 13- 01-2021 NET WT: 9998.086 KGS HS CODE N OS: 40117000, 40118000 FREIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24710700432 IE CO DE :-030 7085279 = EMAIL: EMAIL: CU STOMSCOMP LIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIB ILIT Y. |
HS 401170 |
2021-03-21 |
283 PKG |
8859KG |
283 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000431 OTHER REFERENCE: 910202330 8 SHIPPING BILL NO.: 7962093 DATE: 17-01 -2021 NET WT 885 9.599 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE C ODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCO MP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COMCARRIER RESPONSIBILIT Y CEASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/OE, 2509 DE AN FOREST ROAD, BUILDING A , SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIB ILITY. |
HS 401170 |
2021-03-21 |
70 PKG |
12166KG |
70 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1000460 OTHER REFERENCE: 9102023338 SHIPPING B ILL NO.: 7981871 DATE: 18-01-202 1 NET WT: 12166.317 KGS HS CODE NOS: 40117000, 40118000 FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-03 0708 5279 = EMAIL: EMAIL: CUSTO MSCOMPLIANCE= YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/AM, 250 9 DEAN FOREST ROAD, BUILDI NG A, SUITE 100, GARDEN CI TY, GA-31408, GEORGIA COUN TRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-03-21 |
56 PKG |
11478KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1000461 OTHER REFERENCE: 9102023339 SHIPPING B ILL NO.: 7981191 DATE: 18-01-202 1 NET WT: 11478.264 KGS HS CODE NO S: 4011 7000, 40118000 F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIAN CE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/AM, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBI LITY . |
HS 401170 |
2021-03-21 |
177 PKG |
8813KG |
177 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000450 OTHER REFERENCE: 910202332 7 SHIPPING BILL NO.: 7968305 DATE: 18-01 -2021 NET WT 8813.2 73 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH.CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CIT Y/OE, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2021-03-21 |
87 PKG |
9066KG |
87 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1000462 OTHER REFERENCE: 9102023340 SHIPPING B ILL NO.: 7982030 DATE: 18-01-202 1 NET WT: 9066.974 KGS HS CODE NOS : 40117 000, 40118000 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE : -03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIAN CE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WA REHOUSE-GARDEN CITY/AM, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE100, GARDEN C ITY, GA-31408, GEORGIA COU NTR Y: USA ON CONSIGNEES OW N RISK AND RESPONSIBI LITY. |
HS 401170 |
2021-03-21 |
83 PKG |
9824KG |
83 NOS NEW NPNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21000538 OTHER REFERENCE: 9102023421SHIPPING BILL NO.: 8031013 DAT E: 20- 01-2021 NET WT: 9824.147 KGS HS CODE NOS: 40117000, 4011800 0 FREIGHT COLLECT == TIN N O. : 24210700432 CST NO. : 24710700432 IE C ODE :-0 307085279 = EMAIL: EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY/AM , 2509 DEAN FOREST ROAD, B UILDING A, SUITE 100, GARD EN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEE S OWN RISK AND RESPONS IBIL ITY. |
HS 401170 |
2021-03-21 |
454 PKG |
9438KG |
454 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000502 OTHER REFERENCE NO : 9102023382 NET W T.: 9438.092 KGS SHIPPI NG BILL NO.: 8005522 DA TE: 19-01-2021 HS CODE NO : 40117000, 40118000 FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT SAVAN NAH, UNITED STATES. CARGO INTRANSIT TO OTR WHEEL ENG INEERING, INC.CLINTON 2908 6 HIGHWAY 76E CLINTON-2932 5SOUTH CAROLINA COUNTRY : USA ON CONSIGNEES O WN RIS K AND RESPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2021-03-21 |
224 PKG |
7876KG |
224 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000468 OTHER REFERENCE: 910202334 6 SHIPPING BILL NO.: 7988126 DATE: 18-0 1-2021 NET WT 7876 .783 KGS HS CODE NOS: 40117000, 40118000 FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 = EMAIL: EMAIL: CUSTOMSC OMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT SAVANNAH. CAR GO INTRANSIT TO USA WAREHO USE-GARDEN CITY/OE, 2509 D EAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RI SK AND RESPONSIBI LITY. |
HS 401170 |
2021-03-21 |
236 PKG |
13824KG |
236 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21000555 OTHER REFERENCE: 9102023441SHIPPING BILL NO.: 8048556 DATE : 21-0 1-2021 NET WT: 13824.469 KGS HS CODE NOS: 40112010 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307 085279 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=YOK OHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/AM, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-03-21 |
112 PKG |
8266KG |
112 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000634 OTHER REFERENCE: 910202352 5 SHIPPING BILL NO.: 8105041 DATE: 23-0 1-2021 NET WT 8266 .757 KGS HS CODE NOS: 40117000, 40118000 FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 = EMAIL: EMAIL: CUSTOMSC OMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT SAVANNAH. CAR GO INTRANSIT TO USA WAREHO USE-GARDEN CITY/OE, 2509 D EAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RI SK AND RESPONSIBI LITY. |
HS 401170 |
2021-03-21 |
208 PKG |
10326KG |
208 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000632 OTHER REFERENCE: 910202352 3 SHIPPING BILL NO.: 8105037 DATE: 23-01 -2021 NET WT 10326 .160 KGS HS CODE NOS: 40118000 FREIGHT COLLECT == TIN NO. : 24210700432CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OH T.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401180 |
2021-03-21 |
149 PKG |
8458KG |
149 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000633 OTHER REFERENCE: 910202352 4 SHIPPING BILL NO.: 8105010 DATE: 23-01 -2021 NET WT 8458.53 6 KGS HS CODE NOS: 40 117000, 40118000 FREIGHT C OLLECT == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOM P LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2021-03-21 |
313 PKG |
10930KG |
313 PACKAGE 227 NOS NEW PNEUMATIC TIRES + 43 TU BES + 43 FLAPS AS PER I NVOICE NO. : SE2421000652 OTHER REFERENCE: 9102 02 3543 SHIPPING BILL NO.: 8130694 DATE: 24.01.2021 N ET WT: 10930.344 KGS H S CODE NOS: 40117000, 40 118000, 40139090, 40139030 , 4 0139049, 40129049 FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE C ODE :-03070852 79 = EMAIL: EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY , GA-31408, GEORGIA COUNTR Y: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2021-03-21 |
303 PKG |
9774KG |
303 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000647 OTHER REFERENCE NO : 9102023538 NET WT.: 9774.795 KGS SHIP PING BILL NO.:8125066 DATE: 23-01-2021 HS CO DE NO : 40117 000, 40118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT SA VANNAH, UNITED STATES. CAR GO INTRANSIT TO OTR WHEEL ENGINEERING, IN C./CLINTON 29086 HIGHWAY 76E CLINTON- 29325 SOUTH CAROLINA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-03-21 |
191 PKG |
8713KG |
191 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000284 OTHER REFERENCE: 910202315 7 SHIPPING BILL NO.: 7867685 DATE: 12-01 -2021 NET WT 8713. 596 KGS HS CODE NOS: 401 17000, 40118000 FREIGHT C OLLECT == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE C ODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT SAVANNAH.CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CIT Y/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2021-03-21 |
208 PKG |
10326KG |
208 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000294 OTHER REFERENCE: 910202316 7 SHIPPING BILL NO.: 7876109 DATE: 13-01 -2021 NET WT 10326 .160 KGS HS CODE NOS: 40118000 FREIGHT COLLECT == TIN NO. : 24210700432CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OH T.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401180 |
2021-03-21 |
257 PKG |
8124KG |
257 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000648 OTHER REFERENCE: 910202353 9 SHIPPING BILL NO.: 8126992 DATE: 23-01 -2021 NET WT 8124.4 18 KGS HS CODE NOS: 4 0118000 FREIGHT COLLECT == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-030 7085279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-3 22-2147 = == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO I NTRANSIT TO USA WAREHOUSE-GARDEN C ITY/OE, 2509 DEAN FOREST R OAD, BUILDING A, SUITE 100 ,GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2021-03-21 |
156 PKG |
11960KG |
156 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1000474 OTHER REFERENCE: 9 102023352SHIPPING BILL NO . 7992258 DATE: 19-01-20 21 HS CODE NO: 40117000, 4 0118000 NET WT. 1 1960.065 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T KANSAS CITY, UNITED STAT ES CARGO INTRANSIT TO THOM PSON S OK TIRE, INC . 1221 NORTH INDEPENDENCE AVENUE P.O. BOX 563BELOIT-67420- 0563 KANSAS COUNTRY USA ON CON SIGNEES OWN RISK AND R ESPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS .COM |
HS 401170 |
2021-03-21 |
391 PKG |
11752KG |
391 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421000540 OTHER REFERENCE : 9102023423 SHIIPPING BI LL NO. : 8037945 DATE : 20 -01-2021 HS CODE NOS : 4 0117000, 40118000 NET WT. 11752.268 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT T O POMP S TIRE SERVICE, INC /GREEN BAY 1123 CEDAR STRE ET GREEN BAY-54305 WISCONS IN COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24 210 700432 CST NO. : 2471070 0432 IE CODE : -0307085279 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-03-21 |
303 PKG |
9774KG |
303 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000647 OTHER REFERENCE NO : 9102023538 NET WT.: 9774.795 KGS SHIP PING BILL NO.:8125066 DATE: 23-01-2021 HS CO DE NO : 40117 000, 40118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT SA VANNAH, UNITED STATES. CAR GO INTRANSIT TO OTR WHEEL ENGINEERING, IN C./CLINTON 29086 HIGHWAY 76E CLINTON- 29325 SOUTH CAROLINA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-03-20 |
203 PKG |
7265KG |
203 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421000200 OTHER REFERENCE : 9102023071 SHIPPING BIL L NO. : 7806725 DATE : 10- 01-2021 HS CODE NOS: 40 117000, 40118000 NET WT. 7 265.991 KGS FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT JACKSONVILLE, UNI TEDSTATES. CARGO INTRANSI T TO HARRIS TIRE CO/O CALA 5995 S.W. 6TH PLACE OCALA- 34474 FLORIDACOUNTRY USA ON CONSIGNEES OWN RISK A ND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL:ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-03-20 |
264 PKG |
14419KG |
264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1000853 OTHER REFERENCE NO .: 9102023752 SHIPPING BIL L NO.: 8274495 DATE: 30 -01-2021 NET WT. 14419.152 KGS HS CODE NOS: 40112 010 FREIGHT COLLECT CARRIE R RESPONSI BILITY CEASES AT NASHVILLE, UNITED STATES. CARGO INTRANSIT TO MCGRI FF TIRE - NASHVILLE L AVERN E 131 INDUSTRIAL DRIVE LOT #3 LAVERNE-37086 TENNESSE E COUNTRY USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0 307085279 = E MAIL: EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-03-19 |
317 PKG |
10352KG |
317 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000238 OTHER REFERENCE: 9102023080 NET WT: 10352.295 KGS SHIPPING BILL NO.: 78 06925 DATE : 10-01-2021 HS CODE NO : 4 0117000, 40118000 FRE IGHT PREPAID === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT LONG BEACH, UNITED STATES. CARGO INTR ANSIT TO PURCELL TIRE YUM A 6705 EAST GIL A RIDGE RD YUMA-85365 ARIZONA COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401170 |
2021-03-18 |
265 PKG |
11418KG |
265 PACKAGES 253 NEW PNEUM ATIC TIRES + 12 FLAPS AS P ER INVOICE NO. SE332100090 6 OTHER REFERENCE : 910102 8728 SHIPPING BILL NO. 400 0898 DATE: 05.02.2021 HS CODE NOS: 40117000, 401180 00, 40129049 NET WT. 11418 .078 KGS C ARRIER RESPONSIB ILITY CEASES AT MINNEAPOLI S. CARGO INTRANSIT TO GRAH AM TIRE NORTH 4515 NORTH C LIFF AVENUE SIOUX FALLS-57 104 SOUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. = EM AIL: : CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 == TEL # 91-462-2911233-34 FAX# 91-462-2300925 IE CODE :- 0307085279 ===EM AI L : ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-03-18 |
245 PKG |
14017KG |
245 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000199 OTHER REFERENCE : 91020 23070 SHIPPING B ILL NO. : 7806720 D A TE : 10-01-2021 HS CODE NOS: 40112010 NET W T. 1 4017.233 KGS CARRIER RESPO NSIBILITY C EASES AT NEW OR LEANS,UNITED STATES. CARGO INTRANSIT TO SOUTHERN TIR E MART- THAMES/LAUREL 4 TH AMES AVENUE MS LAUREL-3944 0 MISSISSIPP I COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT P REPAID CARRIER RESPONSIBIL ITY CEASES AT NEW ORLEANS, UNITED STATES. CARGO INTRA NSIT TO SOUTHERN TIRE MART - THAMES/LAUREL 4 THAMES A VENUE MS LAUREL-39440 MISS ISSIPPI COUNTRY USA ON CON SIGNEES OWN RISK AND RESP ONSIBILITY HBL DATA == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 = EMAIL: EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX:781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXP E DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401120 |
2021-03-18 |
56 PKG |
13854KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 000497 OTHER REFERENCE: 9102023377 NE T WT: 13854.512 KGS SHIPPING B ILL NO.: 79 97659 DATE : 19-01-2021 HS CODE NO : 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM T EL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLLECT CARRIERRESPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH AM 4 087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-03-18 |
26 PKG |
11486KG |
26 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 000496 OTHER REFERENCE: 9102023376 NE T WT: 11486.436 KGS SHIPPING B ILL NO.: 7997 660 DATE: 19-01-2021 HS CODE NO: 40118000 = = TIN NO. : 24210700432 CST NO. : 24 710700 432 IE CODE :-030708 5279 = EMAIL: EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIACOUNTRY : USA ON CONSIGNEES OWN RI SK AND RE SPONSIBILITY. |
HS 401180 |
2021-03-18 |
228 PKG |
13695KG |
228 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000476 OTHER REFERENCE: 9102023354 NET WT: 13695.348 KGS SHIPPING BILL NO.: 79 92512 DATE : 19-01-2021 HS CODE NO: 40112 010 == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 = EMAIL: EMAI L: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED STAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 408 7,LOWER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401120 |
2021-03-18 |
165 PKG |
10743KG |
165 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000725 OTHER REFERENCE: 9102023620 NET WT: 10743.348 KGS SHIPPIN G BILL NO.: 8164444 DATE: 26.01.2021 HS CODE NO: 4 0117000 , 40118000 == TIN N O. : 24210700432 CST NO . : 24710700432 IE CODE :-0 307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESB URG-19365 PENNSYLVANIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401170 |
2021-03-18 |
269 PKG |
11987KG |
269 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000703 OTHER REFERENCE: 9102023596 NET WT: 11987.704 KGS SHIPPIN G BILL NO.: 81 52552 DAT E: 25-01-2021 HS CODE N O: 4 0117000, 40118000 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA- OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTR ANSIT TO PARKESB URG WH AM 4087,LOWER VALLEY ROAD, P ARKESBURG-19365 PENNSYLVAN IA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2021-03-18 |
250 PKG |
13941KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000784 OTHER REFERENCE: 9102023682 NET WT: 13941.750 KGS SHIPPIN G BILL NO.: 8 204361 DAT E: 28-01-2021 HS CODE N O: 4 0112010 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TE L: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 40 87,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401120 |
2021-03-18 |
183 PKG |
11142KG |
183 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000720 OTHER REFERENCE: 9102023615 NET WT: 11142.777 KGS SHIPPIN G BILL NO.: 8164483 DATE: 26.01.2021 HS CODE NO: 4 0117000 , 40118000 == TIN N O. : 24210700432 CST NO . : 24710700432 IE CODE :-0 307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESB URG-19365 PENNSYLVANIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401170 |
2021-03-18 |
110 PKG |
7834KG |
110 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21000714 OTHER REFERENCE NO.: 91020 23607 SHIPPING B ILL NO.: 8161007 DATE: 25- 01-2021 NET WT. 7834.97 0 KGS HS CODE NOS: 40117 000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT COUNCIL BLUFFS, UNITED ST ATES. CARGO INTRANSIT TO DAWSON TIRE SERVICE/GOT HEN BURG 511 COTTONWOOD DRIVE, P.O.BOX 128, GOTHENBURG-6 9138 NEBRASKA COUNTRY USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 = EMAIL: EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS. COM |
HS 401170 |
2021-03-18 |
516 PKG |
7442KG |
516 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO.: SE 3321000916 OTHER REFERENCE : 9101028 737 SHIPPING BIL L NO. 4000908 DATED : 05. 0 2.2021 HS CODE NOS: 40117 000 NET WT : 7442.228 KGS PLACE OF DELIVERY : E Z TR AIL 1050 EAST COLUMIA ST P .O.BOX 168 ARTHUR-61911 IL LINOIS COUNTRY : USA = EMA IL: CUSTOMSCOMPLIANC E=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 ==T EL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 0307085279 === EMAIL :ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PA SSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-03-18 |
72 PKG |
3444KG |
72 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 000952 OTHER REFERENCE : 9101028773 SHIPPING BILL N O. 4000927 DATE: 06.02.202 1 HS CODE NO : 40117000, 4 0118000 NET WT. 3444.164 K GS SHIP TO THOMPSON S OK T IRE, INC. 1015 NORTH HIGHW AY 14 P.O. BOX 563, BELOIT -67420-0563 KANSAS COUNTRY : USA == TEL # 91-46 2-291 1233-34 FAX # 91-462-2300 925 IE CODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL : ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-03-18 |
92 PKG |
4782KG |
92 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 000969 OTHER REFERENCE : 9 101028803 SHIPPING BILL NO . 4000962 DATE: 07.02.20 2 1 HS CODE NO : 40117000, 40118000, 40129020 NET WT. 4782.241 KGS == TEL # 91- 462-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 0307 085 279 =EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.C OM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL: ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY ROAD, PARKESB URG-19365 PENNSYLVANIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . |
HS 401170 |
2021-03-17 |
48 PKG |
16772KG |
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3321000530, SE3321000531 OTHER REFERE NCE: 9101028089, 910102829 9 SHIPPING BILL NO. 400054 4 DATE: 25.01.2021 HS CO D E NOS: 40117000, 40118000 NET WT. 16772.073KGS CARR IER RESPONSIBILITY CEASES AT NEW OR LEANS, UNITED STA TES. CARGO INTRANSIT SOUTH ERN TIRE MART BILOXI 12045 SHRINERS BLVD BILOXI-3953 2 MISSISSIPPI COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY ==TEL 91 -462-2911233-34 FAX 91-46 2-2300925 IE CODE : -030708 5279 = EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 ===EMAIL : ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-03-17 |
655 PKG |
16283KG |
319 NEW PNEUMATIC TIRES + 168 TUBES + 168 F LAPS - 655 PACKAGES 319 NEW PNEUM ATIC TIRES + 168 TUBES + 168 FLAPS AS PER INVOICE NO: S E3321000687, SE332100 0688 OTHER REFERENCE: 9101 028189, 9101028473 SHIPPIN G BILL NO. 4000682 DATE: 2 9.01.2021 HS CODE NOS: 401 17000, 40118000, 40129049, 40139090 NET WT. 16283. 33 9 KGS CARRIER RESPONSIBILI TY CEASES AT NEW ORLEANS, UNITED STATES. CARGO INTRA NSIT TOSOUTHERN TIRE MAR T-THAMES/LAUREL, 4 THAMES AVENUE, LAUREL-39440 MISSI SSIPPI COUNTRY: U SA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. = EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 ==TEL 91-462- 2911233-34 FAX 91-462-230 0925 IE C ODE :-0307085279 === EMAIL: ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-03-11 |
196 PKG |
7963KG |
NEW PNEUMATIC TIRES - 196 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE332 1000426 OTHER REFERENCE: 9 101028175 SHIPPING BILL NO . 4000428 DATE: 21.01.2021 HS CODE NOS: 40117000, 40 118000 NET WT. 7963.378 KG S FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT D ENVER, USA. CARGO INTRANSI T TO SCHROEDER S TIRE & R U BBER/PIERCE 1205 HOPE AVE PIERCE-80650 COLORADO COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 ==TEL 91-462-2911233-34 FAX 91-462-2300925 IE COD E :-0307085279 === EMAIL : ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401170 |
2021-03-11 |
355 PKG |
12574KG |
355 PACKAGE 291 NOS NEW PN EUMATIC TIRES + 3 2 TUBES + 32 FLAPS AS PER INVOICE NO: SE242 1000234 OTHER R EFERENCE: 9102023107 NET WT: 12574.725 KG S SHIPPING BILL NO.: 78 20551 DATE: 11-01-2021 HS CODE NO: 40118000, 40139090, 40139030, 40129 049 = = TIN NO. : 242107004 32 CST NO. : 24710700 432 IE CODE :-0307085279 = EM AIL: EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT BOS TON, UNITED STATES. CARGO INTRANSIT TO SONNY JOHNS ON TIRE/BRANTREE 6 21 POND STREET BRAINTREE-02184 MAS SACHUSETTS COUNTRY USA ON CONSIGNEES OWN RISK AND RE SP ONSIBILITY. |
HS 401180 |
2021-03-11 |
96 PKG |
8277KG |
NEW PNEUMATIC TIRES - 96 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21000500 OTHERREFERENCE : 9102023380 SHIPPING BI LL NO. : 7997974 DAT E : 19-01-2021 HS CODE NO S: 40117000, 40118000 NET WT. 8277.991 KGS CARRIE R RESPONSIBILITY CEASES AT NEW ORLEAN S,UNITED STATES . CARGO INTRANSIT TO SOUTH ER N TIRE MART- THAMES/LAUR EL 4 THAMES AVENUE MS LAUR EL-39440 MISSISSIPPI COUNT RY USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY FR EI GHT COLLECT == TIN NO. : 24210700432 CST NO . : 2 4710700432 IE CODE :-03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA .PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-03-11 |
238 PKG |
13554KG |
NEW PNEUMATIC TIRES - 238 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 2421000487 OT HER REFERENC E : 9102023367 SHIPPIN G BIL L NO. : 7993067 DATE : 19-01-2021 HS CO DE NOS: 40112010 NET WT. 13554.264 KGS CARR IER RESPONSIBILITY CEASES AT N EW ORLEANS,UNITED STATES. CARGO INTRANSIT TO SOUTHER N TIRE MART- THAMES LAUREL 4 THAMES AVENUE MS LAURE L -39440 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY FREI GHT PREP AID == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 = EMAIL: EMAI L: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS =EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT NEW ORLEANS ,UNITED STATES. CARGO INTR ANSIT TO SOUTHERN TIRE MAR T- THAMES/LAUREL 4THAMES AVENUE MS LAUREL-39440 MIS SISSIPPI C OUNTRY USA ON CO NSIGNEES OWN RISK AND RES P ONSIBILITY |
HS 401120 |
2021-03-11 |
228 PKG |
12714KG |
NEW PNEUMATIC TIRES - 228 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. SE2 421000506 OTHE R REFERENCE : 9102023388 SHIPPING B ILL NO . : 8008995 DA TE : 19-01-2021 HS CODE N OS: 40112010 NET WT. 12 714.876 KGS CAR RIER RESPON SIBILITY CEASES AT NEW ORL EANS,UNITED STATES. CARGO INTRANSIT TO SOUTHERN TIR E MART- THAMES/LAUREL 4 THA MES AVENUE MS LAUREL-39440 MISSISSIPPI COUNTRY USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT PR EPAID == TIN NO. : 2421070 0432 CST NO. : 247 107004 32 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS =EXPEDITORS.CO M |
HS 401120 |
2021-03-11 |
171 PKG |
10124KG |
NEW PNEUMATIC TIRES - 171 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. SE2 421000539 OTHE R REFERENCE : 9102023422 SHIPPING BILL NO . : 8041633 D ATE : 20-01-2021 HS CODE NOS: 40117000, 40118000 N ET WT. 10124.8 68 KGS CA RRIER RESPONSIBILITY CEASE S AT NEWORLEANS,UNITED ST ATES. CARGO INTRANSIT TO S OUTHERN TIRE MART- THAMES/ LAUREL 4 THAMES A VENUE MS LAUREL-39440 MISSISSIPPI C OUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILIT Y FREIGHT PREPAID === EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2021-03-09 |
358 PKG |
12373KG |
NEW PNEUMATIC TIRES - 358 PACKAGE 270 NOS N EW PNEUMATIC TIRES + 44 TU BES + 44 FLA PS AS PER I NVOICE NO. SE2421000403 O THER R EFERENCE : 91020 23279 SHIPPING BILL NO. : 7960254 DATE : 17-0 1-2021 HS CODE NOS: 40117 000, 40118000, 40139049, 4 0129049 NE T WT. 12373.8 43 KGS CARRIER RESPONSIBIL I TY CEASES AT NEW ORLEANS, UNITED STATES. CARGO INTRA NSIT TO SOUTHERN TIRE MART - THAMES/LAUREL 4 THAMES A VENUE MS LAUREL-39440 MISS ISSIPPI COUNTRY USA ON CON SIGNEES OWN RISK AND RESP ONSIBILITY FREIGHT PREPAID == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL : EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-03-09 |
235 PKG |
13400KG |
NEW PNEUMATIC TIRES - 235 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. SE2 421000380 OTHE R REFERENCE :9102023257 SHIPPING BILL NO. : 7950361 DATE : 16-0 1-2021 HS CODE NOS: 4011 2 010 NET WT. 13400.875 KG S CARRIER RESPON SIBILITY C EASES AT NEW ORLEANS,UNITE D STATES. CARGO INTRANSIT TO SOUTHERN TIRE MART- THA MES/LAUREL 4 THAMES AVENUE MS LAUREL-39440 M ISSISSIP PI COUNTRY USA ON CONSIGNE ES OWN RISK AND RESPONSIB ILITY FREIGHT PREPAID == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITOR S.COM |
HS 401120 |
2021-03-09 |
112 PKG |
9233KG |
NEW PNEUMATIC TIRES - 112 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 2421000356 OT HER REFERENC E : 9102023232 SHIPPING BI LL NO. : 7933267 DATE : 15-01-2021 HS CODE NO S: 40117000, 40118000 NET WT . 9233.276 KGS FREIGHT PR EPAID CARRIER RESPONSIBILI TY CEASES AT JACKSONVILLE, UNITED STATES. CARGO INTR ANSIT TO HARRIS TIRE CO/OC ALA 5995 S.W. 6TH PLACE OC ALA-34474 FLORIDA COUNTRY USA ON C ONSIGNEES OWN RIS K AND RESPONSIBILITY = E MAIL: EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-03-09 |
185 PKG |
11239KG |
NEW PNEUMATIC TIRES - 185 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. SE2 421000291 OTHE R REFERENCE : 9102023164 SHIPPING B ILL NO . : 7875523 D ATE : 13-01-2021 HS COD E NOS: 40117000, 40118000 N ET WT. 11239.4 10 KGS CAR RIER RESPONSIBILITY CEASES AT NEW ORLEANS,UNITED STA TES. CARGO INTRANSIT TO SO UTHERN TIRE MART- THAMES/L AUREL 4 THAMES AV ENUE MS L AUREL-39440 MISSISSIPPI CO UNTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY FREIGHT PREPAID == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AM ANDA.PASSIAS=EX PEDITORS.COM |
HS 401170 |
2021-03-09 |
30 PKG |
11181KG |
NEW PNEUMATIC TIRES - 30 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421000334 OTH ER REFERENCE : 9102023209 SHIPPING BIL L DATE: 7919795 DATE : 15-01-2021 HS CODE NOS 4 0117000 NET WT. 11181.73 5 KGS FREIGHT PREPAID CARR IER RESPONSIBILITY CEASES AT JACKSONVILLE,UNITED STA TES. CARGO INTRANSIT TO TR EAD MAXX TIRE DIST.INC MIDW AY 695 COMMERCE BLVD.MIDW AY-32343 FLORIDA COUNTRY U SA ON CONSI GNEES OWN RISK AND RESPONSIBILITY == TI N NO.: 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 = EMAIL: EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401170 |
2021-03-08 |
25 PKG |
15430KG |
TOTAL 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421000116 OTHER REFEREN CE: 9102022983 NET WT: 154 30.380 KGS SHIPPING BILL N O.: 7767800 DATE: 08-01- 2021 HS CODE NO: 401 18000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALLIANC ETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. |
HS 401180 |
2021-03-08 |
263 PKG |
14737KG |
TOTAL 263 (NOS) NEW PNEUMA TIC TIRES AS PER INVOICE N O. SE2421000165 OTHER REFE RENCE : 9102023034 SHIPPIN G BILL NO. :7789173 DATE : 09-01-2021 HS CODE NOS : 40112010 NET WT. 14 737.94 6 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT MINNEAPOLIS, UNITED STA TES. CARGO INTRANSIT TO BA UER BUILT TIRE/WISCON SIN H WY 25 S. PO BOX 248 URAND- 54736 WISCONSIN COUNTRY : USA ON CONSIGNEES OWN RIS K A ND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910FAX: 781-322-2147 ===EMAIL:ALLIANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS =EXPEDITO RS.COM |
HS 401120 |
2021-03-08 |
241 PKG |
12952KG |
241 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000178 OTHER REFERENCE: 9102023047 NET WT: 12952.908 KGS SHIPPING BILL NO.: 779 3594 DATE: 09-01-2021 HS CODE NO: 40112010 = = TIN NO. : 24 210700432 CST NO. : 2471 070 0432 IE CODE :-03070852 79 = EMAIL: EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-3 21-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LOW ER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-03-08 |
159 PKG |
10594KG |
TOTAL 159 NOS NEW PNEUMATI C TIRES AS PER INVOICE NO: SE2421000159 OTHER REFERE NCE: 9102023028 NET WT: 10 594.142 KGS SHIPPING BILL NO.: 7785124 DATE:08-01- 2021 HS CODE NO: 4 011700 0, 40118000 == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 27 9 = EMAIL: EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA -OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147=== EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLE CT CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED STAT ES. CARGO INTRANSIT TO PA RKE SBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401170 |
2021-03-08 |
76 PKG |
11276KG |
76 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 000179 OTHER REFERENCE: 9102023048 NE T WT: 11276.263 KGS SHIPPING B ILL NO.: 7793 241 DATE: 09-01-2021 HS CODE NO: 40117000, 4 0118000 == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 = EMAIL: E MAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TE L: 781-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM FREIGHT CO LLECT CARRIERRESPONSIBILI TY CEASES AT NEW YORK, UNI TED STATES. CARGO INTRANSI T TO PARKESBURG WH AM 408 7,LOWER VALLEY ROAD, PARKE SBURG-19365 P ENNSYLVANIA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. |
HS 401170 |
2021-03-08 |
219 PKG |
14155KG |
219 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000156 OTHER REFERENCE: 9102023025 NET WT: 14155.941 KGS SHIPPING BILL NO.: 77 85468 DATE: 08-01-2021 HS CODE NO: 40112010 == TIN NO. : 2 4210700432 CST NO. : 247 107 00432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBI LITY. |
HS 401120 |
2021-03-08 |
38 PKG |
13034KG |
38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 000092 OTHER REFERENCE:910 2022959 NE T WT: 13034.988 KGS SHIPPING BILL NO.: 776 2483 DATE: 08-01-2021 HS CODE NO: 40118000 == TIN NO. : 24210700432 CST NO . : 247107004 32 IE CODE :- 0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321- 391 0 FAX: 781-322-2147 === EM AIL:ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT NEW YORK, UNIT ED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKES BURG-19365 PENNSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401180 |
2021-03-08 |
49 PKG |
14028KG |
TOTAL 49 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421000117 OTHER REFEREN CE:9102022984 NET WT:14028 .654 KGS SHIPPING BILL NO. : 7768720 DATE: 08-01-202 1 HS CODE NO: 401180 00 == TIN NO. : 24210700432 CS T NO. : 2471 0700432 IE COD E :-0307085279 = EMAIL: EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 78 1-321 -3910 FAX: 781-322-2147 == = EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT NEW YORK, UNITED STATES.CARGO INTRA NSIT TO PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401180 |
2021-03-08 |
212 PKG |
13094KG |
212 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000152 OTHER REFERENCE: 9102023019 NET WT: 13094.282 KGS SHIPPIN G BILL NO.: 7 783769 DATE : 08-01-2021 HS CODE NO : 4 0112010 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TE L: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 40 87,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401120 |
2021-03-08 |
28 PKG |
13420KG |
28 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421000176 OTHER REFERENCE : 91020230 45 SHIIPPING BIL L NO. : 7792544 DATE : 0 9 -01-2021 HS CODE NOS : 40118000 NET WT. 13420.756 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T MINNEAPOLIS, UNITED STAT ES. CARGO INTRANSIT TO POM P S TIRE ROTHSCHILD 169 0 C OUNTY ROAD XX (WAUSAU) ROT HSCHILD-54474 WISCONSIN CO UNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBIL ITY == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-030708 5279 = EM AIL: EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-03-08 |
399 PKG |
8310KG |
399 NEW PNEUMATIC TIRES A S PER INVOICE NO. SE242100 0212 OTHER REFERENCE : 9102023084 H S CODE NO: 4 0117000, 40118000 SHIPPING BILL NO.: 7817085 D ATE: 11-01-2021 NET WT . : 8310.534 KGS FREIGHT CO LLECT CARRIER RE SPONSIBILI TY CEASES AT NEW YORK, UNI TED STATES. CARGO INTRANSI T TO GALLAGHER TIRE, INC . /SPRING CITY 36 ANDERSON R OAD SPRING CITY-19475 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 = EMAIL: EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-03-08 |
54 PKG |
9947KG |
54 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421000226 OTHER REFERENCE : 910202 3099 SHIPPING BIL L NO.: 7824695 DAT E: 11-01-2021 HS CODE N O: 40117000, 4011 8000 NET WT: 9947.055 KGS FREI GHT COLLEC T CARRIER RESPON SIBILITY CEASES AT MINNEAP OLIS,UNITED STATES. CARGO INTRANSIT TO GRAHAM TIRE NORTH 4515 NORTH CLIFF AVE NUE SIOUX FA LLS-57104 SOUT H DAKOTA COUNTRY USA ON C ONS IGNEES OWN RISK AND RE SPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 = EMAIL: EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS. COM |
HS 401170 |
2021-03-08 |
138 PKG |
9144KG |
138 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE24 21000244 OTHER REFERENCE : 9102023114 SHIPPING BILL NO. : 7820445 DATE : 11-0 1-2021 HS CODE NOS 40117000, 40118000 NET WT . 9144.229 KGS FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT SALT LAKE CITY , UNITED STATES. CARGO INT RANSIT TO PEARSON TIRE/342 2-SALT LAKE CITY 3422 SOUT H 700 WEST SALT LAKE CITY- 84119 UTAH COUNTRY USA ON CONSIGNEESOWN RISK AND RESPONSIBILITY == TIN NO. : 24 210700432 CST NO. : 24710700432 IE CODE :-0 307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-03-08 |
182 PKG |
7660KG |
182 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421000195 OTHER REFERENC E : 9102023065 HS COD E NO: 40117000, 40118000 SHIPPING BILL NO.: 78060 94 DATE: 10-01- 2021 NE T WT. 7660.162 KGS FRE IGHT COLLE CT CARRIER RESPO NSIBILITY CEASES AT INDIAN APOLIS, UNITED STATES. CAR GO INTRANSIT TO BEN TIRE D IST/BLOOMINGTON 4841 WEST VERNAL PIKE BLOOMINGTON, I NDIANA 47404 INDIANA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EX PEDITORS.COM |
HS 401170 |
2021-03-08 |
104 PKG |
8872KG |
104 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000249 OTHER REFERENCE: 9102023119 NET WT: 8872.920 KGS SHIPPING B ILL NO.: 78 33538 DATE: 11-01-2021 HS CODE NO: 40118000 == TIN NO. : 24210700432 CST NO. : 24 71070 0432 IE CODE :-030708 5279 = EMAIL: EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401180 |
2021-03-08 |
359 PKG |
10021KG |
359 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421000247 OTHER REFERENCE: 910202311 7 HS CODE NO: 40117000, 40118000 SHIPP ING BILL NO.: 7835424 D ATE: 11-01-2021 NET WT : 10021.903 KGS FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT MINNEAPOL IS. UNITED STATES. CARGO I NTRANSIT TO TWIN VALLEY TI RE/ MILBANK 516 WEST 4TH A VENUE MILBANK-57252 SOUTH DAKOTA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070 852 79 = EMAIL: EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-03-08 |
92 PKG |
7816KG |
92 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 000270 OTHER REFERENCE NO: 9102023140 SHIPPING BI LL NO.: 7852131 DATE : 12-01-2021 NET WT.: 7816.094 KGS HS CODE NO :40117000 FREIGHT COLLE CT CARRIER RESPONSIB ILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O W.GLEN SEDAM,INC/PERRY 3 165 RTE 246, P.O.BOX 106 P ERRY-14530 NEW YORK COUNTR Y USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-03-08 |
168 PKG |
12808KG |
168 PACKAGE 144 NOS NEW PN EUMATIC TIRES + 1 2 TUBES + 12 FLAPS AS PER INVOICE NO: SE2421 000281 OTHER RE FERENCE: 9102023153 N ET WT: 12808.072 KGS SHIPPING BILL NO.: 7863 606 DATE: 12-01-2021 HS CODE NO: 40117000, 40 118000, 40139030, 40139090 , 40 129049 == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 = EMAIL: EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM FREIGHT COLLECT CAR RIERRESPONSIBILITY CEASES AT NEW YORK, UNITED ST ATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LOWER V ALLEY ROAD, PARKESBURG-193 65 PE NNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-03-08 |
249 PKG |
13802KG |
249 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000299 OTHER REFERENCE: 9102023172 NET WT: 13802.938 KGS SHIPPING BILL NO.: 7 892126 DAT E: 13-01-2021 HS CODE N O: 40112010 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM T EL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLECT CARRIERRESPONSIBILITY CEA SES AT NEW YORK, UNITED S T ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401120 |
2021-03-08 |
264 PKG |
13298KG |
264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000300 OTHER REFERENCE: 9102023173 NET WT: 13298.164 KGS SHIPPING BILL NO.: 78 92990 DATE : 13-01-2021 HS CODE NO : 4 0112010 == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 = EMAIL: EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TE L: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401120 |
2021-03-08 |
288 PKG |
10171KG |
228 NOS NEW PNEUMATIC TIRE S + 30 TUBES + 3 0 FLAPS AS PER INVOICE NO: SE24210 00463 OTHER REFERENCE: 9102023341 NET WT: 10171.698 KGSSHIPPING BI LL NO.: 7986743 DATE: 18-01- 2021 HS CODE NO: 40117000, 40118000, 4013 9030, 40139090, 40139049, 40129049 == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCO MPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKE SBURG WH AM 4087,LOWER VAL LEY ROAD , PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2021-03-08 |
26 PKG |
11486KG |
26 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 000593 OTHER REFERENCE: 9102023482 NE T WT: 11486.436 KGS SHIPPING B ILL NO.: 80 76076 DATE: 22-01-2021 HS CODE NO: 40118000 == TIN NO. : 24210700432 CST NO. : 2 471070 0432 IE CODE :-03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-3 21-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIACOUNTRY : USA ON CONSIGNEES OWN R ISK AND RE SPONSIBILITY. |
HS 401180 |
2021-03-08 |
378 PKG |
9223KG |
378 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421000606 OTHER REFERENC E : 91020 23495 SHIPPING BI LL NO. : 8082972 DATE : 2 2-01-2021 HS CODE: 4011700 0, 40118000 NET WT. : 9223 .134 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CEA SES AT MINNEAPOLIS,UNITED STATES CARGO INTRANSIT TO GRAHAM TIRE MASON#2 4 25 9T H STREET SE MASON CITY-504 02 IOWA COUNTRY USA ON CO NSIGNEES OWN RISK AND RE SPO NSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 = EMAIL:EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401170 |
2021-03-08 |
133 PKG |
11277KG |
133 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000628 OTHER REFERENCE: 9102023519 NET WT: 11277.441 KGS SHIPPING BILL NO.: 8 117114 DATE : 23-01-2021 HS CODE NO : 4 0117000, 40118000 == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 = EMAIL: EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA- OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT NEW YORK,UNITED STATES. CARGO INTRA NSIT TO PARKESBU RG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2021-03-08 |
176 PKG |
7758KG |
176 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000636 OTHER REFERENCE : 91020235 27 SHIPPING BILL NO.: 8111945 DATE: 23- 01 -2021 HS CODE NO: 40117 000 NET WT. 7758.95 3 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITYCEASES AT IND IANAPOLIS, UNITED STATES. CARG O INTRANSIT TO BEN TIR E DISTRIBUTORS, LTD/TO LEDO 207 EAST MADISON TOLEDO, ILLINOIS-62468 ILLINOIS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279= EMAI L: EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA -OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM;AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-03-08 |
187 PKG |
11283KG |
187 PACKAGE 183 NOS NEW PN EUMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE N O: SE2421 000638 OTHER RE FERENCE: 9102023529 SH IP PING BILL NO.: 8123410 DATE: 23-01-2021 NET WT: 11283.090 KGS HS CO DE NO: 40117 000, 4011800 0, 40139030, 40129049 == T IN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBI LITY CEAS ES AT NEW YORK, U NITED STATES. CARGO INTRAN SIT TO PARKESBURG WH OE 4 087, LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2021-03-08 |
130 PKG |
9600KG |
130 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000672 OTHER REFERENCE: 9102023570 NET WT: 9600.540 KGS SHIPPING B ILL NO.: 81 29959 DATE: 24-01-2021 HS CODE NO: 40117000, 40118000 == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM T EL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM FREIGHT C OLLECT CARRIERRESPONSIBIL ITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 40 87,LOWER VALLEY ROAD, PARK ESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2021-03-08 |
250 PKG |
14973KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000230 OTHER REFERENCE: 9102023103 NET WT: 14973.000 KGS SHIPPING BILL NO.: 781 3881 DATE: 11-01-2021 HS CODE NO: 40112010 == TIN NO. : 2 4210700432 CST NO. : 247 107 00432 IE CODE :-0307085 279 = EMAIL: EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED STAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. 14 D AYS FREE DETENTION IS AP PL ICABLE AT DESTINATION |
HS 401120 |
2021-03-08 |
250 PKG |
14973KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000229 OTHER REFERENCE: 9102023102 NET WT: 14973.000 KGS SHIPPING BILL NO.: 78 13888 DATE: 11-01-2021 HS CODE NO: 40112010 == TIN NO. : 2 4210700432 CST NO. : 247 107 00432 IE CODE :-0307085 279 = EMAIL: EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED STAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401120 |
2021-03-08 |
229 PKG |
8479KG |
229 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 21000236 OTHER REFERENCE: 9102023109SHIPPING BIL L NO.: 7819833 DATE: 11-01 -2021 NET WT: 84 79.800 KGS HS CODE NO: 4 0117000, 40118000 == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA - OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITE D STATES. CARGO INTRANSIT TO PARKESBUR G WH OE 4087, LOWER VALLEY ROAD, PARKES BURG-19365 PENNSYLVANIA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2021-03-08 |
246 PKG |
10554KG |
246 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000216 OTHER REFERENCE: 9102023089 NET WT: 10554.605 KGS SHIPPING BILL NO.: 7 808706 DATE : 10-01-2021 HS CODE NO : 4 0117000, 40118000 == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 = EMAIL: EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA- OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT NEW YORK,UNITED STATES. CARGO INTRA NSIT TO PARKESBU RG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2021-03-08 |
111 PKG |
7922KG |
111 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SE2 421000016 OTHER REFERENCE: 910202288 1 HS CODE NO: 40117000 SHIPPING BILL N O.: 7708626 DATE: 06- 01-2021 NET WT: 79 22 .999 KGS FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT MINNEAPOLIS. UNITED STATES.CARGO INTRANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENUE MILBA NK-57252 SOUTH DAK OTA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CSTNO. : 24710700432 IE CODE :-0307085279 = EMA IL: EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-03-08 |
26 PKG |
14998KG |
26 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 000233 OTHER REFERENCE: 9102023106 NE T WT: 14998.678 KGS SHIPPING BILL NO.: 78151 31 DATE : 11-01-2021 HS CODE NO : 401 18000 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO GOOD TIRE 336 TROY HILL RO AD KITTANNING-16201 PENNSY LVANIA COUNTRY USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. |
HS 401180 |
2021-03-08 |
35 PKG |
7703KG |
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21000004 OTHER REFERENCE: 9102022869SHIPPING BILL NO.: 7701326 DATE: 05-01-20 21 HS CODE NO: 40 117000 NET WT: 7703.36 0 KGS FREIGHT COLLECT CARR IER RESPONSIBILIT Y CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT TO COM. FARM IND. TIRE RIVER SI DE EAST EUCLID/DES MINES 1701 EAST EUCLID DESMOIN ES-50313 IOWA COUNTRY : US A ON CONSIGN EES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE COD E : -0307085279 = EMAIL: EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.CO M |
HS 401170 |
2021-03-08 |
45 PKG |
8002KG |
45 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21000021 OTHER REFERENCE: 9102022886HS CODE NO: 40117000, 40118000 SHIPPI NG BIL L NO.: 7707830 D ATE: 06-01-2021 NET WT : 8002.818 KGS FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT MINNEAPOLI S. UNITED STATES. CARGO IN TRANSIT TO TWIN VALLEY TIR E/ MI LBANK 516 WEST 4TH AV ENUE MILBANK-57252 SOUTH D AKOTA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708 527 9 = EMAIL: EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-03-08 |
52 PKG |
13192KG |
52 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421000068 OTHER REFERENCE : 9102022 935 SHIIPPING BI LL NO. : 7738277 DATE : 07 -01-2021 HS CODE NOS : 40118000 NET WT. 13192.2 88 KGS FREIGHT COLLECT CA RRIER RESPONSIB ILITY CEASE S AT MINNEAPOLIS, UNITED S TATES.CARGO INTRANSIT TO POMP S TIRE SAVAGE 5440 W E ST 125TH SAVAGE-55378 MINN ESOTA COUNTRY USA ON CONSI GNEES OWN RISK AND RESPO NSIBILI TY == TIN NO. : 242 10700432 CST NO. : 2471 0 700432 IE CODE :-030708527 9 = EMAIL: EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS= EXPEDITOR S.COM |
HS 401180 |
2021-03-08 |
38 PKG |
13034KG |
38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 000082 OTHER REFERENCE: 9102022949 NE T WT: 13034.988 KGS SHIPPING B ILL NO.: 7744 887 DATE: 07-01-2021 HS CODE NO: 40118000 == TIN NO. : 2 4210700432 CST NO. : 247 10700 432 IE CODE :-0307085 279 = EMAIL: EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED STAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIACOUNTRY : USA ON CONSIGNEES OWN RIS K AND RE SPONSIBILITY. |
HS 401180 |
2021-03-08 |
259 PKG |
14508KG |
259 PACKAGE 223 NOS NEW PN EUMATIC TIRES + 1 8 TUBES + 18 FLAPS AS PER INVOICE NO: SE2421 000112 OTHER RE FERENCE: 9102022979 NET WT : 14508.882 KGS SHIPPING B ILL NO.:7769470 DA TE:08- 01-2021 HS CODE NO: 401180 00,40139030, 40129049 == T IN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM FREIGHT COLLECT CARRIERRESPONSIBI LITY CEASES AT NEW YORK, U NITED STATES. CARGO INTRAN SIT TO PARKESBURG WH AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. |
HS 401180 |
2021-03-08 |
85 PKG |
13100KG |
85 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 000085 OTHER REFERENCE: 9102022952 NE T WT: 13100.843 KGS SHIPPING B ILL NO.: 7745 010 DATE: 07-01-2021 HS CODE NO: 40118000 = = TIN NO. : 24210700432 CST NO. : 24 710700 432 IE CODE :-030708 5279 = EMAIL: EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIACOUNTRY : USA ON CONSIGNEES OWN RI SK AND RE SPONSIBILITY. |
HS 401180 |
2021-03-08 |
138 PKG |
12695KG |
138 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000091 OTHER REFERENCE: 9102022958 NET WT: 12695.257 KGS SHIPPING BILL NO.: 7762524 DATE: 08 .01.2021 HS CODE NO: 401 17000 , 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL: EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNITEDSTATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBUR G-19365 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-03-08 |
49 PKG |
7930KG |
49 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 000094 OTHER REFERENCE: 9102022961 NE T WT: 7930.587 KGS SHIPPING BI LL NO.: 7766732 DATE: 08.0 1.2021 HS CODE NO: 40117 000, 40118000 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM T EL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLECT CARRIERRESPONSIBILITY CEA SES AT NEW YORK, UNITED S T ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401170 |
2021-03-07 |
18 PKG |
10567KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000303 OTHER REFERENCE : 91010280 16 SHIPPINGBILL NO. 40003 08 DATE: 17.01.2021 HS COD E NO : 40117000, 40118000 NET WT. 10567.686 KGSCARR IER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-31408, GEORGIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. == TEL # 91-4 62-2911233-34 FAX # 91-4 6 2-2300925 IE CODE :- 03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === PEABODY, MA 019 60 PHONE 978-531-0001 X 42 36 FAX 978-573-3385 EMAIL : ALLIANCETIRE-BOS=EXPEDI TORS.COM ; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-03-07 |
126 PKG |
14514KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000299 OTHER REFERENCE : 91010280 20 SHIPPINGBILL NO. 40003 04 DATE: 17.01.2021 HS COD E NO : 40117000, 40118000 NET WT. 14514.348 KGSCARR IER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-31408, GEORGIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. == TEL # 91-4 62-2911233-34 FAX # 91-4 6 2-2300925 IE CODE :- 03070 85279 = EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === PEABODY, MA 01 960 PHONE 978-531-0001 X 4 236 FAX 978-573-3385 EMAIL : ALLIANCETIRE-BOS=EXPEDI TORS.COM ; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-03-07 |
52 PKG |
14078KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000297 OTHER REFERENCE : 91010280 25 SHIPPINGBILL NO. 4000 302 DATE: 17.01.2021 HS C OD E NO : 40117000, 4011800 0 NET WT. 14078.227 KGS CA RRIER RESPONSIBILITY CEASE S AT SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARD ENCITY/AM, 2509 DEAN FORE ST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-3140 8, GEORGIA C OUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. == TEL # 91 -462-2911233-34 FAX # 91- 462-2300925 IE CODE :- 030 7085279 = EMA IL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 ===PEABODY, MA 0 1960 PHONE 978-531-0001 X 4236 FAX 978-573-3385 EMAI L : ALLIANCETIRE-BOS=EXPED ITORS. COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401170 |
2021-03-05 |
166 PKG |
6296KG |
166 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421000252 OTHER REFERENCE : 9102023122 SHIPPING BILL NO.: 7834429 DATE: 11- 0 1-2021 HS CODE NOS: 40117 000 NET WT. 6296.3 90 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT LOU ISVILLE, UNITED STATES. CA RGO INTRANSIT TO KANSASLAN D TIRE LEXINGTON I- 80 & H IGHWAY 283 LEXINGTON-68850 NEBRASKA COUNTRY USA ON CONSIGNEES OWN RISK AND R ESPON SIBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-03-05 |
209 PKG |
7654KG |
TOTAL 209 (NOS) NEW PNEUM ATIC TIRES AS PER INVOICE NO. SE2421000182 OTHER RE FERENCE: 9 102023051 SHIPPI NG BILL NO.: 7798818 DATE : 09-01-2021 HS CODE NOS: 40117000 NET WT. 76 54.249 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT LOUISVILLE, UNITED STAT ES CARGO INTRANSIT TO KANS ASLAND TIRE/ LEXINGTON I-8 0 & HIGHWAY 283 LEXINGTON- 68850 NEBRASKACOUNTRY USA ON CONSIGNEES OWN RISK A ND RE SPONSIBILITY == TIN NO. : 24210700432 CST N O . : 24710700432 IE CODE :- 0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA .PASSIAS= EXPEDITORS.COM |
HS 401170 |
2021-03-05 |
63 PKG |
8783KG |
63 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421000023 OTHER REFERENCE : 91020228 88 SHIIPPING BIL L NO. : 7708565 DATE : 0 6 -01-2021 HS CODE NOS : 40 117000, 40118000 NET WT. 8 783.427 KGS FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT CHICAGO, UNITED S TATES. CARGO INTRANSIT TO POMP S TIRE SERVICE, INC/G REEN BAY 1123 CEDAR STREET GREEN BAY-5 4305 WISCONSIN COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIB ILITY == TIN NO. : 242 1070 0432 CST NO. : 247107004 32 IE CODE :- 0307085279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2021-03-05 |
73 PKG |
8318KG |
73 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421000028 OTHER REFERENCE : 9102 022893 HS CODE N O: 40117000, 40118000 SH I PPING BILL NO.: 772606 8 DATE: 06-01-20 21 NET WT. 8318.679 KGS FREIGHT COLLECT == TIN NO. : 2421 0700432 CST NO. : 247107 004 32 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTO MSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT CHICAGO, UNIT ED STATES. CARGO INTRANSIT TO BEN TIRE/SPRINGFIELD 8 40 COMMERCIAL AVENUE SPRI N GFIELD-62703 ILLINOIS COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-03-05 |
272 PKG |
12691KG |
272 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421000170 OTHER REFERENC E : 91020 23039 SHIIPPING B ILL NO. : 7800160 DATE : 09-01-2021 HS CODE NOS : 40117000, 40118000 NET WT. 12691.403 KGS FREIGHT CO LLECT CARRIE R RESPONSIBILI TY CEASES AT CHICAGO, UNIT ED STATES. CARGO INTRANSIT TO POMP S TIRE SERVIC E, I NC/GREEN BAY 1123 CEDAR ST REET GREEN BAY-54305 WISCO NSIN COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE COD E :-030708527 9 = EMAIL: EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX:78 1-322-2147 === EMAIL:ALLIA NCETIRE-BOS=EX PEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401170 |
2021-03-05 |
56 PKG |
13517KG |
56 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421000174 OTHER REFERENCE : 91020230 43 SHIIPPING BIL L NO. : 7800146 DATE : 09 - 01-2021 HS CODE NOS : 4 0118000 NET WT. 135 17.932 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. C ARGO INTRANSIT TO POMP S T IRE SERVICE, INC/GREE N BAY 1123 CEDAR STREET GREEN B AY-54305 WISCONSIN COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-O HT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; A MANDA.PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2021-03-05 |
81 PKG |
7611KG |
81 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2421 000211 OTHER REFERENCE : 9102023083 N ET WT. 7611.295 KGS SHIPPING B ILL NO.: 78 06852 DATE : 10-01-2021 HS CODE N O: 40117000 FREIGHT COL LECT CARRIER RESPONSIBI LIT Y CEASES AT CLEVELAND, UNI TED STATES. CARGO INTRANSI T TO HESSELBEIN SEVILLE 49 00 AT LANTIC DR SEVILLE-442 73 OHIO COUNTRY USA ON CON SIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 07004 32 IE CODE :-03070852 79 = EMAIL: EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-03-05 |
262 PKG |
11618KG |
262 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421000241 OTHER REFERENCE : 9102023111 HS CODE NOS : 40118000 SHIPPING BILL NO .: 7820227 DATE: 11 -01-2021 NET WT. 1161 8.848 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T CLEVELAND, UNITED STATES . CARGO INTRANSIT TO MALON E WAREHOUSE/ MIGHTY TI RE C O. 4900 NAVARRE ROAD SW CA NTON-44706 OHIO COUNTRY US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 = EM AIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401180 |
2021-03-05 |
318 PKG |
11461KG |
318 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421000271 OTHER REFERENCE : 9102023141 SHIIPPING BI LL NO. : 7852331 DATE : 1 2-01-2021 HS CODE NOS : 40117000, 40118000 NET WT. 11461.267 KGS FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT CHICAGO, UNITE D STATES. CARGO INTRANSIT TO POMP S TIRE SERVICE, IN C/GREEN BAY 1123 CEDAR STR EET GREEN BAY- 54305 WISCON SIN COUNTRY : USA ON CONSI GNEESOWN RISK AND RESPON SIBILITY == TIN NO. : 2 421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-03-05 |
64 PKG |
9646KG |
64 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE24 21000319 OTHER REFERENCE NO.: 91020 23193 SHIPPING B ILL NO.: 7901191 DATE: 14 -01-2021 NET WT. 9646.6 32 KGS HS CODE NOS: 401 18000 FREIGHT COLLECT CARE ER RESPONSIB ILTY CEASES AT DISCHARGE AT COLUMBUS,U SA. C ARGO IN TRANSIT TO FI NAL DESTINATION YTC GRO VEP ORT 5925 OPUS DR GROVEPORT -43125 OHIO COUNTRY USA ON CONSIGNEES OWN RISK, RESP ONSIBILTY AND EXPENSE. == TIN NO. : 24210700432 C S T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-O HT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401180 |
2021-03-05 |
224 PKG |
12060KG |
224 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21000289 OTHER REFERENCE NO: 9102023162 NET W T.: 12060.966 KGS SHIPPI N G BILL NO.: 7877616 DATE: 13-01-2021 HS COD E NO : 40118000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT DETROIT, UNIT ED STATES. CARGO INTRANSIT TO BELLEROC TIRE SERVIC E CBA TIRE INC/DBA TREDROC T IRE 15515 WAYNE RD. ROMULU S-48174 MICHIGAN COUNTRY U SA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == T I N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMAI L: CUSTOM SCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITO RS.COM |
HS 401180 |
2021-03-05 |
194 PKG |
9278KG |
194 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421000301 OTHER REFERENCE : 9102023174 SHIIPPING BI LL NO. : 7896426 DATE : 13 -01-2021 HS CODE NOS : 4 0117000, 40118000 NET WT. 9278.267 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO POMP S TIRE SERVICE, IN C/ GREEN BAY 1123 CEDAR STREE T GREEN BAY-54305 WISCONSI N COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSI BILITY == TIN NO. : 2421 07 00432 CST NO. : 24710700 432 IE CODE :-0 307085279 = EMAIL: EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-03-05 |
92 PKG |
11332KG |
92 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421000602 OTHER REFERENCE : 9102023 491 SHIPPING BIL L NO.: 8090195 DATE: 22.01 .2021 HS CODE NOS 4011800 0 NET WT. 11332.848 KGS F REIGHT COLLECT CARRIER RES PONSIBILIT Y CEASES AT DETR OIT, UNITED STATES. CARGO INTRANSIT TO POMP S TIRE BROWNSTOWN CHARTER TO WNSHI P 20156 SIBLEY ROAD BROWNS TOWN CHARTERTOWNSHIP-4819 3 MICHIGAN COUNTRY USA ON CONS IGNEES OWN RISK AND RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CO DE :-0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS= EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.C OM |
HS 401180 |
2021-03-05 |
257 PKG |
10685KG |
257 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421000605 OTHER REFERENCE : 9102023494 SHIIPPING BI LL NO. : 8090101 DATE : 2 2-01-2021 HS CODE NOS : 40117000, 40118000 NET WT. 10685.982 KGS FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT CHICAGO, UNITE D STATES. CARGO INTRANSIT TO POMP S TIRE SERVICE, IN C/GREEN BAY 1123 CEDAR STR EET GREEN BAY- 54305 WISCON SIN COUNTRY : USA ON CONSI GNEESOWN RISK AND RESPON SIBILITY == TIN NO. : 2 421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-03-05 |
224 PKG |
12173KG |
224 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1000601 OTHER REFERENCE NO .: 9102023490 SHIPPING BIL L NO.: 8083002 DATE: 2 2-01-2021 NET WT. 12173.85 8 KGS HS CODE NOS:401120 10 FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT CHICAGO, UNITED STATES. CA RGO INTRANSIT TO DCT SERV ICE CENTER 1700 WEST 8TH S TREET GIBSON CITY-60936 IL LINOIS COUN TRY USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 = EMAIL: EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM |
HS 401120 |
2021-03-05 |
393 PKG |
12224KG |
393 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421000627 OTHER REFERENCE : 9102023518 SHIIPPING BI LL NO. : 8100639 DATE : 22- 01-2021 HS CODE NOS : 4 0117000, 40118000 NETWT. 12224.133 KGS FREIGHT COLL ECT CARRIER R ESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT T O POMP S TIRE SERVICE, I NC /GREEN BAY 1123 CEDAR STRE ET GREEN BAY-54305 WISCONS IN COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONS IBILITY == TIN NO. : 242 10 700432 CST NO. : 2471070 0432 IE CODE :- 0307085279 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM |
HS 401170 |
2021-03-05 |
50 PKG |
8673KG |
50 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421000669 OTHER REFERENCE NO: 910202 3560 HS CODE NOS : 40117000, 40118000 SHIP P ING BILL NO.: 8133246 D ATE : 24-01-2021 N ET WT: 8673.998 KGS FREIGHT COLLE CT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMA IL: EMAIL: CUSTOMSCOM PLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT CHICAGO, UNITED STAT ES. CARGO INTRANSIT TO IND USTRIAL SERVICES CORPORATI ON/ BURLINGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON- 52601 IOWA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401170 |
2021-03-05 |
53 PKG |
7829KG |
53 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SE2 421000670 OTHER REFERENCE NO: 910202 3561 HS CODE NOS : 40117000 SHIPPING BILL NO.: 8133242 DATE : 24 -01-2021 NET WT: 7829 .463 KGS FREIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307 085279 = EMAIL: EMAIL : CUSTOMSCOMPLIANCE=YOK OHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIERRE SPONSIBILITY CEASES AT CHI CAGO, UNITED S TATES. CARGO INTRANSIT TO INDUSTRIAL S ERVICES CORPORATION/ BURLI NGTON 1731 NORTH ROOSEVELT AVE. BURLINGTON-52601 IOW A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-03-05 |
56 PKG |
11068KG |
56 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421000073 OTHER REFERENCE : 9102022 940 SHIIPPING BI LL NO. : 7740347 DATE : 07 -01-2021 HS CODE NOS 40 118000 NET WT. 11068 .344 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT CHICAGO,UNITED STATES. CA RGO INTRANSIT TO POMP S T IRE SERVICE INC.MONTGOM ERY 1990 GREENFIELD ROAD MONT GOMERY- 60538 ILLINOIS COU NTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL : EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-03-05 |
144 PKG |
7608KG |
144 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1000071 OTHER REFERENCE : 9102022938NET WT. 7 608.882 KGS SHIPPING BILL NO.: 7738291 DATE: 07-01-2021 HS CODE NO: 40 117000, 40118000 CARRIER R ESPONSIBILITY CEASES AT K ANSAS CITY, UNITED STATES. CARGO INT RANSIT TO HESSE LBEIN-GRAY/TULSA 2 6305 N. Y ALE AVE TULSA-74117 OKLA HOMA COUNTRY USA ON CONSI GNEES OWN RISK AND RESPO NSIBILITY F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-03-05 |
221 PKG |
11565KG |
221 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SE 2421000114 OTHER REFERENC E NO: 910 2022981 HS CODE N OS: 40117000, 40118000 SH IPPING BILL NO.: 7761303 DATE : 08-01-2021 NET WT : 11565.202 KGS FREIGHT C OLLECT == T IN NO. : 242107 00432 CST NO. : 24710700 43 2 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOM SCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO INDUSTRIAL SERVICES CORPO RATION/ BURLINGTON 1731 NO RTH ROOSEVELT AVE. BURLING TON-52601 IOWA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2021-03-05 |
213 PKG |
7856KG |
213 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21000101 OTHER REFERENCE : 9 102022968 NET WT . 7856.590 KGS SHIP P ING BILL NO.: 7762491 DAT E: 08.01.2021 HS CODE NO: 40117000, 40118000 FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT CLEVELA ND, UNITED STATES. CARGO I NTRANSIT TO HESSELBEIN/ SEV ILLE 4900 ATLANTIC DR SEVI LLE-44273 OHIOCOUNTRY USA ON CONSIGNEES OWN RISK A ND RES PONSIBILITY == TIN N O. : 24210700432 CST N O. : 24710700432 IE CODE :-0 307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COMTEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-03-03 |
110 PKG |
12315KG |
110 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000020 OTHER REFERENCE NO : 9102022885 NET WT .: 12315.033 KGS SH IPPING BILL NO.: 7725797 DATE: 06-01- 2021 H S CODE NO : 40117000, 4011 8000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 = EMAI L: EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-03-03 |
300 PKG |
9000KG |
300 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000027 OTHER REFERENCE NO : 9102022892 NET WT .: 9000.372 KGS SHI PPING BILL NO.: 7720592 DATE: 06-01-20 21 HS CODE NO : 40117000, 40118 000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRI VE, HOUSTON-77041, TEXAS C OUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24210700432CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL : EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-O HT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM 14 DAYS FREE DE TENTION IS APP LICABLE AT DESTINATION |
HS 401170 |
2021-03-03 |
259 PKG |
9504KG |
259 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000034 OTHER REFERENCE NO : 9102 022899 SHIPPING B ILL NO.: 7720616 DATE : 06-01-2021 NET WT.: 9504.924 KGS HS CODE NO : 40117000, 40118000 FRE IGHT COLLECT CA RRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT TO HOUSTON WH AM , 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK ANDRESPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 = EM AIL: EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-03-03 |
417 PKG |
11158KG |
417 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000002 OTHER REFERENCE NO : 9102022867 NET WT .: 11158.041 KGS SH IPPING BILL NO.: 770087 2 DATE: 05- 01-2021 HS CODE NO : 40117000, 401 18000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES ATHOUSTON, UNITED STATES. CARGO INTRANSIT HOUS TON W H OE, 9700 WEST WINGFOOT D RIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-03070 85279 = EMA IL: EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-03-03 |
46 PKG |
10895KG |
46 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1000006 OTHER REFERENCE N O: 9102022871 NET W T.: 10895.004 KGS S HIPPING BILL NO.: 7700867 DATE: 05-01-20 21 H S CODE NO : 40117000, 4011 8000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77 041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISKAND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 = EMAI L: EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47=== EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-03-03 |
224 PKG |
13149KG |
224 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000014, SE2421000015 OTH ER REFERE NCE NO: 910202 2879, 9102022880 SHIPPING BILL NO.: 7716113 DA TE: 06-01-2021 N ET WT.: 13149.200 KGS HS COD E NO : 4011201 0 FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRAN SI T TO HOUSTON WH AM, 9700 W EST WINGFOOT DRIVE, HOUSTO N-77041, TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TINNO. : 24210700432 CST NO . : 24710700432 I E CODE :- 0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL:ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITOR S.COM |
HS 401120 |
2021-03-03 |
60 PKG |
12945KG |
60 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 000078 OTHER REFERENCE NO: 9102022945 NET WT. : 12945.540 KGS SHI PPING BIL L NO.: 7734718 DATE: 07-01-2021 HS C OD E NOS : 40118000 FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 9700 WE ST WINGFOOT DRIVE, HOUSTON -77041, TEXAS COUNTRYUSA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-030 7085279 = EMAIL: EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2021-03-03 |
109 PKG |
10833KG |
109 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21000072 OTHER REFERENCE NO: 9102022939 NET WT.: 10833.342 K GS SHIPPING BILL NO.: 77 34747 DATE: 07 -01-20 21 HS CODE NO : 40117000, 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT H OUSTO N WH OE, 9700 WEST WINGFOO T DRIVE, HOUSTON-77041, TE XAS COUNTRY USA ON CONSIGN EESOWN RISK AND RESPONSIB ILITY == TIN NO. : 24 21070 0432 CST NO. : 247107004 32 IE CODE : -0307085279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2021-03-03 |
40 PKG |
11337KG |
40 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 000061 OTHER REFERENCE NO: 9102022926 NET WT. : 11337.962 KGS SHI PPING BIL L NO.: 7734741 DATE: 07-01-2021 HS C ODE NO : 40117000, 4011800 0 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE , 97 00 WEST WINGFOOT DRIVE , HOUSTON-77041, TEXASCOU NTRY USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-03-03 |
59 PKG |
13725KG |
TOTAL 59 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421000097 OTHER REFEREN CE NO: 9102022964 NET WT.: 13725.190 KGS SHIPPING BILL NO.: 7756807 DATE: 07- 01-2021 HS CODE NO : 40117 000, 40118000 FRE IGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT H O USTON WH OE, 9700 WEST WI NGFOOT DRIVE, HOUSTON-7704 1, TEXAS COUNTRY USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-0 3070852 79 = EMAIL: EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL:ALLI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM |
HS 401170 |
2021-03-03 |
259 PKG |
10072KG |
259 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000089 OTHER REFERENCE NO : 9102022956 NET WT .: 10072.619 KGS SH IPPING BILL NO.: 7756833 DATE: 07-01-2 021 H S CODE NO : 40117000, 4011 8000 FREIGHTCOLLECT CARRI ER RESPONSIBILITY CEASES A T H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279= EMAI L: EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA -OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM;AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-03-03 |
97 PKG |
12128KG |
97 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 000062 OTHER REFERENCE NO: 9102022927 SHIPPING BI LL NO.: 7738284 DATE: 07-01 -2021 NET WT.: 12128.080 KGS HS CODE NO : 40 117000, 40118000 FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT TO HOUSTON WH AM, 9700 WE ST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSI BILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-03-03 |
43 PKG |
10565KG |
43 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 000063 OTHER REFERENCE NO: 9102022928 SHIPPING BI LL NO.: 7742140 DATE: 07-01 -2021 NET WT.: 10565.006 KGS HS CODE NO : 40 117000, 40118000 FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT TO HOUSTON WH AM, 9700 WE ST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSI BILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-03-03 |
238 PKG |
12610KG |
238 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000125 OTHER REFERENCE NO : 910 2022992 SHIPPING BILL NO.: 7772276 DAT E : 08-01-2021 NET WT.: 12610.697 KGS HS COD E NO : 40112010 FREIGHT CO LLECT CARRIER RES PONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT TO HOUSTON WH AM, 9700 WE ST WINGFOOT DRIVE, HOUSTON -77041, TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401120 |
2021-03-03 |
245 PKG |
13719KG |
245 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000142 OTHER REFERENCE NO : 910 2023009 SHIPPING BILL NO.: 7781918 DAT E : 08-01-2021 NET WT.: 13719.929 KGS HS COD E NO : 40112010 FREIGHT CO LLECT CARRIER RES PONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT TO HOUSTON WH AM, 9700 WE ST WINGFOOT DRIVE, HOUSTON -77041, TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401120 |
2021-03-03 |
272 PKG |
13141KG |
272 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000124 OTHER REFERENCE NO : 910 2022991 SHIPPING BILL NO.: 7772240 DATE : 08-01-2021 NET WT.: 13141.408 KGS HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT TO H OUSTON WH AM, 9700 WEST WI N GFOOT DRIVE, HOUSTON-7704 1, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710 700432 IE CODE :-030708 5279 = EMAIL: EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM |
HS 401120 |
2021-03-03 |
132 PKG |
12393KG |
TOTAL 132 NOS NEW PNEUMATI C TIRES AS PER INVOICE NO: SE2421000131 OTHER REFERE NCE NO: 9102022998 NET WT. : 12393.667 KGS SHIPPING B ILL NO.: 7776238 DATE: 08-01-2021 HS CODE N O : 40117000,40118000 FREIGHT COLLECT CARRIERRESPONSIBI LITY CEASES AT HOUSTON, UN ITED S TATES. CARGO INTRANS IT HOUSTON WH OE, 9700 W ES T WINGFOOT DRIVE, HOUSTON- 77041, TEXAS COUNTRY USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2021-03-03 |
94 PKG |
9383KG |
TOTAL 94 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421000135 OTHER REFEREN CE NO: 910 2023002 NET WT. : 9383.829 KGS SHIPPING B IL L NO.: 7778902 DATE:08 -01-2021 HS CODE NO : 4011 7000, 40118000 FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUSTON WH OE, 9700 W EST W INGFOOT DRIVE, HOUSTON-770 41, TEXAS COUNTRY USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 = EMAIL:EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-03-03 |
129 PKG |
11629KG |
TOTAL 129 NOS NEW PNEUMAT IC TIRES AS PER IN VOICE NO : SE2421000181 OTHER REFE RENCE NO: 91020230 50 NET WT.: 11629. 276 KGS SHIPPING BILL NO. : 7796245 DATE: 0 9-01-2021 HS CODE NO : 401 17000, 40 118000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO I NTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77 041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 = EMAIL: EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS. COM |
HS 401170 |
2021-03-03 |
68 PKG |
11154KG |
68 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SE24 21000189 OTHER REFERENCE : 91 02023059 HS CODE NOS: 40117000, 40118000 SHI PPING BILL NO.: 780307 9 DATE: 09-01-20 21 NE T WT.: 11154.486 KGS F REIGHT COLLE CT CARRIER RES PONSIBILITY CEASES AT HOU STO N, UNITED STATES. CARGO INTRANSIT TO SOUTHERN TIR E MART GRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 1 00 (STORE 51) GRAND PRAIRI E, TX -75050 TEXAS COUNTRY USA ON CONSIGNEES OWN R IS K AND RESPONSIBILITY == TIN NO. : 242107 00432 CS T NO. : 24710700432 IE COD E :-030 7085279 = EMAIL: EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL:ALLIANCETIRE-BOS=E XPEDITO RS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2021-03-03 |
164 PKG |
12089KG |
164 PACKAGE 122 NOS NEW PN EUMATIC TIRES + 21 TUBES + 21 FLAPS AS PER INVOI CE NO: S E2421000184 OTH ER REFERENCE NO: 91020 23 053 SHIPPING BILL NO.: 7798823 DATE: 09- 01-2 021 NET WT.: 12089.9 43 KGS HS COD E NO : 401170 00, 40118000, 40139090, 40 129049 FREIGHT COLLECT CAR RIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT TO HOUST ON WH AM, 9700 WEST WINGFO OT DRIVE, HOUSTON-77041, T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMS CO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:ALLIAN CETIRE- BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-03-03 |
108 PKG |
9138KG |
108 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421000168 OTHER REFERENC E NO : 91 02023037 NET WT. 9138.528 KGS SHIPPING BI LL NO.: 7796261 DATE: 0 9-01-2021 HS CODE NO S: 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT TO H ESSELBEIN TIRE/SAN ANTONIO 4823 CORNER PARKWAY SAN ANTONIO-78219 TEXAS COUNTR Y USA ON CONSIGNEES OWN R ISK AND RE SPONSIBILITY = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-03-03 |
140 PKG |
9261KG |
TOTAL 140 NOS NEW PNEUMATI C TIRES AS PER INVOICE NO: SE2421000177 OTHER REFERE NCE NO: 9102023046 H S CODE NO. 40117000, 4011 8 000 SHIPPING BILL NO.: 7800163 DATE: 0 9- 01-2021 NET WT. 9261. 192 KGS FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT H OUSTON, USA. CARGO I NTRANSIT JEE TIRE SALES/ HO USTON 9372 WALLISVILLE ROA D HOUSTON-77013TEXAS COUN TRY : USA ON CONSIGNEES O WN RIS K AND RESPONSIBILITY == TIN NO. : 24210700432CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL : EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-O HT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-03-03 |
108 PKG |
9138KG |
108 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000171 OTHER REFERENCE : 9102 023040 SHIPPING BILL NO.: 7800170 DATE: 09 -01-2021 HS CODE NOS: 40118000 NET WT. 9 13 8.528 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT TO HE SSELBEIN TIRE SW HOUSTON 1 1717 WINDFERN RD, HOUSTON- 77064 TEXAS COUNTRY USA O N CONSIGNEES OWN RISK AN D RESPO NSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = EMAIL: EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2021-03-03 |
108 PKG |
9138KG |
108 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000172 OTHER REFERENCE : 91020 23041 HS CODE NO S : 40118000 SHIPPING BILL NO.: 7800101 DATE: 09-01-2021 NET WT. 913 8.528 KGS CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT TO HESSELBEIN TIRE S W MISSION 910 BUSINESS PAR K DRIVE MISSION-78572 TEXA S COUNTRY USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. FREIGHT COLLECT == TI N NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307085279 = EMAIL: EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COMTEL: 781-321-3 910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM |
HS 401180 |
2021-03-03 |
40 PKG |
14105KG |
40 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1000198 OTHER REFERENCE NO : 9 102023069 HS CODE NO. 40118000 SHIPPING BI LL NO.: 7806092 DA TE: 10-01-2021 NET WT . 14105.280 KGS FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, USA. CARGO INTRANSIT JEE TIRE SALES/HOUSTON 937 2 WA LLISVILLE ROAD HOUSTON-770 13 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM |
HS 401180 |
2021-03-03 |
210 PKG |
12100KG |
210 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21000196 OTHER REFERENCE N O: 9102023066 HS COD E NO. 40117000, 40118000 S HIPPING BILL NO.: 780 6089 DATE: 1 0-01-20 21 NET WT. 12100.449 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HO USTON, USA. CARGO INTRA NSIT JEE TIRE SALES/H OUSTO N 9372 WALLISVILLE ROAD HO USTON-77013 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 = EMAIL: EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147== = EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM |
HS 401170 |
2021-03-03 |
86 PKG |
9970KG |
86 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 000218 OTHER REFERENCE NO: 9102023091 NET WT. : 9970.121 KGS SHIP PING BILL NO.: 7809483 DATE: 10-01-2021 HS COD E NO : 40117000, 401180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E, 97 00 WEST WINGFOOT DRIV E, HOUSTON-77041, TEXASCO UNTRY USA ON CONSIGNEES OW N RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-03-03 |
240 PKG |
14269KG |
240 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000018 OTHER REFERENCE N O: 910 2022883 SHIPPING BILL NO.: 7716448 DAT E : 06-01-2021 NET WT.: 14269.337 KGS HS COD E NO : 40112010 FREIGHT COL LECT CARRIER RES PONSIBILIT Y CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT TO HOUSTON WH AM, 9700 WES T WINGFOOT DRIVE, HOUSTON- 77041, TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = EMAIL: E MAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401120 |
2021-03-03 |
264 PKG |
14815KG |
264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000036 OTHER REFERENCE NO : 9102 022901 SHIPPING B ILL NO.: 7725931 DATE: 06-01-2021 NET WT.: 14815.926 KGS HS CODE NO : 40112010 FREIGHT COLLE CT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGF OOT DRIVE, HOUSTON-77 041, TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700 432 IE CODE :-0307 085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-32 1-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-03-03 |
228 PKG |
13618KG |
228 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000033 OTHER REFERENCE NO : 910 2022898 SHIPPING BILL NO.: 7725951 DAT E : 06-01-2021 NET WT.: 13618.717 KGS HS COD E NO : 40112010 FREIGHT CO LLECT CARRIER RES PONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT TO HOUSTON WH AM, 9700 WE ST WINGFOOT DRIVE, HOUSTON -77041, TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM |
HS 401120 |
2021-03-03 |
26 PKG |
13618KG |
26 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1000003 OTHER REFERENCE : 9102022868 HS CODE NO S: 40118000 SHIPPING BI LL NO.: 7698364 DATE: 05-01-2021 NET WT.: 1361 8.074 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED ST ATES. CARG O INTRANSIT TO S OUTHERN TIRE MART GRAND PR A IRIE 2951 NORTH GREAT SW PKWY STE. 100 (STORE51) G RAND PRAIRIE, TX-75050 TEX AS COUNTRY USA ON CONSIGN EES OWN RISK AND RESPONS IB ILITY == TIN NO. : 24210 700432 CST NO. : 2 471070 0432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL:781-321-3910 FAX: 781- 322-2147 === EMAIL:AL LIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIA S=EXPEDITORS. COM |
HS 401180 |
2021-03-03 |
136 PKG |
9894KG |
136 PACKAGE 132 NOS NEW PNEUMATIC TIRES + 2 TUBE S + 2 FLAPS AS PER INVOI CE NO.: SE2421000035 OTH ER REFERENCE : 910202 2 900 HS CODE NOS: 4011700 0, 40118000, 401290 49, 401 39049 SHIPPING BILL NO.: 7726070 DAT E: 06-01-202 1 NET WT.: 9894.284 KG S FR EIGHT COLLECT CARRIER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CA RGO INTRANSIT TOSOUTHERN TIRE MART GRAND PRAIRIE 29 51 NORTH GREAT SW PKWY STE . 100 (STORE 51) GRAND PRA IRIE, TX-75050 TEXAS COUNT RY USA ON CONSIG NEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 7 81-322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM |
HS 401170 |
2021-02-27 |
168 PKG |
9109KG |
168 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000240 OTHER REFERENCE: 910202305 4 SHIPPING BILL NO.: 7799580 DATE: 09-01 -2021 NET WT 9109. 464 KGS HS CODE NOS: 40118000 FREIGHT COLLECT = = TIN NO. : 24210700432CST NO. : 24710700432 IE C ODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-O HT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRANSI TTO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401180 |
2021-02-27 |
39 PKG |
9106KG |
39 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1000202 OTHER REFERENCE: 9102023073 SHIPPING B ILL NO.: 7806721 DATE: 10-01-202 1 NET WT: 9106.278 KGS HS CODE NOS : 40117000FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMA IL : EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.C OM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOUSE-GARDE N CITY/AM, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDEN CITY,GA-31408 , GEORGIA COUNTRY: USA ON CONSIGNEE S OWN RISK AND RE SPONSIBILITY. |
HS 401170 |
2021-02-27 |
97 PKG |
7275KG |
97 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421000201 OTHER REFERENCE : 91020230 72 SHIPPING BILL NO.: 7806728 DATE: 10 -0 1-2021 HS CODE NOS 401 17000, 40118000 NET WT. 72 75.239 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT SAVANNAH, UNITED S TATES. CARGO INTRANSIT TO TREADMAXX TIRE DIST.IN C MA CON 4114 RIGGINS MILL RD M ACON-31217 GEORGIA COUNTRY USA ON CONSIGNEES OWN RI SK AN D RESPONSIBILITY. == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA -OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147= == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-02-27 |
97 PKG |
7596KG |
97 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21000145 OTHER REFERENCE : 91020230 12 HS CODE NOS : 40117000 SHIPPING BILL NO .:7782460 DATE: 08-01-20 21 NET WT. 7596.173 KGS F REIGHT COLLECT == TIN NO. : 2421070043 2 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMA IL : ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT ATLANTA, UNITED STATES. CARGO INTRANSIT TO TREADMAXX TIRE DIST.INC ELLENWOOD, 2832 ANVIL BLOC K ROAD ELLENWOOD-30294, GE ORGIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401170 |
2021-02-27 |
238 PKG |
7086KG |
238 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000133 OTHER REFERENCE: 910202300 0 SHIPPING BILL NO.:7768265 DATE: 08-01-2 02 1 NET WT 7086.763 KGS HS CODE NOS: 40117000, 40118 000 FREIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -030 7085279 = EMAIL: EMAIL : CUSTOMSCOMPLIANCE=YO KOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT SAV ANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/ OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GA RDEN CITY, GA-31408, GEORG IA COUNTRY: USAON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2021-02-27 |
101 PKG |
9853KG |
101 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21000132 OTHER REFERENCE: 9102022999SHIPPING BILL N O.: 7768108 DATE: 08-0 1 -2021 NET WT: 9853.400 KG S HS CODE NOS: 40 117000, 40118000 FREIGHT COLLECT == TIN NO. :24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781 -322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 1 00,GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2021-02-27 |
95 PKG |
7883KG |
95 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21000150 OTHER REFERENCE: 9102023017SHIPPING BILL N O.: 7784892 DATE: 08-01-2 0 21 NET WT 7883.100 KGS HS CODE NOS: 40117000 FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 = EMAIL: EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT SAVANNAH. CAR GO INTRANSITTO USA WAREHO USE-GARDEN CITY/OE, 2509 D EAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN C ITY, GA-31408, GEORGIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2021-02-27 |
95 PKG |
7883KG |
95 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21000121 OTHER REFERENCE: 9102022988SHIPPING BILL N O.: 7768534 DATE: 08-01-20 2 1 NET WT 7883.100 KGS HS CODE NOS:40117000 F REIGHT COLLECT == TIN NO. : 2421 0700432 CS T NO. : 247107 00432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/OE, 2509 DE AN FOREST ROAD, BUILDING A , SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401170 |
2021-02-27 |
208 PKG |
10326KG |
208 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 21000119 OTHER REFERENCE N O: 9102 022986 NET WT.: 1 0326.160 KGS SHIPPING BILL NO.: 7767899 DATE: 08- 01-2021 HS CODE NO :401180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT CHARLOTTE, UNITED STATES. CARGO INTRANSIT TO OTR WHE EL ENGINEERING, INC.CL INTO N 29086 HIGHWAY 76E CLINTO N-29325 SOUTHCAROLINA COU NTRY : USA ON CONSIGNEES O WN R ISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279= EMAIL : EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA -OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM;AMANDA. PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-02-27 |
65 PKG |
9689KG |
65 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1000129 OTHER REFERENCE: 9 102022996 SHIPPING BILL NO .: 7768556 DATE: 08-01-2 0 21 NET WT:9689.743 KGS HS CODE NOS: 40117000 FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 = EMAIL: EMAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL:ALLIA NCETIRE-BOS=EXPEDITORS.COM ; AMANDA.PASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT SAVANNAH. CAR GO INTRANSITTO USA WAREHO USE-GARDEN CITY/AM, 2509 D EAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN C ITY, GA-31408, GEORGIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401170 |
2021-02-27 |
360 PKG |
10255KG |
360 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000148 OTHER REFERENCE NO : 910202 3015 NET WT.:1025 5.925 KGS SHIPPING BILL NO .: 7789174 DATE: 09-01-2 021 HS CODE NO : 4 0117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT CHARLOTTE, UNITED S TATES. CARGO INTRANSIT TO OTR WHEEL ENGINEERING , INC ./CLINTON 29086 HIGHWAY 76 E CLINTON-29325 SOUTH CARO LINA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. :2421 0700432 CST NO. : 247107 00432 IE COD E :-0307085279 = EMAIL: EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401170 |
2021-02-27 |
256 PKG |
14858KG |
256 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21000245 OTHER REFERENCE: 910202311 5 NET WT: 148 58.828 KGS SHIPPING BILL NO. : 7817329 DATE: 1 1-01-2021 HS CODE NOS : 4 0112010 FREIGHT COLLECT CA RRIER RESPON SIBILITY CEASE S AT ATLANTA, UNITED STATE S. CARGO INTRANSIT TO WEST MORELAND TIRE/FORT PA YNE 1 920 INDUSTRIAL BOULEVARD F ORT PAYNE-35968 ALABAMA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY == TIN NO. : 24210 7004 32 CST NO. : 24710700432 IE CODE :-030 7085279 = EM AIL: EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM |
HS 401120 |
2021-02-27 |
83 PKG |
7586KG |
83 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1000209 OTHER REFERENCE: 9102023081 SHIPPING BILL NO.: 7806958 DATE: 10-01-2021 NET WT: 7586.191 KGS HS CODE N OS: 401170 00, 40118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 0 7085279 = EMAIL: EMAIL: CU STOMSCOMPLIANCE= YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2021-02-27 |
238 PKG |
13890KG |
238 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21000157 OTHER REFERENCE:9 102023026SHIPPING BILL NO .:7784896 DATE: 08-01-202 1 NET WT:13890.412 KGS HS CODE NOS : 40112010FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARD EN CITY/AM, 2509 DEAN FORE ST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-3140 8, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401120 |
2021-02-27 |
44 PKG |
10347KG |
44 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1000173 OTHER REFERENCE: 9102023042 SHIPPING B ILL NO.: 7792545 DAT E: 09 -01-2021 NET WT: 10347.339 KGS HS CODE NOS: 40117000, 4011800 0 FREIGHT COLLECT == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 = EMAIL: EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY/AM , 2509 DEAN FOREST ROAD, B UILDING A,SUITE 100, GARD EN CITY, GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNEE S OWN RISK AND RESPO NSIBIL ITY. |
HS 401170 |
2021-02-27 |
258 PKG |
13571KG |
258 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21000136 OTHER REFERENCE: 9102023003SHIPPING BILL NO.: 7775039 DATE: 08-0 1-2 021 NET WT: 13571.502 KGS HS CODE NOS: 40112 010 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL: EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA- O HT.COM TEL: 781-321-3910 F AX: 781-322-2147=== EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPO N SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEANFOREST ROAD, BUI LDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401120 |
2021-02-27 |
304 PKG |
8630KG |
304 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000151 OTHER REFERENCE: 910202301 8 SHIPPING BILL NO.:7784901 DATE: 08-01-2 02 1 NET WT : 8630.166 KGS HS CODE NOS: 40118000FREI GHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 = EMAIL: EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA- OHT.C OM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT SAVANNAH. C ARGO INTRANSIT TO USA WARE HOUSE-GARDEN CITY/OE, 2509 DEANFOREST ROAD, BUILDIN G A, SUITE 100, GARDEN CIT Y, GA-31408, GEORGIA COUNT RY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-02-27 |
246 PKG |
13475KG |
246 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21000210 OTHER REFERENCE: 9102023082SHIPPING BILL NO.: 7806955 DATE: 10-01-20 21 NET WT: 13475.100 KGS HS CODE N OS: 401 12010 FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-030708 5279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOH AMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARGO I NTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509DEAN FOREST ROAD, BUILDING A, S UITE 100, GA RDEN CITY, GA- 31408, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401120 |
2021-02-27 |
228 PKG |
7949KG |
228 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000222 OTHER REFERENCE: 910202309 5 SHIPPING BILL NO.: 7813306 DATE: 11-01 -2021 NET WT 7949.678 KGS HS CODE NOS: 4011 70 00, 40118000 FREIGHT COLL ECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE COD E :-0307085279 = EM AIL: EMAIL: CUSTOMSCOMPLI A NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX:781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EX PEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT SAVANNAH. CARGO INT RANSIT TO USA WAREHOUSE-GA RDEN CITY/OE, 2509 DEAN FO REST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY. |
HS 401170 |
2021-02-27 |
26 PKG |
10156KG |
26 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1000250 OTHER REFERENCE: 9102023120 SHIPPING B ILL NO.: 7834166 DAT E: 11 -01-2021 NET WT: 10156.580 KGS HS CODE NOS: 40117000, 4011800 0 FREIGHT COLLECT == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 = EMAIL: EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY/AM , 2509 DEAN FOREST ROAD, B UILDING A,SUITE 100, GARD EN CITY, GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNEE S OWN RISK AND RESPO NSIBIL ITY. |
HS 401170 |
2021-02-27 |
220 PKG |
12724KG |
220 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21000217 OTHER REFERENCE: 9102023090SHIPPING BILL NO.: 7808705 DAT E: 10 -01-2021 NET WT: 12724.095 KGS HS CODE NOS: 40112010 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-03 07085279 = EMAIL: EMAIL: CUSTOMSCOM PLIANCE=Y OKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/AM, 2509 DEA N FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, G A-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-02-27 |
217 PKG |
9878KG |
217 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000235 OTHER REFERENCE: 910202310 8 SHIPPING BILL NO.: 7819805 DATE: 11-01 -2021 NET WT 9878.0 73 KGS HS CODE NOS: 40 11 7000, 40118000 FREIGHT CO LLECT == TIN NO . : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMP L IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARGO I NTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA- 31408, GEORGIA CO UNTRY: US A ON CONSIGNEES OWN RISK A ND RESPO NSIBILITY. |
HS 401170 |
2021-02-27 |
240 PKG |
13705KG |
240 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21000225 OTHER REFERENCE: 9102023098SHIPPING BILL NO.: 7813276 DAT E: 11- 01-2021 NET WT: 13705.260 KGS HS COD E NOS: 40112010 FREIGHT COLLECT == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03 07085279 = EMAIL: EMAIL: CUSTOMSCO MPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIERRESPONSIBILIT Y CEASES AT SAVANNAH. CARG O I NTRANSIT TO USA WAREHOU SE-GARDEN CITY/AM, 2509 DE AN FOREST ROAD, BUILDING A , SUITE 100,GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401120 |
2021-02-27 |
105 PKG |
9646KG |
105 PACKAGE 83 NOS NEW PNE UMATIC TIRES + 11 TUBES + 11 FLAPS AS PER INVOICE NO.: SE2421 000227 OTHER R EFERENCE: 9102023100 SH IPP ING BILL NO.: 7820357 DATE: 11-01-2021 N ET WT: 9646.809 KGS HS CODE NOS: 40117000, 40118000, 40139090, 40129049 FREIGHT COLLECT == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/AM, 2509 DE AN FOREST ROAD, BUILDING A , SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSIGNEES OWN RIS K ANDRESPONSIBILITY. |
HS 401170 |
2021-02-27 |
250 PKG |
7461KG |
250 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000221 OTHER REFERENCE: 910202309 4 SHIPPING BILL NO.: 7808704 DATE: 1 0- 01-2021 NET WT 7461.728 KGS HS CODE NOS: 40 11700 0, 40118000 FREIGHT COLLE CT == TIN NO . : 2421070043 2 CST NO. : 24710700432 IE C ODE :-0307085279 = EMA IL: EMAIL: CUSTOMSCOMP LIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM C ARRIER RESPONSIBILITY CEAS ES AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHOUSE-GAR DEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401170 |
2021-02-27 |
208 PKG |
10326KG |
208 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000228 OTHER REFERENCE: 910202310 1 SHIPPING BILL NO.: 7813189 DATE: 11-01 -2021 NET WT 10326 .160 KGS HS CODE NOS: 40118000 FREIGHT COLLECT == TIN NO. : 24210700432CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OH T.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. |
HS 401180 |
2021-02-27 |
241 PKG |
8073KG |
241 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000261 OTHER REFERENCE: 910202313 1 SHIPPING BILL NO.: 7835721 DATE: 11-01 -2021 NET WT 8073.6 42 KGS HS CODE NOS: 401 1 7000, 40118000 FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE C ODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FA X: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY C EASES AT SAVANNAH . CARGO I NTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA- 31408, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPON SIBILITY. |
HS 401170 |
2021-02-27 |
206 PKG |
10226KG |
206 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000127 OTHER REFERENCE NO : 910202 2994 NET WT.: 10226.870 KGS SHIPPING BI LL NO.: 7772526 DATE: 0 8-01-2021 HS CODE NO : 401 18000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT CHARLOTTE, UNITED STATE S. CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./C L INTON 29086 HIGHWAY 76E CL INTON-29325 SOUTH CAROLINA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700432 CST NO. : 2471070043 2 IE CODE :-03070 85279 = E MAIL: EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2021-02-25 |
348 PKG |
14474KG |
348 SOLID RUBBER TIRES AS PER INVOICE NO. SE33210002 25 OTHER REFERENCE : 91010 27921,9101027922 SHIPPING BILL NO. 4000230, 4000231 DATED : 12.01.2021 HS COD E NOS: 40129020 NET WT. 1 4474.436 KGS CARRIER RESPO NSIBILITY CEASES AT INDIAN POLIS. CARGO INTRANSIT TO TIREMAXX TIRE TOLEDO 2555 DORR STREET TOLEDO-4360 7 O HIO COUNTRY : USA ON CONSI GNEES OWN RISKAND RESPONS IBILITY. == TEL 91-462-291 1233- 34 FAX 91-462-230092 5 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 |
HS 401290 |
2021-02-25 |
347 PKG |
14548KG |
347 SOLID RUBBER TIRES AS PER INVOICE NO. SE33210002 22, SE3321000223 OTHER REF ERENCE : 9101027928, 91010 27929, 9101027930 SHIPPING BILL NO. 4000227, 4000228 , 4000229 DATED : 1 2.01.2 021 HS CODE NOS: 40129020 NET WT. 145 48.937 897 KGS CARRIER RESPONSIBILITY CE ASESAT DETROIT. CARGO INT RANSIT TO TIREMAXX TIR E LI VONIA 12801 NEWBURGH RD LI VONIA-48150 MICHIGAN COUNT RY : USA ON CONSIGNEES OWN RISKAND RESPONSIBILITY. == TEL # 91-462-2911233- 34 FAX # 91-462-2300925 IE CODE :- 0307085279= EMAIL : EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA -OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 |
HS 401290 |
2021-02-25 |
71 PKG |
9590KG |
71 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3321 000277 OTHER REFERENCE : 9101027987 SHIPPING BILL N O. 4000282 DATE: 16.01.2 02 1 HS CODE NO : 40117000, 40118000, NET WT. 9590.45 8 KGS == TEL # 91-462-2911 233-34 FAX # 91-462-23009 25 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 4087,LOWER VA LLEY ROAD, PARKESBURG-1936 5 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-02-25 |
172 PKG |
9814KG |
172 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 1000276 OTHER REFERENCE : 9101027985SHIPPING BILL N O. 4000281 DATE: 16.01.2 0 21 HS CODE NO : 40117000, 40118000 NET WT. 9814.143 KGS == TEL # 91-462-29112 33-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 =E MAI L: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 7 81-32 1-3910 FAX: 781-322-2147 = == EMAIL: ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKE SBURG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY :US A ON CONSIGNEES OWN RISK A ND RESPONSIBIL ITY. |
HS 401170 |
2021-02-25 |
6 PKG |
3830KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21000240 OTHER REFERENCE : 9101027 957 SHIPPING BILL NO. 400 0245 DATE: 13.01.2021 HS C O DE NO : 40117000 NET WT. 3830.076 KGS == TEL # 91-4 62-2911233-34 FAX # 91-46 2-2300925 I E CODE :- 03070 85279 =WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE EMAIL: CUSTOMSCOMPLIAN CE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 ===PHONE: 978-531-0001 X 4 236 FAX:978-573-3385 EMAI L: ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19 365 PENNS YLVANIA COUNTRY : USA ON C ONSIGNEE S OWN RISK AND RES PONSIBILITY. |
HS 401170 |
2021-02-25 |
6 PKG |
3830KG |
NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE33 21000242 OTHER REFERENCE : 9101027 956 SHIPPING BILL NO. 400 0247 DATE: 13.01.2021 HS C O DE NO : 40117000 NET WT. 3830.076 KGS == TEL # 91-4 62-2911233-34 FAX # 91-46 2-2300925 I E CODE :- 03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 ===PHONE: 978-531-0 001 X 4236 FAX:978-573-338 5 EMAIL: ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKE SBU RG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401170 |
2021-02-21 |
45 CTN |
7085.23KG |
45 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000074 O THER REFERENCE : 910202294 1 HS CODE NOS: 40117000 SH IPPING BILL NO.: 7734744 DA TE: 07-01-2021 NET WT. 7085.492 KGS GROSS WT. 70 85.492 KGS FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 - EMAIL: EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIA [email protected]; A [email protected] CARRIER RESPONSIBILITY CEAS ES AT MEMPHIS, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN /DUNLAP & KYLE/BATESVILLE 28 0 EUREKA STREET BATESVILLE MI SSISSIPPI- 38606 MISSISSIPPI C OUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-02-19 |
490 PKG |
10363KG |
490 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000099 OTHER REFERENCE NO : 9102022966 NET W T.: 10363.500 KGS SHIPP ING BILL NO.: 7756763 DATE: 07-01-2021 H S COD E NO : 40118000 FREIGHT COLLECT CARRI ER RESPONSIBI LITY CEASES AT CHARLOTTE, UNITED STATES. CARGO INTRA NSIT TO OTR WHEEL ENGIN EER ING, INC./CLINTON 29086 HI GHWAY 76E CLINTON-29325 SO UTH CAROLINA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = EMAIL: EMAIL: C USTOMSC OMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BO S=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS .COM |
HS 030708 |
2021-02-19 |
77 PKG |
8338KG |
TOTAL 77 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2421000093 OTHER REFERE NCE: 9102022960 SHI PPING BILL NO.: 7748442 DAT E: 07-01-2021 NET W T: 8338.314 KGS HS CODE NOS: 40117000, 401 18000 FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EM A IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT S AVANNAH. CARGO INTRANSIT T O USA WAREHOUSE-GARDEN CIT Y/AM, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2021-02-19 |
168 PKG |
9109KG |
TOTAL 168 (NOS) NEW PNEUMA TIC TIRES AS PER INVOICE N O. SE2421000095 OTHER REFE RENCE: 9102022962 SHIPPING BILL NO.: 7749640 DA T E: 07-01-2021 NET WT 9109.464 KGS HS COD E NOS: 40118000 FREIGHT COL LECT == TIN NO. :24210700 432 CST NO. : 2471070043 2 IE COD E :-0307085279 = E MAIL: EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EX PEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN CITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, GA-3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIB ILITY. |
HS 401180 |
2021-02-19 |
190 PKG |
8140KG |
190 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000109 OTHER REFERENCE: 910202297 6 SHIPPING BILL NO.: 7749663 DATE: 07-01 -2021 NET WT 8140. 930 KGS HS CODE NOS: 401 17000 FREIGHT COLLECT == T IN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-0307085 279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOKO H AMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSIT T O USA WAREHOUSE-GARDEN CIT Y/OE, 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. |
HS 401170 |
2021-02-19 |
95 PKG |
7883KG |
95 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21000047 OTHER REFERENCE: 9102022912SHIPPING BILL N O.: 7723401 DATE: 06-01 -2021 NET WT 7883.1 00 KGS HS CODE NOS: 401 1 7000 FREIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 = EMAIL: EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY /OE, 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, G ARDEN CITY, GA-31408, GEOR GIA COUNTRY: USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2021-02-19 |
236 PKG |
13854KG |
236 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21000042 OTHER REFERENCE: 9102022907SHIPPING BILL NO.: 7722182 DATE : 06- 01-2021 NET WT: 13854.394 KGS HS CODE NOS : 40112010 FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307 085279 = E MAIL: EMAIL: CUSTOMSCOMPLI ANCE=YO KOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS .COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN CITY/AM, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, GA-3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401120 |
2021-02-19 |
226 PKG |
13768KG |
226 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21000025 OTHER REFERENCE: 9102022890SHIPPING BILL NO.: 7721062 DATE: 06-01-20 21 NET WT: 13768.734 KGS HS CODE N OS: 401 12010 FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-030708 5279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOH AMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARGO I NTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509DEAN FOREST ROAD, BUILDING A, S UITE 100, GA RDEN CITY, GA- 31408, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401120 |
2021-02-19 |
256 PKG |
13432KG |
256 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21000019 OTHER REFERENCE: 9102022884SHIPPING BILL NO.: 7720482 DATE : 06- 01-2021 NET WT: 13432.832 KGS HS CODE NOS: 40112010 FREIGHT C OLLECT == TIN NO. : 24210 7 00432 CST NO. : 24710700 432 IE CODE :-03 07085279 = EMAIL: EMAIL: CUSTOMSCOMP LIANCE=Y OKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITO RS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401120 |
2021-02-19 |
225 PKG |
13419KG |
225 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21000037 OTHER REFERENCE: 9102022902SHIPPING BILL NO.: 7722122 DATE: 06-01-20 21 NET WT: 13419.627 KGS HS CODE N OS: 401 12010 FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-030708 5279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOH AMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARGO I NTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509DEAN FOREST ROAD, BUILDING A, S UITE 100, GA RDEN CITY, GA- 31408, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401120 |
2021-02-19 |
107 PKG |
12100KG |
107 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21000011 OTHER REFERENCE: 9102022876SHIPPING BILL NO.: 7720474 DATE: 06-01-20 21 NET WT: 12100.542 KGS HS CODE N OS: 401 17000, 40118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -030 7085279 = EMAIL: EMAIL: CU STOMSCOMPLIAN CE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY:USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2021-02-19 |
222 PKG |
12588KG |
222 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21000022 OTHER REFERENCE: 9102022887SHIPPING BILL NO.: 7720451 DATE: 06-01-20 21 NET WT: 12588.610 KGS HS CODE N OS: 401 12010 FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-030708 5279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOH AMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARGO I NTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509DEAN FOREST ROAD, BUILDING A, S UITE 100, GA RDEN CITY, GA- 31408, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401120 |
2021-02-19 |
36 PKG |
11161KG |
36 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1000008 OTHER REFERENCE: 9102022873 SHIPPING B ILL NO.: 7693082 DATE: 05-01-202 1 NET WT: 11161.512 KGS HS CODE NO S: 4011 7000 FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085 279 = E MAIL: EMAIL: CUSTOMSCOMPLI ANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN CITY/AM, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, GA-3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2021-02-19 |
78 PKG |
8198KG |
78 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21000044 OTHER REFERENCE: 9102022909SHIPPING BILL N O.: 7722080 DATE: 06-01 -2021 NET WT 8198.6 58 KGS HS CODE NOS: 401 1 7000 FREIGHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 = EMAIL: EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CARRIER R ESPONSIBILITY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY /OE, 2509 DEAN FOREST ROAD , BUILDING A, SUITE 100, G ARDEN CITY, GA-31408, GEOR GIA COUNTRY: USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. |
HS 401170 |
2021-02-19 |
186 PKG |
10108KG |
186 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21000024 OTHER REFERENCE: 9102022889SHIPPING BILL NO.: 7720943 DATE: 06-01-20 21 NET WT: 10108.125 KGS HS CODE NO S: 401 17000, 40118000 F REIGHT COLLECT == TIN NO. :24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIA NCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X:781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXP EDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/AM, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIB ILITY . |
HS 401170 |
2021-02-19 |
224 PKG |
7452KG |
224 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000048 OTHER REFERENCE: 910202291 3 SHIPPING BILL NO.: 7722550 DATE: 06-01 -2021 NET WT 7452.3 89 KGS HS CODE NOS: 401 1 7000, 40118000 FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE C ODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FA X: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY C EASES AT SAVANNAH . CARGO I NTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA- 31408, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPON SIBILITY. |
HS 401170 |
2021-02-19 |
244 PKG |
7439KG |
244 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000080 OTHER REFERENCE: 910202294 7 SHIPPING BILL NO.: 7736614 DATE: 07-01 -2021 NET WT 743 9.719 KGS HS CODE NOS: 4011 8000 FREIGHT COLLECT == TIN NO. : 24210700432CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL : EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-O HT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRAN SITTO USA WAREHOUSE-GARDE N CITY/OE, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408 , GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401180 |
2021-02-19 |
95 PKG |
13133KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1000066 OTHER REFERENCE: 9102022931 SHIPPING B ILL NO.: 7731538 DATE: 06-01-20 21 NET WT: 13133.786 KGS HS CODE N OS: 401 17000, 40118000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -030 7085279 = EMAIL: EMAIL: CU STOMSCOMPLIAN CE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY:USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. |
HS 401170 |
2021-02-19 |
63 PKG |
8963KG |
63 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1000087 OTHER REFERENCE: 9102022954 SHIPPING B ILL NO.: 7737693 DATE: 07-01-202 1 NET WT: 8963.564 KGS HS CODE NOS : 40117 000, 40118000 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE : -03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIAN CE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WA REHOUSE-GARDEN CITY/AM, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE100, GARDEN C ITY, GA-31408, GEORGIA COU NTR Y: USA ON CONSIGNEES OW N RISK AND RESPONSIBI LITY. |
HS 401170 |
2021-02-19 |
310 PKG |
9639KG |
310 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421000055 OTHER REFERENCE: 910202292 0 SHIPPING BILL NO.: 7731527 DATE: 06-01 -2021 NET WT 9639. 310 KGS HS CODE NOS: 40118000 FREIGHT COLLECT = = TIN NO. : 24210700432CST NO. : 24710700432 IE C ODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-O HT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRANSI TTO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. |
HS 401180 |
2021-02-19 |
266 PKG |
13570KG |
266 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SE24 21000065 OTHER REFERENCE: 9102022930SHIPPING BILL NO.: 7731595 DATE: 06-01-20 21 NET WT: 13570.136 KGS HS CODE N OS: 401 12010 FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-030708 5279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOH AMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARGO I NTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509DEAN FOREST ROAD, BUILDING A, S UITE 100, GA RDEN CITY, GA- 31408, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. |
HS 401120 |
2021-02-19 |
25 PKG |
10517KG |
25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1000081 OTHER REFERENCE: 9102022948 SHIPPING B ILL NO.: 7736670 DATE: 07-01-202 1 NET WT: 10517.400 KGS HS CODE NO S: 4011 7000 FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085 279 = E MAIL: EMAIL: CUSTOMSCOMPLI ANCE=YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN CITY/AM, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, GA-3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2021-02-16 |
203 PKG |
7265KG |
NEW PNEUMATIC TIRES - 203 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 2421000200 OTHER REFERENCE : 9102023071 SHIPPING BIL L NO. : 7806725 DATE : 10-01-2021 HS CODE NOS: 40 117000, 40118000 NET WT. 7 265.991 KGS FREIG HT COLLEC T CARRIER RESPONSIBILITY C EASES ATJACKSONVILLE, UNI TED STATES. CARGO INTRANSI T TO HARRIS TIRE CO/OCALA 5995 S.W. 6TH PLAC E OCALA- 34474 FLORIDA COUNTRY USA ON CONSIG NEES OWN RISK A ND RESPONSIBILITY == TIN NO . : 24210700432 CST NO . : 24710700432 IE C ODE :- 0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL:ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.C OM |
HS 401170 |
2021-02-16 |
245 PKG |
14017KG |
NEW PNEUMATIC TIRES - 245 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. SE2 421000199 OTHE R REFERENCE : 9102023070 SHIPPING B ILL NO . : 7806720 D ATE : 10-01-2021 HS COD E NOS: 40112010 NET WT. 1 4017.233 KGS CAR RIER RESPO NSIBILITY CEASES AT NEW OR LEANS,UNITED STATES. CARGO INTRANSIT TO SOUTHERN TIR E MART- THAMES/LAUREL 4 TH AMES AVENUE MS LA UREL-3944 0 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT P REPAID CARRIER RESPONSIBIL ITY CEASES AT NEW ORLEANS, UNITED STATES. CARGO INTRA NSIT TO SOUTHERN TIRE MART - THAMES/LAUREL 4 THAMES A VENUE MS LAUREL-39440 MISS ISSIPPI COUNTRY USA ON CON SIGNEES OWN RISK AND RESP ONSIBILITY HBL DATA == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 = EMAIL: EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL:ALLIANCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM |
HS 401120 |
2021-02-14 |
380 PKG |
11346KG |
380 PACKAGES 172 (NOS) NE W PNEUMATIC TIRES + 104 TU BES + 104 FLAPS AS PER INV OICE NO. SE2421000059 OTHE R REFERENCE : 9102022924 S HIPPING BILL. : 7734698 DATE : 07-01-202 1 HS C ODE NOS: 40117000, 4011800 0, 40139049, 40139030, 401 29049 NET WT. 11346.349 KG S FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT C HARLESTON, UNITED STATES. CARGO INTRANS IT TO BLACK S TIRE SERVICE INC./NC 30 B ITMORE RD, PO BOX 919 WHIT EVILLE -28472 NORTH CAROLI NA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432CST NO. : 24710700 432 IE CODE :-030708527 9 = EMAIL: EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 781-3 22-214 7 === EMAIL:ALLIANCE TIRE-BOS=EXPEDITORS.COM;A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-02-10 |
48 PKG |
7767KG |
48 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21000102 OTHER REFERENCE: 9102022969HS CODE NO: 40117000, 40118000 SHIPPI NG BIL L NO.: 7749707 DAT E: 07-01-2021 NET WT: 7767.714KGS FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT MINNEAPOLIS. UNITED STATES.CARGO INTRA NSIT TO TWIN VALLEY TIRE/ MILBAN K 516 WEST 4TH AVENU E MILBANK-57252 SOUTH DAKO TA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMP LIANCE=YOKOHAMA- OHT.COM TE L: 781-321-3910 FAX: 781-3 22-2147=== EMAIL:ALLIANCE TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM |
HS 401170 |
2021-02-10 |
110 PKG |
12315KG |
NEW PNEUMATIC TIRES - 110 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000020 OTHER REFERENCE NO : 9102022885 NET WT .: 12315.033 KGS SH IPPING BILL NO.: 7725 797 DATE: 06-01-2021 H S CODE NO : 4011 7000, 4011 8000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WIN GFOOT DR IVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 = EMAI L: EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPED ITORS.COM |
HS 401170 |
2021-02-10 |
300 PKG |
9000KG |
NEW PNEUMATIC TIRES - 300 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000027 OTHER REFERENCE NO : 9102022892 NET WT .: 9000.372 KGS SHI PPING BILL NO.: 772059 2 DATE: 06-01-2021 HS CODE NO : 4011700 0, 40118 000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C A RGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRI VE, HOUSTON-77041, TEXAS C OUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY ==TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL : EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITO RS.COM 14 DAYS FREE DETENTION IS APP LICABLE AT DESTINATION |
HS 401170 |
2021-02-10 |
28 PKG |
7463KG |
28 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 21000013 OTHER REFERENCE: 910202287 8 SHIPPING BI LL NO.: 7719622 DATE: 06-01 -2021 NET WT: 74 63.400 KGS HS CODE NO: 40 117000 == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 === EMAIL:AL LIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKE SBURG WH OE 408 7, LOWER VA LLEY ROAD, PARKESBURG-1936 5 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-02-10 |
360 PKG |
15647KG |
360 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000010 OTHER REFERENCE: 9102022875 NET WT: 15647.760 KGS SHIPPING BILL NO.: 76 93445 DATE : 05-01-2021 HS CODE NO : 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM T EL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLLECT CARRIERRESPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH AM 4 087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-02-10 |
60 PKG |
8888KG |
60 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 000130 OTHER REFERENCE: 91 02022997 N ET WT: 8888.978 KGS SHIPPING BILL NO.: 77 68 127 DATE: 08-01-2021 HS CODE NO: 40117000, 40118 000 == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 = EM AIL: EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH AM 4 087,LOWER VALLEY R OAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RE SPONSIBILITY. |
HS 401170 |
2021-02-10 |
72 PKG |
12709KG |
72 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 000009 OTHER REFERENCE: 9102022874 NE T WT: 12709.720 KGS SHIPPING B ILL NO.: 769 4130 DATE: 05-01-2021 HS CODE NO: 40118000 = = TIN NO. : 24210700432 CST NO. : 24 710700 432 IE CODE :-030708 5279 = EMAIL: EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIACOUNTRY : USA ON CONSIGNEES OWN RI SK AND RE SPONSIBILITY. |
HS 401180 |
2021-02-10 |
72 PKG |
9679KG |
72 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 000005 OTHER REFERENCE: 9102022870 NE T WT: 9679.824 KGS SHIPPING BI LL NO.: 7693 028 DATE: 05-01-2021 HS CODE NO: 40118000 == TIN NO. : 24 210700432 CST NO. : 2471 07004 32 IE CODE :-03070852 79 = EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FA X: 781-322- 2147 === EMAIL:ALLIANCETIR E-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY :USA ON CONSIGNEES OWN RISK AND RE SPONSIBILI TY. |
HS 401180 |
2021-02-10 |
74 PKG |
13186KG |
74 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 000007 OTHER REFERENCE: 9102022872 NE T WT: 13186.542 KGS SHIPPING B ILL NO.: 7693 038 DATE: 05-01-2021 HS CODE NO: 40118000 = = TIN NO. : 24210700432 CST NO. : 24 710700 432 IE CODE :-030708 5279 = EMAIL: EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-32 1-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIACOUNTRY : USA ON CONSIGNEES OWN RI SK AND RE SPONSIBILITY. |
HS 401180 |
2021-02-10 |
112 PKG |
10405KG |
112 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000001 OTHER REFERENCE: 9102022866 NET WT: 10405.940 KGS SHIPPING BILL NO.: 76 93053 DATE : 05-01-2021 HS CODE NO : 4 0117000, 40118000 == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 = EMAIL: EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA- OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 == = EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT NEW YORK,UNITED STATES. CARGO INTRA NSIT TO PARKESBU RG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2021-02-10 |
110 PKG |
3948KG |
110 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 21000086 OTHER REFERENCE: 9102022953SHIPPING BIL L NO.: 7739208 DATE: 07-01-2 021 NET WT: 3948 .340 KGS HS CODE NO: 401 17000 == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKESBU RG WH OE 4 087, LOWER VALLE Y ROAD, PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-02-10 |
250 PKG |
14973KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000052 OTHER REFERENCE: 9102022917 NET WT: 14973.000 KGS SHIPPI NG BILL NO.: 7722186 D ATE: 06-01-2021 HS COD E NO: 40112010 == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = EMAIL: EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAI L:ALLIANCETIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT T O PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBU RG-19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. |
HS 401120 |
2021-02-10 |
250 PKG |
14973KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000045 OTHER REFERENCE: 9102022910 NET WT: 14973.000 KGS SHIPPING BILL NO.: 7 722179 DATE : 06-01-2021 HS CODE NO : 4 0112010 == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 = EMAIL: EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TE L: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. |
HS 401120 |
2021-02-10 |
302 PKG |
11380KG |
302 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000026 OTHER REFERENCE: 9102022891 NET WT: 11380.374 KGS SHIPPING BILL NO.: 772 0937 DATE: 06-01-2021 HS CODE NO: 40117000, 40118000 == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TE L: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 40 87,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2021-02-10 |
36 PKG |
15904KG |
36 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 000056 OTHER REFERENCE: 9102022921 NE T WT: 15904.296 KGS SHIPPING BILL NO.: 77316 10 DATE : 06-01-2021 HS CODE NO : 40 118000 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: A LLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-02-10 |
31 PKG |
11818KG |
31 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 000040 OTHER REFERENCE: 9102022905 NE T WT: 11818.926 KGS SHIPPING BILL NO.: 7722 187 DAT E: 06-01-2021 HS CODE N O: 4 0118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL: EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL : 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBUR G-19365 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN RISKAND RESPONSIBILITY. |
HS 401180 |
2021-02-10 |
144 PKG |
7940KG |
144 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21000046 OTHER REFERENCE : 91 02022911 NET WT. 7940.499 KGS SHIPPI NG BILL NO.: 7725794 D ATE: 06-01-2021 HS CO D E NO: 40117000, 4011800 0 FREIGHT COLLEC T CARRIER RESPONSIBILITY CEASES AT C LEVELAND, UNITED STATES. C ARGO INTRANSIT TO HESSELBE IN/SEVILLE 4900 ATLANTIC D R SEVILLE-44273 O HIO COUNT RY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EM AIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = ==EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMAN DA.PAS SIAS=EXPEDITORS.COM |
HS 401170 |
2021-02-10 |
38 PKG |
13034KG |
38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 000038 OTHER REFERENCE: 9102022903 NE T WT: 13034.988 KGS SHIPPING B ILL NO.: 77 20994 DATE : 06-01-2021 HS CODE NO : 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM T EL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLLECT CARRIERRESPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH AM 4 087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401180 |
2021-02-10 |
280 PKG |
9901KG |
280 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000060 OTHER REFERENCE: 9102022925 NET WT: 9901.207 KGS SHIPPING B ILL NO.: 7758825 DATE: 07. 01.2021 HS CODE NO: 4011 7000 , 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 = EMAIL: EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781-321-3910 FA X: 781-322-2147 === EMAIL: ALLIANCETIRE-BOS=EXPEDITOR S.COM; AMANDA.PASSIAS=EXPE DITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2021-02-10 |
250 PKG |
14973KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000039 OTHER REFERENCE: 9102022904 NET WT: 14973.000 KGS SHIPPING BILL NO.: 772 0993 DATE: 06-01-2021 HS CODE NO: 40112010 == TIN NO. : 2 4210700432 CST NO. : 247 107 00432 IE CODE :-0307085 279 = EMAIL: EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA-OHT.C OM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALL IANCETIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED STAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. |
HS 401120 |
2021-02-10 |
250 PKG |
14973KG |
250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000041 OTHER REFERENCE: 9102022906 NET WT: 14973.000 KGS SHIPPIN G BILL NO.: 77 23412 DAT E: 06-01-2021 HS CODE N O: 4 0112010 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TE L: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 40 87,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. |
HS 401120 |
2021-02-10 |
160 PKG |
8188KG |
160 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000100 OTHER REFERENCE: 9102022967 NET WT: 8188.320 KGS SHIPPING BIL L NO.: 775 6764 DATE: 07-01-2021 HS CODE NO: 40117000 == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781 -322-2147 === EMAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T SALT LAKE CITY, UNITED STAT ES. CARGO INTRANSIT TO WISH NORTHWEST INC 303INDUSTRIAL LANE POCATELLO- 83201 IDAHO COUNT RY USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401170 |
2021-02-10 |
147 PKG |
8262KG |
147 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21000088 OTHER REFERENCE: 910202295 5 SHIPPING BILL NO. 7756883 DATE: 07-01 -2 021 HS CODE NO: 40117000 , 40118000 NET WT. 8262.3 42 KGS FREIGHT COLLECT CA RRIER RESPO NSIBILITY CEASE S AT KANSAS CITY, UNITED S TATES CARGO INTRANSIT TO T HOMPSON S OK TIRE, I NC. 12 21 NORTH INDEPENDENCE AVEN UE P.O. BOX563 BELOIT-674 20-0563 KANSAS COUNTRY USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. == TIN N O. : 24210700432 CST NO. : 2471070043 2 IE CODE :-0 307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL:ALLIANCETIRE-BOS=EXPEDI TORS.COM; AMANDA.PASSIAS=E XPEDIT ORS.COM |
HS 401170 |
2021-02-10 |
259 PKG |
9504KG |
NEW PNEUMATIC TIRES - 259 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000034 OTHER REFERENCE NO : 9102022899 SHIPPING B ILL N O.: 7720616 DATE : 06-01-2021 NET WT. : 9504.924 KGS HS CODE NO : 40117000, 401180 00 FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TR ANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TINNO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMP LIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.CO M |
HS 401170 |
2021-02-10 |
417 PKG |
11158KG |
NEW PNEUMATIC TIRES - 417 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000002 OTHER REFERENCE NO : 9102022867 NET WT .: 11158.041 KGS SH IPPING BILL NO.: 770 087 2 DATE: 05-01-2021 HS CODE NO : 40 117000, 401 18000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON W H OE, 9700 WEST WINGFOOT D RIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 2421070043 2 CST NO. : 24710 700432 IE CODE :-0307085279 = EMA IL: EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=E XPEDITORS.COM |
HS 401170 |
2021-02-10 |
46 PKG |
10895KG |
NEW PNEUMATIC TIRES - 46 NOS NEW PNEUMATIC T IRE S AS PER INVOICE NO: SE242 1000006 OTHER REFERENCE N O: 9102022871 NET W T.: 10895.004 KGS SHIPPING BILL NO.: 77008 67 DATE: 05-01-2021 H S CODE NO : 401170 00, 4011 8000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y ==TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 = EMAI L: EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-02-10 |
224 PKG |
13149KG |
NEW PNEUMATIC TIRES - 224 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000014, SE24 21000015 OTH ER REFERENCE NO: 910202 2879, 9102022880 SHIPPING BILL NO.: 7716113 DA TE: 06-01-2021 NET WT.: 13149.200 KGS HS COD E NO : 40112010 FREIGHT C OLLECT CARR IER RESPONSIBIL ITY CEASES AT HOUSTON, UNI TE D STATES. CARGO INTRANSI T TO HOUSTON WH AM, 9700 W EST WINGFOOT DRIVE, HOUSTO N-77041, TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK ANDRESPONSIBILITY == TIN NO. : 24210700432 CS T NO . : 24710700432 IE CODE :- 0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 ===EM AIL:ALLIANCETIRE-BOS=EXPED ITORS.COM; AMA NDA.PASSIAS= EXPEDITORS.COM |
HS 401120 |
2021-02-10 |
60 PKG |
12945KG |
NEW PNEUMATIC TIRES - 60 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421 000078 OTHER REFERENCE NO: 9102022945 NET WT. : 12945 .540 KGS SHI PPING BILL NO.: 7734718 DATE: 07-01-2021 HS C ODE NOS : 40118000 FREIGH T COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUS TON WH OE, 9700 WE ST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 708 5279 = EMAIL: EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL :ALLIANCETIRE-BOS=EXPEDITO RS.COM; AMANDA.PASSIAS=EXP EDITORS.COM |
HS 401180 |
2021-02-10 |
109 PKG |
10833KG |
NEW PNEUMATIC TIRES - 109 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21000072 OTHE R REFERENCE NO: 9102022939 NET WT.: 10833.342 K GS SHIPPING BILL NO.: 7 7 34747 DATE: 07-01-20 21 HS CODE NO : 40117000, 40118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE, 9700 WES T WINGFOO T DRIVE, HOUSTON-77041, TE XAS COUNTRY USA ON CONSIGN EES OWN RISK AND RESPONSIBILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 = EMAIL: EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASS IAS=EXPEDITORS.CO M |
HS 401170 |
2021-02-10 |
40 PKG |
11337KG |
NEW PNEUMATIC TIRE - 40 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421 000061 OTHER REFERENCE NO: 9102022926 NET WT. : 11337. 962 KGS SHI PPING BILL NO.: 7734741 DATE: 07-01-2021 HS C ODE NO : 40117000, 4011800 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANS IT HOUSTON WH OE , 9700 WEST WINGFOOT DRIVE ,HOUSTON-77041, TEXAS COU NTRY USA ON CONSIGN EES OWN RISK AND RESPONSIBILITY = = TIN NO. :24210700432 CST NO. : 24710700432 IE C ODE : -0307085279 = EMAIL: EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2021-02-10 |
59 PKG |
13725KG |
NEW PNEUMATIC TIRES - TOTAL 59 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421000097 OTHER REFEREN CE NO: 9102022964 NET WT.: 13725.190 KGS SHIPPING BILL NO.: 775 6807 DATE: 07- 01-2021 HS CODE NO : 4 0117 000, 40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT H OUSTON WH OE, 9700 WEST WI NGFOOT DRIVE, HOUSTON-7704 1, TEXAS COUNTRY USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 24 71 0700432 IE CODE :-03070852 79 = EMAIL: EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL:781-321-3910 FAX: 7 81-322-2147 === EMAIL:AL LI ANCETIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSI AS=EXPEDITO RS.COM |
HS 401170 |
2021-02-10 |
259 PKG |
10072KG |
NEW PNEUMATIC TIRES - 259 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1000089 OTHER REFERENCE NO : 9102022956 NET WT .: 10072.619 KGS SH IPPING BILL NO.: 77568 33 DATE: 07-01-2021 H S CODE NO : 40117 000, 4011 8000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COUNTRY USAON CONSIGNEES OWN RISK AND RESPONSIBILIT Y = = TIN NO. : 24210700432 CST NO. : 24710700432I E CODE :-0307085279 = EMAI L: EMAIL: CUSTO MSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL:ALLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDI TORS.COM |
HS 401170 |
- 2
ALLIANCE TIR…
- 300 trades
-
TIRES, TIRESTIRES, TIRESTIRESTIRES
2024-12-20 |
175 PKG |
24928KG |
56 PIECE(S) TIRES PLS. DO NOT CHARGE FOR CHA SSIS68 PIECE(S) TIRES51 PIECE(S) TIRES |
HS 842612 |
2024-12-20 |
50 PKG |
7768KG |
50 PIECE(S) TIRES |
HS 170240 |
2024-12-12 |
24 PKG |
6792KG |
24 PIECE(S) TIRES PLS. DO NOT CHARGE FOR CHASSIS |
HS 841440 |
2024-12-09 |
41 PKG |
6408KG |
41 PIECE(S) TIRES |
HS 842612 |
2024-12-09 |
68 PKG |
8494KG |
68 PIECE(S) TIRES PLS. DO NOT CHARGE FOR CH ASSIS |
HS 210120 |
2024-12-02 |
67 PKG |
15561KG |
36 PIECE(S) TIRES31 PIECE(S) TIRES HS CODE 401170 |
HS 401170 |
2024-12-02 |
79 PKG |
14930KG |
33 PIECE(S) TIRES46 PIECE(S) TIRES |
HS 852410 |
2024-12-02 |
58 PKG |
15076KG |
30 PIECE(S) TIRES28 PIECE(S) TIRES |
HS 842612 |
2024-12-02 |
70 PKG |
15620KG |
44 PIECE(S) TIRES26 PIECE(S) TIRES |
HS 842612 |
2024-12-02 |
64 PKG |
15337KG |
28 PIECE(S) TIRES36 PIECE(S) TIRES |
HS 410411 |
2024-12-02 |
28 PKG |
7392KG |
28 PIECE(S) TIRES PLS. DO NOT CHARGE FOR CHA SSIS |
HS 410411 |
2024-12-02 |
38 PKG |
5928KG |
38 PIECE(S) TIRES |
HS 382590 |
2024-12-02 |
94 PKG |
16664KG |
42 PIECE(S) TIRES52 PIECE(S) TIRES PLS. DO NOT CHARGE FOR CHA SSIS |
HS 842612 |
2024-11-28 |
62 PKG |
8335KG |
62 PIECE(S) TIRES |
HS 842612 |
2024-11-28 |
65 PKG |
16694KG |
29 PIECE(S) TIRES36 PIECE(S) TIRES |
HS 842612 |
2024-11-28 |
46 PKG |
8366KG |
46 PIECE(S) TIRES |
HS 842612 |
2024-11-28 |
26 PKG |
7700KG |
26 PIECE(S) TIRES PLS. DO NOT CHARGE FOR CHA SSIS |
HS 250590 |
2024-11-20 |
46 PKG |
8692KG |
46 PIECE(S) TIRES RECEIV ED FOR SHIPMENT 31 .10.2024 |
HS 310510 |
2024-11-20 |
31 PKG |
8604KG |
31 PIECE(S) TIRES RECEI VED FOR SHIPPPING 31.10. 2024 |
HS 310510 |
2024-11-17 |
643 PKG |
110114KG |
116 PIECE(S) TIRES36 PIECE(S) TIRES36 PIECE(S) TIRES30 PIECE(S) TIRES29 PIECE(S) TIRES66 PIECE(S) TIRES14 PIECE(S) TIRE41 PIECE(S) TIRE30 PIECE(S) TIRES33 PIECE(S) TIRES RECEIVE D FOR SHIPMENT 30. 09.2024 PLS. DO NOT CHARGE FOR CH ASSIS30 PIECE(S) TIRES30 PIECE(S) TIRES53 PIECE(S) TIRES24 PIECE(S) TIRES48 PIECE(S) TIRES27 PIECE(S) TIRES |
HS 721391 |
2024-11-17 |
78 PKG |
16459KG |
27 PIECE(S) TIRES PLS. DO NOT CHARGE FOR CHA SSIS51 PIECE(S) TIRES |
HS 842612 |
2024-11-08 |
74 PKG |
9252KG |
74 PIECE(S) TIRES HS CODE 401170 RECEIVED FO R SHIPM ENT 30.09.2024 PLS. DO NOT CHARGE FORCHASSIS |
HS 401170 |
2024-10-31 |
100 PKG |
21982KG |
54 PIECE(S) TIRES24 PIECE(S) TIRES PLS.D O NOT CHARGE FOR C HASSIS22 PIECE(S) TIRES |
HS 842612 |
2024-10-30 |
44 PKG |
7937KG |
44 PIECE(S) TIRES PLS. D O NOT CHARGE FOR CHASSIS |
HS 293299 |
2024-10-29 |
40 PKG |
7796KG |
40 PIECE(S) TIRES RECEIV ED FOR SHIPMENT 30 .09.2024 |
HS 711620 |
2024-10-29 |
29 PKG |
7440KG |
29 PIECE(S) TIRES RECEIVED FOR SHIPMENT 30.09.2024 |
HS 481190 |
2024-10-29 |
234 PKG |
61711KG |
30 PIECE(S) TIRES28 PIECE(S) TIRES15 PIECE(S) TIRES RECEIV ED FOR SHIPMENT 30 .09.2024 PLS.DO NOT CHARGE FOR CHA SSIS44 PIECE(S) TIRES32 PIECE(S) TIRES28 PIECE(S) TIRES29 PIECE(S) TIRES28 PIECE(S) TIRES |
HS 410411 |
2024-10-29 |
59 PKG |
20539KG |
18 PIECE(S) TIRES18 PIECE(S) TIRES RECEIVE D FOR SHIPMENT 30. 09.202423 PIECE(S) TIRES |
HS 611430 |
2024-10-29 |
53 PKG |
7948KG |
53 PIECE(S) TIRES RECEIVE D FOR SHIPMENT 30. 09.2024 |
HS 290544 |
2024-10-24 |
101 PKG |
22370KG |
48 PIECE(S) TIRES HS CODE: 401170 PLS DO NOT CHARGE FOR CHASSIS28 PIECE(S) TIRES HS CODE: 40117025 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2024-10-24 |
50 PKG |
14292KG |
18 PIECE(S) TIRES HS COD E: 40117032 PIECE(S) TIRES HS COD E: 401170 |
HS 401170 |
2024-10-21 |
650 PKG |
66830KG |
44 PIECE(S) TIRES64 PIECE(S) TIRES14 PIECE(S) TIRES28 PIECE(S) TIRES PLS. DO NOT CHARGE FOR CHASSIS60 PIECE(S) TIRES114 PIECE(S) TIRES290 PIECE(S) TIRES36 PIECE(S) TIRES |
HS 842612 |
2024-10-21 |
44 PKG |
7928KG |
44 PIECE(S) TIRES |
HS 842612 |
2024-10-19 |
511 PKG |
79774KG |
33 PIECE(S) TIRES16 PIECE(S) TIRES59 PIECE(S) TIRES122 PIECE(S) TIRES46 PIECE(S) TIRES38 PIECE(S) TIRES54 PIECE(S) TIRES43 PIECE(S) TIRES PLS. DO NOT CHARGE FOR CHASSIS36 PIECE(S) TIRES64 PIECE(S) TIRES |
HS 401110 |
2024-10-19 |
14 PKG |
6084KG |
14 PIECE(S) TIRES |
HS 401110 |
2024-10-19 |
43 PKG |
7176KG |
43 PIECE(S) TIRES HS CODE 401170 |
HS 401170 |
2024-10-05 |
46 PKG |
7085KG |
46 PIECE (S) TIRES RECE IVED FOR SHIPMENT 30.08. 2024 |
HS 842612 |
2024-09-30 |
31 PKG |
7463KG |
31 PIECE(S) TIRES HS:401 170 RECEIVED FOR SHIPMENT 30.08.2024 |
HS 401170 |
2024-09-28 |
42 PKG |
19338KG |
16 PIECE(S) TIRES HS COD E: 40117014 PIECE(S) TIRES HS CO DE: 40117012 PIECE(S) TIRES HS COD E: 401170 RECEIVE D FOR SH IPMENT 30.08.2024 PLS. DO NOT CHARGEFOR CHASSIS |
HS 401170 |
2024-09-28 |
33 PKG |
6776KG |
33 PCS OF TIRES RECEIVED FOR SHIPMENT 30.0 8.2024 HS:401170 |
HS 401170 |
2024-09-28 |
66 PKG |
9169KG |
66 PIECE(S) TIRES HS CODE: 401170 RECEIVED F OR SHIP MENT 30.08.2024 PLS. DO N OT CHARGE FOR CHASSIS |
HS 401170 |
2024-09-28 |
116 PKG |
45954KG |
14 PIECE(S) TIRES14 PIECE(S) TIRES12 PIECE(S) TIRES14 PIECE(S) TIRES RECEIVE D FOR SHIPMENT 30. 08.2024 PLS. DO NOT CHARGE FOR CHA SSIS12 PIECE(S) TIRES18 PIECE(S) TIRES32 PIECE(S) TIRES |
HS 401110 |
2024-09-22 |
208 PKG |
45456KG |
36 PIECE(S) TIRES HS CODE: 401170 PLS. DO NO T CHARG E FOR CHASSIS RECEIVED FOR SHIPMENT 31.07.202418 PIECE(S) TIRES HS CODE: 40117018 PIECE(S) TIRES HS CODE: 40117050 PIECE(S) TIRES HS CODE: 40117044 PIECE(S) TIRES HS CODE: 40117042 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2024-09-22 |
92 PKG |
22804KG |
34 PIECE(S) TIRES HS:401 17026 PIECE(S) TIRES HS:40117 032 PIECE(S) TIRES PLS. DO NOT CHARGE FOR CHA SSIS R ECEIVED FOR SHIPMENT 31.07 .2024 HS C ODE: 401170 HS CODE: 401170 |
HS 401170 |
2024-09-22 |
40 PKG |
7862KG |
40 PIECE(S) TIRES HS:40 1170 |
HS 401170 |
2024-09-22 |
179 PKG |
30557KG |
28 PIECE(S) TIRES HS COD E: 40117083 PIECE(S) TIRES HS COD E: 40117032 PIECE(S) TIRES HS COD E: 40117036 PIECE(S) TIRES HS COD E: 401170 PLS. D O NOT CA RGE FOR CHASSIS |
HS 401170 |
2024-09-21 |
43 PKG |
12998KG |
23 PIECE(S) TIRES HS CODE: 40117020 PIECE(S) TIRES HS CODE: 401170 RECEIVED F OR SHIP MENT 30.08.2024 PLS. DO NO T CHARGE FOR CHASSIS |
HS 401170 |
2024-09-21 |
78 PKG |
9003KG |
78 PIECE(S) TIRES HS CODE: 401170 RECEIVED F OR SHIP MENT 30.08.2024 PLS. DO NO T CHARGE FOR CHASSIS |
HS 401170 |
2024-09-11 |
105 PKG |
15725KG |
57 PIECE(S) TIRES HS COD E: 401170 PLS DO NOTCHAR GE FOR CHASSIS48 PIECE(S) TIRES HS COD E: 401170 |
HS 401170 |
2024-09-11 |
22 PKG |
6624KG |
22 PIECE(S) TIRES HS:40 1170 |
HS 401170 |
2024-09-11 |
28 PKG |
7014KG |
28 PIECE(S) TIRES HS:401 170 |
HS 401170 |
2024-09-09 |
42 PKG |
7634KG |
42 PIECE(S) TIRES RECEIV ED FOR SHIPMENT 31.07.20 24 HS CODE:401170 |
HS 401170 |
2024-09-09 |
50 PKG |
14292KG |
TIRES - 32 PIECE(S) TIRES HS COD E: 401170TIRES - 18 PIECE(S) TIRES HS COD E: 401170 |
HS 401170 |
2024-09-05 |
27 PKG |
6945KG |
27 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2024-09-05 |
46 PKG |
7580KG |
46 PIECE(S) TIRES HS:401 170 |
HS 401170 |
2024-09-05 |
22 PKG |
7108KG |
22 PIECES(S) TIRES HS:40 1170 |
HS 401170 |
2024-09-05 |
59 PKG |
7919KG |
59 PIECE(S) TIRES |
HS 842612 |
2024-09-05 |
30 PKG |
3420KG |
30 PIECE(S) TIRES HS COD E: 401170 |
HS 401170 |
2024-07-24 |
52 PKG |
7992KG |
52 PIECE(S) TIRES HS COD E: 401170 |
HS 401170 |
2024-04-08 |
92 PKG |
9568KG |
92 PIECE(S) TIRES HS:40 1170 CORRECTION O F NOTIFY 1 |
HS 401170 |
2024-02-28 |
48 PCS |
6552KG |
TIRES |
HS 842612 |
2024-02-26 |
99 PCS |
16130KG |
TIRESTIRES |
HS 842612 |
2024-02-03 |
58 PCS |
6451KG |
TIRES |
HS 842612 |
2024-01-31 |
14 PCS |
5552KG |
TIRES |
HS 842612 |
2024-01-31 |
89 PCS |
20745KG |
TIRESTIRESTIRES |
HS 842612 |
2024-01-31 |
50 PCS |
10550KG |
TIRES |
HS 842612 |
2024-01-31 |
45 PCS |
7890KG |
TIRES |
HS 842612 |
2024-01-31 |
48 PCS |
7966KG |
TIRES |
HS 842612 |
2024-01-31 |
28 PCS |
6264KG |
TIRES |
HS 842612 |
2024-01-31 |
54 PCS |
13815KG |
TIRESTIRES |
HS 842612 |
2024-01-31 |
97 PCS |
16342KG |
TIRESTIRES |
HS 842612 |
2024-01-31 |
158 PCS |
9954KG |
TIRES |
HS 842612 |
2024-01-31 |
29 PCS |
7646KG |
TIRES |
HS 842612 |
2024-01-20 |
107 PCS |
23098KG |
TIRESTIRESTIRES |
HS 842612 |
2024-01-17 |
200 PCS |
45310KG |
TIRESTIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2024-01-13 |
53 PKG |
9380KG |
53 PIECE(S) TIRES HS:40117 0 RECEIVED FOR SH IPMENT 3 0.11.2023 |
HS 401170 |
2024-01-12 |
32 PCS |
5696KG |
TIRES |
HS 842612 |
2024-01-12 |
256 PCS |
50818KG |
TIRESTIRESTIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2024-01-12 |
316 PCS |
19908KG |
TIRESTIRES |
HS 842612 |
2024-01-10 |
74 PKG |
20354KG |
23 PIECE(S) TIRES HS:401 17028 PIECE(S) TIRES HS:401 17023 PIECE(S) TIRES HS:401 170 |
HS 401170 |
2024-01-05 |
64 PCS |
33796KG |
TIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2024-01-05 |
144 PCS |
17332KG |
TIRESTIRES |
HS 842612 |
2024-01-05 |
41 PCS |
7703KG |
TIRES |
HS 842612 |
2024-01-05 |
42 PCS |
14301KG |
TIRESTIRES |
HS 842612 |
2024-01-05 |
86 PCS |
15692KG |
TIRESTIRES |
HS 842612 |
2024-01-04 |
51 PKG |
14443KG |
32 PIECE(S) TIRES HS CODE: 40117019 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-12-30 |
74 PKG |
7898KG |
74 PIECE(S) TIRES HS:40 1170 |
HS 401170 |
2023-12-27 |
28 PCS |
12954KG |
TIRESTIRES |
HS 842612 |
2023-12-27 |
45 PCS |
8277KG |
TIRES |
HS 842612 |
2023-12-27 |
32 PCS |
7012KG |
TIRES |
HS 842612 |
2023-12-27 |
72 PCS |
16076KG |
TIRESTIRES |
HS 842612 |
2023-12-27 |
32 PCS |
7798KG |
TIRES |
HS 842612 |
2023-12-19 |
73 PKG |
8694KG |
73 PIECE(S) TIRES RECIVED FOR SHIPMENT 31.1 0.2023 HS CODE: 401170 |
HS 401170 |
2023-12-19 |
125 PKG |
23332KG |
45 PIECE(S) TIRES HS CODE: 40117058 PIECE(S) TIRES HS CODE : 40117022 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-12-19 |
38 PCS |
7098KG |
TIRES |
HS 842612 |
2023-12-19 |
73 PKG |
8694KG |
73 PIECE(S) TIRES RECIVED FOR SHIPMENT 31.1 0.2023 HS CODE: 401170 |
HS 401170 |
2023-12-17 |
33 PKG |
8184KG |
33 PIECE(S) TIRES HS:4011 70 RECEIVED FOR S HIPMENT 31.10.2023 |
HS 401170 |
2023-12-13 |
16 PKG |
6808KG |
16 PIECES(S) TIRES HS:40 1170 |
HS 401170 |
2023-12-13 |
42 PKG |
7858KG |
42 PIECE(S) TIRES HS:401 170 |
HS 401170 |
2023-12-11 |
385 PKG |
64671KG |
56 PIECE(S) TIRES HS CODE : 40117037 PIECE(S) TIRES HS CODE : 40117070 PIECE(S) TIRES HS COD E: 40117050 PIECE(S) TIRES RECEIVE D FOR SHIPMENT 31 .10.2023 HS CODE: 40117037 PIECE(S) TIRES HS COD E: 40117036 PIECE(S) TIRES HS COD E: 40117046 PIECE(S) TIRES HS COD E: 40117053 PIECE(S) TIRES HS C ODE: 401170 |
HS 401170 |
2023-11-30 |
68 PCS |
9991KG |
TIRES |
HS 842612 |
2023-11-30 |
58 PCS |
7981KG |
TIRES |
HS 842612 |
2023-11-30 |
65 PKG |
7771KG |
65 PIECE(S) TIRES HS:40117 0 |
HS 401170 |
2023-11-28 |
49 PCS |
7604KG |
TIRES |
HS 842612 |
2023-11-26 |
57 PKG |
14457KG |
35 PIECE(S) TIRES HS:401 17022 PIECE(S) TIRES HS:401 170 RECEIVED FOR SHIPMENT 31.10.2023 |
HS 401170 |
2023-11-24 |
36 PCS |
7944KG |
TIRES |
HS 842612 |
2023-11-22 |
152 PCS |
31256KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2023-11-22 |
25 PCS |
6977KG |
TIRES |
HS 842612 |
2023-11-22 |
66 PCS |
8910KG |
TIRES |
HS 842612 |
2023-11-22 |
12 PCS |
7464KG |
TIRES |
HS 842612 |
2023-11-22 |
27 PCS |
6793KG |
TIRES |
HS 842612 |
2023-11-22 |
40 PCS |
8660KG |
TIRES |
HS 842612 |
2023-11-18 |
85 PKG |
16821KG |
33 PIECE(S) TIRES HS CODE: 40117052 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-11-12 |
56 PCS |
7734KG |
TIRES |
HS 842612 |
2023-11-06 |
12 PCS |
7480KG |
TIRES |
HS 842612 |
2023-10-27 |
66 PCS |
8918KG |
TIRES |
HS 842612 |
2023-10-24 |
111 PCS |
14936KG |
TIRESTIRES |
HS 842612 |
2023-10-18 |
99 PCS |
14420KG |
TIRESTIRES |
HS 842612 |
2023-10-17 |
67 PCS |
8447KG |
TIRES |
HS 842612 |
2023-10-17 |
42 PCS |
7927KG |
TIRES |
HS 842612 |
2023-10-17 |
38 PCS |
6936KG |
TIRES |
HS 842612 |
2023-10-13 |
77 PKG |
7265KG |
77 PIECE(S) TIRES HS:401 170 |
HS 401170 |
2023-10-10 |
37 PCS |
8171KG |
TIRES |
HS 842612 |
2023-10-10 |
36 PCS |
7640KG |
TIRES |
HS 842612 |
2023-10-07 |
39 PCS |
6569KG |
TIRES |
HS 842612 |
2023-10-07 |
32 PCS |
7188KG |
TIRES |
HS 842612 |
2023-10-07 |
34 PKG |
6095KG |
34 PIECE(S) TIRES HS CODE: 401170 RECEIVED F OR SHIP MENT 31.08.2023 |
HS 401170 |
2023-10-07 |
292 PKG |
60193KG |
47 PIECE(S) TIRES HS COD E: 40117042 PIECE(S) TIRES HS COD E: 40117020 PIECE(S) TIRES HS COD E: 40117048 PIECE(S) TIRES HS COD E: 401170 RECEIVE D FOR SH IPMENT: 31.08.202337 PIECE(S) TIRES HS COD E: 40117048 PIECE(S) TIRES HS COD E: 40117020 PIECE(S) TIRES HS COD E: 40117030 PIECE(S) TIRES HS COD E: 401170 |
HS 401170 |
2023-10-05 |
77 PKG |
9609KG |
77 PIECE(S) TIRES HS CODE : 401170 |
HS 401170 |
2023-10-02 |
66 PKG |
8885KG |
66 PIECE(S) TIRES HS COD E: 401170 |
HS 401170 |
2023-09-30 |
41 PCS |
6997KG |
TIRES |
HS 842612 |
2023-09-30 |
44 PCS |
7654KG |
TIRES |
HS 842612 |
2023-09-30 |
26 PCS |
7178KG |
TIRES |
HS 842612 |
2023-09-30 |
150 PCS |
29694KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2023-09-30 |
28 PCS |
7998KG |
TIRES |
HS 842612 |
2023-09-30 |
25 PCS |
6698KG |
TIRES |
HS 842612 |
2023-09-30 |
24 PCS |
14958KG |
TIRESTIRES |
HS 842612 |
2023-09-30 |
46 PCS |
7472KG |
TIRES |
HS 842612 |
2023-09-30 |
69 PCS |
9003KG |
TIRES |
HS 842612 |
2023-09-30 |
46 PCS |
7854KG |
TIRES |
HS 842612 |
2023-09-29 |
38 PCS |
7554KG |
TIRES |
HS 842612 |
2023-09-29 |
24 PCS |
7028KG |
TIRES |
HS 842612 |
2023-09-29 |
68 PCS |
14222KG |
TIRESHS CODE: 401170 |
HS 401170 |
2023-09-29 |
52 PCS |
7626KG |
TIRES |
HS 842612 |
2023-09-28 |
95 PKG |
15939KG |
48 PIECE(S) TIRES HS CODE: 40117047 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-09-20 |
18 PCS |
6394KG |
TIRES |
HS 842612 |
2023-09-20 |
26 PCS |
6904KG |
TIRES |
HS 842612 |
2023-09-20 |
23 PCS |
5556KG |
TIRES |
HS 842612 |
2023-09-20 |
46 PCS |
9752KG |
TIRES |
HS 842612 |
2023-09-20 |
93 PCS |
7993KG |
TIRES |
HS 842612 |
2023-09-20 |
41 PCS |
7958KG |
TIRES |
HS 842612 |
2023-09-19 |
49 PKG |
6885KG |
49 PIECE(S) TIRES HS:401 170 |
HS 401170 |
2023-09-18 |
151 PKG |
23789KG |
66 PIECE(S) TIRES HS CODE : 40117041 PIECE(S) TIRES HS CODE : 40117044 PIECE(S) TIRES RECEIVED FOR SHIPMENT 31.07.2023 HS CODE: 401170 |
HS 401170 |
2023-09-18 |
104 PKG |
15879KG |
47 PIECE(S) TIRES HS:401 17057 PIECE(S) TIRES HS CODE : 401170 |
HS 401170 |
2023-09-18 |
42 PKG |
6896KG |
42 PIECE(S) TIRES HS:401 170 |
HS 401170 |
2023-09-15 |
30 PCS |
6136KG |
TIRES |
HS 842612 |
2023-09-15 |
16 PCS |
6128KG |
TIRES |
HS 842612 |
2023-09-15 |
42 PCS |
6964KG |
TIRES |
HS 842612 |
2023-09-12 |
20 PKG |
5496KG |
20 PIECE(S) TIRES HS:40 1170 RECEIVED FOR SHIPMEN T 30.07 |
HS 401170 |
2023-09-08 |
32 PCS |
7474KG |
TIRES |
HS 842612 |
2023-09-07 |
24 PKG |
7496KG |
24 PIECE(S) TIRES HS:401 170 |
HS 401170 |
2023-09-07 |
92 PCS |
9060KG |
TIRES |
HS 842612 |
2023-09-07 |
42 PCS |
7576KG |
TIRES |
HS 842612 |
2023-09-07 |
27 PCS |
6997KG |
TIRES |
HS 842612 |
2023-09-07 |
25 PCS |
14886KG |
TIRESTIRES |
HS 842612 |
2023-09-07 |
65 PCS |
9904KG |
TIRES |
HS 842612 |
2023-09-07 |
49 PCS |
7133KG |
TIRES |
HS 842612 |
2023-09-07 |
39 PCS |
8437KG |
TIRES |
HS 842612 |
2023-09-07 |
34 PCS |
8196KG |
TIRE |
HS 401220 |
2023-09-07 |
32 PCS |
7492KG |
TIRES |
HS 842612 |
2023-09-07 |
28 PCS |
7133KG |
TIRES |
HS 842612 |
2023-08-31 |
72 PKG |
7116KG |
72 PIECE(S) TIRES HS:40117 0 |
HS 401170 |
2023-08-29 |
25 PCS |
6965KG |
TIRES |
HS 842612 |
2023-08-29 |
28 PCS |
6611KG |
TIRES |
HS 842612 |
2023-08-29 |
48 PCS |
7361KG |
TIRES |
HS 842612 |
2023-08-29 |
70 PCS |
9386KG |
TIRES |
HS 842612 |
2023-08-29 |
48 PCS |
13978KG |
TIRESTIRES |
HS 842612 |
2023-08-29 |
62 PCS |
8300KG |
TIRES |
HS 842612 |
2023-08-29 |
19 PCS |
7320KG |
TIRES |
HS 842612 |
2023-08-29 |
28 PCS |
11775KG |
TIRESTIRES |
HS 842612 |
2023-08-27 |
164 PCS |
22930KG |
214139834021413983402141398340 |
HS |
2023-08-26 |
130 PKG |
23320KG |
44 PIECE(S) TIRES HS CODE : 40117049 PIECE(S) TIRES HS CODE : 40117037 PIECE(S) TIRES HS CODE : 401170 |
HS 401170 |
2023-08-24 |
151 PKG |
23789KG |
TIRES - 41 PIECE(S) TIRES HS CODE : 401170TIRES - 66 PIECE(S) TIRES HS CODE : 401170TIRES - 44 PIECE(S) TIRES RECEIVED FOR SHIPMENT 31.07.2023 HS CODE: 401170 |
HS 401170 |
2023-08-24 |
66 PKG |
8910KG |
66 PIECE(S) TIRES EECEIVED FOR SHIPMENT 31.07.2023 H S CODE: 401170 |
HS 550992 |
2023-08-22 |
47 PCS |
8361KG |
TIRES |
HS 842612 |
2023-08-22 |
20 PCS |
6512KG |
TIRES |
HS 842612 |
2023-08-22 |
14 PCS |
5414KG |
TIRES |
HS 842612 |
2023-08-19 |
30 PCS |
3852KG |
TIRES |
HS 842612 |
2023-08-19 |
36 PCS |
7544KG |
TIRES |
HS 842612 |
2023-08-14 |
36 PKG |
7748KG |
36 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-08-12 |
78 PCS |
9294KG |
TIRES |
HS 842612 |
2023-08-12 |
155 PCS |
31054KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2023-08-12 |
31 PCS |
7290KG |
TIRES |
HS 842612 |
2023-08-12 |
54 PCS |
24238KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2023-08-12 |
38 PCS |
7841KG |
TIRES |
HS 842612 |
2023-08-12 |
24 PCS |
13990KG |
TIRESTIRES |
HS 842612 |
2023-08-12 |
47 PCS |
7399KG |
TIRES |
HS 842612 |
2023-08-12 |
26 REL |
7616KG |
TIRES |
HS 842612 |
2023-08-10 |
56 PKG |
13864KG |
32 PIECE(S) TIRES HS:401 17024 PIECE(S) TIRES HS:401 170 |
HS 401170 |
2023-08-06 |
85 PCS |
14721KG |
TIRESTIRES |
HS 842612 |
2023-08-06 |
39 PCS |
7472KG |
TIRES |
HS 842612 |
2023-08-03 |
115 PKG |
23409KG |
42 PIECE(S) TIRES HS COD E: 40117026 PIECE(S) TIRES HS COD E: 40117047 PIECE(S) TIRES HS CODE : 401170 |
HS 401170 |
2023-08-02 |
136 PKG |
9532KG |
136 PIECE(S) TIRES HS:40 1170 |
HS 401170 |
2023-08-02 |
131 PKG |
22945KG |
44 PIECE(S) TIRES HS CO DE: 40117041 PIECE(S) TIRES HS COD E: 40117046 PIECE(S) TIRES HS COD E: 401170 RECEIV ED FOR S HIPMENT 30.06.2023 |
HS 401170 |
2023-07-27 |
22 PKG |
7756KG |
22 PIECE(S) TIRES HS COD E:401170 |
HS 401170 |
2023-07-25 |
45 PCS |
7866KG |
TIRES |
HS 842612 |
2023-07-25 |
74 PCS |
7318KG |
TIRES |
HS 842612 |
2023-07-23 |
18 PCS |
3484KG |
TIRES |
HS 842612 |
2023-07-22 |
38 PCS |
8226KG |
TIRES |
HS 842612 |
2023-07-21 |
166 PCS |
29212KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2023-07-21 |
32 PCS |
8082KG |
TIRES |
HS 842612 |
2023-07-21 |
56 PCS |
7666KG |
TIRES |
HS 842612 |
2023-07-21 |
24 PCS |
15176KG |
TIRESTIRES |
HS 842612 |
2023-07-21 |
14 PCS |
5446KG |
TIRES |
HS 842612 |
2023-07-21 |
186 PCS |
24567KG |
TIRESTIRESTIRES |
HS 842612 |
2023-07-21 |
16 PCS |
5632KG |
TIRES |
HS 842612 |
2023-07-20 |
123 PKG |
24359KG |
22 PIECE(S) TIRES HS CODE: 40117079 PIECE(S) TIRES RECEIVE D FOR SHIPMENT 30. 06.2023 HS CODE: 40117022 PIECE(S) TIRED HS CODE : 401170 |
HS 401170 |
2023-07-20 |
84 PKG |
15193KG |
36 PIECE(S) TIRES HS:401 17048 PIECE(S) TIRES HS:401 170 |
HS 401170 |
2023-07-20 |
38 PCS |
7027KG |
TIRES |
HS 842612 |
2023-07-20 |
53 PCS |
8494KG |
TIRES |
HS 842612 |
2023-07-20 |
32 PCS |
7040KG |
TIRES |
HS 842612 |
2023-07-20 |
12 PCS |
7572KG |
TYRES |
HS 400610 |
2023-07-20 |
20 PCS |
6164KG |
TYRES |
HS 400610 |
2023-07-20 |
29 PCS |
6738KG |
TIRES |
HS 842612 |
2023-07-20 |
33 PCS |
7072KG |
TIRES |
HS 842612 |
2023-07-20 |
92 PCS |
15451KG |
TIRESTIRES |
HS 842612 |
2023-07-20 |
27 PCS |
12965KG |
TIRESTIRES |
HS 842612 |
2023-07-20 |
76 PCS |
9232KG |
TIRES |
HS 842612 |
2023-07-20 |
41 PCS |
7592KG |
TYRES |
HS 400610 |
2023-07-18 |
22 PKG |
7736KG |
22 PIECE(S) TIRES RECEIVED FOR SHIPMENT 30.06.2023 H S CODE: 401170 |
HS 550992 |
2023-07-11 |
149 PCS |
23946KG |
TIRESTIRESTIRES |
HS 842612 |
2023-07-11 |
32 PCS |
7040KG |
TIRES |
HS 842612 |
2023-07-11 |
54 PCS |
8114KG |
TIRES |
HS 842612 |
2023-07-11 |
39 PCS |
7922KG |
TIRES |
HS 842612 |
2023-07-11 |
27 PCS |
7547KG |
TIRES |
HS 842612 |
2023-07-11 |
12 PCS |
7620KG |
TIRES |
HS 842612 |
2023-07-11 |
38 PCS |
20773KG |
TIRESTIRESTIRES |
HS 842612 |
2023-07-11 |
61 PCS |
8776KG |
TIRES |
HS 842612 |
2023-07-11 |
98 PCS |
17314KG |
TIRESTIRES |
HS 842612 |
2023-07-11 |
28 PCS |
6728KG |
TIRES |
HS 842612 |
2023-07-11 |
87 PCS |
8479KG |
TIRES |
HS 842612 |
2023-07-08 |
120 PCS |
15872KG |
TIRESTIRES |
HS 842612 |
2023-07-06 |
22 PKG |
7760KG |
22 PIECE(S) TIRES HS CODE : 401170 |
HS 401170 |
2023-07-02 |
52 PCS |
8192KG |
TIRES |
HS 842612 |
2023-07-02 |
52 PCS |
26238KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2023-07-02 |
181 PCS |
25320KG |
TIRESTIRESTIRES |
HS 842612 |
2023-07-02 |
95 PCS |
17395KG |
TIRESTIRES |
HS 842612 |
2023-06-30 |
22 PKG |
7788KG |
22 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-06-29 |
44 PCS |
6844KG |
TIRES |
HS 842612 |
2023-06-27 |
10 PCS |
4880KG |
TIRES |
HS 842612 |
2023-06-26 |
20 PKG |
4636KG |
20 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-06-26 |
43 PKG |
8644KG |
43 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-06-23 |
60 PKG |
9405KG |
60 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-06-23 |
103 PKG |
15385KG |
68 PIECE(S) TIRES HS CODE: 40117035 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-06-23 |
28 PCS |
10808KG |
TIRESTIRES |
HS 842612 |
2023-06-23 |
63 PCS |
8733KG |
TIRES |
HS 842612 |
2023-06-23 |
26 PCS |
7856KG |
TYRES |
HS 400610 |
2023-06-22 |
73 PKG |
10411KG |
73 PIECE(S) TIRES RECEIV ED FOR SHIPMENT 31.05.20 23 HS CODE: 401170 |
HS 401170 |
2023-06-22 |
82 PKG |
22508KG |
30 PIECE(S) TIRES HS CODE: 40117024 PIECE(S) TIRES HS CODE: 401170 RECEIVED F OR SHIP MENT 31.05.202328 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-06-17 |
92 PKG |
22928KG |
24 PIECE(S) TIRES HS CODE: 40117046 PIECE(S) TIRES HS CODE: 40117022 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-06-11 |
54 PKG |
8710KG |
54 PIECE(S) TIRES RECEIV ED FOR SHIPMENT 30 .04.2023 HS CODE: 401170 |
HS 401170 |
2023-06-08 |
51 PKG |
7099KG |
51 PIECE (S) TIRES HS CODE :401170 |
HS 401170 |
2023-06-05 |
105 PKG |
16469KG |
53 PIECE(S) TIRES HS COD E: 401170 RECEIVE D FOR SH IPMENT 30.04.202352 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-06-03 |
32 PCS |
7006KG |
TIRES |
HS 842612 |
2023-06-03 |
27 PCS |
6682KG |
TIRES |
HS 842612 |
2023-06-03 |
42 PCS |
7355KG |
TIRES |
HS 842612 |
2023-06-03 |
103 PCS |
20910KG |
TIRESTIRESTIRES |
HS 842612 |
2023-06-03 |
47 PCS |
7546KG |
TIRES |
HS 842612 |
2023-06-03 |
30 PCS |
5730KG |
TIRES |
HS 842612 |
2023-06-03 |
26 PCS |
7049KG |
TIRES |
HS 842612 |
2023-06-03 |
33 PCS |
6893KG |
TIRES |
HS 842612 |
2023-06-02 |
97 PKG |
16353KG |
24 PIECE(S) TIRES HS CODE: 40117073 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-06-01 |
34 PKG |
7310KG |
34 PIECE(S) TIRES RECEIV ED FOR SHIPMENT 30 .04.2023 HS CODE: 401170 |
HS 401170 |
2023-05-30 |
52 PKG |
8565KG |
52 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-05-30 |
66 PKG |
8976KG |
66 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-05-27 |
54 PCS |
7736KG |
TIRES |
HS 842612 |
2023-05-27 |
31 PCS |
7482KG |
TIRES |
HS 842612 |
2023-05-24 |
44 PCS |
7822KG |
TYRES |
HS 400610 |
2023-05-22 |
42 PKG |
7738KG |
42 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-05-21 |
22 PCS |
6178KG |
TYRES |
HS 400610 |
2023-05-21 |
35 PCS |
6887KG |
TIRES |
HS 842612 |
2023-05-20 |
24 PCS |
15210KG |
TIRESTIRES |
HS 842612 |
2023-05-20 |
24 PCS |
15156KG |
TIRESTIRES |
HS 842612 |
2023-05-20 |
64 PCS |
8556KG |
TIRES |
HS 842612 |
2023-05-20 |
14 PCS |
6532KG |
TIRES |
HS 842612 |
2023-05-20 |
79 PCS |
21635KG |
TIRESTIRESTIRES |
HS 842612 |
2023-05-20 |
54 PCS |
8303KG |
TYRES |
HS 400610 |
2023-05-20 |
50 PCS |
7554KG |
TIRES |
HS 842612 |
2023-05-20 |
223 PCS |
44416KG |
TIRESTIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2023-05-18 |
66 PCS |
8976KG |
TYRES |
HS 400610 |
2023-05-18 |
76 PCS |
14850KG |
TYRESTYRES |
HS 400610 |
2023-05-18 |
37 PCS |
7530KG |
TYRES |
HS 400610 |
2023-05-18 |
158 PCS |
9954KG |
TYRES |
HS 400610 |
2023-05-18 |
30 PCS |
6246KG |
TYRES |
HS 400610 |
2023-05-18 |
98 PKG |
14564KG |
54 PIECE(S) TIRES HS CODE: 40117044 PIECE(S) TIRES HS CODE: 401170 RECEIVED FOR SHIP MENT 30.04.2023 |
HS 401170 |
2023-05-17 |
108 PKG |
9382KG |
108 PIECE(S) TIRES HS CODE : 401170 |
HS 401170 |
2023-05-17 |
40 PKG |
5232KG |
40 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-05-17 |
61 PKG |
3909KG |
61 PIECE(S) TIRES RECEIV ED FOR SHIPMENT 31.03.20 23 HS CODE: 401170 |
HS 401170 |
2023-05-12 |
108 PKG |
15550KG |
58 PIECE(S) TIRES HS COD E: 40117050 PIECE(S) TIRES HS COD E: 401170 |
HS 401170 |
2023-05-08 |
25 PCS |
14642KG |
TIRESTIRES |
HS 842612 |
2023-05-08 |
30 PCS |
7402KG |
TIRES |
HS 842612 |
2023-05-08 |
34 PCS |
7286KG |
TIRES |
HS 842612 |
2023-05-08 |
20 PCS |
7552KG |
TIRES |
HS 842612 |
2023-05-08 |
105 PCS |
26884KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2023-05-08 |
32 PCS |
7232KG |
TIRES |
HS 842612 |
2023-05-06 |
183 PKG |
24537KG |
57 PIECE(S) TIRES HS CODE: 40117051 PIECE(S) TIRES HS CODE: 401170 RECEIVED F OR SHIP MENT 31.03.202375 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-05-06 |
41 PKG |
7515KG |
41 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-05-02 |
63 PCS |
13168KG |
TIRESTIRES |
HS 842612 |
2023-05-02 |
92 PKG |
9476KG |
92 PIECE (S) TIRES HS CODE :401170 |
HS 401170 |
2023-04-29 |
57 PKG |
7950KG |
57 PIECE(S) TIRES HS CODE :401170 |
HS 401170 |
2023-04-27 |
81 PKG |
14398KG |
42 PIECE(S) TIRES HS CODE: 40117039 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-04-25 |
69 PKG |
14205KG |
48 PIECE(S) TIRES HS CODE: 40117021 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-04-24 |
37 PCS |
6653KG |
TIRES |
HS 842612 |
2023-04-24 |
71 PCS |
14684KG |
TIRESTIRES |
HS 842612 |
2023-04-24 |
14 PCS |
5592KG |
TIRES |
HS 842612 |
2023-04-23 |
64 PCS |
12766KG |
TIRESTIRES |
HS 842612 |
2023-04-22 |
74 PKG |
8497KG |
74 PIECE(S) TIRES RECEIVED FOR SHIPMENT 28.02.2023 H S CODE: 401170 |
HS 550992 |
2023-04-22 |
66 PKG |
9009KG |
66 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-04-20 |
59 PKG |
15044KG |
24 PIECE(S) TIRES RECEIVED FOR SHIPMENT 31.03.2023 H S CODE: 40117035 PIECE(S) TIRES RECEIVED FOR SHIPMENT 31.03.2023 H S CODE: 401170 |
HS 040221 |
2023-04-18 |
110 PKG |
16164KG |
70 PIECE(S) TIRES HS CODE: 40117040 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-04-17 |
18 PCS |
6510KG |
TIRES |
HS 842612 |
2023-04-16 |
94 PKG |
14872KG |
46 PIECE(S) TIRES HS CODE : 40117048 PIECE(S) TIRES HS CODE : 401170 |
HS 401170 |
2023-04-15 |
14 PCS |
5599KG |
TIRES |
HS 842612 |
2023-04-15 |
41 PCS |
7987KG |
TIRES |
HS 842612 |
2023-04-15 |
231 PCS |
45809KG |
TIRESTIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2023-04-15 |
24 PCS |
6864KG |
TIRES |
HS 842612 |
2023-04-15 |
52 PCS |
18747KG |
TIRESTIRESTIRES |
HS 842612 |
2023-04-15 |
107 PCS |
23373KG |
TIRESTIRESTIRES |
HS 842612 |
2023-04-10 |
80 PKG |
16585KG |
40 PIECE(S) TIRES RECEIV ED FOR SHIPMENT 28 .02.2023 HS CODE: 40117040 PIECE(S) TIRE HS CODE: 401170 |
HS 401170 |
2023-04-10 |
32 PKG |
6619KG |
32 PIECE(S) TIRES HS CODE: 401170 RECEIVED FOR SHIPM ENT 28.02.2023 |
HS 401170 |
2023-04-09 |
45 PKG |
7470KG |
45 PIECE(S) TIRES RECEIV ED FOR SHIPMENT 31 .01.2022 HS CODE: 401170 |
HS 401170 |
2023-04-08 |
68 PKG |
8928KG |
68 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-04-08 |
41 PKG |
7844KG |
41 PIECE(S) TIRES RCVD F OR SHIPMENT 28.02 .2023 HS CODE: 401170 |
HS 401170 |
2023-04-07 |
30 PKG |
7174KG |
30 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-04-07 |
117 PKG |
22839KG |
44 PIECE(S) TIRES HS CODE: 40117049 PIECE(S) TIRES HS CODE: 40117024 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-04-06 |
38 PCS |
7667KG |
TIRES |
HS 842612 |
2023-04-06 |
30 PCS |
6810KG |
TYRE |
HS 400610 |
2023-04-06 |
48 PCS |
8569KG |
TIRES |
HS 842612 |
2023-04-06 |
42 PCS |
16778KG |
TIRESTIRESTIRES |
HS 842612 |
2023-04-06 |
41 PCS |
7545KG |
TIRES |
HS 842612 |
2023-04-06 |
31 PCS |
6914KG |
TIRES |
HS 842612 |
2023-04-06 |
61 PCS |
14375KG |
TIRESTIRES |
HS 842612 |
2023-04-06 |
156 PKG |
17824KG |
68 PIECE(S) TIRES HS CODE: 40117088 PIECE(S) TIRES RECEIVE D FOR SHIPMENT 28. 02.2023 HS CODE: 401170 |
HS 401170 |
2023-03-31 |
42 PKG |
8440KG |
42 PIECE(S) TIRES RECEIVED FOR SHIPMENT 28.02.2023 HS CODE: 401170 |
HS 401170 |
2023-03-29 |
132 PCS |
22678KG |
TYRESTIRESTYRES |
HS 400610 |
2023-03-29 |
38 PCS |
7688KG |
TIRES |
HS 842612 |
2023-03-29 |
61 PCS |
13954KG |
TIRESTIRES |
HS 842612 |
2023-03-29 |
35 PCS |
6765KG |
TIRES |
HS 842612 |
2023-03-29 |
32 PCS |
8064KG |
TIRES |
HS 842612 |
2023-03-27 |
71 PKG |
8502KG |
71 PIECE(S) TIRES RECEIV ED FOR SHIPMENT 31 .01.2023 HS CODE: 401170 |
HS 401170 |
2023-03-25 |
19 PKG |
6254KG |
19 PIECE(S) TIRES RECEIV ED FOR SHIPMENT 28 .02.2023 HS CODE: 401170 |
HS 401170 |
2023-03-25 |
66 PKG |
8990KG |
66 PIECE(S) TIRES RECEIV ED FOR SHIPMENT 2 8.02.202 3 HS CODE: 401170 |
HS 401170 |
2023-03-24 |
34 PCS |
7266KG |
TIRE |
HS 401220 |
2023-03-24 |
52 PCS |
8162KG |
TIRES |
HS 842612 |
2023-03-24 |
76 PCS |
21072KG |
TIRESTIRESTIRES |
HS 842612 |
2023-03-24 |
106 PCS |
15395KG |
TIRESTIRES |
HS 842612 |
2023-03-24 |
30 PCS |
6840KG |
TIRES |
HS 842612 |
2023-03-24 |
58 PCS |
14834KG |
TYRESTYRES |
HS 400610 |
2023-03-24 |
103 PCS |
17130KG |
TIRESTIRES |
HS 842612 |
2023-03-24 |
38 PCS |
12028KG |
TIRESTIRES |
HS 842612 |
2023-03-22 |
96 PKG |
8448KG |
96 PIECE(S) TIRES RCVD F OR SHIPMENT: 31.01 .2023 H S CODE: 401170 |
HS 551342 |
2023-03-21 |
54 PKG |
8263KG |
54 PIECE(S) TIRES RECEIV ED FOR SHIPMENT 31 .01.2023 HS CODE: 401170 |
HS 401170 |
2023-03-20 |
24 PCS |
7456KG |
TIRES |
HS 842612 |
2023-03-20 |
42 PCS |
7398KG |
TYRES |
HS 400610 |
2023-03-20 |
53 PCS |
14085KG |
TIRESTIRES |
HS 842612 |
2023-03-20 |
116 PCS |
15836KG |
TIRESTIRES |
HS 842612 |
2023-03-20 |
44 PCS |
7990KG |
TIRES |
HS 842612 |
2023-03-20 |
30 PCS |
6358KG |
TIRES |
HS 842612 |
2023-03-20 |
42 PCS |
7626KG |
TIRES |
HS 842612 |
2023-03-20 |
50 PCS |
8048KG |
TIRES |
HS 842612 |
2023-03-19 |
72 PKG |
14700KG |
30 PIECE(S) TIRES HS COD E: 40117042 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-03-19 |
175 PKG |
31471KG |
60 PIECE(S) TIRES HS CODE: 40117038 PIECE(S) TIRES HS CODE : 40117030 PIECE(S) TIRES HS CODE: 40117047 PIECE(S) TIRES HS CODE: 401170 RCVD FOR S HIPMENT 31.01.2023 |
HS 401170 |
2023-03-18 |
28 PKG |
6810KG |
28 PIECE(S) TIRES RECEIV ED FOR SHIPMENT 28 .02.2023 HS CODE: 401170 |
HS 401170 |
2023-03-18 |
56 PKG |
8092KG |
56 PIECE(S) TIRES RECEIV ED FOR SHIPMENT 28 .02.2023 HS CODE: 401170 |
HS 401170 |
2023-03-18 |
66 PKG |
9042KG |
66 PIECE(S) TIRES RECEIV ED FOR SHIPMENT 28 .02.2023 HS CODE: 401170 |
HS 401170 |
2023-03-16 |
177 PKG |
24840KG |
55 PIECE(S) TIRES HS CODE: 40117062 PIECE(S) TIRES HS CODE: 40117060 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-03-16 |
16 PKG |
5712KG |
16 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-03-06 |
47 PKG |
6919KG |
47 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-03-05 |
60 PKG |
9088KG |
60 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-03-05 |
197 PKG |
38315KG |
40 PIECE(S) TIRES HS CODE: 40117038 PIECE(S)TIRES HS CODE: 401170 RECEIVED FO R SHIPM ENT 31.01.202345 PIECE(S) TIRES HS CODE: 40117042 PIECE(S) TIRES HS CODE: 40117032 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-03-04 |
47 PKG |
7589KG |
47 PIECE(S) TIRES RCVD F OR SHIPMENT 31.01. 2023 HS CODE: 401170 |
HS 401170 |
2023-03-04 |
38 PKG |
7002KG |
38 PIECE(S) TIRES RCVD FOR SHIPMENT 31.0 1.2023 HS CODE: 401170 |
HS 401170 |
2023-03-04 |
32 PKG |
6728KG |
32 PIECE(S) TIRES HS CODE: 401170 RECEIVED F OR SHIP MENT 31.01.2023 |
HS 401170 |
2023-03-01 |
96 PKG |
8500KG |
96 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-02-20 |
223 PKG |
43863KG |
41 PIECE(S) TIRES HS CODE: 40117032 PIECE(S) TIRES HS CODE: 40117034 PIECE(S) TIRES HS CODE: 40117064 PIECE(S) TIRES HS CODE: 40117038 PIECE(S) TIRES HS CODE: 40117014 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-02-18 |
142 PKG |
30303KG |
33 PIECE(S) TIRES HS CODE: 40117036 PIECE(S) TIRES HS CODE: 40117026 PIECE(S) TIRES HS CODE: 40117047 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-02-16 |
38 PCS |
7324KG |
TYRES |
HS 400610 |
2023-02-16 |
34 PCS |
7324KG |
TIRES |
HS 842612 |
2023-02-11 |
52 PKG |
8342KG |
52 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-02-11 |
40 PKG |
7554KG |
40 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-02-01 |
179 PKG |
24375KG |
52 PIECE(S) TIRES RCVD FO R SHIPMENT 30.12.2 022 HS CODE: 40117043 PIECE(S) TIRES HS CODE: 40117084 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-02-01 |
88 PKG |
8400KG |
88 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-02-01 |
34 PCS |
12638KG |
TIRESTIRES |
HS 842612 |
2023-02-01 |
115 PCS |
9837KG |
TIRES |
HS 842612 |
2023-02-01 |
22 PCS |
6776KG |
TIRES |
HS 842612 |
2023-02-01 |
28 PCS |
6980KG |
TIRES |
HS 842612 |
2023-02-01 |
70 PCS |
27068KG |
TIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2023-02-01 |
53 PCS |
8258KG |
TIRES |
HS 842612 |
2023-02-01 |
30 PCS |
5760KG |
TIRES |
HS 842612 |
2023-02-01 |
20 PCS |
6402KG |
TIRES |
HS 842612 |
2023-02-01 |
52 PCS |
7902KG |
TIRES |
HS 842612 |
2023-02-01 |
27 PKG |
7701KG |
27 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-02-01 |
51 PKG |
7813KG |
51 PIECE(S) TIRES HS CODE : 401170 |
HS 401170 |
2023-01-31 |
41 PKG |
8303KG |
41 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-01-30 |
66 PKG |
8976KG |
66 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-01-27 |
54 PCS |
8154KG |
TIRES |
HS 842612 |
2023-01-23 |
217 PKG |
31178KG |
41 PIECE(S) TIRES HS CODE : 40117084 PIECE(S) TIRES HS CODE : 40117032 PIECE(S) TIRES HS CODE : 40117060 PIECE(S) TIRES HS CODE : 401170 |
HS 401170 |
2023-01-21 |
50 PKG |
6500KG |
50 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-01-21 |
81 PKG |
8602KG |
81 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-01-19 |
76 PKG |
8556KG |
76 PIECES TIRES RECEIVED F OR SHIPMENT 30.11.2022 HS CODE: 401170 |
HS 401170 |
2023-01-18 |
577 PKG |
80046KG |
53 PIECE(S) TIRES HS CODE : 40117068 PIECE(S) TIRES HS CODE : 40117056 PIECE(S) TIRES HS CODE: 40117046 PIECE(S) TIRES HS CODE : 40117062 PIECE(S) TIRES HS CODE: 40117048 PIECE(S) TIRES HS CODE : 40117048 PIECE(S) TIRES HS CODE: 40117040 PIECE(S) TIRES HS CODE: 401170124 PIECE(S) TIRES HS COD E: 401170 RECEIVE D FOR SH IPMENT 30.11.202232 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-01-18 |
379 PKG |
62180KG |
38 PIECE(S) TIRES HS CODE: 40117052 PIECE(S) TIRES HS CODE: 40117052 PIECE(S) TIRES HS CODE: 40117054 PIECE(S) TIRES HS CODE: 40117025 PIECE(S) TIRES HS CODE: 40117048 PIECE(S) TIRES HS CODE: 40117036 PIECE(S) TIRES HS CODE: 40117074 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-01-18 |
41 PKG |
7061KG |
41 PIECE(S) TIRES HS CODE :401170 |
HS 401170 |
2023-01-18 |
63 PKG |
9360KG |
63 PIECE(S) TIRES HS CODE : 401170 |
HS 401170 |
2023-01-10 |
29 PKG |
7351KG |
29 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-01-10 |
48 PKG |
6906KG |
48 PIECES TIRES RECEIVED FOR SHIPMENT 30.1 1.2022 HS CODE: 401170 |
HS 401170 |
2023-01-09 |
209 PKG |
37127KG |
86 PIECES TIRES HS CODE: 4 0117042 PIECES TIRES HS CODE: 4 011741 PIECES TIRES HS CODE: 4 0117020 PIECES TIRES HS CODE: 4 0117020 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2023-01-07 |
30 PKG |
6940KG |
30 PIECE(S) TIRES HS CODE: 401170 |
HS 401170 |
2023-01-07 |
31 PCS |
6935KG |
TIRES |
HS 842612 |
2023-01-04 |
68 PKG |
8370KG |
68 PIECES TIRES RECEIVED FOR SHIPMENT 30.11 .2022 H S CODE: 401170 |
HS 290341 |
2022-12-29 |
328 PKG |
43089KG |
52 PIECES TIRES HS CODE : 40117030 PIECES TIRES HS CODE : 40117042 PIECES TIRES HS CODE : 40117075 PIECES TIRES HS CODE : 401170129 PIECES TIRES HS COD E: 401170 |
HS 401170 |
2022-12-28 |
39 PKG |
7605KG |
39 PIECES TIRES RECEIV ED FOR SHIPMENT 30 .11.2022 HS CODE: 401170 |
HS 401170 |
2022-12-21 |
54 PCS |
8154KG |
TYRES |
HS 400610 |
2022-12-21 |
12 PCS |
5112KG |
TYRES |
HS 400610 |
2022-12-17 |
75 PKG |
19673KG |
15 PIECES TIRES HS CODE: 4 0117018 PIECES TIRES HS CODE: 4 0117042 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-12-12 |
42 PCS |
7720KG |
TIRES |
HS 842612 |
2022-12-12 |
75 PKG |
8440KG |
75 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-12-12 |
56 PKG |
8450KG |
56 PIECES TIRES RECEIVED F OR SHIPMENT 31.10.2022 HS CODE: 401170 |
HS 401170 |
2022-12-10 |
148 PKG |
22485KG |
30 PIECES TIRES HS CODE: 4 0117064 PIECES TIRES HS CODE: 4 0117054 PIECES TIRES RECEIVED FOR SHIPENT 31.10. 2022 HS CODE: 401170 |
HS 401170 |
2022-12-08 |
54 PKG |
8047KG |
54 PIECES TIRES HS CODE: 401170 RECEIVED F OR SHIP MENT 31.10.2022 |
HS 401170 |
2022-12-07 |
32 PKG |
6820KG |
32 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-12-06 |
56 PCS |
8372KG |
TIRES |
HS 842612 |
2022-12-06 |
442 PCS |
73984KG |
TIRESTIRESTIRESTIRESTIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2022-12-06 |
30 PCS |
6838KG |
TIRES |
HS 842612 |
2022-12-06 |
34 PCS |
7400KG |
TIRES |
HS 842612 |
2022-12-05 |
88 PCS |
9264KG |
TIRES |
HS 842612 |
2022-12-05 |
28 PCS |
7545KG |
TIRES |
HS 842612 |
2022-12-05 |
55 PCS |
8131KG |
TIRES |
HS 842612 |
2022-12-05 |
44 PCS |
7918KG |
TIRES |
HS 842612 |
2022-12-05 |
33 PKG |
6492KG |
33 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-12-03 |
96 PKG |
8448KG |
96 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-11-30 |
56 PKG |
8456KG |
56 PIECES TIRES RECEIVED FOR SHIPMENT 30.0 9.2022 HS CODE: 401170 |
HS 401170 |
2022-11-29 |
16 PKG |
6144KG |
16 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-11-28 |
96 PKG |
8448KG |
96 PIECES TIRES RECEIVED FOR SHIPMENT 30. 09.2022 HS CODE: 401170 |
HS 401170 |
2022-11-27 |
230 UNP |
32094KG |
CONTAINER SAID TO CONTAIN: 44 PIECES TIRES HSCODE: 401170CONTAINER SAID TO CONTAIN: 62 PIECES TIRES HSCODE: 401170CONTAINER SAID TO CONTAIN: 56 PIECES TIRES HSCODE: 401170CONTAINER SAID TO CONTAIN: 68 PIECES TIRES HSCODE: 401170 |
HS 401170 |
2022-11-27 |
16 PKG |
6144KG |
16 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-11-27 |
230 UNP |
32094KG |
CONTAINER SAID TO CONTAIN: 44 PIECES TIRES HSCODE: 401170CONTAINER SAID TO CONTAIN: 62 PIECES TIRES HSCODE: 401170CONTAINER SAID TO CONTAIN: 56 PIECES TIRES HSCODE: 401170CONTAINER SAID TO CONTAIN: 68 PIECES TIRES HSCODE: 401170 |
HS 401170 |
2022-11-27 |
16 PKG |
6144KG |
16 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-11-24 |
30 PCS |
6810KG |
TIRES |
HS 842612 |
2022-11-24 |
46 PCS |
9782KG |
TIRES |
HS 842612 |
2022-11-24 |
30 PCS |
6810KG |
TIRES |
HS 842612 |
2022-11-24 |
158 PCS |
9982KG |
TIRES |
HS 842612 |
2022-11-22 |
12 PCS |
7596KG |
TIRES |
HS 842612 |
2022-11-22 |
39 PCS |
7593KG |
TIRES |
HS 842612 |
2022-11-22 |
48 PCS |
14548KG |
TIRESTIRES |
HS 842612 |
2022-11-22 |
74 PKG |
9370KG |
CONTAINER SAID TO CONTAIN: 74 PIECES TIRES RECEIVED FOR SHIPMENT 30.09.2022 HS CODE: 401170 |
HS 401170 |
2022-11-20 |
18 PKG |
6861KG |
18 PIECES TIRES RECEIVED FOR SHIPMENT 31. 10.2022 HS CODE: 401170 |
HS 401170 |
2022-11-20 |
34 PKG |
7318KG |
34 PIECES TIRES RECEIVED FOR SHIPMENT 31.10. 2022 HS CODE: 401170 |
HS 401170 |
2022-11-20 |
18 PKG |
6861KG |
18 PIECES TIRES RECEIVED FOR SHIPMENT 31. 10.2022 HS CODE: 401170 |
HS 401170 |
2022-11-20 |
34 PKG |
7794KG |
34 PIECES TIRES RECEIVED FOR SHIPMENT 31.10 .2022 D ELIVERY TO : MCCARTHY TIRE CORP. 1004STONEY BATTERY ROAD LANCASTER,PENNSYLVAN IA 17601 USA HS CODE: 40 1170 |
HS 401170 |
2022-11-20 |
34 PKG |
7484KG |
34 PIECES TIRES RECEIVED FOR SHIPMENT 31. 10.2022 HS CODE: 401170 |
HS 401170 |
2022-11-20 |
24 PKG |
6798KG |
24 PIECES TIRES RECEIVED F OR SHIPMENT 31.10.2022 HS CODE: 401170 |
HS 401170 |
2022-11-18 |
43 PCS |
7335KG |
TIRES |
HS 842612 |
2022-11-18 |
56 PCS |
14266KG |
TIRESTIRES |
HS 842612 |
2022-11-17 |
37 PKG |
8175KG |
37 PIECES TIRES HS CODE: 401170 |
HS 401170 |
2022-11-17 |
62 PCS |
7504KG |
TIRES |
HS 842612 |
2022-11-16 |
38 PKG |
7488KG |
38 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-11-15 |
38 PKG |
8293KG |
38 PIECES TIRES RECEIVED FOR SHIPMENT 30.09. 2022 HS CODE: 401170 |
HS 401170 |
2022-11-14 |
52 PCS |
8516KG |
TIRES |
HS 842612 |
2022-11-14 |
36 PCS |
6985KG |
TIRES |
HS 842612 |
2022-11-14 |
42 PCS |
13380KG |
TIRESTIRES |
HS 842612 |
2022-11-14 |
40 PKG |
7566KG |
40 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-11-13 |
40 PCS |
8238KG |
TIRES |
HS 842612 |
2022-11-13 |
56 PCS |
7942KG |
TIRES |
HS 842612 |
2022-11-13 |
20 PCS |
7810KG |
TIRES |
HS 842612 |
2022-11-13 |
259 PCS |
39395KG |
TIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2022-11-13 |
90 PCS |
23478KG |
TIRESTIRESTIRES |
HS 842612 |
2022-11-13 |
293 PCS |
41164KG |
TIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2022-11-12 |
33 PKG |
6836KG |
33 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-11-10 |
44 PKG |
8280KG |
44 PIECES TIRES RECEIVED FOR SHIPMENT 30.0 9.2022 HS CODE: 401170 |
HS 401170 |
2022-11-01 |
89 PKG |
14770KG |
36 PIECES TIRES HS CODE: 40117053 PIECES TIRES HS CODE: 401170 |
HS 401170 |
2022-11-01 |
49 PCS |
12951KG |
TIRESTIRES |
HS 842612 |
2022-11-01 |
158 PCS |
9962KG |
TIRES |
HS 842612 |
2022-11-01 |
40 PCS |
13440KG |
TIRESTIRES |
HS 842612 |
2022-11-01 |
42 PCS |
8040KG |
TIRES |
HS 842612 |
2022-11-01 |
50 PCS |
7808KG |
TIRES |
HS 842612 |
2022-10-31 |
69 UNP |
8808KG |
69 PIECES TIRES HS CODE: 401170 |
HS 401170 |
2022-10-29 |
39 PKG |
9491KG |
39 PIECES TIRES RECEIVED FOR SHIPMENT 31.08 .2022 HS CODE: 401170 |
HS 401170 |
2022-10-27 |
50 PKG |
7956KG |
50 PIECES TIRES HS CODE: 401170 |
HS 401170 |
2022-10-26 |
170 PKG |
30504KG |
32 PIECES TIRES HS CODE: 40117058 PIECES TIRES HS CODE: 4 0117039 PIECES TIRES HS CODE: 40117041 PIECES TIRES HS CODE: 401170 |
HS 401170 |
2022-10-26 |
87 PKG |
15436KG |
47 PIECES TIRES RECEIVED FOR SHIPMENT 31.08 .2022 H S CODE: 40117040 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-10-25 |
29 PKG |
6649KG |
29 PIECES TIRES RECEIVED F OR SHIPMENT HS C ODE: 401 170 |
HS 401170 |
2022-10-25 |
166 PKG |
17795KG |
85 PIECES TIRES RECEIVED FOR SHIPMENT 30.09 .2022 HS CODE: 40117081 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-10-25 |
41 PKG |
7416KG |
41 PIECES TIRES RECEIVED FOR SHIPMENT 30.09. 2022 HS CODE: 401170 TO RAIL RAM P AT THE FI NAL DEST. |
HS 401170 |
2022-10-23 |
34 PKG |
7634KG |
34 PIECES TIRES RECEIVED FOR SHIPMENT 31.08 .2022 HS CODE: 401170 |
HS 401170 |
2022-10-22 |
178 PKG |
36370KG |
26 PIECES TIRES41 PIECES TIRES HS CODE: 4 01170 RECEIVED FORSHIPMEN T 30.09.202236 PIECES TIRES15 PIECES TIRES60 PIECES TIRES |
HS 401170 |
2022-10-22 |
74 PKG |
9370KG |
TIRES - CONTAINER SAID TO CONTAIN: 74 PIECES TIRES RECEIVED FOR SHIPMENT 30.09.2022 HS CODE: 401170 |
HS 401170 |
2022-10-20 |
125 PCS |
16241KG |
TIRESTIRES |
HS 842612 |
2022-10-20 |
60 PCS |
14912KG |
TIRESTIRES |
HS 842612 |
2022-10-20 |
37 PCS |
13535KG |
TIRESTIRES |
HS 842612 |
2022-10-20 |
218 PCS |
41611KG |
TIRESTIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2022-10-18 |
31 PCS |
7194KG |
TIRES |
HS 842612 |
2022-10-17 |
133 PKG |
23527KG |
26 PIECES TIRES HS CODE: 4 0117083 PIECES TIRES HS CODE: 4 0117024 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-10-17 |
74 PKG |
15096KG |
40 PIECES TIRES HS CODE: 4 0117034 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-10-17 |
41 PKG |
7677KG |
41 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-10-17 |
28 UNP |
7478KG |
28 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-10-17 |
73 PKG |
7992KG |
73 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-10-15 |
20 PKG |
6290KG |
20 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-10-15 |
76 PKG |
9336KG |
76 PIECES TIRES RECEIVED F OR SHIPMENT 31.08.2022 HS CODE: 401170 |
HS 401170 |
2022-10-14 |
34 PKG |
7382KG |
34 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-10-10 |
39 PKG |
7893KG |
39 PIECES TIRES HS CODE: 401170 |
HS 401170 |
2022-10-09 |
75 PKG |
14321KG |
38 PIECES TIRES HS CODE: 40117037 PIECES TIRES REEIVED FO R SHIPMENT 31.07.2022 HS C ODE: 401170 |
HS 401170 |
2022-10-09 |
118 PKG |
15822KG |
74 PIECES TIRES RECEIVED F OR SHIPMENT 31.07.2022 HS CODE: 40117044 PIECES TIRES HS CODE: 4 01170 RECEIVED FO R SHIPME NT 31.07.2022 |
HS 401170 |
2022-10-07 |
430 PKG |
63003KG |
49 PIECES TIRES HS CODE: 40117054 PIECES TIRES HS CODE: 40117080 PIECES TIRES HS CODE: 40117033 PIECES TIRES HS CODE: 40117074 PIECES TIRES HS CODE: 40117084 PIECES TIRES HS CODE: 40117037 PIECES TIRES HS CODE: 40117019 PIECES TIRES HS CODE: 401170 |
HS 401170 |
2022-10-03 |
64 PCS |
8435KG |
TIRES |
HS 842612 |
2022-10-03 |
22 PCS |
7678KG |
TIRES |
HS 842612 |
2022-10-03 |
24 PCS |
7507KG |
TIRES |
HS 842612 |
2022-10-03 |
22 PCS |
7618KG |
TIRES |
HS 842612 |
2022-10-03 |
73 PCS |
15048KG |
TIRETIRES |
HS 401220 |
2022-10-02 |
59 PCS |
8209KG |
TIRES |
HS 842612 |
2022-09-30 |
133 PKG |
16214KG |
61 PIECES TIRES HS CODE: 4 0117072 PIECES TIRES HS CODE: 401170 |
HS 401170 |
2022-09-29 |
41 PCS |
17260KG |
TIRESTIRESTIRES |
HS 842612 |
2022-09-29 |
68 UNP |
8744KG |
68 PIECES TIRES HS CODE: 401170 |
HS 401170 |
2022-09-29 |
40 PKG |
6706KG |
40 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-09-27 |
32 PKG |
6818KG |
32 PIECES TIRES RECEIVE D FOR SHIPMENT 31. 08.2022 HS CODE: 401170 |
HS 401170 |
2022-09-27 |
248 PKG |
32446KG |
80 PIECES TIRES HS CODE: 40117036 PIECES TIRES HS CODE: 4 0117044 PIECES TIRES RECEIVED F OR SHIPMENT 31.08.2022 HS CODE: 40117088 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-09-23 |
43 PKG |
8000KG |
43 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-09-23 |
46 PKG |
8016KG |
46 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-09-22 |
64 PCS |
8435KG |
TIRES |
HS 842612 |
2022-09-22 |
22 PCS |
7678KG |
TIRES |
HS 842612 |
2022-09-22 |
24 PCS |
7507KG |
TIRES |
HS 842612 |
2022-09-22 |
22 PCS |
7618KG |
TIRES |
HS 842612 |
2022-09-22 |
73 PCS |
15048KG |
TIRETIRES |
HS 401220 |
2022-09-19 |
68 UNP |
15279KG |
38 PIECES TIRES HS CODE: 40117030 PIECES TIRES HS CODE: 401170 |
HS 401170 |
2022-09-19 |
32 UNP |
8263KG |
32 PIECES TIRES HS CODE: 401170 |
HS 401170 |
2022-09-19 |
170 PKG |
30504KG |
TIRES - 32 PIECES TIRES HS CODE: 401170TIRES - 41 PIECES TIRES HS CODE: 401170TIRES - 39 PIECES TIRES HS CODE: 401170TIRES - 58 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-09-19 |
119 PKG |
16154KG |
61 PIECES TIRES RECEIVED F OR SHIPMENT 30.06.202258 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-09-15 |
182 PKG |
23458KG |
80 PIECES TIRES HS CODE: 4 0117050 PIECES TIRES HS CODE: 4 0117052 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-09-15 |
28 PKG |
7880KG |
28 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-09-14 |
66 PKG |
9024KG |
66 PIECES TIRES HS CODE: 401170 |
HS 401170 |
2022-09-14 |
160 PKG |
16706KG |
94 PIECES TIRES RECEIVED FOR SHIPMENT 31.07. 2022 HS CODE: 40117066 PIECES TIRES HS CODE: 401170 |
HS 401170 |
2022-09-14 |
54 PKG |
8074KG |
54 PIECES TIRES RECEIVED F OR SHIPMENT 31.07.2022 HS CODE: 401170 |
HS 401170 |
2022-09-10 |
20 PKG |
6776KG |
20 PIECES TIRES RECEIVED FOR SHIPMENT 31.07 .2022 HS CODE: 401170 |
HS 401170 |
2022-09-08 |
26 PCS |
10333KG |
TIRESTIRES |
HS 842612 |
2022-09-08 |
72 PCS |
14685KG |
TIRESTIRES |
HS 842612 |
2022-09-08 |
31 PCS |
7495KG |
TIRES |
HS 842612 |
2022-09-08 |
52 PCS |
7800KG |
TIRES |
HS 842612 |
2022-09-08 |
115 PCS |
15741KG |
TIRESTIRES |
HS 842612 |
2022-09-08 |
12 PCS |
7000KG |
TIRES |
HS 842612 |
2022-09-04 |
32 PKG |
7256KG |
32 PIECES TIRES RECEIVED FOR SHIPMENT 31. 07.2022 HS CODE: 401170 |
HS 401170 |
2022-09-04 |
27 PKG |
7623KG |
27 PIECES TIRES HS CODE: 4 01170 RECEIVED FORSHIPMEN T 31.07.2022 |
HS 401170 |
2022-09-04 |
30 PKG |
7021KG |
30 PIECES TIRES RECEIVED F OR SHIPMENT 31.07.2022 HS CODE: 401170 |
HS 401170 |
2022-09-04 |
38 PKG |
7752KG |
38 PIECES TIRES DELIVERY ADDRESS MCCARTHY T IRE COR P. 1004 STONEY BATTERY LAN CASTER,PENNSYLVANIA 17601 U.S.A. RECEIVED FOR SHIPM EN T 31.07.2022 HS CODE: 4 01170 |
HS 401170 |
2022-09-04 |
42 PKG |
7104KG |
42 PIECES TIRES HS CODE: 401170 RECEIVED FOR SHIPME NT 31.07.2022 |
HS 401170 |
2022-09-04 |
14 PKG |
7430KG |
14 PIECES TIRES RECEIVED FOR SHIPMENT 31. 07.2022 HS CODE: 401170 |
HS 401170 |
2022-09-04 |
96 PKG |
8520KG |
96 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-09-04 |
103 PKG |
10149KG |
103 PIECES TIRES HS CODE : 401170 |
HS 401170 |
2022-09-03 |
45 PKG |
6681KG |
45 PIECES TIRES HS CODE: 401170 |
HS 401170 |
2022-09-03 |
42 PKG |
7585KG |
42 PIECES TIRES |
HS 842612 |
2022-09-03 |
77 PKG |
8519KG |
77 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-08-29 |
125 PKG |
7988KG |
125 PIECES TIRES RECEIVED FOR SHIPMENT 21.05 .2022 H S CODE: 401170 |
HS 210390 |
2022-08-28 |
42 PKG |
7620KG |
42 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-08-27 |
20 PKG |
7120KG |
20 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-08-27 |
40 PKG |
7435KG |
40 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-08-27 |
29 PKG |
7662KG |
29 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-08-25 |
96 PKG |
8540KG |
96 PIECES TIRES RECEIVED FOR SHIPMENT 30.06. 2022 HS CODE: 401170 |
HS 401170 |
2022-08-25 |
47 PKG |
7728KG |
47 PIECES TIRES RECEIVED FOR SHIPMENT 30.06 .2022 HS CODE: 401170 |
HS 401170 |
2022-08-25 |
96 PKG |
8448KG |
96 PIECES TIRES HS CODE: 401170 |
HS 401170 |
2022-08-23 |
26 PKG |
7296KG |
26 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-08-23 |
54 PKG |
8462KG |
54 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-08-23 |
32 PKG |
7795KG |
32 PIECES TIRES HS CODE: 401170 |
HS 401170 |
2022-08-23 |
56 UNP |
9856KG |
56 PIECES TIRES HS CODE: 401170 |
HS 401170 |
2022-08-23 |
22 UNP |
6150KG |
22 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-08-19 |
47 PCS |
7843KG |
TIRES |
HS 842612 |
2022-08-19 |
42 PCS |
7350KG |
TIRES |
HS 842612 |
2022-08-19 |
33 PCS |
7439KG |
TIRES |
HS 842612 |
2022-08-19 |
307 PCS |
45141KG |
TIRESTIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2022-08-19 |
26 PCS |
7364KG |
TIRES |
HS 842612 |
2022-08-16 |
51 UNP |
7619KG |
51 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-08-15 |
61 PKG |
8529KG |
61 PIECES TIRES RECEIVED FOR SHIPMENT 30.06 .2022 HS CODE: 401170 |
HS 401170 |
2022-08-15 |
61 PKG |
8529KG |
61 PIECES TIRES RECEIVED FOR SHIPMENT 30.06 .2022 HS CODE: 401170 |
HS 401170 |
2022-08-12 |
82 PKG |
14852KG |
53 PIECES TIRES HS CODE: 4 0117029 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-08-11 |
113 UNP |
8727KG |
113 PIECES OF TIRES RECEI VED FOR SHIPMENT 3 1.03.202 2 |
HS 292145 |
2022-08-11 |
119 PKG |
16154KG |
TIRES - 61 PIECES TIRES RECEIVED F OR SHIPMENT 30.06.2022TIRES - 58 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-08-11 |
24 PKG |
7022KG |
24 PIECES TIRES RECEIVED FOR SHIPMENT 30.06 .2022 H S CODE: 401170 |
HS 842612 |
2022-08-11 |
82 PKG |
9474KG |
82 PIECES TIRES RECEIVED FOR SHIPMENT 30.06 .2022 H S CODE: 401170 |
HS 842612 |
2022-08-11 |
91 PKG |
15799KG |
56 PIECES TIRES HS CODE: 40117035 PIECES TIRES RECEIVED F OR SHIPMENT 30.06.2022 HS CODE: 401170 |
HS 401170 |
2022-08-11 |
20 PKG |
6854KG |
20 PIECES TIRES HS CODE: 4 01170 RECEIVED FORSHIPMEN T 30.06.2022 |
HS 401170 |
2022-08-11 |
30 PKG |
6826KG |
30 PIECES TIRES RECEIVED FOR SHIPMENT 30.0 6.2022 HS CODE: 401170 |
HS 401170 |
2022-08-10 |
70 PKG |
8146KG |
70 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-08-10 |
49 UNP |
7796KG |
49 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-08-05 |
66 UNP |
9038KG |
66 PIECES TIRES RECEIVED FOR SHIPMENT 31.05. 2022 HS CODE: 401170 |
HS 401170 |
2022-08-04 |
59 PKG |
8509KG |
59 PIECES TIRES HS CODE: 401170 RECEIVED FO R SHIPM ENT 31.05.2022 |
HS 401170 |
2022-08-02 |
34 PKG |
6741KG |
34 PIECES TIRES HS CODE: 401170 |
HS 401170 |
2022-07-30 |
27 PKG |
6849KG |
27 PIECES TIRES HS CODE: 401170 |
HS 401170 |
2022-07-30 |
50 PKG |
7490KG |
50 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-07-29 |
26 PKG |
7296KG |
TIRES - 26 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-07-28 |
229 PCS |
39308KG |
TIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2022-07-28 |
45 PCS |
7599KG |
2042264 |
HS |
2022-07-28 |
68 PKG |
9316KG |
68 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-07-25 |
49 PKG |
7861KG |
49 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-07-21 |
54 UNP |
8154KG |
54 PIECES TIRES HS CODE: 401170 |
HS 401170 |
2022-07-20 |
25 PKG |
7028KG |
25 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-07-20 |
50 UNP |
7868KG |
50 PIECES OF TIRES RECEI VED FOR SHIPMENT 2 9.04.202 2 HS CODE 4011.7090/7 |
HS 401170 |
2022-07-19 |
117 PKG |
23038KG |
51 PIECES TIRES HS CODE: 4 0117035 PIECES TIRES HS CODE: 4 0117031 PIECES TIRES HS CODE: 401170 |
HS 401170 |
2022-07-19 |
32 PKG |
7778KG |
32 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-07-17 |
137 PCS |
22432KG |
TIRESTIRESTIRES |
HS 842612 |
2022-07-14 |
94 UNP |
15290KG |
46 PIECES TIRES HS CODE: 40117048 PIECES TIRES HS CODE: 401170 |
HS 401170 |
2022-07-12 |
36 PKG |
7110KG |
36 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-07-11 |
117 UNP |
23000KG |
44 PIECES TIRES HS CODE: 40117022 PIECES TIRES HS CODE: 40117051 PIECES TIRES HS CODE: 401170 |
HS 401170 |
2022-07-11 |
85 UNP |
18533KG |
50 PIECES TIRES HS CODE: 40117035 PIECES TIRES HS CODE: 401170 |
HS 401170 |
2022-07-07 |
24 PKG |
6740KG |
24 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-07-07 |
20 PKG |
6478KG |
20 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-07-07 |
72 PKG |
8738KG |
72 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-07-07 |
41 PKG |
7034KG |
41 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-07-07 |
52 PKG |
8042KG |
52 PIECES TIRES HS CODE: 401170 |
HS 401170 |
2022-07-07 |
89 PKG |
18133KG |
12 PIECES TIRES HS CODE: 4 0117033 PIECES TIRES HS CODE: 4 0117044 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-07-07 |
38 PKG |
6884KG |
38 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-07-07 |
49 UNP |
7796KG |
TIRES - 49 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-07-06 |
57 PKG |
8855KG |
57 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-07-05 |
68 UNP |
8120KG |
68 PIECES TIRES RECEVIE D FOR SHIPMENT 2 9.04.202 2 HS CODE: 401170 |
HS 401170 |
2022-07-05 |
180 UNP |
23024KG |
43 PIECES TIRES RECEIVED FOR SHIPMENT 29.04 .2022 H S CODE: 40117067 PIECES TIRES HS CODE: 40117070 PIECES TIRES HS CODE: 401170 |
HS 401170 |
2022-07-05 |
70 UNP |
9162KG |
70 PIECES TIRES RECEIVE D FOR SHIPMENT 2 9.04.202 2 HS CODE: 401170 |
HS 401170 |
2022-07-04 |
36 PKG |
7880KG |
36 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-07-04 |
96 UNP |
8472KG |
96 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-07-01 |
52 PKG |
7852KG |
52 PIECES TIRES RECEIVED FOR SHIPMENT 31. 05.2022 HS CODE: 401170 |
HS 401170 |
2022-07-01 |
30 PKG |
7730KG |
30 PIECES TIRES HS CODE: 4 01170 RECEIVED FO R SHIPME NT 31.05.2022 |
HS 401170 |
2022-07-01 |
153 PKG |
23349KG |
72 PIECES TIRES HS CODE: 4 0117048 PIECES TIRES RECEIVED F OR SHIPMENT 31.05.2022 HS CODE: 40117033 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-07-01 |
12 PKG |
4634KG |
12 PIECES TIRES RECEIVE D FOR SHIPMENT 31. 05.2022 HS CODE: 401170 |
HS 401170 |
2022-07-01 |
75 PKG |
8904KG |
75 PIECES TIRES RECEIVE D FOR SHIPMENT 31 .05.2022 HS CODE: 401170 |
HS 401170 |
2022-07-01 |
34 PKG |
6964KG |
34 PIECES TIRES RECEIVED FOR SHIPMENT 31. 05.2022 HS CODE: 401170 |
HS 401170 |
2022-07-01 |
83 PKG |
9201KG |
83 PIECES TIRES HS CODE: 4 01170 RECEIVED FO R SHIPME NT 31.05.2022 |
HS 401170 |
2022-07-01 |
38 PKG |
7436KG |
38 PIECES TIRES RECEIVED FOR SHIPMENT 31.0 5.2022 HS CODE: 401170 |
HS 401170 |
2022-07-01 |
66 UNP |
9038KG |
TIRES - 66 PIECES TIRES RECEIVED FOR SHIPMEN T 31.05.2022 HS CODE: 401170 |
HS 401170 |
2022-07-01 |
59 PKG |
8509KG |
TIRES - 59 PIECES TIRES HS CODE: 401170 REC EIVED FOR SHIPM ENT 31.05.2022 |
HS 401170 |
2022-07-01 |
35 UNP |
6863KG |
35 PIECES OF TIRES RECEIV ED FOR SHIPMENT 29 .04.2022 HS CODE 4011.7090/7 |
HS 401170 |
2022-07-01 |
44 UNP |
6277KG |
44 PIECES TIRES RECEIVED FOR SHIPMENT 29.04. 2022 HS CODE: 401170 |
HS 401170 |
2022-07-01 |
43 UNP |
8608KG |
43 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-07-01 |
39 UNP |
7518KG |
39 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-06-23 |
81 PKG |
15419KG |
31 PIECES TIRES HS CODE: 4 0117050 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-06-23 |
56 PKG |
7898KG |
56 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-06-23 |
49 PKG |
7861KG |
TIRES - 49 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-06-23 |
152 PKG |
24028KG |
47 PIECES TIRES HS CODE: 4 0117080 PIECES TIRES HS CODE: 4 0117025 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-06-23 |
32 PKG |
6649KG |
32 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-06-23 |
48 PKG |
18532KG |
12 PIECES TIRES HS CODE: 4 0117012 PIECES TIRES HS CODE: 4 0117012 PIECES TIRES HS CODE: 4 0117012 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-06-23 |
94 PKG |
15090KG |
70 PIECES TIRES HS CODE: 4 0117024 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-06-23 |
207 UNP |
31436KG |
58 PIECES TIRES HS CODE: 4 0117041 PIECES TIRES HS CODE: 4 0117057 PIECES TIRES HS CODE: 4 0117051 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-06-23 |
102 PKG |
15271KG |
39 PIECES TIRES HS CODE: 4 0117063 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-06-22 |
28 UNP |
9600KG |
28 PIECES OF TIRES RECEIV ED FOR SHIPMENT 29 .04.2022 |
HS 842612 |
2022-06-18 |
47 UNP |
6819KG |
47 PIECES OF TIRES HS COD E 4011.7090/7 REC EIVED FO R SHIPMENT 29.04.2022 ATL ANTA, GA UP TO RAIL RAMP |
HS 401170 |
2022-06-18 |
255 UNP |
26144KG |
98 PIECES OF TIRES75 PIECES OF TIRES82 PIECES OF TIRES HS CODE 4011.7090/7 RECEI VED FOR SHIPMENT 29.04.2022 |
HS 401170 |
2022-06-18 |
160 UNP |
15801KG |
90 PIECES OF TIRES70 PIECES OF TIRES HS CODE 4011.7090/7 RECEI VED FOR SHIPMENT 29.04.2022 |
HS 401170 |
2022-06-18 |
36 UNP |
6042KG |
36 PIECES OF TIRE HS CODE 4011.7090/7 MEMPH IS, TN UP TO RAIL RAMP RECEIVED FOR SHIPMENT 29.04.2022 |
HS 401170 |
2022-06-18 |
56 UNP |
8148KG |
56 PIECES TIRES RECEIVED FOR SHIPMENT 29.04. 2022 HS CODE: 401170 |
HS 401170 |
2022-06-18 |
62 UNP |
8422KG |
62 PIECES TIRES RECEIVED FOR SHIPMENT 29.04. 2022 HS CODE: 401170 |
HS 401170 |
2022-06-18 |
48 UNP |
7205KG |
48 PIECES TIRES |
HS 842612 |
2022-06-18 |
68 PKG |
13982KG |
32 PIECES TIRES HS CODE: 4 0117036 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-06-18 |
39 UNP |
7372KG |
39 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-06-18 |
24 UNP |
9268KG |
12 PIECES TIRES HS CODE: 4 0117012 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-06-18 |
76 UNP |
9060KG |
76 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-06-18 |
97 UNP |
14884KG |
37 PIECES TIRES HS CODE: 4 0117060 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-06-18 |
74 UNP |
14334KG |
44 PIECES TIRES HS CODE: 40117030 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-06-17 |
64 UNP |
7052KG |
64 PIECES OF TIRES HS COD E 4011.7090/7 RE CEIVED F OR SHIPMENT 28.02.2022 |
HS 401170 |
2022-06-17 |
50 UNP |
7238KG |
50 PIECES OF TIRES RECEIV ED FOR SHIPMENT 28 .02.2022 |
HS 871200 |
2022-06-16 |
60 UNP |
8784KG |
60 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-06-12 |
20 UNP |
6816KG |
20 PIECES OF TIRES CARROL TON,TX75006 |
HS 842612 |
2022-06-12 |
42 PKG |
6746KG |
42 PIECES OF TIRES |
HS 842612 |
2022-06-12 |
82 UNP |
24562KG |
22 PIECES OF TIRES24 PIECES OF TIRES36 PIECES OF TIRES |
HS 842612 |
2022-06-12 |
30 UNP |
6888KG |
30 PIECES . OF TIRES DENV ER, CO UP TO RAIL RAMP |
HS 860290 |
2022-06-11 |
84 UNP |
8496KG |
84 PIECES OF TIRES DETROIT , MI UP TO RAIL RAMP RECEI VED FOR SHIPMENT 29.04.202 2 |
HS 401219 |
2022-06-11 |
84 UNP |
8325KG |
84 PIECES . OF TIRES HS CO DE 4011.7090/7 RECEIVED FOR SHIPMENT 29.04.2022 |
HS 401170 |
2022-06-11 |
20 UNP |
5844KG |
20 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-06-11 |
84 UNP |
18188KG |
60 PIECES TIRES HS CODE: 40117012 PIECES TIRES HS CODE: 40117012 PIECES TIRES HS CODE: 401170 |
HS 401170 |
2022-06-11 |
30 UNP |
10176KG |
18 PIECES TIRES HS CODE: 4 0117012 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-06-11 |
44 UNP |
27709KG |
11 PIECES TIRES HS CODE: 4 0117011 PIECES TIRES HS CODE: 4 0117011 PIECES TIRES HS CODE: 4 0117011 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-06-11 |
39 UNP |
6564KG |
39 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-06-11 |
30 UNP |
6870KG |
30 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-06-11 |
30 UNP |
6870KG |
30 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-06-09 |
87 PCS |
15319KG |
TIRESTIRES |
HS 842612 |
2022-06-08 |
40 UNP |
7276KG |
40 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-06-05 |
38 UNP |
7022KG |
38 PIECES TIRES HS CODE: 401170 |
HS 401170 |
2022-06-05 |
12 UNP |
4632KG |
12 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-06-05 |
98 UNP |
8791KG |
98 PIECES . OF TIRES HS CO DE 4011.7090/7 |
HS 401170 |
2022-06-05 |
12 UNP |
4626KG |
12 PIECES OF TIRES COLUMBU S, OH UPTO RAIL RAMP HS C ODE 4011.7090/7 |
HS 401170 |
2022-06-05 |
25 UNP |
7499KG |
25 PIECES OF TIRES PLACE O F DELIVERY: INDIANAPOLIS,I N UPTO RAIL RAMP VIA NYC HS CODE 4011.7090/7 |
HS 401170 |
2022-06-05 |
28 UNP |
9866KG |
14 PIECES OF TIRES14 PIECES OF TIRES COLUMB US, OH UP TO RAIL RAMP |
HS 401110 |
2022-06-05 |
70 UNP |
8248KG |
70 PIECES OF TIRES CHICA GO, IL UP TO RAIL RAMP |
HS 860290 |
2022-06-05 |
41 UNP |
8239KG |
41 PIECES OF TIRES |
HS 842612 |
2022-06-05 |
217 UNP |
26289KG |
33 PIECES OF TIRES96 PIECES OF TIRES88 PIECESOF TIRES |
HS 842612 |
2022-06-05 |
50 UNP |
7868KG |
TIRES - 50 PIECES OF TIRES RECEI VED FOR SH IPMENT 29.04.202 2 HS CODE 4011.7090/7 |
HS 401170 |
2022-06-04 |
117 UNP |
23000KG |
TIRES - 22 PIECES TIRES HS CODE: 401170TIRES - 51 PIECES TIRES HS CODE: 401170TIRES - 44 PIECES TIRES HS CODE: 401170 |
HS 401170 |
2022-06-01 |
198 UNP |
46154KG |
30 PIECES OF TIRES42 PIECES OF TIRES37 PIECES OF TIRES36 PIECES OF TIRES53 PIECES OF TIRES |
HS 842612 |
2022-05-30 |
160 UNP |
15328KG |
96 PIECES OF TIRES64 PIECES OF TIRES |
HS 960310 |
2022-05-30 |
45 UNP |
7047KG |
45 PIECES TIRES HS CODE: 4 01170 |
HS 401170 |
2022-05-28 |
55 UNP |
7454KG |
55 PIECES OF TIRES HS COD E 4011.7090/7 |
HS 401170 |
2022-05-27 |
16 UNP |
6218KG |
16 PCS OF TIRES CARROLTON, TX75006 RECEIVED FOR SHI PMENT 31.03.2022 |
HS 401110 |
2022-05-27 |
36 UNP |
9168KG |
36 PIECES OF TIRES RECEIV ED FOR SHIPMENT 31 .03.2022 |
HS 842612 |
2022-05-27 |
293 UNP |
41765KG |
46 PIECES OF TIRES RECEIVE D FOR SHIPMENT 31.03.202268 PIECES OF TIRES57 PIECES OF TIRES20 PIECES OF TIRES84 PIECES OF TIRES18 PIECES OF TIRES |
HS 401110 |
2022-05-26 |
36 UNP |
7128KG |
36 PCS OF TIRES HS CODE 40 11.7090/7 CHICAGO , IL RAI L RAMP RECEIVED FOR SHIPM ENT 29.04 .2022 |
HS 401170 |
2022-05-26 |
62 UNP |
8452KG |
62 PIECES OF TIRES MINNEA POLIS, MN UP TO RA IL RAMP RECEIVED FOR SHIPMENT 29. 04.2022 |
HS 260200 |
2022-05-26 |
44 UNP |
8004KG |
44 PIECES OF TIRES PLACE OF DELIVERY: CLEVE LAND, O H UP TO RAIL RAMP RECEIV ED FOR SHI PMENT 29.04.2022 |
HS 860290 |
2022-05-26 |
16 UNP |
5608KG |
16 PIECES OF TIRES RECE IVED FOR SHIPMENT 29.04.2 022 HS CODE 4011.7090/7 |
HS 401170 |
2022-05-26 |
118 UNP |
21420KG |
24 PIECES OF TIRES54 PIECES OF TIRES RECEIV ED FOR SHIPMET 29. 04.202240 PIECES OF TIRES |
HS 842612 |
2022-05-22 |
64 UNP |
8166KG |
64 PIECES OF TIRES HS CO DE 4011.7090/7 |
HS 401170 |
2022-05-21 |
87 UNP |
8407KG |
87 PIECES OF TIRES CLEVE LAND, OH UP TO RAI L RAMP |
HS 120924 |
2022-05-21 |
24 UNP |
7620KG |
24 PIECES OF TIRES CLEVE LAND, OH UP TO RAIL RAM P |
HS 860290 |
2022-05-21 |
32 UNP |
7460KG |
32 PIECES OF TIRES COUNCIL BLUFFS, IA UP TO RAIL RAM P |
HS 860290 |
2022-05-21 |
62 UNP |
7938KG |
62 PIECES OF TIRES MINNE APOLIS, MN UP TO R AIL RA MP |
HS 260200 |
2022-05-21 |
12 PKG |
4632KG |
12 PIECES OF TIRES |
HS 842612 |
2022-05-21 |
51 UNP |
7559KG |
51 PIECES OF TIRES CHICA GO, IL UP TO RAIL RAMP |
HS 860290 |
2022-05-21 |
52 UNP |
7696KG |
52 PIECES OF TIRES PLACE O F DELIVERY: INDIANAPOLIS,I N UPTO RAIL RAMP VIA NYC |
HS 847439 |
2022-05-21 |
28 UNP |
6368KG |
28 PIECES OF TIRES KANSA S CITY, MO UPTO RAIL RAM P |
HS 860290 |
2022-05-20 |
72 UNP |
8904KG |
72 PIECES OF TIRES |
HS 842612 |
2022-05-20 |
46 UNP |
8346KG |
46 PIECES OF TIRES RECEIVE D FOR SHIPMENT 28.02.2022 |
HS 290544 |
2022-05-13 |
40 UNP |
14984KG |
12 PIECES OF TIRES14 PIECES OF TIRES14 PIECES OF TIRES |
HS 842612 |
2022-05-13 |
227 UNP |
35034KG |
43 PIECES OF TIRES46 PIECES OF TIRES81 PIECES OF TIRES22 PIECES OF TIRES35 PIECES OF TIRES |
HS 842612 |
2022-05-12 |
48 UNP |
18512KG |
12 PIECES OF TIRES HS COD E 4011.7090/712 PIECES OF TIRES HS COD E 4011.7090/712 PIECES OF TIRES HS COD E 4011.7090/7 COL UMBUS, O H UP TO RAIL RAMP ALL ME NTIONED C ONTAINERS SHIPPE R S LOAD, COUNT AND SEAL12 PIECES OF TIRES HS COD E 4011.7090/7 |
HS 401170 |
2022-05-12 |
16 UNP |
6320KG |
16 PIECES TIRES HS CODE: 4 0117090 |
HS 401170 |
2022-05-12 |
86 UNP |
14764KG |
24 PIECES OF TIRES CHICA GO,IL UP TO RAIL R AMP62 PIECES OF TIRES |
HS 842612 |
2022-05-12 |
12 UNP |
4614KG |
12 PIECES OF TIRES COLUM BUS, OH UP TO RAIL RAMP |
HS 860290 |
2022-05-12 |
84 UNP |
8678KG |
84 PCS OF TIRES CHICAGO, IL RAIL RAMP |
HS 401219 |
2022-05-12 |
16 UNP |
6320KG |
16 PIECES TIRES HS CODE: 4 0117090 |
HS 401170 |
2022-05-12 |
12 UNP |
7608KG |
12 PIECES OF TIRES MINN EAPOLIS, MN UP T O RAIL R AMP |
HS 611780 |
2022-05-12 |
38 UNP |
7290KG |
38 PIECES OF TIRES MINNE APOLIS, MN UPTO RAIL RAM P |
HS 860290 |
2022-05-12 |
12 UNP |
4614KG |
12 PIECES OF TIRES COLUM BUS, OH UP TO RAIL RAMP |
HS 860290 |
2022-05-12 |
83 UNP |
15019KG |
38 PIECES OF TIRES MINNE APOLIS, MN UP TO R AIL RA MP45 PIECES OF TIRES |
HS 260200 |
2022-05-12 |
52 UNP |
8148KG |
52 PIECES OF TIRES CLEVE LAND, OH UP TO RAI L RAMP |
HS 550953 |
2022-05-12 |
48 UNP |
18512KG |
12 PIECES OF TIRES HS COD E 4011.7090/712 PIECES OF TIRES HS COD E 4011.7090/712 PIECES OF TIRES HS COD E 4011.7090/7 COL UMBUS, O H UP TO RAIL RAMP ALL ME NTIONED C ONTAINERS SHIPPE R S LOAD, COUNT AND SEAL12 PIECES OF TIRES HS COD E 4011.7090/7 |
HS 401170 |
2022-05-12 |
107 UNP |
24421KG |
35 PIECES . OF TIRES36 PIECES . OF TIRES36 PIECES OF TIRES |
HS 842612 |
2022-05-12 |
86 UNP |
14764KG |
24 PIECES OF TIRES CHICA GO,IL UP TO RAIL R AMP62 PIECES OF TIRES |
HS 842612 |
2022-05-12 |
84 UNP |
8678KG |
84 PCS OF TIRES CHICAGO, IL RAIL RAMP |
HS 401219 |
2022-05-12 |
60 UNP |
13625KG |
24 PIECES OF TIRES HS CODE 4011.7090/736 PIECES . OF TIRES HS CODE 4011.7090/7 COUNCIL BLUFFS, IA UP TO RAIL R AMP |
HS 401170 |
2022-05-12 |
60 UNP |
7532KG |
60 PIECES OF TIRES HS CODE : 401170 |
HS 401170 |
2022-05-12 |
198 UNP |
46154KG |
TIRES - 36 PIECES OF TIRESTIRES - 42 PIECES OF TIRESTIRES - 53 PIECES OF TIRESTIRES - 30 PIECES OF TIRESTIRES - 37 PIECES OF TIRES |
HS 842612 |
2022-05-04 |
92 UNP |
9889KG |
92 PIECES OF TIRES SALT L AKE CITY, UT UP TO RAIL RA MP HS CODE 4011.7090/7 |
HS 401170 |
2022-05-04 |
31 PKG |
8559KG |
31 PIECES OF TIRES |
HS 842612 |
2022-05-02 |
32 UNP |
6623KG |
32 PIECES OF TIRES MINN EAPOLIS, MN UP TO RAIL R AMP ALL PREPAID |
HS 860290 |
2022-04-30 |
130 UNP |
25723KG |
20 PIECES OF TIRES18 PIECES OF TIRES50 PIECES OF TIRES42 PIECES OF TIRES |
HS 842612 |
2022-04-30 |
18 UNP |
7056KG |
18 PIECES OF TIRES MINNEAP OLIS, MN UP TO RAIL RAMP |
HS 401110 |
2022-04-27 |
86 UNP |
6790KG |
86 PIECES OF TIRES RECEIVE D FOR SHIPMENT 31.12.2021 |
HS 290544 |
2022-04-25 |
76 UNP |
14906KG |
54 PIECES OF TIRES HS CODE 4011.7090/7 RECE IVED FO R SHIPMENT 31.03.202222 PIECES OF TIRES HS CODE 4011.7090/7 |
HS 401170 |
2022-04-25 |
56 UNP |
14433KG |
42 PIECES OF TIRES14 PIECES OF TIRES COUNCI L BLUFFS, IA UP TO RAIL RA MP RECEIVED FOR SHIPMENT 31.03.2022 |
HS 842612 |
2022-04-25 |
89 UNP |
15762KG |
49 PIECES OF TIRES40 PIECES OF TIRES RECEI VED FOR SHIPMENT 31.03.2 022 |
HS 842612 |
2022-04-25 |
52 UNP |
7194KG |
52 PIECES OF TIRES COUNC IL BLUFFS, IA UP TO RAIL RAMP RECEIVED FOR SHIPM ENT 31.03. 2022 |
HS 550953 |
2022-04-25 |
72 UNP |
8922KG |
72 PIECES OF TIRES CLEVE LAND, OH UP TO RAI L RAMP RECEIVED FOR SHIPMENT 31.0 3.2022 |
HS 071331 |
2022-04-25 |
46 UNP |
7010KG |
46 PIECES OF TIRES INDIA NAPOLIS, IN UP TO RAIL RAM P RECEIVED FOR SHIPMENT 31.03.2022 |
HS 860290 |
2022-04-25 |
12 UNP |
7550KG |
12 PIECES OF TIRES MINNEA POLIS, MN UP TO RA IL RAMP RECEIVED FOR SHIPMENT 31. 03.2022 |
HS 260200 |
2022-04-25 |
178 UNP |
32199KG |
12 PIECES OF TIRES MINNEA POLIS, MN UP TO RA IL RAMP RECEIVED FOR SHIPMENT 31. 03.202281 PIECES OF TIRES46 PIECES OF TIRES39 PIECES OF TIRES |
HS 842612 |
2022-04-25 |
30 UNP |
5760KG |
30 PIECES OF TIRES CHICA GO, IL UP TO RAIL RAMP R ECEIVED FOR SHIPMENT 31.03 .2022 |
HS 860290 |
2022-04-25 |
27 UNP |
7381KG |
27 PIECES OF TIRES HS COD E 4011.7090/7 CLE VELAND, OH RAIL RAMP RECEIVED FO R SHIPMNET 31.03.2022 |
HS 401170 |
2022-04-25 |
62 UNP |
12724KG |
42 PIECES OF TIRES20 PIECES OF TIRES PLACE OF DELIVERY: IND IANAPOL IS,IN UPTO RAIL RAMP VI A NYC RE CEIVED FOR SHIPM ENT 31.03.2022 |
HS 860290 |
2022-04-25 |
82 UNP |
12130KG |
82 PIECES OF TIRES RECEIVE D FOR SHIPMENT 31 .03.2022 HS CODE 4011.7090/7 COU NCIL BLUFFS ,IA UP TO RAIL RAMP |
HS 401170 |
2022-04-25 |
36 UNP |
7456KG |
36 PIECES OF TIRES HS COD E 4011.7090.7 COU NCIL BLU FFS,IA UP TO RAIL RAMP R ECEIVED F OR SHIPMENT 31.03 .2022 |
HS 401170 |
2022-04-25 |
36 UNP |
7716KG |
36 PIECES OF TIRES CHIC AGO, IL UP TO RAIL RAMP RECEIVED FOR SHIPMENT 31.0 3.2022 |
HS 320412 |
2022-04-25 |
22 UNP |
13816KG |
11 PIECES OF TIRES MINNEA POLIS, MN UP TO RA IL RAMP11 PIECES OF TIRES RECEI VED FOR SHIPMENT 3 1.03.202 2 |
HS 292145 |
2022-04-25 |
16 UNP |
6218KG |
TIRES - 16 PCS OF TIRES CARROLTON, TX75006 RECEIVED FOR SHI PMENT 31.03.2022 |
HS 401110 |
2022-04-25 |
36 UNP |
9168KG |
TIRES - 36 PIECES OF TIRES RECEIV ED FOR SHI PMENT 31.03.2022 |
HS 842612 |
2022-04-25 |
293 UNP |
41765KG |
TIRES - 46 PIECES OF TIRES RECEIVE D FOR SHIPMENT 31.03.2022TIRES - 57 PIECES OF TIRESTIRES - 18 PIECES OF TIRESTIRES - 20 PIECES OF TIRESTIRES - 84 PIECES OF TIRESTIRES - 68 PIECES OF TIRES |
HS 401110 |
2022-04-20 |
24 UNP |
6726KG |
24 PALLETS OF TIRES KANS AS CITY, MO UP T O RAIL R AMP |
HS 611780 |
2022-04-20 |
155 UNP |
30121KG |
27 PIECES OF TIRES31 PIECES OF TIRES46 PIECES OF TIRES51 PIECES OF TIRES |
HS 842612 |
2022-04-14 |
225 UNP |
58296KG |
32 PIECES OF TIRES28 PIECES OF TIRES26 PIECES OF TIRES34 PIECES OF TIRES22 PIECES OF TIRES18 PIECES OF TIRES23 PIECES OF TIRES RECEIVE D FOR SHIPMENT 28.02.202242 PIECES OF TIRES |
HS 250590 |
2022-04-11 |
100 UNP |
28565KG |
38 PIECES OF TIRES HS CODE 4011.7090/716 PIECES OF TIRES HS CODE 4011.7090/724 PIECES OF TIRES HS CODE 4011.7090/722 PIECES OF TIRES HS CODE 4011.7090/7 |
HS 401170 |
2022-04-11 |
138 UNP |
35092KG |
38 PIECES OF TIRES12 PIECES OF TIRES26 PIECES OF TIRES30 PIECES OF TIRES RECEI VED FOR SHIPMENT 2 8.02.202 216 PIECES OF TIRES16 PIECES OF TIRES |
HS 401110 |
2022-04-08 |
50 UNP |
8210KG |
50 PIECES OF TIRES CHICAG O, IL UP TO RAIL R AMP |
HS 540249 |
2022-04-08 |
24 UNP |
14163KG |
12 PIECES OF TIRES HS COD E 4011.7090/712 PIECES OF TIRES COLU MBUS, OH UP TO RA IL RAM P |
HS 401170 |
2022-04-08 |
70 UNP |
14289KG |
38 PIECES OF TIRES32 PIECES OF TIRES |
HS 320420 |
2022-04-08 |
134 UNP |
23492KG |
30 PIECES OF TIRES50 PIECES OF TIRES MINNEA POLIS, MN UP TO RA IL RAMP54 PIECES OF TIRES |
HS 842612 |
2022-04-07 |
39 UNP |
7194KG |
39 PIECES OF TIRES KANSA S CITY, MO UPTO R AIL RAMP |
HS 292249 |
2022-04-07 |
64 UNP |
12964KG |
12 PIECES OF TIRES COLUMBU S, OH UP TO RAIL RAMP52 PIECES OF TIRES |
HS 860290 |
2022-04-07 |
72 UNP |
9000KG |
72 PIECES OF TIRES CHICAGO , IL RAIL RAMP |
HS 860290 |
2022-04-07 |
18 UNP |
7056KG |
18 PIECES OF TIRES MINNEAP OLIS, MN UP TO RAIL RAMP |
HS 401110 |
2022-04-07 |
65 UNP |
14021KG |
32 PIECES OF TIRES33 PIECES OF TIRES |
HS 320420 |
2022-04-07 |
18 UNP |
7056KG |
18 PIECES OF TIRES MINNEAP OLIS, MN UP TO RAIL RAMP |
HS 401110 |
2022-04-05 |
67 UNP |
7846KG |
67 PIECES OF TIRES |
HS 842612 |
2022-03-31 |
75 UNP |
8442KG |
75 PIECES OF TIRES |
HS 850161 |
2022-03-31 |
38 UNP |
6937KG |
38 PIECES OF TIRES |
HS 382590 |
2022-03-31 |
55 UNP |
7757KG |
55 PIECES OF TIRES |
HS 871200 |
2022-03-30 |
51 UNP |
7820KG |
51 PIECES OF TIRES |
HS 842612 |
2022-03-26 |
194 UNP |
40898KG |
27 PIECES OF TIRES22 PIECES OF TIRES32 PIECES OF TIRES39 PIECES OF TIRES12 PIECES OF TIRES42 PIECES OF TIRES20 PIECES OF TIRES |
HS 842612 |
2022-03-26 |
46 UNP |
7250KG |
46 PIECES OF TIRES RECEIV ED FOR SHIPMENT 31 .01.2022 |
HS 030613 |
2022-03-25 |
58 PCS |
7216KG |
TIRES |
HS 842612 |
2022-03-24 |
70 UNP |
8578KG |
70 PIECES OF TIRES |
HS 842612 |
2022-03-24 |
30 UNP |
8394KG |
30 PIECES OF TIRES RECEI VED FOR SHIPMENT 28.02.2 022 HS CODE 4011.7090/7 |
HS 401170 |
2022-03-24 |
54 UNP |
19826KG |
12 PIECES OF TIRES18 PIECES OF TIRES HS CODE 4011.7090/7 RECEI VED FOR SHIPMENT 28.02.2022 COLU MBUS, OH UP TO RAIL RAMP12 PIECES OF TIRES12 PIECES OF TIRES |
HS 401170 |
2022-03-24 |
50 UNP |
6964KG |
50 PIECES OF TIRES CHICA GO, IL UP TO RAIL RAMP RECEIVED FOR SHIPMENT 28.0 2.2022 |
HS 860290 |
2022-03-24 |
72 UNP |
13583KG |
48 PIECES OF TIRES RECEIV ED FOR SHIPMENT 28 .02.2022 MINNEAPOLIS, MN UP TO RAI L RAMP24 PIECES OF TIRES |
HS 842612 |
2022-03-24 |
54 UNP |
6874KG |
54 PIECES OF TIRES CLEVE LAND, OH UP TO RAI L RAMP RECEIVED FOR SHIPMENT 28 .02.2022 |
HS 120924 |
2022-03-24 |
44 UNP |
7484KG |
44 PIECES OF TIRES RECEIVE D FOR SHIPMENT 28.02.2022 |
HS 290544 |
2022-03-24 |
27 UNP |
6140KG |
27 PIECES OF TIRES KANSAS CITY, MO UP TO RAI L RAMP RECEIVED FOR SHIPMENT 28. 02.2022 |
HS 120924 |
2022-03-24 |
225 UNP |
58296KG |
TIRES - 32 PIECES OF TIRESTIRES - 34 PIECES OF TIRESTIRES - 23 PIECES OF TIRES RECEIVE D FOR SHIPMENT 28.02.2022TIRES - 26 PIECES OF TIRESTIRES - 42 PIECES OF TIRESTIRES - 22 PIECES OF TIRESTIRES - 28 PIECES OF TIRESTIRES - 18 PIECES OF TIRES |
HS 842612 |
2022-03-22 |
218 UNP |
38392KG |
35 PIECES OF TIRES HS COD E 4011.7090/740 PIECES OF TIRES HS COD E 4011.7090/737 PIECES OF TIRES HS COD E 4011.7090/730 PIECES . OF TIRES40 PIECES OF TIRES HS COD E 4011.7090/736 PIECES OF TIRES HS COD E 4011.7090/7 REC EIVED FO R SHIPMENT 31.01.2022 |
HS 401170 |
2022-03-16 |
38 UNP |
7902KG |
38 PIECES OF TIRES RECEIV ED FOR SHIPMENT 28 .02.2022 CLEVELAND, OH UP TO RAIL RAMP |
HS 860290 |
2022-03-16 |
34 UNP |
7142KG |
34 PIECES OF TIRES CHICAG O, IL UP TO RAIL R AMP REC EIVED FOR SHIPMENT 28.02.2 022 |
HS 611780 |
2022-03-16 |
32 UNP |
6023KG |
32 PIECES OF TIRES CHICAGO , IL RAIL RAMP RECEIVED FO R SHIPMENT 28.02.2022 |
HS 860290 |
2022-03-16 |
122 UNP |
15784KG |
36 PIECES OF TIRES HS CODE 4011.7090/7 RECE IVED FO R SHIPMENT 28.02.202286 PIECES OF TIRES HS COD E 4011.7090/7 |
HS 401170 |
2022-03-16 |
40 UNP |
7456KG |
40 PIECES OF TIRES MINNEA POLIS, MN UP TO RA IL RAMP RECEIVED FOR SHIPMENT 28. 02.2022 |
HS 260200 |
2022-03-16 |
62 UNP |
8500KG |
62 PIECES OF TIRES RECEIVE D FOR SHIPMENT 28.02.2022 MINNEAPOLIS, MN UP TO RAIL RAMP |
HS 860290 |
2022-03-16 |
16 UNP |
5834KG |
16 PIECES OF TIRES RECEIVE D FOR SHIPMENT 28.02.2022 |
HS 410150 |
2022-03-14 |
73 UNP |
17876KG |
12 PIECES OF TIRES32 PIECES OF TIRES RECEIVE D FOR SHIPMENT 31.01.202229 PIECES OF TIRES |
HS 290544 |
2022-03-11 |
30 UNP |
6982KG |
30 PIECES OF TIRES CHICAGO , IL UP TO RAIL RAMP |
HS 860290 |
2022-03-11 |
39 UNP |
6884KG |
39 PIECES OF TIRES MINNE APOLIS, MN UP TO R AIL RAMP |
HS 260200 |
2022-03-11 |
185 UNP |
23332KG |
107 PIECES OF TIRES34 PIECES OF TIRES44 PIECES OF TIRES |
HS 842612 |
2022-03-11 |
114 UNP |
8582KG |
114 PIECES OF TIRES CLEVEL AND, OH UP TO RAILRAMP |
HS 290344 |
2022-03-11 |
164 UNP |
23622KG |
54 PIECES OF TIRES60 PIECES OF TIRES MINNEAP OLIS, MN UP TO RAIL RAMP50 PIECES OF TIRES |
HS 860290 |
2022-03-11 |
100 UNP |
28565KG |
TIRES - 16 PIECES OF TIRES HS CODE 4011.7090/7TIRES - 24 PIECES OF TIRES HS CODE 4011.7090/7TIRES - 38 PIECES OF TIRES HS CODE 4011.7090/7TIRES - 22 PIECES OF TIRES HS CODE 4011.7090/7 |
HS 401170 |
2022-03-07 |
90 UNP |
9212KG |
90 PIECES OF TIRES RECEIV ED FOR SHIPMENT 31 .01.2022 |
HS 842612 |
2022-03-07 |
39 UNP |
6758KG |
39 PIECES OF TIRES MEMPH IS, TN UP TO RAIL RAMP RECEIVED FOR SHIPMENT 31. 01.2022 HS CODE 4011.7090 /7 |
HS 401170 |
2022-03-07 |
36 UNP |
6652KG |
36 PIECES OF TIRES NASHVIL LE, TN UP TO RAIL RAMP REC EIVED FOR SHIPMENT 31.01.2 022 |
HS 860290 |
2022-03-06 |
50 UNP |
6863KG |
50 PIECES OF TIRES |
HS 871200 |
2022-03-06 |
117 UNP |
16842KG |
61 PIECES OF TIRES56 PIECES OF TIRES |
HS 401193 |
2022-03-06 |
66 UNP |
8976KG |
66 PIECES OF TIRES RECEIVE D FOR SHIPMENT 31.01.2022 |
HS 290544 |
2022-03-03 |
98 UNP |
18014KG |
17 PIECES OF TIRES69 PIECES OF TIRES12 PIECES OF TIRES |
HS 842612 |
2022-03-02 |
262 UNP |
57994KG |
24 PIECES OF TIRES30 PIECES OF TIRES12 PIECES OF TIRES36 PIECES OF TIRES36 PIECES OF TIRES40 PIECES OF TIRES36 PIECES OF TIRES12 PIECES OF TIRES36 PIECES OF TIRES |
HS 842612 |
2022-03-02 |
76 UNP |
14143KG |
28 PIECES OF TIRES48 PIECES OF TIRES PLACE OF DELIVERY: INDIAN APOLIS, IN UPTO RAIL RAMP VIA NYC |
HS 860290 |
2022-03-02 |
28 UNP |
6008KG |
28 PIECES OF TIRES INDIANA POLIS, IN UP TO RAIL RAMP |
HS 860290 |
2022-03-02 |
54 UNP |
8124KG |
54 PIECES OF TIRES CHICAGO , IL UP TO RAIL R AMP |
HS 860290 |
2022-03-02 |
109 UNP |
22376KG |
38 PIECES OF TIRES HS CODE 4011.7090/7 MINNEAPOLIS, MN UP TO RAIL RAMP36 PIECES OF TIRES HS COD E 4011.7090/735 PIECES OF TIRES HS CODE 4011.7090/7 |
HS 401170 |
2022-03-01 |
312 UNP |
35126KG |
66 PIECES OF TIRES HS CODE 4011.7090/790 PIECES OF TIRES HS CODE 4011.7090/796 PIECES OF TIRES HS CODE 4011.7090/760 PIECES OF TIRES HS CODE 4011.7090/7 |
HS 401170 |
2022-01-28 |
25 UNP |
5648KG |
25 PIECES OF TIRES DENVER , CO UP TO RAIL RA MP |
HS 860290 |
2022-01-28 |
94 UNP |
13911KG |
42 PCS OF TIRES HS CODE 40 11.7090/752 PIECES OF TIRES HS CODE 4011.7090/7 |
HS 401170 |
2022-01-24 |
56 UNP |
7754KG |
56 PIECES OF TIRES MINNEA POLIS, MN UP TO RA IL RAMP |
HS 260200 |
2022-01-24 |
44 UNP |
7312KG |
44 PIECES OF TIRES HS CODE 4011.7090/7 COUNC IL BLUF FS, IA UP TO RAIL RAMP |
HS 401170 |
2022-01-24 |
24 UNP |
9346KG |
12 PIECES OF TIRES12 PIECES OF TIRES COLUMB US, OH UP TO RAIL RAMP |
HS 860290 |
2022-01-24 |
58 UNP |
8491KG |
58 PIECES OF TIRES |
HS 842612 |
2022-01-24 |
50 UNP |
7330KG |
50 PIECES OF TIRES MINNEAP OLIS, MN UP TO RAIL RAMP |
HS 860290 |
2022-01-22 |
68 UNP |
7254KG |
68 PIECES OF TIRES RECEVI ED FOR SHIPMENT 30 .11.2021 |
HS 290341 |
2022-01-21 |
61 UNP |
8064KG |
61 PIECES OF TIRES RECEIV ED FOR SHIPMENT 31 .12.2021 |
HS 401193 |
2022-01-21 |
12 UNP |
4668KG |
12 PIECES OF TIRES COLUMBU S, OH UP TO RAIL RAMP RECE IVED FOR SHIPMENT 31.12.20 21 |
HS 846930 |
2022-01-21 |
28 UNP |
10512KG |
12 PIECES OF TIRES CHICAG O, IL UP TO RAIL R AMP RECE IVED FOR SHIPMENT 31.12.20 2116 PIECES OF TIRES |
HS 846930 |
2022-01-21 |
51 UNP |
8070KG |
51 PIECES OF TIRES CHICAGO , IL UPTO RAIL RAMP RECEIV ED FOR SHIPMENT 31.12.2021 |
HS 860290 |
2022-01-21 |
119 UNP |
16248KG |
62 PIECES OF TIRES57 PIECES OF TIRES RECEIVE D FOR SHIPMENT 31.12.2021 |
HS 842612 |
2022-01-21 |
35 UNP |
7226KG |
35 PIECES OF TIRES CLEVEL AND, OH UP TO RAIL RAMP RE CEIVED FOR SHIPMENT 31.12. 2021 |
HS 860290 |
2022-01-21 |
28 UNP |
6222KG |
28 PIECES OF TIRES COUNCI L BLUFFS,IA UP TO RAIL RAM P RECEIVED FOR SHIPMENT 3 1.12.2021 |
HS 640419 |
2022-01-21 |
61 UNP |
8064KG |
61 PIECES OF TIRES RECEIV ED FOR SHIPMENT 31 .12.2021 |
HS 401193 |
2022-01-21 |
12 UNP |
4668KG |
12 PIECES OF TIRES COLUMBU S, OH UP TO RAIL RAMP RECE IVED FOR SHIPMENT 31.12.20 21 |
HS 846930 |
2022-01-21 |
28 UNP |
10512KG |
12 PIECES OF TIRES CHICAG O, IL UP TO RAIL R AMP RECE IVED FOR SHIPMENT 31.12.20 2116 PIECES OF TIRES |
HS 846930 |
2022-01-21 |
61 UNP |
8064KG |
61 PIECES OF TIRES RECEIV ED FOR SHIPMENT 31 .12.2021 |
HS 401193 |
2022-01-21 |
12 UNP |
4668KG |
12 PIECES OF TIRES COLUMBU S, OH UP TO RAIL RAMP RECE IVED FOR SHIPMENT 31.12.20 21 |
HS 846930 |
2022-01-21 |
28 UNP |
10512KG |
12 PIECES OF TIRES CHICAG O, IL UP TO RAIL R AMP RECE IVED FOR SHIPMENT 31.12.20 2116 PIECES OF TIRES |
HS 846930 |
2022-01-14 |
37 UNP |
7556KG |
37 PIECES OF TIRES DELIVE RY ADDRESS: INDUST RIAL SER VICE CORPORATION 45 WINDHA M BLVD AIKEN,SOUTH CAROLIN A 29801 U.S.A. FAX : 31975 4-4886 PHONE : 319754-4000 CONTACT PERSON: JASON |
HS 170240 |
2022-01-13 |
111 UNP |
10133KG |
111 PIECES OF TIRES RECEI VED FOR SHIPMENT 3 1.10.202 1 |
HS 852410 |
2022-01-13 |
68 UNP |
8876KG |
68 PIECES OF TIRES COUNCIL BLUFFS, IA UP TO RAIL RAM P |
HS 860290 |
2022-01-13 |
12 UNP |
4620KG |
12 PIECES OF TIRES COLUMB US, OH UP TO RAIL RAMP |
HS 860290 |
2022-01-13 |
30 UNP |
6376KG |
30 PIECES OF TIRES COUNCIL BLUFFS, IA UP TO RAIL RA MP |
HS 860290 |
2022-01-13 |
17 UNP |
6524KG |
17 PIECES OF TIRES COUNCI L BLUFFS, IA UP TO RAIL RA MP |
HS 860290 |
2022-01-13 |
42 UNP |
7392KG |
42 PCS OF TIRES COUNCIL BL UFFS, IA UP TO RAIL RAMP |
HS 860290 |
2022-01-13 |
24 UNP |
9288KG |
12 PIECES OF TIRES MINNEA POLIS, MN UP TO RA IL RAMP12 PIECES OF TIRES |
HS 842612 |
2022-01-13 |
38 UNP |
7628KG |
38 PIECES OF TIRES KANSAS CITY, MO UP TO RAI L RAMP |
HS 382590 |
2022-01-13 |
50 UNP |
7626KG |
50 PIECES OF TIRES MINNE APOLIS, MN UP TO R AIL RAM P |
HS 640419 |
2022-01-13 |
124 UNP |
24670KG |
TIRES - 32 PIECES OF TIRESTIRES - 55 PIECES OF TIRESTIRES - 37 PIECES OF TIRES |
HS 842612 |
2022-01-10 |
170 UNP |
28957KG |
34 PIECES OF TIRES59 PIECES . OF TIRES39 PIECES OF TIRES38 PIECES OF TIRES RECEI VED FOR SHIPMENT 30.11.20 21 |
HS 842612 |
2022-01-06 |
61 UNP |
8631KG |
61 PIECES OF TIRES |
HS 401193 |
2022-01-06 |
49 UNP |
7686KG |
49 PIECES OF TIRES INDIANA POLIS, IN UP TO RAIL RAMP |
HS 860290 |
2022-01-06 |
54 UNP |
7998KG |
54 PIECES OF TIRES CHICAG O, IL UP TO RAIL R AMP |
HS 611780 |
2022-01-06 |
53 UNP |
7723KG |
53 PIECES OF TIRES MINNEA POLIS, MN UP TO RA IL RAMP |
HS 260200 |
2022-01-06 |
52 UNP |
6930KG |
52 PIECES OF TIRES PORTLA ND, OR UPTO RAIL R AMP VIA NYC |
HS 860290 |
2022-01-06 |
12 UNP |
7106KG |
12 PIECES OF TIRES COLUMBU S, OH UP TO RAIL RAMP |
HS 860290 |
2022-01-06 |
89 UNP |
7598KG |
89 PIECES OF TIRES RECEIV ED FOR SHIPMENT 30 .09.2021 |
HS 842612 |
2022-01-02 |
86 UNP |
9402KG |
86 PIECES OF TIRES |
HS 842612 |
2021-12-31 |
32 UNP |
6654KG |
32 PIECES OF TIRES COUNCIL BLUFFS, IA UP TO RAIL RAM P |
HS 860290 |
2021-12-31 |
38 UNP |
14306KG |
22 PIECES OF TIRES COLUMB US, OH RAIL RAMP16 PIECES OF TIRES |
HS 860290 |
2021-12-31 |
95 UNP |
15534KG |
12 PIECES OF TIRES83 PIECES OF TIRES |
HS 842612 |
2021-12-31 |
66 UNP |
8928KG |
66 PIECES OF TIRES HS CODE 4011.7090/7 |
HS 401170 |
2021-12-31 |
30 UNP |
6428KG |
30 PIECES OF TIRES KANSAS CITY, MO UP TO RAILRAMP |
HS 842612 |
2021-12-31 |
15 UNP |
5925KG |
15 PIECES OF TIRES KANSAS CITY, MO UPTO RAIL RAMP |
HS 860290 |
2021-12-31 |
48 UNP |
6272KG |
48 PIECES OF TIRES PORTLA ND, OR UPTO RAIL R AMP VIA NYC |
HS 860290 |
2021-12-31 |
98 UNP |
14930KG |
52 PIECES OF TIRES46 PIECES OF TIRES MINNEA POLIS, MN UP TO RA IL RAMP |
HS 260200 |
2021-12-31 |
51 UNP |
7410KG |
TIRES - 51 PIECES OF TIRES HS CODE 4011.7090/7 |
HS 401170 |
2021-12-29 |
51 UNP |
7808KG |
51 PIECES OF TIRES DELIVE RY ADDRESS: INDUST RIAL SER VICE CORPORATION 45 WINDHA M BLVD AIKEN,SOUTH CAROLIN A 29801 U.S.A. FAX : 319 754-4886 PHONE : 319754-40 00 CONTACT PERSON:JASON RECEIVED FOR SHIPMENT 30.1 1.2021 |
HS 210500 |
2021-12-27 |
74 UNP |
8156KG |
74 PIECES OF TIRES RECEIVE D FOR SHIPMENT 31.10.2021 |
HS 310510 |
2021-12-26 |
72 UNP |
8151KG |
72 PIECES OF TIRES |
HS 842612 |
2021-12-26 |
56 UNP |
8848KG |
56 PIECES OF TIRES HS CODE 4011.7090/7 MEMPH IS, TN UP TO RAIL RAMP RECEIVED FOR SHIPMENT 30.11.2021 |
HS 401170 |
2021-12-26 |
76 UNP |
7832KG |
76 PIECES OF TIRES RECEIVE D FOR SHIPMENT 30.11.2021 |
HS 290341 |
2021-12-26 |
72 UNP |
8151KG |
72 PIECES OF TIRES |
HS 842612 |
2021-12-26 |
56 UNP |
8848KG |
56 PIECES OF TIRES HS CODE 4011.7090/7 MEMPH IS, TN UP TO RAIL RAMP RECEIVED FOR SHIPMENT 30.11.2021 |
HS 401170 |
2021-12-26 |
76 UNP |
7832KG |
76 PIECES OF TIRES RECEIVE D FOR SHIPMENT 30.11.2021 |
HS 290341 |
2021-12-23 |
81 UNP |
14345KG |
44 PIECES OF TIRES HS CODE 4011.7090/737 PIECES OF TIRES HS CODE 4011.7090/7 |
HS 401170 |
2021-12-23 |
53 UNP |
8176KG |
53 PIECES OF TIRES |
HS 842612 |
2021-12-20 |
194 UNP |
18865KG |
102 PIECES OF TIRES92 PIECES OF TIRES |
HS 842612 |
2021-12-19 |
38 UNP |
6535KG |
38 PIECES OF TIRES KANSAS CITY, MO UPTO RAIL RAMP RECEIVED FOR SHIPMENT 30.1 1.2021 |
HS 070700 |
2021-12-19 |
113 UNP |
27139KG |
16 PIECES OF TIRES RECEIV ED FOR SHIPMENT 30 .11.202158 PIECES OF TIRES23 PIECES OF TIRES16 PIECES OF TIRES |
HS 370294 |
2021-12-19 |
45 UNP |
7239KG |
45 PIECES OF TIRES MINNEAP OLIS, MN UP TO RAIL RAMP R ECEIVED FOR SHIPMENT 30.11 .2021 |
HS 860290 |
2021-12-19 |
17 UNP |
5646KG |
17 PIECES . OF TIRES IN DIANAPOLIS, IN UP TO RAIL RAMP RECEIVED FOR SHIPM ENT 30.11 .2021 |
HS 860290 |
2021-12-16 |
176 UNP |
16638KG |
84 PIECES OF TIRES92 PIECES OF TIRES |
HS 401219 |
2021-12-14 |
116 UNP |
21218KG |
12 PIECES OF TIRES COLUMB US, OH, UP TO RAIL RAMP52 PIECES OF TIRES52 PIECES OF TIRES |
HS 860290 |
2021-12-14 |
52 UNP |
7186KG |
52 PIECES OF TIRES |
HS 842612 |
2021-12-14 |
67 UNP |
8344KG |
67 PIECES OF TIRES CHICA GO, IL RAIL RAMP |
HS 860290 |
2021-12-14 |
52 PKG |
7296KG |
52 PIECES OF TIRES PLACE O F DELIVERY: INDIANAPOLIS,I N UPTO RAIL RAMP VIA NYC A LL MENTIONED CONTAINERS SH IPPER S LOAD, COUNT AND SE AL |
HS 847439 |
2021-12-14 |
109 UNP |
14996KG |
56 PIECES OF TIRES MINNE APOLIS, MN UP TO R AIL RAMP53 PIECES OF TIRES |
HS 260200 |
2021-12-14 |
30 UNP |
7540KG |
30 PIECES OF TIRES KANSAS CITY, MO UP TO RAI L RAMP |
HS 071331 |
2021-12-14 |
33 UNP |
6683KG |
33 PIECES OF TIRES KANSAS CITY, MO UP TO RAI L RAMP |
HS 120924 |
2021-12-14 |
101 UNP |
14148KG |
80 PIECES OF TIRES21 PIECES OF TIRES |
HS 842612 |
2021-12-14 |
135 PKG |
15984KG |
67 PIECES OF TIRES CHICAGO , IL UP TO RAIL RAMP68 PIECES OF TIRES ALL MEN TIONED CONTAINERS SHIPPER S LOAD, COUNT AND SEAL |
HS 293295 |
2021-12-14 |
74 UNP |
8632KG |
74 PIECES OF TIRES MINNEAP OLIS, MN UP TO RAIL RAMP |
HS 860290 |
2021-12-14 |
77 UNP |
8382KG |
77 PIECES . OF TIRES CLEV ELAND, OH UP TO RA IL RAMP |
HS 842612 |
2021-12-14 |
52 UNP |
8040KG |
52 PIECES OF TIRES COUNCI L BLUFFS,IA UP TO RAIL RAM P |
HS 550953 |
2021-12-14 |
66 UNP |
8923KG |
66 PIECES OF TIRES |
HS 842612 |
2021-12-10 |
76 UNP |
9104KG |
76 PIECES OF TIRES RECEIVE D FOR SHIPMENT 31.10.2021 |
HS 310510 |
2021-12-10 |
35 UNP |
6889KG |
35 PIECES OF TIRES |
HS 842612 |
2021-12-10 |
61 UNP |
8779KG |
61 PIECES OF TIRES |
HS 401193 |
2021-12-08 |
36 UNP |
5936KG |
36 PIECES OF TIRES RECEIV ED FOR SHIPMENT 31 .10.2021 |
HS 310510 |
2021-12-08 |
33 UNP |
7308KG |
33 PIECES OF TIRES CARROLT ON,TX75006 RECEIVED FOR SH IPMENT 31.10.2021 |
HS 310510 |
2021-12-06 |
66 UNP |
8976KG |
66 PIECES OF TIRES COUNCIL BLUFFS,IA UP TO RAIL RAMP |
HS 860290 |
2021-12-06 |
12 UNP |
4648KG |
12 PIECES OF TIRES COLUM BUS, OH UP TO RAIL RAMP |
HS 860290 |
2021-12-06 |
231 UNP |
33089KG |
46 PIECES OF TIRES MINNEA POLIS, MN UP TO RA IL RAMP72 PIECES OF TIRES61 PIECES OF TIRES52 PIECES OF TIRES |
HS 260200 |
2021-12-06 |
38 UNP |
6840KG |
38 PIECES OF TIRES KANSAS CITY, MO UP TO RAI L RAMP |
HS 382590 |
2021-12-02 |
90 UNP |
14158KG |
42 PIECES OF TIRES48 PIECES OF TIRES RECEIV ED FOR SHIPMENT 31 .10.2021 |
HS 842612 |
2021-12-02 |
157 UNP |
16133KG |
88 PIECES OF TIRES RECEIV ED FOR SHIPMENT 31 .10.202169 PIECES OF TIRES |
HS 310510 |
2021-11-30 |
54 UNP |
7668KG |
54 PIECES OF TIRES PORTLA ND, OR UPTO RAIL R AMP VIA NYC |
HS 860290 |
2021-11-30 |
96 UNP |
16479KG |
38 PIECES OF TIRES HS CODE 4011.7090/758 PIECES OF TIRES HS COD E 4011.7090/7 |
HS 401170 |
2021-11-21 |
87 UNP |
8498KG |
87 PIECES OF TIRES |
HS 401693 |
2021-11-21 |
79 UNP |
7578KG |
79 PIECES OF TIRES |
HS 842612 |
2021-11-21 |
48 UNP |
6884KG |
48 PIECES OF TIRES ATLAN TA, GA UP TO RAIL RAMP RE CEIVED FOR SHIPMENT 30.09. 2021 |
HS 860290 |
2021-11-21 |
47 UNP |
7431KG |
47 PIECES OF TIRES RECEIV ED FOR SHIPMENT 30 .09.2021 NASHVILLE, TN UP TO RAIL RAMP |
HS 860290 |
2021-11-21 |
219 UNP |
31689KG |
45 PIECES OF TIRES58 PIECES OF TIRES58 PIECES OF TIRES58 PIECES OF TIRES |
HS 842612 |
2021-11-21 |
75 UNP |
7705KG |
75 PIECES OF TIRES CLEVELA ND, OH UP TO RAIL RAMP REC EIVED FOR SHIPMENT 31.10.2 021 |
HS 310510 |
2021-11-21 |
64 UNP |
8528KG |
64 PIECES OF TIRES MINNEAP OLIS, MN UP TO RAIL RAMP R ECEIVED FOR SHIPMENT 31.10 .2021 |
HS 310510 |
2021-11-21 |
54 UNP |
7746KG |
54 PIECES OF TIRES CHICAG O, IL UP TO RAIL R AMP REC EIVED FOR SHIPMENT 31.10.2 021 |
HS 310510 |
2021-11-21 |
50 UNP |
7486KG |
50 PIECES OF TIRES COUNCI L BLUFFS, IA UP TO RAIL RA MP RECEIVED FOR SHIPMENT 3 1.10.2021 |
HS 210690 |
2021-11-15 |
38 UNP |
6760KG |
38 PIECES OF TIRES RECEIVE D FOR SHIPMENT 31.10.2021 |
HS 310510 |
2021-11-15 |
32 UNP |
6656KG |
32 PIECES OF TIRES MINNEAP OLIS, MN UP TO RAIL RAMP R ECEIVED FOR SHIPMENT 31.10 .2021 |
HS 310510 |
2021-11-15 |
24 UNP |
6576KG |
24 PIECES OF TIRES MINNEAP OLIS, MN UP TO RAIL RAMP R ECEIVED FOR SHIPMENT 31.10 .2021 |
HS 310510 |
2021-11-15 |
102 UNP |
7994KG |
102 PIECES OF TIRES CLEV ELAND, OH UP TO RA IL RAMP RECEIVED FOR SHIPMENT 31 .10.2021 |
HS 310510 |
2021-11-15 |
122 UNP |
17686KG |
46 PIECES OF TIRES RECEIV ED FOR SHIPMENT 31 .10.202176 PIECES OF TIRES |
HS 310510 |
2021-11-15 |
38 UNP |
12895KG |
19 PIECES OF TIRES19 PIECES OF TIRES COLUMBU S, OH UPTO RAIL RAMP RECEI VED FOR SHIPMENT 31.10.202 1 |
HS 210500 |
2021-11-15 |
35 UNP |
7264KG |
35 PIECES OF TIRES KANSAS CITY, MO UPTO RAIL RAMP RE CEIVED FOR SHIPMENT 31.10. 2021 |
HS 310510 |
2021-11-15 |
50 UNP |
8506KG |
50 PIECES OF TIRES CHICAG O, IL UP TO RAIL R AMP RECE IVED FOR SHIPMENT 31.10.20 21 |
HS 640419 |
2021-11-15 |
40 UNP |
6849KG |
40 PIECES OF TIRES CHICAG O, IL RAIL RAMP RE CEIVED F OR SHIPMENT 31.10.2021 |
HS 310510 |
2021-11-15 |
42 UNP |
6789KG |
42 PIECES OF TIRES PLACE O F DELIVERY: INDIANAPOLIS,I N UPTO RAIL RAMP VIA NYC RECEIVED F OR SHIPMENT 31.1 0.2021 |
HS 847490 |
2021-11-15 |
51 UNP |
8337KG |
51 PIECES OF TIRES INDIAN APOLIS, IN UP TO R AIL RAMP RECEIVED FOR SHIPMENT 31 .10.2021 |
HS 310510 |
2021-11-15 |
162 UNP |
22059KG |
39 PIECES OF TIRES61 PIECES OF TIRES62 PIECES OF TIRES RECEIV ED FOR SHIPMENT 31 .10.2021 MINNEAPOLIS, MN UP TO RAI L RAMP |
HS 401193 |
2021-11-15 |
99 UNP |
15556KG |
51 PIECES OF TIRES48 PIECES OF TIRES |
HS 842612 |
2021-11-15 |
124 UNP |
22696KG |
40 PIECES OF TIRES40 PIECES OF TIRES44 PIECES OF TIRES |
HS 842612 |
2021-11-15 |
19 UNP |
6422KG |
19 PIECES OF TIRES COLUMBU S, OH UP TO RAIL RAMP REC EIVED FOR SHIPMENT 31.10.2 021 |
HS 170490 |
2021-11-12 |
93 UNP |
8475KG |
93 PIECES OF TIRES HS CODE 4011.7090/7 |
HS 401170 |
2021-11-12 |
148 UNP |
15960KG |
88 PIECES OF TIRES60 PIECES OF TIRES |
HS 842612 |
2021-11-08 |
32 UNP |
6656KG |
32 PIECES OF TIRES MINNEA POLIS, MN UP TO RA IL RAMP |
HS 260200 |
2021-11-08 |
44 UNP |
8176KG |
44 PIECES OF TIRES MINNE APOLIS, MN UP TO R AIL RAMP |
HS 260200 |
2021-11-08 |
30 UNP |
5670KG |
30 PIECES OF TIRES MINNEAP OLIS, MN UPTO RAILRAMP |
HS 260200 |
2021-11-08 |
49 UNP |
8208KG |
49 PIECES OF TIRES |
HS 842612 |
2021-11-08 |
66 UNP |
8844KG |
66 PIECES OF TIRES |
HS 842612 |
2021-11-08 |
34 UNP |
8116KG |
34 PIECES OF TIRES CHICAGO , IL RAIL RAMP |
HS 860290 |
2021-11-08 |
37 UNP |
6416KG |
37 PIECES OF TIRES MINNEAP OLIS, MN UP TO RAIL RAMP |
HS 860290 |
2021-11-08 |
20 UNP |
5860KG |
20 PIECES OF TIRES COUNCIL BLUFFS, IA UP TO RAIL RAM P |
HS 860290 |
2021-11-03 |
52 UNP |
8028KG |
52 PIECES OF TIRES |
HS 842612 |
2021-11-03 |
143 UNP |
22697KG |
40 PIECES OF TIRES RECEIV ED FOR SHIPMENT 30 .09.202155 PIECES OF TIRES48 PIECES OF TIRES |
HS 871200 |
2021-11-03 |
87 UNP |
8819KG |
87 PIECES OF TIRES CARROL TON,TX75006 RECEIV ED FOR S HIPMENT 30.09.2021 |
HS 401693 |
2021-11-02 |
88 UNP |
15350KG |
40 PIECES OF TIRES MINNEAP OLIS, MN UP TO RAIL RAMP48 PIECES OF TIRES |
HS 860290 |
2021-11-02 |
66 UNP |
8844KG |
66 PIECES OF TIRES COUNCI L BLUFFS,IA UP TO RAIL RAM P |
HS 860290 |
2021-11-02 |
46 UNP |
7488KG |
46 PIECES OF TIRES KANSAS CITY, MO UPTO RAIL RAMP |
HS 860290 |
2021-11-02 |
143 UNP |
27934KG |
62 PIECES OF TIRES26 PIECES OF TIRES16 PIECES OF TIRES39 PIECES OF TIRES |
HS 842612 |
2021-11-02 |
11 UNP |
6743KG |
11 PIECES OF TIRES COLUM BUS, OH UP TO RAIL RAMP |
HS 860290 |
2021-11-02 |
11 UNP |
6743KG |
11 PIECES OF TIRES COLUMBU S, OH UP TO RAIL RAMP |
HS 860290 |
2021-11-01 |
92 UNP |
9930KG |
92 PIECES OF TIRES SALT LA KE CITY, UT UP TO RAIL RAM P |
HS 860290 |
2021-10-29 |
43 UNP |
8292KG |
43 PIECES OF TIRES KANSAS CITY, MO UPTO RAIL RAMP |
HS 860290 |
2021-10-29 |
53 UNP |
7587KG |
53 PIECES OF TIRES CHICAGO , IL UP TO RAIL RAMP |
HS 860290 |
2021-10-29 |
24 UNP |
7088KG |
24 PIECES OF TIRES PORTLAN D, OR UPTO RAIL RAMP VIA N YC |
HS 860290 |
2021-10-28 |
68 UNP |
8940KG |
68 PIECES OF TIRES PLACE OF DELIVERY: CHARL OTTE, N C UP TO RAIL RAMP |
HS 846249 |
2021-10-28 |
80 UNP |
7600KG |
80 PIECES OF TIRES MEMPHI S, TN UP TO RAIL R AMP |
HS 860290 |
2021-10-28 |
102 UNP |
14348KG |
82 PIECES OF TIRES20 PIECES OF TIRES |
HS 842612 |
2021-10-22 |
26 UNP |
6356KG |
26 PCS OF TIRES PLACE OF DELIVERY: PRINCETON,IN47 670 |
HS 250590 |
2021-10-22 |
32 UNP |
6618KG |
32 PIECES OF TIRES MINNE APOLIS, MN UPTO RA IL RAMP RECEIVED FOR SHIPMENT 30. 09.2021 |
HS 260200 |
2021-10-22 |
32 UNP |
6862KG |
32 PIECES OF TIRES KANSAS CITY, MO RAIL RAMP RECEI VED FOR SHIPMENT 30.09.202 1 |
HS 860290 |
2021-10-22 |
51 UNP |
7509KG |
51 PIECES OF TIRES COUNC IL BLUFFS, IA UP T O RAIL R AMP RECEIVED FOR SHIPMENT 30.09.2021 |
HS 611780 |
2021-10-22 |
30 UNP |
6412KG |
30 PIECES OF TIRES MINNEA POLIS, MN UP TO RA IL RAMP RECEIVED FOR SHIPMENT 30.0 9.2021 |
HS 701940 |
2021-10-22 |
64 UNP |
7750KG |
64 PIECES OF TIRES RECEIV ED FOR SHIPMENT 30 .09.2021 |
HS 842612 |
2021-10-22 |
84 UNP |
8641KG |
84 PIECES OF TIRES CHICAGO , IL UP TO RAIL RAMP RECEI VED FOR SHIPMENT 30.09.202 1 |
HS 401219 |
2021-10-22 |
244 UNP |
33143KG |
36 PIECES OF TIRES95 PIECES OF TIRES MINNEA POLIS, MN UP TO RA IL RAMP RECEIVED FOR SHIPMENT 30. 09.202131 PIECES OF TIRES82 PIECES OF TIRES |
HS 842612 |
2021-10-22 |
48 UNP |
6884KG |
TIRES - 48 PIECES OF TIRES ATLAN TA, GA UP TO RAIL RAMP RE CEIVED FOR SHIPMENT 30.09. 2 021 |
HS 842612 |
2021-10-22 |
47 UNP |
7431KG |
TIRES - 47 PIECES OF TIRES RECEIV ED FOR SHI PMENT 30.09.2021 NASHVILLE, TN UP TO RAIL RAMP |
HS 842612 |
2021-10-22 |
22 UNP |
6692KG |
22 PIECES OF TIRES CHICA GO, IL RAIL RAMP RECEIVED FOR SHIPMENT 30.09.2021 |
HS 860290 |
2021-10-22 |
26 UNP |
6356KG |
26 PCS OF TIRES PLACE OF DELIVERY: PRINCETON,IN47 670 |
HS 250590 |
2021-10-19 |
208 UNP |
31528KG |
64 PIECES OF TIRES52 PIECES OF TIRES42 PIECES OF TIRES50 PIECES OF TIRES |
HS 842612 |
2021-10-19 |
248 UNP |
37138KG |
72 PIECES OF TIRES RECEIV ED FOR SHIPMENT 31 .08.202140 PIECES OF TIRES44 PIECES OF TIRES52 PIECES OF TIRES40 PIECES OF TIRES |
HS 842612 |
2021-10-11 |
140 UNP |
16263KG |
64 PCS OF TIRES RECEIVED FOR SHIPMENT 31.08 .202176 PIECES OF TIRES |
HS 842612 |
2021-10-11 |
53 UNP |
7683KG |
53 PIECES OF TIRES ATLANTA , GA UPTO RAIL RAMP RECEI VED FOR SHIPMENT 31.08.202 1 |
HS 860290 |
2021-10-11 |
46 UNP |
7414KG |
46 PIECES OF TIRES RECEIVE D FOR SHIPMENT 31.08.2021 |
HS 290544 |
2021-10-11 |
288 UNP |
44735KG |
52 PIECES OF TIRES66 PIECES OF TIRES44 PIECES OF TIRES44 PIECES OF TIRES22 PIECES OF TIRES60 PIECES OF TIRES |
HS 842612 |
2021-10-11 |
52 UNP |
8028KG |
TIRES - 52 PIECES OF TIRES |
HS 842612 |
2021-10-11 |
32 UNP |
6592KG |
32 PIECES OF TIRES MINNEA POLIS, MN UPTO RAI L RAMP |
HS 260200 |
2021-10-11 |
41 UNP |
7339KG |
41 PIECES OF TIRES CHI CAGO, IL UP TO RAI L RAMP |
HS 120924 |
2021-10-05 |
63 UNP |
13593KG |
30 PIECES OF TIRES33 PIECES OF TIRES |
HS 842612 |
2021-10-05 |
12 UNP |
4812KG |
12 PIECES OF TIRES MINNEAP OLIS, MN UP TO RAIL RAMP |
HS 860290 |
2021-10-05 |
25 UNP |
7099KG |
25 PIECES OF TIRES PLACE OF DELIVERY: INDIAN APOLIS, IN UPTO RAIL RAMP VIA NYC HS CODE 40 11.7090/7 |
HS 401170 |
2021-10-05 |
80 UNP |
13848KG |
44 PIECES OF TIRES COUNCI L BLUFFS, IA UP TO RAIL RA MP36 PIECES OF TIRES |
HS 842612 |
2021-10-05 |
22 UNP |
6504KG |
22 PIECES OF TIRES CHICAG O, IL UP TO RAIL R AMP |
HS 611780 |
2021-10-05 |
34 UNP |
6730KG |
34 PIECES OF TIRES PORTLA ND, OR UPTO RAIL R AMP VIA NYC |
HS 860290 |
2021-10-05 |
22 UNP |
7104KG |
22 PIECES OF TIRES MINNEAP OLIS, MN UP TO RAIL RAMP |
HS 860290 |
2021-10-05 |
25 UNP |
6818KG |
25 PIECES OF TIRES |
HS 842612 |
2021-10-05 |
24 UNP |
6762KG |
24 PIECES OF TIRES CHICA GO, IL RAIL RAMP |
HS 860290 |
2021-10-05 |
93 UNP |
8475KG |
TIRES - 93 PIECES OF TIRES HS CODE 4011.7090/7 |
HS 401170 |
2021-10-04 |
45 UNP |
6594KG |
45 PIECES OF TIRES |
HS 842612 |
2021-09-30 |
140 UNP |
15453KG |
79 PIECES OF TIRES61 PIECES OF TIRES RECEIV ED FOR SHIPMENT 31 .08.2021 |
HS 842612 |
2021-09-20 |
21 UNP |
6846KG |
21 PIECES OF TIRES PLACE O F DELIVERY: INDIANAPOLIS,I N UPTO RAIL RAMP VIA NYC RECEIVED F OR SHIPMENT 31.0 8.2021 |
HS 847490 |
2021-09-20 |
34 UNP |
7112KG |
34 PIECES OF TIRES KANSAS CITY, MO UP TO RAI L RAMP RECEIVED FOR SHIPMENT .31 .08.2021 |
HS 071331 |
2021-09-20 |
54 UNP |
6320KG |
54 PIECES OF TIRES PORTLAN D, OR UPTO RAIL RAMP VIA N YC RECEIVED FOR SHIPMENT 3 1.08.2021 |
HS 722990 |
2021-09-20 |
194 UNP |
26372KG |
53 PIECES OF TIRES82 PIECES OF TIRES59 PIECES OF TIRES RECEIV ED FOR SHIPMENT 31 .08.2021 MINNEAPOLIS, MN UP TO RA IL RAMP |
HS 842612 |
2021-09-19 |
201 UNP |
31318KG |
54 PIECES OF TIRES48 PIECES OF TIRES54 PIECES OF TIRES45 PIECES OF TIRES |
HS 842612 |
2021-09-19 |
66 UNP |
8976KG |
66 PIECES OF TIRES |
HS 842612 |
2021-09-15 |
142 UNP |
22787KG |
42 PCS OF TIRES RECEIVED FOR SHIPMENT 30.07. 202148 PIECES OF TIRES52 PIECES OF TIRES |
HS 842612 |
2021-09-15 |
144 UNP |
15043KG |
87 PIECES OF TIRES57 PIECES OF TIRES |
HS 401693 |
2021-09-13 |
29 UNP |
5804KG |
29 PCS OF TIRES INDIANAPO LIS, IN UP TO RAIL RAMP R ECEIVED FOR SHIPMENT 31.08 .2021 |
HS 860290 |
2021-09-13 |
46 UNP |
9798KG |
46 PIECES OF TIRES MINNEAP OLIS, MN UPTO RAILRAMP R ECEIVED FOR SHIPMENT 31.08 .2021 |
HS 260200 |
2021-09-13 |
28 UNP |
7310KG |
28 PCS OF TIRES CHICAGO , IL UP TP RAIL RAMP RECEIV ED FOR SHIPMENT 31.08.2021 |
HS 860290 |
2021-09-13 |
45 UNP |
6594KG |
45 PIECES OF TIRES |
HS 842612 |
2021-09-11 |
65 UNP |
8042KG |
65 PIECES OF TIRES |
HS 842612 |
2021-09-11 |
34 UNP |
7731KG |
34 PIECES OF TIRES RECEI VED FOR SHIPMENT 30.06.20 21 |
HS 711790 |
2021-09-06 |
36 UNP |
7194KG |
36 PIECES OF TIRES PLACE OF DELIVERY: COUNCI L BLUFF S,IA UP TO RAIL RAMP |
HS 860290 |
2021-09-06 |
38 UNP |
6448KG |
38 PCS OF TIRES KANSAS CITY, MO UP TO RAIL RAMP |
HS 860290 |
2021-09-06 |
40 UNP |
7377KG |
40 PIECES OF TIRES CHICAGO , IL RAIL RAMP |
HS 860290 |
2021-09-06 |
74 UNP |
8790KG |
74 PIECES OF TIRES |
HS 842612 |
2021-09-06 |
44 UNP |
7630KG |
44 PIECES OF TIRES COUNCI L BLUFFS, IA UP TO RAIL RA MP |
HS 860290 |
2021-09-06 |
20 UNP |
7448KG |
20 PIECES OF TIRES CHICAGO , IL UP TO RAIL RAMP |
HS 860290 |
2021-09-06 |
50 UNP |
7722KG |
50 PIECES OF TIRES MINNE APOLIS, MN UP TO R AIL RAMP |
HS 540249 |
2021-09-04 |
72 UNP |
7632KG |
72 PCS OF TIRES MEMPHIS, T N UP TO RAIL RAMP |
HS 860290 |
2021-09-04 |
62 UNP |
8182KG |
62 PIECES OF TIRES ATLANTA , GA UPTO RAIL RAMP |
HS 860290 |
2021-08-29 |
34 UNP |
7054KG |
34 PIECES OF TIRES PLACE OF DELIVERY: INDIA NAPOLIS ,IN UPTO RAIL RAMP VIA NYC |
HS 860290 |
2021-08-29 |
47 UNP |
7306KG |
47 PIECES OF TIRES CHICAGO , IL UP TO RAIL RAMP |
HS 860290 |
2021-08-29 |
18 UNP |
6196KG |
18 PIECES OF TIRES COUNCI L BLUFFS, IA UP TO RAIL RA MP |
HS 401110 |
2021-08-29 |
113 UNP |
15283KG |
89 PIECES OF TIRES24 PIECES OF TIRES |
HS 842612 |
2021-08-29 |
34 UNP |
7054KG |
34 PIECES OF TIRES PLACE OF DELIVERY: INDIA NAPOLIS ,IN UPTO RAIL RAMP VIA NYC |
HS 860290 |
2021-08-29 |
47 UNP |
7306KG |
47 PIECES OF TIRES CHICAGO , IL UP TO RAIL RAMP |
HS 860290 |
2021-08-29 |
137 UNP |
25658KG |
39 PIECES OF TIRES28 PIECES OF TIRES70 PIECES OF TIRES |
HS 842612 |
2021-08-29 |
42 UNP |
6614KG |
42 PIECES OF TIRES MINNEAP OLIS, MN UP TO RAIL RAMP |
HS 860290 |
2021-08-29 |
18 UNP |
6196KG |
18 PIECES OF TIRES COUNCI L BLUFFS, IA UP TO RAIL RA MP |
HS 401110 |
2021-08-29 |
42 UNP |
7150KG |
42 PIECES OF TIRES PORTLA ND, OR UPTO RAIL R AMP VIA NYC |
HS 860290 |
2021-08-29 |
113 UNP |
15283KG |
89 PIECES OF TIRES24 PIECES OF TIRES |
HS 842612 |
2021-08-25 |
47 UNP |
7948KG |
47 PIECES OF TIRES |
HS 260200 |
2021-08-24 |
96 UNP |
8448KG |
96 PIECES OF TIRES RECEIV ED FOR SHIPMENT 30 .07.2021 |
HS 960310 |
2021-08-24 |
150 UNP |
22162KG |
60 PIECES OF TIRES RECEIV ED FOR SHIPMENT 30 .07.202122 PIECES OF TIRES68 PIECES OF TIRES |
HS 842612 |
2021-08-23 |
80 UNP |
14722KG |
40 PIECES OF TIRES COUNC IL BLUFFS, IA UP T O RAIL R AMP40 PIECES OF TIRES |
HS 611780 |
2021-08-23 |
24 UNP |
9236KG |
12 PIECES OF TIRES12 PIECES OF TIRES COLUM BUS, OH UP TO RAI L RAMP |
HS 842612 |
2021-08-23 |
80 UNP |
14722KG |
40 PIECES OF TIRES COUNC IL BLUFFS, IA UP T O RAIL R AMP40 PIECES OF TIRES |
HS 611780 |
2021-08-23 |
24 UNP |
9236KG |
12 PIECES OF TIRES12 PIECES OF TIRES COLUM BUS, OH UP TO RAI L RAMP |
HS 842612 |
2021-08-23 |
12 UNP |
5632KG |
12 PIECES OF TIRES MINNEA POLIS, MN UP TO RA IL RAMP |
HS 260200 |
2021-08-19 |
65 UNP |
8065KG |
65 PIECES OF TIRES |
HS 842612 |
2021-08-19 |
175 UNP |
28614KG |
42 PIECES OF TIRES37 PIECES OF TIRES44 PIECES OF TIRES52 PIECES OF TIRES |
HS 842612 |
2021-08-17 |
24 PCS |
9264KG |
TIRESTIRES |
HS 842612 |
2021-08-15 |
24 UNP |
9264KG |
12 PIECES OF TIRES12 PIECES OF TIRES COLUMB US, OH UP TO RAIL RAMP RE CEIVED FOR SHIPMENT 30.07. 2021 |
HS 860290 |
2021-08-15 |
117 UNP |
15916KG |
57 PIECES OF TIRES60 PIECES OF TIRES MINNEA POLIS, MN UP TO RA IL RAMP RECEIVED FOR SHIPMENT 30. 07.2021 |
HS 842612 |
2021-08-15 |
36 UNP |
6923KG |
36 PIECES OF TIRES CLEVEL AND, OH UP TO RAIL RAMP RE CEIVED FOR SHIPMENT 30.07. 2021 |
HS 860290 |
2021-08-15 |
24 UNP |
9272KG |
TEMP COLUMBUS, OH UP TO R AIL RAMP RECEIVED FOR SHI PMENT 30.07.202112 PIECES OF TIRES |
HS 540249 |
2021-08-15 |
37 UNP |
6098KG |
37 PIECES OF TIRES INDIANA POLIS, IN UP TO RAIL RAMP RECEIVED FOR SHIPMENT 30.0 7.2021 |
HS 860290 |
2021-08-15 |
92 UNP |
13520KG |
28 PIECES OF TIRES64 PIECES OF TIRES PORTL AND, OR UPTO RAIL RAMP VIA NYC RECEIVED FOR SHIPME NT 30.07.2 021 |
HS 860290 |
2021-08-15 |
76 UNP |
8724KG |
76 PIECES OF TIRES CHICAGO , IL RAIL UPTO RAIL RAMP RECEIVED FOR SHIPMENT 30.0 7.2021 |
HS 860290 |
2021-08-15 |
80 UNP |
9690KG |
80 PIECES OF TIRES RECEIVE D FOR SHIPMENT 30.07.2021 |
HS 290544 |
2021-08-08 |
63 UNP |
14716KG |
33 PIECES OF TIRES30 PIECES OF TIRES |
HS 842612 |
2021-08-08 |
224 UNP |
34092KG |
48 PIECES OF TIRES59 PIECES OF TIRES MINNEAP OLIS, MN UP TO RAIL RAMP68 PIECES OF TIRES49 PIECES OF TIRES |
HS 860290 |
2021-08-08 |
101 UNP |
15265KG |
45 PIECES OF TIRES56 PIECES OF TIRES CHICAG O, IL RAIL RAMP |
HS 860290 |
2021-08-08 |
64 UNP |
8367KG |
64 PIECES OF TIRES KANSAS CITY, MO UP TO RAILRAMP |
HS 842612 |
2021-08-08 |
37 UNP |
7480KG |
37 PIECES OF TIRES CHICAGO , IL RAIL RAMP |
HS 860290 |
2021-08-08 |
71 UNP |
8069KG |
71 PCS OF TIRES |
HS 842612 |
2021-08-08 |
56 UNP |
8580KG |
56 PIECES OF TIRES INNEAPO LIS, MN RAMP |
HS 260200 |
2021-08-07 |
57 UNP |
7142KG |
57 PIECES OF TIRES |
HS 842612 |
2021-08-07 |
52 UNP |
13024KG |
18 PIECES OF TIRES34 PIECES OF TIRES |
HS 842612 |
2021-08-05 |
140 UNP |
15616KG |
90 PIECES OF TIRES50 PIECES OF TIRES |
HS 842612 |
2021-08-02 |
153 UNP |
16240KG |
72 PIECES OF TIRES81 PIECES OF TIRES |
HS 842612 |
2021-08-01 |
50 UNP |
7543KG |
50 PIECES OF TIRES RECEIVE D FOR SHIPMENT 31.05.2021 |
HS 170260 |
2021-08-01 |
53 UNP |
12275KG |
39 PIECES OF TIRES14 PIECES . OF TIRES |
HS 842612 |
2021-08-01 |
65 UNP |
7215KG |
65 PIECES OF TIRES PORTLA ND, OR UPTO RAIL R AMP VIA NYC |
HS 860290 |
2021-08-01 |
30 UNP |
7154KG |
30 PIECES . OF TIRES PORT LAND, OR UPTO RAI L RAMP V IA NYC |
HS 071331 |
2021-08-01 |
15 UNP |
5658KG |
15 PIECES OF TIRES PLACE OF DELIVERY: INDIA NAPOLIS ,IN UPTO RAIL RAMP VIA NY C |
HS 860290 |
2021-08-01 |
37 UNP |
6631KG |
37 PIECES OF TIRES CHICAGO , IL UP TO RAIL RAMP |
HS 860290 |
2021-08-01 |
118 UNP |
9232KG |
118 PIECES OF TIRES CLEVEL AND, OH UP TO RAILRAMP |
HS 842612 |
2021-08-01 |
46 UNP |
23190KG |
12 PIECES OF TIRES COLUMBU S, OH UP TO RAIL RAMP11 PIECESOF TIRES12 PIECES OF TIRES11 PIECESOF TIRES |
HS 290341 |
2021-07-30 |
30 UNP |
6677KG |
30 PIECES OF TIRES NASHV ILLE, TN UP TO RAI L RAMP RECEIVED FOR SHIPMENT 30. 06.2021 |
HS 071331 |
2021-07-30 |
123 UNP |
14313KG |
62 PIECES OF TIRES61 PIECES OF TIRES RECEIV ED FOR SHIPMENT 30 .06.2021 |
HS 401193 |
2021-07-28 |
183 PCS |
16310KG |
TIRESTIRES |
HS 842612 |
2021-07-28 |
31 PCS |
6471KG |
TIRES |
HS 842612 |
2021-07-28 |
38 PCS |
7754KG |
TIRES |
HS 842612 |
2021-07-26 |
71 UNP |
8300KG |
71 PIECES OF TIRES |
HS 842612 |
2021-07-25 |
234 UNP |
25113KG |
51 PIECES OF TIRES44 PIECES OF TIRES139 PIECES OF TIRES RECEI VED FOR SHIPMENT 3 0.06.202 1 |
HS 842612 |
2021-07-25 |
33 UNP |
7440KG |
33 PIECES OF TIRES COUNCI L BLUFFS,IA UP TO RAIL RAM P RECEIVED FOR SHIPMENT 3 0.06.2021 |
HS 292222 |
2021-07-25 |
42 UNP |
7743KG |
42 PIECES OF TIRES INDIA NAPOLIS, IN UP TO RAIL RAM P RECEIVED FOR SHIPMENT 30.06.2021 |
HS 860290 |
2021-07-25 |
35 UNP |
6939KG |
35 PCS OF TIRES PLACE OF DELIVERY: INDIANAPO LIS,IN UPTO RAIL RAMP VIA NYC |
HS 860290 |
2021-07-25 |
25 UNP |
6289KG |
25 PIECES OF TIRES KANSA S CITY, MO UPTO RA IL RAMP RECEIVED FOR SHIPMENT 30 .06.2021 |
HS 611030 |
2021-07-25 |
22 UNP |
6608KG |
22 PCS OF TIRES COUNCIL BLUFFS, IA UP TO RA IL RAMP |
HS 842612 |
2021-07-25 |
62 UNP |
22361KG |
12 PIECES OF TIRES COLUMB US, OH UP TO RAIL RAMP REC EIVED FOR SHIPMENT 30.06.2 02119 PIECES OF TIRES19 PIECES OF TIRES12 PIECES OF TIRES |
HS 842612 |
2021-07-25 |
25 UNP |
14330KG |
13 PIECES OF TIRES COLUMB US, OH UP TO RAIL RAMP12 PIECES OF TIRES |
HS 401110 |
2021-07-25 |
137 UNP |
9731KG |
137 PIECES OF TIRES RECE IVED FOR SHIPMENT 30.6.202 1 |
HS 040120 |
2021-07-25 |
53 UNP |
7118KG |
53 PIECES OF TIRES |
HS 842612 |
2021-07-24 |
95 UNP |
15014KG |
59 PCS OF TIRES36 PCS OF TIRES |
HS 842612 |
2021-07-19 |
225 UNP |
32470KG |
70 PIECES OF TIRES63 PIECES OF TIRES MINNEAP OLIS, MN UP TO RAIL RAMP R ECEIVED FOR SHIPMENT 30.06 .202120 PIECES OF TIRES72 PIECES OF TIRES |
HS 842612 |
2021-07-19 |
54 UNP |
12548KG |
18 PIECES OF TIRES36 PIECES OF TIRES COUNCI L BLUFFS, IA UP TO RAIL RA MP RECEIVED FOR SHIPMENT 30.06.2021 |
HS 401110 |
2021-07-19 |
154 UNP |
22153KG |
54 PIECES OF TIRES18 PIECES OF TIRES82 PIECES OF TIRES |
HS 842612 |
2021-07-15 |
109 UNP |
14726KG |
59 PIECES OF TIRES50 PIECES OF TIRES |
HS 842612 |
2021-07-11 |
60 UNP |
7614KG |
60 PIECES OF TIRES PLACE OF DELIVERY: INDIAN APOLIS, IN UPTO RAIL RAMP VIA NYC HS CODE 40 11 .7090/7 |
HS 401170 |
2021-07-11 |
32 UNP |
7272KG |
32 PIECES OF TIRES CHICAG O, IL RAIL RAMP HS CODE 40 11.7090/7 |
HS 401170 |
2021-07-11 |
35 UNP |
7116KG |
35 PIECES OF TIRES CHICAGO , IL UP TO RAIL RAMP |
HS 860290 |
2021-07-11 |
51 UNP |
7573KG |
51 PIECES OF TIRES PORTL AND, OR UPTO RAIL RAMP VIA NYC |
HS 860290 |
2021-07-11 |
54 UNP |
7328KG |
54 PIECES OF TIRES KANSAS CITY, MO UPTO RAIL RAMP |
HS 860290 |
2021-07-11 |
75 UNP |
8914KG |
75 PIECES OF TIRES |
HS 850161 |
2021-07-11 |
12 UNP |
4654KG |
12 PIECES OF TIRES HS CO DE 4011.7090/7 COL UMBUS, O H UP TO RAIL RAMP |
HS 401170 |
2021-07-07 |
52 UNP |
7075KG |
52 PIECES OF TIRES HS CODE 4011.7090/7 |
HS 401170 |
2021-07-07 |
25 UNP |
5872KG |
25 PIECES OF TIRES |
HS 842612 |
2021-07-06 |
90 UNP |
9323KG |
90 PIECES OF TIRES |
HS 842612 |
2021-07-06 |
55 UNP |
6648KG |
55 PIECES OF TIRES COUNCI L BLUFFS, IA UP TO RAIL RA MP |
HS 860290 |
2021-07-06 |
140 PCS |
15044KG |
TIRESTIRES |
HS 842612 |
2021-07-06 |
44 PCS |
6346KG |
TIRES |
HS 842612 |
2021-07-06 |
70 PCS |
8470KG |
TIRES |
HS 842612 |
2021-07-06 |
41 PCS |
6737KG |
TIRES |
HS 842612 |
2021-07-06 |
32 PCS |
6796KG |
TIRES |
HS 842612 |
2021-07-05 |
22 UNP |
5722KG |
22 PIECES OF TIRES DENVER, CO UP TO RAIL RAMPRECEIV ED FOR SHIPMENT 31.05.2021 |
HS 860290 |
2021-07-05 |
59 UNP |
7886KG |
59 PIECES OF TIRES RECEI VED FOR SHIPMENT 3 1.05.202 1 |
HS 852410 |
2021-07-05 |
45 UNP |
8212KG |
45 PCS OF TIRES |
HS 842612 |
2021-07-01 |
48 PCS |
21528KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-07-01 |
54 PCS |
6804KG |
TIRES |
HS 842612 |
2021-07-01 |
37 PCS |
6604KG |
TIRES |
HS 842612 |
2021-07-01 |
136 PCS |
18343KG |
TIRESTIRES |
HS 842612 |
2021-07-01 |
254 PCS |
32875KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-07-01 |
74 PCS |
8942KG |
TIRES |
HS 842612 |
2021-07-01 |
47 PCS |
6938KG |
TIRES |
HS 842612 |
2021-07-01 |
79 PCS |
12317KG |
TIRESTIRES |
HS 842612 |
2021-06-27 |
114 UNP |
14896KG |
44 PIECES OF TIRES70 PIECES OF TIRES MINNE APOLIS, MN UP TO R AIL RAMP |
HS 611780 |
2021-06-27 |
34 UNP |
6530KG |
34 PIECES OF TIRES COUNCIL BLUFFS, IA UP TO RAIL RAM P |
HS 860290 |
2021-06-27 |
56 UNP |
8330KG |
56 PIECES OF TIRES |
HS 842612 |
2021-06-27 |
42 UNP |
16001KG |
12 PIECES OF TIRES18 PIECES OF TIRES12 PIECES OF TIRES PLACE OF DELIVERY: COLUMB US, OH UP TO RAIL RAMP |
HS 860290 |
2021-06-27 |
153 UNP |
16240KG |
TIRES - 81 PIECES OF TIRESTIRES - 72 PIECES OF TIRES |
HS 842612 |
2021-06-26 |
490 UNP |
63025KG |
40 PIECES OF TIRES107 PIECES OF TIRES68 PIECES OF TIRES20 PIECES OF TIRES43 PIECES OF TIRES78 PIECES OF TIRES57 PIECES OF TIRES77 PIECES OF TIRES |
HS 842612 |
2021-06-20 |
26 UNP |
5736KG |
26 PIECES OF TIRES COUNCI L BLUFFS, IA UP TO RAIL RA MP RECEIVED FOR SHIPMENT 31.05.2021 HS CODE 4011.70 90/7 |
HS 401170 |
2021-06-20 |
38 UNP |
6688KG |
38 PIECES . OF TIRES PL ACE OF DELIVERY: INDIANAP OLIS,IN UPTO RAIL RAMP VI A NYC R ECEIVED FOR SHIPM ENT 31.05.2021 HS CODE 4 011.7090/7 |
HS 401170 |
2021-06-20 |
20 UNP |
5400KG |
20 PIECES OF TIRES INDIANA POLIS, IN UP TO RAIL RAMP RECEIVED FOR SHIPMENT 31.0 5.2021 |
HS 320412 |
2021-06-15 |
83 UNP |
8726KG |
83 PIECES TIRES CLEVELAN D, OH UP TO RAIL R AMP |
HS 860290 |
2021-06-11 |
22 UNP |
3322KG |
22 PIECES OF TIRES |
HS 842612 |
2021-06-09 |
169 PCS |
20360KG |
TIRESTIRESTIRES |
HS 842612 |
2021-06-07 |
33 UNP |
6457KG |
33 PIECES OF TIRES MINNEAP OLIS, MN UP TO RAIL RAMP |
HS 860290 |
2021-06-07 |
29 UNP |
6216KG |
29 PIECES OF TIRES CHICAGO , IL UP TO RAIL RAMP |
HS 860290 |
2021-06-07 |
27 UNP |
6493KG |
27 PIECES OF TIRES INDIAN APOLIS, IN UP TO R AIL RAMP |
HS 540249 |
2021-06-06 |
159 UNP |
23174KG |
62 PIECES OF TIRES55 PIECES OF TIRES42 PIECES OF TIRES RECEIV ED FOR SHIPMENT 3 0.04.202 1 |
HS 870323 |
2021-06-03 |
60 PCS |
7500KG |
TIRES |
HS 842612 |
2021-06-03 |
32 PCS |
6592KG |
TIRES |
HS 842612 |
2021-06-02 |
42 UNP |
7362KG |
42 PIECES OF TIRES |
HS 842612 |
2021-05-31 |
39 UNP |
7323KG |
39 PIECES OF TIRES CHICAGO , IL UP TO RAIL RAMP |
HS 860290 |
2021-05-31 |
46 UNP |
7218KG |
46 PIECES OF TIRES COUNCIL BLUFFS, IA UP TO RAIL RAM P |
HS 860290 |
2021-05-31 |
130 UNP |
23277KG |
45 PIECES OF TIRES39 PIECES OF TIRES RECEIVE D FOR SHIPMENT 30.04.202146 PIECES OF TIRES |
HS 842612 |
2021-05-23 |
46 UNP |
7476KG |
46 PIECES OF TIRES CHICAGO , IL UP TO RAIL RAMP |
HS 860290 |
2021-05-20 |
62 UNP |
7734KG |
62 PIECES OF TIRES |
HS 842612 |
2021-05-19 |
225 UNP |
7086KG |
225 PIECES OF TIRES |
HS 842612 |
2021-05-16 |
58 UNP |
8150KG |
58 PIECES OF TIRES CHICAGO , IL UP TO RAIL R AMP REC EIVED FOR SHIPMENT 30.04. 2021 |
HS 860290 |
2021-05-16 |
34 UNP |
7570KG |
34 PIECES OF TIRES MINNE APOLIS, MN UP TO R AIL RAMP RECEIVED FOR SHIPMENT 3 0.04.2021 |
HS 292222 |
2021-05-16 |
41 UNP |
7673KG |
41 PIECES OF TIRES RECEIV ED FOR SHIPMENT 30 .04.2021 |
HS 842612 |
2021-05-16 |
39 UNP |
7478KG |
39 PIECES OF TIRES RECEIV ED FOR SHIPMENT 30 .04.2021 |
HS 842612 |
2021-05-15 |
60 UNP |
7558KG |
60 PIECES OF TIRES RECEI VED FOR SHIPMENT 3 1.03.202 1 |
HS 852410 |
2021-05-13 |
21 UNP |
5998KG |
21 PIECES OF TIRES |
HS 842612 |
2021-05-13 |
74 UNP |
7897KG |
74 PIECES OF TIRES |
HS 842612 |
2021-05-10 |
12 UNP |
4800KG |
12 PCS OF TIRES MINNEAPOL IS, MN UP TO RAIL RAMP |
HS 860290 |
2021-05-10 |
109 UNP |
16130KG |
46 PIECES OF TIRES MINNEAP OLIS, MN UP TO RAIL RAMP63 PIECES OF TIRES |
HS 842612 |
2021-05-10 |
36 UNP |
6694KG |
36 PCS OF TIRES COUNCIL B LUFFS, IA UP TO RA IL RAMP |
HS 620343 |
2021-05-09 |
68 UNP |
10458KG |
68 PIECES OF TIRES MINNEA POLIS, MN UP TO RA IL RAMP |
HS 260200 |
2021-05-09 |
66 UNP |
8976KG |
66 PIECES OF TIRES |
HS 842612 |
2021-05-04 |
176 UNP |
16688KG |
97 PIECES OF TIRES MINNEA POLIS, MN UP TO RA IL RAMP79 PIECES OF TIRES |
HS 260200 |
2021-05-04 |
74 UNP |
8550KG |
74 PIECES OF TIRES PLACE O F DELIVERY: DDU MINNEAPOLI S,MN UPTO RAIL RAMP |
HS 847490 |
2021-04-29 |
43 UNP |
7910KG |
43 PIECES OF TIRES |
HS 842612 |
2021-04-26 |
61 UNP |
8203KG |
61 PIECES OF TIRES MINNE APOLIS, MN UP TO R AIL RAMP |
HS 401193 |
2021-04-26 |
37 UNP |
6637KG |
37 PIECES OF TIRES INDIAN APOLIS, IN UP TO R AIL RAMP |
HS 540249 |
2021-04-26 |
29 UNP |
5506KG |
29 PIECES OF TIRES MINNEA POLIS, MN UP TO RA IL RAMP |
HS 260200 |
2021-04-16 |
30 UNP |
6558KG |
30 PCS OF TIRES DELIVER Y ADDRESS: 1525 W .BELTLIN E RD CARROLTON,TEXAS 7500 6 U.S.A |
HS 040390 |
2021-04-06 |
56 UNP |
9143KG |
56 PIECES OF TIRES MINNEAP OLIS, MN UP TO RAIL RAMP |
HS 860290 |
2021-04-06 |
52 UNP |
8104KG |
52 PIECES OF TIRES CLEVEL AND, OH UP TO RAIL RAMP |
HS 550953 |
- 3
THE YOKOHAMA…
- 190 trades
-
TIRESTIRES, TIRES, TIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRE
2024-12-28 |
51 PKG |
15748KG |
YOKOHAMA BRAND TIRES (51 PIECES) INVOICE NO. AA8607 HS CODE:4011.80,4013.90 |
HS 401180 |
2024-12-28 |
141 PKG |
49307KG |
YOKOHAMA BRAND TIRES (45 PIECES)YOKOHAMA BRAND TIRES (59 PIECES) INVOICE NO. AA8609 HS CODE:4011.80,4013.90YOKOHAMA BRAND TIRES (37 PIECES) |
HS 401180 |
2024-12-27 |
58 PCS |
27609KG |
PNEUMATIC TIREPNEUMATIC TIRE |
HS 401192 |
2024-12-27 |
200 PKG |
48831KG |
YOKOHAMA BRAND TIRES (78 PIECES) INVOICE NO. AA8600 HS CODE:4011.80YOKOHAMA BRAND TIRES (33 PIECES)YOKOHAMA BRAND TIRES (89 PIECES) |
HS 401180 |
2024-12-27 |
70 PKG |
30660KG |
YOKOHAMA BRAND TIRES (38 PIECES) (INVOICE NO.AA8603) HS CODE:4011.80YOKOHAMA BRAND TIRES (32 PIECES) |
HS 401180 |
2024-12-27 |
57 PCS |
34527KG |
TIRESTIRES |
HS 842612 |
2024-12-27 |
67 PCS |
32351KG |
TIRESTIRES |
HS 842612 |
2024-12-20 |
87 PCS |
47738KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2024-12-19 |
53 PCS |
18117KG |
TIRES |
HS 842612 |
2024-12-16 |
61 PCS |
29546KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2024-12-14 |
81 PCS |
17198KG |
TIRES |
HS 842612 |
2024-12-13 |
130 PCS |
49599KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2024-12-10 |
132 PCS |
46356KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2024-12-05 |
55 PCS |
36751KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA8597 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339)900-8065 EMAIL:CUSTOMSCOMPLIANCE ATGTIRE.COM FAX:+1 (978)573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXPEDITORS.COM CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM WAREHOUSESHIPMENTS YOKOHAMA-OHT.COM (2ND NORTIFY) YOKOHAMA OFF HIGHWAY TIRES AMERICA 5925 OPUS DR,GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTROUT TEL:+1 (614)905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND XPEDIENT.COMYOKOHAMA BRAND TIRES INVOICE NO. AA8597 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339)900-8065 EMAIL:CUSTOMSCOMPLIANCE ATGTIRE.COM FAX:+1 (978)573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXPEDITORS.COM CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM WAREHOUSESHIPMENTS YOKOHAMA-OHT.COM (2ND NORTIFY) YOKOHAMA OFF HIGHWAY TIRES AMERICA 5925 OPUS DR,GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTROUT TEL:+1 (614)905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND XPEDIENT.COM |
HS 401180 |
2024-12-02 |
76 PCS |
35463KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2024-11-29 |
218 PKG |
68779KG |
YOKOHAMA BRAND TIRES (43 PIECES)YOKOHAMA BRAND TIRES (41 PIECES)YOKOHAMA BRAND TIRES (98 PIECES)YOKOHAMA BRAND TIRES (36 PIECES) INVOICE NO. AA8593 HS CODE:4011.80 |
HS 401180 |
2024-11-27 |
27 PCS |
14943KG |
YOKOHAMA BRAND TIRES |
HS 842612 |
2024-11-25 |
25 PKG |
14905KG |
YOKOHAMA BRAND TIRES (25 PIECES) INVOICE NO. AA8583 HS CODE:4011.80 |
HS 401180 |
2024-11-24 |
57 PCS |
16055KG |
TIRES |
HS 842612 |
2024-11-24 |
41 PCS |
18228KG |
YOKOHAMA BRAND TIRES |
HS 842612 |
2024-11-23 |
62 PCS |
30002KG |
TIRESTIRES |
HS 842612 |
2024-11-22 |
57 PKG |
15096KG |
YOKOHAMA BRAND TIRES (57 PIECES) INVOICE NO. AA8587 HS CODE:4011.80 |
HS 401180 |
2024-11-22 |
157 PCS |
49914KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2024-11-14 |
34 PCS |
15436.92KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8564) HS CODE:4011.8 0 |
HS 401180 |
2024-11-09 |
37 PCS |
16036KG |
TIRES |
HS 842612 |
2024-11-08 |
85 PKG |
35224KG |
YOKOHAMA BRAND TIRES (53 PIECES)YOKOHAMA BRAND TIRES (32 PIECES) INVOICE NO. AA8581 HS CODE:4011.80 |
HS 401180 |
2024-11-08 |
99 PKG |
36621KG |
YOKOHAMA BRAND TIRES (43 PIECES)YOKOHAMA BRAND TIRES (56 PIECES) INVOICE NO. AA8575 HS CODE:4011.80,4013.90 |
HS 401180 |
2024-11-06 |
47 PKG |
12250KG |
YOKOHAMA BRAND TIRES (47 PIECES) INVOICE NO. AA8570 HS CODE:4011.80,4013.90 |
HS 401180 |
2024-11-06 |
23 PCS |
14034.84KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8560) HS CODE:4011.8 0 |
HS 401180 |
2024-11-03 |
11 PCS |
18957.3KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8566) HS CODE: 4011.80,4011.20 -FAX: +1 (339) 900-8065 EMAIL: CU STOMSCOMPLIANCE@YOKOHAMA-O H T.COM --FAX:+1 (978) 573-338 5 EMAIL (PRIMARY NOTIFICATIO N): YOKOHAMATIRE-BOS@EXPEDIT ORS.COM CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM WAREHOUSESHIP [email protected] (2ND NORTIFY) YOKOHAMA OFF HIGHWA Y TIRES AMERICA 5925 OPUS DR , GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTR OUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND@XPEDIE NT.COM |
HS 401180 |
2024-11-02 |
135 PCS |
48881.75KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8555) HS CODE:4011.8 0,4013.90YOKOHAMA BRAND TIRES (INVOIC E NO. AA8555) HS CODE:4011.8 0,4013.90YOKOHAMA BRAND TIRES (INVOIC E NO. AA8555) HS CODE:4011.8 0,4013.90 |
HS 401180 |
2024-10-31 |
76 PCS |
30229KG |
NEW PNEUMATIC TIRENEW PNEUMATIC TIRE |
HS 401192 |
2024-10-28 |
11 PCS |
15108.96KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8567) HS CODE:4011.20 -- WAREHOUSESH IPMENTS@YOKOHAMA-OHT. COM ## TEL:+1(339)900-8080 FAX:+ 1(339)900- 8065 EMAIL:CUSTO MSCOMPLIANCE@YOKOH AMA-OHT.C OM ### 3385 EMAIL(PRIMARY NOTIFICATION):YO KOHAMATIRE- [email protected],CUSTO MSC [email protected], -- #### EMAIL (PRIMARY NOTIF ICATION): CHINOYOHTAINBOUND@ XPEDIENT.COM |
HS 401120 |
2024-10-24 |
79 PCS |
26779.18KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8542) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA8542) HS CODE:4011.8 0 |
HS 401180 |
2024-10-24 |
29 PCS |
13557.2KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8547) HS CODE:4011.8 0 |
HS 401180 |
2024-10-24 |
63 PCS |
15280KG |
TIRES |
HS 842612 |
2024-10-23 |
40 PCS |
77774.71KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8544) HS CODE: 4011.80,4011.20 -FAX: +1 (339) 900-8065 EMAIL: CU STOMSCOMPLIANCE@YOKOHAMA-O H T.COM --FAX:+1 (978) 573-338 5 EMAIL (PRIMARY NOTIFICATIO N): YOKOHAMATIRE-BOS@EXPEDIT ORS.COM CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM WAREHOUSESHIP [email protected] (2ND NORTIFY) YOKOHAMA OFF HIGHWA Y TIRES AMERICA 5925 OPUS DR , GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTR OUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND@XPEDIE NT.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8544) HS CODE: 4011.80,4011.20 -FAX: +1 (339) 900-8065 EMAIL: CU STOMSCOMPLIANCE@YOKOHAMA-O H T.COM --FAX:+1 (978) 573-338 5 EMAIL (PRIMARY NOTIFICATIO N): YOKOHAMATIRE-BOS@EXPEDIT ORS.COM CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM WAREHOUSESHIP [email protected] (2ND NORTIFY) YOKOHAMA OFF HIGHWA Y TIRES AMERICA 5925 OPUS DR , GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTR OUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND@XPEDIE NT.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8544) HS CODE: 4011.80,4011.20 -FAX: +1 (339) 900-8065 EMAIL: CU STOMSCOMPLIANCE@YOKOHAMA-O H T.COM --FAX:+1 (978) 573-338 5 EMAIL (PRIMARY NOTIFICATIO N): YOKOHAMATIRE-BOS@EXPEDIT ORS.COM CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM WAREHOUSESHIP [email protected] (2ND NORTIFY) YOKOHAMA OFF HIGHWA Y TIRES AMERICA 5925 OPUS DR , GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTR OUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND@XPEDIE NT.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8544) HS CODE: 4011.80,4011.20 -FAX: +1 (339) 900-8065 EMAIL: CU STOMSCOMPLIANCE@YOKOHAMA-O H T.COM --FAX:+1 (978) 573-338 5 EMAIL (PRIMARY NOTIFICATIO N): YOKOHAMATIRE-BOS@EXPEDIT ORS.COM CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM WAREHOUSESHIP [email protected] (2ND NORTIFY) YOKOHAMA OFF HIGHWA Y TIRES AMERICA 5925 OPUS DR , GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTR OUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND@XPEDIE NT.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8544) HS CODE: 4011.80,4011.20 -FAX: +1 (339) 900-8065 EMAIL: CU STOMSCOMPLIANCE@YOKOHAMA-O H T.COM --FAX:+1 (978) 573-338 5 EMAIL (PRIMARY NOTIFICATIO N): YOKOHAMATIRE-BOS@EXPEDIT ORS.COM CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM WAREHOUSESHIP [email protected] (2ND NORTIFY) YOKOHAMA OFF HIGHWA Y TIRES AMERICA 5925 OPUS DR , GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTR OUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND@XPEDIE NT.COM |
HS 401180 |
2024-10-23 |
43 PCS |
71709.62KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8537) HS CODE: 4011.80,4011.20 -FAX: +1 (339) 900-8065 EMAIL: CU STOMSCOMPLIANCE@YOKOHAMA-O H T.COM --FAX:+1 (978) 573-338 5 EMAIL (PRIMARY NOTIFICATIO N): YOKOHAMATIRE-BOS@EXPEDIT ORS.COM CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM WAREHOUSESHIP [email protected] (2ND NORTIFY) YOKOHAMA OFF HIGHWA Y TIRES AMERICA 5925 OPUS DR , GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTR OUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND@XPEDIE NT.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8537) HS CODE: 4011.80,4011.20 -FAX: +1 (339) 900-8065 EMAIL: CU STOMSCOMPLIANCE@YOKOHAMA-O H T.COM --FAX:+1 (978) 573-338 5 EMAIL (PRIMARY NOTIFICATIO N): YOKOHAMATIRE-BOS@EXPEDIT ORS.COM CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM WAREHOUSESHIP [email protected] (2ND NORTIFY) YOKOHAMA OFF HIGHWA Y TIRES AMERICA 5925 OPUS DR , GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTR OUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND@XPEDIE NT.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8537) HS CODE: 4011.80,4011.20 -FAX: +1 (339) 900-8065 EMAIL: CU STOMSCOMPLIANCE@YOKOHAMA-O H T.COM --FAX:+1 (978) 573-338 5 EMAIL (PRIMARY NOTIFICATIO N): YOKOHAMATIRE-BOS@EXPEDIT ORS.COM CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM WAREHOUSESHIP [email protected] (2ND NORTIFY) YOKOHAMA OFF HIGHWA Y TIRES AMERICA 5925 OPUS DR , GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTR OUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND@XPEDIE NT.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8537) HS CODE: 4011.80,4011.20 -FAX: +1 (339) 900-8065 EMAIL: CU STOMSCOMPLIANCE@YOKOHAMA-O H T.COM --FAX:+1 (978) 573-338 5 EMAIL (PRIMARY NOTIFICATIO N): YOKOHAMATIRE-BOS@EXPEDIT ORS.COM CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM WAREHOUSESHIP [email protected] (2ND NORTIFY) YOKOHAMA OFF HIGHWA Y TIRES AMERICA 5925 OPUS DR , GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTR OUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND@XPEDIE NT.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8537) HS CODE: 4011.80,4011.20 -FAX: +1 (339) 900-8065 EMAIL: CU STOMSCOMPLIANCE@YOKOHAMA-O H T.COM --FAX:+1 (978) 573-338 5 EMAIL (PRIMARY NOTIFICATIO N): YOKOHAMATIRE-BOS@EXPEDIT ORS.COM CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM WAREHOUSESHIP [email protected] (2ND NORTIFY) YOKOHAMA OFF HIGHWA Y TIRES AMERICA 5925 OPUS DR , GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTR OUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND@XPEDIE NT.COM |
HS 401180 |
2024-10-23 |
30 PCS |
62450.29KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8550) HS CODE: 4011.80,4011.20 -FAX: +1 (339) 900-8065 EMAIL: CU STOMSCOMPLIANCE@YOKOHAMA-O H T.COM --FAX:+1 (978) 573-338 5 EMAIL (PRIMARY NOTIFICATIO N): YOKOHAMATIRE-BOS@EXPEDIT ORS.COM CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM WAREHOUSESHIP [email protected] (2ND NORTIFY) YOKOHAMA OFF HIGHWA Y TIRES AMERICA 5925 OPUS DR , GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTR OUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND@XPEDIE NT.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8550) HS CODE: 4011.80,4011.20 -FAX: +1 (339) 900-8065 EMAIL: CU STOMSCOMPLIANCE@YOKOHAMA-O H T.COM --FAX:+1 (978) 573-338 5 EMAIL (PRIMARY NOTIFICATIO N): YOKOHAMATIRE-BOS@EXPEDIT ORS.COM CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM WAREHOUSESHIP [email protected] (2ND NORTIFY) YOKOHAMA OFF HIGHWA Y TIRES AMERICA 5925 OPUS DR , GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTR OUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND@XPEDIE NT.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8550) HS CODE: 4011.80,4011.20 -FAX: +1 (339) 900-8065 EMAIL: CU STOMSCOMPLIANCE@YOKOHAMA-O H T.COM --FAX:+1 (978) 573-338 5 EMAIL (PRIMARY NOTIFICATIO N): YOKOHAMATIRE-BOS@EXPEDIT ORS.COM CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM WAREHOUSESHIP [email protected] (2ND NORTIFY) YOKOHAMA OFF HIGHWA Y TIRES AMERICA 5925 OPUS DR , GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTR OUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND@XPEDIE NT.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8550) HS CODE: 4011.80,4011.20 -FAX: +1 (339) 900-8065 EMAIL: CU STOMSCOMPLIANCE@YOKOHAMA-O H T.COM --FAX:+1 (978) 573-338 5 EMAIL (PRIMARY NOTIFICATIO N): YOKOHAMATIRE-BOS@EXPEDIT ORS.COM CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM WAREHOUSESHIP [email protected] (2ND NORTIFY) YOKOHAMA OFF HIGHWA Y TIRES AMERICA 5925 OPUS DR , GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTR OUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND@XPEDIE NT.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8550) HS CODE: 4011.80,4011.20 -FAX: +1 (339) 900-8065 EMAIL: CU STOMSCOMPLIANCE@YOKOHAMA-O H T.COM --FAX:+1 (978) 573-338 5 EMAIL (PRIMARY NOTIFICATIO N): YOKOHAMATIRE-BOS@EXPEDIT ORS.COM CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM WAREHOUSESHIP [email protected] (2ND NORTIFY) YOKOHAMA OFF HIGHWA Y TIRES AMERICA 5925 OPUS DR , GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTR OUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND@XPEDIE NT.COM |
HS 401180 |
2024-10-22 |
50 PCS |
18321KG |
TIRES |
HS 842612 |
2024-10-20 |
126 PKG |
37253KG |
YOKOHAMA BRAND TIRES (78 PIECES)YOKOHAMA BRAND TIRES (48 PIECES) INVOICE NO. AA8554 HS CODE:4011.80 |
HS 401180 |
2024-10-18 |
74 PCS |
41020KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2024-10-08 |
12 PCS |
15699KG |
TIRES AND/OR TUBES |
HS 847751 |
2024-10-08 |
85 PCS |
30006KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2024-10-08 |
50 PCS |
15635KG |
TIRES |
HS 842612 |
2024-10-05 |
30 PCS |
14419KG |
TIRES |
HS 842612 |
2024-10-04 |
35 PCS |
16494.26KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8530) HS CODE:4011.8 0 |
HS 401180 |
2024-10-04 |
25 PCS |
15097.17KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8535) HS CODE:4011.8 0 |
HS 401180 |
2024-09-26 |
79 PCS |
28964KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2024-09-26 |
12 PCS |
15640KG |
PNEUMATIC RADIAL TIRES, OF RUBBER |
HS 401199 |
2024-09-24 |
77 PCS |
34593KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2024-09-23 |
32 PCS |
15111KG |
TIRES |
HS 842612 |
2024-09-22 |
34 PCS |
16078KG |
TIRES |
HS 842612 |
2024-09-22 |
18 PCS |
52492.86KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8532) HS CODE: 4011.80,4011.20 -FAX: +1 (339) 900-8065 EMAIL: CU STOMSCOMPLIANCE@YOKOHAMA-O H T.COM --FAX:+1 (978) 573-338 5 EMAIL (PRIMARY NOTIFICATIO N): YOKOHAMATIRE-BOS@EXPEDIT ORS.COM CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM WAREHOUSESHIP [email protected] (2ND NORTIFY) YOKOHAMA OFF HIGHWA Y TIRES AMERICA 5925 OPUS DR , GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTR OUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND@XPEDIE NT.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8532) HS CODE: 4011.80,4011.20 -FAX: +1 (339) 900-8065 EMAIL: CU STOMSCOMPLIANCE@YOKOHAMA-O H T.COM --FAX:+1 (978) 573-338 5 EMAIL (PRIMARY NOTIFICATIO N): YOKOHAMATIRE-BOS@EXPEDIT ORS.COM CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM WAREHOUSESHIP [email protected] (2ND NORTIFY) YOKOHAMA OFF HIGHWA Y TIRES AMERICA 5925 OPUS DR , GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTR OUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND@XPEDIE NT.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8532) HS CODE: 4011.80,4011.20 -FAX: +1 (339) 900-8065 EMAIL: CU STOMSCOMPLIANCE@YOKOHAMA-O H T.COM --FAX:+1 (978) 573-338 5 EMAIL (PRIMARY NOTIFICATIO N): YOKOHAMATIRE-BOS@EXPEDIT ORS.COM CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM WAREHOUSESHIP [email protected] (2ND NORTIFY) YOKOHAMA OFF HIGHWA Y TIRES AMERICA 5925 OPUS DR , GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTR OUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUND@XPEDIE NT.COM |
HS 401180 |
2024-09-21 |
80 PCS |
44718KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2024-09-13 |
45 PKG |
12310KG |
YOKOHAMA BRAND TIRES 45 PACKAGES (45 PIECES) INVOICE NO. AA8538 HS CODE:4011.80,4013.90 |
HS 401180 |
2024-09-12 |
64 PCS |
15680KG |
YOKOHAMA BRAND TIRES |
HS 842612 |
2024-09-11 |
56 PCS |
18164KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA8499 HS CODE 4011.80 56 PIECES |
HS 401180 |
2024-09-11 |
34 PCS |
11266KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA8487 HS CODE 4011.80 34 PIECES |
HS 401180 |
2024-09-07 |
80 PCS |
35776.34KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8522) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA8522) HS CODE:4011.8 0 |
HS 401180 |
2024-09-06 |
50 PKG |
31411KG |
YOKOHAMA BRAND TIRES (25 PIECES) (INVOICE NO.AA8533) HS CODE:4011.80YOKOHAMA BRAND TIRES (25 PIECES) |
HS 401180 |
2024-09-06 |
67 PKG |
26228KG |
YOKOHAMA BRAND TIRES 25 PACKAGES (25 PIECES) INVOICE NO. AA8529 HS CODE:4011.80YOKOHAMA BRAND TIRES 42 PACKAGES (42 PIECES) |
HS 401180 |
2024-09-01 |
15 PCS |
24836KG |
TIRES AND/OR TUBESTIRES AND/OR TUBES |
HS 847751 |
2024-09-01 |
38 PKG |
16820KG |
YOKOHAMA BRAND TIRES (38 PIECES) INVOICE NO. AA8527 HS CODE:4011.80 |
HS 401180 |
2024-08-30 |
58 PCS |
27447KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2024-08-27 |
56 PCS |
26525KG |
TIRESTIRES |
HS 842612 |
2024-08-27 |
46 PCS |
15545KG |
TIRES |
HS 842612 |
2024-08-24 |
31 PCS |
13910KG |
TIRES |
HS 842612 |
2024-08-23 |
88 PCS |
41475KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2024-08-15 |
65 PCS |
27858KG |
TIRESTIRES |
HS 842612 |
2024-08-15 |
20 PCS |
41633KG |
TIRES AND TUBESTIRES AND TUBESTIRES AND TUBES |
HS 847751 |
2024-08-13 |
46 PKG |
12662KG |
YOKOHAMA BRAND TIRES (46 PIECES) (INVOICE NO.AA8501) HS CODE:4011.80 |
HS 401180 |
2024-08-13 |
50 PKG |
29810KG |
YOKOHAMA BRAND TIRES (25 PIECES) INVOICE NO. AA8500 HS CODE:4011.80YOKOHAMA BRAND TIRES (25 PIECES) |
HS 401180 |
2024-08-13 |
25 PKG |
15225KG |
YOKOHAMA BRAND TIRES (25 PIECES) (INVOICE NO.AA8510) HS CODE:4011.80 |
HS 401180 |
2024-08-13 |
146 PKG |
69298KG |
YOKOHAMA BRAND TIRES (36 PIECES) INVOICE NO. AA8505 HS CODE:4011.80YOKOHAMA BRAND TIRES (42 PIECES)YOKOHAMA BRAND TIRES (34 PIECES)YOKOHAMA BRAND TIRES (34 PIECES) |
HS 401180 |
2024-08-10 |
30 PCS |
15902KG |
TIRES |
HS 842612 |
2024-08-09 |
32 PCS |
15074.04KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8486) HS CODE:4011.8 0 |
HS 401180 |
2024-08-08 |
50 PCS |
31091KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2024-08-04 |
28 PCS |
41494KG |
PNEUMATIC RADIAL TIRESPNEUMATIC RADIAL TIRESPNEUMATIC RADIAL TIRES |
HS 401199 |
2024-08-04 |
87 PCS |
45816KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2024-08-03 |
48 PCS |
62529.67KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8462) HS CODE:4011.80,4011.20 -- WAR EHOUSESHIPMENTS@YOKOHAMA-OHT. COM ## TEL:+1(339)900-80 80 FAX:+1(339)900- 8065 EMA IL:CUSTOMSCOMPLIANCE@YOKOH A MA-OHT.COM ### 3385 EMAIL( PRIMARY NOTIFICATION):YO KOH [email protected],CUS TO MSCOMPLIANCE@YOKOHAMA-OHT .COM, --NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8462) HS CODE:4011.80,4011.20 -- WAR EHOUSESHIPMENTS@YOKOHAMA-OHT. COM ## TEL:+1(339)900-80 80 FAX:+1(339)900- 8065 EMA IL:CUSTOMSCOMPLIANCE@YOKOH A MA-OHT.COM ### 3385 EMAIL( PRIMARY NOTIFICATION):YO KOH [email protected],CUS TO MSCOMPLIANCE@YOKOHAMA-OHT .COM, --NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8462) HS CODE:4011.80,4011.20 -- WAR EHOUSESHIPMENTS@YOKOHAMA-OHT. COM ## TEL:+1(339)900-80 80 FAX:+1(339)900- 8065 EMA IL:CUSTOMSCOMPLIANCE@YOKOH A MA-OHT.COM ### 3385 EMAIL( PRIMARY NOTIFICATION):YO KOH [email protected],CUS TO MSCOMPLIANCE@YOKOHAMA-OHT .COM, --NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8462) HS CODE:4011.80,4011.20 -- WAR EHOUSESHIPMENTS@YOKOHAMA-OHT. COM ## TEL:+1(339)900-80 80 FAX:+1(339)900- 8065 EMA IL:CUSTOMSCOMPLIANCE@YOKOH A MA-OHT.COM ### 3385 EMAIL( PRIMARY NOTIFICATION):YO KOH [email protected],CUS TO MSCOMPLIANCE@YOKOHAMA-OHT .COM, -- |
HS 401180 |
2024-08-02 |
40 PCS |
15020.96KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8483) HS CODE:4011.8 0,4013.90 |
HS 401180 |
2024-08-02 |
32 PCS |
11535.05KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8484) HS CODE:4011.8 0 |
HS 401180 |
2024-07-29 |
117 PCS |
46305KG |
TIRESTIRESTIRES |
HS 842612 |
2024-07-29 |
132 PCS |
30063KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA8461 HS CODE 4011.80 132 PIECESYOKOHAMA BRAND TIRES INVOICE NO. AA8461 HS CODE 4011.80 132 PIECES |
HS 401180 |
2024-07-28 |
87 PCS |
46527KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2024-07-27 |
128 PKG |
31451KG |
YOKOHAMA BRAND TIRES (88 PIECES)YOKOHAMA BRAND TIRES (40 PIECES) INVOICE NO. AA8493 HS CODE:4011.80,4013.90 |
HS 401180 |
2024-07-27 |
61 PKG |
28644KG |
YOKOHAMA BRAND TIRES (43 PIECES)YOKOHAMA BRAND TIRES (18 PIECES) (INVOICE NO.AA8495) HS CODE:4011.80,4013.90 |
HS 401180 |
2024-07-27 |
118 PCS |
26792KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2024-07-27 |
128 PKG |
31451KG |
YOKOHAMA BRAND TIRES (88 PIECES)YOKOHAMA BRAND TIRES (40 PIECES) INVOICE NO. AA8493 HS CODE:4011.80,4013.90 |
HS 401180 |
2024-07-26 |
60 PCS |
93327.75KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8448) HS CODE: 4011.80,4011.20 --FAX :+1(339)900-8065 EMAIL: CUS [email protected] M ---EMAIL(PRIMARY NOTIFICAT ION): YOKOHAMATIRE-BOS@EXPED ITORS.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8448) HS CODE: 4011.80,4011.20 --FAX :+1(339)900-8065 EMAIL: CUS [email protected] M ---EMAIL(PRIMARY NOTIFICAT ION): YOKOHAMATIRE-BOS@EXPED ITORS.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8448) HS CODE: 4011.80,4011.20 --FAX :+1(339)900-8065 EMAIL: CUS [email protected] M ---EMAIL(PRIMARY NOTIFICAT ION): YOKOHAMATIRE-BOS@EXPED ITORS.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8448) HS CODE: 4011.80,4011.20 --FAX :+1(339)900-8065 EMAIL: CUS [email protected] M ---EMAIL(PRIMARY NOTIFICAT ION): YOKOHAMATIRE-BOS@EXPED ITORS.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8448) HS CODE: 4011.80,4011.20 --FAX :+1(339)900-8065 EMAIL: CUS [email protected] M ---EMAIL(PRIMARY NOTIFICAT ION): YOKOHAMATIRE-BOS@EXPED ITORS.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8448) HS CODE: 4011.80,4011.20 --FAX :+1(339)900-8065 EMAIL: CUS [email protected] M ---EMAIL(PRIMARY NOTIFICAT ION): YOKOHAMATIRE-BOS@EXPED ITORS.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8448) HS CODE: 4011.80,4011.20 --FAX :+1(339)900-8065 EMAIL: CUS [email protected] M ---EMAIL(PRIMARY NOTIFICAT ION): YOKOHAMATIRE-BOS@EXPED ITORS.COM |
HS 401180 |
2024-07-26 |
50 PCS |
16320KG |
TIRES |
HS 842612 |
2024-07-24 |
110 PCS |
45871KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2024-07-21 |
164 PCS |
14752KG |
NEW YOKOHAMA TIRES AND/OR TUBES |
HS 401140 |
2024-07-21 |
256 PCS |
60081KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2024-07-15 |
58 PCS |
29978KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA8446 HS CODE 4011.80 58 PIECESYOKOHAMA BRAND TIRES INVOICE NO. AA8446 HS CODE 4011.80 58 PIECES |
HS 401180 |
2024-07-15 |
85 PKG |
28926KG |
YOKOHAMA BRAND TIRES (49 PIECES) (INVOICE NO.AA8474) HS CODE:4011.80YOKOHAMA BRAND TIRES (36 PIECES) |
HS 401180 |
2024-07-15 |
25 PCS |
16551KG |
YOKOHAMA BRAND TIRES |
HS 842612 |
2024-07-13 |
12 PCS |
15638KG |
YOKOHAMA TIRES AND/OR TUBES |
HS 847751 |
2024-07-13 |
228 PCS |
43229KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA8488 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COM CUSTOMSCOMPLIANCE YO KOHAMA-OHT.COM WAREHOUSESHIPMENTS Y OKOHAMA-OHT.COM (2ND NORTIFY) YOKOHAMA OFF HIGHWAY TIRES AMERICA 5925 OPUS DR, GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTROUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUN D XPEDIENT.COMYOKOHAMA BRAND TIRES INVOICE NO. AA8488 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COM CUSTOMSCOMPLIANCE YO KOHAMA-OHT.COM WAREHOUSESHIPMENTS Y OKOHAMA-OHT.COM (2ND NORTIFY) YOKOHAMA OFF HIGHWAY TIRES AMERICA 5925 OPUS DR, GROVEPORT, OH 43125, USA PERSON IN CHARGE:BRAD ARMENTROUT TEL:+1 (614) 905-2337 EMAIL (PRIMARY NOTIFICATION): GROVEPORTYOHTAINBOUN D XPEDIENT.COM |
HS 401180 |
2024-07-12 |
105 PCS |
42958KG |
TIRESTIRESTIRES |
HS 842612 |
2024-07-11 |
87 PCS |
29189KG |
TIRESTIRES |
HS 842612 |
2024-07-07 |
74 PCS |
38085KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA8480 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLYOKOHAMA BRAND TIRES INVOICE NO. AA8480 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL |
HS 401180 |
2024-07-07 |
100 PCS |
63671KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA8471 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLYOKOHAMA BRAND TIRES INVOICE NO. AA8471 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLYOKOHAMA BRAND TIRES INVOICE NO. AA8471 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL |
HS 401180 |
2024-07-07 |
178 PCS |
46740KG |
TIRESTIRESTIRES |
HS 842612 |
2024-07-07 |
12 PCS |
20702.76KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8473) HS CODE: 4011.80,4011.20 -- WA REHOUSESHIPMENTS@YOKOHAMA-OHT. COM ## TEL:+1(339)900-8 080 FAX:+1(339)900- 8065 EM AIL:CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM ### 3385 EMAIL (PRIMARY NOTIFICATION):YO KO [email protected],CU STO MSCOMPLIANCE@YOKOHAMA-OH T.COM, --NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8473) HS CODE: 4011.80,4011.20 -- WA REHOUSESHIPMENTS@YOKOHAMA-OHT. COM ## TEL:+1(339)900-8 080 FAX:+1(339)900- 8065 EM AIL:CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM ### 3385 EMAIL (PRIMARY NOTIFICATION):YO KO [email protected],CU STO MSCOMPLIANCE@YOKOHAMA-OH T.COM, -- |
HS 401180 |
2024-07-06 |
96 PCS |
31525.2KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8463) HS CODE:4011.8 0,4013.90YOKOHAMA BRAND TIRES (INVOIC E NO. AA8463) HS CODE:4011.8 0,4013.90 |
HS 401180 |
2024-06-30 |
52 PCS |
15454KG |
TIRES |
HS 842612 |
2024-06-30 |
59 PKG |
27622KG |
YOKOHAMA BRAND TIRES (34 PIECES) INVOICE NO. AA8468 HS CODE:4011.80YOKOHAMA BRAND TIRES (25 PIECES) |
HS 401180 |
2024-06-30 |
49 PCS |
89214.5KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8460) HS CODE:4011.20,4011.80 -- WAR EHOUSESHIPMENTS@YOKOHAMA-OHT. COM ## TEL:+1(339)900-80 80 FAX:+1(339)900- 8065 EMA IL:CUSTOMSCOMPLIANCE@YOKOH A MA-OHT.COM ### 3385 EMAIL( PRIMARY NOTIFICATION):YO KOH [email protected],CUS TO MSCOMPLIANCE@YOKOHAMA-OHT .COM, --NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8460) HS CODE:4011.20,4011.80 -- WAR EHOUSESHIPMENTS@YOKOHAMA-OHT. COM ## TEL:+1(339)900-80 80 FAX:+1(339)900- 8065 EMA IL:CUSTOMSCOMPLIANCE@YOKOH A MA-OHT.COM ### 3385 EMAIL( PRIMARY NOTIFICATION):YO KOH [email protected],CUS TO MSCOMPLIANCE@YOKOHAMA-OHT .COM, --NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8460) HS CODE:4011.20,4011.80 -- WAR EHOUSESHIPMENTS@YOKOHAMA-OHT. COM ## TEL:+1(339)900-80 80 FAX:+1(339)900- 8065 EMA IL:CUSTOMSCOMPLIANCE@YOKOH A MA-OHT.COM ### 3385 EMAIL( PRIMARY NOTIFICATION):YO KOH [email protected],CUS TO MSCOMPLIANCE@YOKOHAMA-OHT .COM, --NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8460) HS CODE:4011.20,4011.80 -- WAR EHOUSESHIPMENTS@YOKOHAMA-OHT. COM ## TEL:+1(339)900-80 80 FAX:+1(339)900- 8065 EMA IL:CUSTOMSCOMPLIANCE@YOKOH A MA-OHT.COM ### 3385 EMAIL( PRIMARY NOTIFICATION):YO KOH [email protected],CUS TO MSCOMPLIANCE@YOKOHAMA-OHT .COM, --NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8460) HS CODE:4011.20,4011.80 -- WAR EHOUSESHIPMENTS@YOKOHAMA-OHT. COM ## TEL:+1(339)900-80 80 FAX:+1(339)900- 8065 EMA IL:CUSTOMSCOMPLIANCE@YOKOH A MA-OHT.COM ### 3385 EMAIL( PRIMARY NOTIFICATION):YO KOH [email protected],CUS TO MSCOMPLIANCE@YOKOHAMA-OHT .COM, --NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8460) HS CODE:4011.20,4011.80 -- WAR EHOUSESHIPMENTS@YOKOHAMA-OHT. COM ## TEL:+1(339)900-80 80 FAX:+1(339)900- 8065 EMA IL:CUSTOMSCOMPLIANCE@YOKOH A MA-OHT.COM ### 3385 EMAIL( PRIMARY NOTIFICATION):YO KOH [email protected],CUS TO MSCOMPLIANCE@YOKOHAMA-OHT .COM, -- |
HS 401120 |
2024-06-30 |
101 PCS |
25709KG |
TIRESTIRES |
HS 842612 |
2024-06-28 |
68 PCS |
25712KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2024-06-25 |
43 PCS |
14721.13KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8445) HS CODE:4011.8 0 |
HS 401180 |
2024-06-21 |
192 PCS |
68443.7KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8438) HS CODE:4011.8 0,4013.90YOKOHAMA BRAND TIRES (INVOIC E NO. AA8438) HS CODE:4011.8 0,4013.90YOKOHAMA BRAND TIRES (INVOIC E NO. AA8438) HS CODE:4011.8 0,4013.90YOKOHAMA BRAND TIRES (INVOIC E NO. AA8438) HS CODE:4011.8 0,4013.90 |
HS 401180 |
2024-06-19 |
42 PCS |
17511KG |
YOKOHAMA BRAND TIRES |
HS 842612 |
2024-06-16 |
89 PCS |
47551.8KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8444) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA8444) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA8444) HS CODE:4011.8 0 |
HS 401180 |
2024-06-14 |
130 PCS |
41087KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2024-06-14 |
46 PCS |
19494KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA8456 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL |
HS 401180 |
2024-06-14 |
25 PCS |
13904KG |
TIRES |
HS 842612 |
2024-06-07 |
97 PCS |
48407KG |
TIRESTIRESTIRES |
HS 842612 |
2024-06-03 |
38 PCS |
12483KG |
TIRES |
HS 842612 |
2024-06-02 |
55 PCS |
4860.78KG |
NEW YOKOHAMA TIRES AND/OR TUB ES (AA7374) H.S. CODE NO. 4011.80 (-) WAKEFIELD, MA, U .S.A. (CORPORATE HEADQUARTER S) TEL: +1 (339) 900-8080 FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM (--) MA 01960 PER SON IN CHARGE: AMANDA PASSIA S TEL: +1 (978) 531-0001 FAX: +1 (978) 573-3385 EMAI L (PRIMARY NOTIFICATION): YO [email protected], CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM, WAREHOUSESHIPMENTS@ YOKOHAMA-OHT.COM (---) PERSO N IN CHARGE: RALPH BARNES TEL: +1 (346) 299-2344 EMAI L (PRIMARY NOTIFICATION): CU [email protected] OM |
HS 401180 |
2024-06-02 |
162 PKG |
33002KG |
YOKOHAMA BRAND TIRES (98 PIECES)YOKOHAMA BRAND TIRES (64 PIECES) INVOICE NO. AA8436 HS CODE:4011.80 |
HS 401180 |
2024-05-30 |
73 PCS |
42954KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2024-05-29 |
276 PCS |
82525KG |
TIRESTIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2024-05-28 |
43 PCS |
78013.3KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8430) HS CODE:4011.80, 4011.20 -- WA REHOUSESHIPMENTS@YOKOHAMA-OHT. COM ## TEL:+1(339)900-8 080 FAX:+1(339)900- 8065 EM AIL:CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM ### 3385 EMAIL (PRIMARY NOTIFICATION):YO KO [email protected],CU STO MSCOMPLIANCE@YOKOHAMA-OH T.COM, --NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8430) HS CODE:4011.80, 4011.20 -- WA REHOUSESHIPMENTS@YOKOHAMA-OHT. COM ## TEL:+1(339)900-8 080 FAX:+1(339)900- 8065 EM AIL:CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM ### 3385 EMAIL (PRIMARY NOTIFICATION):YO KO [email protected],CU STO MSCOMPLIANCE@YOKOHAMA-OH T.COM, --NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8430) HS CODE:4011.80, 4011.20 -- WA REHOUSESHIPMENTS@YOKOHAMA-OHT. COM ## TEL:+1(339)900-8 080 FAX:+1(339)900- 8065 EM AIL:CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM ### 3385 EMAIL (PRIMARY NOTIFICATION):YO KO [email protected],CU STO MSCOMPLIANCE@YOKOHAMA-OH T.COM, --NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8430) HS CODE:4011.80, 4011.20 -- WA REHOUSESHIPMENTS@YOKOHAMA-OHT. COM ## TEL:+1(339)900-8 080 FAX:+1(339)900- 8065 EM AIL:CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM ### 3385 EMAIL (PRIMARY NOTIFICATION):YO KO [email protected],CU STO MSCOMPLIANCE@YOKOHAMA-OH T.COM, --NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8430) HS CODE:4011.80, 4011.20 -- WA REHOUSESHIPMENTS@YOKOHAMA-OHT. COM ## TEL:+1(339)900-8 080 FAX:+1(339)900- 8065 EM AIL:CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM ### 3385 EMAIL (PRIMARY NOTIFICATION):YO KO [email protected],CU STO MSCOMPLIANCE@YOKOHAMA-OH T.COM, -- |
HS 401180 |
2024-05-27 |
46 PCS |
14248.94KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8418) HS CODE:4011.8 0 |
HS 401180 |
2024-05-24 |
87 PCS |
47970KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2024-05-24 |
116 PKG |
30762KG |
YOKOHAMA BRAND TIRES (58 PIECES) INVOICE NO. AA8433 HS CODE:4011.80YOKOHAMA BRAND TIRES (58 PIECES) |
HS 401180 |
2024-05-21 |
170 PCS |
61969.92KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8408) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA8408) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA8408) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA8408) HS CODE:4011.8 0 |
HS 401180 |
2024-05-21 |
42 PCS |
13055KG |
YOKOHAMA BRAND TIRES |
HS 842612 |
2024-05-21 |
92 PCS |
29631.42KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8426) HS CODE:4011.8 0,4013.90YOKOHAMA BRAND TIRES (INVOIC E NO. AA8426) HS CODE:4011.8 0,4013.90 |
HS 401180 |
2024-05-20 |
36 PCS |
47025.17KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8416) HS CODE:4011.80, 4011.20 --FAX :+1(339)900-8065 EMAIL: CUS [email protected] M ---EMAIL(PRIMARY NOTIFICAT ION): YOKOHAMATIRE-BOS@EXPED ITORS.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8416) HS CODE:4011.80, 4011.20 --FAX :+1(339)900-8065 EMAIL: CUS [email protected] M ---EMAIL(PRIMARY NOTIFICAT ION): YOKOHAMATIRE-BOS@EXPED ITORS.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8416) HS CODE:4011.80, 4011.20 --FAX :+1(339)900-8065 EMAIL: CUS [email protected] M ---EMAIL(PRIMARY NOTIFICAT ION): YOKOHAMATIRE-BOS@EXPED ITORS.COM |
HS 401180 |
2024-05-17 |
111 PCS |
33697KG |
TIRESTIRES |
HS 842612 |
2024-05-12 |
56 PKG |
15122KG |
YOKOHAMA BRAND TIRES (56 PIECES) INVOICE NO. AA8431 HS CODE:4011.80 |
HS 401180 |
2024-05-12 |
24 PCS |
31573.28KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8415) HS CODE: 4011.20 -- WAREHOUSES HIPMENTS@YOKOHAMA-OHT. COM ## TEL:+1(339)900-8080 FAX: +1(339)900- 8065 EMAIL:CUST OMSCOMPLIANCE@YOKOH AMA-OHT. COM ### 3385 EMAIL(PRIMARY NOTIFICATION):YO KOHAMATIRE [email protected],CUSTO MS [email protected], - -NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8415) HS CODE: 4011.20 -- WAREHOUSES HIPMENTS@YOKOHAMA-OHT. COM ## TEL:+1(339)900-8080 FAX: +1(339)900- 8065 EMAIL:CUST OMSCOMPLIANCE@YOKOH AMA-OHT. COM ### 3385 EMAIL(PRIMARY NOTIFICATION):YO KOHAMATIRE [email protected],CUSTO MS [email protected], - - |
HS 401120 |
2024-05-12 |
107 PCS |
48311.58KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8422) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA8422) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA8422) HS CODE:4011.8 0 |
HS 401180 |
2024-05-11 |
160 PCS |
35252KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2024-05-08 |
62 PCS |
31144KG |
TIRESTIRES YOKOHAMA BRAND TIRES (INVOICE NO. AA8420) HS CODE 4011.80 @FAX +1 (339) 900-8065 EMAIL CUSTOMSCOMPLIANCE@ATGTIRE. COM @@FAX +1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION) [email protected] [email protected] [email protected] |
HS 401180 |
2024-05-05 |
29 PCS |
12367KG |
YOKOHAMA BRAND TIRES |
HS 842612 |
2024-05-03 |
89 PCS |
28142KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2024-05-03 |
134 PCS |
33549KG |
TIRESTIRES |
HS 842612 |
2024-05-02 |
114 PCS |
29104.34KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8405) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA8405) HS CODE:4011.8 0 |
HS 401180 |
2024-04-30 |
45 PCS |
13856KG |
YOKOHAMA BRAND TIRES |
HS 842612 |
2024-04-28 |
121 PCS |
30433KG |
TIRESTIRES |
HS 842612 |
2024-04-27 |
26 PCS |
48846.37KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8401) HS CODE:4011.80, 4011.20 --FAX :+1(339)900-8065 EMAIL: CUS [email protected] M ---EMAIL(PRIMARY NOTIFICAT ION): YOKOHAMATIRE-BOS@EXPED ITORS.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8401) HS CODE:4011.80, 4011.20 --FAX :+1(339)900-8065 EMAIL: CUS [email protected] M ---EMAIL(PRIMARY NOTIFICAT ION): YOKOHAMATIRE-BOS@EXPED ITORS.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8401) HS CODE:4011.80, 4011.20 --FAX :+1(339)900-8065 EMAIL: CUS [email protected] M ---EMAIL(PRIMARY NOTIFICAT ION): YOKOHAMATIRE-BOS@EXPED ITORS.COM |
HS 401180 |
2024-04-26 |
76 PCS |
37254KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA8419) HS CODE:4013.90,4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COM CUSTOMSCOMPLIANCE YO KOHAMA-OHT.COM WAREHOUSESHIPMENTS Y OKOHAMA-OHT.COM NOTIFY PARTY 2: 2)YOKOHAMA OFF HIGHWAY TIRES AMERICA 4851 S. SAM HOUSTON PARKWAY E. HOUSTON TX 77048 PERSON IN CHARGE:RALPH BARNES TEL: +1 (346) 299-2 344 EMAIL (PRIMARY NOTIFICATION): CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA8419) HS CODE:4013.90,4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COM CUSTOMSCOMPLIANCE YO KOHAMA-OHT.COM WAREHOUSESHIPMENTS Y OKOHAMA-OHT.COM NOTIFY PARTY 2: 2)YOKOHAMA OFF HIGHWAY TIRES AMERICA 4851 S. SAM HOUSTON PARKWAY E. HOUSTON TX 77048 PERSON IN CHARGE:RALPH BARNES TEL: +1 (346) 299-2 344 EMAIL (PRIMARY NOTIFICATION): CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM |
HS 401390 |
2024-04-24 |
15 PCS |
31426.32KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8400) HS CODE:4011.80, 4011.20 -- WA REHOUSESHIPMENTS@YOKOHAMA-OHT. COM ## TEL:+1(339)900-8 080 FAX:+1(339)900- 8065 EM AIL:CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM ### 3385 EMAIL (PRIMARY NOTIFICATION):YO KO [email protected],CU STO MSCOMPLIANCE@YOKOHAMA-OH T.COM,--NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8400) HS CODE:4011.80, 4011.20 -- WA REHOUSESHIPMENTS@YOKOHAMA-OHT. COM ## TEL:+1(339)900-8 080 FAX:+1(339)900- 8065 EM AIL:CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM ### 3385 EMAIL (PRIMARY NOTIFICATION):YO KO [email protected],CU STO MSCOMPLIANCE@YOKOHAMA-OH T.COM,-- |
HS 401180 |
2024-04-22 |
42 PCS |
14203KG |
YOKOHAMA BRAND TIRES |
HS 842612 |
2024-04-22 |
116 PCS |
32722KG |
TIRESTIRES |
HS 842612 |
2024-04-20 |
77 PCS |
28053KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2024-04-20 |
70 PCS |
16108KG |
TIRES |
HS 842612 |
2024-04-07 |
38 PCS |
15338KG |
YOKOHAMA BRAND TIRES |
HS 842612 |
2024-04-02 |
38 PCS |
13510KG |
TIRES YOKOHAMA BRAND TIRES (INVOICE NO. AA8386) HS CODE 4011.80,4013.90 @FAX +1 (339) 900-8065 EMAIL CUSTOMSCOMPLIANCE@ATGTIRE. COM @@FAX +1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION) [email protected] CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM WAREHOUSESHIPMENTS@YOKOHAMA-OH T.COM |
HS 401180 |
2024-04-01 |
59 PCS |
30554KG |
TIRESTIRES |
HS 842612 |
2024-04-01 |
99 PCS |
53233KG |
TIRESTIRESTIRES |
HS 842612 |
2024-03-31 |
112 PCS |
26087KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2024-03-29 |
84 PCS |
37564KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2024-03-27 |
95 PCS |
35114.54KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8363) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA8363) HS CODE:4011.8 0 |
HS 401180 |
2024-03-25 |
75 PCS |
36807KG |
TIRESTIRES |
HS 842612 |
2024-03-25 |
65 PCS |
33794KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2024-03-24 |
42 PCS |
20919KG |
YOKOHAMA BRAND TIRES (INVOICE NO. JT5058) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL |
HS 401180 |
2024-03-23 |
50 PCS |
27223KG |
TIRESTIRES |
HS 842612 |
2024-03-21 |
207 PCS |
77414KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2024-03-19 |
139 PCS |
32075KG |
TIRESTIRES |
HS 842612 |
2024-03-19 |
56 PCS |
27253KG |
TIRESTIRES |
HS 842612 |
2024-03-19 |
34 PCS |
44550.78KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8370) HS CODE: 4011.20 -- WAREHOUSES HIPMENTS@YOKOHAMA-OHT. COM ## TEL:+1(339)900-8080 FAX: +1(339)900- 8065 EMAIL:CUST OMSCOMPLIANCE@YOKOH AMA-OHT. COM ### 3385 EMAIL(PRIMARY NOTIFICATION):YO KOHAMATIRE [email protected],CUSTO MS [email protected], - -NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8370) HS CODE: 4011.20 -- WAREHOUSES HIPMENTS@YOKOHAMA-OHT. COM ## TEL:+1(339)900-8080 FAX: +1(339)900- 8065 EMAIL:CUST OMSCOMPLIANCE@YOKOH AMA-OHT. COM ### 3385 EMAIL(PRIMARY NOTIFICATION):YO KOHAMATIRE [email protected],CUSTO MS [email protected], - -NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8370) HS CODE: 4011.20 -- WAREHOUSES HIPMENTS@YOKOHAMA-OHT. COM ## TEL:+1(339)900-8080 FAX: +1(339)900- 8065 EMAIL:CUST OMSCOMPLIANCE@YOKOH AMA-OHT. COM ### 3385 EMAIL(PRIMARY NOTIFICATION):YO KOHAMATIRE [email protected],CUSTO MS [email protected], - - |
HS 401120 |
2024-03-17 |
94 PCS |
33166.32KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8357) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA8357) HS CODE:4011.8 0 |
HS 401180 |
2024-03-16 |
75 PCS |
36463KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA8371 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLYOKOHAMA BRAND TIRES INVOICE NO. AA8371 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL |
HS 401180 |
2024-03-16 |
100 PCS |
31453KG |
TIRESTIRES |
HS 842612 |
2024-03-15 |
127 PCS |
45824KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2024-03-13 |
95 PCS |
33696KG |
TIRESTIRES |
HS 842612 |
2024-03-11 |
21 PCS |
13217.9KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8366) HS CODE:4011.8 0 |
HS 401180 |
2024-03-11 |
73 PCS |
29015.43KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8360) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA8360) HS CODE:4011.8 0 |
HS 401180 |
2024-03-10 |
21 PCS |
14072KG |
TIRES |
HS 842612 |
2024-03-10 |
109 PCS |
50495KG |
TIRESTIRESTIRES |
HS 842612 |
2024-03-06 |
14 PCS |
36304.78KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8350) HS CODE:4011.80,4011.20 -- WAR EHOUSESHIPMENTS@YOKOHAMA-OHT. COM ## TEL:+1(339)900-80 80 FAX:+1(339)900- 8065 EMA IL:CUSTOMSCOMPLIANCE@YOKOH A MA-OHT.COM ### 3385 EMAIL( PRIMARY NOTIFICATION):YO KOH [email protected],CUS TO MSCOMPLIANCE@YOKOHAMA-OHT .COM, --NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8350) HS CODE:4011.80,4011.20 -- WAR EHOUSESHIPMENTS@YOKOHAMA-OHT. COM ## TEL:+1(339)900-80 80 FAX:+1(339)900- 8065 EMA IL:CUSTOMSCOMPLIANCE@YOKOH A MA-OHT.COM ### 3385 EMAIL( PRIMARY NOTIFICATION):YO KOH [email protected],CUS TO MSCOMPLIANCE@YOKOHAMA-OHT .COM, -- |
HS 401180 |
2024-03-06 |
109 PCS |
35769KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA8364 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLYOKOHAMA BRAND TIRES INVOICE NO. AA8364 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL |
HS 401180 |
2024-03-04 |
109 PCS |
51300.8KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8346) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA8346) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA8346) HS CODE:4011.8 0 |
HS 401180 |
2024-03-01 |
78 PCS |
45056KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2024-02-28 |
113 PCS |
44989KG |
TIRES YOKOHAMA BRAND TIRES (INVOICE NO. AA8358) HS CODE 4011.80 @FAX +1 (339) 900-8065 EMAIL [email protected] @@FAX +1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION) [email protected] [email protected] [email protected] |
HS 401180 |
2024-02-24 |
64 PCS |
14629.96KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8342) HS CODE:4011.8 0 |
HS 401180 |
2024-02-23 |
57 PCS |
28920KG |
TIRESTIRES |
HS 842612 |
2024-02-23 |
103 PCS |
42793KG |
TIRESTIRESTIRES |
HS 842612 |
2024-02-22 |
74 PCS |
29886.34KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8355) HS CODE:4011.8 0,4013.90YOKOHAMA BRAND TIRES (INVOIC E NO. AA8355) HS CODE:4011.8 0,4013.90 |
HS 401180 |
2024-02-20 |
58 PCS |
27861KG |
TIRESTIRES YOKOHAMA BRAND TIRES (INVOICE NO. AA8351) HS CODE 4011.80 @FAX +1 (339) 900-8065 EMAIL [email protected] @@FAX +1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION) [email protected] [email protected] [email protected] |
HS 401180 |
2024-02-17 |
19 PCS |
14649.01KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8344) HS CODE:4011.8 0 |
HS 401180 |
2024-02-12 |
87 PCS |
33175KG |
TIRESTIRES |
HS 842612 |
2024-02-11 |
119 PCS |
55668KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2024-02-10 |
90 PCS |
16916KG |
YOKOHAMA BRAND TIRES |
HS 842612 |
2024-02-10 |
126 PCS |
30180KG |
TIRESTIRES |
HS 842612 |
2024-02-06 |
260 PCS |
44038.66KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8338) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA8338) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA8338) HS CODE:4011.8 0 |
HS 401180 |
2024-02-05 |
93 PCS |
39928.59KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8340) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA8340) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA8340) HS CODE:4011.8 0 |
HS 401180 |
2024-02-02 |
46 PCS |
18612KG |
YOKOHAMA BRAND TIRES |
HS 842612 |
2024-02-01 |
120 PCS |
30671.07KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8331) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA8331) HS CODE:4011.8 0 |
HS 401180 |
2024-01-25 |
131 PCS |
78280.02KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8330) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA8330) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA8330) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA8330) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA8330) HS CODE:4011.8 0 |
HS 401180 |
2024-01-25 |
23 PCS |
16734.21KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8332) HS CODE:4011.8 0 |
HS 401180 |
2024-01-25 |
70 PCS |
41560.65KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8337) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA8337) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA8337) HS CODE:4011.8 0 |
HS 401180 |
2024-01-23 |
83 PCS |
15056KG |
TIRES |
HS 842612 |
2024-01-23 |
54 PCS |
14367KG |
TIRES |
HS 842612 |
2024-01-23 |
28 PCS |
13696KG |
TIRES YOKOHAMA BRAND TIRES (INVOICE NO. AA8335) HS CODE 4011.80,4013.90 @FAX +1 (339) 900-8065 EMAIL [email protected] @@FAX +1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION) [email protected] [email protected] [email protected] |
HS 401180 |
2024-01-22 |
76 PCS |
29367KG |
TIRES YOKOHAMA BRAND TIRES (INVOICE NO. AA8341) HS CODE 4011.80 @FAX +1 (339) 900-8065 EMAIL CUSTOMSCOMPLIANCE@ATGTIR E. COM @@FAX +1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION) YOKOHAMATIRE-BOS@EXPEDIT ORS.CO M CUSTOMSCOMPLIANCE@YOKOHA MA-OHT .COM WAREHOUSESHIPMENTS@YOKOH AMA-OH T.COMTIRES |
HS 401180 |
2024-01-17 |
60 PCS |
24977KG |
TIRES YOKOHAMA BRAND TIRES (INVOICE NO. AA8327) HS CODE 4011.80 @FAX +1 (339) 900-8065 EMAIL [email protected] @@FAX +1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION) [email protected] [email protected] [email protected] |
HS 401180 |
2024-01-17 |
40 PCS |
16567KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA8314 HS CODE 4011.80 40 PIECES |
HS 401180 |
2024-01-14 |
43 PCS |
15854.23KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8317) HS CODE:4011.8 0 |
HS 401180 |
2024-01-12 |
34 PCS |
14325.14KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8316) HS CODE:4011.8 0 |
HS 401180 |
2024-01-12 |
44 PCS |
29576.08KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8321) HS CODE:4011.8 0,4013.90YOKOHAMA BRAND TIRES (INVOIC E NO. AA8321) HS CODE:4011.8 0,4013.90 |
HS 401180 |
2024-01-10 |
35 PCS |
21529KG |
YOKOHAMA BRAND TIRES (INVOICE NO. JT5051) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL |
HS 401180 |
2024-01-09 |
25 PCS |
19127KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA8328) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COM CUSTOMSCOMPLIANCE YO KOHAMA-OHT.COM WAREHOUSESHIPMENTS Y OKOHAMA-OHT.COM 2)YOKOHAMA OFF HIGHWAY TIRES AMERICA 4851 S. SAM HOUSTON PARKWAY E. HOUSTON TX 77048 PERSON IN CHARGE:RALPH BARNES TEL: +1 (346) 299-2344 EMAIL (PRIMARY NOTIFICATION): CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM |
HS 401180 |
2024-01-07 |
94 PCS |
16370.88KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8310) HS CODE:4011.8 0 |
HS 401180 |
2024-01-03 |
175 PCS |
83213KG |
TIRESTIRESTIRESTIRESTIRES YOKOHAMA BRAND TIRES (INVOICE NO. AA8319) HS CODE 4011.80 @FAX +1 (339) 900-8065 EMAIL [email protected] @@FAX +1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION) [email protected] [email protected] [email protected] |
HS 401180 |
2024-01-03 |
25 PCS |
16505KG |
TIRES |
HS 842612 |
2024-01-03 |
34 PCS |
15257KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA8325) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COM CUSTOMSCOMPLIANCE YO KOHAMA-OHT.COM WAREHOUSESHIPMENTS Y OKOHAMA-OHT.COM ALSO NOTIFY: 2)YOKOHAMA OFF HIGHWAY TIRES AMERICA 4851 S. SAM HOUSTON PARKWAY E. HOUSTON TX 77048 PERSON IN CHARGE:RALPH BARNES TEL: +1 (346) 299-2 344 EMAIL (PRIMARY NOTIFICATION): CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM |
HS 401180 |
2024-01-03 |
88 PCS |
30757KG |
TIRESTIRES |
HS 842612 |
2024-01-02 |
40 PCS |
13272KG |
TIRES YOKOHAMA BRAND TIRES (INVOICE NO. AA8315) HS CODE 4011.80 @FAX +1 (339) 900-8065 EMAIL [email protected] @@FAX +1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION) [email protected] [email protected] [email protected] |
HS 401180 |
2024-01-02 |
203 PCS |
92442KG |
TIRESTIRESTIRES YOKOHAMA BRAND TIRES (INVOICE NO. AA8309) HS CODE 4011.80 @FAX +1 (339) 900-8065 EMAIL [email protected] @@FAX +1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION) [email protected] [email protected] [email protected] |
HS 401180 |
2023-12-29 |
137 PCS |
45017KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2023-12-27 |
81 PCS |
43844.52KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8305) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA8305) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA8305) HS CODE:4011.8 0 |
HS 401180 |
2023-12-27 |
39 PCS |
27028.21KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8308) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA8308) HS CODE:4011.8 0 |
HS 401180 |
2023-12-26 |
94 PCS |
37835KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA8318 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLYOKOHAMA BRAND TIRES INVOICE NO. AA8318 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL |
HS 401180 |
2023-12-10 |
40 PCS |
12805KG |
YOKOHAMA BRAND TIRES |
HS 842612 |
2023-12-08 |
129 PCS |
28183.08KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8281) HS CODE:4011.8 0 FREIGHT AS ARRANGEDYOKOHAMA BRAND TIRES (INVOIC E NO. AA8281) HS CODE:4011.8 0 FREIGHT AS ARRANGED |
HS 401180 |
2023-12-07 |
72 PCS |
26421KG |
TIRES YOKOHAMA BRAND TIRES (INVOICE NO. AA8304) HS CODE 4011.80 @FAX +1 (339) 900-8065 EMAIL [email protected] @@FAX +1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION) [email protected] [email protected] [email protected] |
HS 401180 |
2023-12-07 |
104 PCS |
17047KG |
TIRES |
HS 842612 |
2023-12-04 |
116 PCS |
49508KG |
TIRESTIRES YOKOHAMA BRAND TIRES (INVOICE NO. AA8298) HS CODE 4011.80 @FAX +1 (339) 900-8065 EMAIL CUSTOMSCOMPLIANCE@ATGTIRE. COM @@FAX +1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION) [email protected] [email protected] [email protected] |
HS 401180 |
2023-12-02 |
69 PCS |
24663.14KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8294) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA8294) HS CODE:4011.8 0 |
HS 401180 |
2023-12-02 |
286 PCS |
71873KG |
TIRESTIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2023-12-02 |
242 PCS |
86056KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2023-12-01 |
34 PCS |
16196KG |
TIRES |
HS 842612 |
2023-11-25 |
22 PCS |
13959KG |
TIRES |
HS 842612 |
2023-11-25 |
25 PCS |
14904KG |
TIRES |
HS 842612 |
2023-11-19 |
232 PCS |
77730KG |
TIRESTIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2023-11-18 |
35 PCS |
14826KG |
TIRES YOKOHAMA BRAND TIRES (INVOICE NO. AA8286) HS CODE 4011.80 @FAX +1 (339) 900-8065 EMAIL CUSTOMSCOMPLIANCE@ATGTIR E. COM @@FAX +1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION) YOKOHAMATIRE-BOS@EXPEDIT ORS.CO M CUSTOMSCOMPLIANCE@YOKOHA MA-OHT .COM WAREHOUSESHIPMENTS@YOKOH AMA-OH T.COM |
HS 401180 |
2023-11-18 |
94 PCS |
40433KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA8291) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COM CUSTOMSCOMPLIANCE YO KOHAMA-OHT.COM WAREHOUSESHIPMENTS Y OKOHAMA-OHT.COM NOTIFY PARTY 2: 2)YOKOHAMA OFF HIGHWAY TIRES AMERICA 4851 S. SAM HOUSTON PARKWAY E. HOUSTON TX 77048 PERSON IN CHARGE:RALPH BARNES TEL: +1 (346) 299-2 344 EMAIL (PRIMARY NOTIFICATION): CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA8291) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COM CUSTOMSCOMPLIANCE YO KOHAMA-OHT.COM WAREHOUSESHIPMENTS Y OKOHAMA-OHT.COM NOTIFY PARTY 2: 2)YOKOHAMA OFF HIGHWAY TIRES AMERICA 4851 S. SAM HOUSTON PARKWAY E. HOUSTON TX 77048 PERSON IN CHARGE:RALPH BARNES TEL: +1 (346) 299-2 344 EMAIL (PRIMARY NOTIFICATION): CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM |
HS 401180 |
2023-11-15 |
156 PCS |
33719.26KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8259) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA8259) HS CODE:4011.8 0 |
HS 401180 |
2023-11-14 |
244 PCS |
95503KG |
TIRESTIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2023-11-13 |
34 PCS |
22215KG |
TIRESTIRES YOKOHAMA BRAND TIRES (INVOICE NO. AA8272) HS CODE 4011.80 @FAX +1 (339) 900-8065 EMAIL [email protected] @@FAX +1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION) [email protected] |
HS 401180 |
2023-11-12 |
33 PCS |
14830KG |
TIRES YOKOHAMA BRAND TIRES (INVOICE NO. AA8284) HS CODE 4011.80 @FAX +1 (339) 900-8065 EMAIL [email protected] @@FAX +1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION) [email protected] [email protected] [email protected] |
HS 401180 |
2023-11-12 |
97 PCS |
43588.69KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8282) HS CODE:4011.8 0 FREIGHT AS ARRANGEDYOKOHAMA BRAND TIRES (INVOIC E NO. AA8282) HS CODE:4011.8 0 FREIGHT AS ARRANGEDYOKOHAMA BRAND TIRES (INVOIC E NO. AA8282) HS CODE:4011.8 0 FREIGHT AS ARRANGED |
HS 401180 |
2023-11-12 |
21 PCS |
16631KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA8287) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL NOTIFY PARTY 2: 2)YOKOHAMA OFF HIGHWAY TIRES AMERICA 4851 S. SAM HOUSTON PARKWAY E. HOUSTON TX 77048 PERSON IN CHARGE:RALPH BARNES TEL: +1 (346) 299-2344 EMAIL (PRIMARY NOTIFICATION): CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM |
HS 401180 |
2023-11-08 |
222 PCS |
40316.42KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8266) HS CODE:4011.8 0 FREIGHT AS ARRANGEDYOKOHAMA BRAND TIRES (INVOIC E NO. AA8266) HS CODE:4011.8 0 FREIGHT AS ARRANGEDYOKOHAMA BRAND TIRES (INVOIC E NO. AA8266) HS CODE:4011.8 0 FREIGHT AS ARRANGED |
HS 401180 |
2023-11-07 |
97 PCS |
46386KG |
TIRES YOKOHAMA BRAND TIRES (INVOICE NO. AA8277) HS CODE 4011.80 @FAX +1 (339) 900-8065 EMAIL [email protected] @@FAX +1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION) [email protected] [email protected] [email protected] |
HS 401180 |
2023-10-31 |
172 PCS |
55415KG |
TIRESTIRESTIRESTIRES YOKOHAMA BRAND TIRES (INVOICE NO. AA8262) HS CODE 4011.80 . . . . . . . THE SAME THE SAME THE SAME THE SAME |
HS 401180 |
2023-10-31 |
141 PCS |
38458KG |
TIRESTIRESTIRES YOKOHAMA BRAND TIRES (INVOICE NO. AA8265) HS CODE 4011.80 @FAX +1 (339) 900-8065 EMAIL [email protected] @@FAX +1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION) [email protected] |
HS 401180 |
2023-10-31 |
25 PCS |
16908KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA8276) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978)573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXPEDITORS.COM NOTIFY PARTY 2: 2)YOKOHAMA OFF HIGHWAY TIRES AMERICA 4851 S. SAM HOUSTON PARKWAY E. HOUSTON TX 77048 PERSON IN CHARGE:CHARLES LANGFORD TEL: +1 (346) 299-2344 EMAIL (PRIMARY NOTIFICATION): CLANGFORD YOKOHAMA-OHT.COM |
HS 401180 |
2023-10-29 |
170 PCS |
56535KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2023-10-29 |
206 PCS |
62499.73KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8274) HS CODE:4013.9 0,4011.20 FREIGHT AS ARR ANGEDYOKOHAMA BRAND TIRES (INVOIC E NO. AA8274) HS CODE:4013.9 0,4011.20 FREIGHT AS ARR ANGEDYOKOHAMA BRAND TIRES (INVOIC E NO. AA8274) HS CODE:4013.9 0,4011.20 FREIGHT AS ARR ANGEDYOKOHAMA BRAND TIRES (INVOIC E NO. AA8274) HS CODE:4013.9 0,4011.20 FREIGHT AS ARR ANGEDYOKOHAMA BRAND TIRES (INVOIC E NO. AA8274) HS CODE:4013.9 0,4011.20 FREIGHT AS ARR ANGED |
HS 401390 |
2023-10-26 |
155 PCS |
60292KG |
TIRESTIRES YOKOHAMA BRAND TIRES (INVOICE NO. AA8257) HS CODE 4011.80 @FAX +1 (339) 900-8065 EMAIL CUSTOMSCOMPLIANCE@ATGTIR E. COM @@FAX +1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION) YOKOHAMATIRE-BOS@EXPEDIT ORS.COMTIRESTIRES |
HS 401180 |
2023-10-26 |
203 PCS |
52628KG |
TIRESTIRES YOKOHAMA BRAND TIRES (INVOICE NO. AA8251) HS CODE 4011.80 @FAX +1 (339) 900-8065 EMAIL CUSTOMSCOMPLIANCE@ATGTIR E. COM @@FAX +1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION) YOKOHAMATIRE-BOS@EXPEDIT ORS.CO MTIRESTIRES |
HS 401180 |
2023-10-24 |
37 PCS |
70891.33KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8261) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCO [email protected] ## # FAX:+1(978)573-3385 EMAI L(PRIMARY NOTIFICATION): YOK [email protected] FREIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8261) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCO [email protected] ## # FAX:+1(978)573-3385 EMAI L(PRIMARY NOTIFICATION): YOK [email protected] FREIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8261) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCO [email protected] ## # FAX:+1(978)573-3385 EMAI L(PRIMARY NOTIFICATION): YOK [email protected] FREIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8261) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCO [email protected] ## # FAX:+1(978)573-3385 EMAI L(PRIMARY NOTIFICATION): YOK [email protected] FREIGHT AS ARRANGED |
HS 401180 |
2023-10-23 |
100 PCS |
17147KG |
TIRESTIRES |
HS 842612 |
2023-10-22 |
175 PCS |
46153KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2023-10-20 |
107 PCS |
13603.01KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8244) HS CODE:4011.8 0,4013.90 FREIGHT AS ARR ANGED |
HS 401180 |
2023-10-16 |
48 PCS |
25049KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2023-10-16 |
47 PCS |
13989KG |
YOKOHAMA BRAND TIRES |
HS 842612 |
2023-10-12 |
24 PCS |
31375.51KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8260) HS CODE:4011.20 ## TEL:+1(33 9)900-8080 FAX:+1(339)900-80 65 EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM ### FAX: +1(978)573-3385 EMAIL(PRIMAR Y NOTIFICATION): YOKOHAMATIR [email protected] FRE IGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8260) HS CODE:4011.20 ## TEL:+1(33 9)900-8080 FAX:+1(339)900-80 65 EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM ### FAX: +1(978)573-3385 EMAIL(PRIMAR Y NOTIFICATION): YOKOHAMATIR [email protected] FRE IGHT AS ARRANGED |
HS 401120 |
2023-10-05 |
65 PCS |
13526.81KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8233) HS CODE:4011.8 0 FREIGHT AS ARRANGED |
HS 401180 |
2023-10-04 |
50 PCS |
30305KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA8237 HS CODE 4011.80 50 PIECESYOKOHAMA BRAND TIRES INVOICE NO. AA8237 HS CODE 4011.80 50 PIECES |
HS 401180 |
2023-10-03 |
86 PCS |
40172KG |
TIRESTIRESTIRES YOKOHAMA BRAND TIRES (INVOICE NO. AA8250) HS CODE 4011.80 . . . . . . . THE SAME THE SAME THE SAME THE SAME |
HS 401180 |
2023-09-28 |
127 PCS |
31057KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA8249 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339)900-8065 EMAIL: CUSTOMSCOMPLIANCE ATGTIRE.COM FAX:+1 (978)573-3385 EMAIL (PRIMARYNOTIFICATION): YOKOHAMATIRE-BOS EXPEDITORS.COMYOKOHAMA BRAND TIRES INVOICE NO. AA8249 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339)900-8065 EMAIL: CUSTOMSCOMPLIANCE ATGTIRE.COM FAX:+1 (978)573-3385 EMAIL (PRIMARYNOTIFICATION): YOKOHAMATIRE-BOS EXPEDITORS.COM |
HS 401180 |
2023-09-26 |
38 PCS |
15062KG |
TIRES YOKOHAMA BRAND TIRES (INVOICE NO. AA8242) HS CODE 4011.80 @FAX +1 (339) 900-8065 EMAIL CUSTOMSCOMPLIANCE@ATGTIR E. COM @@FAX +1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION) YOKOHAMATIRE-BOS@EXPEDIT ORS.CO M |
HS 401180 |
2023-09-22 |
12 PCS |
15705.45KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8241) HS CODE: 4011.20 --FAX:+1(339) 900-8065 EMAIL: CUSTOMSCOMP [email protected] ---E MAIL(PRIMARY NOTIFICATION): [email protected] M FREIGHT AS ARRANGED |
HS 401120 |
2023-09-21 |
116 PCS |
28589KG |
TIRES YOKOHAMA BRAND TIRES (INVOICE NO. AA8232) HS CODE 4011.80,4013.90 @FAX +1 (339) 900-8065 EMAIL [email protected] @@FAX +1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION) [email protected] |
HS 401180 |
2023-09-19 |
52 PCS |
31518KG |
52 PIECES . YOKOHAMA BRAND TIRES (INVOICE NO. JT5045) HS CODE-4011.80 . . . .52 PIECES . YOKOHAMA BRAND TIRES (INVOICE NO. JT5045) HS CODE-4011.80 . . . . |
HS 401180 |
2023-09-19 |
25 PCS |
15945KG |
25 PIECES . YOKOHAMA BRAND TIRES (INVOICE NO. JT5044) HS CODE-4011.80 . . . . |
HS 401180 |
2023-09-16 |
127 PCS |
55976KG |
NEW PNEUMATIC TYRES, OF RUBBERNEW PNEUMATIC TYRES, OF RUBBERYOKOHAMA BRAND TIRES (INVOICE NO. AA8245) HS CODE:4011.80,4013.90 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COM NOTIFY PARTY 2: 2)YOKOHAMA OFF HIGHWAY TIRES AMERICA 4851 S. SAM HOUSTON PARKWAY E. HOUSTON TX 77048 PERSON IN CHARGE:CHARLES LANGFORD TEL: +1 (346) 299-2 344 EMAIL (PRIMARY NOTIFICATION): CLANGFORD YOKOHAMA-O HT.COM |
HS 401180 |
2023-09-16 |
136 PCS |
31880KG |
TIRESTIRES |
HS 842612 |
2023-09-14 |
34 PCS |
63411.47KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8231) HS CODE: 4011.80,4011.20 --FAX :+1(339)900-8065 EMAIL: CUS [email protected] M ---EMAIL(PRIMARY NOTIFICAT ION): YOKOHAMATIRE-BOS@EXPED ITORS.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8231) HS CODE: 4011.80,4011.20 --FAX :+1(339)900-8065 EMAIL: CUS [email protected] M ---EMAIL(PRIMARY NOTIFICAT ION): YOKOHAMATIRE-BOS@EXPED ITORS.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8231) HS CODE: 4011.80,4011.20 --FAX :+1(339)900-8065 EMAIL: CUS [email protected] M ---EMAIL(PRIMARY NOTIFICAT ION): YOKOHAMATIRE-BOS@EXPED ITORS.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8231) HS CODE: 4011.80,4011.20 --FAX :+1(339)900-8065 EMAIL: CUS [email protected] M ---EMAIL(PRIMARY NOTIFICAT ION): YOKOHAMATIRE-BOS@EXPED ITORS.COM |
HS 401180 |
2023-09-14 |
45 PCS |
35943KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA8239 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES INVOICE NO. AA8239 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COM |
HS 401180 |
2023-09-14 |
81 PCS |
34023KG |
NEW PNEUMATIC TYRES, OF RUBBERYOKOHAMA BRAND TIRES INVOICE NO. AA8238 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL |
HS 401180 |
2023-09-11 |
105 PCS |
28944KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA8228 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES INVOICE NO. AA8228 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COM |
HS 401180 |
2023-09-08 |
101 PCS |
24587KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA8227 HS CODE 4011.80 101 PIECESYOKOHAMA BRAND TIRES INVOICE NO. AA8227 HS CODE 4011.80 101 PIECES |
HS 401180 |
2023-08-25 |
122 PCS |
38851KG |
TIRESTIRESTIRES YOKOHAMA BRAND TIRES (INVOICE NO. AA8224) HS CODE 4011.80,4013.90 @FAX +1 (339) 900-8065 EMAIL [email protected] @@FAX +1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION) [email protected] |
HS 401180 |
2023-08-22 |
178 PCS |
53331KG |
NEW PNEUMATIC TYRES, OF RUBBERYOKOHAMA BRAND TIRES INVOICE NO. AA8223 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLNEW PNEUMATIC TYRES, OF RUBBER |
HS 401180 |
2023-08-22 |
98 PCS |
57172KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA8219 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLYOKOHAMA BRAND TIRES INVOICE NO. AA8219 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLYOKOHAMA BRAND TIRES INVOICE NO. AA8219 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL |
HS 401180 |
2023-08-21 |
148 PCS |
41835KG |
TIRESTIRESTIRES |
HS 842612 |
2023-08-19 |
28 PCS |
68920.44KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8211) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCO [email protected] ## # FAX:+1(978)573-3385 EMAI L(PRIMARY NOTIFICATION): YOK [email protected] FREIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8211) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCO [email protected] ## # FAX:+1(978)573-3385 EMAI L(PRIMARY NOTIFICATION): YOK [email protected] FREIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8211) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCO [email protected] ## # FAX:+1(978)573-3385 EMAI L(PRIMARY NOTIFICATION): YOK [email protected] FREIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8211) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCO [email protected] ## # FAX:+1(978)573-3385 EMAI L(PRIMARY NOTIFICATION): YOK [email protected] FREIGHT AS ARRANGED |
HS 401180 |
2023-08-19 |
24 PCS |
31367.8KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA8230) H S CODE: 4011.20 --FAX:+1(339 )900-8065 EMAIL: CUSTOMSCOM [email protected] --- EMAIL(PRIMARY NOTIFICATION): [email protected] OM FREIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA8230) H S CODE: 4011.20 --FAX:+1(339 )900-8065 EMAIL: CUSTOMSCOM [email protected] --- EMAIL(PRIMARY NOTIFICATION): [email protected] OM FREIGHT AS ARRANGED |
HS 401140 |
2023-08-18 |
135 PCS |
46791KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA8218 HS CODE 4011.80 135 PIECESYOKOHAMA BRAND TIRES INVOICE NO. AA8218 HS CODE 4011.80 135 PIECESYOKOHAMA BRAND TIRES INVOICE NO. AA8218 HS CODE 4011.80 135 PIECES |
HS 401180 |
2023-08-18 |
63 PCS |
30366KG |
TIRESTIRES YOKOHAMA BRAND TIRES (INVOICE NO. AA8220) HS CODE 4011.80 @FAX +1 (339) 900-8065 EMAIL [email protected] @@FAX +1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION) [email protected] |
HS 401180 |
2023-08-15 |
213 PCS |
55784KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA8208 HS CODE 4011.80,4013.90 213 PIECESYOKOHAMA BRAND TIRES INVOICE NO. AA8208 HS CODE 4011.80,4013.90 213 PIECESYOKOHAMA BRAND TIRES INVOICE NO. AA8208 HS CODE 4011.80,4013.90 213 PIECESYOKOHAMA BRAND TIRES INVOICE NO. AA8208 HS CODE 4011.80,4013.90 213 PIECES |
HS 401180 |
2023-08-14 |
219 PCS |
76860KG |
NEW PNEUMATIC TYRES, OF RUBBERNEW PNEUMATIC TYRES, OF RUBBERNEW PNEUMATIC TYRES, OF RUBBERYOKOHAMA BRAND TIRES INVOICE NO. AA8217 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL |
HS 401180 |
2023-08-13 |
68 PCS |
14112.86KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8216) HS CODE:4011.8 0,4013.90 FREIGHT AS ARR ANGED |
HS 401180 |
2023-08-07 |
127 PCS |
44508KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2023-08-05 |
114 PCS |
16030.22KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8221) HS CODE:4011.8 0,4013.90 FREIGHT AS ARR ANGED |
HS 401180 |
2023-08-05 |
232 PCS |
55257KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA8200 HS CODE 4011.80 232 PIECESYOKOHAMA BRAND TIRES INVOICE NO. AA8200 HS CODE 4011.80 232 PIECESYOKOHAMA BRAND TIRES INVOICE NO. AA8200 HS CODE 4011.80 232 PIECESYOKOHAMA BRAND TIRES INVOICE NO. AA8200 HS CODE 4011.80 232 PIECES |
HS 401180 |
2023-08-05 |
56 PCS |
75404.65KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8210) HS CODE:4011.80,4011.20 --FAX: +1(339)900-8065 EMAIL: CUST [email protected] ---EMAIL(PRIMARY NOTIFICATI ON): YOKOHAMATIRE-BOS@EXPEDI TORS.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8210) HS CODE:4011.80,4011.20 --FAX: +1(339)900-8065 EMAIL: CUST [email protected] ---EMAIL(PRIMARY NOTIFICATI ON): YOKOHAMATIRE-BOS@EXPEDI TORS.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8210) HS CODE:4011.80,4011.20 --FAX: +1(339)900-8065 EMAIL: CUST [email protected] ---EMAIL(PRIMARY NOTIFICATI ON): YOKOHAMATIRE-BOS@EXPEDI TORS.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8210) HS CODE:4011.80,4011.20 --FAX: +1(339)900-8065 EMAIL: CUST [email protected] ---EMAIL(PRIMARY NOTIFICATI ON): YOKOHAMATIRE-BOS@EXPEDI TORS.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8210) HS CODE:4011.80,4011.20 --FAX: +1(339)900-8065 EMAIL: CUST [email protected] ---EMAIL(PRIMARY NOTIFICATI ON): YOKOHAMATIRE-BOS@EXPEDI TORS.COM |
HS 401180 |
2023-08-04 |
23 PCS |
30191.62KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA8212) H S CODE:4011.20 --FAX:+1(339) 900-8065 EMAIL: CUSTOMSCOMP [email protected] ---E MAIL(PRIMARY NOTIFICATION): [email protected] M FREIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA8212) H S CODE:4011.20 --FAX:+1(339) 900-8065 EMAIL: CUSTOMSCOMP [email protected] ---E MAIL(PRIMARY NOTIFICATION): [email protected] M FREIGHT AS ARRANGED |
HS 401140 |
2023-08-03 |
203 PCS |
70207KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA8205 HS CODE:4011.80,4013.90 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES INVOICE NO. AA8205 HS CODE:4011.80,4013.90 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES INVOICE NO. AA8205 HS CODE:4011.80,4013.90 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES INVOICE NO. AA8205 HS CODE:4011.80,4013.90 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COM |
HS 401180 |
2023-07-31 |
82 PCS |
28758KG |
TIRESTIRES |
HS 842612 |
2023-07-29 |
165 PCS |
55665KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA8192 HS CODE 4011.80 165 PIECESYOKOHAMA BRAND TIRES INVOICE NO. AA8192 HS CODE 4011.80 165 PIECESYOKOHAMA BRAND TIRES INVOICE NO. AA8192 HS CODE 4011.80 165 PIECESYOKOHAMA BRAND TIRES INVOICE NO. AA8192 HS CODE 4011.80 165 PIECES |
HS 401180 |
2023-07-24 |
77 PCS |
38839KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA8207) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339)900-8065 EMAIL: CUSTOMSCOMPLIANCE ATGTIRE.COM FAX:+1 (978) 573-3385 EMAIL (PRIMARYNOTIFICATION): YOKOHAMATIRE-BOS EXPEDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA8207) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339)900-8065 EMAIL: CUSTOMSCOMPLIANCE ATGTIRE.COM FAX:+1 (978) 573-3385 EMAIL (PRIMARYNOTIFICATION): YOKOHAMATIRE-BOS EXPEDITORS.COM |
HS 401180 |
2023-07-24 |
48 PCS |
23276KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA8215) HS CODE 4011.80 48 PIECESYOKOHAMA BRAND TIRES (INVOICE NO. AA8215) HS CODE 4011.80 48 PIECES |
HS 401180 |
2023-07-24 |
139 PCS |
72282KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA8198 HS CODE:4011.80,4013.90 FREIGHT PREPAID AS ARRANGED WAYBILLYOKOHAMA BRAND TIRES INVOICE NO. AA8198 HS CODE:4011.80,4013.90 FREIGHT PREPAID AS ARRANGED WAYBILLYOKOHAMA BRAND TIRES INVOICE NO. AA8198 HS CODE:4011.80,4013.90 FREIGHT PREPAID AS ARRANGED WAYBILLYOKOHAMA BRAND TIRES INVOICE NO. AA8198 HS CODE:4011.80,4013.90 FREIGHT PREPAID AS ARRANGED WAYBILL |
HS 401180 |
2023-07-24 |
87 PKG |
13812KG |
YOKOHAMA BRAND TIRES 87 PACKAGES (87 PIECES) (INVOICE NO. AA8186) HS CODE:4011.80 |
HS 401180 |
2023-07-21 |
91 PCS |
15051.81KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8195) HS CODE:4011.8 0 |
HS 401180 |
2023-07-17 |
54 PCS |
14078KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA8189 HS CODE 4011.80 54 PIECES |
HS 401180 |
2023-07-16 |
69 PKG |
12896KG |
YOKOHAMA BRAND TIRES 69 PACKAGES(69 PIECES) (INVOICE NO. AA8179) HS CODE:4011.80 |
HS 401180 |
2023-07-14 |
81 PCS |
35601KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA8204) HS CODE:4011.80,4013.90 FREIGHT PREPAID AS ARRANGED WAYBILLYOKOHAMA BRAND TIRES (INVOICE NO. AA8204) HS CODE:4011.80,4013.90 FREIGHT PREPAID AS ARRANGED WAYBILL |
HS 401180 |
2023-07-14 |
65 PCS |
36422KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA8203) HS CODE 4011.80 65 PIECESYOKOHAMA BRAND TIRES (INVOICE NO. AA8203) HS CODE 4011.80 65 PIECES |
HS 401180 |
2023-07-14 |
104 PKG |
15988KG |
YOKOHAMA BRAND TIRES 104 PACKAGES(104 PIECES)(INVOICE NO. AA8187) HS CODE:4011.80 |
HS 401180 |
2023-07-11 |
104 PKG |
15660KG |
YOKOHAMA BRAND TIRES (104 PIECES) (INVOICE NO. AA8175) HS CODE:4011.80 |
HS 401180 |
2023-07-10 |
425 PCS |
149112KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA8185 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLYOKOHAMA BRAND TIRES INVOICE NO. AA8185 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLYOKOHAMA BRAND TIRES INVOICE NO. AA8185 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLYOKOHAMA BRAND TIRES INVOICE NO. AA8185 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLYOKOHAMA BRAND TIRES INVOICE NO. AA8185 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLYOKOHAMA BRAND TIRES INVOICE NO. AA8185 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLYOKOHAMA BRAND TIRES INVOICE NO. AA8185 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLYOKOHAMA BRAND TIRES INVOICE NO. AA8185 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL |
HS 401180 |
2023-07-10 |
364 PCS |
144106KG |
NEW PNEUMATIC TYRES, OF RUBBERYOKOHAMA BRAND TIRES INVOICE NO. AA8178 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLNEW PNEUMATIC TYRES, OF RUBBERNEW PNEUMATIC TYRES, OF RUBBERNEW PNEUMATIC TYRES, OF RUBBERNEW PNEUMATIC TYRES, OF RUBBERNEW PNEUMATIC TYRES, OF RUBBERNEW PNEUMATIC TYRES, OF RUBBER |
HS 401180 |
2023-07-10 |
52 PCS |
13084.09KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8190) HS CODE:4011.8 0 FREIGHT AS ARRANGED |
HS 401180 |
2023-07-09 |
58 PCS |
30431KG |
TIRESTIRES YOKOHAMA BRAND TIRES (INVOICE NO. AA8199) HS CODE 4011.80,4013.90 @FAX +1 (339) 900-8065 EMAIL [email protected] @@FAX +1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION) [email protected] |
HS 401180 |
2023-07-06 |
54 PCS |
12840.06KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8188) HS CODE:4011.8 0 FREIGHT AS ARRANGED |
HS 401180 |
2023-07-06 |
110 PCS |
53881KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA8196) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA8196) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA8196) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COM |
HS 401180 |
2023-06-30 |
68 PCS |
37527KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA8191) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339)900-8065 EMAIL:CUSTOMSCOMPLIANCE ATGTIRE.COM FAX:+1 (978)573-3385 EMAIL (PRIMARYNOTIFICATION): YOKOHAMATIRE-BOS EXPEDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA8191) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339)900-8065 EMAIL:CUSTOMSCOMPLIANCE ATGTIRE.COM FAX:+1 (978)573-3385 EMAIL (PRIMARYNOTIFICATION): YOKOHAMATIRE-BOS EXPEDITORS.COM |
HS 401180 |
2023-06-28 |
36 PCS |
46626.45KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA8172) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL: CUSTOMSC [email protected] # ## FAX:+1(978)573-3385 EMA IL(PRIMARY NOTIFICATION): YOKO HA [email protected] YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA8172) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL: CUSTOMSC [email protected] # ## FAX:+1(978)573-3385 EMA IL(PRIMARY NOTIFICATION): YOKO HA [email protected] YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA8172) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL: CUSTOMSC [email protected] # ## FAX:+1(978)573-3385 EMA IL(PRIMARY NOTIFICATION): YOKO HA [email protected] |
HS 391190 |
2023-06-28 |
140 PCS |
74680KG |
NEW PNEUMATIC TYRES, OF RUBBERYOKOHAMA BRAND TIRES INVOICE NO. AA8167 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLNEW PNEUMATIC TYRES, OF RUBBERNEW PNEUMATIC TYRES, OF RUBBER |
HS 401180 |
2023-06-28 |
84 PCS |
37163KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA8174 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLYOKOHAMA BRAND TIRES INVOICE NO. AA8174 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL |
HS 401180 |
2023-06-25 |
64 PCS |
33897KG |
TIRESTIRES |
HS 842612 |
2023-06-25 |
147 PCS |
44857KG |
TIRESTIRESTIRES |
HS 842612 |
2023-06-25 |
79 PCS |
42602KG |
NEW PNEUMATIC TYRES, OF RUBBERNEW PNEUMATIC TYRES, OF RUBBERYOKOHAMA BRAND TIRES (INVOICE NO. AA8184) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL |
HS 401180 |
2023-06-23 |
45 PCS |
62837.66KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8171) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL:CUSTOMSCO M [email protected] ### FAX:+1(978)573-3385 EMAIL (PRIMARY NOTIFICATION):YOKOHAM [email protected] YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8171) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL:CUSTOMSCO M [email protected] ### FAX:+1(978)573-3385 EMAIL (PRIMARY NOTIFICATION):YOKOHAM [email protected] YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8171) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL:CUSTOMSCO M [email protected] ### FAX:+1(978)573-3385 EMAIL (PRIMARY NOTIFICATION):YOKOHAM [email protected] YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8171) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL:CUSTOMSCO M [email protected] ### FAX:+1(978)573-3385 EMAIL (PRIMARY NOTIFICATION):YOKOHAM [email protected] |
HS 401180 |
2023-06-21 |
76 PCS |
13851.13KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8163) HS CODE:4011.8 0 FREIGHT AS ARRANGED |
HS 401180 |
2023-06-17 |
115 PKG |
24247KG |
YOKOHAMA BRAND TIRES 65 PACKAGES (65 PIECES) (INVOICE NO. AA8166) HS CODE:4011.80YOKOHAMA BRAND TIRES 50 PACKAGES (50 PIECES) |
HS 401180 |
2023-06-15 |
134 PCS |
75534KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA8177) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA8177) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA8177) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA8177) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COM |
HS 401180 |
2023-06-14 |
20 PCS |
24861.36KG |
YOKOHAMA BRAND TIRES INVOICE NO.AA8170 -- FAX: +1 (339 ) 900-8065 EMAIL:CUSTOMSCOMP LIANCE@YOKOHAMA-OH T.COM - -- EMAIL(PRIMARY NOTIFICATIO N): YOKOHA MATIRE-BOS@EXPEDI TORS.COM ---- EMAIL (PRIMA RY NOTIFICATION): CHIN OYOH [email protected] SEA - WAYBILL 20 PIECES --- ----------- 20 PIECES HS C ODE : 401180YOKOHAMA BRAND TIRES INVOICE NO.AA8170 -- FAX: +1 (339 ) 900-8065 EMAIL:CUSTOMSCOMP LIANCE@YOKOHAMA-OH T.COM - -- EMAIL(PRIMARY NOTIFICATIO N): YOKOHA MATIRE-BOS@EXPEDI TORS.COM ---- EMAIL (PRIMA RY NOTIFICATION): CHIN OYOH [email protected] SEA - WAYBILL 20 PIECES --- ----------- 20 PIECES HS C ODE : 401180 |
HS 401180 |
2023-06-13 |
166 PCS |
73164KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA8159 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLYOKOHAMA BRAND TIRES INVOICE NO. AA8159 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLYOKOHAMA BRAND TIRES INVOICE NO. AA8159 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLYOKOHAMA BRAND TIRES INVOICE NO. AA8159 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL |
HS 401180 |
2023-06-13 |
86 PCS |
55294KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA8164 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLYOKOHAMA BRAND TIRES INVOICE NO. AA8164 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLYOKOHAMA BRAND TIRES INVOICE NO. AA8164 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL |
HS 401180 |
2023-06-12 |
24 PCS |
15081KG |
24 PIECES . YOKOHAMA BRAND TIRES (INVOICE NO. JT5033) HS CODE-4011.80 . . . . |
HS 401180 |
2023-06-10 |
62 PCS |
94505.29KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA8160) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL:CUSTOMSCO [email protected] ### F AX:+1(978)573-3385 EMAIL(PRI MARY NOTIFICATION):ALLIANC E [email protected] FREIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA8160) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL:CUSTOMSCO [email protected] ### F AX:+1(978)573-3385 EMAIL(PRI MARY NOTIFICATION):ALLIANC E [email protected] FREIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA8160) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL:CUSTOMSCO [email protected] ### F AX:+1(978)573-3385 EMAIL(PRI MARY NOTIFICATION):ALLIANC E [email protected] FREIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA8160) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL:CUSTOMSCO [email protected] ### F AX:+1(978)573-3385 EMAIL(PRI MARY NOTIFICATION):ALLIANC E [email protected] FREIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA8160) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL:CUSTOMSCO [email protected] ### F AX:+1(978)573-3385 EMAIL(PRI MARY NOTIFICATION):ALLIANC E [email protected] FREIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA8160) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL:CUSTOMSCO [email protected] ### F AX:+1(978)573-3385 EMAIL(PRI MARY NOTIFICATION):ALLIANC E [email protected] FREIGHT AS ARRANGED |
HS 391190 |
2023-06-10 |
206 PCS |
31705.28KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8157) HS CODE:4011.8 0 FREIGHT AS ARRANGEDYOKOHAMA BRAND TIRES (INVOIC E NO. AA8157) HS CODE:4011.8 0 FREIGHT AS ARRANGED |
HS 401180 |
2023-06-09 |
17 PCS |
11446KG |
YOKOHAMA BRAND TIRES |
HS 842612 |
2023-06-09 |
155 PCS |
39780KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA8169) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COM ALSO NOTIFY: 2)YOKOHAMA OFF HIGHWAY TIRES AMERICA 4851 S. SAM HOUSTON PARKWAY E. HOUSTON TX 77048 PERSON IN CHARGE:CHARLES LANGFORD TEL: +1 (346) 299-2 344 EMAIL (PRIMARY NOTIFICATION): CLANGFORD YOKOHAMA-O HT.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA8169) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COM ALSO NOTIFY: 2)YOKOHAMA OFF HIGHWAY TIRES AMERICA 4851 S. SAM HOUSTON PARKWAY E. HOUSTON TX 77048 PERSON IN CHARGE:CHARLES LANGFORD TEL: +1 (346) 299-2 344 EMAIL (PRIMARY NOTIFICATION): CLANGFORD YOKOHAMA-O HT.COM |
HS 401180 |
2023-06-06 |
26 PCS |
16715KG |
26 PIECES YOKOHAMA BRAND TIRES (INVOICE NO. JT5032) HS CODE-4011.80 |
HS 401180 |
2023-06-06 |
64 PCS |
32094KG |
64 PIECES YOKOHAMA BRAND TIRES (INVOICE NO. JT5031) HS CODE-4011.8064 PIECES YOKOHAMA BRAND TIRES (INVOICE NO. JT5031) HS CODE-4011.80 |
HS 401180 |
2023-06-06 |
69 PCS |
30014KG |
TIRESTIRES YOKOHAMA BRAND TIRES (INVOICE NO. AA8165) HS CODE 4011.80 . . . . . . . THE SAME THE SAME THE SAME THE SAME |
HS 401180 |
2023-06-01 |
10 PCS |
23925.59KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8151) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL:CUSTOMSCO M [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION):ALLIANC ET [email protected] F REIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8151) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL:CUSTOMSCO M [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION):ALLIANC ET [email protected] F REIGHT AS ARRANGED |
HS 401180 |
2023-05-28 |
88 PKG |
25998KG |
YOKOHAMA BRAND TIRES (50 PIECES) (INVOICE NO.AA8147) HS CODE:4011.80YOKOHAMA BRAND TIRES (38 PIECES) |
HS 401180 |
2023-05-27 |
36 PCS |
73059.99KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA8152) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL:CUSTOMSCO [email protected] ### F AX:+1(978)573-3385 EMAIL(PRI MARY NOTIFICATION):ALLIANC E [email protected] FREIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA8152) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL:CUSTOMSCO [email protected] ### F AX:+1(978)573-3385 EMAIL(PRI MARY NOTIFICATION):ALLIANC E [email protected] FREIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA8152) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL:CUSTOMSCO [email protected] ### F AX:+1(978)573-3385 EMAIL(PRI MARY NOTIFICATION):ALLIANC E [email protected] FREIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA8152) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL:CUSTOMSCO [email protected] ### F AX:+1(978)573-3385 EMAIL(PRI MARY NOTIFICATION):ALLIANC E [email protected] FREIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA8152) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL:CUSTOMSCO [email protected] ### F AX:+1(978)573-3385 EMAIL(PRI MARY NOTIFICATION):ALLIANC E [email protected] FREIGHT AS ARRANGED |
HS 391190 |
2023-05-25 |
16 PCS |
30924.18KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA8150) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL: CUSTOMSC [email protected] ### FAX:+1(978)573-3385 EMAIL(PR IMARY NOTIFICATION): ALLIANC [email protected] YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA8150) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL: CUSTOMSC [email protected] ### FAX:+1(978)573-3385 EMAIL(PR IMARY NOTIFICATION): ALLIANC [email protected] |
HS 391190 |
2023-05-25 |
31 PCS |
13588KG |
TIRES |
HS 842612 |
2023-05-25 |
104 PCS |
43164KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA8161) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339)900-8065 EMAIL:CUSTOMSCOMPLIANCE ATGTIRE.COM FAX:+1 (978)573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXPEDITORS.COM NOTIFY PARTY 2: 2)YOKOHAMA OFF HIGHWAY TIRES AMERICA 4851 S. SAM HOUSTON PARKWAY E. HOUSTON TX 77048 PERSON IN CHARGE:CHARLES LANGFORD TEL: +1 (346) 299-2344 EMAIL (PRIMARY NOTIFICATION): CLANGFORD YOKOHAMA-OHT.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA8161) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339)900-8065 EMAIL:CUSTOMSCOMPLIANCE ATGTIRE.COM FAX:+1 (978)573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXPEDITORS.COM NOTIFY PARTY 2: 2)YOKOHAMA OFF HIGHWAY TIRES AMERICA 4851 S. SAM HOUSTON PARKWAY E. HOUSTON TX 77048 PERSON IN CHARGE:CHARLES LANGFORD TEL: +1 (346) 299-2344 EMAIL (PRIMARY NOTIFICATION): CLANGFORD YOKOHAMA-OHT.COM |
HS 401180 |
2023-05-24 |
153 PCS |
71459KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA8146 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES INVOICE NO. AA8146 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES INVOICE NO. AA8146 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES INVOICE NO. AA8146 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COM |
HS 401180 |
2023-05-24 |
51 PCS |
35478KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA8154 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLYOKOHAMA BRAND TIRES INVOICE NO. AA8154 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL |
HS 401180 |
2023-05-20 |
104 PCS |
19668KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA8138) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339)900-8065 EMAIL: CUSTOMSCOMPLIANCE ATGTIRE.COM FAX:+1 (978)573-3385 EMAIL (PRIMARYNOTIFICATION): YOKOHAMATIRE-BOS EXPEDITORS.COM NOTIFY PARTY 2: 2)YOKOHAMA OFF HIGHWAY TIRES AMERICA 2509 DEAN FOREST ROAD GARDEN CITY, GA 31408,USA PERSON INCHARGE:CHARLES LANGFORD TEL:+1 (912)666-6092 EMAIL (PRIMARY NOTIFICATION): CLANGFORD YOKOHAMA-OHT.COM |
HS 401180 |
2023-05-18 |
44 PCS |
19674.9KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8144) HS CODE:4011.8 0 FREIGHT AS ARRANGED |
HS 401180 |
2023-05-17 |
126 PCS |
59407KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA8139 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLNEW PNEUMATIC TYRES, OF RUBBERNEW PNEUMATIC TYRES, OF RUBBER |
HS 401180 |
2023-05-13 |
41 PCS |
77649.52KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8132) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL:CUSTOMSCO M [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION):ALLIANC ET [email protected] F REIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8132) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL:CUSTOMSCO M [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION):ALLIANC ET [email protected] F REIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8132) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL:CUSTOMSCO M [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION):ALLIANC ET [email protected] F REIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8132) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL:CUSTOMSCO M [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION):ALLIANC ET [email protected] F REIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8132) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL:CUSTOMSCO M [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION):ALLIANC ET [email protected] F REIGHT AS ARRANGED |
HS 401180 |
2023-05-11 |
30 PCS |
13927KG |
TIRES |
HS 842612 |
2023-05-11 |
138 PCS |
55475KG |
NEW PNEUMATIC TYRES, OF RUBBERYOKOHAMA BRAND TIRES (INVOICE NO. AA8149) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLNEW PNEUMATIC TYRES, OF RUBBER |
HS 401180 |
2023-05-10 |
11 PCS |
15740.83KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8131) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCO [email protected] ### F AX:+1(978)573-3385 EMAIL(PRI MARY NOTIFICATION): ALLIANCE [email protected] FREIGHT AS ARRANGED |
HS 401180 |
2023-05-08 |
25 PCS |
14903.94KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8143) HS CODE:4011.8 0 FREIGHT AS ARRANGED |
HS 401180 |
2023-05-07 |
204 PCS |
20263KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA8125) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COM NOTIFY PARTY 2: 2)YOKOHAMA OFF HIGHWAY TIRES AMERICA 2509 DEAN FOREST ROAD GARDEN CITY, GA 31408,USA PERSON IN CHARGE:CHARLES LANGFORD TEL:+1 (912) 666-6092 EMAIL (PRIMARY NOTIFICATION): CLANGFORD YOKOHAMA-O HT.COM |
HS 401180 |
2023-05-03 |
66 PCS |
28607KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2023-04-29 |
70 PCS |
30157KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2023-04-28 |
11 PCS |
14418.58KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA8130) H S CODE:4011.20 ## TEL:+1(3 39)900-8080 FAX:+1(339)900-8 065 EMAIL: CUSTOMSCOMPLIANC [email protected] ### FAX:+1(9 78)573-3385 EMAIL(PRIMARY NO TIFICATION): ALLIANCETIRE-BO [email protected] FREIGHT AS ARRANGED |
HS 170490 |
2023-04-27 |
68 PCS |
18324KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA8140) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COM 2)YOKOHAMA OFF HIGHWAY TIRES AMERICA 4851 S. SAM HOUSTON PARKWAY E. HOUSTON TX 77048 PERSON IN CHARGE:CHARLES LANGFORD TEL: +1 (346) 299-2 344 EMAIL (PRIMARY NOTIFICATION): CLANGFORD YOKOHAMA-O HT.COM |
HS 401180 |
2023-04-27 |
28 PCS |
13348KG |
TIRES |
HS 842612 |
2023-04-21 |
53 PCS |
29644KG |
TIRESTIRES |
HS 842612 |
2023-04-21 |
101 PCS |
34957KG |
TIRESTIRES |
HS 842612 |
2023-04-21 |
142 PCS |
17817KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA8137) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978)573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXPEDITORS.COM NOTIFY PARTY 2: 2)YOKOHAMA OFF HIGHWAY TIRES AMERICA 4851 S. SAM HOUSTON PARKWAY E. HOUSTON TX 77048 PERSON IN CHARGE:CHARLES LANGFORD TEL: +1 (346) 299-2344 EMAIL (PRIMARY NOTIFICATION): CLANGFORD YOKOHAMA-OHT.COM |
HS 401180 |
2023-04-18 |
128 PCS |
33262KG |
TIRESTIRES |
HS 842612 |
2023-04-16 |
38 PCS |
85520.38KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8107) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCOM [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION): ALLIANCET [email protected] F REIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8107) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCOM [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION): ALLIANCET [email protected] F REIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8107) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCOM [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION): ALLIANCET [email protected] F REIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8107) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCOM [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION): ALLIANCET [email protected] F REIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8107) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCOM [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION): ALLIANCET [email protected] F REIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8107) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCOM [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION): ALLIANCET [email protected] F REIGHT AS ARRANGED |
HS 401180 |
2023-04-15 |
98 PCS |
33815KG |
TIRESTIRES |
HS 842612 |
2023-04-15 |
43 PCS |
24876KG |
TIRESTIRES |
HS 842612 |
2023-04-15 |
81 PCS |
43525KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA8126) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COM NOTIFY PARTY 2: 2)YOKOHAMA OFF HIGHWAY TIRES AMERICA 4851 S. SAM HOUSTON PARKWAY E. HOUSTON TX 77048 PERSON IN CHARGE:CHARLES LANGFORD TEL: +1 (346) 299-2 344 EMAIL (PRIMARY NOTIFICATION): CLANGFORD YOKOHAMA-O HT.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA8126) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COM NOTIFY PARTY 2: 2)YOKOHAMA OFF HIGHWAY TIRES AMERICA 4851 S. SAM HOUSTON PARKWAY E. HOUSTON TX 77048 PERSON IN CHARGE:CHARLES LANGFORD TEL: +1 (346) 299-2 344 EMAIL (PRIMARY NOTIFICATION): CLANGFORD YOKOHAMA-O HT.COM |
HS 401180 |
2023-04-15 |
203 PKG |
16564KG |
YOKOHAMA BRAND TIRES 203 PACKAGES(203 PIECES)(INVOICE NO. AA8113) HS CODE:4011.80 |
HS 401180 |
2023-04-13 |
46 PCS |
12221.8KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8114) HS CODE:4011.8 0 FREIGHT AS ARRANGED |
HS 401180 |
2023-04-13 |
20 PCS |
1405KG |
NEW YOKOHAMA TIRES AND/OR TUBES |
HS 401140 |
2023-04-07 |
20 PCS |
12084KG |
TIRES |
HS 842612 |
2023-04-07 |
64 PCS |
37860KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA8123) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE ATGTIRE.COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXPEDITORS.COM ALSO NOTIFY: 2)YOKOHAMA OFF HIGHWAY TIRES AMERICA 4851 S. SAM HOUSTON PARKWAY E. HOUSTON TX 77048 PERSON IN CHARGE:CHARLES LANGFORD TEL: +1 (346) 299-2344 EMAIL (PRIMARY NOTIFICATION):CLANGFORD YOKOHAMA-OHT.COMNEW PNEUMATIC TYRES, OF RUBBER |
HS 401180 |
2023-04-02 |
88 PCS |
30409KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2023-04-01 |
19 PCS |
32635.16KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA8106) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL: CUSTOMSC [email protected] ### FAX:+1(978)573-3385 EMAIL(PR IMARY NOTIFICATION): ALLIANC [email protected] FREIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA8106) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL: CUSTOMSC [email protected] ### FAX:+1(978)573-3385 EMAIL(PR IMARY NOTIFICATION): ALLIANC [email protected] FREIGHT AS ARRANGED |
HS 391190 |
2023-04-01 |
121 PCS |
48216.77KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8101) HS CODE:4011.8 0 FREIGHT AS ARRANGEDYOKOHAMA BRAND TIRES (INVOIC E NO. AA8101) HS CODE:4011.8 0 FREIGHT AS ARRANGEDYOKOHAMA BRAND TIRES (INVOIC E NO. AA8101) HS CODE:4011.8 0 FREIGHT AS ARRANGED |
HS 401180 |
2023-04-01 |
196 PKG |
14891KG |
YOKOHAMA BRAND TIRES 196 PACKAGES (196 PIECES) (INVOICE NO. AA8085) HS CODE:4011.80 |
HS 401180 |
2023-03-31 |
53 PCS |
34919KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA8115) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLYOKOHAMA BRAND TIRES (INVOICE NO. AA8115) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL |
HS 401180 |
2023-03-25 |
6 PCS |
7929.38KG |
YOKOHAMA BRAND TIRES INVOICE NO.AA8075 -- FAX: +1 (339 ) 900-8065 EMAIL:CUSTOMSCOMP LIANCE@YOKOHAMA-OH T.COM - -- EMAIL(PRIMARY NOTIFICATIO N): YOKOHA MATIRE-BOS@EXPEDI TORS.COM ---- EMAIL (PRIMA RY NOTIFICATION): GROVE PORT [email protected] SEA - WAYBILL 6 PIECES - ------------- 6 PIECES HS CODE : 401180 FREIGHT AS ARRANGED |
HS 401180 |
2023-03-25 |
108 PCS |
49066KG |
TIRESTIRESTIRES |
HS 842612 |
2023-03-25 |
20 PCS |
16742KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA8111) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL |
HS 401180 |
2023-03-23 |
66 PCS |
29209.12KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8100) HS CODE:4011.8 0 FREIGHT AS ARRANGEDYOKOHAMA BRAND TIRES (INVOIC E NO. AA8100) HS CODE:4011.8 0 FREIGHT AS ARRANGED |
HS 401180 |
2023-03-22 |
76 PCS |
30179KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2023-03-17 |
198 PCS |
28835.35KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8090) HS CODE:4011.8 0 FREIGHT AS ARRANGEDYOKOHAMA BRAND TIRES (INVOIC E NO. AA8090) HS CODE:4011.8 0 FREIGHT AS ARRANGED |
HS 401180 |
2023-03-17 |
35 PCS |
13362.15KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8089) HS CODE:4011.8 0 |
HS 401180 |
2023-03-17 |
123 PCS |
49212KG |
TIRESTIRESTIRES |
HS 842612 |
2023-03-17 |
95 PCS |
43019KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA8102) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLNEW PNEUMATIC TYRES, OF RUBBER |
HS 401180 |
2023-03-15 |
71 PCS |
15123KG |
TIRES |
HS 842612 |
2023-03-09 |
193 PKG |
15842KG |
YOKOHAMA BRAND TIRES 193 PACKAGES (193 PIECES) (INVOICE NO. AA8072) HS CODE:4011.80 |
HS 401180 |
2023-03-09 |
142 PCS |
50644KG |
TIRESTIRESTIRES |
HS 842612 |
2023-03-09 |
91 PCS |
36572KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA8095) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLYOKOHAMA BRAND TIRES (INVOICE NO. AA8095) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL |
HS 401180 |
2023-03-09 |
44 PCS |
3526KG |
NEW YOKOHAMA TIRES AND/OR TUBES |
HS 401140 |
2023-03-04 |
166 PCS |
75136KG |
TIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2023-03-03 |
84 PCS |
31879.46KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8079) HS CODE:4011.8 0 FREIGHT AS ARRANGEDYOKOHAMA BRAND TIRES (INVOIC E NO. AA8079) HS CODE:4011.8 0 FREIGHT AS ARRANGED |
HS 401180 |
2023-03-03 |
44 PKG |
19595KG |
NEW TIRES - YOKOHAMA BRAND TIRES 44 PACKAGES [44 PIECES] [INVOICE NO. JT5011] HS CODE:4011.80 |
HS 401180 |
2023-03-03 |
25 PKG |
16743KG |
USED TIRES - YOKOHAMA BRAND TIRES 25 PACKAGES[25 PIECES] [INVOICE NO. JT5013] HS CODE:4011.80 |
HS 401180 |
2023-03-02 |
43 PCS |
80444.15KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8068) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCOM [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION): ALLIANCET [email protected] F REIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8068) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCOM [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION): ALLIANCET [email protected] F REIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8068) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCOM [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION): ALLIANCET [email protected] F REIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8068) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCOM [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION): ALLIANCET [email protected] F REIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8068) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCOM [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION): ALLIANCET [email protected] F REIGHT AS ARRANGED |
HS 401180 |
2023-02-28 |
88 PCS |
49954KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2023-02-25 |
47 PCS |
14171KG |
TIRES |
HS 842612 |
2023-02-25 |
179 PCS |
38625KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA8088) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COM NOTIFY PARTY 2: 2)YOKOHAMA OFF HIGHWAY TIRES AMERICA 4851 S. SAM HOUSTON PARKWAY E. HOUSTON TX 77048 PERSON IN CHARGE:CHARLES LANGFORD TEL: +1 (346) 299-2 344 EMAIL (PRIMARY NOTIFICATION): CLANGFORD YOKOHAMA-O HT.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA8088) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COM NOTIFY PARTY 2: 2)YOKOHAMA OFF HIGHWAY TIRES AMERICA 4851 S. SAM HOUSTON PARKWAY E. HOUSTON TX 77048 PERSON IN CHARGE:CHARLES LANGFORD TEL: +1 (346) 299-2 344 EMAIL (PRIMARY NOTIFICATION): CLANGFORD YOKOHAMA-O HT.COM |
HS 401180 |
2023-02-25 |
126 PCS |
55271KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA8084) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339)900-8065 EMAIL: CUSTOMSCOMPLIANCE ATGTIRE.COM FAX:+1 (978)573-3385 EMAIL (PRIMARY NOTIFICATION):YOKOHAMATIRE-BOS EXPEDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA8084) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339)900-8065 EMAIL: CUSTOMSCOMPLIANCE ATGTIRE.COM FAX:+1 (978)573-3385 EMAIL (PRIMARY NOTIFICATION):YOKOHAMATIRE-BOS EXPEDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA8084) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339)900-8065 EMAIL: CUSTOMSCOMPLIANCE ATGTIRE.COM FAX:+1 (978)573-3385 EMAIL (PRIMARY NOTIFICATION):YOKOHAMATIRE-BOS EXPEDITORS.COM |
HS 401180 |
2023-02-18 |
15 PCS |
25983.12KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA8069) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL: CUSTOMSCO [email protected] ### F AX:+1(978)573-3385 EMAIL(PRI MARY NOTIFICATION): ALLIANCE [email protected] FREIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA8069) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL: CUSTOMSCO [email protected] ### F AX:+1(978)573-3385 EMAIL(PRI MARY NOTIFICATION): ALLIANCE [email protected] FREIGHT AS ARRANGED |
HS 391190 |
2023-02-17 |
88 PCS |
38836.32KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8067) HS CODE:4011.8 0 FREIGHT AS ARRANGEDYOKOHAMA BRAND TIRES (INVOIC E NO. AA8067) HS CODE:4011.8 0 FREIGHT AS ARRANGED |
HS 401180 |
2023-02-17 |
210 PCS |
79576KG |
TIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2023-02-10 |
223 PCS |
70559KG |
TIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2023-02-10 |
145 PCS |
42295KG |
TIRESTIRESTIRES |
HS 842612 |
2023-02-10 |
101 PCS |
63002KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA8074) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA8074) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA8074) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COM |
HS 401180 |
2023-02-06 |
32 PCS |
15877.81KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8061) HS CODE:4011.8 0 FREIGHT AS ARRANGED |
HS 401180 |
2023-02-03 |
139 PCS |
47475KG |
TIRESTIRESTIRES |
HS 842612 |
2023-02-03 |
111 PCS |
48442KG |
TIRESTIRESTIRES |
HS 842612 |
2023-02-03 |
97 PKG |
19488KG |
97 PACKAGES = 96 PIECES 1 CARTON YOKOHAMA BRAND TIRES (INVOICE NO. AA8065) CAUTION LABEL (ENGLISH) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COM NOTIFY PARTY 2: 2)YOKOHAMA OFF HIGHWAY TIRES AMERICA 4851 S. SAM HOUSTON PARKWAY E. HOUSTON TX 77048 PERSON IN CHARGE:CHARLES LANGFORD TEL: +1 (346) 299-2 344 EMAIL (PRIMARY NOTIFICATION): CLANGFORD YOKOHAMA-O HT.COM |
HS 401180 |
2023-02-02 |
12 PCS |
31228.55KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8032) HS CODE:4011.80 ## TEL:+1(33 9)900-8080 FAX:+1(339)900-80 65 EMAIL: CUSTOMSCOMPLIANCE@ ATGTIRE.COM ### FAX:+1(978 )573-3385 EMAIL(PRIMARY NOTI FICATION): ALLIANCETIRE-BOS@ EXPEDITORS.COM FREIGHT A S ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8032) HS CODE:4011.80 ## TEL:+1(33 9)900-8080 FAX:+1(339)900-80 65 EMAIL: CUSTOMSCOMPLIANCE@ ATGTIRE.COM ### FAX:+1(978 )573-3385 EMAIL(PRIMARY NOTI FICATION): ALLIANCETIRE-BOS@ EXPEDITORS.COM FREIGHT A S ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8032) HS CODE:4011.80 ## TEL:+1(33 9)900-8080 FAX:+1(339)900-80 65 EMAIL: CUSTOMSCOMPLIANCE@ ATGTIRE.COM ### FAX:+1(978 )573-3385 EMAIL(PRIMARY NOTI FICATION): ALLIANCETIRE-BOS@ EXPEDITORS.COM FREIGHT A S ARRANGED |
HS 401180 |
2023-02-02 |
17 PCS |
43923KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8031) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCOM [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION): ALLIANCET [email protected] F REIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8031) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCOM [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION): ALLIANCET [email protected] F REIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8031) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCOM [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION): ALLIANCET [email protected] F REIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8031) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCOM [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION): ALLIANCET [email protected] F REIGHT AS ARRANGED |
HS 401180 |
2023-01-29 |
101 PCS |
18051KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA8044) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL |
HS 401180 |
2023-01-25 |
45 PCS |
16087.83KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8046) HS CODE:4011.8 0 FREIGHT AS ARRANGED |
HS 401180 |
2023-01-25 |
60 PCS |
14351.9KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8045) HS CODE:4011.8 0 FREIGHT AS ARRANGED |
HS 401180 |
2023-01-23 |
150 PCS |
45689KG |
TIRESTIRESTIRES |
HS 842612 |
2023-01-23 |
44 PCS |
16509KG |
TIRES |
HS 842612 |
2023-01-16 |
4 PCS |
10237.3KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA8033) H S CODE:4011.80 ## TEL:+1(3 39)900-8080 FAX:+1(339)900-8 065 EMAIL: CUSTOMSCOMPLIANCE @ATGTIRE.COM ### FAX:+1(97 8)573-3385 EMAIL(PRIMARY NOT IFICATION): ALLIANCETIRE-BOS @EXPEDITORS.COM FREIGHT AS ARRANGED |
HS 292221 |
2023-01-16 |
38 PCS |
16566.83KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8043) HS CODE:4011.8 0 FREIGHT AS ARRANGED |
HS 401180 |
2023-01-14 |
104 PKG |
16546KG |
YOKOHAMA BRAND TIRES 104 PACKAGES(104 PIECES)(INVOICE NO. AA8025) HS CODE:4011.80 |
HS 401180 |
2023-01-14 |
109 PCS |
52663KG |
TIRESTIRESTIRES |
HS 842612 |
2023-01-14 |
148 PCS |
47703KG |
TIRESTIRESTIRES |
HS 842612 |
2023-01-12 |
116 PCS |
54999.91KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8036) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA8036) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA8036) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA8036) HS CODE:4011.8 0 |
HS 401180 |
2023-01-12 |
44 PCS |
14061.15KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8034) HS CODE:4011.8 0 FREIGHT AS ARRANGED |
HS 401180 |
2023-01-10 |
179 PCS |
47462KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2023-01-10 |
162 PCS |
75535KG |
NEW PNEUMATIC TYRES, OF RUBBERNEW PNEUMATIC TYRES, OF RUBBERYOKOHAMA BRAND TIRES (INVOICE NO. AA8048) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMNEW PNEUMATIC TYRES, OF RUBBER |
HS 401180 |
2023-01-08 |
25 PKG |
16069KG |
NEW TIRES - YOKOHAMA BRAND TIRES 25 PACKAGES[25 PIECES] [INVOICE NO. JT5001] HS CODE:4011.80 |
HS 401180 |
2023-01-08 |
26 PKG |
15785KG |
NEW TIRES - YOKOHAMA BRAND TIRES 26 PACKAGES[26 PIECES] [INVOICE NO. JT5003] HS CODE:4011.80 |
HS 401180 |
2023-01-08 |
127 PCS |
44241KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2023-01-05 |
156 PCS |
69146KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2023-01-03 |
38 PKG |
16573KG |
YOKOHAMA BRAND TIRES (38 PIECES) (INVOICE NO.AA8018) HS CODE:4011.80 |
HS 401180 |
2023-01-03 |
25 PKG |
14939KG |
YOKOHAMA BRAND TIRES 25 PACKAGES (25 PIECES) (INVOICE NO. AA8017) HS CODE:4011.80 |
HS 401180 |
2023-01-03 |
172 PCS |
60816KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2023-01-03 |
28 PCS |
67015.32KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8014) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCOM [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION): ALLIANCET [email protected] F REIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8014) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCOM [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION): ALLIANCET [email protected] F REIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8014) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCOM [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION): ALLIANCET [email protected] F REIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8014) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCOM [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION): ALLIANCET [email protected] F REIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8014) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCOM [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION): ALLIANCET [email protected] F REIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8014) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCOM [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION): ALLIANCET [email protected] F REIGHT AS ARRANGED |
HS 401180 |
2023-01-02 |
66 PCS |
15575KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA8005) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COM NOTIFY PARTY 2: 2)YOKOHAMA OFF HIGHWAY TIRES AMERICA 2509 DEAN FOREST ROAD GARDEN CITY, GA 31408,USA PERSON IN CHARGE:CHARLES LANGFORD TEL:+1 (912) 666-6092 EMAIL (PRIMARY NOTIFICATION): CLANGFORD YOKOHAMA-O HT.COM |
HS 401180 |
2022-12-31 |
242 PCS |
90620KG |
TIRESTIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2022-12-31 |
155 PCS |
94580KG |
NEW PNEUMATIC TYRES, OF RUBBERNEW PNEUMATIC TYRES, OF RUBBERNEW PNEUMATIC TYRES, OF RUBBERNEW PNEUMATIC TYRES, OF RUBBERYOKOHAMA BRAND TIRES (INVOICE NO. AA8042) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL |
HS 401180 |
2022-12-29 |
127 PCS |
69125KG |
TIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2022-12-27 |
80 PCS |
29372KG |
TIRESTIRES |
HS 842612 |
2022-12-26 |
14 PCS |
30206.13KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8002) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCOM [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION): ALLIANCET [email protected] F REIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8002) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCOM [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION): ALLIANCET [email protected] F REIGHT AS ARRANGED |
HS 401180 |
2022-12-26 |
129 PCS |
29620.08KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8028) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA8028) HS CODE:4011.8 0 |
HS 401180 |
2022-12-23 |
359 PKG |
154390KG |
TIRESTIRESTIRESTIRESTIRESTIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2022-12-23 |
169 PCS |
95037KG |
NEW PNEUMATIC TYRES, OF RUBBERNEW PNEUMATIC TYRES, OF RUBBERYOKOHAMA BRAND TIRES (INVOICE NO. AA8030) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMNEW PNEUMATIC TYRES, OF RUBBERNEW PNEUMATIC TYRES, OF RUBBER |
HS 401180 |
2022-12-22 |
25 PCS |
59819.41KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8013) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCOM [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION): ALLIANCET [email protected] F REIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8013) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCOM [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION): ALLIANCET [email protected] F REIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8013) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCOM [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION): ALLIANCET [email protected] F REIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8013) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCOM [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION): ALLIANCET [email protected] F REIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8013) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCOM [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION): ALLIANCET [email protected] F REIGHT AS ARRANGED |
HS 401180 |
2022-12-22 |
184 PCS |
76706.03KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8023) HS CODE:4011.8 0 FREIGHT AS ARRANGEDYOKOHAMA BRAND TIRES (INVOIC E NO. AA8023) HS CODE:4011.8 0 FREIGHT AS ARRANGEDYOKOHAMA BRAND TIRES (INVOIC E NO. AA8023) HS CODE:4011.8 0 FREIGHT AS ARRANGEDYOKOHAMA BRAND TIRES (INVOIC E NO. AA8023) HS CODE:4011.8 0 FREIGHT AS ARRANGEDYOKOHAMA BRAND TIRES (INVOIC E NO. AA8023) HS CODE:4011.8 0 FREIGHT AS ARRANGED |
HS 401180 |
2022-12-22 |
136 PCS |
75517KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2022-12-19 |
327 PCS |
62645KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2022-12-18 |
33 PKG |
16175KG |
USED TIRES - YOKOHAMA BRAND TIRES 33 PACKAGES[33 PIECES] [INVOICE NO. JT5000] HS CODE:4011.80 |
HS 401180 |
2022-12-16 |
38 PCS |
2815KG |
TUBES |
HS 902230 |
2022-12-13 |
159 PCS |
79456.2KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8020) HS CODE:4011.8 0 FREIGHT AS ARRANGEDYOKOHAMA BRAND TIRES (INVOIC E NO. AA8020) HS CODE:4011.8 0 FREIGHT AS ARRANGEDYOKOHAMA BRAND TIRES (INVOIC E NO. AA8020) HS CODE:4011.8 0 FREIGHT AS ARRANGEDYOKOHAMA BRAND TIRES (INVOIC E NO. AA8020) HS CODE:4011.8 0 FREIGHT AS ARRANGEDYOKOHAMA BRAND TIRES (INVOIC E NO. AA8020) HS CODE:4011.8 0 FREIGHT AS ARRANGED |
HS 401180 |
2022-12-09 |
104 PKG |
15029KG |
YOKOHAMA BRAND TIRES 104 PACKAGES (104 PIECES) (INVOICE NO. AA8012) HS CODE:4011.80 |
HS 401180 |
2022-12-09 |
113 PCS |
2309KG |
113 PIECES YOKOHAMA BRAND TIRES INVOICE NO. JT4646 H.S. CODE NO.4011.80 |
HS 401180 |
2022-12-08 |
94 PCS |
31638.15KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8006) HS CODE:4011.8 0 FREIGHT AS ARRANGEDYOKOHAMA BRAND TIRES (INVOIC E NO. AA8006) HS CODE:4011.8 0 FREIGHT AS ARRANGED |
HS 401180 |
2022-12-08 |
34 PCS |
11612.16KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA8015) HS CODE:4011.8 0 FREIGHT AS ARRANGED |
HS 401180 |
2022-12-07 |
22 PCS |
44257.3KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8001) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCOM [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION): ALLIANCET [email protected] F REIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8001) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCOM [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION): ALLIANCET [email protected] F REIGHT AS ARRANGEDNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA8001) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCOM [email protected] ### FA X:+1(978)573-3385 EMAIL(PRIM ARY NOTIFICATION): ALLIANCET [email protected] F REIGHT AS ARRANGED |
HS 401180 |
2022-11-27 |
222 PCS |
93029.28KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA8003 HS CODE:4011.80YOKOHAMA BRAND TIRES INVOICE NO. AA8003 HS CODE:4011.80YOKOHAMA BRAND TIRES INVOICE NO. AA8003 HS CODE:4011.80YOKOHAMA BRAND TIRES INVOICE NO. AA8003 HS CODE:4011.80YOKOHAMA BRAND TIRES INVOICE NO. AA8003 HS CODE:4011.80YOKOHAMA BRAND TIRES INVOICE NO. AA8003 HS CODE:4011.80 |
HS 401180 |
2022-11-25 |
152 PCS |
28335KG |
TIRESTIRES |
HS 842612 |
2022-11-25 |
317 PCS |
140803KG |
TIRESTIRESTIRESTIRESTIRESTIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2022-11-21 |
26 PKG |
12298KG |
YOKOHAMA BRAND TIRES - YOKOHAMA BRAND TIRES 26 PACAKGES[26 PIECES] [INVOICE NO. JT4632] HSCODE:4011.80 |
HS 401180 |
2022-11-20 |
44 PCS |
19418KG |
YOKOHAMA BRAND TIRES |
HS 842612 |
2022-11-16 |
34 PCS |
60023.53KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA8000) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL: CUSTOMSCO [email protected] ### F AX:+1(978)573-3385 EMAIL(PRI MARY NOTIFICATION): ALLIANCE [email protected] YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA8000) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL: CUSTOMSCO [email protected] ### F AX:+1(978)573-3385 EMAIL(PRI MARY NOTIFICATION): ALLIANCE [email protected] YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA8000) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL: CUSTOMSCO [email protected] ### F AX:+1(978)573-3385 EMAIL(PRI MARY NOTIFICATION): ALLIANCE [email protected] YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA8000) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL: CUSTOMSCO [email protected] ### F AX:+1(978)573-3385 EMAIL(PRI MARY NOTIFICATION): ALLIANCE [email protected] |
HS 391190 |
2022-11-16 |
70 PCS |
4918KG |
NEW YOKOHAMA TIRES AND/OR TUBES |
HS 401140 |
2022-11-15 |
64 PCS |
41433KG |
TIRESTIRESTIRES |
HS 842612 |
2022-11-14 |
81 PCS |
15352.09KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA5986) HS CODE:4011.8 0 |
HS 401180 |
2022-11-09 |
111 PCS |
39984KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2022-11-09 |
15 PCS |
33731.06KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA5977) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCO [email protected] ### F AX:+1(978)573-3385 EMAIL(PRI MARY NOTIFICATION): ALLIANCE [email protected] YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA5977) HS CODE:4011.80,4011.20 ## T EL:+1(339)900-8080 FAX:+1(33 9)900-8065 EMAIL: CUSTOMSCO [email protected] ### F AX:+1(978)573-3385 EMAIL(PRI MARY NOTIFICATION): ALLIANCE [email protected] |
HS 401180 |
2022-11-09 |
44 PCS |
23118KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA5998) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COM NOTIFY PARTY 2: 2)YOKOHAMA OFF HIGHWAY TIRES AMERICA 4851 S. SAM HOUSTON PARKWAY E. HOUSTON TX 77048 PERSON IN CHARGE:CHARLES LANGFORD TEL: +1 (346) 299-2 344 EMAIL (PRIMARY NOTIFICATION): CLANGFORD YOKOHAMA-O HT.COM |
HS 401180 |
2022-11-06 |
125 PCS |
64144.94KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA5979) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA5979) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA5979) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA5979) HS CODE:4011.8 0 |
HS 401180 |
2022-11-06 |
65 PCS |
30149.43KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA5985) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA5985) HS CODE:4011.8 0 |
HS 401180 |
2022-11-06 |
197 PCS |
61821KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2022-11-05 |
34 PKG |
14938KG |
NEW TIRES - YOKOHAMA BRAND TIRES [34 PIECES] [INVOICE NO. JT4630] HS CODE:4011.80 |
HS 401180 |
2022-11-02 |
245 PCS |
107096KG |
TIRESTIRESTIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2022-11-02 |
76 PCS |
43290KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2022-11-01 |
45 PCS |
12584KG |
TIRES |
HS 842612 |
2022-11-01 |
54 PCS |
32771.24KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA5990) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA5990) HS CODE:4011.8 0 |
HS 401180 |
2022-11-01 |
160 PCS |
69350.9KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA5991) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA5991) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA5991) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA5991) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA5991) HS CODE:4011.8 0 |
HS 401180 |
2022-10-29 |
98 PCS |
15817.03KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA5967) HS CODE:4011.8 0 |
HS 401180 |
2022-10-28 |
180 PCS |
111014KG |
TIRESTIRESTIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2022-10-21 |
12 PCS |
42619.35KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA5949) HS CODE:4011.80 ## TEL:+1(33 9)900-8080 FAX:+1(339)900-80 65 EMAIL: CUSTOMSCOMPLIANCE @ATGTIRE.COM ### FAX:+1(97 8)573-3385 EMAIL(PRIMARY NOT IFICATION): ALLIANCETIRE-BOS @EXPEDITORS.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA5949) HS CODE:4011.80 ## TEL:+1(33 9)900-8080 FAX:+1(339)900-80 65 EMAIL: CUSTOMSCOMPLIANCE @ATGTIRE.COM ### FAX:+1(97 8)573-3385 EMAIL(PRIMARY NOT IFICATION): ALLIANCETIRE-BOS @EXPEDITORS.COM |
HS 401180 |
2022-10-18 |
204 PCS |
74818KG |
TIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2022-10-18 |
181 PCS |
72194KG |
TIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2022-10-14 |
194 PCS |
48675KG |
TIRESTIRESTIRES |
HS 842612 |
2022-10-10 |
162 PCS |
29191KG |
TIRESTIRES |
HS 842612 |
2022-10-10 |
172 PCS |
61845KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2022-10-08 |
72 PKG |
30286KG |
YOKOHAMA BRAND TIRES 42 PACKAGES (42 PIECES)YOKOHAMA BRAND TIRES 30 PACKAGES (30 PIECES) (INVOICE NO. AA5952) HS CODE:4011.80 |
HS 401180 |
2022-10-07 |
178 PCS |
31065KG |
TIRESTIRES |
HS 842612 |
2022-10-07 |
111 PCS |
46338KG |
TIRESTIRESTIRES |
HS 842612 |
2022-10-07 |
39 PCS |
17544KG |
NEW PNEUMATIC TIRES OF RUBBER, FOR BUSES OR |
HS 401140 |
2022-10-05 |
157 PCS |
30650.21KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA5968) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA5968) HS CODE:4011.8 0 |
HS 401180 |
2022-10-04 |
32 PCS |
15232KG |
TIRES |
HS 842612 |
2022-10-04 |
36 PCS |
15390.19KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA5962) HS CODE:4011.8 0 |
HS 401180 |
2022-10-04 |
36 PCS |
61351.21KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA5948) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL: CUSTOMSC [email protected] ### FAX:+1(978)573-3385 EMAIL(PR IMARY NOTIFICATION): ALLIANC [email protected] YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA5948) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL: CUSTOMSC [email protected] ### FAX:+1(978)573-3385 EMAIL(PR IMARY NOTIFICATION): ALLIANC [email protected] YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA5948) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL: CUSTOMSC [email protected] ### FAX:+1(978)573-3385 EMAIL(PR IMARY NOTIFICATION): ALLIANC [email protected] YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA5948) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL: CUSTOMSC [email protected] ### FAX:+1(978)573-3385 EMAIL(PR IMARY NOTIFICATION): ALLIANC [email protected] |
HS 391190 |
2022-09-29 |
33 PCS |
13228KG |
NEW PNEUMATIC TIRES OF RUBBER, FOR BUSES OR |
HS 401140 |
2022-09-29 |
80 PCS |
41795KG |
TIRESTIRESTIRES |
HS 842612 |
2022-09-29 |
111 PCS |
55643KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2022-09-29 |
33 PCS |
13228KG |
NEW PNEUMATIC TIRES OF RUBBER, FOR BUSES OR |
HS 401140 |
2022-09-20 |
56 PCS |
17055KG |
NEW PNEUMATIC TIRES OF RUBBER, FOR BUSES OR |
HS 401140 |
2022-09-18 |
81 PKG |
31168KG |
YOKOHAMA BRAND TIRES 61 PACKAGES(61 PIECES)YOKOHAMA BRAND TIRES 20 PACKAGES(20 PIECES) (INVOICE NO. AA5938) HS CODE:4011.80 |
HS 401180 |
2022-09-14 |
36 PCS |
15706KG |
TIRES |
HS 842612 |
2022-09-14 |
112 PCS |
44254KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2022-09-12 |
101 PCS |
15813KG |
YOKOHAMA BRAND TIRES |
HS 842612 |
2022-09-12 |
92 PKG |
32470KG |
YOKOHAMA BRAND TIRES 68 PACKAGES (68 PIECES)YOKOHAMA BRAND 24 PACKAGES (24 PIECES) (INVOICE NO. AA5933) HS CODE:4011.80 |
HS 401180 |
2022-09-11 |
56 PCS |
29079KG |
TIRESTIRES |
HS 842612 |
2022-09-09 |
90 PCS |
20576KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA5926) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COM NOTIFY PARTY 2: 2)YOKOHAMA OFF HIGHWAY TIRES AMERICA 2509 DEAN FOREST ROAD GARDEN CITY, GA 31408,USA PERSON IN CHARGE:CHARLES LANGFORD TEL:+1 (912) 666-6092 EMAIL (PRIMARY NOTIFICATION): CLANGFORD YOKOHAMA-O HT.COM |
HS 401180 |
2022-09-08 |
30 PCS |
47122.69KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA5930) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL: CUSTOMSC [email protected] ### FAX:+1(978)573-3385 EMAIL(PR IMARY NOTIFICATION): ALLIANC [email protected] YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA5930) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL: CUSTOMSC [email protected] ### FAX:+1(978)573-3385 EMAIL(PR IMARY NOTIFICATION): ALLIANC [email protected] YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA5930) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL: CUSTOMSC [email protected] ### FAX:+1(978)573-3385 EMAIL(PR IMARY NOTIFICATION): ALLIANC [email protected] |
HS 391190 |
2022-09-08 |
177 PCS |
90076KG |
TIRESTIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2022-09-08 |
35 PCS |
29605KG |
TIRESTIRES |
HS 842612 |
2022-09-05 |
24 PCS |
12478KG |
NEW PNEUMATIC TIRES OF RUBBER, FOR BUSES OR |
HS 401140 |
2022-09-04 |
196 PKG |
75840KG |
YOKOHAMA BRAND TIRES 28 PACKAGES (28 PIECES) (INVOICE NO. AA5923) HS CODE:4011.80YOKOHAMA BRAND TIRES 36 PACKAGES (36 PIECES)YOKOHAMA BRAND TIRES 79 PACKAGES (79 PIECES)YOKOHAMA BRAND TIRES 34 PACKAGES (34 PIECES)YOKOHAMA BRAND TIRES 19 PACKAGES (19 PIECES) |
HS 401180 |
2022-09-02 |
34 PCS |
11223KG |
TIRES |
HS 842612 |
2022-08-31 |
133 PCS |
89220KG |
TIRESTIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2022-08-31 |
30 PCS |
12452KG |
NEW PNEUMATIC TIRES OF RUBBER, FOR BUSES OR |
HS 401140 |
2022-08-31 |
209 PCS |
88566KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA5945) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL:CUSTOMSCOMPLIANCE ATGTIRE.COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXPEDITORS.COM NOTIFY PARTY 2: 2)YOKOHAMA OFF HIGHWAY TIRES AMERICA 4851 S. SAM HOUSTON PARKWAY E. HOUSTON TX 77048 PERSON IN CHARGE:CHARLES LANGFORD TEL: +1 (346) 299-2344 EMAIL (PRIMARY NOTIFICATION): CLANGFORD YOKOHAMA-OHT.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5945) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL:CUSTOMSCOMPLIANCE ATGTIRE.COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXPEDITORS.COM NOTIFY PARTY 2: 2)YOKOHAMA OFF HIGHWAY TIRES AMERICA 4851 S. SAM HOUSTON PARKWAY E. HOUSTON TX 77048 PERSON IN CHARGE:CHARLES LANGFORD TEL: +1 (346) 299-2344 EMAIL (PRIMARY NOTIFICATION): CLANGFORD YOKOHAMA-OHT.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5945) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL:CUSTOMSCOMPLIANCE ATGTIRE.COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXPEDITORS.COM NOTIFY PARTY 2: 2)YOKOHAMA OFF HIGHWAY TIRES AMERICA 4851 S. SAM HOUSTON PARKWAY E. HOUSTON TX 77048 PERSON IN CHARGE:CHARLES LANGFORD TEL: +1 (346) 299-2344 EMAIL (PRIMARY NOTIFICATION): CLANGFORD YOKOHAMA-OHT.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5945) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL:CUSTOMSCOMPLIANCE ATGTIRE.COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXPEDITORS.COM NOTIFY PARTY 2: 2)YOKOHAMA OFF HIGHWAY TIRES AMERICA 4851 S. SAM HOUSTON PARKWAY E. HOUSTON TX 77048 PERSON IN CHARGE:CHARLES LANGFORD TEL: +1 (346) 299-2344 EMAIL (PRIMARY NOTIFICATION): CLANGFORD YOKOHAMA-OHT.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5945) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL:CUSTOMSCOMPLIANCE ATGTIRE.COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXPEDITORS.COM NOTIFY PARTY 2: 2)YOKOHAMA OFF HIGHWAY TIRES AMERICA 4851 S. SAM HOUSTON PARKWAY E. HOUSTON TX 77048 PERSON IN CHARGE:CHARLES LANGFORD TEL: +1 (346) 299-2344 EMAIL (PRIMARY NOTIFICATION): CLANGFORD YOKOHAMA-OHT.COM |
HS 401180 |
2022-08-30 |
153 PCS |
52182KG |
TIRESTIRESTIRES |
HS 842612 |
2022-08-30 |
210 PCS |
105262KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2022-08-22 |
68 PCS |
45127KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2022-08-22 |
144 PCS |
65618KG |
NEW PNEUMATIC TIRES OF RUBBER, FOR BUSES ORNEW PNEUMATIC TIRES OF RUBBER, FOR BUSES ORNEW PNEUMATIC TIRES OF RUBBER, FOR BUSES ORNEW PNEUMATIC TIRES OF RUBBER, FOR BUSES OR |
HS 401140 |
2022-08-21 |
107 PCS |
28888.42KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA5919) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA5919) HS CODE:4011.8 0 |
HS 401180 |
2022-08-21 |
94 PCS |
30753.17KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA5924) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA5924) HS CODE:4011.8 0 |
HS 401180 |
2022-08-16 |
50 PCS |
31482KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2022-08-14 |
239 PCS |
125873KG |
TIRESTIRESTIRESTIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2022-08-09 |
143 PCS |
84681KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2022-08-09 |
71 PCS |
26822KG |
TIRESTIRES |
HS 842612 |
2022-08-09 |
112 PCS |
44198KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA5934 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLYOKOHAMA BRAND TIRES INVOICE NO. AA5934 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL |
HS 401180 |
2022-08-08 |
44 PKG |
15352KG |
NEW TYRES - YOKOHAMA BRAND TIRES 44 PACKAGES [44 PIECES] [INVOICE NO. JT4575] HS CODE:4011.80 |
HS 401180 |
2022-07-30 |
67 PCS |
30113.14KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA5910) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA5910) HS CODE:4011.8 0 |
HS 401180 |
2022-07-30 |
46 PCS |
27053.16KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA5913) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA5913) HS CODE:4011.8 0 |
HS 401180 |
2022-07-29 |
127 PCS |
60746KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2022-07-27 |
27 PKG |
13640KG |
NEW TIRES - YOKOHAMA BRAND TIRES 27 PACKAGES [27 PIECES] [INVOICE NO. JT4565] HS CODE:4011.80 |
HS 401180 |
2022-07-25 |
316 PCS |
93867KG |
TIRESTIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2022-07-24 |
286 PCS |
6494KG |
286 PIECES YOKOHAMA BRAND TIRES INVOICE NO. JT4559 H.S. CODE NO.4011.80 (-)WAKEFIELD, MA, U.S.A.(CORPORATE HEADQUARTERS) TEL-+1 (339) 900-8080 FAX- +1 (339) 900-8065 EMAIL- CUSTOMSCOMPLIANCEYOKOHAMA-OHT.COM (--) ON, L6S 0C3 PERSON IN CHARGE- SUNEEL QUINLESS TEL- 416-520-5413 EMAIL (PRIMARY NOTIFICATION)- SUNEEL.QUINLESSYOKOHAMA.CA (---) BC V4B 3Z4 PERSON IN CHARGE- AMY LE TEL- 604-538-4966 EMAIL (PRIMARY NOTIFICATION)- YOKOHAMACARSON.CA |
HS 401180 |
2022-07-24 |
179 PCS |
3832KG |
179 PIECES YOKOHAMA BRAND TIRES INVOICE NO. JT4558 H.S. CODE NO.4011.80 (-) WAKEFIELD, MA, U.S.A.(CORPORATE HEADQUARTERS) TEL-+1 (339) 900-8080 FAX- +1 (339) 900-8065 EMAIL- CUSTOMSCOMPLIANCEYOKOHAMA-OHT.COM (--) BC, V1M 3A7 PERSON IN CHARGE- ERIC ROSS TEL- 604-546-4001 EMAIL (PRIMARY NOTIFICATION)- ERIC.ROSSYOKOHAMA.CA (---) BC V4B 3Z4 PERSON IN CHARGE- AMY LE TEL- 604-538-4966 EMAIL (PRIMARY NOTIFICATION)- YOKOHAMACARSON.CA |
HS 401180 |
2022-07-23 |
51 PCS |
33509KG |
TIRESTIRES |
HS 842612 |
2022-07-22 |
190 PCS |
88938KG |
TIRESTIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2022-07-22 |
184 PCS |
17760KG |
NEW YOKOHAMA TIRES AND/OR TUBES |
HS 401140 |
2022-07-21 |
159 PCS |
66483.7KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA5907) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA5907) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA5907) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA5907) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA5907) HS CODE:4011.8 0 |
HS 401180 |
2022-07-21 |
50 PCS |
33086.49KG |
YOKOHAMA BRAND TIRES (INVOIC E NO. AA5896) HS CODE:4011.8 0YOKOHAMA BRAND TIRES (INVOIC E NO. AA5896) HS CODE:4011.8 0 |
HS 401180 |
2022-07-20 |
50 PKG |
17104KG |
NEW TIRES - YOKOHAMA BRAND TIRES 50 PACKAGES[50 PIECES] [INVOICE NO. JT4551] HS CODE:4011.80 |
HS 401180 |
2022-07-15 |
116 PCS |
65257KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2022-07-11 |
31 PKG |
16671KG |
NEW TIRES - YOKOHAMA BRAND TIRES 31 PACKAGES [31 PIECES] [INVOICE NO. JT4545] HS CODE:4011.80 |
HS 401180 |
2022-07-11 |
96 PCS |
27420KG |
TIRESTIRES |
HS 842612 |
2022-07-11 |
59 PCS |
13557KG |
TIRES |
HS 842612 |
2022-07-11 |
25 PCS |
14939KG |
TIRES |
HS 842612 |
2022-07-11 |
93 PCS |
35262KG |
TIRESTIRES |
HS 842612 |
2022-07-09 |
28 PCS |
72281.16KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA5879) H S CODE:4011.80 ## TEL:+1(3 39)900-8080 FAX:+1(339)900-8 065 EMAIL: CUSTOMSCOMPLIANC [email protected] ### FAX:+1(9 78)573-3385 EMAIL(PRIMARY NO TIFICATION): ALLIANCETIRE-BO [email protected] YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA5879) H S CODE:4011.80 ## TEL:+1(3 39)900-8080 FAX:+1(339)900-8 065 EMAIL: CUSTOMSCOMPLIANC [email protected] ### FAX:+1(9 78)573-3385 EMAIL(PRIMARY NO TIFICATION): ALLIANCETIRE-BO [email protected] YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA5879) H S CODE:4011.80 ## TEL:+1(3 39)900-8080 FAX:+1(339)900-8 065 EMAIL: CUSTOMSCOMPLIANC [email protected] ### FAX:+1(9 78)573-3385 EMAIL(PRIMARY NO TIFICATION): ALLIANCETIRE-BO [email protected] YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA5879) H S CODE:4011.80 ## TEL:+1(3 39)900-8080 FAX:+1(339)900-8 065 EMAIL: CUSTOMSCOMPLIANC [email protected] ### FAX:+1(9 78)573-3385 EMAIL(PRIMARY NO TIFICATION): ALLIANCETIRE-BO [email protected] YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA5879) H S CODE:4011.80 ## TEL:+1(3 39)900-8080 FAX:+1(339)900-8 065 EMAIL: CUSTOMSCOMPLIANC [email protected] ### FAX:+1(9 78)573-3385 EMAIL(PRIMARY NO TIFICATION): ALLIANCETIRE-BO [email protected] YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA5879) H S CODE:4011.80 ## TEL:+1(3 39)900-8080 FAX:+1(339)900-8 065 EMAIL: CUSTOMSCOMPLIANC [email protected] ### FAX:+1(9 78)573-3385 EMAIL(PRIMARY NO TIFICATION): ALLIANCETIRE-BO [email protected] YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA5879) H S CODE:4011.80 ## TEL:+1(3 39)900-8080 FAX:+1(339)900-8 065 EMAIL: CUSTOMSCOMPLIANC [email protected] ### FAX:+1(9 78)573-3385 EMAIL(PRIMARY NO TIFICATION): ALLIANCETIRE-BO [email protected] |
HS 170490 |
2022-07-07 |
88 PCS |
59121KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA5912) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5912) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5912) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COM |
HS 401180 |
2022-07-07 |
70 PCS |
53002KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA5915) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5915) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5915) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COM |
HS 401180 |
2022-07-06 |
25 PCS |
15260KG |
TIRES |
HS 842612 |
2022-07-06 |
225 PCS |
90956KG |
TIRESTIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2022-07-01 |
188 PCS |
16422KG |
TIRES AND/OR TUBES |
HS 847751 |
2022-07-01 |
65 PCS |
37141KG |
TIRESTIRES |
HS 842612 |
2022-07-01 |
25 PCS |
14939KG |
TIRES |
HS 842612 |
2022-06-29 |
146 PCS |
86087KG |
TIRESTIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2022-06-23 |
320 PCS |
180773KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA5904) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5904) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5904) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5904) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5904) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5904) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5904) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5904) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5904) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5904) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COM |
HS 401180 |
2022-06-23 |
200 PCS |
93983KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA5903) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5903) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5903) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5903) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5903) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COM |
HS 401180 |
2022-06-23 |
63 PCS |
37451KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA5905 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE ATGTIRE.COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXPEDITORS.COMYOKOHAMA BRAND TIRES INVOICE NO. AA5905 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE ATGTIRE.COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXPEDITORS.COM |
HS 401180 |
2022-06-17 |
248 PCS |
150419KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA5897) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5897) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5897) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5897) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5897) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5897) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5897) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5897) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COM |
HS 401180 |
2022-06-17 |
158 PCS |
66623KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA5898 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES INVOICE NO. AA5898 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES INVOICE NO. AA5898 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COM |
HS 401180 |
2022-06-14 |
241 PKG |
43456KG |
YOKOHAMA BRAND TIRES 72 PACKAGES(72 PIECES)YOKOHAMA BRAND TIRES 144 PACKAGES(144 PIECES)YOKOHAMA BRAND TIRES 25 PACKAGES(25 PIECES) INVOICE NO. AA5890 HS CODE:4011.80 |
HS 401180 |
2022-06-11 |
54 PCS |
30855KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2022-06-11 |
46 PCS |
15383KG |
TIRES |
HS 842612 |
2022-06-11 |
64 PCS |
32107KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2022-06-09 |
163 PCS |
96811KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA5893) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLYOKOHAMA BRAND TIRES (INVOICE NO. AA5893) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLYOKOHAMA BRAND TIRES (INVOICE NO. AA5893) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLYOKOHAMA BRAND TIRES (INVOICE NO. AA5893) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLYOKOHAMA BRAND TIRES (INVOICE NO. AA5893) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL |
HS 401180 |
2022-05-31 |
129 PCS |
62117KG |
YOKOHAMA BRAND TIRES INVOICE NO. AA5892 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLYOKOHAMA BRAND TIRES INVOICE NO. AA5892 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILLYOKOHAMA BRAND TIRES INVOICE NO. AA5892 HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL |
HS 401180 |
2022-05-31 |
286 PCS |
182756KG |
YOKOHAMA BRAND TIRES (INVOICE NO. AA5891) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5891) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5891) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5891) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5891) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5891) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5891) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5891) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5891) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COMYOKOHAMA BRAND TIRES (INVOICE NO. AA5891) HS CODE:4011.80 FREIGHT PREPAID AS ARRANGED WAYBILL FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE AT GTIRE. COM FAX:+1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOKOHAMATIRE-BOS EXP EDITORS.COM |
HS 401180 |
2022-05-30 |
25 PCS |
16543KG |
YOKOHAMA BRAND TIRES |
HS 842612 |
2022-05-26 |
137 PCS |
30169KG |
TIRESTIRES |
HS 842612 |
2022-05-26 |
89 PCS |
18301KG |
TIRES |
HS 842612 |
2022-05-26 |
25 PCS |
15324KG |
YOKOHAMA BRAND TIRES |
HS 842612 |
2022-05-26 |
25 PCS |
15324KG |
YOKOHAMA BRAND TIRES |
HS 842612 |
2022-05-21 |
48 PCS |
30986KG |
TIRESTIRES |
HS 842612 |
2022-05-18 |
164 PCS |
41961KG |
TIRESTIRESTIRES |
HS 842612 |
2022-05-18 |
165 PCS |
67359KG |
TIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2022-05-18 |
170 PCS |
46156KG |
TIRESTIRESTIRES |
HS 842612 |
2022-05-18 |
225 PCS |
67906KG |
TIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2022-05-18 |
41 PCS |
23985KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2022-05-12 |
204 PCS |
74440KG |
TIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2022-05-12 |
150 PCS |
41590KG |
TIRESTIRESTIRES |
HS 842612 |
2022-05-11 |
50 PCS |
31803KG |
TIRESTIRES |
HS 842612 |
2022-05-07 |
176 PCS |
78092KG |
TIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2022-05-07 |
98 PCS |
50577KG |
TIRESTIRESTIRES |
HS 842612 |
2022-05-05 |
66 PCS |
29810KG |
TIRESTIRES |
HS 842612 |
2022-05-05 |
196 PCS |
18360KG |
NEW YOKOHAMA TIRES AND/OR TUBES |
HS 401140 |
2022-04-28 |
240 PCS |
143781KG |
TIRESTIRESTIRESTIRESTIRESTIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2022-04-28 |
50 PCS |
29623KG |
OF A KIND USED ON CONSTRUCTION, MINING OR INOF A KIND USED ON CONSTRUCTION, MINING OR IN |
HS 701690 |
2022-04-27 |
51 PCS |
28810KG |
TIRESTIRES |
HS 842612 |
2022-04-24 |
115 PKG |
15227KG |
YOKOHAMA BRAND TIRES 115 PACKAGES (115 PIECES) INVOICE NO. AA5847 HS CODE:4011.80 |
HS 401180 |
2022-04-21 |
61 PCS |
35852KG |
TIRESTIRES |
HS 842612 |
2022-04-21 |
138 PCS |
30098KG |
TIRESTIRES |
HS 842612 |
2022-04-21 |
85 PCS |
30511KG |
TIRESTIRES |
HS 842612 |
2022-04-21 |
77 PCS |
33063KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2022-04-12 |
190 PCS |
41911KG |
OF A KIND USED ON CONSTRUCTION, MINING OR INOF A KIND USED ON CONSTRUCTION, MINING OR INOF A KIND USED ON CONSTRUCTION, MINING OR IN |
HS 701690 |
2022-04-12 |
64 PCS |
31330KG |
OF A KIND USED ON CONSTRUCTION, MINING OR INOF A KIND USED ON CONSTRUCTION, MINING OR IN |
HS 701690 |
2022-04-12 |
100 PCS |
50198KG |
TIRESTIRESTIRES |
HS 842612 |
2022-04-12 |
101 PCS |
52563KG |
TIRESTIRESTIRES |
HS 842612 |
2022-04-09 |
94 PCS |
29742KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2022-04-09 |
70 PCS |
22936KG |
TIRESTIRES |
HS 842612 |
2022-04-06 |
8 PCS |
21257.06KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA5822) H S CODE:4011.80 ## TEL:+1(3 39)900-8080 FAX:+1(339)900-8 065 EMAIL: CUSTOMSCOMPLIANC [email protected] ### FAX:+1(9 78)573-3385 EMAIL(PRIMARY NO TIFICATION): ALLIANCETIRE-BO [email protected] YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA5822) H S CODE:4011.80 ## TEL:+1(3 39)900-8080 FAX:+1(339)900-8 065 EMAIL: CUSTOMSCOMPLIANC [email protected] ### FAX:+1(9 78)573-3385 EMAIL(PRIMARY NO TIFICATION): ALLIANCETIRE-BO [email protected] |
HS 170490 |
2022-04-03 |
26 PCS |
15133KG |
TIRES |
HS 842612 |
2022-03-31 |
92 PCS |
13417KG |
TIRES |
HS 842612 |
2022-03-30 |
25 PCS |
15915KG |
TIRES |
HS 842612 |
2022-03-30 |
111 PCS |
64558KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2022-03-30 |
624 PCS |
255226KG |
TIRESTIRESTIRESTIRESTIRESTIRESTIRESTIRESTIRESTIRESTIRESTIRESTIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2022-03-29 |
94 PCS |
31638KG |
TIRESTIRES |
HS 842612 |
2022-03-23 |
62 PKG |
30799KG |
YOKOHAMA BRAND TIRES 32 PACKAGES (32 PIECES) INVOICE NO. AA5842 HS CODE:4011.80YOKOHAMA BRAND TIRES 30 PACKAGES (30 PIECES) |
HS 401180 |
2022-03-23 |
170 PCS |
31740KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2022-03-23 |
298 PCS |
134836KG |
TIRESTIRESTIRESTIRESTIRESTIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2022-03-22 |
25 PCS |
17017KG |
25 PIECES YOKOHAMA TIRES AND/OR TUBES INVOICE NO.JT4405 - TEL- +1 (339) 900-8080 FAX- +1 (339) 900-8065 EMAIL- CUSTOMSCOMPLIANCEYOKOHAMA-O HT.COM -- TEL- 604-546-4001 FAX- EMAIL (PRIMARY NOTIFICATION)- ERIC. ROSSYOKOHAMA.CA SEA - WAYBILL -------------- |
HS 841840 |
2022-03-21 |
85 PCS |
25299KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2022-03-14 |
101 PKG |
43373KG |
YOKOHAMA BRAND TIRES 26 PACKAGES(26 PIECES) INVOICE NO. AA5839 HS CODE:4011.80YOKOHAMA BRAND TIRES 34 PACKAGES(34 PIECES)YOKOHAMA BRAND TIRES 41 PACKAGES(41 PIECES) |
HS 401180 |
2022-03-14 |
24 PKG |
16059KG |
YOKOHAMA BRAND TIRES 24 PACKAGES (24 PIECES) INVOICE NO. AA5838 HS CODE:4011.80 |
HS 401180 |
2022-03-14 |
152 PKG |
30533KG |
YOKOHAMA BRAND TIRES 48 PACKAGES (48 PIECES)YOKOHAMA BRAND TIRES 104 PACKAGES (104 PIECES) INVOICE NO. AA5835 HS CODE:4011.80 |
HS 401180 |
2022-03-14 |
92 PCS |
33251KG |
TIRESTIRES |
HS 842612 |
2022-03-12 |
75 PCS |
28763KG |
TIRESTIRES |
HS 842612 |
2022-03-12 |
85 PCS |
32484KG |
TIRESTIRES |
HS 842612 |
2022-03-12 |
58 PCS |
35621KG |
TIRESTIRES |
HS 842612 |
2022-03-10 |
5 PCS |
13367.14KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA5754) H S CODE:4011.80 ## TEL:+1(3 39)900-8080 FAX:+1(339)900-8 065 EMAIL: CUSTOMSCOMPLIANC [email protected] ### FAX:+1(9 78)573-3385 EMAIL(PRIMARY NO TIFICATION): ALLIANCETIRE-BO [email protected] |
HS 170490 |
2022-03-08 |
24 PCS |
15869KG |
TIRES |
HS 842612 |
2022-03-07 |
26 PKG |
16619KG |
YOKOHAMA BRAND TIRES 26 PACKAGES (26 PIECES) INVOICE NO. AA5831 HS CODE:4011.80 |
HS 401180 |
2022-03-06 |
38 PCS |
29201KG |
TIRESTIRES |
HS 842612 |
2022-03-04 |
42 PKG |
17934KG |
YOKOHAMA BRAND TIRES 42 PACKAGES (42 PIECES) INVOICE NO. AA5817 HS CODE:4011.80 |
HS 401180 |
2022-02-24 |
42 PCS |
26562KG |
OF A KIND USED ON CONSTRUCTION, MINING OR INOF A KIND USED ON CONSTRUCTION, MINING OR IN |
HS 701690 |
2022-01-31 |
108 PCS |
60969KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2022-01-31 |
170 PCS |
31005KG |
TIRESTIRES |
HS 842612 |
2022-01-31 |
51 PCS |
28624KG |
TIRESTIRES |
HS 842612 |
2022-01-31 |
61 PCS |
35322KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2022-01-31 |
108 PCS |
60969KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2022-01-31 |
170 PCS |
31005KG |
TIRESTIRES |
HS 842612 |
2022-01-31 |
51 PCS |
28624KG |
TIRESTIRES |
HS 842612 |
2022-01-31 |
61 PCS |
35322KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2022-01-27 |
44 PCS |
19418KG |
TIRES |
HS 842612 |
2022-01-27 |
102 PCS |
31259KG |
TIRESTIRES |
HS 842612 |
2022-01-24 |
84 PCS |
35225KG |
TIRESTIRES |
HS 842612 |
2022-01-24 |
65 PCS |
34399KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2022-01-24 |
50 PCS |
30044KG |
TIRESTIRES |
HS 842612 |
2022-01-23 |
124 PCS |
62575KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2022-01-23 |
94 PCS |
60540KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2022-01-21 |
144 PCS |
26325KG |
TIRESTIRES |
HS 842612 |
2022-01-20 |
55 PKG |
15119KG |
YOKOHAMA BRAND TIRES 55 PACKAGES (55 PIECES) (INVOICE NO. AA5710) HS CODE:4011.80 |
HS 401180 |
2022-01-14 |
21 PCS |
57164.03KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA5729) HS CODE:4011.80 ## TEL:+1(33 9)900-8080 FAX:+1(339)900-80 65 EMAIL: CUSTOMSCOMPLIANCE @ATGTIRE.COM ### FAX:+1(97 8)573-3385 EMAIL(PRIMARY NOT IFICATION): ALLIANCETIRE-BOS @EXPEDITORS.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA5729) HS CODE:4011.80 ## TEL:+1(33 9)900-8080 FAX:+1(339)900-80 65 EMAIL: CUSTOMSCOMPLIANCE @ATGTIRE.COM ### FAX:+1(97 8)573-3385 EMAIL(PRIMARY NOT IFICATION): ALLIANCETIRE-BOS @EXPEDITORS.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA5729) HS CODE:4011.80 ## TEL:+1(33 9)900-8080 FAX:+1(339)900-80 65 EMAIL: CUSTOMSCOMPLIANCE @ATGTIRE.COM ### FAX:+1(97 8)573-3385 EMAIL(PRIMARY NOT IFICATION): ALLIANCETIRE-BOS @EXPEDITORS.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA5729) HS CODE:4011.80 ## TEL:+1(33 9)900-8080 FAX:+1(339)900-80 65 EMAIL: CUSTOMSCOMPLIANCE @ATGTIRE.COM ### FAX:+1(97 8)573-3385 EMAIL(PRIMARY NOT IFICATION): ALLIANCETIRE-BOS @EXPEDITORS.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA5729) HS CODE:4011.80 ## TEL:+1(33 9)900-8080 FAX:+1(339)900-80 65 EMAIL: CUSTOMSCOMPLIANCE @ATGTIRE.COM ### FAX:+1(97 8)573-3385 EMAIL(PRIMARY NOT IFICATION): ALLIANCETIRE-BOS @EXPEDITORS.COM |
HS 401180 |
2022-01-14 |
41 PCS |
25690KG |
TIRESTIRES |
HS 842612 |
2022-01-10 |
69 PCS |
32573KG |
TIRESTIRES |
HS 842612 |
2022-01-10 |
32 PCS |
12888KG |
TIRES |
HS 842612 |
2022-01-10 |
75 PCS |
32516KG |
TIRESTIRES |
HS 842612 |
2022-01-10 |
44 PCS |
19418KG |
TIRES |
HS 842612 |
2022-01-09 |
162 PCS |
62019KG |
OF A KIND USED ON CONSTRUCTION, MINING OR INOF A KIND USED ON CONSTRUCTION, MINING OR INOF A KIND USED ON CONSTRUCTION, MINING OR INOF A KIND USED ON CONSTRUCTION, MINING OR INOF A KIND USED ON CONSTRUCTION, MINING OR IN |
HS 701690 |
2022-01-09 |
117 PCS |
62010KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2022-01-09 |
108 PCS |
57030KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2022-01-09 |
51 PCS |
29245KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2022-01-07 |
61 PCS |
27677KG |
TIRESTIRES |
HS 842612 |
2022-01-03 |
154 PCS |
77156KG |
OF A KIND USED ON CONSTRUCTION, MINING OR INOF A KIND USED ON CONSTRUCTION, MINING OR INOF A KIND USED ON CONSTRUCTION, MINING OR INOF A KIND USED ON CONSTRUCTION, MINING OR INOF A KIND USED ON CONSTRUCTION, MINING OR IN |
HS 701690 |
2022-01-03 |
115 PCS |
62976KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2022-01-03 |
228 PCS |
63285KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2021-12-29 |
19 PKG |
11266KG |
YOKOHAMA BRAND TIRES 19 PACKAGES (19 PIECES) INVOICE NO. AA5751 HS CODE:4011.80 |
HS 401180 |
2021-12-28 |
4 PCS |
10441.87KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA5354) H S CODE:4011.80 ## TEL:+1(3 39)900-8080 FAX:+1(339)900-8 065 EMAIL: CUSTOMSCOMPLIANC [email protected] ### FAX:+1(9 78)573-3385 EMAIL(PRIMARY NO TIFICATION): ALLIANCETIRE-BO [email protected] |
HS 170490 |
2021-12-24 |
38 PCS |
27588KG |
TIRESTIRES |
HS 842612 |
2021-12-20 |
41 PCS |
16103KG |
TIRES |
HS 842612 |
2021-12-19 |
113 PCS |
32274KG |
TIRESTIRES |
HS 842612 |
2021-12-19 |
118 PCS |
30872KG |
TIRESTIRES |
HS 842612 |
2021-12-19 |
47 PKG |
14165KG |
YOKOHAMA BRAND TIRES 47 PACKAGES(47 PIECES) INVOICE NO. AA5745 HS CODE:4011.80 |
HS 401180 |
2021-12-19 |
104 PKG |
14708KG |
YOKOHAMA BRAND TIRES 104 PACKAGES (104 PIECES) INVOICE NO. AA5738 HS CODE:4011.80 |
HS 401180 |
2021-12-14 |
52 PCS |
15333KG |
TIRES |
HS 842612 |
2021-12-14 |
25 PCS |
15820KG |
TIRES |
HS 842612 |
2021-12-08 |
71 PCS |
27232KG |
TIRESTIRES |
HS 842612 |
2021-12-08 |
25 PKG |
14926KG |
YOKOHAMA BRAND TIRES 25 PACKAGES(25 PIECES) INVOICE NO. AA5735 HS CODE:4011.80 |
HS 401180 |
2021-12-08 |
25 PCS |
67089.25KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA5387) HS CODE:4011.80 ## TEL:+1(33 9)900-8080 FAX:+1(339)900-80 65 EMAIL: CUSTOMSCOMPLIANCE @ATGTIRE.COM ### FAX:+1(97 8)573-3385 EMAIL(PRIMARY NOT IFICATION): ALLIANCETIRE-BOS @EXPEDITORS.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA5387) HS CODE:4011.80 ## TEL:+1(33 9)900-8080 FAX:+1(339)900-80 65 EMAIL: CUSTOMSCOMPLIANCE @ATGTIRE.COM ### FAX:+1(97 8)573-3385 EMAIL(PRIMARY NOT IFICATION): ALLIANCETIRE-BOS @EXPEDITORS.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA5387) HS CODE:4011.80 ## TEL:+1(33 9)900-8080 FAX:+1(339)900-80 65 EMAIL: CUSTOMSCOMPLIANCE @ATGTIRE.COM ### FAX:+1(97 8)573-3385 EMAIL(PRIMARY NOT IFICATION): ALLIANCETIRE-BOS @EXPEDITORS.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA5387) HS CODE:4011.80 ## TEL:+1(33 9)900-8080 FAX:+1(339)900-80 65 EMAIL: CUSTOMSCOMPLIANCE @ATGTIRE.COM ### FAX:+1(97 8)573-3385 EMAIL(PRIMARY NOT IFICATION): ALLIANCETIRE-BOS @EXPEDITORS.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA5387) HS CODE:4011.80 ## TEL:+1(33 9)900-8080 FAX:+1(339)900-80 65 EMAIL: CUSTOMSCOMPLIANCE @ATGTIRE.COM ### FAX:+1(97 8)573-3385 EMAIL(PRIMARY NOT IFICATION): ALLIANCETIRE-BOS @EXPEDITORS.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA5387) HS CODE:4011.80 ## TEL:+1(33 9)900-8080 FAX:+1(339)900-80 65 EMAIL: CUSTOMSCOMPLIANCE @ATGTIRE.COM ### FAX:+1(97 8)573-3385 EMAIL(PRIMARY NOT IFICATION): ALLIANCETIRE-BOS @EXPEDITORS.COM |
HS 401180 |
2021-12-08 |
123 PCS |
60696KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-12-08 |
176 PCS |
60473KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-11-30 |
31 PCS |
14062KG |
TIRES |
HS 842612 |
2021-11-30 |
165 PCS |
14389KG |
TIRES |
HS 842612 |
2021-11-22 |
167 PCS |
61162KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2021-11-22 |
103 PCS |
58726KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-11-22 |
87 PCS |
30533KG |
TIRESTIRES |
HS 842612 |
2021-11-19 |
25 PKG |
14926KG |
YOKOHAMA BRAND TIRES 25 PACKAGES (25 PIECES) INVOICE NO. AA5716 HS CODE:4011.80 |
HS 401180 |
2021-11-18 |
64 PCS |
28072KG |
TIRESTIRES |
HS 842612 |
2021-11-18 |
61 PCS |
34827KG |
TIRESTIRES |
HS 842612 |
2021-11-14 |
41 PCS |
34005KG |
TIRESTIRES |
HS 842612 |
2021-11-14 |
98 PCS |
57195KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-11-14 |
101 PCS |
58494KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-11-13 |
103 PKG |
15296KG |
YOKOHAMA BRAND TIRES 103 PACKAGES (103 PIECES) INVOICE NO. AA5399 HS CODE:4011.80 |
HS 401180 |
2021-11-13 |
17 PCS |
48395.04KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA5355) HS CODE:4011.80 ## TEL:+1(33 9)900-8080 FAX:+1(339)900-80 65 EMAIL: CUSTOMSCOMPLIANCE @ATGTIRE.COM ### FAX:+1(97 8)573-3385 EMAIL(PRIMARY NOT IFICATION): ALLIANCETIRE-BOS @EXPEDITORS.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA5355) HS CODE:4011.80 ## TEL:+1(33 9)900-8080 FAX:+1(339)900-80 65 EMAIL: CUSTOMSCOMPLIANCE @ATGTIRE.COM ### FAX:+1(97 8)573-3385 EMAIL(PRIMARY NOT IFICATION): ALLIANCETIRE-BOS @EXPEDITORS.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA5355) HS CODE:4011.80 ## TEL:+1(33 9)900-8080 FAX:+1(339)900-80 65 EMAIL: CUSTOMSCOMPLIANCE @ATGTIRE.COM ### FAX:+1(97 8)573-3385 EMAIL(PRIMARY NOT IFICATION): ALLIANCETIRE-BOS @EXPEDITORS.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA5355) HS CODE:4011.80 ## TEL:+1(33 9)900-8080 FAX:+1(339)900-80 65 EMAIL: CUSTOMSCOMPLIANCE @ATGTIRE.COM ### FAX:+1(97 8)573-3385 EMAIL(PRIMARY NOT IFICATION): ALLIANCETIRE-BOS @EXPEDITORS.COM |
HS 401180 |
2021-11-13 |
25 PKG |
15774KG |
YOKOHAMA BRAND TIRES 25 PACKAGES (25 PIECES) (INVOICE NO. AA5394) HS CODE:4011.80 |
HS 401180 |
2021-11-10 |
33 PKG |
17312KG |
YOKOHAMA BRAND TIRES 33 PACKAGES(33 PIECES) INVOICE NO. AA5396 HS CODE:4011.80 |
HS 401180 |
2021-11-10 |
41 PKG |
12726KG |
YOKOHAMA BRAND TIRES 41 PACKAGES(41 PIECES) INVOICE NO. AA5388 HS CODE:4011.80 |
HS 401180 |
2021-11-06 |
108 PCS |
34457KG |
TIRESTIRES |
HS 842612 |
2021-11-05 |
87 PCS |
23809KG |
TIRESTIRES |
HS 842612 |
2021-11-05 |
268 PCS |
62612KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-11-05 |
70 PCS |
54256KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-11-02 |
53 PCS |
15052KG |
TIRES |
HS 842612 |
2021-10-28 |
44 PCS |
16257KG |
TIRES |
HS 842612 |
2021-10-26 |
75 PCS |
27133KG |
TIRESTIRES |
HS 842612 |
2021-10-26 |
158 PCS |
61274KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-10-26 |
4 PCS |
10235.03KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA5314) H S CODE:4011.80 ## TEL:+1(3 39)900-8080 FAX:+1(339)900-8 065 EMAIL: CUSTOMSCOMPLIANC [email protected] ### FAX:+1(9 78)573-3385 EMAIL(PRIMARY NO TIFICATION): ALLIANCETIRE-BO [email protected] |
HS 170490 |
2021-10-25 |
43 PKG |
16625KG |
YOKOHAMA BRAND TIRES 43 PACKAGES(43 PIECES) (INVOICE NO. AA5374) HS CODE:4011.80 |
HS 401180 |
2021-10-25 |
62 PKG |
13242KG |
YOKOHAMA BRAND TIRES 62 PACKAGES(62 PIECES) (INVOICE NO. AA5363) HS CODE:4011.80 |
HS 401180 |
2021-10-25 |
25 PKG |
14926KG |
YOKOHAMA BRAND TIRES 25 PACKAGES(25 PIECES) (INVOICE NO. AA5380) HS CODE:4011.80 |
HS 401180 |
2021-10-24 |
33 PKG |
12969KG |
YOKOHAMA BRAND TIRES 33 PACKAGES(33 PIECES) INVOICE NO. AA5365 HS CODE:4011.80 |
HS 401180 |
2021-10-24 |
38 PKG |
16000KG |
YOKOHAMA BRAND TIRES 38 PACKAGES(38 PIECES) INVOICE NO. AA5378 HS CODE:4011.80 |
HS 401180 |
2021-10-24 |
58 PKG |
10117KG |
YOKOHAMA BRAND TIRES 58 PACKAGES(58 PIECES) INVOICE NO. AA5372 HS CODE:4011.80 |
HS 401180 |
2021-10-24 |
90 PKG |
14113KG |
YOKOHAMA BRAND TIRES 90 PACKAGES(90 PIECES) INVOICE NO. AA5364 HS CODE:4011.80 |
HS 401180 |
2021-10-24 |
86 PKG |
16138KG |
YOKOHAMA BRAND TIRES 86 PACKAGES (86 PIECES) INVOICE NO. AA5351 HS CODE:4011.80 |
HS 401180 |
2021-10-24 |
22 PCS |
11424KG |
TIRES |
HS 842612 |
2021-10-24 |
27 PCS |
15981KG |
TIRES |
HS 842612 |
2021-10-17 |
91 PCS |
30637KG |
TIRESTIRES |
HS 842612 |
2021-10-15 |
55 PKG |
12922KG |
YOKOHAMA BRAND TIRES 55 PACKAGES (55 PIECES) (INVOICE NO. AA5350) HS CODE:4011.80 |
HS 401180 |
2021-10-11 |
77 PCS |
28032KG |
TIRESTIRES |
HS 842612 |
2021-10-04 |
37 PCS |
62135.94KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA5054) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL: CUSTOMSC [email protected] ### FAX:+1(978)573-3385 EMAIL(PR IMARY NOTIFICATION): ALLIANC [email protected] YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA5054) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL: CUSTOMSC [email protected] ### FAX:+1(978)573-3385 EMAIL(PR IMARY NOTIFICATION): ALLIANC [email protected] YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA5054) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL: CUSTOMSC [email protected] ### FAX:+1(978)573-3385 EMAIL(PR IMARY NOTIFICATION): ALLIANC [email protected] YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA5054) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL: CUSTOMSC [email protected] ### FAX:+1(978)573-3385 EMAIL(PR IMARY NOTIFICATION): ALLIANC [email protected] |
HS 391190 |
2021-10-01 |
28 PKG |
12536KG |
YOKOHAMA BRAND TIRES 28 PACKAGES(28 PIECES) (INVOICE NO. AA5345) HS CODE:4011.80 |
HS 401180 |
2021-09-26 |
71 PCS |
29382KG |
TIRESTIRES |
HS 842612 |
2021-09-26 |
87 PCS |
165523.18KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA5319) HS CODE:4011.80,4011 .20 ## TEL:+1(339 )900-8080 FAX:+ 1(339)900-8065 EMAIL: [email protected] ### FAX:+1(978)573-3385 EMAIL(PRIMARY N OTIFICATION): ALLIANCETI [email protected] YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA5319) HS CODE:4011.80,4011 .20 ## TEL:+1(339 )900-8080 FAX:+ 1(339)900-8065 EMAIL: [email protected] ### FAX:+1(978)573-3385 EMAIL(PRIMARY N OTIFICATION): ALLIANCETI [email protected] YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA5319) HS CODE:4011.80,4011 .20 ## TEL:+1(339 )900-8080 FAX:+ 1(339)900-8065 EMAIL: [email protected] ### FAX:+1(978)573-3385 EMAIL(PRIMARY N OTIFICATION): ALLIANCETI [email protected] YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA5319) HS CODE:4011.80,4011 .20 ## TEL:+1(339 )900-8080 FAX:+ 1(339)900-8065 EMAIL: [email protected] ### FAX:+1(978)573-3385 EMAIL(PRIMARY N OTIFICATION): ALLIANCETI [email protected] YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA5319) HS CODE:4011.80,4011 .20 ## TEL:+1(339 )900-8080 FAX:+ 1(339)900-8065 EMAIL: [email protected] ### FAX:+1(978)573-3385 EMAIL(PRIMARY N OTIFICATION): ALLIANCETI [email protected] YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA5319) HS CODE:4011.80,4011 .20 ## TEL:+1(339 )900-8080 FAX:+ 1(339)900-8065 EMAIL: [email protected] ### FAX:+1(978)573-3385 EMAIL(PRIMARY N OTIFICATION): ALLIANCETI [email protected] YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA5319) HS CODE:4011.80,4011 .20 ## TEL:+1(339 )900-8080 FAX:+ 1(339)900-8065 EMAIL: [email protected] ### FAX:+1(978)573-3385 EMAIL(PRIMARY N OTIFICATION): ALLIANCETI [email protected] YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA5319) HS CODE:4011.80,4011 .20 ## TEL:+1(339 )900-8080 FAX:+ 1(339)900-8065 EMAIL: [email protected] ### FAX:+1(978)573-3385 EMAIL(PRIMARY N OTIFICATION): ALLIANCETI [email protected] YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA5319) HS CODE:4011.80,4011 .20 ## TEL:+1(339 )900-8080 FAX:+ 1(339)900-8065 EMAIL: [email protected] ### FAX:+1(978)573-3385 EMAIL(PRIMARY N OTIFICATION): ALLIANCETI [email protected] YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA5319) HS CODE:4011.80,4011 .20 ## TEL:+1(339 )900-8080 FAX:+ 1(339)900-8065 EMAIL: [email protected] ### FAX:+1(978)573-3385 EMAIL(PRIMARY N OTIFICATION): ALLIANCETI [email protected] |
HS 401180 |
2021-09-26 |
121 PCS |
69394KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-09-24 |
100 PCS |
30385KG |
TIRESTIRES |
HS 842612 |
2021-09-23 |
37 PKG |
17558KG |
YOKOHAMA BRAND TIRES 37 PACKAGES(37 PIECES) INVOICE NO. AA5344 HS CODE:4011.80 |
HS 401180 |
2021-09-20 |
50 PCS |
28416KG |
TIRESTIRES |
HS 842612 |
2021-09-20 |
53 PCS |
28793KG |
TIRESTIRES |
HS 842612 |
2021-09-20 |
87 PCS |
54852KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-09-13 |
181 PCS |
15997KG |
TIRES |
HS 842612 |
2021-09-12 |
111 PCS |
57569KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-09-12 |
119 PKG |
56304KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-09-12 |
201 PCS |
70325KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-09-12 |
201 PCS |
70325KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-09-12 |
111 PCS |
57569KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-09-12 |
119 PKG |
56304KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-09-10 |
67 PCS |
32188KG |
TIRESTIRES |
HS 842612 |
2021-09-09 |
110 PCS |
29066KG |
TIRESTIRES |
HS 842612 |
2021-09-09 |
97 PCS |
15205KG |
TIRES |
HS 842612 |
2021-09-08 |
43 PKG |
14736KG |
YOKOHAMA BRAND TIRES 43 PACKAGES (43 PIECES) INVOICE NO. AA5318 HS CODE:4011.80 |
HS 401180 |
2021-09-05 |
32 PKG |
18148KG |
YOKOHAMA BRAND TIRES 32 PACKAGES (32 PIECES) (INVOICE NO. AA5322) HS CODE:4011.80 |
HS 401180 |
2021-09-01 |
34 PCS |
25700KG |
TIRESTIRES |
HS 842612 |
2021-08-30 |
50 PKG |
12192KG |
YOKOHAMA BRAND TIRES 50 PACKAGES (50 PIECES) (INVOICE NO. AA5305) HS CODE:4011.80 |
HS 401180 |
2021-08-26 |
46 PCS |
25701KG |
TIRESTIRES |
HS 842612 |
2021-08-25 |
202 PCS |
58147KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-08-25 |
182 PCS |
52242KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-08-24 |
43 PCS |
27386KG |
TIRESTIRES |
HS 842612 |
2021-08-22 |
30 PCS |
15684KG |
TIRES |
HS 842612 |
2021-08-17 |
167 PCS |
60479KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-08-17 |
89 PCS |
60288KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-08-16 |
93 PCS |
29139KG |
TIRESTIRES |
HS 842612 |
2021-08-16 |
82 PCS |
29338KG |
TIRESTIRES |
HS 842612 |
2021-08-15 |
36 PCS |
15945KG |
TIRES |
HS 842612 |
2021-08-08 |
53 PCS |
16819KG |
TIRES |
HS 842612 |
2021-08-08 |
26 PCS |
18196KG |
TIRES |
HS 842612 |
2021-08-07 |
48 PCS |
15008KG |
TIRES |
HS 842612 |
2021-08-02 |
153 PCS |
68734KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-07-29 |
94 PCS |
31624KG |
TIRESTIRES |
HS 842612 |
2021-07-28 |
27 PCS |
14096KG |
TIRES |
HS 842612 |
2021-07-26 |
124 PCS |
31168KG |
TIRESTIRES |
HS 842612 |
2021-07-26 |
57 PCS |
29367KG |
TIRESTIRES |
HS 842612 |
2021-07-24 |
150 PCS |
57908KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-07-24 |
109 PCS |
57887KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-07-24 |
150 PCS |
57908KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-07-24 |
89 PCS |
56858KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-07-23 |
40 PCS |
26618KG |
TIRESTIRES |
HS 842612 |
2021-07-19 |
99 PCS |
35504KG |
TIRESTIRES |
HS 842612 |
2021-07-18 |
182 PCS |
91296KG |
OF A KIND USED ON CONSTRUCTION, MINING OR INOF A KIND USED ON CONSTRUCTION, MINING OR INOF A KIND USED ON CONSTRUCTION, MINING OR INOF A KIND USED ON CONSTRUCTION, MINING OR INOF A KIND USED ON CONSTRUCTION, MINING OR IN |
HS 701690 |
2021-07-18 |
69 PCS |
51419KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-07-18 |
182 PCS |
91296KG |
OF A KIND USED ON CONSTRUCTION, MINING OR INOF A KIND USED ON CONSTRUCTION, MINING OR INOF A KIND USED ON CONSTRUCTION, MINING OR INOF A KIND USED ON CONSTRUCTION, MINING OR INOF A KIND USED ON CONSTRUCTION, MINING OR IN |
HS 701690 |
2021-07-18 |
182 PCS |
91296KG |
OF A KIND USED ON CONSTRUCTION, MINING OR INOF A KIND USED ON CONSTRUCTION, MINING OR INOF A KIND USED ON CONSTRUCTION, MINING OR INOF A KIND USED ON CONSTRUCTION, MINING OR INOF A KIND USED ON CONSTRUCTION, MINING OR IN |
HS 701690 |
2021-07-16 |
67 PCS |
24860KG |
TIRESTIRES |
HS 842612 |
2021-07-14 |
37 PCS |
14038KG |
TIRES |
HS 842612 |
2021-07-11 |
8 PCS |
14830.91KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO. AA5037) H S CODE:4011.80,4011.20 ## TEL:+1(339)900-8080 FAX:+1(3 39)900-8065 EMAIL: CUSTOMSC [email protected] ### FAX:+1(978)573-3385 EMAIL(PR IMARY NOTIFICATION): ALLIANC [email protected] |
HS 391190 |
2021-07-11 |
43 PKG |
17492KG |
YOKOHAMA BRAND TIRES 43 PACKAGES (43 PK PIECES) (INVOICE NO. AA5069) HS CODE:4011.80 |
HS 401180 |
2021-07-10 |
112 PCS |
59149KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-07-10 |
87 PCS |
34569KG |
TIRESTIRES |
HS 842612 |
2021-07-10 |
75 PCS |
27137KG |
TIRESTIRES |
HS 842612 |
2021-07-07 |
96 PCS |
60691KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-07-05 |
140 PCS |
27318KG |
TIRESTIRES |
HS 842612 |
2021-07-04 |
148 PCS |
66094KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-07-04 |
63 PCS |
18738KG |
TIRES |
HS 842612 |
2021-07-01 |
50 PCS |
29653KG |
TIRESTIRES |
HS 842612 |
2021-06-27 |
124 PCS |
34763KG |
TIRESTIRES |
HS 842612 |
2021-06-24 |
54 PCS |
32391KG |
TIRESTIRES |
HS 842612 |
2021-06-22 |
55 PCS |
27502KG |
TIRESTIRES |
HS 842612 |
2021-06-22 |
71 PCS |
33944KG |
TIRESTIRES |
HS 842612 |
2021-06-18 |
86 PCS |
31755KG |
TIRESTIRES |
HS 842612 |
2021-06-18 |
61 PCS |
32312KG |
TIRESTIRES |
HS 842612 |
2021-06-15 |
55 PCS |
31441KG |
TIRESTIRES |
HS 842612 |
2021-06-15 |
195 PCS |
69126KG |
TIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2021-06-15 |
88 PCS |
38835KG |
TIRESTIRES |
HS 842612 |
2021-06-15 |
132 PCS |
37754KG |
TIRESTIRESTIRES |
HS 842612 |
2021-06-11 |
87 PCS |
28055KG |
TIRESTIRES |
HS 842612 |
2021-06-11 |
67 PCS |
32663KG |
TIRESTIRES |
HS 842612 |
2021-06-06 |
95 PCS |
31397KG |
TIRESTIRES |
HS 842612 |
2021-06-04 |
65 PCS |
25175KG |
TIRESTIRES |
HS 842612 |
2021-06-03 |
105 PCS |
27818KG |
TIRESTIRES |
HS 842612 |
2021-05-31 |
92 PCS |
31525KG |
TIRESTIRES |
HS 842612 |
2021-05-31 |
83 PCS |
35691KG |
TIRESTIRES |
HS 842612 |
2021-05-26 |
72 PCS |
25075KG |
TIRESTIRES |
HS 842612 |
2021-05-21 |
192 PCS |
59557KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-05-19 |
137 PCS |
35360KG |
TIRESTIRES |
HS 842612 |
2021-05-18 |
139 PCS |
36547KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2021-05-16 |
123 PCS |
27441KG |
TIRESTIRES |
HS 842612 |
2021-05-16 |
106 PCS |
59311KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-05-16 |
178 PCS |
29076KG |
TIRESTIRES |
HS 842612 |
2021-05-14 |
57 PCS |
30561KG |
TIRESTIRES |
HS 842612 |
2021-05-14 |
56 PCS |
26705KG |
TIRESTIRES |
HS 842612 |
2021-05-13 |
8 PCS |
20470.06KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA9661) HS CODE:4011.80 ## TEL:+1(33 9)900-8080 FAX:+1(339)900-80 65 EMAIL: CUSTOMSCOMPLIANCE @ATGTIRE.COM ### FAX:+1(97 8)573-3385 EMAIL(PRIMARY NOT IFICATION): ALLIANCETIRE-BOS @EXPEDITORS.COMNEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA9661) HS CODE:4011.80 ## TEL:+1(33 9)900-8080 FAX:+1(339)900-80 65 EMAIL: CUSTOMSCOMPLIANCE @ATGTIRE.COM ### FAX:+1(97 8)573-3385 EMAIL(PRIMARY NOT IFICATION): ALLIANCETIRE-BOS @EXPEDITORS.COM |
HS 401180 |
2021-05-12 |
122 PCS |
52356KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2021-05-12 |
99 PCS |
27239KG |
TIRESTIRES |
HS 842612 |
2021-05-09 |
72 PCS |
32828KG |
TIRESTIRES |
HS 842612 |
2021-05-09 |
62 PCS |
24658KG |
TIRESTIRES |
HS 842612 |
2021-05-06 |
70 PCS |
31444KG |
TIRESTIRES |
HS 842612 |
2021-05-05 |
95 PCS |
25074KG |
TIRESTIRES |
HS 842612 |
2021-05-04 |
132 PCS |
62108KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2021-04-29 |
140 PCS |
56390KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-04-29 |
101 PCS |
24475KG |
TIRESTIRES |
HS 842612 |
2021-04-26 |
31 PCS |
15020KG |
YOKOHAMA BRAND TIRES |
HS 842612 |
2021-04-26 |
110 PCS |
40975KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2021-04-21 |
65 PCS |
25857KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2021-04-20 |
63 PCS |
26439KG |
TIRESTIRES |
HS 842612 |
2021-04-19 |
173 PCS |
69687KG |
TIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2021-04-13 |
82 PCS |
32510KG |
TIRESTIRES |
HS 842612 |
2021-04-12 |
154 PCS |
77156KG |
OF A KIND USED ON CONSTRUCTION, MINING OR INOF A KIND USED ON CONSTRUCTION, MINING OR INOF A KIND USED ON CONSTRUCTION, MINING OR INOF A KIND USED ON CONSTRUCTION, MINING OR INOF A KIND USED ON CONSTRUCTION, MINING OR IN |
HS 701690 |
2021-04-12 |
154 PCS |
77156KG |
OF A KIND USED ON CONSTRUCTION, MINING OR INOF A KIND USED ON CONSTRUCTION, MINING OR INOF A KIND USED ON CONSTRUCTION, MINING OR INOF A KIND USED ON CONSTRUCTION, MINING OR INOF A KIND USED ON CONSTRUCTION, MINING OR IN |
HS 701690 |
2021-04-11 |
109 PCS |
27080KG |
TIRESTIRES |
HS 842612 |
2021-04-10 |
60 PCS |
29342KG |
TIRESTIRES |
HS 842612 |
2021-04-10 |
66 PCS |
27988KG |
TIRESTIRES |
HS 842612 |
2021-04-08 |
47 PCS |
17425KG |
TIRES |
HS 842612 |
2021-04-05 |
72 PCS |
35338KG |
TIRESTIRES |
HS 842612 |
2021-04-02 |
81 PCS |
36595KG |
TIRESTIRES |
HS 842612 |
2021-04-02 |
125 PCS |
44831KG |
TIRESTIRESTIRES |
HS 842612 |
2021-04-01 |
83 PCS |
27373KG |
TIRESTIRES |
HS 842612 |
2021-03-30 |
69 PCS |
35939KG |
TIRESTIRES |
HS 842612 |
2021-03-30 |
57 PCS |
31493KG |
TIRESTIRES |
HS 842612 |
2021-03-28 |
69 PCS |
14108KG |
TIRES |
HS 842612 |
2021-03-27 |
90 PCS |
42993KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2021-03-26 |
4 PCS |
8941.82KG |
NEW YOKOHAMA TIRES AND/OR TU BES (INVOICE NO.AA9643) HS CODE:4011.80 ## TEL:+1(33 9)900-8080 FAX:+1(339)900-80 65 EMAIL: CUSTOMSCOMPLIANCE @ATGTIRE.COM ### FAX:+1(97 8)573-3385 EMAIL(PRIMARY NOT IFICATION): ALLIANCETIRE-BOS @EXPEDITORS.COM |
HS 401180 |
2021-03-25 |
79 PCS |
37947KG |
TIRESTIRESTIRES |
HS 842612 |
2021-03-24 |
68 PCS |
28847KG |
TIRESTIRES |
HS 842612 |
2021-03-24 |
67 PCS |
27543KG |
TIRESTIRES |
HS 842612 |
2021-03-24 |
192 PCS |
32811KG |
TIRESTIRES |
HS 842612 |
2021-03-15 |
161 PCS |
30495KG |
TIRESTIRES |
HS 842612 |
2021-03-14 |
72 PCS |
42226KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2021-03-14 |
131 PCS |
48520KG |
TIRESTIRESTIRES |
HS 842612 |
2021-03-13 |
46 PCS |
12785KG |
TIRES |
HS 842612 |
2021-03-13 |
44 PCS |
19427KG |
TIRES |
HS 842612 |
2021-03-09 |
166 PCS |
32580KG |
TIRESTIRES |
HS 842612 |
2021-03-08 |
100 PCS |
40532KG |
TIRESTIRESTIRES |
HS 842612 |
2021-03-06 |
50 PCS |
29853KG |
TIRESTIRES |
HS 842612 |
2021-03-01 |
137 PCS |
52595KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2021-02-23 |
200 PCS |
59343KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-02-20 |
105 PCS |
42489KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
2021-01-31 |
126 PCS |
36943KG |
YOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRESYOKOHAMA BRAND TIRES |
HS 842612 |
- 4
ATC TIRES PV…
- 171 trades
-
2024-12-18 |
384 PKG |
12220.89KG |
384 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400654 4 OTHER REFERENCE : 91010669 77 SHIPPING BILL NO. 4943132 DATE: 19/10/2024 HS CODE NO : 40118000, 40117000 NET WT. 12220.849 KGS GROSS WT. 12220 .849 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 IE CODE :- 0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2024-12-12 |
247 PKG |
8947.26KG |
247 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400645 0 OTHER REFERENCE : 91010668 72 SHIPPING BILL NO. 4780921 DATE: 14.10.2024 HS CODE NO : 40118000, 40117000 NET WT. 8947.302 KGS GROSS WT. 8947. 302 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 IE C ODE :- 0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY |
HS 401180 |
2024-12-06 |
418 PKG |
12698.08KG |
418 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO . SE3324006568 OTHER REFEREN CE : 9101066996 SHIPPING BIL L NO. 4974490 DATE: 21.10.2024 HS CODE NO : 40117000, 4011 8000, 40129020, 40129030 NET WT. 12697.876 KGS GRS WT. 126 97.876 KGS -- TEL # 91-462-29 11233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 - EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT NEWARK. CARGO INTRANSIT TO PARKESBU RG WH OE 4087,LOWER VALLEY ROA D PARKESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2024-11-30 |
188 PKG |
8971.75KG |
188 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33240063 62 OTHER REFERENCE : 9101066 777 SHIPPING BILL NO. 462500 7 DATE: 07.10.2024 HS CODE NO : 40118000, 40117000 NET W T. 8971.878 KGS GROSS WT: 89 71.878 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 --- EMAIL: YOKO [email protected]; [email protected] CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401180 |
2024-11-30 |
223 PKG |
10033.18KG |
223 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400638 2 OTHER REFERENCE : 91010667 96 SHIPPING BILL NO. 4628637 DATE: 07.10.2024 HS CODE NO : 40118000, 40117000 NET WT. 10033.326 KGS GROSS WT: 1003 3.326 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 --- EMAIL: YOKOHA [email protected]; AM [email protected] CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2024-11-30 |
37 PKG |
8652.87KG |
37 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3324006361 OTHER REFERENCE : 910106677 8 SHIPPING BILL NO. 4625006 DATE: 07.10.2024 HS CODE NO : 40117000 NET WT. 8653.153 K GS GROSS WT: 8653.153 KGS FREIGHT COLLECT --TEL 91-462 -2911233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2024-10-31 |
320 PKG |
9176.78KG |
320 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400569 2 OTHER REFERENCE : 91010660 69 SHIPPING BILL NO. 3563429 DATE: 29.08.2024 HS CODE NO : 40118000, 40117000 NET WT. 9176.660 KGS GROSS WT: 9176. 660 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY |
HS 401180 |
2024-10-17 |
281 PKG |
11750.05KG |
281 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400528 1 OTHER REFERENCE : 91010656 19 SHIPPING BILL NO. 4005007 DATE: 03/08/2024 HS CODE NO : 40118000, 40117000 NET WT. 11750.086 KGS GROSS WT. 11750 .086 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 IE CODE :- 0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2024-10-11 |
114 PKG |
8017.38KG |
114 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400486 8 OTHER REFERENCE : 91010651 78 SHIPPING BILL NO. 4004613 DATE: 17.07.2024 HS CODE NO : 40117000, 40118000 NET WT. 8017.396 KGS CARRIER RESPO NSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/OE, 2509 DE AN FOREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPON SIBILITY. --TEL # 91-462-29 11233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM FREIGHT COLLE CT |
HS 401170 |
2024-10-11 |
191 PKG |
8645.62KG |
191 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400490 5 OTHER REFERENCE : 91010652 14 SHIPPING BILL NO. 4004649 DATE: 18.07.2024 HS CODE NO : 40117000, 40118000 NET WT. 8645.781 KGS GRS WT. 8645.78 1 KGS CARRIER RESPONSIBILIT Y CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GAR DEN CITY/OE, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEOR GIA COUNTRY: USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY . --TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE COD E :- 0307085279 -EMAIL: CUSTO [email protected] TEL: 781-321-3910 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM FREIGHT COLLECT |
HS 401170 |
2024-10-09 |
260 PKG |
9719.29KG |
260 PACKAGES 210 NOS NEW PNEU MATIC TIRES + 25 TUBES + 25 FLAPS AS PER INVOICE NO. SE3 324005334 OTHER REFERENCE : 9101065677 SHIPPING BILL NO. 4005057 DATED : 07.08.202 4 HS CODE NOS: 40117000, 40 118000, 40139090, 40129049 , NET WT. 9719.371 KGS GRS WT : 9719.371 KGS -- TEL 91-46 2-2911233-34 FAX 91-462-23009 25 IE CODE :- 0307085279 - E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2024-10-09 |
360 PKG |
11202.11KG |
360 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400515 7 OTHER REFERENCE : 91010654 92 SHIPPING BILL NO. 4004888 DATE: 29.07.2024 HS CODE NO : 40118000, 40117000 NET WT. 11202.080 KGS GROSS WT. 1120 2.080 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 IE CODE :- 0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2024-10-09 |
132 PKG |
8989.9KG |
132 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400535 1 OTHER REFERENCE : 91010657 01 SHIPPING BILL NO. 4005074 DATE: 08.08.2024 HS CODE NO : 40118000, 40117000 NET WT. 8990.079 KGS GROSS WT. 8990. 079 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 IE C ODE :- 0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY |
HS 401180 |
2024-10-09 |
227 PKG |
9381.81KG |
227 PACKAGES 193 NOS NEW PNE UMATIC TIRES & SOLID TIRES + 1 7 TUBES + 17 FLAPS AS PER IN VOICE NO. SE3324005290 OTHER REFERENCE : 9101065633 SHIP PING BILL NO. 4005016 DATED : 04.08.2024 HS CODE NOS: 40117000, 40129020, 40118000, 40139090, 40129049, NET WT. 9381.738 KGS -- TEL 91-462- 2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 - EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2024-10-09 |
308 PKG |
11204.83KG |
308 PACKAGES 298 NOS NEW PNEU MATIC TIRES & SOLID TIRES + 5 TUBES + 5 FLAPS AS PER INVOI CE NO. SE3324005313 OTHER RE FERENCE : 9101065655 SHIPPIN G BILL NO. 4005038 DATED : 06.08.2024 HS CODE NOS: 40 117000, 40118000, 40139030, 40 129049, 40129030 NET WT. 1120 4.950 KGS -- TEL 91-462-291 1233-34 FAX 91-462-2300925 I E CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2024-10-09 |
262 PKG |
8786.23KG |
262 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400540 6 OTHER REFERENCE : 91010657 59 SHIPPING BILL NO. 4005130 DATE: 11.08.2024 HS CODE NO : 40118000, 40117000 NET WT. 8786.146 KGS GROSS WT: 8786. 146 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE 4 851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401180 |
2024-10-09 |
328 PKG |
12092.07KG |
328 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE N O. SE3324005050 OTHER REFERE NCE : 9101065378 SHIPPING BIL L NO. 4004790 DATE: 26.07.2024 HS CODE NO : 40118000, 4011 7000, 40129030, NET WT. 12092 .067 KGS GROSS WT: 12092.067 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] CARR IER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401180 |
2024-10-09 |
255 PKG |
10117.55KG |
255 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400533 8 OTHER REFERENCE : 91010656 89 SHIPPING BILL NO. 4005061 DATE: 07.08.2024 HS CODE NO : 40118000, 40117000 NET WT. 10117.642 KGS GROSS WT. 1011 7.642 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 IE CODE :- 0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2024-10-06 |
104 PKG |
9885.76KG |
104 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400466 2 OTHER REFERENCE : 910106496 3 SHIPPING BILL NO. 4004406 D ATE: 06.07.2024 HS CODE NO : 40117000, 40118000 NET WT. 98 85.736 KGS GROSS WT: 9885.736 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO I NTRANSIT TO USA WAREHOUSE-GARD EN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY-31408, GEORGIA C OUNTRY: USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. --TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 --- EMAIL: YOK [email protected]; [email protected] |
HS 401170 |
2024-10-06 |
147 PKG |
12155.12KG |
147 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400466 5 OTHER REFERENCE : 91010649 65 SHIPPING BILL NO. 4004409 DATE: 06.07.2024 HS CODE N O : 40117000, 40118000 NET WT . 12155.229 KGS CARRIER RES PONSIBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO USA WAR EHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-3 1408, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESP ONSIBILITY. -- TEL # 91-462 -2911233-34 FAX # 91-462-2300 925 IE CODE :- 0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 --- EMAIL : YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] FREIGH T COLLECT |
HS 401170 |
2024-09-24 |
112 PKG |
8265.95KG |
112 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE N O. SE3324004655 OTHER REFERE NCE : 9101064953 SHIPPING BIL L NO. 4004399 DATE: 06/07/2024 HS CODE NO : 40117000, 4011 8000, 40129020 NET WT. 8266.1 90 KGS GROSS WT. 8266.190 KGS -- TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE COD E :- 0307085279 -EMAIL: CUSTO [email protected] TEL: 781-321-3910 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT NEWARK, UNITED STATES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VA LLEY ROAD, PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY. FREIGHT COLLECT |
HS 401170 |
2024-09-24 |
154 PKG |
10573.87KG |
154 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE N O. SE3324004668 OTHER REFER ENCE : 9101064969 SHIPPING B ILL NO. 4004412 DATE: 07.07.20 24 HS CODE NO : 40117000, 40 118000, 40129020, 40129030 NE T WT. 10574.120 KGS GROSS WT. 10574.120 KGS -- TEL # 91- 462-2911233-34 FAX # 91-462-2 300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] CARRIE R RESPONSIBILITY CEASES AT NEW ARK , UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH A M 4087,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANIA COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. F REIGHT COLLECT |
HS 401170 |
2024-09-07 |
163 PKG |
11878.88KG |
163 PACKAGES 131 (NOS) NEW PN EUMATIC TIRES & SOLID TIRES+ 1 6 TUBES + 16 FLAP AS PER INVO ICE NO. SE3324004381 OTHER R EFERENCE : 9101064664 SHIPPI NG BILL NO. 4004137 DATED : 21 /06/2024 HS CODE NOS: 401170 00, 40118000, 40129049, 401390 90, 40129020, 40139030 NET W T. 11879.017 KGS GROSS WT. 11 879.017 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 --- EMAIL: Y [email protected] ; [email protected] OM CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON W H AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS C OUNTRY : USAON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2024-09-07 |
438 PKG |
9826.79KG |
438 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400443 8 OTHER REFERENCE : 910106472 3 SHIPPING BILL NO. 4004193 DATE: 25/06/2024 HS CODE NO : 40118000 NET WT. 9826.705 KGS GROSS WT. 9826.705 KGS FREIGHT COLLECT --TEL 91-46 2-2911233-34 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 --- EMAIL: YOKOHA [email protected]; AM [email protected] CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2024-09-07 |
407 PKG |
9256.16KG |
407 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400438 0 OTHER REFERENCE : 91010646 60 SHIPPING BILL NO. 4004136 DATE: 21/06/2024 HS CODE NO : 40118000, 40117000 NET WT. 9256.333 KGS GROSS WT. 9256.3 33 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 IE CO DE :- 0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2024-08-30 |
303 PKG |
13401.16KG |
303 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE N O. SE3324004694 OTHER REFER ENCE NO.: 9101064995 SHIPPIN G BILL NO: 4004437 DATED: 08.0 7.2024 HS CODE NOS: 4011700 0, 40118000, 40129020 NET WT . 13401.208 KGS FREIGHT COL LECT CARGO INTRANSIT TO FIN AL DESTINATION ATG WAREHOUSE-C HINO AM, 16388, FERN AVE CHINO - 91708 CALIFORNIA COUNTRY : USA ON CONSIGNEES OWN RISK, R ESPONSIBILTY AND EXPENSE. CARI EER RESPONSIBILTY CEASES AT LO NG BEACH,USA. - EMAIL: CUST [email protected] TEL: 781-321-3910 -- TEL 9 1-462-2911233-34 FAX 91-462-2 300925 IE CODE :- 0307085279 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401170 |
2024-08-16 |
292 PKG |
10022.29KG |
292 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400399 3 OTHER REFERENCE : 91010642 62 SHIPPING BILL NO. 4003788 DATE: 06.06.2024 HS CODE NO : 40118000, 40117000 NET WT. 10022.428 KGS GROSS WT. 1002 2.428 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 IE CODE :- 0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2024-08-16 |
82 PKG |
14109.23KG |
82 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324003 924 OTHER REFERENCE : 9101064 191 SHIPPING BILL NO. 400372 0 DATED : 03.06.2024 HS CODE NOS: 40117000, 40118000, NE T WT. 14109.046 KGS GROSS WT. 14109.046 KGS FREIGHT COLL ECT -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 - EMAIL: CUSTOM [email protected] TEL: 781-321-3910 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTO N WH AM 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2024-08-16 |
392 PKG |
9096.04KG |
392 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400424 7 OTHER REFERENCE : 91010645 32 SHIPPING BILL NO. 4004025 DATE: 17.06.2024 HS CODE N O : 40118000, 40117000 NET WT . 9095.948 KGS GROSS WT: 909 5.948 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 --- EMAIL: YOKOHA [email protected]; AM [email protected] CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2024-08-16 |
277 PKG |
9876.23KG |
277 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400392 1 OTHER REFERENCE : 91010641 88 SHIPPING BILL NO. 4003717 DATE: 03.06.2024 HS CODE NO : 40118000, 40117000 NET WT. 9876.416 KGS GROSS WT. 9876.4 16 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 IE CO DE :- 0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY |
HS 401180 |
2024-08-16 |
71 PKG |
8490.94KG |
71 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324004 117 OTHER REFERENCE : 910106 4392 SHIPPING BILL NO. 40039 09 DATED : 11.06.2024 HS COD E NOS: 40117000, 40118000, NET WT. 8491.140 KGS GROSS WT . 8491.140 KGS FREIGHT COLL ECT -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 - EMAIL: CUSTOM [email protected] TEL: 781-321-3910 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTO N WH AM 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2024-08-16 |
468 PKG |
10266.33KG |
468 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400421 4, SE3324004215 OTHER REFEREN CE : 9101064479, 9101064490 S HIPPING BILL NO. 4003997 DATE: 15/06/2024 HS CODE NO : 401 18000, 40117000 NET WT. 10266 .414 KGS GROSS WT. 10266.414 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 IE CODE :- 0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2024-08-16 |
205 PKG |
8936.37KG |
205 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400394 2 OTHER REFERENCE : 91010642 13 SHIPPING BILL NO. 4003738 DATE: 04.06.2026 HS CODE NO : 40118000, 40117000 NET WT. 8936.248 KGS GROSS WT. 8936. 248 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 IE C ODE :- 0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY |
HS 401180 |
2024-08-16 |
327 PKG |
10621.04KG |
327 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400406 8 OTHER REFERENCE : 91010643 39 SHIPPING BILL NO. 4003858 DATE: 09.06.2024 HS CODE NO : 40118000, 40117000 NET WT. 10621.296 KGS GROSS WT: 1062 1.296 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 --- EMAIL: YOKOHA [email protected]; AM [email protected] CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2024-08-16 |
373 PKG |
11538.68KG |
373 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400410 8 OTHER REFERENCE : 91010643 78 SHIPPING BILL NO. 4003898 DATE: 11.06.2024 HS CODE NO : 40118000, 40117000 NET WT. 11538.788 KGS GROSS WT. 1153 8.788 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 IE CODE :- 0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2024-08-16 |
182 PKG |
10179.69KG |
182 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400404 5 OTHER REFERENCE : 91010643 16 SHIPPING BILL NO. 4003837 DATE: 08/06/2024 HS CODE NO : 40118000, 40117000 NET WT. 10179.847 KGS GROSS WT. 1017 9.847 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 IE CODE :- 0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2024-08-16 |
288 PKG |
9820.44KG |
288 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400 3916 OTHER REFERENCE : 91010 64183 SHIPPING BILL NO. 4003 710 DATED : 02.06.2024 HS CO DE NOS: 40117000, 40118000, NET WT. 9820.333 KGS GROSS W T. 9820.333 KGS FREIGHT COL LECT -- TEL 91-462-2911233-3 4 FAX 91-462-2300925 IE CODE :- 0307085279 - EMAIL: CUSTO [email protected] TEL: 781-321-3910 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2024-08-16 |
200 PKG |
11852.57KG |
200 PACKAGES 164 NOS NEW PNE UMATIC TIRES & SOLID TIRES + 1 8 TUBES + 18 FLAPS AS PER IN VOICE NO. SE3324004049 , SE332 4004050 OTHER REFERENCE : 910 1064315, 9101064320 SHIPPING BILL NO. 4003841 DATED : 08 /06/2024 HS CODE NOS: 40117 000, 40118000, 40129020, 40139 090, 40129049 NET WT. 11852.3 75 KGS GRS WT. 11852.375 KGS -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 - EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 --- EMAIL: YOKOH [email protected]; A [email protected] FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON - 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2024-08-16 |
467 PKG |
11221.61KG |
467 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400412 4 OTHER REFERENCE : 91010643 94 SHIPPING BILL NO. 4003913 DATE: 12.06.2024 HS CODE NO : 40118000, 40117000 NET WT. 11221.721 KGS GROSS WT. 1122 1.721 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 IE CODE :- 0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2024-08-16 |
217 PKG |
9438.06KG |
217 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400405 1 OTHER REFERENCE : 91010643 21 SHIPPING BILL NO. 4003842 DATE: 08/06/2024 HS CODE NO : 40118000, 40117000 NET WT. 9438.228 KGS GROSS WT. 9438. 228 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 IE C ODE :- 0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY |
HS 401180 |
2024-08-16 |
122 PKG |
8497.29KG |
122 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400 3962 OTHER REFERENCE : 91010 64230 SHIPPING BILL NO. 40037 57 DATED : 04.06.2024 HS COD E NOS: 40117000, 40118000, NET WT. 8497.391 KGS GROSS W T. 8497.391 KGS FREIGHT CO LLECT -- TEL 91-462-2911233- 34 FAX 91-462-2300925 IE COD E :- 0307085279 - EMAIL: CUST [email protected] TEL: 781-321-3910 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2024-08-16 |
297 PKG |
9678.92KG |
297 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400395 7 OTHER REFERENCE : 91010642 26 SHIPPING BILL NO. 4003753 DATE: 04.06.2024 HS CODE NO : 40118000, 40117000 NET WT. 9679.059 KGS GROSS WT. 9679. 059 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 IE C ODE :- 0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY |
HS 401180 |
2024-08-16 |
147 PKG |
9451.21KG |
147 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324003959 , SE33240039 58 OTHER REFERENCE : 91010642 27 , 9101064217 SHIPPING BILL NO. 4003754 DATED : 04/06/202 4 HS CODE NOS: 40117000, 401 18000, 40129030 NET WT. 9451. 109KGS GROSS WT. 9451.109 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708527 9 - EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 --- EMAIL: YOKOHAMATI [email protected]; AMANDA [email protected] CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401170 |
2024-08-16 |
383 PKG |
9394.96KG |
383 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400392 3 OTHER REFERENCE : 91010641 90 SHIPPING BILL NO. 4003719 DATE: 03.06.2024 HS CODE NO : 40118000, 40117000 NET WT. 9395.143 KGS GROSS WT. 9395. 143 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 IE C ODE :- 0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY |
HS 401180 |
2024-08-16 |
81 PKG |
14130.55KG |
NEW PNEUMATIC TIRES & SOLID TI RES AS PER INVOICE NO. SE3324 004213 OTHER REFERENCE : 9101 064489 SHIPPING BILL NO. 400 3996 DATED : 15/06/2024 HS CO DE NOS: 40117000, 40118000,40 129020 NET WT. 14130.568 KGS GROSS WT. 14130.568 KGS FR EIGHT COLLECT -- TEL 91-462- 2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 - EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPON SIBILITY |
HS 401170 |
2024-08-16 |
253 PKG |
9453.02KG |
253 PACKAGES 231 NEW PNEUMATI C TIRES + 11 TUBES + 11 FLAPS AS PER INVOICE NO. SE3324004 125 OTHER REFERENCE : 910106 4395 SHIPPING BILL NO. 40039 14 DATED : 12.06.2024 HS CODE NOS: 40117000, 401180 00, 40129049, 40139090, 401390 30 NET WT. 9452.934 KGS GRS WT. 9452.934 KGS -- TEL 91-46 2-2911233-34 FAX 91-462-23009 25 IE CODE :- 0307085279 - E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM FREIGHT COL LECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTO N WH AM 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2024-08-16 |
231 PKG |
10303.07KG |
231 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400397 7 OTHER REFERENCE : 91010642 47 SHIPPING BILL NO. 4003772 DATE: 05.06.2024 HS CODE NO : 40118000, 40117000 NET WT. 10302.970 KGS GROSS WT. 1030 2.970 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 IE CODE :- 0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2024-07-20 |
421 PKG |
12743.89KG |
421 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33240037 61 OTHER REFERENCE : 9101064 022 SHIPPING BILL NO. 400356 3 DATE: 28.05.2024 HS CODE N O : 40118000, 40117000 NET WT . 12743.918 KGS GROSS WT: 127 43.918 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 --- EMAIL: YOKOH [email protected]; A [email protected] CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH O E 4851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2024-07-20 |
201 PKG |
9819.53KG |
201 PACKAGES 193 NEW PNEUMATI C TIRES & SOLID TIRES+ 4 TUBES + 4 FLAPS AS PER INVOICE NO . SE3324003576 OTHER REFEREN CE : 9101063808 SHIPPING BIL L NO. 4003389 DATED : 21.05 .2024 HS CODE NOS: 40117000 , 40118000, 40129020, 40129049 , 40139090 NET WT. 9819.438 K GS GRS WT. 9819.438 KGS -- T EL 91-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307085 279 - EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-391 0 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2024-07-20 |
212 PKG |
9911.16KG |
212 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400373 9 OTHER REFERENCE : 91010639 92 SHIPPING BILL NO. 4003541 DATE: 27.05.2024 HS CODE NO : 40118000, 40117000 NET WT. 9911.124 KGS GROSS WT. 9911.1 24 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 IE CO DE :- 0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY |
HS 401180 |
2024-07-20 |
583 PKG |
10729.91KG |
583 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400356 7 OTHER REFERENCE : 91010637 99 SHIPPING BILL NO. 4003380 DATE: 20.05.2024 HS CODE NO : 40118000, 40117000 NET WT. 10729.731 KGS GROSS WT: 1072 9.731 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 --- EMAIL: YOKOHA [email protected]; AM [email protected] CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2024-07-20 |
360 PKG |
12207.28KG |
360 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400373 3 OTHER REFERENCE : 91010639 85 SHIPPING BILL NO. 4003535 DATE: 27.05.2024 HS CODE NO : 40118000 NET WT. 12207.348 KGS GROSS WT. 12207.348 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 --- EMAIL: YOKO [email protected]; [email protected] CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401180 |
2024-07-20 |
476 PKG |
10724.92KG |
476 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400370 6 OTHER REFERENCE : 91010639 57 SHIPPING BILL NO. 4003508 DATE: 26.05.2024 HS CODE NO : 40118000, 40117000 NET WT. 10724.946 KGS GROSS WT. 1072 4.946 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 IE CODE :- 0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2024-07-20 |
274 PKG |
11391.26KG |
274 PACKAGES 220 NEW PNEUMATI C TIRES & SOLID TIRES + 27 TUB ES + 27FLAPS AS PER INVOICE NO. SE3324003787, SE3324003786 OTHER REFERENCE : 9101064040 , 9101063989 SHIPPING BILL NO . 4003587 DATED : 29.05.2024 HS CODE NOS: 40129030, 40117 000, 40118000, 40139090, 40129 049, NET WT. 11391.133 KGS G RS WT. 11391.133 KGS -- TEL 91-462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708527 9 - EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] FREIG HT COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401290 |
2024-07-20 |
402 PKG |
9517.44KG |
402 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400368 5 OTHER REFERENCE : 91010639 38 SHIPPING BILL NO. 4003488 DATE: 25.05.2024 HS CODE N O : 40118000, 40117000 NET WT . 9517.415 KGS GROSS WT: 9517 .415 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401180 |
2024-07-20 |
165 PKG |
8801.2KG |
165 PACKAGES 153 NEW PNEUMATI C TIRES & SOLID TIRES + 6 TUBE S + 6 FLAPS AS PER INVOICE N O. SE3324003414 OTHER REFERE NCE : 9101063627 SHIPPING BI LL NO. 4003247 DATED : 14. 05.2024 HS CODE NOS: 401170 00, 40118000, 40139090 , 40129 049 , 40129020 NET WT. 8801. 463 KGS -- TEL 91-462-29112 33-34 FAX 91-462-2300925 IE CODE :- 0307085279 - EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-391 0FAX: 78 1-322-2147 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2024-07-20 |
269 PKG |
9726.09KG |
269 PACKAGES 245 (NOS) NEW P NEUMATIC TIRES +12 TUBES +12 F LAP AS PER INVOICE NO. SE3324 003481 OTHER REFERENCE : 910 1063702 SHIPPING BILL NO. 40 03306 DATED : 16/05/2024 HS CODE NOS: 40117000,40118000, 40139090, 40129049 NET WT. 97 25.994 KGS GROSS WT. 9725.994 KGS FREIGHT COLLECT -- T EL 91-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307085 279 - EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] C ARRIER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2024-07-20 |
122 PKG |
7099.75KG |
122 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400373 0 OTHER REFERENCE : 91010639 82 SHIPPING BILL NO. 4003532 DATE: 27.05.2024 HS CODE N O : 40117000 NET WT. 7099.66 8 KGS GROSS WT: 7099.668 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401170 |
2024-07-20 |
18 PKG |
11392.16KG |
18 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3324003710 OTHER REFERENCE : 910106396 3 SHIPPING BILL NO. 4003512 DATE: 26.05.2024 HS CODE NO : 40117000 NET WT. 11392.074 K GS GROSS WT. 11392.074KGS FREIGHT COLLECT --TEL 91-462 -2911233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2024-07-20 |
260 PKG |
7997.42KG |
260 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400343 5 OTHER REFERENCE : 91010636 55 SHIPPING BILL NO. 4003268 DATE: 15.05.2024 HS CODE N O : 40118000, 40117000 NET WT . 7997.415 KGS GROSS WT: 7997 .415 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401180 |
2024-07-20 |
186 PKG |
11033.37KG |
186 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400373 4 OTHER REFERENCE : 91010639 86 SHIPPING BILL NO. 4003536 DATE: 27.05.2024 HS CODE NO : 40118000 NET WT. 11033.218 KGS GROSS WT. 11033.218 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 --- EMAIL: YOKO [email protected]; [email protected] CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401180 |
2024-07-20 |
18 PKG |
11392.16KG |
18 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3324003707 OTHER REFERENCE : 910106395 8 SHIPPING BILL NO. 4003509 DATE: 26.05.2024 HS CODE NO : 40117000 NET WT. 11392.074 KGS GROSS WT. 11392.074 KGS FREIGHT COLLECT --TEL 91-4 62-2911233-34 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 --- EMAIL: YOKOH [email protected]; A [email protected] CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH O E 4851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2024-07-20 |
76 PKG |
11579.05KG |
76 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3324003732 OTHER REFERENCE : 9101063984 SHIPPING BILL NO. 4003534 DATE: 27.05.2024 HS CODE NO : 40117000 NET WT. 11578.902 KGS GROSS WT: 11578.902 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401170 |
2024-07-20 |
81 PKG |
8357.13KG |
81 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3324003740 OTHER REFERENCE : 910106399 3 SHIPPING BILL NO. 4003542 DATE: 27.05.2024 HS CODE NO : 40118000, 40117000 NET WT. 8357.273 KGS GROSS WT: 8357. 273 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY |
HS 401180 |
2024-07-20 |
215 PKG |
12694KG |
215 PACKAGES 171 NOS NEW PNE UMATIC TIRES & SOLID TIRES+ 22 TUBES + 22 FLAPS AS PER INVO ICE NO. SE3324003971 OTHER R EFERENCE NO.: 9101064241 SHIP PING BILL NO: 4003766 DATED: 0 5.06.2024 HS CODE NOS: 40129 020, 40117000, 40118000, 40139 090, 40129049, 40129030 NET W T. 12694.023 KGS GRS WT. 1269 4.023 KGS FREIGHT COLLECT CARGO INTRANSIT TO FINAL DESTI NATION ATG WAREHOUSE- CHINO A M, 16388, FERN AVE CHINO - 917 08 CALIFORNIA COUNTRY : USA ON CONSIGNEES OWN RISK, RESPON SIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT DISCHA RGE AT LONG BEACH USA. - EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401290 |
2024-07-15 |
168 PKG |
9450.3KG |
168 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE332400370 2 OTHER REFERENCE : 91010639 51 SHIPPING BILL NO. 4003504 DATE: 26.05.2024 HS CODE NO : 40117000, 40118000, NET WT . 9450.167 KGS GROSS WT. 9450 .167 KGS -- TEL # 91-462-29 11233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT NEWARK, N J. CARGO INTRANSIT TO PARKE SBURG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY. FREIGHT COLLECT |
HS 401170 |
2024-07-11 |
231 PKG |
9526.96KG |
231 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33240032 93 OTHER REFERENCE : 9101063 511 SHIPPING BILL NO. 400313 5 DATE: 09.05.2024 HS CODE NO : 40118000, 40117000 NET W T. 9527.009 KGS GROSS WT: 952 7.009 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 --- EMAIL: YOKOHA [email protected]; AM [email protected] CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2024-07-11 |
263 PKG |
9484.78KG |
263 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400331 4 OTHER REFERENCE : 910106353 3 SHIPPING BILL NO. 4003152 DATE: 10.05.2024 HS CODE NO : 40118000, 40117000 NET WT. 9484.659 KGS GROSS WT: 9484. 659 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY |
HS 401180 |
2024-07-11 |
231 PKG |
9235.3KG |
231 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400335 9 OTHER REFERENCE : 91010635 71 SHIPPING BILL NO. 4003193 DATE: 11/05/2024 HS CODE NO : 40118000, 40117000 NET WT. 9235.443 KGS GROSS WT: 9235. 443 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401180 |
2024-07-11 |
256 PKG |
9989.63KG |
256 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400330 4 OTHER REFERENCE : 91010635 15 SHIPPING BILL NO. 4003144 DATE: 10.05.2024 HS CODE NO : 40118000, 40117000 NET W T. 9989.637 KGS GROSS WT: 998 9.637 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 --- EMAIL: YOKOHA [email protected]; AM [email protected] CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2024-07-11 |
382 PKG |
10891.84KG |
382 NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3324003384 OTHER REFERENCE : 9101063597 SHIPPING BILL NO. 4003218 DA TE: 12.05.2024 HS CODE NO : 40118000 NET WT. 10892.096 K GS GROSS WT: 10892.096 KGS FREIGHT COLLECT --TEL 91-4 62-2911233-34 FAX 91-462-2300 925 IE CODE :- 0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401180 |
2024-07-11 |
212 PKG |
9412.65KG |
212 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400331 3 OTHER REFERENCE : 910106352 7 SHIPPING BILL NO. 4003151 DATE: 10.05.2024 HS CODE NO : 40118000, 40117000 NET WT. 9412.680 KGS GROSS WT: 9412. 680 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY |
HS 401180 |
2024-07-11 |
299 PKG |
10212.8KG |
299 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400339 6 OTHER REFERENCE : 91010636 12 SHIPPING BILL NO. 4003229 DATE: 13.05.2024 HS CODE NO : 40118000, 40117000 NET WT. 10212.948 KGS GROSS WT: 10212 .948 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401180 |
2024-07-11 |
158 PKG |
8763.1KG |
158 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400330 9 OTHER REFERENCE : 91010635 19 SHIPPING BILL NO. 4003148 DATE: 10.05.2024 HS CODE N O : 40118000, 40117000 NET WT . 8763.232 KGS GROSS WT: 8763 .232 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401180 |
2024-07-11 |
205 PKG |
10273.13KG |
205 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400 3322 OTHER REFERENCE : 91010 63541 SHIPPING BILL NO. 4003 161 DATED : 10/05/2024 HS CO DE NOS: 40117000, 40118000 N ET WT. 10273.288 KGS GROSS WT . 10273.288 KGS FREIGHT COL LECT -- TEL 91-462-2911233-3 4 FAX 91-462-2300925 IE CODE :- 0307085279 - EMAIL: CUSTO [email protected] TEL: 781-321-3910 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2024-07-06 |
167 PKG |
9725.64KG |
167 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400349 7 OTHER REFERENCE : 91010637 19 SHIPPING BILL NO. 4003323 DATE: 17/05/2024 HS CODE NO : 40117000 NET WT. 9725.501 K GS GROSS WT: 9725.501 KGS CARRIER RESPONSIBILITY CEASES AT NEWARK, UNITED STATES. CA RGO INTRANSIT TO PARKESBURG W H OE 4087,LOWER VALLEY ROAD PARKESBURG-19365 PENNSYLVANIA COUNTRY: USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. -- TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 - EMAIL: CUSTOM [email protected] TEL: 781-321-3910 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM FREIGHT COLLECT |
HS 401170 |
2024-07-06 |
159 PKG |
11152.21KG |
159 PACKAGES 145 NOS NEW PNE UMATIC TIRES & SOLID TIRES +7 TUBES + 7 FLAPS AS PER INVOI CE NO. SE3324003586 OTHER R EFERENCE : 9101063819 SHIPPI NG BILL NO. 4003397 DATE: 21. 05.2024 HS CODE NO : 4011700 0, 40118000, 40129020, 4013909 0, 40129049 NET WT. 11152.357 KGS GROSS WT. 11152.357 KGS -- TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT NEWARK , UNITED STATES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VA LLEY ROAD, PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY. FREIGHT COLLECT |
HS 401170 |
2024-07-06 |
166 PKG |
8969.94KG |
166 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE33240033 74 OTHER REFERENCE NO: 9101 063585 NET WT.: 8970.076 KGS SHIPPING BILL NO.: 40032 09 DATE: 12.05.2024 HS COD E NO : 40118000 FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT CHARLESTON . C ARGO INTRANSIT TO OTR WHEEL EN GINEERING -BOBCAT/CLINT 29086 HIGHWAY 76E CLINTON-29325 SOU TH CAROLINA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONS IBILITY. -- TEL # 91-462-29 11233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM |
HS 401180 |
2024-07-06 |
236 PKG |
12962.98KG |
236 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400 3492,SE3324003493 OTHER REFER ENCE NO.: 9101063689, 91010637 13 SHIPPING BILL NO: 4003320 DATED: 17/05/2024 HS CODE NOS : 40117000, 40118000 NET WT. 12963.134 KGS GROSS WT: 1296 3.134 KGS FREIGHT COLLECT CARGO INTRANSIT TO FINAL DES TINATION ATG WAREHOUSE-CHINO A M, 16388, FERN AVE CHINO - 9 1708 CALIFORNIA COUNTRY : USA ON CONSIGNEES OWN RISK, RESPO NSIBILTY AND EXPENSE. CARIEE R RESPONSIBILTY CEASES AT LONG BEACH,USA, USA. - EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 -- TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] |
HS 401170 |
2024-07-02 |
118 PKG |
8550.36KG |
118 PACKAGES 96 (NOS) NEW PNE UMATIC TIRES + 11 TUBES + 11 F LAPS AS PER INVOICE NO. SE332 4003475 OTHER REFERENCE : 91 01063703 SHIPPING BILL NO. 40 03307 DATE: 16.05.2024 HS C ODE NO : 40117000, 40118000 , 40139090 , 40129049, NET WT. 8550.443 KGS -- TEL # 91-46 2-2911233-34 FAX # 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] CARRIER RESPONSIBILITY CEASES AT NEWA RK , UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH AM 4 087,LOWER VALLEY ROAD PARKESBU RG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGH T COLLECT |
HS 401170 |
2024-06-19 |
213 PKG |
13900.12KG |
213 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE N O. SE3324003378 OTHER REFER ENCE : 9101063593 SHIPPING B ILL NO. 4003213 DATE: 12.05.2 024 HS CODE NO : 40117000, 4 0118000, 40129020 NET WT. 13 900.213 KGS GROSS WT. 13900.2 13 KGS -- TEL # 91-462-2911 233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT NEWARK , UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,L OWER VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. FREIGHT C OLLECT |
HS 401170 |
2024-05-23 |
513 PKG |
13657.9KG |
513 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400217 3 OTHER REFERENCE : 91010623 20 SHIPPING BILL NO. 4002078 DATE: 25.03.2024 HS CODE NO : 40118000 NET WT. 13657.87 9 KGS GROSS WT. 13657.879 KGS FREIGHT COLLECT --TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2024-05-23 |
495 PKG |
12136.07KG |
495 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400205 5 OTHER REFERENCE : 91010621 95 SHIPPING BILL NO. 4001964 DATE: 21.03.2024 HS CODE NO : 40118000 NET WT. 12135.966 KGS GROSS WT: 12135.966 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH OE 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2024-05-03 |
134 PKG |
11123.63KG |
134 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400 1411 OTHER REFERENCE : 91010 61520 SHIPPING BILL NO. 4001 354 DATED : 26.02.2024 HS C ODE NOS: 40117000, 40118000 NET WT. 11123.688 KGS GROSS W T. 11123.688 KGS FREIGHT CO LLECT -- TEL 91-462-2911233- 34 FAX 91-462-2300925 IE COD E :- 0307085279 - EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401170 |
2024-05-03 |
254 PKG |
9007.14KG |
254 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400166 4 OTHER REFERENCE : 91010617 92 SHIPPING BILL NO. 4001592 DATE: 04.03.2024 HS CODE NO : 40118000, 40117000 NET WT. 9007.096 KGS GROSS WT: 9007. 096 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY |
HS 401180 |
2024-05-03 |
212 PKG |
9579.12KG |
212 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400164 5 OTHER REFERENCE : 91010617 73 SHIPPING BILL NO. 4001574 DATE: 04.03.2024 HS CODE NO : 40118000, 40117000 NET WT. 9579.232 KGS GROSS WT: 9579. 232 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY |
HS 401180 |
2024-05-03 |
313 PKG |
13737.73KG |
313 PACKAGES 271 NEW PNEUMATI C TIRES & SOLID TIRES + 21 TUB ES + 21 FLAPS AS PER INVOICE NO. SE3324001670 OTHER REFER ENCE : 9101061794 SHIPPING BI LL NO. 4001598 DATED : 05/0 3/2024 HS CODE NOS: 40118000 , 40129020, 40139090, 40129049 , 40129030, 40117000, 40139030 NET WT. 13737.746 KGS GRS W T: 13737.746 KGS -- TEL 91-46 2-2911233-34 FAX 91-462-23009 25 IE CODE :- 0307085279 - E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401180 |
2024-05-03 |
190 PKG |
11590.39KG |
190 PACKAGES 134 NEW PNEUMATI C TIRES & SOLID TIRES + 28 TUB ES + 28 FLAPS AS PER INVOICE NO. SE3324001652 OTHER REFE RENCE : 9101061779 SHIPPING BILL NO. 4001581 DATED : 0 4.03.2024 HS CODE NOS: 4011 8000, 40117000, 40129030, 4012 9020, 40139090, 40129049 NE T WT. 11590.459 KGS GRS WT : 11590.459 KGS -- TEL 91-46 2-2911233-34 FAX 91-462-23009 25 IE CODE :- 0307085279 - E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401180 |
2024-05-03 |
183 PKG |
8978.1KG |
183 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400168 2 OTHER REFERENCE : 910106181 0 SHIPPING BILL NO. 4001610 D ATE: 05/03/2024 HS CODE NO : 40118000, 40117000 NET WT. 89 78.402 KGS GROSS WT. 8978.402 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2024-04-28 |
244 PKG |
9392.7KG |
244 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400139 3 OTHER REFERENCE : 91010615 01 SHIPPING BILL NO. 4001336 DATE: 25/02/2024 HS CODE NO : 40118000, 40117000 NET WT. 9392.833 KGS GROSS WT: 9392. 833 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY |
HS 401180 |
2024-04-28 |
266 PKG |
14360.07KG |
266 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOIC E NO. SE3324001394,SE332400139 5 OTHER REFERENCE : 91010614 98,9101061499 SHIPPING BILL NO. 4001337 & 4001338 DATED : 25.02.2024 HS CODE NOS: 401 17000, 40129030, 40118000, 401 29020 NET WT. 14360.171 KGS GROSS WT. 14360.171 KGS FRE IGHT COLLECT -- TEL 91-462-2 911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 - EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401170 |
2024-04-28 |
193 PKG |
9427.62KG |
193 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400140 1 OTHER REFERENCE : 91010615 13 SHIPPING BILL NO. 4001344 DATE: 25.02.2024 HS CODE N O : 40118000, 40117000 NET WT . 9427.510 KGS GROSS WT: 9427 .510 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401180 |
2024-03-29 |
158 PKG |
9052.5KG |
158 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400021 7 OTHER REFERENCE : 910106028 4 SHIPPING BILL NO. 4000235 D ATE: 14.01.2024 HS CODE NO : 40118000 NET WT. 9052.672 KGS GROSS WT. 9052.672 KGS FR EIGHT COLLECT --TEL 91-462-2 911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401180 |
2024-03-29 |
126 PKG |
8558.07KG |
126 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400011 9 OTHER REFERENCE : 910106017 5 SHIPPING BILL NO. 4000136 D ATE: 10.01.2024 HS CODE NO : 40118000, 40117000 NET WT. 85 57.996 KGS GROSS WT. 8557.996 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2024-03-29 |
181 PKG |
9301.07KG |
181 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400002 3 OTHER REFERENCE : 910106007 4 SHIPPING BILL NO. 4000041 DATE: 06.01.2024 HS CODE NO : 40118000 NET WT. 9301.324 KGS GROSS WT: 9301.324 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH OE 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2024-03-29 |
404 PKG |
10814.73KG |
404 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400033 7 OTHER REFERENCE : 91010604 16 SHIPPING BILL NO. 4000352 DATE: 20/01/2024 HS CODE NO : 40118000 NET WT. 10814.552 KGS GROSS WT. 10814.552 KGS FREIGHT COLLECT --TEL 91-4 62-2911233-34 FAX 91-462-2300 925 IE CODE :- 0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2024-03-29 |
342 PKG |
9613.14KG |
342 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400033 6 OTHER REFERENCE : 91010604 10 SHIPPING BILL NO. 4000350 DATE: 20/01/2024 HS CODE NO : 40118000, 40117000 NET WT. 9613.251 KGS GROSS WT. 9613.2 51 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2024-03-29 |
129 PKG |
9475.7KG |
129 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400002 9 OTHER REFERENCE : 91010600 80 SHIPPING BILL NO. 4000047 DATE: 07/01/2024 HS CODE NO : 40118000 NET WT. 9475.816 KGS GROSS WT: 9475.816 KGS FREIGHT COLLECT --TEL 91-4 62-2911233-34 FAX 91-462-2300 925 IE CODE :- 0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2024-03-29 |
132 PKG |
8923.22KG |
132 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400010 0 OTHER REFERENCE : 91010601 51 SHIPPING BILL NO. 4000119 DATE: 09/01/2024 HS CODE NO : 40118000, 40117000 NET WT. 8923.145 KGS GROSS WT: 8923.1 45 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2024-03-29 |
216 PKG |
11578.14KG |
216 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400003 2 OTHER REFERENCE : 91010600 83 SHIPPING BILL NO. 4000050 DATE: 07/01/2024 HS CODE NO : 40118000, 40117000 NET WT. 11578.267 KGS GROSS WT: 1157 8.267 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401180 |
2024-03-29 |
341 PKG |
9570.51KG |
341 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400034 4 OTHER REFERENCE : 91010604 18 SHIPPING BILL NO. 4000359 DATE: 20/01/2024 HS CODE NO : 40118000, 40117000 NET WT. 9570.573 KGS GROSS WT. 9570. 573 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY |
HS 401180 |
2024-03-29 |
366 PKG |
9865.35KG |
366 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400030 4 OTHER REFERENCE : 910106038 1 SHIPPING BILL NO. 4000320 D ATE: 19.01.2024 HS CODE NO : 40118000, 40117000 NET WT. 98 65.582 KGS GROSS WT. 9865.582 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2024-03-29 |
189 PKG |
8657.86KG |
189 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400011 2 OTHER REFERENCE : 910106016 5 SHIPPING BILL NO. 4000129 D ATE: 10.01.2024 HS CODE NO : 40118000, 40117000 NET WT. 8658.057 KGS GROSS WT. 8658.0 57 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2024-03-29 |
348 PKG |
9956.07KG |
348 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400030 5 OTHER REFERENCE : 910106038 2 SHIPPING BILL NO. 4000321 D ATE: 19.01.2024 HS CODE NO : 40118000, 40117000 NET WT. 99 56.033 KGS GROSS WT. 9956.033 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2024-03-29 |
30 PKG |
6945.98KG |
30 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3324000026 OTHER REFERENCE : 910106007 7 SHIPPING BILL NO. 4000044 DATE: 06.01.2024 HS CODE NO : 40117000 NET WT. 6946.290 KGS GROSS WT: 6946.290 KGS FREIGHT COLLECT --TEL 91-46 2-2911233-34 FAX 91-462-23009 25 IE CODE :- 0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2024-03-29 |
315 PKG |
9996.89KG |
315 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400032 5 OTHER REFERENCE : 91010603 90 SHIPPING BILL NO. 4000339 DATE: 20/01/2024 HS CODE NO : 40118000, 40117000 NET WT. 9996.801 KGS GROSS WT. 9996. 801 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY |
HS 401180 |
2024-03-29 |
253 PKG |
10101.67KG |
253 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400020 3 OTHER REFERENCE : 910106027 2 SHIPPING BILL NO. 4000221 DATE : 13/01/2024 HS CODE NO : 40118000 NET WT. 10101.91 2 KGS GROSS WT. 10101.912 KGS FREIGHT COLLECT --TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2024-03-29 |
142 PKG |
8969.03KG |
142 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400012 9 OTHER REFERENCE : 910106018 2 SHIPPING BILL NO. 4000146 DATE: 10.01.2024 HS CODE NO : 40118000, 40117000 NET WT. 8 969.230 KGS GROSS WT. 8969.23 0 KGS FREIGHT COLLECT --T EL 91-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY |
HS 401180 |
2024-03-29 |
57 PKG |
8795.76KG |
57 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3324000096 OTHER REFERENCE : 910106015 3 SHIPPING BILL NO. 4000115 DATE: 09/01/2024 HS CODE NO : 40118000, 40117000 NET WT. 8 795.968 KGS GROSS WT: 8795.96 8 KGS FREIGHT COLLECT --T EL 91-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY |
HS 401180 |
2024-03-22 |
335 PKG |
13337.65KG |
335 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400015 9 OTHER REFERENCE : 91010602 14 SHIPPING BILL NO. 4000176 DATE: 12.01.2024 HS CODE NO : 40118000, 40117000 NET WT 1 3337.753 KGS GROSS WT. 13337. 753 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY |
HS 401180 |
2024-03-22 |
156 PKG |
8546.28KG |
156 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300819 7 OTHER REFERENCE : 91010598 11 SHIPPING BILL NO. 4007703 DATE: 24/12/2023 HS CODE NO : 40118000, 40117000 NET WT. 8546.176 KGS GROSS WT: 8546.1 76 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2024-03-22 |
288 PKG |
10106.21KG |
288 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400023 6 OTHER REFERENCE : 910106030 5 SHIPPING BILL NO. 4000252 D ATE: 14.01.2024 HS CODE NO : 40118000, 40117000 NET WT. 10 106.404 KGS GROSS WT. 10106.4 04 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2024-03-22 |
163 PKG |
7559.7KG |
163 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400002 2 OTHER REFERENCE : 910106006 6 SHIPPING BILL NO. 4000040 DATE: 06.01.2024 HS CODE NO : 40118000, 40117000 NET WT. 7559.901 KGS GROSS WT: 7559 .901 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401180 |
2024-03-22 |
122 PKG |
8344.88KG |
122 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400013 9 OTHER REFERENCE : 910106020 2 SHIPPING BILL NO. 4000156 D ATE: 11.01.2024 HS CODE NO : 40118000, 40117000 NET WT. 83 45.138 KGS GROSS WT. 8345.138 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2024-03-22 |
184 PKG |
8946.81KG |
184 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300 8222 OTHER REFERENCE : 910105 9830 SHIPPING BILL NO. 400772 8 DATED : 25.12.2023 HS CODE NOS: 40117000, 40118000 NET WT. 8947.072 KGS GROSS WT. 89 47.072 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 - EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-21 47 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401170 |
2024-03-22 |
177 PKG |
9262.51KG |
177 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400022 6 OTHER REFERENCE : 910106029 8 SHIPPING BILL NO. 4000244 D ATE: 14.01.2024 HS CODE NO : 40118000, 40117000 NET WT. 92 62.501 KGS GROSS WT. 9262.501 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2024-03-22 |
189 PKG |
9153.65KG |
189 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400028 4 OTHER REFERENCE : 910106035 7 SHIPPING BILL NO. 4000300 D ATE: 18.01.2024 HS CODE NO : 40118000, 40117000 NET WT. 91 53.571 KGS GROSS WT. 9153.57 1 KGS FREIGHT COLLECT --T EL 91-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY |
HS 401180 |
2024-03-22 |
277 PKG |
9759.66KG |
277 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300822 0 OTHER REFERENCE : 910105982 5 SHIPPING BILL NO. 4007726 D ATE: 25.12.2023 HS CODE NO : 40118000, 40117000 NET WT. 97 59.575 KGS GROSS WT. 9759.575 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2024-03-22 |
391 PKG |
12403.24KG |
391 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300820 8 OTHER REFERENCE : 91010598 13 SHIPPING BILL NO. 4007714 DATE: 24/12/2023 HS CODE NO : 40118000, 40117000 NET WT. 12403.471 KGS GROSS WT: 1240 3.471 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401180 |
2024-03-22 |
216 PKG |
9133.69KG |
216 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400027 2 OTHER REFERENCE : 910106035 3 SHIPPING BILL NO. 4000295 D ATE: 18.01.2024 HS CODE NO : 40118000, 40117000 NET WT. 91 33.725 KGS GROSS WT. 9133.725 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2024-03-22 |
194 PKG |
9904.81KG |
194 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300821 8 OTHER REFERENCE : 910105982 4 SHIPPING BILL NO. 4007724 D ATE: 25.12.2023 HS CODE NO : 40118000, 40117000 NET WT. 99 04.718 KGS GROSS WT. 9904.718 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2024-03-19 |
203 PKG |
10356.6KG |
203 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400000 8 OTHER REFERENCE : 910106006 1 SHIPPING BILL NO. 4000027 D ATE: 05.01.2026 HS CODE NO : 40118000, 40117000 NET WT. 10 356.594 KGS GROSS WT. 10356.5 94 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2024-03-19 |
168 PKG |
8650.61KG |
168 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400000 9 OTHER REFERENCE : 910106005 8 SHIPPING BILL NO. 4000025 D ATE: 05.01.2026 HS CODE NO : 40118000, 40117000 NET WT. 86 50.641 KGS GROSS WT. 8650.641 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2024-02-11 |
276 PKG |
10231.86KG |
276 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300804 6 OTHER REFERENCE : 910105963 9 SHIPPING BILL NO. 4007567 D ATE: 13.12.2023 HS CODE NO : 40118000, 40117000 NET WT. 10 232.115 KGS GROSS WT. 10232. 115 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY |
HS 401180 |
2024-02-11 |
206 PKG |
9923.86KG |
206 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300801 7 OTHER REFERENCE : 910105961 0 SHIPPING BILL NO. 4007539 D ATE: 12.12.2023 HS CODE NO : 40118000, 40117000 NET WT. 99 23.956 KGS GROSS WT. 9923.95 6 KGS FREIGHT COLLECT --T EL 91-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY |
HS 401180 |
2024-02-11 |
233 PKG |
10772.09KG |
233 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300814 8 OTHER REFERENCE : 910105976 3 SHIPPING BILL NO. 4007664 D ATE: 22.12.2023 HS CODE NO : 40118000, 40117000 NET WT. 10 772.039 KGS GROSS WT. 10772.0 39 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2024-02-02 |
157 PKG |
9396.78KG |
157 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300761 7 OTHER REFERENCE : 910105920 1 SHIPPING BILL NO. 4007162 D ATE: 27/11/2023 HS CODE NO : 40118000, 40117000 NET WT. 93 96.644 KGS GROSS WT: 9396.644 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2024-02-02 |
242 PKG |
9539.21KG |
242 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300752 7 OTHER REFERENCE : 910105909 0 SHIPPING BILL NO. 4007080 D ATE: 24.11.2023 HS CODE NO : 40118000, 40117000 NET WT. 95 39.337 KGS GROSS WT. 9539.33 7 KGS FREIGHT COLLECT --T EL 91-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY |
HS 401180 |
2024-02-02 |
118 PKG |
9564.61KG |
118 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300749 1 OTHER REFERENCE : 91010590 42 SHIPPING BILL NO. 4007045 DATE: 22/11/2023 HS CODE NO : 40118000, 40117000 NET WT. 9564.602 KGS GROSS WT: 9564. 602 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY |
HS 401180 |
2024-02-02 |
216 PKG |
9720.65KG |
216 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33230075 95 OTHER REFERENCE : 91010591 59 SHIPPING BILL NO. 4007141 DATE: 26/11/2023 HS CODE NO : 40118000, 40117000 NET WT. 9720.807 KGS GROSS WT: 9720. 807 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPONSI BILITY |
HS 401180 |
2024-02-02 |
156 PKG |
9309.69KG |
156 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300746 3 OTHER REFERENCE : 910105901 5 SHIPPING BILL NO. 4007020 D ATE: 21.11.2023 HS CODE NO : 40118000, 40117000 NET WT. 93 09.898 KGS GROSS WT. 9309.898 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2024-02-02 |
176 PKG |
9622.22KG |
176 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300760 4 OTHER REFERENCE : 91010591 73 SHIPPING BILL NO. 4007150 DATE: 27/11/2023 HS CODE NO : 40118000, 40117000 NET WT. 9622.468 KGS GROSS WT: 9622.4 68 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2024-02-02 |
171 PKG |
10333.46KG |
171 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300751 2 OTHER REFERENCE : 91010590 64 SHIPPING BILL NO. 4007066 DATE: 23/11/2023 HS CODE NO : 40118000, 40117000 NET WT. 10333.702 KGS GROSS WT: 10333 .702 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2024-01-27 |
228 PKG |
10182.41KG |
228 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300783 5 OTHER REFERENCE : 910105941 8 SHIPPING BILL NO. 4007360 D ATE: 05.12.2023 HS CODE NO : 40118000, 40117000 NET WT. 10 182.308 KGS GROSS WT. 10182.3 08 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2024-01-27 |
287 PKG |
10937.2KG |
287 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300784 9 OTHER REFERENCE : 910105943 4 SHIPPING BILL NO. 4007375 D ATE: 05.12.2023 HS CODE NO : 40118000, 40117000 NET WT. 10 937.225 KGS GROSS WT. 10937.2 25 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2024-01-27 |
251 PKG |
9687.99KG |
251 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300796 7 OTHER REFERENCE : 910105955 7 SHIPPING BILL NO. 4007489 D ATE: 10/12/2023 HS CODE NO : 40118000 NET WT. 9688.025 KGS GROSS WT. 9688.025 KGS FR EIGHT COLLECT --TEL 91-462-2 911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401180 |
2024-01-27 |
216 PKG |
10711.31KG |
216 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300798 8 OTHER REFERENCE : 910105958 1 SHIPPING BILL NO. 4007510 D ATE: 10/12/2023 HS CODE NO : 40118000 NET WT. 10711.213 KG S GROSS WT. 10711.213 KGS FREIGHT COLLECT --TEL 91-462 -2911233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON W H OE 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2024-01-27 |
178 PKG |
9935.2KG |
178 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300792 0 OTHER REFERENCE : 910105951 8 SHIPPING BILL NO. 4007444 D ATE: 08.12.2023 HS CODE NO : 40118000 NET WT. 9935.182 KGS GROSS WT. 9935.182 KGS FR EIGHT COLLECT --TEL 91-462-2 911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401180 |
2024-01-27 |
227 PKG |
10370.66KG |
227 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300781 5 OTHER REFERENCE : 910105940 9 SHIPPING BILL NO. 4007342 DATE: 04/12/2023 HS CODE NO : 40118000, 40117000 NET WT. 10370.764 KGS GROSS WT: 10370 .764 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401180 |
2024-01-27 |
241 PKG |
9793.68KG |
241 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300783 6 OTHER REFERENCE : 910105941 9 SHIPPING BILL NO. 4007361 D ATE: 05.12.2023 HS CODE NO : 40118000, 40117000 NET WT. 97 93.608 KGS GROSS WT. 9793.60 8 KGS FREIGHT COLLECT --T EL 91-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY |
HS 401180 |
2024-01-27 |
280 PKG |
9389.52KG |
280 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300792 9 OTHER REFERENCE : 910105952 3 SHIPPING BILL NO. 4007451 D ATE: 08.12.2023 HS CODE NO : 40118000 NET WT. 9389.376 KGS GROSS WT. 9389.376 KGS FR EIGHT COLLECT --TEL 91-462-2 911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401180 |
2024-01-27 |
237 PKG |
9684.36KG |
237 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300788 3 OTHER REFERENCE : 910105947 4 SHIPPING BILL NO. 4007408 D ATE: 07.12.2023 HS CODE NO : 40118000 NET WT. 9684.275 KGS GROSS WT. 9684.275 KGS FR EIGHT COLLECT --TEL 91-462-2 911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401180 |
2024-01-27 |
176 PKG |
9151.83KG |
176 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300793 3 OTHER REFERENCE : 910105952 9 SHIPPING BILL NO. 4007455 D ATE: 08.12.2023 HS CODE NO : 40118000 NET WT. 9151.914 K GS GROSS WT. 9151.914 KGS FREIGHT COLLECT --TEL 91-462 -2911233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON W H OE 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2024-01-19 |
80 PKG |
8215.15KG |
80 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323007807 OTHER REFERENCE : 9101059390 SHIPPING BILL NO. 4007335 DA TE: 03.12.2023 HS CODE NO : 4 0118000, 40117000 NET WT. 821 5.032 KGS GROSS WT. 8215.032 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2024-01-19 |
131 PKG |
8415.64KG |
131 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33230078 23 OTHER REFERENCE : 9101059 395 SHIPPING BILL NO. 400735 0 DATE: 04/12/2023 HS CODE N O : 40118000, 40117000 NET WT . 8415.595 KGS GROSS WT: 841 5.595 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401180 |
2024-01-19 |
170 PKG |
9132.78KG |
170 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300783 0 OTHER REFERENCE : 91010593 93 SHIPPING BILL NO. 4007339 DATE: 03/12/2023 HS CODE NO : 40118000 NET WT. 9132.700 KGS GROSS WT: 9132.700 KGS FREIGHT COLLECT --TEL 91-46 2-2911233-34 FAX 91-462-23009 25 IE CODE :- 0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2024-01-19 |
221 PKG |
10944.01KG |
221 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300765 9 OTHER REFERENCE : 910105923 4 SHIPPING BILL NO. 4007200 D ATE: 28.11.2023 HS CODE NO : 40118000, 40117000 NET WT. 10 943.912 KGS GROSS WT. 10943.9 12 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2024-01-19 |
344 PKG |
13136.71KG |
344 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300782 0 OTHER REFERENCE : 91010593 98 SHIPPING BILL NO. 4007347 DATE: 04/12/2023 HS CODE NO : 40118000, 40117000 NET WT. 13136.766 KGS GROSS WT: 1313 6.766 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401180 |
2024-01-19 |
215 PKG |
9402.67KG |
215 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300751 4 OTHER REFERENCE : 910105907 5 SHIPPING BILL NO. 4007068 D ATE: 24.11.2023 HS CODE NO : 40118000, 40117000 NET WT. 94 02.570 KGS GROSS WT. 9402.570 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2024-01-19 |
269 PKG |
10533.95KG |
269 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300752 5 OTHER REFERENCE : 910105908 7 SHIPPING BILL NO. 4007078 D ATE: 24.11.2023 HS CODE NO : 40118000, 40117000 NET WT. 10 533.883 KGS GROSS WT. 10533. 883 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY |
HS 401180 |
2024-01-06 |
194 PKG |
9425.35KG |
194 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300731 2 OTHER REFERENCE : 910105885 4 SHIPPING BILL NO. 4006871 D ATE: 15.11.2023 HS CODE NO : 40117000, 40118000 NET WT. 94 25.638 KGS GROSS WT. 9425.638 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2024-01-06 |
86 PKG |
10543.48KG |
86 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323007310 OTHER REFERENCE : 9101058852 SHIPPING BILL NO. 4006869 DA TE: 15.11.2023 HS CODE NO : 4 0117000 NET WT. 10543.690 KGS GROSS WT. 10543.690 KGS F REIGHT COLLECT --TEL 91-462- 2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401170 |
2024-01-06 |
107 PKG |
8710.48KG |
107 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300730 2 OTHER REFERENCE : 910105884 5 SHIPPING BILL NO. 4006860 DATE: 14/11/2023 HS CODE NO : 40118000, 40117000 NET WT. 8710.767 KGS GROSS WT: 8710. 767 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401180 |
2024-01-06 |
240 PKG |
10934.94KG |
240 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300729 1 OTHER REFERENCE : 910105883 2 SHIPPING BILL NO. 4006848 D ATE: 14.11.2023 HS CODE NO : 40118000, 40117000 NET WT. 10 935.151 KGS GROSS WT. 10935.1 51 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2024-01-06 |
75 PKG |
8542.65KG |
75 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323007416 OTHER REFERENCE : 9101058966 SHIPPING BILL NO. 4006972 DA TE: 19/11/2023 HS CODE NO : 4 0118000, 40117000 NET WT. 854 2.695 KGS GROSS WT: 8542.695 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2024-01-06 |
128 PKG |
8852.46KG |
128 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300742 8 OTHER REFERENCE : 910105898 3 SHIPPING BILL NO. 4006983 D ATE: 20.11.2023 HS CODE NO : 40118000, 40117000 NET WT. 88 52.649 KGS GROSS WT. 8852.649 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2024-01-06 |
225 PKG |
9036.17KG |
225 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300740 1 OTHER REFERENCE : 910105895 0 SHIPPING BILL NO. 4006957 D ATE: 19/11/2023 HS CODE NO : 40118000, 40117000 NET WT. 90 36.152 KGS GROSS WT: 9036.152 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2024-01-06 |
78 PKG |
9666.22KG |
78 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323007330 OTHER REFERENCE : 9101058872 SHIPPING BILL NO. 4006890 D ATE: 16.11.2023 HS CODE NO : 40117000 NET WT. 9666.193 KGS GROSS WT. 9666.193 KGS FR EIGHT COLLECT --TEL 91-462-2 911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401170 |
2024-01-06 |
157 PKG |
9605.89KG |
157 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300741 0 OTHER REFERENCE : 910105895 9 SHIPPING BILL NO. 4006966 D ATE: 19.11.2023 HS CODE NO : 40118000, 40117000 NET WT. 96 06.086 KGS GROSS WT. 9606.086 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2024-01-06 |
230 PKG |
9550.09KG |
230 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300734 5 OTHER REFERENCE : 910105888 8 SHIPPING BILL NO. 4006906 D ATE: 17.11.2023 HS CODE NO : 40118000, 40117000 NET WT. 95 49.991 KGS GROSS WT. 9549.99 1 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2023-12-31 |
152 PKG |
9315.58KG |
152 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300720 7 OTHER REFERENCE : 910105874 8 SHIPPING BILL NO. 4006770 D ATE: 08.11.2023 HS CODE NO : 40118000, 40117000 NET WT. 93 15.465 KGS GROSS WT: 9315.465 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2023-12-31 |
224 PKG |
9855.37KG |
224 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300718 3 OTHER REFERENCE : 910105872 2 SHIPPING BILL NO. 4006745 DATE: 07.11.2023 HS CODE NO : 40118000 NET WT. 9855.481 K GS GROSS WT. 9855.481 KGS FREIGHT COLLECT --TEL 91-462 -2911233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON W H OE 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2023-12-31 |
93 PKG |
8752.21KG |
93 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323007190 OTHER REFERENCE : 9101058728 SHIPPING BILL NO. 4006752 DA TE: 07.11.2023 HS CODE NO : 4 0118000, 40117000 NET WT. 875 2.151 KGS GROSS WT: 8752.151 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2023-12-31 |
133 PKG |
8903.26KG |
133 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300726 0 OTHER REFERENCE : 910105880 2 SHIPPING BILL NO. 4006819 D ATE: 10.11.2023 HS CODE NO : 40117000, 40118000 NET WT. 89 03.147 KGS GROSS WT. 8903.147 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2023-12-31 |
97 PKG |
9500.2KG |
97 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323007188 OTHER REFERENCE : 9101058726 SHIPPING BILL NO. 4006750 DA TE: 07.11.2023 HS CODE NO : 4 0118000, 40117000 NET WT. 950 0.341 KGS GROSS WT: 9500.341 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2023-12-31 |
301 PKG |
10413.3KG |
301 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300727 6 OTHER REFERENCE : 91010588 21 SHIPPING BILL NO. 4006835 DATE: 11/11/2023 HS CODE NO : 40118000 NET WT. 10413.457 KGS GROSS WT. 10413.457 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH OE 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2023-12-31 |
365 PKG |
10921.78KG |
365 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300724 1 OTHER REFERENCE : 910105877 9 SHIPPING BILL NO. 4006800 D ATE: 10.11.2023 HS CODE NO : 40118000 NET WT. 10921.792 KG S GROSS WT. 10921.792 KGS FREIGHT COLLECT --TEL 91-462 -2911233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON W H OE 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2023-12-31 |
57 PKG |
9517.89KG |
57 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323007256 OTHER REFERENCE : 9101058799 SHIPPING BILL NO. 4006815 DA TE: 10.11.2023 HS CODE NO : 4 0117000 NET WT. 9518.112 KGS GROSS WT. 9518.112 KGS FRE IGHT COLLECT --TEL 91-462-29 11233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH O E 4851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-12-31 |
53 PKG |
9923.86KG |
53 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323007271 OTHER REFERENCE : 910105881 8 SHIPPING BILL NO. 4006830 DATE: 11/11/2023 HS CODE NO : 40117000 NET WT. 9924.056 KGS GROSS WT. 9924.056 KGS FREIGHT COLLECT --TEL 91-4 62-2911233-34 FAX 91-462-2300 925 IE CODE :- 0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-12-31 |
92 PKG |
8446.03KG |
92 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323007229 OTHER REFERENCE : 9101058770 SHIPPING BILL NO. 4006789 DA TE: 09.11.2023 HS CODE NO : 4 0118000, 40117000 NET WT. 844 6.245 KGS GROSS WT. 8446.245 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2023-12-31 |
258 PKG |
9901.18KG |
258 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300719 1 OTHER REFERENCE : 910105872 9 SHIPPING BILL NO. 4006753 D ATE: 07.11.2023 HS CODE NO : 40118000 NET WT. 9901.452 KGS GROSS WT: 9901.452 KGS FR EIGHT COLLECT --TEL 91-462-2 911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401180 |
2023-12-31 |
239 PKG |
10308.06KG |
239 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300721 0 OTHER REFERENCE : 910105875 0 SHIPPING BILL NO. 4006766 D ATE: 08.11.2023 HS CODE NO : 40118000 NET WT. 10308.253 KG S GROSS WT: 10308.253 KGS FREIGHT COLLECT --TEL 91-462 -2911233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON W H OE 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2023-12-21 |
111 PKG |
8120.35KG |
111 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300713 8 OTHER REFERENCE : 91010586 73 SHIPPING BILL NO. 4006702 DATE: 05/11/2023 HS CODE NO : 40118000, 40117000 NET WT. 8120.536 KGS GROSS WT. 8120. 536 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY |
HS 401180 |
2023-12-21 |
226 PKG |
10148.39KG |
226 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300716 7 OTHER REFERENCE : 910105868 7 SHIPPING BILL NO. 4006718 D ATE: 06.11.2023 HS CODE NO : 40118000 NET WT. 10148.274 K GS GROSS WT. 10148.274 KGS FREIGHT COLLECT --TEL 91-4 62-2911233-34 FAX 91-462-2300 925 IE CODE :- 0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2023-12-21 |
277 PKG |
9218.51KG |
277 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300711 4 OTHER REFERENCE : 910105864 7 SHIPPING BILL NO. 4006675 D ATE: 04.11.2023 HS CODE NO : 40118000 NET WT. 9218.489 KGS GROSS WT. 9218.489 KGS FR EIGHT COLLECT --TEL 91-462-2 911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401180 |
2023-12-21 |
174 PKG |
9680.28KG |
174 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300716 5 OTHER REFERENCE : 9101058 707 SHIPPING BILL NO. 4006729 DATE: 06.11.2023 HS CODE NO : 40118000, 40117000 NET WT. 9680.520 KGS GROSS WT. 9680. 520 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY |
HS 401180 |
2023-12-21 |
208 PKG |
9759.2KG |
208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300710 9 OTHER REFERENCE : 910105864 2 SHIPPING BILL NO. 4006665 D ATE: 03.11.2023 HS CODE NO : 40118000 NET WT. 9759.152 KGS GROSS WT: 9759.152 KGS FR EIGHT COLLECT --TEL 91-462-2 911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401180 |
2023-12-21 |
41 PKG |
8389.79KG |
41 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323007110 OTHER REFERENCE : 9101058643 SHIPPING BILL NO. 4006666 DA TE: 03.11.2023 HS CODE NO : 4 0118000, 40117000 NET WT. 838 9.992 KGS GROSS WT: 8389.992 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2023-12-21 |
115 PKG |
9032.54KG |
115 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300711 2 OTHER REFERENCE : 910105864 5 SHIPPING BILL NO. 4006668 D ATE: 03.11.2023 HS CODE NO : 40118000 NET WT. 9032.507 KGS GROSS WT: 9032.507 KGS FR EIGHT COLLECT --TEL 91-462-2 911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401180 |
2023-12-21 |
99 PKG |
8780.79KG |
99 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323007148 OTHER REFERENCE : 9101058683 SHIPPING BILL NO. 4006712 DA TE: 05.11.2023 HS CODE NO : 4 0118000, 40117000 NET WT. 878 0.777 KGS GROSS WT. 8780.777 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2023-12-21 |
82 PKG |
9320.57KG |
82 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323007126 OTHER REFERENCE : 910105866 3 SHIPPING BILL NO. 4006689 DATE: 04/11/2023 HS CODE NO : 40118000, 40117000 NET WT. 9320.628 KGS GROSS WT. 9320.6 28 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2023-12-21 |
155 PKG |
9802.3KG |
155 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300713 0 OTHER REFERENCE : 91010586 64 SHIPPING BILL NO. 4006692 DATE: 04/11/2023 HS CODE NO : 40118000, 40117000 NET WT. 9802.548 KGS GROSS WT. 9802. 548 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY |
HS 401180 |
2023-12-15 |
351 PKG |
10431.89KG |
351 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300687 7 OTHER REFERENCE : 910105840 2 SHIPPING BILL NO. 4006451 D ATE: 26/10/2023 HS CODE NO : 40118000, 40117000 NET WT. 10 432.030 KGS GROSS WT: 10432.0 30 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2023-12-15 |
223 PKG |
11190.31KG |
223 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300686 8 OTHER REFERENCE : 910105838 6 SHIPPING BILL NO. 4006442 DATE: 26/10/2023 HS CODE NO : 40118000, 40117000 NET WT. 1 1190.570 KGS GROSS WT: 11190 .570 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401180 |
2023-12-15 |
244 PKG |
9543.74KG |
244 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300678 5 OTHER REFERENCE : 910105830 1 SHIPPING BILL NO. 4006366 D ATE: 22/10/2023 HS CODE NO : 40118000 NET WT. 9543.946 KGS GROSS WT: 9543.946 KGS FR EIGHT COLLECT --TEL 91-462-2 911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401180 |
2023-12-15 |
178 PKG |
10002.33KG |
178 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300688 0 OTHER REFERENCE : 910105840 5 SHIPPING BILL NO. 4006454 D ATE: 26/10/2023 HS CODE NO : 40118000 NET WT. 10002.582 KG S GROSS WT: 10002.582 KGS FREIGHT COLLECT --TEL 91-462 -2911233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON W H OE 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2023-12-15 |
261 PKG |
9817.72KG |
261 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300694 7 OTHER REFERENCE : 910105847 5 SHIPPING BILL NO. 4006516 D ATE: 29/10/2023 HS CODE NO : 40118000 NET WT. 9817.947 KGS GROSS WT: 9817.947 KGS FR EIGHT COLLECT --TEL 91-462-2 911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401180 |
2023-12-15 |
206 PKG |
9779.16KG |
206 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300677 1 OTHER REFERENCE : 91010582 84 SHIPPING BILL NO. 4006353 DATE: 21/10/2023 HS CODE N O : 40118000 NET WT. 9779.05 8 KGS GROSS WT: 9779.058 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH OE 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2023-12-15 |
169 PKG |
9384.53KG |
169 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300682 2 OTHER REFERENCE : 910105833 3 SHIPPING BILL NO. 4006397 D ATE: 23.10.2023 HS CODE NO : 40118000, 40117000 NET WT. 93 84.394 KGS GROSS WT: 9384.394 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2023-12-15 |
226 PKG |
9661.23KG |
226 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300697 2 OTHER REFERENCE : 910105851 6 SHIPPING BILL NO. 4006557 D ATE: 30.10.2023 HS CODE NO : 40118000, 40117000 NET WT. 96 61.306 KGS GROSS WT. 9661.306 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2023-12-15 |
478 PKG |
12455.4KG |
478 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300680 1 OTHER REFERENCE : 910105831 9 SHIPPING BILL NO. 4006377 D ATE: 22/10/2023 HS CODE NO : 40118000, 40117000 NET WT. 12 455.493 KGS GROSS WT: 12455.4 93 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2023-12-15 |
123 PKG |
9049.77KG |
123 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300686 6 OTHER REFERENCE : 910105838 0 SHIPPING BILL NO. 4006441 D ATE: 26/10/2023 HS CODE NO : 40118000, 40117000 NET WT. 90 49.686 KGS GROSS WT: 9049.686 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2023-12-15 |
205 PKG |
9558.71KG |
205 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300697 6 OTHER REFERENCE : 910105853 0 SHIPPING BILL NO. 4006561 D ATE: 30.10.2023 HS CODE NO : 40118000, 40117000 NET WT. 95 58.622 KGS GROSS WT: 9558.62 2 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2023-12-07 |
195 PKG |
12859.56KG |
195 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300676 5 OTHER REFERENCE : 91010582 79 SHIPPING BILL NO. 4006348 DATE: 21.10.2023 HS CODE NO : 40118000, 40117000 NET WT. 12859.699 KGS GROSS WT. 1285 9.699 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401180 |
2023-12-07 |
215 PKG |
9604.98KG |
215 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300666 0 OTHER REFERENCE : 91010581 69 SHIPPING BILL NO. 4006245 DATE: 18/10/2023 HS CODE NO : 40118000, 40117000 NET WT. 9 605.022 KGS GROSS WT: 9605.02 2 KGS FREIGHT COLLECT --T EL 91-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2023-12-07 |
334 PKG |
10040.89KG |
334 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300660 2 OTHER REFERENCE : 910105810 6 SHIPPING BILL NO. 4006229 D ATE: 17/10/2023 HS CODE NO : 40118000, 40117000 NET WT. 10 040.780 KGS FREIGHT COLLEC T --TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401180 |
2023-12-07 |
191 PKG |
11112.75KG |
191 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300671 0 OTHER REFERENCE : 910105821 8 SHIPPING BILL NO. 4006294 D ATE: 19/10/2023 HS CODE NO : 40118000, 40117000 NET WT. 11 112.872 KGS GROSS WT: 11112.8 72 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2023-12-07 |
325 PKG |
10983.47KG |
325 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300668 9 OTHER REFERENCE : 910105820 0 SHIPPING BILL NO. 4006274 D ATE: 19/10/2023 HS CODE NO : 40118000, 40117000 NET WT. 10 983.544 KGS GROSS WT: 10983.5 44 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2023-12-07 |
132 PKG |
10479.52KG |
132 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300673 1 OTHER REFERENCE : 91010582 47 SHIPPING BILL NO. 4006315 DATE: 20/10/2023 HS CODE NO : 40118000, 40117000 NET WT. 10479.701 KGS GROSS WT. 1047 9.701 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401180 |
2023-12-02 |
270 PKG |
10256.35KG |
270 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300653 5 OTHER REFERENCE : 910105803 1 SHIPPING BILL NO. 4006115 D ATE: 13/10/2023 HS CODE NO : 40118000, 40117000 NET WT. 10 256.518 KGS GROSS WT: 10256.5 18 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2023-12-02 |
113 PKG |
10428.26KG |
113 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300662 3 OTHER REFERENCE : 910105812 9 SHIPPING BILL NO. 4006208 D ATE: 16.10.2023 HS CODE NO : 40118000, 40117000 NET WT. 10 428.495 KGS GROSS WT: 10428.4 95 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2023-12-02 |
156 PKG |
10240.93KG |
156 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300662 4 OTHER REFERENCE : 910105812 5 SHIPPING BILL NO. 4006209 D ATE: 16.10.2023 HS CODE NO : 40118000, 40117000 NET WT. 10 241.039 KGS GROSS WT: 10241. 039 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401180 |
2023-12-02 |
352 PKG |
11017.49KG |
352 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300658 7 OTHER REFERENCE : 910105809 0 SHIPPING BILL NO. 4006173 D ATE: 15.10.2023 HS CODE NO : 40118000, 40117000 NET WT. 11 017.332 KGS GROSS WT: 11017.3 32 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2023-12-02 |
346 PKG |
10410.12KG |
346 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300656 7 OTHER REFERENCE : 910105807 4 SHIPPING BILL NO. 4006155 D ATE: 14.10.2023 HS CODE NO : 40118000, 40117000 NET WT. 1 0410.295 KGS GROSS WT. 10410. 295 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY |
HS 401180 |
2023-12-02 |
178 PKG |
9924.31KG |
178 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300660 5 OTHER REFERENCE : 910105811 0 SHIPPING BILL NO. 4006190 D ATE: 16/10/2023 HS CODE NO : 40118000, 40117000 NET WT. 99 24.281 KGS GROSS WT: 9924.281 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2023-12-02 |
226 PKG |
9684.81KG |
226 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300654 9 OTHER REFERENCE : 910105806 0 SHIPPING BILL NO. 4006137 D ATE: 14.10.2023 HS CODE NO : 40118000, 40117000 NET WT. 9 684.905 KGS GROSS WT. 9684.90 5 KGS FREIGHT COLLECT --T EL 91-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY |
HS 401180 |
2023-12-02 |
212 PKG |
9835.86KG |
212 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300654 1 OTHER REFERENCE : 910105804 6 SHIPPING BILL NO. 4006130 D ATE: 13/10/2023 HS CODE NO : 40118000, 40117000 NET WT. 98 36.132 KGS GROSS WT: 9836.132 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2023-12-02 |
354 PKG |
10548.92KG |
354 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300655 1 OTHER REFERENCE : 910105805 1 SHIPPING BILL NO. 4006139 D ATE: 14.10.2023 HS CODE NO : 40118000, 40117000 NET WT. 1 0549.187 KGS GROSS WT. 10549. 187 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY |
HS 401180 |
2023-12-02 |
275 PKG |
10328.02KG |
275 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300658 2 OTHER REFERENCE : 910105808 6 SHIPPING BILL NO. 4006168 D ATE: 15/10/2023 HS CODE NO : 40118000, 40117000 NET WT. 10 328.224 KGS GROSS WT: 10328.2 24 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2023-12-02 |
211 PKG |
10463.64KG |
211 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300656 8 OTHER REFERENCE : 910105807 5 SHIPPING BILL NO. 4006156 D ATE: 14.10.2023 HS CODE NO : 40118000, 40117000 NET WT. 1 0463.791 KGS GROSS WT. 10463. 791 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY |
HS 401180 |
2023-12-02 |
219 PKG |
9899.37KG |
219 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300654 0 OTHER REFERENCE : 910105804 4 SHIPPING BILL NO. 4006129 D ATE: 13/10/2023 HS CODE NO : 40118000, 40117000 NET WT. 98 99.566 KGS GROSS WT: 9899.566 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2023-12-02 |
87 PKG |
8428.34KG |
87 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323006518 OTHER REFERENCE : 9101058020 SHIPPING BILL NO. 4006106 D ATE: 12/10/2023 HS CODE NO : 40118000, 40117000 NET WT. 84 28.368 KGS GROSS WT: 8428.36 8 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2023-12-02 |
274 PKG |
12361.05KG |
274 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323006 486 OTHER REFERENCE : 9101057 987 SHIPPING BILL NO. 4006075 DATE: 11/10/2023 HS CODE NO : 40118000, 40117000 NET WT. 12361.116 KGS GROSS WT: 12361 .116 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401180 |
2023-12-02 |
258 PKG |
9724.73KG |
258 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300661 7 OTHER REFERENCE : 910105812 1 SHIPPING BILL NO. 4006202 DATE: 16.10.2023 HS CODE NO : 40118000, 40117000 NET WT. 9 724.729 KGS GROSS WT: 9724.7 29 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY |
HS 401180 |
2023-11-23 |
442 PKG |
10187.4KG |
442 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300642 2 OTHER REFERENCE : 910105792 3 SHIPPING BILL NO. 4006014 D ATE: 07.10.2023 HS CODE NO : 40118000 NET WT. 10187.251 KG S GROSS WT: 10187.251 KGS FREIGHT COLLECT --TEL 91-462 -2911233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON W H OE 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2023-11-23 |
193 PKG |
9430.8KG |
193 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300643 6 OTHER REFERENCE : 910105793 6 SHIPPING BILL NO. 4006028 DATE: 08.10.2023 HS CODE NO : 40118000, 40117000 NET WT. 9430.807 KGS GRS WT : 9430. 807 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2023-11-23 |
208 PKG |
9759.2KG |
208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300637 9 OTHER REFERENCE : 910105787 7 SHIPPING BILL NO. 4005973 D ATE: 03/10/2023 HS CODE NO : 40118000 NET WT. 9759.152 KGS GROSS WT: 9759.152 KGS FR EIGHT COLLECT --TEL 91-462-2 911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401180 |
2023-11-23 |
132 PKG |
11585.4KG |
132 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300639 8 OTHER REFERENCE : 910105789 7 SHIPPING BILL NO. 4005989 D ATE: 05/10/2023 HS CODE NO : 40118000, 40117000 NET WT. 11 585.474 KGS GROSS WT: 11585.4 74 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2023-11-23 |
208 PKG |
9759.2KG |
208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300645 3 OTHER REFERENCE : 910105795 6 SHIPPING BILL NO. 4006045 D ATE: 09/10/2023 HS CODE NO : 40118000 NET WT. 9759.152 KGS GROSS WT. 9759.152 KGS FR EIGHT COLLECT --TEL 91-462-2 911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401180 |
2023-11-23 |
35 PKG |
8212.43KG |
35 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323006386 OTHER REFERENCE : 9101057883 SHIPPING BILL NO. 4005977 DA TE: 04.10.2023 HS CODE NO : 4 0117000 NET WT. 8212.365 KGS GROSS WT: 8212.365 KGS FRE IGHT COLLECT --TEL 91-462- 2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401170 |
2023-11-15 |
262 PKG |
10219.61KG |
262 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300624 4, SE3323006245 OTHER REFEREN CE : 9101057717, 9101057733 S HIPPING BILL NO. 4005842 DATE: 27.09.2023 HS CODE NO : 4011 8000, 40117000 NET WT. 10219. 659 KGS GROSS WT. 10219.659 K GS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462- 2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY |
HS 401180 |
2023-11-08 |
323 PKG |
9937.92KG |
323 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300612 1 OTHER REFERENCE : 910105759 5 SHIPPING BILL NO. 4005723 D ATE: 20/09/2023 HS CODE NO : 40118000, 40117000 NET WT. 99 37.874 KGS GROSS WT: 9937.874 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2023-11-08 |
155 PKG |
8781.7KG |
155 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300610 9 OTHER REFERENCE : 910105758 4 SHIPPING BILL NO. 4005711 D ATE: 20.09.2023 HS CODE NO : 40118000, 40117000 NET WT. 87 81.764 KGS GROSS WT. 8781.764 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2023-11-02 |
132 PKG |
9567.78KG |
132 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300595 3 OTHER REFERENCE : 910105742 1 SHIPPING BILL NO. 4005563 D ATE: 12.09.2023 HS CODE NO : 40118000, 40117000 NET WT. 95 67.937 KGS GROSS WT: 9567.937 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2023-11-02 |
217 PKG |
9698.88KG |
217 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300601 7, SE3323006018 OTHER REFEREN CE : 9101057484, 9101057490 S HIPPING BILL NO. 4005623 DATE: 15.09.2023 HS CODE NO : 4011 8000, 40117000 NET WT. 9698.9 35 KGS GROSS WT: 9698.935 KGS FREIGHT COLLECT --TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2023-10-26 |
103 PKG |
8506.36KG |
103 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300594 9 OTHER REFERENCE : 910105741 8 SHIPPING BILL NO. 4005557 D ATE: 11/09/2023 HS CODE NO : 40118000, 40117000 NET WT. 85 06.579 KGS GROSS WT: 8506.579 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2023-10-26 |
280 PKG |
8481.87KG |
280 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300583 7 OTHER REFERENCE : 910105730 6 SHIPPING BILL NO. 4005450 D ATE: 06/09/2023 HS CODE NO : 40118000, 40117000 NET WT. 84 81.964 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401180 |
2023-10-26 |
243 PKG |
8895.1KG |
243 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300582 3 OTHER REFERENCE : 910105729 3 SHIPPING BILL NO. 4005437 D ATE: 05/09/2023 HS CODE NO : 40118000, 40117000 NET WT. 88 95.163 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401180 |
2023-10-19 |
27 PKG |
9157.28KG |
27 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323005803 OTHER REFERENCE : 910105727 6 SHIPPING BILL NO. 4005420 DATE: 04.09.2023 HS CODE NO : 40117000 NET WT. 9157.151 K GS GRS WT : 9157.151 KGS FREIGHT COLLECT --TEL 91-4 62-2911233-34 FAX 91-462-2300 925 IE CODE :- 0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-10-19 |
195 PKG |
11857.56KG |
195 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300575 3 OTHER REFERENCE : 91010572 30 SHIPPING BILL NO. 4005372 DATE: 01/09/2023 HS CODE NO : 40118000, 40117000 NET WT. 11857.434 KGS GROSS WT. 11857 .434 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401180 |
2023-10-19 |
200 PKG |
10021.84KG |
200 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300578 5 OTHER REFERENCE : 91010572 53 SHIPPING BILL NO. 4005403 DATE: 03/09/2023 HS CODE N O : 40118000, 40117000 NET WT . 10021.935 KGS GRS WT. 10021 .935 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401180 |
2023-10-19 |
24 PKG |
10322.58KG |
24 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323005593 OTHER REFERENCE : 9101057050 SHIPPING BILL NO. 4005245 DA TE: 26.08.2023 HS CODE NO : 40117000 NET WT. 10322.671 KG S GROSS WT. 10322.671 KGS FREIGHT COLLECT --TEL 91-462 -2911233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON W H OE 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-10-19 |
363 PKG |
11056.95KG |
363 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300580 2 OTHER REFERENCE : 91010572 73 SHIPPING BILL NO. 400541 9 DATE: 04/09/2023 HS CODE NO : 40118000, 40117000 NET WT. 11057.053 KGS GRS WT: 11057. 053 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401180 |
2023-10-11 |
107 PKG |
8484.13KG |
107 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300540 5 OTHER REFERENCE : 910105686 4 SHIPPING BILL NO. 4005072 D ATE: 18.08.2023 HS CODE NO : 40118000, 40117000 NET WT. 84 84.044 KGS GROSS WT: 8484.044 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2023-10-11 |
180 PKG |
9079.26KG |
180 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300565 3 OTHER REFERENCE : 910105711 4 SHIPPING BILL NO. 4005292 D ATE: 28.08.2023 HS CODE NO : 40117000, 40118000 NET WT. 90 79.340 KGS GROSS WT. 9079.340 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2023-10-11 |
50 PKG |
10441.87KG |
50 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323005568 OTHER REFERENCE : 9101057025 SHIPPING BILL NO. 4005227 DA TE: 25/08/2023 HS CODE NO : 4 0118000, 40117000 NET WT. 104 41.762 KGS GROSS WT: 10441.76 2 KGS FREIGHT COLLECT --T EL 91-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY |
HS 401180 |
2023-10-11 |
97 PKG |
9762.83KG |
97 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323005488 OTHER REFERENCE : 9101056936 SHIPPING BILL NO. 4005150 DA TE: 22/08/2023 HS CODE NO : 4 0118000, 40117000 NET WT. 976 2.737 KGS GROSS W: 9762.737 K GS FREIGHT COLLECT -- TIR UNELVELI, 627352 COUNTRY: INDI A TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 - ATTN: CUSTOMS COMPL IANCE EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2023-10-11 |
55 PKG |
11352.7KG |
55 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323005538 OTHER REFERENCE : 9101056995 SHIPPING BILL NO. 4005195 D ATE: 24/08/2023 HS CODE NO : 40118000, 40117000 NET WT. 11 352.713 KGS GROSS WT: 11352. 713 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401180 |
2023-10-11 |
224 PKG |
10138.41KG |
224 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300562 6 OTHER REFERENCE : 910105710 3 SHIPPING BILL NO. 4005277 D ATE: 28.08.2023 HS CODE NO : 40117000, 40118000 NET WT. 10 138.550 KGS GROSS WT. 10138.5 50 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401170 |
2023-10-11 |
249 PKG |
10773.91KG |
249 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300553 7 OTHER REFERENCE : 910105699 3 SHIPPING BILL NO. 4005194 DATE: 24.08.2023 HS CODE NO : 40118000, 40117000 NET WT. 1 0774.057 KGS GROSS WT: 10774. 057 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03070 85279 TIRUNELVELI, 627352 COU NTRY: INDIA -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2023-10-05 |
141 PKG |
9301.07KG |
NEW PNEUMATIC TIRES AS PER I NVOICE NO. SE3323005369 OTHER REFERENCE : 9101056812 SHIPP ING BILL NO. 4005038 DATE: 14.08.2023 HS CODE NO : 401 18000, 40117000 NET WT. 9301. 327 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY |
HS 401180 |
2023-10-05 |
158 PKG |
9097.4KG |
158 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300534 5 OTHER REFERENCE : 910105678 6 SHIPPING BILL NO. 4005014 D ATE: 13/08/2023 HS CODE NO : 40118000, 40117000 NET WT. 90 97.340 KGS GROSS WT: 9097.340 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2023-10-05 |
236 PKG |
8965.4KG |
236 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300535 0 OTHER REFERENCE : 910105679 1 SHIPPING BILL NO. 4005019 D ATE: 13/08/2023 HS CODE NO : 40118000, 40117000 NET WT. 89 65.659 KGS GROSS WT: 8965.659 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2023-10-05 |
153 PKG |
9468.45KG |
153 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300543 2 OTHER REFERENCE : 910105688 0 SHIPPING BILL NO. 4005095 D ATE: 19/08/2023 HS CODE NO : 40118000, 40117000 NET WT. 94 68.679 KGS GROSS WT. 9468.679 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2023-10-05 |
126 PKG |
8428.34KG |
126 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300548 2 OTHER REFERENCE : 910105693 1 SHIPPING BILL NO. 4005142 D ATE: 21.08.2023 HS CODE NO : 40118000, 40117000 NET WT. 8 428.648 KGS GROSS WT. 8428.64 8 KGS FREIGHT COLLECT -- TIRUNELVELI, 627352 COUNTRY: I NDIA TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 - ATTN: CUSTOMS CO MPLIANCE EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401180 |
2023-10-03 |
143 PKG |
9170.88KG |
143 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300533 1 OTHER REFERENCE : 910105677 2 SHIPPING BILL NO. 4005001 D ATE: 12.08.2023 HS CODE NO : 40118000, 40117000 NET WT. 9 170.972 KGS GROSS WT: 9170.97 2 KGS FREIGHT COLLECT --T EL 91-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY |
HS 401180 |
2023-10-03 |
129 PKG |
12309.34KG |
NEW PNEUMATIC TIRES AS PER I NVOICE NO. SE3323005147 OTHER REFERENCE : 9101056578 SHIPP ING BILL NO. 4004819 DATE : 05.08.2023 HS CODE NO : 4 0118000, 40117000 NET WT. 123 09.164 KGS GRS WT. 12309.164 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2023-10-03 |
18 PKG |
11412.12KG |
NEW PNEUMATIC TIRES AS PER I NVOICE NO. SE3323005265 OTHER REFERENCE : 9101056709 SHIPP ING BILL NO. 4004936 DATE: 10. 08.2023 HS CODE NO : 40117000 NET WT. 11412.162 KGS GROSS WT: 11412.162 KGS FREIGHT COLLECT --TEL 91-462-2911233 -34 FAX 91-462-2300925 IE CO DE :- 0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 --- EMAIL: YOKOHAMATI [email protected]; AMANDA [email protected] CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-10-03 |
70 PKG |
8755.39KG |
70 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323005165 OTHER REFERENCE : 9101056595 SHIPPING BILL NO. 4004836 DA TE: 06.08.2023 HS CODE NO : 4 0118000, 40117000 NET WT. 875 5.267 KGS GROSS WT: 8755.267 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2023-10-03 |
48 PKG |
9888.03KG |
48 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323005168 OTHER REFERENCE : 9101056605 SHIPPING BILL NO. 4004839 DA TE: 06.08.2023 HS CODE NO : 4 0118000, 40117000 NET WT. 988 8.029 KGS GROSS WT: 9888.029 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2023-10-03 |
146 PKG |
9698.42KG |
NEW PNEUMATIC TIRES AS PER I NVOICE NO. SE3323005355 OTHER REFERENCE : 9101056799 SHIPP ING BILL NO. 4005024 DATE: 14.08.2023 HS CODE NO : 40118 000, 40117000 NET WT. 9698.56 7 KGS FREIGHT COLLECT --T EL 91-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY |
HS 401180 |
2023-10-03 |
185 PKG |
8889.2KG |
185 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300519 7 OTHER REFERENCE : 910105663 9 SHIPPING BILL NO. 4004868 D ATE: 07.08.2023 HS CODE NO : 40118000, 40117000 NET WT. 88 89.203 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401180 |
2023-10-03 |
131 PKG |
9259.34KG |
131 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300512 6 OTHER REFERENCE : 91010565 58 SHIPPING BILL NO. 4004797 DATE: 04.08.2023 HS CODE NO : 40118000, 40117000 NET WT. 9 259.355 KGS GROSS WT. 9259.35 5 KGS FREIGHT COLLECT --T EL 91-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY |
HS 401180 |
2023-10-03 |
83 PKG |
11428.91KG |
NEW PNEUMATIC TIRES AS PER I NVOICE NO. SE3323005213 OTHER REFERENCE : 9101056649 SHIPP ING BILL NO. 4004883 DATE: 08.08.2023 HS CODE NO : 4011 8000, 40117000 NET WT. 11428. 976 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY |
HS 401180 |
2023-10-03 |
158 PKG |
8773.53KG |
158 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300524 3 OTHER REFERENCE : 91010566 81 SHIPPING BILL NO. 4004911 DATE: 09.08.2023 HS CODE NO : 40118000, 40117000 NET WT. 8773.670 KGS GROSS WT. 8773.6 70 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2023-10-03 |
18 PKG |
11412.12KG |
18 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323005134 OTHER REFERENCE : 9101056563 SHIPPING BILL NO. 4004805 D ATE: 04.08.2023 HS CODE NO : 40117000 NET WT. 11412.162 K GS GROSS WT: 11412.162 KGS FREIGHT COLLECT --TEL 91-46 2-2911233-34 FAX 91-462-23009 25 IE CODE :- 0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-09-21 |
144 PKG |
9279.75KG |
144 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300512 7 OTHER REFERENCE : 91010565 56 SHIPPING BILL NO. 4004798 DATE: 04.08.2023 HS CODE NO : 40118000, 40117000 NET WT. 9 279.647 KGS GROSS WT. 9279.64 7 KGS FREIGHT COLLECT --T EL 91-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY |
HS 401180 |
2023-09-14 |
138 PKG |
11320.5KG |
138 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300477 3 OTHER REFERENCE : 910105615 7 SHIPPING BILL NO. 4004455 D ATE: 21.07.2023 HS CODE NO : 40118000, 40117000 NET WT. 11 320.406 KGS GROSS WT. 11320.4 06 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2023-09-14 |
172 PKG |
9103.3KG |
NEW PNEUMATIC TIRES AS PER I NVOICE NO. SE3323005028 OTHER REFERENCE : 9101056470 SHIPP ING BILL NO. 4004700 DATE: 31.07.2023 HS CODE NO : 401 18000, 40117000 NET WT. 9103. 231 KGS GRS WT. 9103.231 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH OE 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2023-09-14 |
391 PKG |
14484.36KG |
391 PACKAGES 227 NEW PNEUMATI C TIRES + 82 TUBES + 82 FLAPS AS PER INVOICE NO. SE3323004 862 OTHER REFERENCE : 9101056 259 SHIPPING BILL NO. 40045 42 DATED 25/07/2023 HS CODE N OS: 40117000, 40118000, 40129 049, 40139090, 40129020, 40139 049 NET WT. 14484.378 KGS GR OSS WT: 14484.378 KGS -- TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 - EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-391 0FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-09-14 |
69 PKG |
9268.86KG |
69 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323004849 OTHER REFERENCE : 9101056248 SHIPPING BILL NO. 4004529 DA TE: 24/07/2023 HS CODE NO : 4 0118000, 40117000 NET WT. 926 8.758 KGS GROSS WT. 9268.758 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES |
HS 401180 |
2023-09-14 |
349 PKG |
10920.87KG |
349 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300474 3 OTHER REFERENCE : 910105612 9 SHIPPING BILL NO. 4004432 D ATE: 20.07.2023 HS CODE NO : 40118000, 40117000 NET WT. 10 920.821 KGS GROSS WT. 10920.8 21 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2023-09-14 |
203 PKG |
9359.13KG |
203 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE33230049 30 OTHER REFERENCE NO: 910 1056350 NET WT.: 9359.078 K GS GROSS WT : 9359.078 KGS S HIPPING BILL NO.: 4004607 DA TE: 28.07.2023 HS CODE N O : 40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON P ARKWAY, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y -- TEL 91-462-2911233-34 FAX # 91-462-2300925 IE COD E :- 0307085279 -EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL: YOKOHAMATIR [email protected]; AMANDA. [email protected] |
HS 401180 |
2023-09-14 |
153 PKG |
10447.77KG |
153 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300471 8 OTHER REFERENCE : 910105609 9 SHIPPING BILL NO. 4004408 D ATE: 19.07.2023 HS CODE NO : 40118000, 40117000 NET WT. 10 447.881 KGS GROSS WT. 10447.8 81 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2023-09-14 |
103 PKG |
8557.62KG |
103 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300477 5 OTHER REFERENCE : 910105616 1 SHIPPING BILL NO. 4004457 D ATE: 21.07.2023 HS CODE NO : 40118000, 40117000 NET WT. 85 57.889 KGS GROSS WT. 8557.889 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2023-09-14 |
140 PKG |
11173.98KG |
140 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300492 9 OTHER REFERENCE : 910105634 9 SHIPPING BILL NO. 4004606 D ATE: 28.07.2023 HS CODE NO : 40118000, 40117000 NET WT. 11 173.977 KGS GROSS WT. 11173.9 77 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2023-09-14 |
60 PKG |
10322.12KG |
60 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323004873 OTHER REFERENCE : 9101056279 SHIPPING BILL NO. 4004554 DA TE: 26.07.2023 HS CODE NO : 4 0118000, 40117000 NET WT. 103 22.048 KGS GROSS WT. 10322.04 8 KGS FREIGHT COLLECT --T EL 91-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY |
HS 401180 |
2023-09-14 |
148 PKG |
8810.73KG |
148 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300505 4 OTHER REFERENCE : 910105649 8 SHIPPING BILL NO. 4004725 D ATE: 01/08/2023 HS CODE NO : 40118000, 40117000 NET WT. 88 10.717 KGS GROSS WT: 8810.717 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2023-09-14 |
251 PKG |
9791.86KG |
251 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300469 3 OTHER REFERENCE : 910105607 0 SHIPPING BILL NO. 4004383 DATE: 18.07.2023 HS CODE NO : 40118000, 40117000 NET WT. 9 792.122 KGS GROSS WT. 9792.12 2 KGS FREIGHT COLLECT --T EL 91-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY |
HS 401180 |
2023-09-14 |
209 PKG |
9769.64KG |
209 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300471 5 OTHER REFERENCE : 910105609 3 SHIPPING BILL NO. 4004405 D ATE: 19.07.2023 HS CODE NO : 40118000, 40117000 NET WT. 97 69.588 KGS GROSS WT. 9769.588 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2023-09-14 |
191 PKG |
10700.42KG |
191 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300474 1 OTHER REFERENCE : 910105612 3 SHIPPING BILL NO. 4004430 D ATE: 20.07.2023 HS CODE NO : 40118000, 40117000 NET WT. 10 700.277 KGS GROSS WT. 10700.2 77 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2023-09-14 |
179 PKG |
9485.68KG |
179 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300469 5 OTHER REFERENCE : 910105607 2 SHIPPING BILL NO. 4004385 DATE: 18.07.2023 HS CODE NO : 40118000, 40117000 NET WT. 9 485.731 KGS GROSS WT. 9485.73 1 KGS FREIGHT COLLECT --T EL 91-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY |
HS 401180 |
2023-09-14 |
130 PKG |
8766.73KG |
130 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300495 3 OTHER REFERENCE : 91010563 80 SHIPPING BILL NO. 4004636 DATE: 29.07.2023 HS CODE NO : 40118000, 40117000 NET WT. 8766.800 KGS FREIGHT COLLE CT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2023-09-10 |
352 PKG |
10267.24KG |
352 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300450 2 OTHER REFERENCE : 910105586 9 SHIPPING BILL NO. 4004194 D ATE: 10.07.2023 HS CODE NO : 40118000, 40117000 NET WT. 10 267.363 KGS GROSS WT. 10267.3 63 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2023-09-10 |
187 PKG |
9329.19KG |
187 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300451 7 OTHER REFERENCE : 910105588 4 SHIPPING BILL NO. 4004209 D ATE: 11.07.2023 HS CODE NO : 40118000, 40117000 NET WT. 93 29.058 KGS GROSS WT. 9329.058 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2023-09-10 |
204 PKG |
11491.05KG |
204 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300456 7 OTHER REFERENCE : 910105594 2 SHIPPING BILL NO. 4004260 D ATE: 13.07.2023 HS CODE NO : 40118000, 40117000 NET WT. 11 491.077 KGS GROSS WT. 11491. 077 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401180 |
2023-09-10 |
269 PKG |
10393.79KG |
269 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300446 9 OTHER REFERENCE : 910105583 4 SHIPPING BILL NO. 4004161 D ATE: 08.07.2023 HS CODE NO : 40118000, 40117000 NET WT. 10 393.691 KGS GROSS WT. 10393.6 91 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2023-09-10 |
206 PKG |
10669.58KG |
206 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323004564 OTHER REFERENCE : 9101055938 SHIPPING BILL NO. 4004257 DA TE: 13.07.2023 HS CODE NO : 4 0118000, 40117000 NET WT. 106 69.822 KGS GROSS WT. 10669.82 2 KGS FREIGHT COLLECT --T EL 91-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY |
HS 401180 |
2023-09-10 |
214 PKG |
10264.97KG |
214 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300457 4 OTHER REFERENCE : 910105594 6 SHIPPING BILL NO. 4004267 D ATE: 13.07.2023 HS CODE NO : 40118000, 40117000 NET WT. 10 264.993 KGS GROSS WT. 10264.9 93 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2023-08-19 |
80 PKG |
8409.29KG |
80 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323004411 OTHER REFERENCE : 9101055779 SHIPPING BILL NO. 4004103 DA TE: 06.07.2023 HS CODE NO : 4 0118000 NET WT. 8409.440 KGS GROSS WT. 8409.440 KGS FRE IGHT COLLECT --TEL 91-462-29 11233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH O E 4851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2023-08-19 |
203 PKG |
8620.21KG |
203 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300415 8 OTHER REFERENCE : 910105547 9 SHIPPING BILL NO. 4003871 D ATE: 23/06/2023 HS CODE NO : 40117000 NET WT. 8620.295 KGS FREIGHT COLLECT --TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2023-08-19 |
91 PKG |
14265.72KG |
73 NEW PNEUMATIC TIRES + 9 TUB ES + 9 FLAPS AS PER INVOICE NO. SE3323004449 OTHER REFERE NCE : 9101055814 SHIPPING BIL L NO. 4004141 DATED : 07-0 7-2023 HS CODE NOS: 40117000 , 40118000, 40129030, 40129049 , 40139090 NET WT. 14265.782 KGS GRS WT : 14265.782 KGS -- TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCO [email protected] TEL : 781-321-391 0FAX: 781-322-21 47 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-08-19 |
166 PKG |
11936.03KG |
166 PACKAGES 118 NOS NEW PNEU MATIC TIRES + 24 TUBES + 24 FL APS AS PER INVOICE NO. SE3323 004332 OTHER REFERENCE : 9101 055698 SHIPPING BILL NO. 4004 033 DATE: 29.06.2023 HS CODE NO : 40118000, 40117000, 40139 090, 40129049, 40129030, 40129 020, 40139030 NET WT. 11935. 849 KGS GROSS WT. 11935.849 K GS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462- 2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY |
HS 401180 |
2023-08-19 |
314 PKG |
12448.6KG |
314 PACKAGES 286 NEW PNEUMAT IC TIRES + 14 TUBES + 14 FLAP AS PER INVOICE NO. SE3323004 135 OTHER REFERENCE : 9101055 480 SHIPPING BILL NO. 4003848 DATED : 22.06.2023 HS CODE N OS: 40117000, 40118000, 40129 020, 40139090, 40129049 NET W T. 12448.506 KGS -- TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-08-19 |
232 PKG |
9463.46KG |
232 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300445 4 OTHER REFERENCE : 910105581 8 SHIPPING BILL NO. 4004146 D ATE: 08.07.2023 HS CODE NO : 40118000, 40117000 NET WT. 94 63.696 KGS GROSS WT. 9463.696 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2023-08-19 |
144 PKG |
10273.59KG |
144 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300426 0 OTHER REFERENCE : 910105557 7 SHIPPING BILL NO. 4003967 D ATE: 27.06.2023 HS CODE NO : 40117000, 40118000 NET WT. 10 273.834 KGS GROSS WT. 10273.8 34 KGS FREIGHT COLLECT -- TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2023-08-19 |
85 PKG |
10668.22KG |
85 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323004436 OTHER REFERENCE : 9101055799 SHIPPING BILL NO. 4004128 DATE: 07.07.2023 HS CODE NO : 40118000, 40117000 NET WT. 10668.101 KGS GRS WT : 10668 .101 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401180 |
2023-08-10 |
208 PKG |
9624.03KG |
NEW PNEUMATIC TIRES AS PER INV OICE NO: SE3323004040 OTHER REFERENCE NO: 9101055367 NET WT.: 9623.990 KGS GRS W T : 9623.990 KGS SHIPPING BI LL NO.: 4003765 DATE: 19. 06.2023 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY --TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] |
HS 401170 |
2023-08-10 |
376 PKG |
13370.77KG |
376 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323004071, SE3323004072 OTHER REFERENCE : 9101055395, 9101055396 SHIP PING BILL NO. 4003793 DATED : 20.06.2023 SHIPPING BILL NO. 4003794 DATED : 20.06.2023 HS CODE NOS: 40117000, 40118000 , 40129020 NET WT. 13370.731 KGS GROSS WT: 13370.731 KGS -- TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 - EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-391 0FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-08-10 |
593 PKG |
17187.81KG |
593 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323004068, SE3323004069, SE3323004070 O THER REFERENCE : 9101055364, 9 101055385, 9101055365 SHIPPIN G BILL NO. 4003791 DATED : 20. 06.2023 SHIPPING BILL NO. 400 3792 DATED : 20.06.2023 HS CO DE NOS: 40117000, 40118000, 4 0129030, 40129020 NET WT. 171 87.768 KGS GROSS WT: -- T EL 91-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307085 279 - EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-391 0FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY |
HS 401170 |
2023-08-10 |
208 PKG |
9751.49KG |
208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300398 7 OTHER REFERENCE : 910105530 8 SHIPPING BILL NO. 4003717 D ATE: 17/06/2023 HS CODE NO : 40118000 NET WT. 9751.664 KGS GROSS WT. 9751.664 KGS FR EIGHT COLLECT --TEL 91-462-2 911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401180 |
2023-08-10 |
293 PKG |
10421.91KG |
293 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300398 9 OTHER REFERENCE : 910105530 1 SHIPPING BILL NO. 4003719 D ATE: 17/06/2023 HS CODE NO : 40118000, 40117000 NET WT. 10 422.117 KGS GROSS WT. 10422.1 17 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2023-08-10 |
264 PKG |
11884.32KG |
264 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300 3799 OTHER REFERENCE : 910105 5124 SHIPPING BILL NO. 400353 6 DATED : 06.06.2023 HS CODE NOS: 40117000, 40118000 NET WT. 11884.334 KGS GROSS WT. 1 1884.334 KGS FREIGHT COLLEC T -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 - EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401170 |
2023-08-10 |
18 PKG |
10735.35KG |
NEW PNEUMATIC TIRES AS PER I NVOICE NO. SE3323003783 OTHE R REFERENCE : 9101055100 SHIP PING BILL NO. 4003520 DAT ED : 05.06.2023 HS CODE NOS: 40117000, 40118000 NET WT. 10735.486 KGS GROSS WT. 10735 .486 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 - EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2023-08-10 |
255 PKG |
10773.91KG |
NEW PNEUMATIC TIRES AS PER I NVOICE NO. SE3323003765 OTHE R REFERENCE : 9101055089 SHI PPING BILL NO. 4003503 DA TE: 04.06.2023 HS CODE NO : 40118000, 40117000 NET WT. 1 0774.126 KGS GRS WT : 10774.1 26 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY |
HS 401180 |
2023-08-10 |
178 PKG |
10692.71KG |
NEW PNEUMATIC TIRES AS PER I NVOICE NO. SE3323003789, SE332 3003790 OTHER REFERENCE : 910 1055106, 9101055107 SHIPPING BILL NO. 4003526 & 4003527 DATED : 05.06.2023 HS CODE N OS: 40118000, 40129020, 40117 000, 40129030, NET WT. 10692 .661 KGS GROSS WT. 10692.66 1 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 - EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBILI TY |
HS 401180 |
2023-08-10 |
169 PKG |
9663.49KG |
169 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300383 0 OTHER REFERENCE : 91010551 48 SHIPPING BILL NO. 4003567 DATE: 07.06.2023 HS CODE NO : 40118000, 40117000 NET WT. 9663.507 KGS GROSS WT. 9663.5 07 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2023-08-10 |
79 PKG |
15012.8KG |
79 PACKAGES 75 NEW PNEUMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE NO. SE3323003813 OTHER REFERENCE : 9101055128 SHIPPING BILL NO. 4003552 DAT ED : 06.06.2023 HS CODE NOS: 40117000, 40118000, 40139090, 40129049, 40129020 NET WT. 1 5012.669 KGS GROSS 15012.669 KGS -- TEL 91-462-2911233-3 4 FAX 91-462-2300925 IE CODE :- 0307085279 - EMAIL: CUSTO [email protected] TEL: 781-321-391 0FAX: 781-32 2-2147 --- EMAIL: YOKOHAMATIR [email protected]; AMANDA. [email protected] FREIGH T COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-08-10 |
137 PKG |
10222.33KG |
137 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300379 6 OTHER REFERENCE : 910105512 0 SHIPPING BILL NO. 4003533 D ATE: 06.06.2023 HS CODE NO : 40118000, 40117000 NET WT. 10 222.203 KGS GROSS WT: 10222.2 03 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2023-08-10 |
214 PKG |
13191.14KG |
214 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300 3801, SE3323003802 OTHER REFE RENCE : 9101055111, 9101055112 SHIPPING BILL NO. 4003538, 4 003539 DATED : 06.06.2023 HS CODE NOS: 40117000, 40118000 , 40129020 NET WT. 13190.953 KGS GROSS WT. 13190.953 KGS FREIGHT COLLECT -- TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH AM 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-08-10 |
349 PKG |
11605.81KG |
349 PACKAGES 205 NEW PNEUMATI C TIRES + 72 TUBES + 72 FLAPS AS PER INVOICE NO. SE3323003 922, SE3323003923 OTHER REFER ENCE : 9101055235, 9101055236 SHIPPING BILL NO. 4003655, 40 03656 DATED : 10/06/2023 HS C ODE NOS: 40117000, 40118000, 40139090, 40129049, 40129030, 40129020 NET WT. 11605.804 KG S GROSS WT. 11605.804 KGS FREIGHT COLLECT -- TEL 91-46 2-2911233-34 FAX 91-462-23009 25 IE CODE :- 0307085279 - E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON W H AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-08-10 |
213 PKG |
10557.99KG |
213 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300396 1 OTHER REFERENCE : 910105527 1 SHIPPING BILL NO. 4003691 D ATE: 15.06.2023 HS CODE NO : 40117000, 40118000 NET WT. 10 558.061 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2023-08-10 |
242 PKG |
10268.14KG |
242 PACKAGES 184 NEW PNEUMAT IC TIRES + 29 TUBES + 29 FLAPS AS PER INVOICE NO. SE332300 3963, SE3323003964 OTHER REFE RENCE : 9101055278, 9101055279 SHIPPING BILL NO. 4003693, 4 003694 DATED : 16.06.2023 HS CODE NOS: 40117000, 40118000 , 40129049, 40129020, 40139090 NET WT. 10268.299 KGS -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 - EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-391 0FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY |
HS 401170 |
2023-08-10 |
57 PKG |
8783.06KG |
57 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323003924 OTHER REFERENCE : 9101055226 SHIPPING BILL NO. 4003657 DA TE: 10/06/2023 HS CODE NO : 4 0117000 NET WT. 8783.193 KGS GROSS WT. 8783.193 KGS FRE IGHT COLLECT --TEL 91-462-29 11233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH O E 4851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-08-02 |
105 PKG |
10851.47KG |
105 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323003966 OTHER REFERENCE : 9101055289 SHIPPING BILL NO. 4003696 DAT ED : 16.06.2023 HS CODE NOS: 40117000, 40118000 NET WT. 10851.432 KGS -- TEL 91-462 -2911233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 - EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-391 0F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2023-07-29 |
56 PKG |
10857KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2023-07-27 |
249 PKG |
9756.48KG |
249 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300390 5 OTHER REFERENCE : 910105521 9 SHIPPING BILL NO. 4003639 DATE: 09.06.2023 HS CODE N O : 40118000, 40117000 NET WT . 9756.520 KGS GRS WT : 9756. 520 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401180 |
2023-07-17 |
445 PKG |
15665.08KG |
445 PACKAGES 199 NEW PNEUMATI C TIRES + 123 TUBES + 123 FLAP S AS PER INVOICE NO. SE33230 03576, SE3323003577 OTHER REF ERENCE : 9101054878, 910105487 9 SHIPPING BILL NO. 4003329 & 4003330 DATED : 28.05.2 023 HS CODE NOS: 40118000, 4 0139090, 40129049, 40129020, 4 0117000 NET WT. 15665.041 KG S GRS WT : 15665.041 KGS - - TEL 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0307 085279 - EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-391 0FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON W H AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2023-07-17 |
212 PKG |
10201.92KG |
NEW PNEUMATIC TIRES AS PER I NVOICE NO. SE3323003614 OTHER REFERENCE : 9101054897 SHIP PING BILL NO. 4003366 DAT E: 29.05.2023 HS CODE NO : 40118000, 40117000 NET WT. 10 202.154 KGS GRS WT : 10202.15 4 KGS FREIGHT COLLECT --T EL 91-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY |
HS 401180 |
2023-07-17 |
183 PKG |
9747.86KG |
NEW PNEUMATIC TIRES AS PER I NVOICE NO. SE3323003538 OTHER REFERENCE : 9101054820 SHIP PING BILL NO. 4003294 DATE: 26.05.2023 HS CODE NO : 40 118000, 40117000 NET WT. 9748 .031 KGS GRS WT : 9748.031 KG S FREIGHT COLLECT --TEL 9 1-462-2911233-34 FAX 91-462-2 300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY |
HS 401180 |
2023-07-17 |
104 PKG |
9125.07KG |
104 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300343 4 OTHER REFERENCE : 910105470 5 SHIPPING BILL NO. 4003199 D ATE: 23.05.2023 HS CODE NO : 40117000, 40118000 NET WT. 91 25.267 KGS GROSS WT. 9125.267 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2023-07-17 |
18 PKG |
11412.12KG |
18 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323003491 OTHER REFERENCE : 910105476 1 SHIPPING BILL NO. 4003254 DATE: 25.05.2023 HS CODE NO : 40117000 NET WT. 11412. 162 KGS GRS WT : 11412.162 KG S FREIGHT COLLECT --TEL 9 1-462-2911233-34 FAX 91-462-2 300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2023-07-17 |
120 PKG |
10616.51KG |
120 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300373 8 OTHER REFERENCE : 910105505 7 SHIPPING BILL NO. 4003475 DATE: 03/06/2023 HS CODE NO : 40118000, 40117000 NET WT. 1 0616.422 KGS GROSS WT. 10616. 422 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY |
HS 401180 |
2023-07-17 |
186 PKG |
10662.32KG |
NEW PNEUMATIC TIRES AS PER I NVOICE NO. SE3323003669 OTHER REFERENCE : 9101055026 SHIPP ING BILL NO. 4003419 DATE: 01.06.2023 HS CODE NO : 40 118000, 40117000 NET WT. 1066 2.552 KGS GRS WT : 10662.552 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2023-07-17 |
224 PKG |
12263.98KG |
224 PACKAGES 126 (NOS) NEW PN EUMATIC TIRES + 49 TUBES + 49 FLAP AS PER INVOICE NO. SE332 3003428, SE3323003429, SE33230 03430 OTHER REFERENCE : 91010 54698, 9101054699, 9101054700 SHIPPING BILL NO. 4003194, 40 03195, 4003196 DATED : 22.05.2 023 HS CODE NOS: 40117000, 4 0118000, 40139090, 40129049, 40129030, 40139030, 40129020 NET WT. 12264.223 KGS GROSS WT. 12264.223 KGS FREIGHT C OLLECT -- TEL 91-462-2911233 -34 FAX 91-462-2300925 IE CO DE :- 0307085279 - EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] C ARRIER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-07-17 |
18 PKG |
11412.12KG |
18 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323003484 OTHER REFERENCE : 9101054758 SHIPPING BILL NO. 4003247 DATE: 25.05.2023 HS CODE NO : 40117000 NET WT. 11412.1 62 KGS GRS WT : 11412.162 KGS FREIGHT COLLECT --TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2023-07-17 |
110 PKG |
9742.42KG |
NEW PNEUMATIC TIRES AS PER I NVOICE NO. SE3323003513 OTHER REFERENCE : 9101054788 SHIP PING BILL NO. 4003270 DATE: 26.05.2023 HS CODE NO : 401 18000, 40117000 NET WT. 9742. 588 KGS GSR WT : 9742.588 KGS FREIGHT COLLECT --TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2023-07-17 |
172 PKG |
10148.85KG |
NEW PNEUMATIC TIRES AS PER I NVOICE NO. SE3323003609 OTHER REFERENCE : 9101054904 SHIPP ING BILL NO. 4003361 DATE: 29.05.2023 HS CODE NO : 401 18000, 40117000 NET WT. 10149 .054 KGS GRS WT: 10149.054 KG S FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462- 2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY |
HS 401180 |
2023-07-17 |
130 PKG |
9233.94KG |
130 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300347 9 OTHER REFERENCE : 910105475 0 SHIPPING BILL NO. 4003242 DATE: 25.05.2023 HS CODE NO : 40118000, 40117000 NET WT. 9234.096 KGS GRS WT : 923 4.096 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401180 |
2023-07-17 |
226 PKG |
9789.14KG |
NEW PNEUMATIC TIRES AS PER I NVOICE NO. SE3323003557 OTHER REFERENCE : 9101054854 SHIP PING BILL NO. 4003311 DATE : 27.05.2023 HS CODE NO : 4 0118000 NET WT. 9789.252 KGS GRS WT : 9789.252 KGS FREI GHT COLLECT --TEL 91-462-291 1233-34 FAX 91-462-2300925 I E CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2023-07-17 |
110 PKG |
8296.34KG |
110 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300342 4 OTHER REFERENCE : 910105469 3 SHIPPING BILL NO. 4003189 D ATE: 22.05.2023 HS CODE NO : 40117000, 40118000 NET WT. 82 96.226 KGS GROSS WT. 8296.226 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2023-07-17 |
146 PKG |
12028.11KG |
NEW PNEUMATIC TIRES AS PER I NVOICE NO. SE3323003542 OTHER REFERENCE : 9101054841 SHIPP ING BILL NO. 4003298 DATE: 27.05.2023 HS CODE NO : 40 118000, 40117000 NET WT. 1202 8.124 KGS GRS WT : 12028.124 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2023-07-17 |
103 PKG |
8359.39KG |
NEW PNEUMATIC TIRES AS PER I NVOICE NO. SE3323003541 OTHER REFERENCE : 9101054829 SHIPP ING BILL NO. 4003297 DATE: 27.05.2023 HS CODE NO : 401 18000, 40117000 NET WT. 8359. 503 KGS GRS WT : 8359.503 KGS FREIGHT COLLECT --TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2023-07-17 |
89 PKG |
9036.62KG |
89 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323003399 OTHER REFERENCE : 9101054668 SHIPPING BILL NO. 4003166 DA TE: 21.05.2023 HS CODE NO : 4 0117000, 40118000 NET WT. 903 6.875 KGS GROSS WT. 9036.875 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2023-07-07 |
533 PKG |
12664.97KG |
533 PACKAGES 311 NEW PNEUMATI C TIRES + 111 TUBES + 111 FLAP S AS PER INVOICE NO. SE33230 03335, SE3323003336 OTHER REF ERENCE : 9101054616, 910105461 7 SHIPPING BILL NO. 4003116 , 4003117 DATED : 19.05.2023 H S CODE NOS: 40117000, 4011800 0, 40129020, 40139090, 4012904 9, 40129030 NET WT. 12664.943 KGS GROSS WT. 12664.943 KGS -- TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCO [email protected] TEL : 781-321-391 0FAX: 781-322-21 47 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-07-07 |
61 PKG |
8767.63KG |
61 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323003242 OTHER REFERENCE : 9101054496 SHIPPING BILL NO. 4003027 DA TE: 15.05.2023 HS CODE NO : 4 0117000, 40118000 NET WT. 876 7.740 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2023-07-07 |
93 PKG |
8799.84KG |
93 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323003303 OTHER REFERENCE : 9101054577 SHIPPING BILL NO. 4003081 DA TE: 18.05.2023 HS CODE NO : 4 0117000, 40118000 NET WT. 879 9.875 KGS GROSS WT. 8799.875 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2023-07-07 |
337 PKG |
11848.03KG |
337 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323003 292, SE3323003293 OTHER REFER ENCE : 9101054546, 9101054547 SHIPPING BILL NO. 4003073, 40 03074 DATED : 17.05.2023 HS C ODE NOS: 40117000, 40118000, 40129020 NET WT. 11847.934 KG S GROSS WT. 11847.934 KGS FREIGHT COLLECT -- TEL 91-46 2-2911233-34 FAX 91-462-23009 25 IE CODE :- 0307085279 - E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-07-07 |
150 PKG |
15780.29KG |
150 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323003 248 OTHER REFERENCE : 9101054 503 SHIPPING BILL NO. 4003033 DATED : 15.05.2023 HS CODE N OS: 40117000, 40118000, 40129 020 NET WT. 15780.453 KGS GR OSS WT. 15780.453 KGS FREIG HT COLLECT -- TEL 91-462-291 1233-34 FAX 91-462-2300925 I E CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-07-07 |
89 PKG |
8845.65KG |
89 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323003280 OTHER REFERENCE : 9101054541 SHIPPING BILL NO. 4003063 DA TE: 17.05.2023 HS CODE NO : 4 0117000, 40118000 NET WT. 884 5.950 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2023-07-07 |
110 PKG |
8661.49KG |
110 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300332 8 OTHER REFERENCE : 910105460 2 SHIPPING BILL NO. 4003110 DATE: 19.05.2023 HS CODE NO : 40118000, 40117000 NET WT. 8 661.352 KGS GROSS WT.8661.352 KGS FREIGHT COLLECT --T EL 91-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY |
HS 401180 |
2023-07-07 |
95 PKG |
8944.54KG |
95 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323003302 OTHER REFERENCE : 9101054565 SHIPPING BILL NO. 4003080 DA TE: 18.05.2023 HS CODE NO : 4 0117000, 40118000 NET WT. 894 4.510 KGS GROSS WT. 8944.510 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2023-06-29 |
65 PKG |
8958.6KG |
65 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323003193 OTHER REFERENCE : 9101054441 SHIPPING BILL NO. 4002981 DA TE: 13.05.2023 HS CODE NO : 4 0118000, 40117000 NET WT. 895 8.836 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401180 |
2023-06-21 |
309 PKG |
10675.48KG |
309 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300281 3 OTHER REFERENCE : 910105403 4 SHIPPING BILL NO. 4002636 D ATE: 29.04.2023 HS CODE NO : 40117000, 40118000 NET WT. 10 675.336 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2023-06-21 |
32 PKG |
7554.71KG |
32 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323002810 OTHER REFERENCE : 9101054038 SHIPPING BILL NO. 4002633 DA TE: 29.04.2023 HS CODE NO : 4 0117000 NET WT. 7554.848 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH OE 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-06-08 |
178 PKG |
8846.56KG |
178 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300258 2 OTHER REFERENCE : 91010537 90 SHIPPING BILL NO. 4002412 DATE: 20.04.2023 HS CO DE NO : 40118000, 40117000 NE T WT. 8846.599 KGS FREIGHT COLLECT --TEL 91-462-2911233 -34 FAX 91-462-2300925 IE CO DE :- 0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 --- EMAIL: YOKOHAMATI [email protected]; AMANDA [email protected] CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2023-06-08 |
301 PKG |
12774.74KG |
301 PACKAGES 285 NEW PNEUMATI C TIRES + 8 TUBES + 8 FLAPS AS PER INVOICE NO. SE332300251 9 OTHER REFERENCE : 910105371 2 SHIPPING BILL NO. 4002353 DATED : 18.04.2023 HS CODE NOS: 40117000, 40118000, 4013 9090, 40129049 NET WT. 12774. 857 KGS -- TEL 91-462-29112 33-34 FAX 91-462-2300925 IE CODE :- 0307085279 - EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-391 0FAX: 78 1-322-2147 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2023-06-08 |
152 PKG |
9877.59KG |
152 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300251 7 OTHER REFERENCE : 910105372 2 SHIPPING BILL NO. 4002351 DATE: 18.04.2023 HS CODE NO : 40118000, 40117000 NET W T. 9877.442 KGS FREIGHT COL LECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] CARRI ER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401180 |
2023-06-01 |
231 PKG |
10436.43KG |
231 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300243 7 OTHER REFERENCE : 910105363 2 SHIPPING BILL NO. 4002269 D ATE: 15.04.2023 HS CODE NO : 40117000, 40118000 NET WT. 10 436.639 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2023-06-01 |
79 PKG |
8410.65KG |
79 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323002466 OTHER REFERENCE : 9101053662 SHIPPING BILL NO. 4002300 DA TE: 16.04.2023 HS CODE NO : 4 0117000, 40118000 NET WT. 841 0.793 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2023-06-01 |
202 PKG |
12142.42KG |
202 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300241 9 OTHER REFERENCE : 910105361 5 SHIPPING BILL NO. 4002258 DATE: 14.04.2023 HS CODE NO : 40118000, 40117000 NET WT. 12142.334 KGS FREIGHT C OLLECT --TEL 91-462-2911233- 34 FAX 91-462-2300925 IE COD E :- 0307085279 -EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL: YOKOHAMATIR [email protected]; AMANDA. [email protected] CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2023-06-01 |
449 PKG |
14439.9KG |
449 PACKAGES 199 NEW PNEUMATI C TIRES + 125 TUBES + 125 FLA PS AS PER INVOICE NO. SE3323 002360 OTHER REFERENCE : 9101 053549 SHIPPING BILL NO. 400 2199 DATED : 12.04.2023 HS CODE NOS: 40117000, 40118 000, 40139090, 40129049, 40129 020, 40139049, 40129030 NET W T. 14439.820 KGS -- TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-06-01 |
61 PKG |
8840.66KG |
61 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323002 293 OTHER REFERENCE : 910105 3476 SHIPPING BILL NO. 400 2128 DATED : 09.04.2023 HS CODE NOS: 40117000, 4012 9020, 40118000, 40129030 NET WT. 8840.663 KGS GROSS WT. 88 40.663 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 - EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-21 47 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONS IBILITY |
HS 401170 |
2023-06-01 |
256 PKG |
10075.82KG |
256 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300226 6 OTHER REFERENCE : 910105343 8 SHIPPING BILL NO. 4002102 DATE: 08.04.2023 HS CODE N O : 40118000, 40117000 NET WT . 10075.667 KGS FREIGHT COL LECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] CARRI ER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401180 |
2023-06-01 |
41 PKG |
11984.11KG |
41 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323002 290 OTHER REFERENCE : 9101053 475 SHIPPING BILL NO. 4002125 DATED : 09.04.2023 HS CODE NOS: 40117000, 40129020 , 40118000 NET WT. 11984.083 KGS GROSS WT. 11984.083 KGS FREIGHT COLLECT -- TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401170 |
2023-06-01 |
177 PKG |
8968.58KG |
177 PACKAGES 159 NEW PNEUMATI C TIRES + 9 TUBES + 9 FLAPS AS PER INVOICE NO. SE332300246 5 OTHER REFERENCE : 91010536 54 SHIPPING BILL NO. 4002299 DATED : 16.04.2023 HS COD E NOS: 40117000, 40118000, 40 139090, 40129049, 40129020 NE T WT. 8968.625 KGS -- TEL 9 1-462-2911233-34 FAX 91-462-2 300925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 91 0FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2023-05-25 |
246 PKG |
10019.57KG |
246 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300231 2 OTHER REFERENCE : 910105350 0 SHIPPING BILL NO. 4002146 D ATE: 10.04.2023 HS CODE NO : 40117000, 40118000 NET WT. 10 019.649 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2023-05-25 |
247 PKG |
9792.77KG |
NEW PNEUMATIC TIRES AS PER I NVOICE NO. SE3323002151, SE332 3002152 OTHER REFERENCE : 910 1053267, 9101053338 SHIPPING BILL NO. 4001990 DATE: 31.03.2023 HS CODE NO : 4011 8000, 40117000 NET WT. 9792. 873 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401180 |
2023-05-25 |
307 PKG |
11502.39KG |
307 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300209 0 OTHER REFERENCE : 910105326 9 SHIPPING BILL NO. 4001931 D ATE: 30.03.2023 HS CODE NO : 40117000, 40118000 NET WT. 11 502.307 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2023-05-17 |
382 PKG |
11069.2KG |
382 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300219 0 OTHER REFERENCE : 910105337 4 SHIPPING BILL NO. 4002026 DATE: 05.04.2023 HS CODE NO : 40118000, 40117000 NET WT. 1 1069.348 KGS FREIGHT COLLEC T --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401180 |
2023-05-17 |
721 PKG |
11452.95KG |
721 PACKAGES 409 NOS NEW PNEU MATIC TIRES + 156 TUBES + 156 FLAPS AS PER INVOICE NO. SE33 23002006, SE3323002007 OTHE R REFERENCE : 9101053146, 9101 053184 SHIPPING BILL NO. 40 01852 DATE: 26.03.2023 HS CODE NO : 40117000, 40118000, 40139090, 40129049 NET WT. 11453.115 KGS CARRIER RESPO NSIBILITY CEASES AT HOUSTON C ARGO INTRANSIT TO DIR/PARTIAL HOUSTON 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. -- TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL : YOKOHAMATIR [email protected]; AMANDA. [email protected] FREI GHT COLLECT |
HS 401170 |
2023-05-17 |
386 PKG |
11908.36KG |
386 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300218 4 OTHER REFERENCE : 910105336 4 SHIPPING BILL NO. 4002020 D ATE: 05.04.2023 HS CODE NO : 40118000, 40117000 NET WT. 11 908.401 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401180 |
2023-05-17 |
110 PKG |
9252.53KG |
110 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300206 8 OTHER REFERENCE : 910105324 9 SHIPPING BILL NO. 4001909 DATE: 29.03.2023 HS CODE NO : 40118000 NET WT. 9252.760 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2023-05-17 |
306 PKG |
11706.51KG |
306 PACKAGES 172 NEW PNEUMATI C TIRES + 67 TUBES + 67 FLAPS AS PER INVOICE NO. SE3323002 201 OTHER REFERENCE : 910105 3382 SHIPPING BILL NO. 400203 7 DATED : 06.04.2023 HS CODE NOS: 40117000, 40118000 , 40139090, 40129049, 40139030 NET WT. 11706.728 KGS -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 - EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-391 0FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY |
HS 401170 |
2023-05-17 |
101 PKG |
10612.88KG |
101 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300218 6 OTHER REFERENCE : 910105336 3 SHIPPING BILL NO. 4002022 D ATE: 05.04.2023 HS CODE NO : 40118000, 40117000 NET WT. 1 0612.933 KGS FREIGHT COLLEC T --TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401180 |
2023-05-17 |
634 PKG |
15687.3KG |
634 PACKAGES 312 NEW PNEUMATI C TIRES + 161 TUBES + 161 FLAP S AS PER INVOICE NO. SE33230 02214 OTHER REFERENCE : 91010 53397 SHIPPING BILL NO. 40020 50 DATED : 06.04.2023 HS CODE NOS: 40117000, 40118000, 40139030, 40129049, 40129020, 40139090 NET WT. 15687.062 K GS -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 - EMAIL: CUSTOM [email protected] TEL: 781-321-391 0FAX: 781-322 -2147 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH AM 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-05-17 |
99 PKG |
13930.51KG |
99 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300 2197, SE3323002198 OTHER REFE RENCE : 9101053378, 9101053379 SHIPPING BILL NO. 4002033 & 4002034 DATED : 05.04.2023 HS CODE NOS: 40117000, 40118000 , 40129020 GROSS WT. 13930.36 9 KGS FREIGHT COLLECT - - TEL 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0307 085279 - EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2023-05-17 |
167 PKG |
10350.24KG |
167 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300206 9 OTHER REFERENCE : 910105325 0 SHIPPING BILL NO. 4001910 DATE: 29.03.2023 HS CODE NO : 40118000, 40117000 NET WT. 10350.211 KGS FREIGHT COLLE CT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2023-05-17 |
370 PKG |
10448.68KG |
370 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300207 1 OTHER REFERENCE : 910105325 7 SHIPPING BILL NO. 4001912 D ATE: 29.03.2023 HS CODE NO : 40118000 NET WT. 10448.800 KG S FREIGHT COLLECT --TEL 9 1-462-2911233-34 FAX 91-462-2 300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY |
HS 401180 |
2023-05-11 |
222 PKG |
10344.35KG |
222 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300186 2 OTHER REFERENCE : 910105303 0 SHIPPING BILL NO. 4001720 D ATE: 21.03.2023 HS CODE NO : 40117000, 40118000 NET WT. 1 0344.450 KGS FREIGHT COLLEC T --TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401170 |
2023-05-11 |
204 PKG |
10190.58KG |
204 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300196 5 OTHER REFERENCE : 910105313 6 SHIPPING BILL NO. 4001813 D ATE: 25.03.2023 HS CODE NO : 40117000, 40118000 NET WT. 10 190.415 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2023-05-03 |
275 CTN |
9059.75KG |
275 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300161 8 OTHER REFERENCE : 9101052747 SHIPPING BILL NO. 4001491 DA TE: 11.03.2023 HS CODE NO : 4 0117000, 40118000 NET WT. 905 9.889 KGS CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT D IR/PARTIAL HOUSTON 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TEL # 9 1-462-2911233-34 FAX # 91-462 -2300925 IE CODE :- 030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL : YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM FREIGHT COLLECT |
HS 401170 |
2023-05-03 |
177 PKG |
12153.3KG |
177 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300171 0 OTHER REFERENCE : 910105286 0 SHIPPING BILL NO. 4001579 D ATE: 15.03.2023 HS CODE NO : 40117000, 40118000 NET WT. 12 153.166 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2023-05-03 |
131 CTN |
10926.77KG |
131 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300177 0 OTHER REFERENCE : 910105292 8 SHIPPING BILL NO. 4001633 D ATE: 17.03.2023 HS CODE NO : 40117000 NET WT. 10926.851 K GS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462- 2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY |
HS 401170 |
2023-04-28 |
127 PKG |
12017.68KG |
NEW PNEUMATIC TIRES AS PER I NVOICE NO. SE3323001584 OTHE R REFERENCE : 9101052718 SHI PPING BILL NO. 4001459 DATE: 1 0.03.2023 HS CODE NO : 401170 00 NET WT. 12017.800 KGS F REIGHT COLLECT --TEL 91-462- 2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401170 |
2023-04-28 |
86 PKG |
8122.16KG |
86 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323001601 OTHER REFERENCE : 9101052734 SHIPPING BILL NO. 4001476 DAT E: 10.03.2023 HS CODE NO : 40 117000, 40118000 NET WT. 8122 .078 KGS CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT DIR /PARTIAL HOUSTON 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TEL # 91- 462-2911233-34 FAX # 91-462-2 300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L : YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM FREIGHT COLLECT |
HS 401170 |
2023-04-28 |
180 PKG |
11675.66KG |
180 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300150 6 OTHER REFERENCE : 910105262 7 SHIPPING BILL NO. 4001386 D ATE: 06.03.2023 HS CODE NO : 40117000, 40118000 NET WT. 11 675.653 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2023-04-28 |
120 PKG |
11425.28KG |
120 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300164 5 OTHER REFERENCE : 91010527 83 SHIPPING BILL NO. 4001512 DATE: 12.03.2023 HS CODE N O : 40118000, 40117000 NET WT . 11425.409 KGS FREIGHT COL LECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] CARRI ER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401180 |
2023-04-28 |
68 PKG |
7133.77KG |
68 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323001621 OTHER REFERENCE : 9101052764 SHIPPING BILL NO. 4001494 DA TE: 11.03.2023 HS CODE NO : 4 0117000, 40118000 NET WT. 713 3.739 KGS CARGO INTRANSIT T O FINAL DIR/PARTIAL HOUSTON 4 851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAR IEER RESPONSIBILTY CEASES AT D ISCHARGE AT HOUSTON, USA -- TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] FREIGHT C OLLECT |
HS 401170 |
2023-04-28 |
73 PKG |
13431.55KG |
73 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323001477 OTHER REFERENCE : 910105260 0 SHIPPING BILL NO. 4001365 DATE: 05.03.2023 HS CODE NO : 40118000, 40117000 NET WT. 13431.665 KGS FREIGHT COLL ECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE : - 0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 4851 S . SAM HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2023-04-28 |
211 PKG |
14587.78KG |
211 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300146 7 OTHER REFERENCE : 910105259 2 SHIPPING BILL NO. 4001356 D ATE: 04.03.2023 HS CODE NO : 40117000, 40118000 NET WT. 14 587.599 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2023-04-20 |
130 PKG |
12449.05KG |
130 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300142 6 OTHER REFERENCE : 910105254 9 SHIPPING BILL NO. 4001329 DATE: 02.03.2023 HS CODE NO : 40117000, 40118000 NET WT. 1 2449.172 KGS FREIGHT COLLEC T --TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401170 |
2023-04-20 |
206 PKG |
11307.34KG |
206 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300141 0 OTHER REFERENCE : 910105251 0 SHIPPING BILL NO. 4001322 DATE: 01.03.2023 HS CODE NO : 40118000, 40117000 NET WT. 1 1307.307 KGS FREIGHT COLLEC T --TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401180 |
2023-04-20 |
163 PKG |
10970.32KG |
163 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300142 7 OTHER REFERENCE : 910105255 5 SHIPPING BILL NO. 4001330 D ATE: 02.03.2023 HS CODE NO : 40117000, 40118000 NET WT. 10 970.150 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2023-04-20 |
74 PKG |
10343.89KG |
74 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323001367 , SE3323001368 OTHER REFERE NCE : 9101052490 , 9101052498 SHIPPING BILL NO. 4001280 DA TE: 28.02.2023 HS CODE NO : 40118000, 40117000 NET WT. 10343.997 KGS FREIGHT COLLE CT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2023-04-20 |
221 PKG |
10788.88KG |
NEW PNEUMATIC TIRES AS PER I NVOICE NO SE3323001305 OTHER REFERENCE : 9101052428 SHIPPI NG BILL NO. 4001226 DATE: 26.0 2.2023 HS CODE NO : 40118000, 40117000 NET WT. 10788.722 K GS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462- 2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY |
HS 401180 |
2023-04-20 |
304 PKG |
11247.47KG |
304 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300123 4 OTHER REFERENCE : 910105233 9 SHIPPING BILL NO. 4001158 D ATE: 24.02.2023 HS CODE NO : 40117000, 40118000 NET WT. 11 247.518 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2023-04-20 |
196 PKG |
9760.11KG |
196 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300125 0 OTHER REFERENCE : 910105236 8 SHIPPING BILL NO. 4001174 D ATE: 25.02.2023 HS CODE NO : 40117000, 40118000 NET WT. 97 60.023 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2023-04-20 |
191 PKG |
11315.96KG |
NEW PNEUMATIC TIRES AS PER I NVOICE NO. SE3323001319 OTHER REFERENCE : 9101052442 SHIPP ING BILL NO. 4001237 DATE: 27. 02.2023 HS CODE NO : 40118000 , 40117000 NET WT. 11315.951 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2023-04-20 |
155 PKG |
11420.29KG |
155 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300142 5 OTHER REFERENCE : 910105255 4 SHIPPING BILL NO. 4001328 D ATE: 02.03.2023 HS CODE NO : 40117000, 40118000 NET WT. 1 1420.373 KGS FREIGHT COLLEC T --TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401170 |
2023-04-20 |
157 PKG |
10203.28KG |
157 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300127 6 OTHER REFERENCE : 910105239 2 SHIPPING BILL NO. 4001197 D ATE: 25.02.2023 HS CODE NO : 40118000, 40117000 NET WT. 10 203.306 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401180 |
2023-04-13 |
255 PKG |
11109.12KG |
NEW PNEUMATIC TIRES AS PER I NVOICE NO. SE3323001170 OTHER REFERENCE : 9101052262 SHIPP ING BILL NO. 4000100 DATE: 2 2/02/2023 HS CODE NO : 40118 000, 40117000 NET WT. 11109.2 40 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2023-04-13 |
194 PKG |
9258.43KG |
194 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300111 9 OTHER REFERENCE : 910105220 2 SHIPPING BILL NO. 4001050 D ATE: 19.02.2023 HS CODE NO : 40117000, 40118000 NET WT. 9 258.574 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2023-04-13 |
197 PKG |
10295.36KG |
197 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300113 3 OTHER REFERENCE : 910105222 3 SHIPPING BILL NO. 4001061 D ATE: 20.02.2023 HS CODE NO : 40117000, 40118000 NET WT. 10 295.415 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2023-04-13 |
127 PKG |
8986.72KG |
NEW PNEUMATIC TIRES AS PER I NVOICE NO. SE3323001200 OTHER REFERENCE : 9101052296 SHIPP ING BILL NO. 4001128 DATE: 23. 02.2023 HS CODE NO : 40118000 , 40117000 NET WT. 8986.755 K GS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462- 2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY |
HS 401180 |
2023-04-13 |
165 PKG |
9256.16KG |
165 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300114 4 OTHER REFERENCE : 910105222 8 SHIPPING BILL NO. 4001071 D ATE: 20.02.2023 HS CODE NO : 40117000, 40118000 NET WT. 92 56.415 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2023-04-13 |
224 PKG |
10467.73KG |
224 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300113 1 OTHER REFERENCE : 910105222 0 SHIPPING BILL NO. 4001059 D ATE: 20.02.2023 HS CODE NO : 40117000, 40118000 NET WT. 10 467.924 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2023-04-13 |
233 PKG |
10727.64KG |
233 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300113 8 OTHER REFERENCE : 910105221 1 SHIPPING BILL NO. 4001066 D ATE: 20.02.2023 HS CODE NO : 40117000, 40118000 NET WT. 10 727.611 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2023-04-13 |
599 PKG |
9737.88KG |
599 PACKAGES 379 NEW PNEUMATI C TIRES + 110 TUBES + 110 FL APS AS PER INVOICE NO. SE332 3001153 OTHER REFERENCE : 910 1052247 SHIPPING BILL NO. 400 1082 DATE: 21.02.2023 HS CODE NO : 40117000, 40118000, 4013 9090, 40129049, 40139030 NET WT. 9737.881 KGS PLACE OF D ELIVERY : DIR/PARTIAL HOUSTON 9700 WEST WINGFOOT DRIVE HO USTON-77041 TEXAS COUNTRY : U SA -- TEL # 91-462-2911233- 34 FAX # 91-462-2300925 IE C ODE :- 0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL : YOKOHAMA [email protected]; AMAN [email protected] FREIGHT COLLECT |
HS 401170 |
2023-04-13 |
177 PKG |
9313.77KG |
NEW PNEUMATIC TIRES AS PER I NVOICE NO. SE3323001174 OTHER REFERENCE : 9101052261 SHIPP ING BILL NO. 4001103 DATE: 22. 02.2023 HS CODE NO : 4011800 0, 40117000 NET WT. 9313.689 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2023-04-08 |
154 PKG |
9162.72KG |
154 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300098 0 OTHER REFERENCE : 910105205 7 SHIPPING BILL NO. 4000926 DATE: 14.02.2023 HS CODE NO : 40118000 , 40117000 NET WT. 9162.720 KGS FREIGHT COLLE CT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2023-04-08 |
310 PKG |
11080.09KG |
310 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300094 9 OTHER REFERENCE : 910105203 4 SHIPPING BILL NO. 4000899 D ATE: 13.02.2023 HS CODE NO : 40117000, 40118000 NET WT. 11 079.993 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2023-04-08 |
158 PKG |
8856.54KG |
NEW PNEUMATIC TIRES AS PER I NVOICE NO. SE3323001047 OTHER REFERENCE : 9101052123 SHIP PING BILL NO. 4000980 DATE: 17.02.2023 HS CODE NO : 4011 8000 NET WT. 8856.766 KGS FREIGHT COLLECT --TEL 91-4 62-2911233-34 FAX 91-462-2300 925 IE CODE :- 0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2023-04-08 |
261 PKG |
10828.34KG |
261 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300107 7 OTHER REFERENCE : 910105215 9 SHIPPING BILL NO. 4001009 D ATE: 18.02.2023 HS CODE NO : 40117000, 40118000 NET WT. 10 828.340 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2023-04-08 |
263 PKG |
11207.55KG |
263 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300102 8 OTHER REFERENCE : 910105210 5 SHIPPING BILL NO. 4000961 D ATE: 16.02.2023 HS CODE NO : 40117000, 40118000 NET WT. 11 207.575 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2023-04-08 |
204 PKG |
11376.74KG |
204 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33230010 08 OTHER REFERENCE : 9101052 083 SHIPPING BILL NO. 400095 2 DATE: 15.02.2023 HS CODE N O : 40118000 , 40117000 NET W T. 11376.615 KGS FREIGHT C OLLECT --TEL 91-462-2911233- 34 FAX 91-462-2300925 IE COD E :- 0307085279 -EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL: YOKOHAMATIR [email protected]; AMANDA. [email protected] CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE 485 1 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2023-04-08 |
295 PKG |
10894.11KG |
295 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300093 8 OTHER REFERENCE : 910105201 9 SHIPPING BILL NO. 4000888 D ATE: 12.02.2023 HS CODE NO : 40118000, 40117000 NET WT. 10 894.180 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401180 |
2023-04-08 |
261 PKG |
10708.14KG |
261 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300094 8 OTHER REFERENCE : 910105203 3 SHIPPING BILL NO. 4000898 D ATE: 13.02.2023 HS CODE NO : 40117000, 40118000 NET WT. 10 707.961 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2023-04-08 |
208 PKG |
9729.27KG |
208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300097 4 OTHER REFERENCE : 910105205 4 SHIPPING BILL NO. 4000920 D ATE: 14.02.2023 HS CODE NO : 40118000 NET WT. 9729.200 KG S FREIGHT COLLECT --TEL 9 1-462-2911233-34 FAX 91-462-2 300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY |
HS 401180 |
2023-04-08 |
247 PKG |
9506.55KG |
247 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300089 7 OTHER REFERENCE : 910105197 2 SHIPPING BILL NO. 4000849 D ATE: 11.02.2023 HS CODE NO : 40117000, 40118000 NET WT. 95 06.799 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2023-04-08 |
208 PKG |
9729.27KG |
208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300095 9 OTHER REFERENCE : 910105204 4 SHIPPING BILL NO. 4000907 D ATE: 13.02.2023 HS CODE NO : 40118000 NET WT. 9729.200 KGS FREIGHT COLLECT --TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2023-04-08 |
140 PKG |
9130.97KG |
140 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300091 2 OTHER REFERENCE : 910105198 7 SHIPPING BILL NO. 4000863 D ATE: 11.02.2023 HS CODE NO : 40117000, 40118000 NET WT. 91 31.166 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2023-04-08 |
208 PKG |
9729.27KG |
208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300099 8 OTHER REFERENCE : 910105207 3 SHIPPING BILL NO. 4000944 D ATE: 15.02.2023 HS CODE NO : 40118000 NET WT. 9729.200 KGS FREIGHT COLLECT --TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2023-03-29 |
311 PKG |
10750.77KG |
311 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300058 0 OTHER REFERENCE : 910105164 1 SHIPPING BILL NO. 4000551 D ATE: 30.01.2023 HS CODE NO : 40118000 NET WT. 10750.765 KG S FREIGHT COLLECT --TEL 9 1-462-2911233-34 FAX 91-462-2 300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY |
HS 401180 |
2023-03-29 |
316 PKG |
9645.35KG |
316 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300068 0 OTHER REFERENCE : 910105173 7 SHIPPING BILL NO. 4000647 D ATE: 03.02.2023 HS CODE NO : 40118000 NET WT. 9645.408 KGS FREIGHT COLLECT --TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2023-03-29 |
139 PKG |
9614.51KG |
139 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300068 7 OTHER REFERENCE : 910105173 3 SHIPPING BILL NO. 4000654 D ATE: 03.02.2023 HS CODE NO : 40117000, 40118000 NET WT. 96 14.639 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2023-03-29 |
158 PKG |
9778.26KG |
158 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300047 8 OTHER REFERENCE : 910105151 8 SHIPPING BILL NO. 4000468 D ATE: 27.01.2023 HS CODE NO : 40117000, 40118000 NET WT. 97 78.499 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2023-03-29 |
273 PKG |
11730.55KG |
273 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300054 1 OTHER REFERENCE : 910105157 5 SHIPPING BILL NO.: 4000523 DATE: 29.01.2023 HS CODE NO : 40118000, 40117000 NET WT. 1 1730.549 KGS FREIGHT COLLEC T --TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401180 |
2023-03-29 |
173 PKG |
10023.65KG |
173 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300068 6 OTHER REFERENCE : 910105173 4 SHIPPING BILL NO. 4000653 D ATE: 03.02.2023 HS CODE NO : 40118000 NET WT. 10023.541 KG S FREIGHT COLLECT --TEL 9 1-462-2911233-34 FAX 91-462-2 300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY |
HS 401180 |
2023-03-29 |
208 PKG |
9729.27KG |
208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300059 0 OTHER REFERENCE : 910105165 3 SHIPPING BILL NO. 4000561 D ATE: 30.01.2023 HS CODE NO : 40118000 NET WT. 9729.200 KGS FREIGHT COLLECT --TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2023-03-29 |
18 PKG |
11412.12KG |
18 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323000509 OTHER REFERENCE : 910105156 8 SHIPPING BILL NO. 4000497 DATE: 28.01.2023 HS CODE NO : 40117000 NET WT. 11412.162 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2023-03-29 |
161 PKG |
9467.99KG |
161 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300067 9 OTHER REFERENCE : 910105173 9 SHIPPING BILL NO. 4000646 D ATE: 03.02.2023 HS CODE NO : 40117000, 40118000 NET WT. 94 68.234 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2023-03-29 |
63 PKG |
10490.86KG |
63 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323000578 OTHER REFERENCE : 9101051634 SHIPPING BILL NO. 4000549 DA TE: 30.01.2023 HS CODE NO : 4 0118000, 40117000 NET WT. 104 90.883 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401180 |
2023-03-29 |
194 PKG |
9496.57KG |
194 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300060 5 OTHER REFERENCE : 910105165 7 SHIPPING BILL NO. 4000575 D ATE: 31.01.2023 HS CODE NO : 40118000 NET WT. 9496.590 KGS FREIGHT COLLECT --TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2023-03-29 |
208 PKG |
9729.27KG |
208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300058 3 OTHER REFERENCE : 910105163 3 SHIPPING BILL NO. 4000554 D ATE: 30.01.2023 HS CODE NO : 40118000 NET WT. 9729.200 KGS FREIGHT COLLECT --TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2023-03-29 |
116 PKG |
10332.1KG |
116 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300 0741 OTHER REFERENCE : 91010 51790 SHIPPING BILL NO. 4000 710 DATED : 05.02.2023 HS CO DE NOS: 40117000, 40118000 NET WT. 10332.124 KGS GROSS W T. 10332.124 KGS FREIGHT CO LLECT -- TEL 91-462-2911233- 34 FAX 91-462-2300925 IE COD E :- 0307085279 - EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401170 |
2023-03-29 |
18 PKG |
10841.04KG |
18 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323000 707 OTHER REFERENCE : 9101051 766 SHIPPING BILL NO.: 400067 4 DATED : 04.02.2023 HS COD E NOS: 40117000 NET WT. 1084 1.256 KGS GROSS WT. 10841.256 KGS FREIGHT COLLECT -- T EL 91-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307085 279 - EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401170 |
2023-03-29 |
226 PKG |
9932.93KG |
226 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300081 4 OTHER REFERENCE : 910105187 1 SHIPPING BILL NO. 4000781 D ATE: 08.02.2023 HS CODE NO : 40117000, 40118000 NET WT. 99 32.772 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2023-03-29 |
72 PKG |
8000.6KG |
72 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323000732 OTHER REFERENCE : 910105178 5 SHIPPING BILL NO. 4000700 DATE: 05.02.2023 HS CODE NO : 40118000, 40117000 NET WT . 8000.806 KGS FREIGHT COLL ECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE : - 0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 4851 S . SAM HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2023-03-29 |
24 PKG |
12019.49KG |
NEW PNEUMATIC TIRES AS PER I NVOICE NO. SE3323000710 OTHER REFERENCE : 9101051768 SHIPP ING BILL NO.: 4000677 DATED : 04.02.2023 HS CODE NOS: 401 17000, 40118000 NET WT. 12019 .514 KGS GROSS WT. 12019.514 KGS FREIGHT COLLECT -- TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 - EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH AM 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-03-29 |
421 PKG |
11741.89KG |
421 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300086 2 OTHER REFERENCE : 910105191 9 SHIPPING BILL NO. 4000822 D ATE: 10.02.2023 HS CODE NO : 40118000, 40117000 NET WT. 11 742.042 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401180 |
2023-03-29 |
82 PKG |
18395.75KG |
NEW PNEUMATIC TIRES AS PER I NVOICE NO. SE3323000725 OTHER REFERENCE : 9101051779 SHIPP ING BILL NO.: 4000693 DATED : 05/02/2023 HS CODE NOS: 4011 7000, 40118000, 40129020 NET WT. 18395.475 KGS GROSS WT. 1 8395.475 KGS FREIGHT COLLEC T -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 - EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401170 |
2023-03-29 |
305 PKG |
12295.74KG |
185 (NOS) NEW PNEUMATIC TIRES + 60 TUBES + 60 FLAPS AS PE R INVOICE NO. SE3323000740 O THER REFERENCE : 9101051797 SHIPPING BILL NO. 4000709 DATE D : 05.02.2023 HS CODE NOS: 40117000, 40118000, 40139090, 40129049, 40129020 NET WT. 1 2295.618 KGS GROSS WT. 12295. 618 KGS FREIGHT COLLECT - - TEL 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0307 085279 - EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2023-03-29 |
403 PKG |
12821.46KG |
403 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300077 8, SE3323000779 OTHER REFEREN CE : 9101051784, 9101051829 S HIPPING BILL NO. 4000746 DATE: 07.02.2023 HS CODE NO : 4011 7000, 40118000 NET WT. 12821. 675 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY |
HS 401170 |
2023-03-29 |
288 PKG |
10215.07KG |
288 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300080 5 OTHER REFERENCE : 910105185 8 SHIPPING BILL NO. 4000772 D ATE: 08.02.2023 HS CODE NO : 40117000, 40118000 NET WT. 10 215.220 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2023-03-29 |
176 PKG |
9958.33KG |
176 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300073 5 OTHER REFERENCE : 91010517 92 SHIPPING BILL NO. 4000704 DATE: 05.02.2023 HS CODE NO : 40118000, 40117000 NET WT. 9958.388 KGS FREIGHT COLLE CT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2023-03-29 |
171 PKG |
9483.42KG |
171 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300083 5 OTHER REFERENCE : 910105189 6 SHIPPING BILL NO. 4000800 D ATE: 09.02.2023 HS CODE NO : 40117000, 40118000 NET WT. 94 83.692 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2023-03-29 |
165 PKG |
10565.25KG |
NEW PNEUMATIC TIRES AS PER I NVOICE NO. SE3323000716 OTHE R REFERENCE : 9101051772 SHIP PING BILL NO.: 4000683 DATE: 0 4.02.2023 HS CODE NO : 40118 000, 40117000 NET WT. 10565.0 97 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2023-03-29 |
274 PKG |
9460.28KG |
274 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300078 6 OTHER REFERENCE : 910105183 0 SHIPPING BILL NO. 4000753 D ATE: 07.02.2023 HS CODE NO : 40117000, 40118000 NET WT. 94 60.441 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2023-03-16 |
206 PKG |
11193.94KG |
206 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300032 6 OTHER REFERENCE : 910105134 7 SHIPPING BILL NO. 4000324 D ATE: 22.01.2023 HS CODE NO : 40117000, 40118000 NET WT. 11 194.054 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2023-03-16 |
215 PKG |
9731.08KG |
215 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300045 3 OTHER REFERENCE : 910105149 6 SHIPPING BILL NO. 4000443 D ATE: 26.01.2023 HS CODE NO : 40117000, 40118000 NET WT. 97 31.199 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2023-03-16 |
231 PKG |
9990.09KG |
231 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300034 8 OTHER REFERENCE : 910105137 0 SHIPPING BILL NO. 4000330 D ATE: 22.01.2023 HS CODE NO : 40117000, 40118000 NET WT. 99 90.105 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2023-03-16 |
244 PKG |
10275.85KG |
244 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300037 9 OTHER REFERENCE : 91010514 12 SHIPPING BILL NO. 4000376 DATE: 24.01.2023 HS CODE NO : 40118000, 40117000 NET WT . 10275.792 KGS FREIGHT COL LECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] CARRI ER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401180 |
2023-03-16 |
199 PKG |
10965.33KG |
199 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300033 4 OTHER REFERENCE : 910105136 2 SHIPPING BILL NO. 4000334 D ATE: 22.01.2023 HS CODE NO : 40117000, 40118000 NET WT. 10 965.371 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2023-03-16 |
114 PKG |
9188.12KG |
114 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300031 6 OTHER REFERENCE : 91010513 39 SHIPPING BILL NO. 4000315 DATE: 21.01.2023 HS CODE NO : 40118000, 40117000 NET WT. 9188.055 KGS FREIGHT COLLE CT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2023-03-16 |
200 PKG |
9355.05KG |
200 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300017 8 OTHER REFERENCE : 91010511 88 SHIPPING BILL NO. 4000190 DATE: 17.01.2023 HS CODE NO : 40118000 NET WT. 9355.000 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2023-03-16 |
208 PKG |
11161.28KG |
208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300029 1 OTHER REFERENCE : 91010513 14 SHIPPING BILL NO. 4000290 DATE: 21.01.2023 HS CODE NO : 40118000 NET WT. 11161.253 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2023-03-16 |
106 PKG |
9297.89KG |
106 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300029 3 OTHER REFERENCE : 91010513 12 SHIPPING BILL NO. 4000292 DATE: 21.01.2023 HS CODE NO : 40118000, 40117000 NET WT . 9297.848 KGS FREIGHT COLL ECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE : - 0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 4851 S . SAM HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2023-03-16 |
222 PKG |
10214.16KG |
222 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300029 5 OTHER REFERENCE : 91010513 27 SHIPPING BILL NO. 4000294 DATE: 21.01.2023 HS CODE NO : 40118000, 40117000 NET WT. 10214.186 KGS FREIGHT COLL ECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE : - 0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 4851 S . SAM HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2023-03-16 |
219 PKG |
9917.51KG |
219 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300025 4 OTHER REFERENCE : 91010512 57 SHIPPING BILL NO. 4000264 DATE: 20.01.2023 HS CODE N O : 40118000, 40117000 NET W T. 9917.709 KGS FREIGHT COL LECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] CARRI ER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401180 |
2023-03-16 |
268 PKG |
10551.64KG |
268 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300021 0 OTHER REFERENCE : 91010512 22 SHIPPING BILL NO. 4000224 DATE: 18.01.2023 HS CODE NO : 40118000, 40117000 NET WT . 10551.669 KGS FREIGHT COL LECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] CARRI ER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401180 |
2023-03-16 |
214 PKG |
9381.36KG |
214 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE33230001 74 OTHER REFERENCE NO: 9101 051183 NET WT.: 9381.575 K GS SHIPPING BILL NO.: 4000186 DATE: 17.01.2023 HS CODE NO :40118000,40117000 FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY --TEL # 91-462-29 11233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401180 |
2023-03-16 |
209 PKG |
10912.26KG |
209 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300029 8 OTHER REFERENCE : 91010513 20 SHIPPING BILL NO. 4000297 DATE: 21.01.2023 HS CODE NO : 40118000, 40117000 NET WT . 10912.236 KGS FREIGHT COL LECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] CARRI ER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401180 |
2023-03-16 |
203 PKG |
9663.04KG |
203 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300020 4 OTHER REFERENCE : 91010512 19 SHIPPING BILL NO. 4000216 DATE: 18.01.2023 HS CODE N O : 40118000, 40117000 NET W T. 9663.102 KGS FREIGHT COL LECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] CARRI ER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401180 |
2023-03-16 |
197 PKG |
10699.97KG |
197 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300025 2 OTHER REFERENCE : 910105125 4 SHIPPING BILL NO. 4000260 D ATE: 20.01.2023 HS CODE NO : 40117000, 40118000 NET WT. 10 700.051 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2023-03-16 |
201 PKG |
10647.35KG |
201 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE33230002 71 OTHER REFERENCE NO: 9101 051264 NET WT.: 10647.195 K GS SHIPPING BILL NO.:4000273 DATE: 20.01.2023 HS CODE NO :40118000,40117000 FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE, 4851 S. SAM HOUST ON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY -- TEL 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] |
HS 401180 |
2023-03-04 |
237 PKG |
9536.94KG |
237 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300008 4, SE3323000085 OTHER REFERE NCE : 9101051032, 9101051079 SHIPPING BILL NO. 4000100 D ATE: 12/01/2023 HS CODE NO : 40118000 NET WT. 9537.087 KG S FREIGHT COLLECT --TEL 9 1-462-2911233-34 FAX 91-462-2 300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY |
HS 401180 |
2023-03-04 |
200 PKG |
9355.05KG |
200 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300008 3 OTHER REFERENCE : 91010510 84 SHIPPING BILL NO. 4000099 DATE: 12/01/2023 HS CODE NO : 40118000 NET WT. 9355.00 0 KGS FREIGHT COLLECT --T EL 91-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY |
HS 401180 |
2023-03-04 |
200 PKG |
9355.05KG |
200 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300011 0 OTHER REFERENCE : 91010511 18 SHIPPING BILL NO. 4000123 DATE: 13/01/2023 HS CODE NO : 40118000 NET WT. 9355.000 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY |
HS 401180 |
2023-03-04 |
18 PKG |
10841.04KG |
NEW PNEUMATIC TIRES AS PER I NVOICE NO. SE3323000063 OTHE R REFERENCE : 9101051064 SHI PPING BILL NO. 4000078 DATED : 11.01.2023 HS CODE NOS: 40 117000 NET WT. 10841.256 KGS GROSS WT. 10841.256 KGS FR EIGHT COLLECT -- TEL 91-462- 2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 - EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY |
HS 401170 |
2023-02-22 |
83 PKG |
8712.3KG |
83 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3323000012 OTHER REFERENCE : 9101051002 SHIPPING BILL NO. 4000028 DA TE: 09.01.2023 HS CODE NO : 4 0118000 NET WT. 8712.427 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH OE 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2023-02-22 |
397 PKG |
13596.21KG |
397 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300001 9 OTHER REFERENCE : 910105101 4 SHIPPING BILL NO. 4000035 D ATE: 09.01.2023 HS CODE NO : 40118000, 40117000 NET WT. 13 596.321 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401180 |
2023-02-22 |
292 PKG |
15468.21KG |
292 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300000 8 OTHER REFERENCE : 910105099 9 SHIPPING BILL NO. 4000024 D ATE: 08.01.2023 HS CODE NO : 40118000 NET WT. 15468.192 K GS FREIGHT COLLECT --TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2023-02-22 |
167 PKG |
9145.03KG |
167 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300000 9 OTHER REFERENCE : 910105100 7 SHIPPING BILL NO. 4000025 D ATE: 09.01.2023 HS CODE NO : 40118000, 40117000 NET WT. 91 45.109 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401180 |
2023-02-16 |
104 PKG |
12287.12KG |
104 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332201 0079 OTHER REFERENCE : 91010 50890 SHIPPING BILL NO. 4009 433 DATED : 29.12.2022 HS C ODE NOS: 40117000, 40118000, 40129020, 40129030 NET WT. 1 2287.171 KGS GROSS WT. 12287. 171 KGS FREIGHT COLLECT - - TEL 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0307 085279 - EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH AM 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2023-02-09 |
139 PKG |
12134.25KG |
139 PACKAGES 111 NEW PNEUMATI C TIRES + 14 TUBES + 14 FLAPS AS PER INVOICE NO. SE3322010 007 OTHER REFERENCE : 9101050 815 SHIPPING BILL NO. 4009370 DATED : 26.12.2022 HS CODE NOS: 40117000, 40118000, 4012 9049, 40139090 NET WT. 12134. 083 KGS GROSS WT. 12134.083 KGS FREIGHT COLLECT -- T EL 91-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307085 279 - EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2023-02-09 |
200 PKG |
9355.05KG |
200 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200986 7 OTHER REFERENCE : 910105066 0 SHIPPING BILL NO. 4009223 D ATE: 21.12.2022 HS CODE NO : 40118000 NET WT. 9355.000 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462- 2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY |
HS 401180 |
2023-02-09 |
199 PKG |
8856.09KG |
199 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200997 9 OTHER REFERENCE : 910105078 9 SHIPPING BILL NO. 4009342 DATE: 25.12.2022 HS CODE NO : 40118000, 40117000 NET WT. 8856.369 KGS FREIGHT COLLEC T --TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401180 |
2023-02-09 |
149 PKG |
8560.79KG |
149 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220099 40 OTHER REFERENCE : 91010507 46 SHIPPING BILL NO. 4009301 DATE: 23.12.2022 HS CODE NO : 40118000, 40117000 NET WT. 8 560.675 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401180 |
2023-02-09 |
190 PKG |
9594.55KG |
190 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200993 4 OTHER REFERENCE : 910105073 3 SHIPPING BILL NO. 4009297 D ATE: 23.12.2022 HS CODE NO : 40118000, 40117000 NET WT. 95 94.446 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401180 |
2023-02-09 |
200 PKG |
9355.05KG |
200 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200984 1 OTHER REFERENCE : 910105064 3 SHIPPING BILL NO. 4009199 D ATE: 20.12.2022 HS CODE NO : 40118000 NET WT. 9355.000 KGS FREIGHT COLLECT --TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2023-02-09 |
208 PKG |
9956.97KG |
208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200996 1 OTHER REFERENCE : 910105076 5 SHIPPING BILL NO. 4009322 D ATE: 24.12.2022 HS CODE NO : 40118000, 40117000 NET WT. 99 56.848 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401180 |
2023-02-09 |
200 PKG |
9355.05KG |
200 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200984 8 OTHER REFERENCE : 910105064 2 SHIPPING BILL NO. 4009206 DATE: 20.12.2022 HS CODE NO : 40118000 NET WT. 9355.000 KG S FREIGHT COLLECT --TEL 9 1-462-2911233-34 FAX 91-462-2 300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY |
HS 401180 |
2023-02-05 |
239 PKG |
10846.03KG |
239 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200927 2 OTHER REFERENCE : 910104996 9 SHIPPING BILL NO. 4008654 D ATE: 28.11.2022 HS CODE NO : 40118000 NET WT. 10845.865 KG S FREIGHT COLLECT --TEL 9 1-462-2911233-34 FAX 91-462-2 300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY |
HS 401180 |
2023-01-28 |
85 PKG |
12596.93KG |
85 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322009 438 OTHER REFERENCE : 910105 0196 SHIPPING BILL NO. 400881 6 DATED : 05.12.2022 HS CODE NOS: 40117000, 40129030, 4011 8000 NET WT. 12596.821 KGS G ROSS WT. 12596.821 KGS FREI GHT COLLECT -- TEL 91-462-29 11233-34 FAX 91-462-2300925 IE CODE :- 0307085279 - EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-01-28 |
124 PKG |
18469.23KG |
124 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200 9418, SE3322009419 OTHER REFE RENCE : 9101050177, 9101050178 SHIPPING BILL NO. 4008796, 4 008797 DATED : 04.12.2022 HS CODE NOS: 40117000, 40118000, 40129020, 40129030 NET WT. 1 8469.276 KGS GROSS WT. 18469. 276 KGS FREIGHT COLLECT - - TEL 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0307 085279 - EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPON SIBILITY |
HS 401170 |
2023-01-28 |
139 PKG |
9632.65KG |
139 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200948 6 OTHER REFERENCE : 910105024 0 SHIPPING BILL NO. 4008862 D ATE: 07.12.2022 HS CODE NO : 40117000, 40118000 NET WT. 96 32.525 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2023-01-28 |
283 PKG |
10816.09KG |
283 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200 9404 OTHER REFERENCE : 910104 9902 SHIPPING BILL NO. 400878 2 DATED : 04.12.2022 HS CODE NOS: 40117000, 40118000, 4012 9030 NET WT. 10815.994 KGS G ROSS WT. 10815.994 KGS FREI GHT COLLECT -- TEL 91-462-29 11233-34 FAX 91-462-2300925 IE CODE :- 0307085279 - EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401170 |
2023-01-28 |
143 PKG |
10814.73KG |
143 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200954 5 OTHER REFERENCE : 91010503 08 SHIPPING BILL NO. 4008921 DATE: 09.12.2022 HS CODE NO : 40118000, 40117000 NET WT . 10814.823 KGS FREIGHT COL LECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] CARRI ER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401180 |
2023-01-28 |
207 PKG |
10938.11KG |
207 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200943 4 OTHER REFERENCE : 910105019 2 SHIPPING BILL NO. 4008812 DATE: 05.12.2022 HS CODE NO : 40118000, 40117000 NET WT. 1 0938.091 KGS FREIGHT COLLEC T --TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401180 |
2023-01-28 |
241 PKG |
12290.75KG |
241 PACKAGES 149 NEW PNEUMATI C TIRES + 46 TUBES + 46 FLAPS AS PER INVOICE NO. SE3322009 423 OTHER REFERENCE : 910105 0184 SHIPPING BILL NO. 40088 01 DATED : 05.12.2022 HS CODE NOS: 40117000, 40118000, 401 39090, 40129049, NET WT. 122 90.989 KGS -- TEL 91-462-29 11233-34 FAX 91-462-2300925 IE CODE :- 0307085279 - EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-391 0FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPONSI BILITY |
HS 401170 |
2023-01-28 |
148 PKG |
11665.68KG |
148 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200941 7 OTHER REFERENCE : 910105017 6 SHIPPING BILL NO. 4008795 D ATE: 04.12.2022 HS CODE NO : 40117000, 40118000 NET WT. 11 665.744 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2023-01-28 |
73 PKG |
10691.35KG |
73 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322009 589 OTHER REFERENCE : 9101050 342 SHIPPING BILL NO. 4008967 DATED : 10.12.2022 HS CODE N OS: 40117000, 40118000 NET W T. 10691.558 KGS GROSS WT. 10 691.558 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-01-28 |
246 PKG |
10206.45KG |
246 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200956 1 OTHER REFERENCE : 910105032 7 SHIPPING BILL NO. 4008940 D ATE: 10.12.2022 HS CODE NO : 40117000, 40118000 NET WT. 10 206.519 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2023-01-28 |
199 PKG |
15280.88KG |
199 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200 9818 OTHER REFERENCE : 91010 50593 SHIPPING BILL NO. 4009 183 DATED : 19.12.2022 HS COD E NOS: 40117000, 40129020, 40 118000 NET WT. 15280.724 KGS GROSS WT. 15280.724 KGS F REIGHT COLLECT -- TEL 91-462 -2911233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 - EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401170 |
2023-01-28 |
208 PKG |
10023.2KG |
208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200967 1 OTHER REFERENCE : 91010504 40 SHIPPING BILL NO. 4009039 DATE: 13.12.2022 HS CODE NO : 40118000, 40117000 NET WT. 10023.397 KGS FREIGHT COLL ECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE : - 0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 4851 S . SAM HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2023-01-28 |
138 PKG |
8265.5KG |
138 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200968 3 OTHER REFERENCE : 910105044 5 SHIPPING BILL NO. 4009048 D ATE: 14.12.2022 HS CODE NO : 40117000, 40118000 NET WT. 82 65.519 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2023-01-28 |
103 PKG |
10831.51KG |
103 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200974 1 OTHER REFERENCE : 910105050 9 SHIPPING BILL NO. 4009108 D ATE: 16.12.2022 HS CODE NO : 40118000, 40117000 NET WT. 10 831.393 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401180 |
2023-01-28 |
89 PKG |
8671.02KG |
89 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3322009663 OTHER REFERENCE : 9101050432 SHIPPING BILL NO. 4009032 D ATE: 13.12.2022 HS CODE NO : 40117000, 40118000 NET WT. 86 70.977 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2023-01-28 |
298 PKG |
11579.5KG |
298 PACKAGES 182 NEW PNEUMATI C TIRES + 58 TUBES + 58 FLAPS AS PER INVOICE NO. SE3322009 768, SE3322009769, SE332200977 0 OTHER REFERENCE : 910105039 3, 9101050528, 9101050394 SHI PPING BILL NO. 4009134 & 40091 35 DATED : 17.12.2022 HS CODE NOS: 40118000, 40139090, 401 29049, 40117000, 40129020 NET WT. 11579.48 KGS -- TEL 9 1-462-2911233-34 FAX 91-462-2 300925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 91 0FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM FREIGHT COLLECT C ARRIER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2023-01-28 |
139 PKG |
10668.67KG |
139 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200983 5 OTHER REFERENCE : 91010506 21 SHIPPING BILL NO. 4009193 DATE: 19.12.2022 HS CODE NO : 40118000, 40117000 NET WT . 10668.532 KGS FREIGHT COL LECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] CARRI ER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401180 |
2023-01-28 |
157 PKG |
8961.32KG |
157 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200970 6 OTHER REFERENCE : 910105047 6 SHIPPING BILL NO. 4009072 D ATE: 15.12.2022 HS CODE NO : 40117000, 40118000 NET WT. 89 61.174 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2023-01-28 |
106 PKG |
10037.26KG |
106 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200957 0 OTHER REFERENCE : 910105033 2 SHIPPING BILL NO. 4008950 D ATE: 10.12.2022 HS CODE NO : 40117000, 40118000 NET WT. 10 037.158 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2023-01-25 |
105 PKG |
9848KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2023-01-20 |
195 PKG |
9515.62KG |
195 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200945 1 OTHER REFERENCE : 910105021 0 SHIPPING BILL NO. 4008827 D ATE: 06.12.2022 HS CODE NO : 40117000, 40118000 NET WT. 95 15.715 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2023-01-20 |
104 PKG |
11462.47KG |
104 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200 9101 OTHER REFERENCE : 910104 9678 SHIPPING BILL NO. 400849 3 DATED : 22.11.2022 HS CODE NOS: 40117000, 40118000 NET WT. 11462.300 KGS GROSS WT. 1 1462.300 KGS FREIGHT COLLEC T -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 - EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-01-20 |
176 PKG |
8824.79KG |
176 TOTAL PACKAGES 144 NOS NE W PNEUMATIC TIRES + 16 TUBES + 16 FLAP AS PER INVOICE NO. S E3322008863 OTHER REFERENCE : 9101049233 SHIPPING BILL NO. 4008260 DATE: 13.11.2022 HS CODE NO : 40117000, 40118000, 40139030, 40129049 NET WT. 88 24.901 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2023-01-20 |
209 PKG |
9910.71KG |
209 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200946 7 OTHER REFERENCE : 91010501 45 SHIPPING BILL NO. 4008843 DATE: 06.12.2022 HS CODE NO : 40118000, 40117000 NET WT. 9910.849 KGS FREIGHT COLLEC T --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2023-01-20 |
118 PKG |
9464.82KG |
118 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE33220090 80 OTHER REFERENCE NO: 9101 049640 SHIPPING BILL NO.: 400 8471 DATE: 21.11.2022 HS CODE NO : 40117000, 40118000 NET WT.: 9465.064 KGS FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TEL # 91-462-291 1233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL : YOK [email protected]; [email protected] |
HS 401170 |
2023-01-20 |
226 PKG |
10441.87KG |
226 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200941 3 OTHER REFERENCE : 910105017 2 SHIPPING BILL NO. 4008791 D ATE: 04.12.2022 HS CODE NO : 40117000, 40118000 NET WT. 10 441.778 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2023-01-20 |
98 PKG |
9779.16KG |
98 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3322009401 OTHER REFERENCE : 910105015 7 SHIPPING BILL NO. 4008779 DATE: 03.12.2022 HS CODE NO : 40118000, 40117000 NET WT. 9779.378 KGS FREIGHT COLLE CT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2023-01-20 |
126 PKG |
9552.36KG |
126 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200944 3 OTHER REFERENCE : 910105002 8 SHIPPING BILL NO. 4008820 D ATE: 05.12.2022 HS CODE NO : 40117000, 40118000 NET WT. 95 52.570 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2023-01-20 |
174 PKG |
11747.33KG |
174 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322009 391 OTHER REFERENCE : 9101050 147 SHIPPING BILL NO. 4008768 DATED : 03.12.2022 HS CODE N OS: 40117000, 40118000, 4012 9020 NET WT. 11747.401 KGS G ROSS WT. 11747.401 KGS FRE IGHT COLLECT -- TEL 91-462-2 911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 - EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401170 |
2023-01-20 |
59 PKG |
11137.24KG |
59 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220093 94 OTHER REFERENCE : 91010501 48 SHIPPING BILL NO. 4008771 DATED : 03.12.2022 HS CODE NO S: 40117000, 40118000 NET WT . 11137.192 KGS GROSS WT. 111 37.192 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 - EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-21 47 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401170 |
2023-01-20 |
124 PKG |
9409.93KG |
124 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322009 411 OTHER REFERENCE : 9101050 161 SHIPPING BILL NO. 4008790 DATED : 04.12.2022 HS CODE N OS: 40117000, 40118000, 40129 020 NET WT. 9409.958 KGS GRO SS WT. 9409.958 KGS FREIGHT COLLECT -- TEL 91-462-291 1233-34 FAX 91-462-2300925 I E CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-01-15 |
126 PKG |
9452.57KG |
126 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200889 7 OTHER REFERENCE : 910104939 2 SHIPPING BILL NO. 4008294 D ATE: 15.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 94 52.496 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2023-01-15 |
132 PKG |
8912.33KG |
132 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200891 8 OTHER REFERENCE : 910104941 7 SHIPPING BILL NO. 4008316 D ATE: 15.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 89 12.229 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2023-01-13 |
173 PKG |
11655.71KG |
173 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200 9199 OTHER REFERENCE : 910104 9858 SHIPPING BILL NO. 400858 6 DATED : 26.11.2022 HS CODE NOS: 40117000, 40118000, 4012 9030, 40129020 NET WT. 11655. 906 KGS GROSS WT. 11655.906 K GS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708527 9 - EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT H OUSTON WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2023-01-13 |
162 PKG |
9243.91KG |
162 TOTAL PACKAGES 140 (NOS) NEW PNEUMATIC TIRES + 11 TUBES + 11 FLAP AS PER INVOICE NO. SE3322008880 OTHER REFERENCE : 9101049359 SHIPPING BILL N O. 4008279 DATED : 14.11.2022 HS CODE NOS: 40117000, 40118 000, 40129020, 40139030, 40129 049 NET WT. 9243.950 KGS GRO SS WT. 9243.950 KGS FREIGHT COLLECT -- TEL 91-462-29112 33-34 FAX 91-462-2300925 IE CODE :- 0307085279 - EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2023-01-13 |
120 PKG |
9252.53KG |
120 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200905 3 OTHER REFERENCE : 910104959 8 SHIPPING BILL NO. 4008439 D ATE: 20.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 92 52.550 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2023-01-13 |
71 PKG |
7172.78KG |
71 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220089 00 OTHER REFERENCE : 91010493 91 SHIPPING BILL NO. 4008297 DATED : 15.11.2022 HS CODE NO S: 40117000, 40118000 NET WT . 7172.672 KGS GROSS WT. 7172 .672 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 - EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2023-01-13 |
183 PKG |
10373.38KG |
183 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200 8959 OTHER REFERENCE : 910104 9447 SHIPPING BILL NO. 400834 3 DATED : 16.11.2022 HS CODE NOS: 40117000, 40118000, 4012 9020 NET WT. 10373.440 KGS G ROSS WT. 10373.440 KGS FREI GHT COLLECT -- TEL 91-462-29 11233-34 FAX 91-462-2300925 IE CODE :- 0307085279 - EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-01-13 |
111 PKG |
9983.74KG |
111 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200895 3 OTHER REFERENCE : 91010494 62 SHIPPING BILL NO. 4008352 DATE: 17.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 9 983.833 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2023-01-13 |
100 PKG |
8865.61KG |
100 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200 8968 OTHER REFERENCE : 910104 9482 SHIPPING BILL NO. 400836 6 DATED : 17.11.2022 HS CODE NOS: 40117000, 40118000, 4012 9020, NET WT. 8865.752 KGS GROSS WT. 8865.752 KGS FREI GHT COLLECT -- TEL 91-462-29 11233-34 FAX 91-462-2300925 IE CODE :- 0307085279 - EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401170 |
2023-01-13 |
129 PKG |
9452.57KG |
129 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200919 8 OTHER REFERENCE : 910104985 6 SHIPPING BILL NO. 4008585 D ATE: 26.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 94 52.628 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2023-01-13 |
146 PKG |
8005.59KG |
NEW PNEUMATIC TIRES AS PER I NVOICE NO. SE3322009151 OTHER REFERENCE : 9101049769 SHIPP ING BILL NO. 4008541 DATE: 24. 11.2022 HS CODE NO : 40118000 , 40117000 NET WT. 8005.684 K GS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462- 2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY |
HS 401180 |
2023-01-13 |
107 PKG |
8769.9KG |
107 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008 895 OTHER REFERENCE : 9101049 382 SHIPPING BILL NO. 4008292 DATED : 15.11.2022 HS CODE N OS: 40117000, 40118000 NET W T. 8770.149 KGS GROSS WT. 877 0.149 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 - EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 4851 S. SA M HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2023-01-13 |
141 PKG |
10375.19KG |
141 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200894 1 OTHER REFERENCE : 910104939 7 SHIPPING BILL NO. 4008338 D ATE: 16.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 10 375.125 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2023-01-11 |
190 PKG |
12096KG |
190 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008970 OTHER REFERENCE : 9101049484 SHIPPING BILL NO. 4008368 DATE: 17.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 8226.320KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT |
HS 401170 |
2023-01-05 |
80 PKG |
8681KG |
80 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322009 061 OTHER REFERENCE : 9101049 564 SHIPPING BILL NO. 400845 2 DATED : 21.11.2022 HS CODE NOS: 40117000, 40118000 NET WT. 8680.924 KGS GROSS WT. 8 680.924 KGS FREIGHT COLLEC T -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 - EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401170 |
2023-01-05 |
188 PKG |
9671.66KG |
188 TOTAL PACKAGES 162 (NOS) NEW PNEUMATIC TIRES + 13 TUBES + 13 FLAP AS PER INVOICE NO. SE3322008948 OTHER REFERENCE : 9101049457 SHIPPING BILL N O. 4008347 DATED : 17.11.2022 HS CODE NOS: 40117000, 40118 000, 40139090, 40129049 NET W T. 9671.914 KGS GROSS WT. 967 1.914 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 - EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 4851 S. SA M HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2023-01-05 |
202 PKG |
10144.31KG |
202 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200905 4 OTHER REFERENCE : 910104959 6 SHIPPING BILL NO. 4008441 D ATE: 20.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 10 144.371 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2023-01-05 |
225 PKG |
10327.11KG |
225 TOTAL PACKAGES 135 (NOS) NEW PNEUMATIC TIRES + 45 TUBES + 45 FLAP AS PER INVOICE NO. SE3322009058 OTHER REFERENCE : 9101049599 SHIPPING BILL N O. 4008445 DATED : 20.11.2022 HS CODE NOS: 40117000, 40118 000, 40139090, 40129049 NET W T. 10327.054 KGS GROSS WT. 10 327.054 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-01-05 |
97 PKG |
11494.68KG |
97 PACKAGES 81 (NOS) NEW PNE UMATIC TIRES + 8 TUBES + 8 FLA PS AS PER INVOICE NO. SE33220 09064 OTHER REFERENCE : 91010 49519 SHIPPING BILL NO. 4008 455 DATED : 21.11.2022 HS CO DE NOS: 40117000, 40139090, 4 0118000, 40129049, 40129020 NET WT. 11494.630 KGS GROSS WT. 11494.630 KGS FREIGHT C OLLECT -- TEL 91-462-2911233 -34 FAX 91-462-2300925 IE CO DE :- 0307085279 - EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] C ARRIER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-01-05 |
178 PKG |
8241.91KG |
178 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322009 023 OTHER REFERENCE : 9101049 568 SHIPPING BILL NO. 4008416 DATED : 20.11.2022 HS CODE N OS: 40117000 NET WT. 8241.95 2 KGS GROSS WT. 8241.952 KGS FREIGHT COLLECT -- TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2023-01-05 |
112 PKG |
9001.69KG |
112 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200898 3 OTHER REFERENCE : 910104950 3 SHIPPING BILL NO. 4008377 D ATE: 18.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 90 01.683 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2023-01-05 |
94 PKG |
9193.11KG |
94 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3322009062 OTHER REFERENCE : 910104955 7 SHIPPING BILL NO. 4008453 D ATE: 21.11.2022 HS CODE NO : 40118000, 40117000 NET WT. 9193.391 KGS FREIGHT COLLEC T --TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401180 |
2022-12-28 |
95 PKG |
10678.2KG |
95 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3322008747 OTHER REFERENCE : 9101049174 SHIPPING BILL NO. 4008144 DA TE: 08.11.2022 HS CODE NO : 4 0117000, 40118000 NET WT. 106 78.046 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2022-12-28 |
83 PKG |
7913.96KG |
83 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008 836 OTHER REFERENCE : 9101049 287 SHIPPING BILL NO. 4008233 DATED : 12.11.2022 HS CODE N OS: 40117000, 40118000 NET WT. 7914.074 KGS GROSS WT. 79 14.074 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 - EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-21 47 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONS IBILITY |
HS 401170 |
2022-12-28 |
99 PKG |
8316.3KG |
99 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008 761 OTHER REFERENCE : 9101049 193 SHIPPING BILL NO. 4008159 DATED : 09.11.2022 HS CODE N OS: 40118000 NET WT. 8316.29 7 KGS GROSS WT. 8316.297 KGS FREIGHT COLLECT -- TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2022-12-28 |
113 PKG |
8475.52KG |
113 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200 8834 OTHER REFERENCE : 910104 9284 SHIPPING BILL NO. 400823 1 DATED : 12/11/2022 HS CODE NOS: 40117000, 40118000, 4012 9030 NET WT. 8475.523 KGS G ROSS WT. 8475.523 KGS FREIG HT COLLECT -- TEL 91-462-291 1233-34 FAX 91-462-2300925 I E CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2022-12-28 |
79 PKG |
10211.9KG |
79 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3322008773 OTHER REFERENCE : 9101049209 SHIPPING BILL NO. 4008171 DA TE: 09.11.2022 HS CODE NO : 4 0118000 , 40117000 NET WT. 10 211.776 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401180 |
2022-12-28 |
79 PKG |
7800.11KG |
79 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3322008810 OTHER REFERENCE : 9101049256 SHIPPING BILL NO. 4008209 DA TE: 11.11.2022 HS CODE NO : 4 0117000, 40118000 NET WT. 780 0.304 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2022-12-28 |
90 PKG |
7625.92KG |
90 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220088 65 OTHER REFERENCE : 91010493 38 SHIPPING BILL NO. 4008262 DATED : 13.11.2022 HS CODE NO S: 40117000, 40118000 NET WT . 7625.833 KGS GROSS WT. 7625 .833 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 - EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2022-12-28 |
44 PKG |
8829.32KG |
44 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3322008821 OTHER REFERENCE : 9101049263 SHIPPING BILL NO. 4008219 DA TE: 11.11.2022 HS CODE NO : 4 0117000 NET WT. 8829.264 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH OE 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-12-28 |
107 PKG |
9061.57KG |
107 PACKAGES 79 (NOS) NEW PN EUMATIC TIRES + 14 TUBES + 14 FLAP AS PER INVOICE NO. SE332 2008841 OTHER REFERENCE : 910 1049293 SHIPPING BILL NO. 400 8238 DATED : 12.11.2022 HS CO DE NOS: 40117000, 40118000, 4 0139030, 40129049 NET WT. 906 1.452 KGS GROSS WT. 9061.452 KGS FREIGHT COLLECT -- TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 - EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-12-28 |
110 PKG |
8434.69KG |
110 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200878 2 OTHER REFERENCE : 910104921 9 SHIPPING BILL NO. 4008180 D ATE: 10.11.2022 HS CODE NO : 40118000,40117000 NET WT. 843 4.908 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401180 |
2022-12-28 |
128 PKG |
8726.36KG |
128 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200887 6 OTHER REFERENCE : 910104926 9 SHIPPING BILL NO. 4008274 D ATE: 14.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 87 26.322 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2022-12-28 |
144 PKG |
9564.16KG |
144 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008 871 OTHER REFERENCE : 9101049 341 SHIPPING BILL NO. 4008268 DATED : 13.11.2022 HS CODE N OS: 40117000, 40118000 NET W T. 9564.261 KGS GROSS WT. 956 4.261 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 - EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 4851 S. SA M HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2022-12-28 |
109 PKG |
10860.54KG |
109 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200875 9 OTHER REFERENCE : 910104917 1 SHIPPING BILL NO. 4008156 D ATE: 08.11.2022 HS CODE NO : 40118000 , 40117000 NET WT. 1 0860.415 KGS FREIGHT COLLEC T --TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401180 |
2022-12-28 |
54 PKG |
7889.92KG |
54 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220087 68 OTHER REFERENCE : 91010492 02 SHIPPING BILL NO. 4008167 DATED : 09.11.2022 HS CODE NO S: 40117000, 40118000 NET WT . 7889.881 KGS GROSS WT. 7889 .881 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 - EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2022-12-28 |
96 PKG |
8501.37KG |
96 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3322008746 OTHER REFERENCE : 9101049176 SHIPPING BILL NO. 4008143 DA TE: 08.11.2022 HS CODE NO : 4 0117000, 40118000 NET WT. 850 1.341 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2022-12-28 |
118 PKG |
9375.91KG |
118 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200874 4 OTHER REFERENCE : 910104917 8 SHIPPING BILL NO. 4008141 D ATE: 08.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 93 76.180 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2022-12-28 |
18 PKG |
11412.12KG |
18 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3322008781 OTHER REFERENCE : 9101049204 SHIPPING BILL NO. 4008179 DA TE: 10.11.2022 HS CODE NO : 4 0117000 NET WT. 11412.162 KGS FREIGHT COLLECT --TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-12-28 |
100 PKG |
8400.22KG |
100 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008 785 OTHER REFERENCE : 9101049 198 SHIPPING BILL NO. 4008183 DATED : 10.11.2022 HS CODE N OS: 40118000 NET WT. 8400.30 0 KGS GROSS WT. 8400.300 KGS FREIGHT COLLECT -- TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBILI TY |
HS 401180 |
2022-12-21 |
18 PKG |
11412KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-21 |
124 PKG |
9325KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-21 |
141 PKG |
9112KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-21 |
24 PKG |
9578KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-21 |
169 PKG |
8055.03KG |
169 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008 765 OTHER REFERENCE : 9101049 210 SHIPPING BILL NO. 4008164 DATED : 09.11.2022 HS CODE NOS: 40117000 NET WT. 8055. 281 KGS GROSS WT. 8055.281 KG S FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91-462- 2300925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-12-21 |
18 PKG |
11412.12KG |
18 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3322008704 OTHER REFERENCE : 9101049112 SHIPPING BILL NO. 4008107 DA TE: 06.11.2022 HS CODE NO : 4 0117000 NET WT. 11412.162 KGS FREIGHT COLLECT --TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-12-21 |
117 PKG |
9236.66KG |
117 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200870 3 OTHER REFERENCE : 910104913 4 SHIPPING BILL NO. 4008105 D ATE: 06.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 92 36.519 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2022-12-21 |
102 PKG |
8324.01KG |
102 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008 700 OTHER REFERENCE : 9101049 131 SHIPPING BILL NO. 4008106 DATED : 06.11.2022 HS CODE N OS: 40117000, 40118000 NET W T. 8324.130 KGS GROSS WT. 832 4.130 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 - EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 4851 S. SA M HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2022-12-21 |
18 PKG |
11412.12KG |
18 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3322008705 OTHER REFERENCE : 9101049114 SHIPPING BILL NO. 4008108 DA TE: 06.11.2022 HS CODE NO : 4 0117000 NET WT. 11412.162 KGS FREIGHT COLLECT --TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-12-21 |
132 PKG |
10557.09KG |
132 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200869 8 OTHER REFERENCE : 910104908 9 SHIPPING BILL NO. 4008103 D ATE: 06.11.2022 HS CODE NO : 40117000, 40118000 NET WT. 10 557.120 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2022-12-21 |
117 PKG |
10097.14KG |
117 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008 716 OTHER REFERENCE : 9101049 149 SHIPPING BILL NO. 4008121 DATED : 07.11.2022 HS CODE N OS: 40117000, 40118000 NET W T. 10097.134 KGS GROSS WT. 10 097.134 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-12-21 |
18 PKG |
11412.12KG |
18 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3322008666 OTHER REFERENCE : 9101049085 SHIPPING BILL NO. 4008068 DA TE: 05.11.2022 HS CODE NO : 4 0117000 NET WT. 11412.162 KGS FREIGHT COLLECT --TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-12-21 |
79 PKG |
7413.64KG |
79 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220086 64 OTHER REFERENCE : 91010490 88 SHIPPING BILL NO. 4008066 DATED : 05.11.2022 HS CODE NO S: 40117000, 40118000 NET WT . 7413.941 KGS GROSS WT. 7413 .941 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 - EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2022-12-21 |
144 PKG |
10723.1KG |
144 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200868 4 OTHER REFERENCE : 910104906 2 SHIPPING BILL NO. 4008089 DATE: 06.11.2022 HS CODE NO : 40118000 , 40117000 NET WT. 10723.119 KGS FREIGHT COLLE CT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-12-21 |
115 PKG |
7969.3KG |
115 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200867 5 OTHER REFERENCE : 910104910 3 SHIPPING BILL NO. 4008079 D ATE: 05.11.2022 HS CODE NO : 40118000 NET WT. 7969.169 KG S FREIGHT COLLECT --TEL 9 1-462-2911233-34 FAX 91-462-2 300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY |
HS 401180 |
2022-12-21 |
97 PKG |
8949.07KG |
97 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220086 71 OTHER REFERENCE : 91010490 86 SHIPPING BILL NO. 4008073 DATED : 05.11.2022 HS CODE NO S: 40118000, 40117000 NET WT . 8949.377 KGS GROSS WT. 8949 .377 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 - EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRANS IT HOUSTON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2022-12-21 |
206 PKG |
9369.56KG |
206 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200867 0 OTHER REFERENCE : 910104909 6 SHIPPING BILL NO. 4008072 D ATE: 05.11.2022 HS CODE NO : 40118000 , 40117000 NET WT. 9 369.811 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401180 |
2022-12-21 |
130 PKG |
8609.33KG |
130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200 8701 OTHER REFERENCE : 910104 9132 SHIPPING BILL NO. 400810 5 DATED : 06.11.2022 HS CODE NOS: 40117000, 40118000, 401 29020 NET WT. 8609.556 KGS G ROSS WT. 8609.556 KGS FREIG HT COLLECT -- TEL 91-462-291 1233-34 FAX 91-462-2300925 I E CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-12-19 |
199 PKG |
8376KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-17 |
443 PKG |
11340KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-14 |
61 CTN |
9003.51KG |
61 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200840 0 OTHER REFERENCE : 91010487 75 SHIPPING BILL NO. 4007810 DATE: 26.10.2022 HS CODE NO : 40118000 , 40117000 NET WT . 9003.749 KGS FREIGHT COL LECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] CARRI ER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401180 |
2022-12-14 |
96 CTN |
9336.9KG |
96 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200838 9 OTHER REFERENCE : 91010487 52 SHIPPING BILL NO. 4007799 DATE: 26.10.2022 HS CODE N O : 40118000 , 40117000 NET W T. 9337.033 KGS FREIGHT CO LLECT --TEL 91-462-2911233-3 4 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] CARR IER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401180 |
2022-12-14 |
138 PKG |
9880.77KG |
138 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200841 3 OTHER REFERENCE : 910104869 8 SHIPPING BILL NO. 4007826 D ATE: 27.10.2022 HS CODE NO : 40117000, 40118000 NET WT. 98 80.836 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2022-12-14 |
194 PKG |
10929.49KG |
194 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200840 9 OTHER REFERENCE : 910104878 2 SHIPPING BILL NO. 4007818 D ATE: 26.10.2022 HS CODE NO : 40117000, 40118000 NET WT. 10 929.749 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2022-12-12 |
18 PKG |
10841KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-12 |
151 PKG |
8613KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-12 |
18 PKG |
10841KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-12 |
18 PKG |
10841KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-12 |
19 PKG |
11475KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-12 |
18 PKG |
10841KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-12-12 |
88 PKG |
9194KG |
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES |
HS 401140 |
2022-12-09 |
126 PKG |
8280.47KG |
126 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200828 8 OTHER REFERENCE : 910104864 6 SHIPPING BILL NO. 4007699 D ATE: 20.10.2022 HS CODE NO : 40118000 , 40117000 NET WT. 8 280.434 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401180 |
2022-12-09 |
194 PKG |
10048.15KG |
194 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200825 1 OTHER REFERENCE : 910104859 5 SHIPPING BILL NO. 4007663 D ATE: 19.10.2022 HS CODE NO : 40117000, 40118000 NET WT. 10 048.259 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2022-12-09 |
152 PKG |
9428.98KG |
152 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200827 9 OTHER REFERENCE : 910104862 0 SHIPPING BILL NO. 4007690 D ATE: 20.10.2022 HS CODE NO : 40117000, 40118000 NET WT. 94 29.101 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2022-12-09 |
208 PKG |
9729KG |
HS CODE 40118000 NEW PNEUMATIC TIRES |
HS 401180 |
2022-12-09 |
191 PKG |
9574.14KG |
191 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200825 0 OTHER REFERENCE : 910104859 2 SHIPPING BILL NO. 4007662 D ATE: 19.10.2022 HS CODE NO : 40118000, 40117000 NET WT. 95 74.413 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401180 |
2022-12-05 |
202 PKG |
10827.89KG |
202 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200818 1 OTHER REFERENCE : 910104851 4 SHIPPING BILL NO. 4007602 D ATE: 17.10.2022 HS CODE NO : 40117000, 40118000 NET WT. 10 827.889 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2022-12-05 |
81 PKG |
8228.3KG |
81 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3322007986 OTHER REFERENCE : 9101048280 SHIPPING BILL NO. 4007402 DA TE: 09.10.2022 HS CODE NO : 4 0117000, 40118000 NET WT. 822 8.259 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2022-12-05 |
99 PKG |
9428.08KG |
99 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3322008140 OTHER REFERENCE : 910104846 5 SHIPPING BILL NO. 4007559 D ATE: 15.10.2022 HS CODE NO : 40117000, 40118000 NET WT. 94 28.282 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2022-12-05 |
136 PKG |
8492.3KG |
136 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200797 5 OTHER REFERENCE : 91010482 55 SHIPPING BILL NO. 4007391 DATE: 09.10.2022 HS CODE NO : 40117000, 40118000 NET WT. 8 492.211 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2022-12-05 |
133 PKG |
9831.78KG |
133 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200813 2 OTHER REFERENCE : 910104835 5 SHIPPING BILL NO. 4007551 DATE: 15.10.2022 HS CODE NO : 40117000, 40118000 NET WT. 9 831.965 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2022-12-05 |
152 PKG |
8785.78KG |
152 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200813 5 OTHER REFERENCE : 910104835 7 SHIPPING BILL NO. 4007554 D ATE: 15.10.2022 HS CODE NO : 40117000, 40118000 NET WT. 87 85.829 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2022-12-05 |
121 PKG |
9161.81KG |
121 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200802 8 OTHER REFERENCE : 910104832 4 SHIPPING BILL NO. 4007445 D ATE: 11.10.2022 HS CODE NO : 40117000, 40118000 NET WT. 91 61.747 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2022-12-05 |
98 PKG |
8351.68KG |
98 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220081 38 OTHER REFERENCE : 91010484 50 SHIPPING BILL NO. 4007557 DATED : 15.10.2022 HS CODE NO S: 40117000, 40118000 NET WT . 8351.596 KGS GROSS WT. 8351 .596 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 - EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2022-12-05 |
186 PKG |
10406.04KG |
186 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200816 2 OTHER REFERENCE : 910104843 2 SHIPPING BILL NO. 4007584 D ATE: 16.10.2022 HS CODE NO : 40118000 , 40117000 NET WT. 1 0405.974 KGS FREIGHT COLLEC T --TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401180 |
2022-12-05 |
135 PKG |
9598.18KG |
135 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008 060 OTHER REFERENCE : 91010 48268 SHIPPING BILL NO. 400 7477 DATE: 12.10.2022 HS CO DE NO : 40118000 NET WT. 95 98.464 KGS FREIGHT COLL ECT --TEL 91-462-2911233-3 4 FAX 91-462-2300925 IE CO DE :- 0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKO [email protected]; [email protected] M CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401180 |
2022-12-05 |
79 PKG |
10023.65KG |
79 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3322008116 OTHER REFERENCE : 9101048418 SHIPPING BILL NO. 4007535 DA TE: 14.10.2022 HS CODE NO : 4 0117000, 40118000 NET WT. 100 23.780 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2022-11-30 |
243 PKG |
8841KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-30 |
206 PKG |
8638KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-30 |
178 PKG |
8335KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-30 |
120 PKG |
6754KG |
1 X 40 HC FCL CONTAINER STC 120 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008332 OTHER REFERENCE 9101048703 SHIPPING BILL NO. 4007744 DATE 22.10.2022 HS CODE NO 40118000 GR. WT. 6754.320 KGS NET WT. 6754.320 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, |
HS 401180 |
2022-11-30 |
151 PKG |
7854KG |
1 X 40 HC FCL CONTAINER STC 151 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008352 OTHER REFERENCE 9101048717 SHIPPING BILL NO. 4007765 DATE 22.10.2022 HS CODE NO 40117000, 40118000 GR. WT. 7853.796 KGS NET WT. 7853.796 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE |
HS 401170 |
2022-11-30 |
260 PKG |
8981KG |
1 X 40 HC FCL CONTAINER STC 260 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008426 OTHER REFERENCE 9101048790 SHIPPING BILL NO. 4007830 DATE 27.10.2022 HS CODE NO 40117000, 40118000 GR. WT. 8980.961 KGS NET WT. 8980.961 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE |
HS 401170 |
2022-11-25 |
149 PKG |
9957.88KG |
149 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200791 1 OTHER REFERENCE : 910104816 9 SHIPPING BILL NO. 4007326 DATE: 06.10.2022 HS CODE NO : 40118000, 40117000 NET WT. 9 958.035 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY |
HS 401180 |
2022-11-25 |
70 PKG |
9358.68KG |
70 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3322007956 OTHER REFERENCE : 9101048208 SHIPPING BILL NO. 4007373 DA TE: 08.10.2022 HS CODE NO : 4 0117000, 40118000 NET WT. 935 8.811 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY |
HS 401170 |
2022-11-25 |
110 PKG |
9240.29KG |
110 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200793 0 OTHER REFERENCE : 910104821 1 SHIPPING BILL NO. 4007345 D ATE: 07.10.2022 HS CODE NO : 40118000 NET WT. 9240.330 KG S FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-11-25 |
137 PKG |
13943.21KG |
137 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322007 910 OTHER REFERENCE : 9101048 057 SHIPPING BILL NO. 400732 5 DATED : 06.10.2022 HS CODE NOS: 40117000, 40129020, 401 18000 GROSS WT. 13943.210 KGS FREIGHT COLLECT -- TEL 9 1-462-2911233-34 FAX 91-462-2 300925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401170 |
2022-11-25 |
124 PKG |
10166.08KG |
124 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200792 9 OTHER REFERENCE : 910104820 3 SHIPPING BILL NO. 4007344 D ATE: 07.10.2022 HS CODE NO : 40117000, 40118000 NET WT. 10 166.344 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY |
HS 401170 |
2022-11-25 |
125 PKG |
9040.25KG |
125 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322008 005 OTHER REFERENCE : 91010 48213 SHIPPING BILL NO. 400 7425 DATE: 10.10.2022 HS CO DE NO : 40118000 NET WT. 90 40.275 KGS FREIGHT COLL ECT --TEL 91-462-2911233-3 4 FAX 91-462-2300925 IE CO DE :- 0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKO [email protected]; [email protected] M CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401180 |
2022-11-25 |
110 PKG |
9240.29KG |
110 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200795 7 OTHER REFERENCE : 91010482 02 SHIPPING BILL NO. 4007374 DATE: 08.10.2022 HS CODE NO : 40118000 NET WT. 9240.330 KG S FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-11-25 |
115 CTN |
10489.05KG |
115 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220079 65 OTHER REFERENCE : 9101048 250 SHIPPING BILL NO. 400738 1 DATE: 08.10.2022 HS CODE NO : 40118000 , 40117000 NET WT . 10489.154 KGS FREIGHT COLL ECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE : - 0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401180 |
2022-11-25 |
391 PKG |
8866KG |
NEW PNEUMATIC TIRES+24 TUBES +24 FLAP |
HS 401140 |
2022-11-22 |
197 PKG |
8265KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-12 |
113 PKG |
12816KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-10 |
88 PKG |
10933KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-11-10 |
18 PKG |
11412.12KG |
18 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220078 86 OTHER REFERENCE : 91010480 52 SHIPPING BILL NO. 4007295 DATED : 03.10.2022 HS CODE NO S: 40117000 NET WT. 11412.16 2 KGS GROSS WT. 11412.162 KGS FREIGHT COLLECT -- TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-11-10 |
18 PKG |
11412.12KG |
18 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322007 887 OTHER REFERENCE : 9101048 053 SHIPPING BILL NO. 400729 6 DATED : 03.10.2022 HS CODE NOS: 40117000 NET WT. 11412. 162 KGS GROSS WT. 11412.162 K GS FREIGHT COLLECT -- TEL 9 1-462-2911233-34 FAX 91-462-2 300925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUST ON WH AM 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-11-09 |
152 PKG |
9321KG |
HS CODE 40117000 NEW PNEUMATIC TIRES |
HS 401170 |
2022-11-04 |
544 PKG |
9988KG |
NOS NEW PNEUMATIC TIRES |
HS 401140 |
2022-10-27 |
130 PKG |
9431.25KG |
130 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200738 8 OTHER REFERENCE : 910104758 2 SHIPPING BILL NO. 4006820 D ATE: 15.09.2022 HS CODE NO : 40118000 NET WT. 9431.374 KG S FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-2300 925 IE CODE :- 0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON W H OE 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401180 |
2022-10-27 |
127 CTN |
10465.91KG |
127 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200721 4 OTHER REFERENCE : 910104741 2 SHIPPING BILL NO. 4006647 D ATE: 07.09.2022 HS CODE NO : 40117000, 40118000 NET WT. 10 465.966 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2022-10-27 |
60 CTN |
8400.67KG |
60 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3322007147 OTHER REFERENCE : 9101047344 SHIPPING BILL NO. 4006581 DA TE: 04.09.2022 HS CODE NO : 4 0118000 , 40117000 NET WT. 84 00.858 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401180 |
2022-10-27 |
176 CTN |
13061.41KG |
176 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200 7133 OTHER REFERENCE : 910104 7299 SHIPPING BILL NO. 400656 7 DATED : 04.09.2022 HS CODE NOS: 40117000, 40118000,40129 020, NET WT. 13061.251 KGS GROSS WT. 13061.251 KGS FRE IGHT COLLECT -- TEL 91-462-2 911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 - EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-10-27 |
131 PKG |
11930.13KG |
131 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322007 285 OTHER REFERENCE : 9101047 490 SHIPPING BILL NO. 4006719 DATED : 10.09.2022 HS CODE N OS: 40117000, 40118000 NET WT . 11930.186 KGS GROSS WT. 119 30.186 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0307 085279 - EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-77048 T EXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-10-27 |
92 CTN |
8839.3KG |
92 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3322007384 OTHER REFERENCE : 9101047584 SHIPPING BILL NO. 4006816 DA TE: 14.09.2022 HS CODE NO : 4 0118000, 40117000 NET WT. 883 9.526 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401180 |
2022-10-27 |
87 CTN |
9087.88KG |
87 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3322007157 OTHER REFERENCE : 9101047353 SHIPPING BILL NO. 4006591 DA TE: 04.09.2022 HS CODE NO : 4 0118000 , 40117000 NET WT. 90 88.100 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401180 |
2022-10-27 |
62 PKG |
13055.52KG |
62 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3322007283 OTHER REFERENCE : 9101047484 SHIPPING BILL NO. 4006717 DA TE: 10.09.2022 HS CODE NO : 4 0118000, 40117000 NET WT. 130 55.602 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2022-10-27 |
65 CTN |
10681.37KG |
65 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3322007239 OTHER REFERENCE : 9101047440 SHIPPING BILL NO. 4006672 DA TE: 08.09.2022 HS CODE NO : 4 0118000 , 40117000 NET WT. 10 681.550 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401180 |
2022-10-27 |
162 CTN |
9114.64KG |
162 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200723 5 OTHER REFERENCE : 910104740 6 SHIPPING BILL NO. 4006668 D ATE: 08.09.2022 HS CODE NO : 40118000 , 40117000 NET WT. 9 114.818 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401180 |
2022-10-27 |
57 PKG |
13159.39KG |
57 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3322007294 OTHER REFERENCE : 9101047496 SHIPPING BILL NO. 4006727 DA TE: 10.09.2022 HS CODE NO : 4 0118000, 40117000 NET WT. 131 59.533 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2022-10-27 |
78 CTN |
14076.57KG |
78 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200737 1 OTHER REFERENCE : 91010475 85 SHIPPING BILL NO. 4006803 DATE: 14.09.2022 HS CODE NO : 40118000 , 40117000 NET WT . 14076.462 KGS FREIGHT CO LLECT --TEL 91-462-2911233-3 4 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] CARR IER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401180 |
2022-10-27 |
70 CTN |
14232.61KG |
70 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322007 315 OTHER REFERENCE : 9101047 512,9101047513 SHIPPING BILL NO. 4006747, 4006748 DATED : 11.09.2022 HS CODE NOS: 4011 7000, 40118000, 40129020, NE T WT. 14232.712 KGS GROSS WT. 14232.712 KGS FREIGHT COLL ECT -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 - EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL: YOKOHAMATIR [email protected]; AMANDA. [email protected] CARR IER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2022-10-27 |
178 CTN |
10349.79KG |
178 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200 7155 OTHER REFERENCE : 910104 7351 SHIPPING BILL NO. 400658 9 DATED : 04.09.2022 HS CODE NOS: 40117000, 40118000, 4012 9030, 40129020, NET WT. 1034 9.772 KGS GROSS WT. 10349.772 KGS FREIGHT COLLECT -- T EL 91-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307085 279 - EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2022-10-27 |
133 PKG |
15314.9KG |
133 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200734 8 OTHER REFERENCE : 910104754 9 SHIPPING BILL NO. 4006778 D ATE: 13.09.2022 HS CODE NO : 40118000, 40117000 NET WT. 15 314.883 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401180 |
2022-10-27 |
66 CTN |
13309.98KG |
66 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3322007149 OTHER REFERENCE : 9101047341 SHIPPING BILL NO. 4006583 DA TE: 04.09.2022 HS CODE NO : 4 0118000 , 40117000 NET WT. 13 309.770 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401180 |
2022-10-21 |
164 PKG |
7852KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-10-21 |
168 PKG |
8043KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-10-21 |
218 PKG |
8500KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-10-21 |
168 PKG |
8043KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-10-21 |
192 PKG |
8149KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-10-21 |
225 PKG |
8378KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-10-21 |
164 PKG |
7852KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-10-21 |
237 CTN |
10885.04KG |
237 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200678 9 OTHER REFERENCE : 910104697 1 SHIPPING BILL NO. 4006253 D ATE: 22.08.2022 HS CODE NO : 40118000 , 40117000 NET WT. 1 0885.000 KGS FREIGHT COLLEC T --TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401180 |
2022-10-14 |
140 CTN |
8773.98KG |
140 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200696 6 OTHER REFERENCE : 910104717 4 SHIPPING BILL NO. 4006429 D ATE: 29.08.2022 HS CODE NO : 40118000 , 40117000 NET WT. 8 774.264 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401180 |
2022-10-07 |
110 CTN |
9157.73KG |
110 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220063 44 OTHER REFERENCE : 9101046 514 SHIPPING BILL NO. 400582 9 DATE: 05.08.2022 HS CODE N O : 40118000 NET WT. 9158.02 6 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2022-10-07 |
220 CTN |
10798.86KG |
220 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200634 5 OTHER REFERENCE : 91010465 11 SHIPPING BILL NO. 4005830 DATE: 05.08.2022 HS CODE NO : 40118000 , 40117000 NET WT . 10798.920 KGS FREIGHT COL LECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] CARRI ER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401180 |
2022-10-07 |
63 CTN |
8648.34KG |
63 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3322006661 OTHER REFERENCE : 9101046839 SHIPPING BILL NO. 4006122 DA TE: 18.08.2022 HS CODE NO : 4 0117000, 40118000 NET WT. 864 8.355 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2022-10-07 |
162 CTN |
9572.77KG |
162 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200 6522 OTHER REFERENCE : 91010 46702 SHIPPING BILL NO. 4005 995 DATED : 12.08.2022 HS C ODE NOS: 40117000 , 40118000 , 40129020 NET WT. 9573.015 KGS GROSS WT. 9573.015 KGS FREIGHT COLLECT -- TEL 9 1-462-2911233-34 FAX 91-462-2 300925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOU STON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-10-07 |
140 CTN |
9898.01KG |
140 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200676 3 OTHER REFERENCE : 910104694 3 SHIPPING BILL NO. 4006227 DATE: 21.08.2022 HS CODE NO : 40118000 , 40117000 NET WT. 9898.233 KGS FREIGHT COLLEC T --TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401180 |
2022-10-07 |
120 CTN |
10543.93KG |
120 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200673 4 OTHER REFERENCE : 91010469 11 SHIPPING BILL NO. 4006188 DATE: 20.08.2022 HS CODE NO : 40118000 , 40117000 NET WT . 10544.048 KGS FREIGHT COL LECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] CARRI ER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401180 |
2022-10-01 |
261 CTN |
12892.22KG |
261 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200631 0 OTHER REFERENCE : 910104648 6 SHIPPING BILL NO. 4005790 D ATE: 04.08.2022 HS CODE NO : 40118000, 40117000 NET WT. 12 892.262 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401180 |
2022-10-01 |
56 CTN |
12217.26KG |
56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322006 166 OTHER REFERENCE : 910104 6324 SHIPPING BILL NO. 40056 47 DATE: 29.07.2022 HS CODE NO : 40118000 , 40117000 NET WT. 12217.370 KGS FREIGHT COLLECT --TEL 91-462-2911233 -34 FAX 91-462-2300925 IE CO DE :- 0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 --- EMAIL: YOKOHAMATI [email protected]; AMANDA [email protected] CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-09-26 |
117 PKG |
8799.39KG |
117 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200605 0 OTHER REFERENCE : 910104620 2 SHIPPING BILL NO. 4005542 D ATE: 26.07.2022 HS CODE NO : 40118000 NET WT. 8799.551 KGS FREIGHT COLLECT --TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2022-09-26 |
42 CTN |
12243.12KG |
42 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3322006157 OTHER REFERENCE : 910104632 0 SHIPPING BILL NO. 4005644 D ATE: 29.07.2022 HS CODE NO : 40118000, 40117000 NET WT. 12 242.978 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401180 |
2022-09-26 |
165 PKG |
13436.54KG |
165 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200 6089 OTHER REFERENCE : 910104 6250 SHIPPING BILL NO. 400558 1 DATED : 27.07.2022 HS CODE NOS: 40117000, 40118000 NET WT. 13436.564 KGS GROSS WT. 1 3436.564 KGS FREIGHT COLLEC T -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 - EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INT RANSIT HOUSTON WH AM4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPON SIBILITY BOOKING NO. 22035 3265 |
HS 401170 |
2022-09-14 |
156 CTN |
9311.05KG |
156 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200589 6 OTHER REFERENCE : 910104603 9 SHIPPING BILL NO. 4005391 D ATE: 21.07.2022 HS CODE NO : 40118000, 40117000 NET WT. 93 10.956 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401180 |
2022-09-14 |
127 CTN |
9520.16KG |
127 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200589 1 OTHER REFERENCE : 910104603 0 SHIPPING BILL NO. 4005386 DATE: 20.07.2022 HS CODE NO : 40118000 , 40117000 NET WT. 9520.366 KGS FREIGHT COLLEC T --TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401180 |
2022-09-14 |
393 CTN |
10781.16KG |
393 PACKAGES 275 NEW PNEUMA TIC TIRES + 59 TUBES + 59 FL APS AS PER INVOICE NO. SE332 2005894 OTHER REFERENCE : 910 1046033 SHIPPING BILL NO. 400 5389 DATED : 21.07.2022 HS CO DE NOS: 40117000, 40118000, 4 0129049, 40139090 NET WT. 107 81.252 KGS -- TEL 91-462-29 11233-34 FAX 91-462-2300925 IE CODE :- 0307085279 - EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-391 0FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTRAN SIT HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401170 |
2022-09-14 |
160 CTN |
9307.87KG |
160 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200597 0 OTHER REFERENCE : 910104611 8 SHIPPING BILL NO. 4005457 DATE: 23.07.2022 HS CODE NO : 40118000 NET WT. 9307.780 KG S FREIGHT COLLECT --TEL 9 1-462-2911233-34 FAX 91-462-2 300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY BOOKING NO. 220353268 |
HS 401180 |
2022-09-14 |
193 CTN |
10729.45KG |
193 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200 6125 OTHER REFERENCE : 910104 6284 SHIPPING BILL NO. 400561 7 DATED : 28.07.2022 HS CODE NOS: 40117000, 40118000 NET WT. 10729.457 KGS GROSS WT. 1 0729.457 KGS FREIGHT COLLEC T -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 - EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INT RANSIT HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2022-09-08 |
103 PKG |
11833.52KG |
103 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220058 15 OTHER REFERENCE : 9101045 960 SHIPPING BILL NO. 400531 5 DATE: 18.07.2022 HS CODE NO : 40118000 , 40117000 NET WT. 11833.727 KGS FREIGHT COLLECT --TEL 91-462-2911233 -34 FAX 91-462-2300925 IE CO DE :- 0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 --- EMAIL: YOKOHAMATI [email protected]; AMANDA [email protected] CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY BOOKIN G NO. 219814234 |
HS 401180 |
2022-09-08 |
153 PKG |
12500.76KG |
153 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200 5530 OTHER REFERENCE : 910104 5669 SHIPPING BILL NO. 400504 9 DATED : 09.07.2022 HS COD E NOS: 40117000, 40118000 N ET WT. 12500.681 KGS GROSS WT . 12500.681 KGS FREIGHT COL LECT -- TEL 91-462-2911233-3 4 FAX 91-462-2300925 IE CODE :- 0307085279 - EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 --- EMAIL: YOKOHAMATI [email protected]; AMANDA [email protected] CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2022-09-08 |
206 PKG |
13182.98KG |
206 PACKAGES 186 NEW PNEUMA TIC TIRES + 10 TUBES + 10 FL APS AS PER INVOICE NO. SE332 2005813 OTHER REFERENCE : 91 01045957 SHIPPING BILL NO. 4 005313 DATED : 18.07.2022 HS CODE NOS: 40117000, 40118000 , 40139090 , 40129049, 4012902 0 NET WT. 13182.906 KGS - - TEL 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0307 085279 - EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-391 0FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY BOOKING NO. 219815452 |
HS 401170 |
2022-09-08 |
170 CTN |
13822.1KG |
170 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322005 540 OTHER REFERENCE : 9101045 664 SHIPPING BILL NO. 4005053 DATED : 09.07.2022 HS CODE NOS: 40117000, 40118000 NET WT. 13822.208 KGS GROSS WT. 13822.208 KGS FREIGHT COLLE CT -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE : - 0307085279 - EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] CARRI ER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401170 |
2022-09-08 |
369 CTN |
11120KG |
369 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200 5541 OTHER REFERENCE : 910104 5666 SHIPPING BILL NO. 400505 6 DATED : 09.07.2022 HS COD E NOS: 40118000 NET WT. 1112 0.184 KGS GROSS WT. 11120.184 KGS 2ND NOTIFY YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC . 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATT N: CUSTOMS COMPLIANCE- FR EIGHT COLLECT -- TEL 91-462- 2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 - EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM |
HS 401180 |
2022-08-26 |
147 CTN |
9477.52KG |
147 NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3322005355 O THER REFERENCE : 9101045488 S HIPPING BILL NO. 4004876 DATED : 02.07.2022 HS CODE NOS: 4 0118000 NET WT. 9477.413 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH OE 4851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2022-07-23 |
114 CTN |
13123.56KG |
114 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200461 2 OTHER REFERENCE : 910104463 7 SHIPPING BILL NO. 4004224 DATE: 10.06.2022 HS CODE NO : 40118000, 40117000 NET WT. 1 3123.399 KGS FREIGHT COLLEC T --TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401180 |
2022-07-23 |
40 CTN |
12048.07KG |
40 NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE3322004588 OT HER REFERENCE : 9101044607 SH IPPING BILL NO. 4004205 DATE D : 09.06.2022 HS CODE NOS: 40117000, 40118000 NET WT. 12 048.096 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH AM 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2022-07-23 |
118 CTN |
15161.13KG |
118 NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3322004563 O THER REFERENCE : 9101044583 S HIPPING BILL NO. 4004180 DATE D : 08.06.2022 HS CODE NOS: 40117000, 40118000 NET WT. 15 160.962 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2022-07-23 |
257 CTN |
12374.21KG |
257 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004514 OTHER REFERENCE : 9101044530 SHIPPING BILL NO. 4004133 D ATED : 06.06.2022 HS CODE NOS : 40117000, 40118000 NET WT. 12374.121 KGS FREIGHT COLL ECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE : - 0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 4851 S . SAM HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-05-12 |
239 CTN |
8246.9KG |
239 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200196 0 OTHER REFERENCE : 910104166 0 SHIPPING BILL NO. 4001839 D ATE: 12.03.2022 HS CODE NO : 40118000, 40117000 NET WT. 82 46.844 KGS GROSS WT. 8246.844 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2022-05-10 |
24 CTN |
7436.32KG |
24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001941 OTHER REFERENCE : 9101041590 SHIPPING BILL NO. 4001818 DAT E: 11.03.2022 HS CODE NO : 40 117000 NET WT. 7436.640 KGS -- TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] CARRI ER RESPONSIBILITY CEASES AT NE WARK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH A M 4087,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANIA COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. F REIGHT COLLECT |
HS 401170 |
2022-04-30 |
297 PKG |
9406KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO |
HS 401140 |
2022-04-30 |
120 PKG |
7279KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO |
HS 401140 |
2022-04-07 |
21 PKG |
4587KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO |
HS 401140 |
2022-04-07 |
21 PKG |
4587KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO |
HS 401140 |
2022-04-05 |
34 CTN |
11334.56KG |
34 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE332200109 3 OTHER REFERENCE : 910104070 5 SHIPPING BILL NO. 4001087 D ATE: 14.02.2022 HS CODE NO : 40117000 NET WT. 11334.750 KG S CARRIER RESPONSIBILITY CE ASES AT JACKSONVILLE,USA. CA RGO INTRANSIT TO BLACKSMITH OT R WHEEL ENGINEERING ,INC. 940 EASTPORT ROAD JACKSONVILLE-32 218 FLORIDA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY. -- TEL # 91-462- 2911233-34 FAX # 91-462-23009 25 IE CODE :- 0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM FREIGHT COLLECT |
HS 401170 |
2022-04-05 |
150 CTN |
12899.02KG |
150 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE3322001080 , SE3322001081 OTHER REFEREN CE : 9101040639, 9101040685 S HIPPING BILL NO. 4001075 DATE: 14.02.2022 HS CODE NO : 4011 7000, 40118000 NET WT. 12898. 851 KGS CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHOUSE-G ARDEN CITY/AM, 2509 DEAN FOR EST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON CONSIG NEES OWN RISK AND RESPONSIBILI TY. -- TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL : ALLIANC [email protected]; AMAN [email protected] M FREIGHT COLLECT |
HS 401170 |
2022-04-01 |
194 CTN |
8763.1KG |
194 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200097 3 OTHER REFERENCE : 910104053 4 SHIPPING BILL NO. 4000951 D ATE: 09.02.2022 HS CODE NO : 40118000, 40117000 NET WT. 87 63.033 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401180 |
2022-04-01 |
116 CTN |
8540.83KG |
116 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200093 6 OTHER REFERENCE : 910104048 9 SHIPPING BILL NO. 4000919 D ATE: 08.02.2022 HS CODE NO : 40118000 NET WT. 8540.732 KGS FREIGHT COLLECT --TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y |
HS 401180 |
2022-04-01 |
236 CTN |
8675.55KG |
236 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200097 4 OTHER REFERENCE : 910104053 5 SHIPPING BILL NO. 4000952 D ATE: 09.02.2022 HS CODE NO : 40118000, 40117000 NET WT. 86 75.824 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401180 |
2022-04-01 |
228 CTN |
7920.31KG |
228 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200097 8 OTHER REFERENCE : 910104053 9 SHIPPING BILL NO. 4000956 D ATE: 09.02.2022 HS CODE NO : 40118000, 40117000 NET WT. 79 20.190 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE 4851 S. SA M HOUSTON PARKWAY, E. HOUSTON- 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401180 |
2022-04-01 |
92 CTN |
10615.6KG |
92 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE33220012 38 OTHER REFERENCE: 910104081 6 SHIPPING BILL NO. 4001178 D ATE: 17.02.2022 HS CODE NOS: 40118000 NET WT. 10615.800 K GS GROSS WT. 10615.800 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT PORT EV ERGLADES, UNITED STATES. CARG O I NTRANSIT UNIVERSAL TIRE88 50 N.W. 33RD STREET MIAMI-3317 2 FLORIDA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONS IBILITY -- TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401180 |
2022-03-18 |
88 CTN |
8072.27KG |
88 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322000 464, SE3322000465 OTHER REFE RENCE : 9101039847, 91010399 38 SHIPPING BILL NO. 40004 63 DATED: 21.01.2022 HS COD E NO : 40117000, 40118000 NET WT. 8072.355 KGS FRE IGHT COLLECT -- TEL # 91-462- 2911233-34 FAX # 91-462-23009 25 IE CODE :- 0307085279 - E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; [email protected] OM CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT TO HOUSTO N WH AM, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401170 |
2022-03-18 |
249 CTN |
8991.26KG |
249 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200036 1 OTHER REFERENCE : 9101039842 SHIPPING BILL NO. 4000387 DA TE: 18.01.2022 HS CODE NO : 4 0117000, 40118000 NET WT. 899 1.204 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2022-03-18 |
99 CTN |
7958.41KG |
99 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322000473 OTHER REFERENCE : 9101039973 SHIPPING BILL NO. 4000485 DAT E: 22.01.2022 HS CODE NO : 40 117000 NET WT. 7958.412 KGS FREIGHT COLLECT --TEL 91-4 62-2911233-34 FAX 91-462-2300 925 IE CODE :- 0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-03-18 |
218 CTN |
9965.59KG |
218 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200041 4 OTHER REFERENCE : 9101039905 SHIPPING BILL NO. 4000435 DA TE: 20.01.2022 HS CODE NO : 4 0117000, 40118000 NET WT. 996 5.691 KGS GROSS WT. 9965.691 KGS FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2022-03-18 |
44 CTN |
10216.43KG |
44 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322000 412 OTHER REFERENCE : 9101039 818 SHIPPING BILL NO. 4000367 DATED : 18.01.2022 HS CODE NOS: 40117000, 40118000 NET WT. 10216.400 KGS GROSS WT. 10216.400 KGS FREIGHT COLLE CT -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE : - 0307085279 - EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] CARRI ER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401170 |
2022-03-18 |
235 CTN |
8293.62KG |
235 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200036 3 OTHER REFERENCE : 9101039845 SHIPPING BILL NO. 4000390 DA TE: 19.01.2022 HS CODE NO : 4 0117000, 40118000 NET WT. 829 3.870 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2022-03-13 |
490 CTN |
18026.06KG |
490 PACKAGES 164 NEW PNEUMAT IC TIRES + 163 TUBES + 163 FLA PS AS PER INVOICE NO. SE3322 000373, SE3322000374 OTHER REFERENCE : 9101039815, 910103 9875 SHIPPING BILL NO. 40004 10 DATE: 19.01.2022 HS CODE N O : 40117000 NET WT. 18025.85 3 KGS GROSS WT. 18025.853 KGS -- TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] CARRIE R RESPONSIBILITY CEASES AT NEW ORLEANS, UNITED STATES. CAR GO INTRANSIT TO SOUTHERN TIRE MART/RICHLAND STORE #15, 428 HWY 49 S RICHLAND-39218 MIS SISSIPPI COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY. FREIGHT COLLECT |
HS 401170 |
2022-03-11 |
89 CTN |
8046.41KG |
89 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220002 97 OTHER REFERENCE : 91010397 51 SHIPPING BILL NO. 400031 8 DATED: 16.01.2022 HS CODE NO : 40117000, 40118000 NE T WT. 8046.423 KGS FREIGH T COLLECT -- TEL # 91-462-291 1233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 - EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH AM, 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 ON CO NSIGNEES OWN RISK AND RESPON SIBILITY |
HS 401170 |
2022-03-11 |
165 CTN |
7918.04KG |
165 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200 0300 OTHER REFERENCE : 91010 39749 SHIPPING BILL NO. 400 0318 DATED: 16.01.2022 HS CO DE NO : 40117000 NET WT. 7918.020 KGS FREIGHT COLLE CT -- TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE COD E :- 0307085279 - EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 --- EMAIL: YOKOHAMATI [email protected]; AMANDA [email protected] CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM, 4 851 S. SAM HOUSTON PARKWAY, E. HOUSTON TX 77048 ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2022-03-11 |
35 CTN |
10384.72KG |
35 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220002 75 OTHER REFERENCE : 91010397 31 SHIPPING BILL NO. 4000299 DATED : 13.01.2022 HS CODE NO S: 40117000 NET WT. 10384.63 3 KGS GROSS WT. 10384.633 KGS FREIGHT COLLECT -- TEL 9 1-462-2911233-34 FAX 91-462-2 300925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOU STON WH AM4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-01-29 |
175 CTN |
9885.3KG |
175 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009390 OTHER REFERENCE: 9101038173, 9101038190 SHIPPING BILL NO: 4009080 DATED: 28.11.2021 HS CODE NOS: 40117000, 40118000 NET WT. 9885.492 KGS GROSS W T: 9885.492 KGS FREIGHT CO LLECT CARRIER RESPONSIBILITY CEASES AT JACKSONVILLE. CARG O INTRANSIT TO DUNLAP & KYLEGA TEWAY TIRE SOUTH EAST 570 TE CHNOLOGY DIRVE DOTHAN-36303 A LABAMA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY. -- TEL # 91-462-29112 33-34 FAX # 91-462-2300925 I E CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL : ALLI [email protected]; A [email protected] |
HS 401170 |
2022-01-26 |
86 PKG |
8120KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-01-15 |
95 CTN |
7639.98KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008914 OTHER REFERENCE : 9101037667 SHIPPING BILL NO. 4008658 DAT E: 15.11.2021 HS CODE NO : 40 117000 NET WT. 7640.090 KGS FREIGHT COLLECT --TEL 91-4 62-2911233-34 FAX 91-462-2300 925 IE CODE :- 0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; [email protected] OM CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON W H OE 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-01-09 |
212 CTN |
9232.57KG |
212 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100925 6 OTHER REFERENCE: 9101038043 SHIPPING BILL NO. 4008970 D ATE: 25.11.2021 HS CODE NOS: 40117000, 40118000 NET WT. 9 232.509 KGS GROSS WT. 9232.50 9 KGS FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT HOUSTON. CARGO INTRANSIT TO SOUTHERN TIRE MART/GRAND PR AIRIE 2951 NORTH GREAT SW PKWY STE. 100 (STORE 51) GRAND PR AIRIE-75050 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY. -- TEL # 91 -462-2911233-34 FAX # 91-462- 2300925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL : ALLIANCETIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPED ITORS.CO M |
HS 401170 |
2022-01-07 |
70 CTN |
7473.06KG |
70 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100924 6 OTHER REFERENCE : 910103802 3 SHIPPING BILL NO. 4008960 D ATE: 25.11.2021 HS CODE NO : 40117000 NET WT. 7473.118 KGS GROSS WT. 7473.118 KGS CA RRIER RESPONSIBILITY CEASES AT JACKSONVILLE. CARGO INTRANS IT TO BEALL TIRE COMPANY/PELHA M 356 PEACHTREE STREET PELHAM -31779-1164 GEORGIA COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. -- TEL # 91-462-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 0307085 279 - EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM FREIGHT COLLECT |
HS 401170 |
2022-01-07 |
378 CTN |
12121.55KG |
378 PACKAGES 260 NEW PNEUMATI C TIRES + 59 TUBES + 59 FLAP S AS PER INVOICE NO: SE33210 09303 OTHER REFERENCE: 91010 38092 SHIPPING BILL NO. 4009 006 DATE: 26.11.2021 HS CODE NOS: 40117000, 40118000, 4012 9049, 40139049 NET WT. 12121 .545 KGS GROSS WT: 12121.545 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT N EW ORLEANS, UNITED STATES. C ARGO INTRANSIT TO SOUTHERN TI RE MART-THAMES/LAUREL, 4 THA MES AVENUE, LAUREL-39440 MISS ISSIPPI COUNTRY: USA ON CONSIG NEES OWN RISK AND RESPONSIBILI TY. - EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 - -TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :-030708 5279 --- EMAIL: ALLIANCETIRE- [email protected]; AMANDA.PAS [email protected] |
HS 401170 |
2022-01-06 |
163 PKG |
8779KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-01-06 |
102 PKG |
8341KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-01-06 |
78 PKG |
7199KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2022-01-06 |
137 PKG |
7963KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO |
HS 401140 |
2022-01-04 |
18 CTN |
10589.75KG |
18 (NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO. SE33210090 51 OTHER REFERENCE : 9101037 805 SHIPPING BILL NO.: 4008 782 DATED: 19.11.2021 HS C ODE NO: 40117000, 40118000 N ET WT. 10840.914 KGS GROSS WT : 10840.914 KGS FREIGHT COL LECT CARRIER RESPONSIBILI TY CEASES AT NEW ORLEANS, UNIT ED STATES. CARGO INTRANSIT T O HESSELBEIN/JACKSON 4350 IND USTRIAL DRIVE JACKSON-39209 MI SSISSIPPI COUNTRY USA ON CON SIGNEES OWN RISK AND RESPON SIBILITY -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 --- EMAIL : AL [email protected]; [email protected] |
HS 401170 |
2022-01-02 |
95 PKG |
7639.98KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008913 OTHER REFERENCE : 9101037666 SHIPPING BILL NO. 4008304 DAT E: 31.10.2021 HS CODE NO : 40 117000 NET WT. 7640.090 KGS FREIGHT COLLECT --TEL 91-4 62-2911233-34 FAX 91-462-2300 925 IE CODE :- 0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; |
HS 401170 |
2022-01-02 |
207 CTN |
9201.28KG |
207 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100876 6 OTHER REFERENCE : 9101037492 SHIPPING BILL NO. 4008515 D ATE: 10.11.2021 HS CODE NO : 40117000, 40118000 NET WT. 92 01.547 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401170 |
2022-01-02 |
95 CTN |
7639.98KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008768 OTHER REFERENCE : 9101037494 SHIPPING BILL NO. 4008516 DA TE: 10.11.2021 HS CODE NO : 40117000 NET WT. 7640.090 KGS FREIGHT COLLECT --TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITORS .COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-01-02 |
112 CTN |
9196.29KG |
112 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100887 9 OTHER REFERENCE: 9101037639 SHIPPING BILL NO. 4008632 DA TE: 14.11.2021 HS CODE NOS: 40117000, 40118000 NET WT. 91 96.155 KGS GROSS WT. 9196.155 KGS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON. CARGO INTRANSIT TO SOUTHERN TIRE MART/GRAND PRA IRIE 2951 NORTH GREAT SW PKWY STE. 100 (STORE 51) GRAND PRA IRIE-75050 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. -- TEL # 91- 462-2911233-34 FAX # 91-462-2 300925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL : ALLIANCETIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401170 |
2022-01-02 |
211 PKG |
11407.13KG |
211 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100899 7 OTHER REFERENCE : 9101037746 SHIPPING BILL NO. 4008731 DA TE: 17.11.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 114 07.042 KGS FREIGHT COLLECT |
HS 401170 |
2022-01-02 |
153 CTN |
9077.9KG |
153 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007 800 OTHER REFERENCE : 9101036 385 SHIPPING BILL NO. 4007596 DATED : 02.10.2021 HS CODE N OS: 40117000, 40118000 NET W T. : 9077.794 KGS GRT WT. : 9 077.794 KGS FREIGHT COLLE CT -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE : - 0307085279 - EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: ALLIANCETIRE [email protected]; AMANDA.PA [email protected] CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON- 77041, TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESP ONSIBILITY |
HS 401170 |
2021-12-26 |
32 CTN |
10650.98KG |
32 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE332100816 6 OTHER REFERENCE : 910103683 2 SHIPPING BILL NO. 4007964 D ATE: 19.10.2021 HS CODE NO : 40117000 NET WT. 10651.104 KG S CARRIER RESPONSIBILITY CE ASES AT JACKSONVILLE,USA. CA RGO INTRANSIT TO BLACKSMITH OT R WHEEL ENGINEERING ,INC. 940 EASTPORT ROAD JACKSONVILLE-32 218 FLORIDA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY. -- TEL # 91-462- 2911233-34 FAX # 91-462-23009 25 IE CODE :- 0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] M FREIGHT COLLECT |
HS 401170 |
2021-12-18 |
18 CTN |
10782.53KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321008493 OTHER REFERENCE : 9101037199 SHIPPING BILL NO. 4008253 D ATE: 29.10.2021 HS CODE NO : 40117000 NET WT : 10782.612 K GS GR WT : 10782.612 KGS -- TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: ALLIANCETIRE- [email protected]; AMANDA.PAS [email protected] CARRIER RESPONSIBILITY CEASES AT NEW ORLEANS, UNITED STATES. CARG O INTRANSIT TO SOUTHERN TIRE MART/JACKSON STORE #15,428 H WY 49 S JACKSON-39218 MISSIS SIPPI COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY. FREIGHT COLLECT |
HS 401170 |
2021-12-12 |
285 PKG |
10522.16KG |
285 PACKAGES 209 NEW PNEUMATI C TIRES + 38 TUBES + 38 FLAPS AS PER INVOICE NO. SE332100 8496 OTHER REFERENCE: 9101036 950 SHIPPING BILL NO: 4008051 DATED: 22.10.2021 HS CODE NO S: 40117000, 40118000, 4013909 0, 40129049 NET WT. 10522.41 4 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT J ACKSONVILLE. CARGO INTRANSIT TO DUNLAP & KYLEGATEWAY TIRE SOUTH EAST 570 TECHNOLOGY DI RVE DOTHAN-36303 ALABAMA COUN TRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY. -- TEL # 91-462-2911233-34 FAX # 91-462-2300925 |
HS 401170 |
2021-11-28 |
217 CTN |
9867.61KG |
217 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100758 3 OTHER REFERENCE : 9101036160 SHIPPING BILL NO. 4007383 DA TE: 26.09.2021 HS CODE NO : 4 0117000, 40118000 NET WT : 98 67.689 KGS GR WT : 9867.689 KGS FREIGHT COLLECT --T EL 91-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE, 9700 WEST WINGF OOT DRIVE, HOUSTON-77041, TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-11-28 |
201 CTN |
10450.04KG |
201 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100779 2 OTHER REFERENCE : 9101036374 SHIPPING BILL NO. 4007566 DA TE: 30.09.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 104 50.162 KGS GR WT. 10450.162 K GS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462- 2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: ALLIANCETIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDITO RS.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-11-28 |
186 CTN |
11590.39KG |
186 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100758 4, SE3321007585 OTHER REFER ENCE : 9101036117, 9101036153 SHIPPING BILL NO. 4007402 DAT E: 26.09.2021 HS CODE NO : 40 117000, 40118000 NET WT : 115 90.382 KGS GR WT : 11590.382 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE, 9700 WEST WING FOOT DRIVE, HOUSTON-77041, TE XAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2021-11-18 |
183 CTN |
9596.82KG |
183 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100730 1 OTHER REFERENCE : 910103583 3 SHIPPING BILL NO. 4007137 D ATE: 16.09.2021 HS CODE NO : 40117000, 40118000 NET WT : 9 596.657 KGS GR WT : 9596.657 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 - -- EMAIL: ALLIANCETIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WI NGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY |
HS 401170 |
2021-11-18 |
215 CTN |
9700.69KG |
215 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100732 1 OTHER REFERENCE : 910103586 5 SHIPPING BILL NO. 4007158 D ATE: 17.09.2021 HS CODE NO : 40117000, 40118000 NET WT : 9 700.669 KGS GR WT : 9700.669 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE, 9700 WEST WING FOOT DRIVE, HOUSTON-77041, TE XAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2021-11-18 |
578 CTN |
11743.7KG |
578 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100738 0 OTHER REFERENCE : 9101035900 SHIPPING BILL NO. 4007214 DA TE: 20.09.2021 HS CODE NO : 4 0118000 NET WT : 11743.749 KG S GR WT : 11743.749 KGS FREIGHT COLLECT --TEL 91-46 2-2911233-34 FAX 91-462-23009 25 IE CODE :- 0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: A [email protected] ; [email protected] M CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIV E, HOUSTON-77041, TEXAS COUNT RY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401180 |
2021-11-18 |
75 CTN |
16505.14KG |
75 NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE3321007295 OT HER REFERENCE : 9101035832 SH IPPING BILL NO. 4007133 DATED : 16.09.2021 HS CODE NOS: 40 129020, 40118000, 40129030, 40 117000 NET WT : 16504.884 KGS GR WT : 16504.884 KGS -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 - EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-391 0FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM FREIGHT COLL ECT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON W H AM, 9700 WEST WINGFOOT DRI VE, HOUSTON-77041, TEXAS COU NTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401290 |
2021-11-18 |
208 CTN |
9838.13KG |
208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100735 2 OTHER REFERENCE : 910103589 7 SHIPPING BILL NO. 4007189 D ATE: 18.09.2021 HS CODE NO : 40117000, 40118000 NET WT : 9 838.212 KGS GR WT : 9838.212 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE, 9700 WEST WING FOOT DRIVE, HOUSTON-77041, TE XAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2021-11-18 |
113 CTN |
8525.41KG |
113 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100729 4 OTHER REFERENCE : 9101035831 SHIPPING BILL NO. 4007132 D ATE: 16.09.2021 HS CODE NO : 40117000, 40118000 NET WT : 8525.395 KGS GR WT : 8525.39 5 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMA TIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WIN GFOOT DRIVE, HOUSTON-77041, T EXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2021-11-08 |
23 CTN |
10343.44KG |
23 NEW PNEUMATIC TIRES AS P ER INVOICE NO: SE3321006437 O THER REFERENCE NO: 9101034869 SHIPPING BILL NO : 4006304 DA TED: 18.08.2021 HS CODE NO : 40117000 NET WT: 10343.598 KGS FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT TO S&S TIRE (FIRE STONE),INC\SHREVEPORT LA DIST CTR 7340 JULIE FRANCES SHREVE PORT-71129 LOUISIANA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSIBILITY ---EMAI L : ALLIANCETIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDITO RS.COM -- TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 |
HS 401170 |
2021-11-08 |
150 CTN |
8861.53KG |
150 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3321 006806 OTHER REFERENCE : 9101035310 SHIPPING BILL NO: 4006661 DATED: 30.08.2021 HS CODE NO: 40117000, 4011 8000 NET WT : 8861.460 KGS GROSS WT : 8861.460 KGS FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUST ON , USA CARGO INTRANSIT TO GATEWAY TIRE OF TEXAS/CARROLTO N 1525 W.BELTLINE RD CARROLTO N-75006 TEXAS COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY. ---EMAIL : ALLIA [email protected]; AM [email protected] - EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 -- TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 |
HS 401170 |
2021-11-08 |
145 CTN |
11533.69KG |
145 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100640 5 OTHER REFERENCE : 910103484 0 SHIPPING BILL NO. 4006277 D ATE: 17.08.2021 HS CODE NO : 40117000, 40118000 NET WT. 11 533.629 KGS FREIGHT COLLEC T --TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: ALLIANCETIRE-BOS @EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 9700 WES T WINGFOOT DRIVE, HOUSTON-770 41, TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401170 |
2021-11-08 |
157 CTN |
10474.53KG |
157 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006612 OTHER REFERNCE NO. 9101035077 SHIPPING BILL NO. 4006474 DA TE: 24.08.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 104 74.572 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-11-08 |
131 CTN |
10844.67KG |
131 NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3321006446 O THER REFERENCE : 9101034884 S HIPPING BILL NO. 4006313 DATE D : 18/08/2021 HS CODE NOS: 40117000, 40118000 NET WT. 10 844.738 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL: ALLIANCETIRE-BO [email protected]; AMANDA.PASSI [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE, 9700 WE ST WINGFOOT DRIVE, HOUSTON-77 041, TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY |
HS 401170 |
2021-11-08 |
201 CTN |
9572.77KG |
201 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100661 8 OTHER REFERENCE : 910103508 4 SHIPPING BILL NO. 4006479 D ATE: 24.08.2021 HS CODE NO : 40117000, 40118000 NET WT. 95 72.868 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-11-08 |
206 CTN |
9888.93KG |
206 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100643 0, SE3321006431 OTHER REFER ENCE : 9101034834, 9101034862 SHIPPING BILL NO. 4006297 DAT E: 18.08.2021 HS CODE NO : 40 117000, 40118000 NET WT. 9889 .090 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 - -- EMAIL: ALLIANCETIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WI NGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY |
HS 401170 |
2021-11-08 |
152 CTN |
9815.45KG |
152 NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3321006441 O THER REFERENCE : 9101034879 S HIPPING BILL NO. 4006308 DATE D : 18/08/2021 HS CODE NOS: 40117000, 40118000 NET WT. 98 15.568 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: ALLIANCETIRE-BOS @EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 9700 WES T WINGFOOT DRIVE, HOUSTON-770 41, TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401170 |
2021-11-08 |
18 CTN |
11413.48KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006397 OTHER REFERENCE : 9101034828 SHIPPING BILL NO. 4006268 DAT E: 17.08.2021 HS CODE NO : 40 117000 NET WT. 11413.422 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-10-31 |
126 CTN |
10088.06KG |
126 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100613 0 OTHER REFERENCE : 9101034520 SHIPPING BILL NO. 4006013 DA TE: 07.08.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 100 88.129 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-10-31 |
122 CTN |
8684.63KG |
122 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100606 7 OTHER REFERENCE : 9101034452 SHIPPING BILL NO. 4005945 DA TE: 04.08.2021 HS CODE NO : 4 0117000 NET WT. 8684.626 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-10-31 |
12 CTN |
7997.42KG |
12 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006465 OTHER REFERENCE : 9101034905 SHIPPING BILL NO. 4006329 DA TE: 19.08.2021 HS CODE NO : 4 0117000 NET WT. 7997.472 KGS -- TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: ALLIANCETIRE [email protected]; AMANDA.PA [email protected] CARRIE R RESPONSIBILITY CEASES AT NEW ORLEANS, UNITED STATES. CAR GO INTRANSIT TO SOUTHERN TIRE MART/RICHLAND STORE #15,428 HWY 49 S RICHLAND-39218 MISSIS SIPPI COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSI BILITY. FREIGHT COLLECT |
HS 401170 |
2021-10-31 |
12 CTN |
7997.42KG |
12 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006402 OTHER REFERENCE : 9101034835 SHIPPING BILL NO. 4006274 DA TE: 17.08.2021 HS CODE NO : 4 0117000 NET WT. 7997.472 KGS -- TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: ALLIANCETIRE [email protected]; AMANDA.PA [email protected] CARRIE R RESPONSIBILITY CEASES AT NEW ORLEANS, UNITED STATES. CAR GO INTRANSIT TO SOUTHERN TIRE MART/RICHLAND STORE #15,428 HWY 49 S RICHLAND-39218 MISSIS SIPPI COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY. FREIGHT COLLECT |
HS 401170 |
2021-10-30 |
385 PKG |
7745.22KG |
385 PACKAGES 305 NEW PNEUMATI C TIRES + 40 TUBES + 40 FLAP S AS PER INVOICE NO: SE33210 06981, SE3321006982 OTHER RE FERENCE: 9101035356, 910103550 5 SHIPPING BILL NO. 4006835 D ATE: 05.09.2021 HS CODE NOS: 40117000, 40118000, 40139090, 40129049 NET WT. 7745.157 KG S FREIGHT COLLECT --TEL # 91-462-2911233-34 FAX # 91- 462-2300925 IE CODE :- 030708 5279 - EMAIL: CCUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 - -- EMAIL: ALLIANCETIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT NEW ORLEA NS, UNITED STATES. CARGO IN TRANSIT TO SOUTHERN TIRE MA RT-THAMES/LAUREL, 4 THAMES AVE NUE, LAUREL-39440 MISSISSIPPI COUNTRY: USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401170 |
2021-10-29 |
236 CTN |
8709.57KG |
236 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100606 4 OTHER REFERENCE : 9101034445 SHIPPING BILL NO. 4005942 DA TE: 04.08.2021 HS CODE NO : 4 0118000 NET WT. 8709.816 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-10-29 |
196 CTN |
9318.3KG |
196 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100606 6 OTHER REFERENCE : 9101034451 SHIPPING BILL NO. 4005944 DA TE: 04.08.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 931 8.155 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 9700 WEST W INGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2021-10-29 |
104 CTN |
8908.7KG |
104 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100606 2 OTHER REFERENCE : 9101034443 SHIPPING BILL NO. 4005940 DA TE: 04.08.2021 HS CODE NO : 4 0118000 NET WT. 8908.888 KGS FREIGHT COLLECT --TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : ALLIANCETIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITORS .COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT D RIVE, HOUSTON-77041, TEXAS CO UNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401180 |
2021-10-29 |
133 CTN |
10338KG |
133 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100606 1 OTHER REFERENCE : 9101034438 SHIPPING BILL NO. 4005938 DA TE: 04.08.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 103 37.977 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-10-24 |
47 PKG |
18231.09KG |
47 PACKAGES 39 NEW PNEUMATIC TIRES + 4 TUBES + 4 FLAPS AS PER INVOICE NO. SE3321006389, SE3321006390 OTHER REFERENCE : 9101034654, 9101034818 SHI PPING BILL NO. 4006260 DATE: 1 6.08.2021 HS CODE NO : 401170 00, 40118000, 40129049, 401390 49 NET WT. 18231.133 KGS C ARRIER RESPONSIBILITY CEASES A T NEW ORLEANS. CARGO INTRANS IT TO SOUTHERN TIRE MARTMOBILE 1854 N. BELTLINE HIGHWAY MOB ILE-36617-1511 ALABAMA COUNTR Y : USAON CONSIGNEES OWN RISK AND RESPONSIBILITY. --TEL # 91-462-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-10-01 |
193 CTN |
8841.57KG |
193 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005 458 , SE3321005459 OTHER RE FERENCE : 9101033715, 91010 33768 SHIPPING BILL NO.: 40 05369 DATED: 15.07.2021 HS CODE NO: 40117000, 40118000 NET WT. 8841.572 KGS FREIGH T COLLECT CARRIER RESPONS IBILITY CEASES AT NEW ORLEANS, UNITED STATES. CARGO INTRAN SIT TO HESSELBEIN/JACKSON 435 0 INDUSTRIAL DRIVE JACKSON-392 09 MISSISSIPPI COUNTRY USA O N CONSIGNEES OWN RISK AND R ESPONSIBILITY -EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307085279 --- EMAIL : ALLIANCETIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITOR S.CO M |
HS 401170 |
2021-10-01 |
32 CTN |
10214.62KG |
32 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE332100548 6 OTHER REFERENCE : 910103379 0 SHIPPING BILL NO : 4005394 DATE : 16/07/2021 HS CODE NO : 40117000 NET WT. 10214.560 KGS CARRIER RESPONSIBILITY CEASES AT JACKSONVILLE,USA. CARGO INTRANSIT TO BLACKSMITH OTR WHEEL ENGINEERING ,INC. 9 40 EASTPORT ROAD JACKSONVILLE- 32218 FLORIDA COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY. -- TEL # 91-46 2-2911233-34 FAX # 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS. COM FREIGHT COLLECT |
HS 401170 |
2021-10-01 |
199 CTN |
11840.77KG |
199 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3321005 661 OTHER REFERENCE: 910103398 1 SHIPPING BILL NO. 4005558 D ATE: 22.07.2021 HS CODE NOS : 40117000, 40118000 NET WT. 11840.814 KGS FREIGHT COLLE CT --TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CO DE :- 0307085279 - EMAIL: CCU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL: ALLIANCE [email protected]; AMAND [email protected] CA RRIER RESPONSIBILITY CEASES AT NEW ORLEANS, UNITED STATES. CARGO INTRANSIT TO SOUTHERN TIRE MART-THAMES/LAUREL, 4 T HAMES AVENUE, LAUREL-39440 MI SSISSIPPI COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-09-21 |
18 CTN |
10782.53KG |
18 (NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO: SE332100540 8 OTHER REFERENCE: 9101033697 SHIPPING BILL NO. 4005316 DAT E: 13.07.2021 HS CODE NOS: 4 0117000 NET WT. 10782.612 KGS FREIGHT COLLECT --TEL # 91-462-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 0307085 279 - EMAIL: CCUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: ALLIANCETIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPONS IBILITY CEASES AT JACKSONVILLE , UNITED STATES. CARGO INTRAN SIT TO SOUTHERN TIRE MART/PA NAMA. 7528 PENNY ROAD PANAMA CITY,-32404 FLORIDA COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401170 |
2021-09-21 |
199 CTN |
10207.36KG |
199 PACKAGES 159 NEW PNEUMATI C TIRES + 20 TUBES + 20 FLAP S AS PER INVOICE NO:SE332100 5393 OTHER REFERENCE: 910103 3682 SHIPPING BILL NO. 400530 1 DATE: 13.07.2021 HS CODE N OS: 40117000, 40118000, 401390 90, 40129049, 40139049 NET WT . 10207.305 KGS FREIGHT COL LECT --TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 - EMAIL: C CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: ALLIAN [email protected]; AMA [email protected] CARRIER RESPONSIBILITY CEASES AT NEW ORLEANS, UNITED STATE S. CARGO INTRANSIT TO SOUTHER N TIRE MART-THAMES/LAUREL, 4 THAMES AVENUE, LAUREL-39440 MISSISSIPPI COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONS IBILITY |
HS 401170 |
2021-09-21 |
392 CTN |
10529.87KG |
392 NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3321005353 OTHER REFERENCE: 9101033628 S HIPPING BILL NO: 4005264 DATE D: 11.07.2021 HS CODE NOS: 40 117000, 40118000 NET WT. 105 29.710 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT JACKSONVILLE. CARGO INTR ANSIT TO DUNLAP & KYLE\GATEWAY TIRE SOUTH EAST 570 TECHNOL OGY DIRVE DOTHAN-36303 ALABAM A COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. -- TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE COD E :- 0307085279 - EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 --- EMAIL : ALLIANCET [email protected]; AMANDA [email protected] M |
HS 401170 |
2021-09-21 |
174 CTN |
9760.56KG |
174 PACKAGES 166 NEW PNEUMATI C TIRES + 4 TUBES + 4 FLAPS A S PER INVOICE NO: SE3321005407 OTHER REFERENCE: 9101033692 SHIPPING BILL NO. 4005315 DAT E: 13.07.2021 HS CODE NOS: 40 117000, 40118000, 40129049, 40 139090 NET WT. 9760.473 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW ORLEANS, UNITED STATES. CARG O INTRANSIT TO SOUTHERN TIRE MART-THAMES/LAUREL, 4 THAMES AVENUE, LAUREL-39440 MISSISS IPPI COUNTRY: USA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY. - EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :-030708527 9 --- EMAIL: ALLIANCETIRE-BOS @EXPEDITORS.COM; AMANDA.PASSIA [email protected] |
HS 401170 |
2021-09-21 |
8 CTN |
15816.12KG |
8 (NOS) SOLID RUBBER TYRES AS PER INVOICE NO. SE332100551 2 OTHER REFERENCE : 910103 3822 SHIPPING BILL NO.: 4005418 DATED: 17.07.2021 H S CODE NO: 40129020 NET WT. 15816.000 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT JACKSONVILLE. CAR GO INTRANSIT TO CONLAN TIRE CO .LLC/TAMPA 6900 ADAMO DRIVE T AMPA-33619 FLORIDA COUNTRY : U SA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. - EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 -- TEL 91-462-291 1233-34 FAX 91-462-2300925 I E CODE :- 0307085279 --- EMAI L ALLIANCETIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPEDI TORS. COM |
HS 401290 |
2021-09-16 |
15 CTN |
18227.92KG |
15 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33210 05510 OTHER REFERENCE : 91 01033818 SHIPPING BILL NO.: 4005416 DATED: 17.07.202 1 HS CODE NO: 40129020 NET WT. 18228.000 KGS FREIGHT C OLLECT CARRIER RESPONSIBI LITY CEASES AT JACKSONVILLE. CARGO INTRANSIT TO CONLAN TIR E CO.LLC/TAMPA 6900 ADAMO DRI VE TAMPA-33619 FLORIDA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. - EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 -- TEL 91-462 -2911233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 --- EMAIL ALLIANCETIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@EX PEDITORS. COM |
HS 401290 |
2021-09-16 |
254 CTN |
8123.07KG |
254 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100537 1 OTHER REFERENCE : 910103365 8 SHIPPING BILL NO. 4005281 D ATE: 12.07.2021 HS CODE NO : 40117000, 40118000 NET WT. 81 23.262 KGS CARRIER RESPONSI BILITY CEASES AT SAVANNAH. C ARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPONSIB ILITY. --TEL # 91-462-29112 33-34 FAX # 91-462-2300925 I E CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL:ALLIANC [email protected]; AMA [email protected] FREIGHT COLLECT |
HS 401170 |
2021-09-16 |
32 CTN |
10214.62KG |
32 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE332100532 1 OTHER REFERENCE : 910103359 7 SHIPPING BILL NO. 4005230 D ATE: 10.07.2021 HS CODE NO : 40117000 NET WT. 10214.560 KG S CARRIER RESPONSIBILITY CE ASES AT JACKSONVILLE,USA. CA RGO INTRANSIT TO BLACKSMITH OT R WHEEL ENGINEERING ,INC. 940 EASTPORT ROAD JACKSONVILLE-32 218 FLORIDA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY. -- TEL # 91-462- 2911233-34 FAX # 91-462-23009 25 IE CODE :- 0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: A [email protected] ; [email protected] M FREIGHT COLLECT |
HS 401170 |
2021-09-16 |
141 CTN |
8551.72KG |
141 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005 232 OTHER REFERENCE : 910103 3506 SHIPPING BILL NO.: 400 5148 DATED: 07.07.2021 HS CODE NO: 40117000, 40118000 NET WT. 8551.744 KGS FREIGH T COLLECT CARRIER RESPONS IBILITY CEASES AT NEW ORLEANS, UNITED STATES. CARGO INTRAN SIT TO HESSELBEIN/JACKSON 435 0 INDUSTRIAL DRIVE JACKSON-392 09 MISSISSIPPI COUNTRY USA O N CONSIGNEES OWN RISK AND R ESPONSIBILITY -EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307085279 --- EMAIL : ALLIANCETIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITOR S.CO M |
HS 401170 |
2021-09-15 |
110 CTN |
14008.98KG |
110 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100623 6, SE3321006237, SE3321006238 OTHER REFERENCE : 9101034597, 9101034598, 9101034651 SHIPP ING BILL NO. 4006112 DATE: 10 .08.2021 HS CODE NO : 4011800 0, 40129030, 40129020, 4011700 0 NET WT. 14008.849 KGS -- TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT NEWARK, NJ, UNITED STATES. CARGO INT RANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKES BURG-19365 PENNSYLVANIA COUNT RY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. FRE IGHT COLLECT |
HS 401180 |
2021-08-17 |
157 CTN |
8616.59KG |
157 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100526 8 OTHER REFERENCE : 9101033534 SHIPPING BILL NO. 4005184 D ATE: 08.07.2021 HS CODE NO : 40117000, 40118000 NET WT. 86 16.785 KGS -- TEL # 91-462- 2911233-34 FAX # 91-462-23009 25 IE CODE :- 0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: A [email protected] ; [email protected] M CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO PARKE SBURG WH MEX 4087,LOWER VALLE Y ROAD PARKESBURG-19365 PENNSY LVANIA COUNTRY : USA ON CON S IGNEES OWN RISK AND RESPONSIBI LITY. FREIGHT COLLECT |
HS 401170 |
2021-07-28 |
134 CTN |
7835.94KG |
134 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100453 6 OTHER REFERENCE : 910103272 6 SHIPPING BILL NO. 4004463 DATE: 12.06.2021 HS CODE NO : 40117000 NET WT. 7835.870 KG S -- TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CO DE :- 0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 --- EMAIL: ALLIANCETI [email protected]; AMANDA. [email protected] CARR IER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. CARG O INTRANSIT TO PARKESBURG WH MEX 4087,LOWER VALLEY ROAD PA RKESBURG-19365 PENNSYLVANIA CO UNTRY : USA ON CON SIGNEES OW N RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401170 |
2021-07-18 |
381 CTN |
8419.27KG |
381 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100391 7 OTHER REFERENCE : 910103208 7 SHIPPING BILL NO. 4003866 D ATE: 23.05.2021 HS CODE NO : 40117000, 40118000 NET WT. 84 19.400 KGS CARRIER RESPONSI BILITY CEASES AT SAVANNAH. C ARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPONSIB ILITY. -- TEL # 91-462-2911 233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIA [email protected]; AM [email protected] FREIGHT COLLECT |
HS 401170 |
2021-07-18 |
87 CTN |
7107.46KG |
87 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3321004545 OTHER REFERENCE : 9101032759 SHIPPING BILL NO. 4004472 D ATE: 12-06-2021 HS CODE NO : 40117000 NET WT. 7107.615 KGS -- TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE COD E :- 0307085279 -EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL: ALLIANCETIR [email protected]; AMANDA.P [email protected] CARRI ER RESPONSIBILITY CEASES AT NE W YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH M EX 4087,LOWER VALLEY ROAD PAR KESBURG-19365 PENNSYLVANIA COU NTRY : USA ON CON SIGNEES OWN RISK AND RESPONSIBILITY. F REIGHT COLLECT |
HS 401170 |
2021-07-12 |
379 CTN |
10003.24KG |
379 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100 4284 OTHER REFERENCE : 9101 032490 SHIPPING BILL NO.: 4004216 DATED: 04.06.2021 HS CODE NO: 40117000, 40118000 NET WT. 10003.476 KGS FREI GHT COLLECT CARRIER RESPO NSIBILITY CEASES AT CLEVELAND. CARGO INTRANSIT TO HESSELBE IN/SEVILLE 4900 ATLANTIC DR S EVILLE-44273 OHIO COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY. - EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 -- TEL 91-462-29112 33-34 FAX 91-462-2300925 IE CODE :- 0307085279 --- EMAIL ALLIANCETIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDITO RS. COM |
HS 401170 |
2021-07-06 |
55 CTN |
7349.68KG |
55 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100 3722 OTHER REFERENCE : 910 1031881 SHIPPING BILL NO. 4003671 DATED : 15.05.2021 HS CODE NO: 40117000 NET WT : 7349.869 KGS FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT INDIANAPOLIS. CARGO INTRANSIT TO BEN TIRE DI ST/BLOOMINGTON 4841 WEST VERN AL PIKE BLOOMINGTON-47404 INDI ANA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILIT Y - EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-391 0FAX: 781-322-2147 --- EMAIL : CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM AMANDA.PASSIAS@E XPEDITORS. COM --TEL # 91-46 2-2911233-34 FAX # 91-462-230 0925 IE CODE :- 0307085279 |
HS 401170 |
2021-06-27 |
312 CTN |
17010KG |
312 PACKAGES 248 NEW PNEUMATI C TIRES + 32 TUBES + 32 FLAPS AS PER INVOICE NO. SE332100 1980 OTHER REFERENCE NO.: 910 1030006 SHIPPING BILL NO: 400 1944 DATED: 11.03.2021 HS COD E NOS: 40117000, 40118000, 4 0139090, 40129049, 40139030, 4 0129030 , 40129020 NET WT. 1 7009.996 KGS FREIGHT COLLEC T CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CH INO AM, 16388, FERN AVE-91708, CHINO, USAON CONSIGNEES OWN RISK, RESPONSIBILTY AND EX PENSE. CAREER RESPONSIBILTY CE ASES AT DISCHARGE AT LOS ANG ELES, USA. - EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 --- EMAIL : ALL [email protected]; [email protected] M |
HS 401170 |
2021-06-27 |
200 CTN |
9371.83KG |
200 NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3321001969 OTHER REFERENCE NO.: 910102999 5 HS CODE NOS: 40118000 SHI PPING BILL NO: 4001933 DATED: 11.03.2021 NET WT. 9371.800 K GS FREIGHT COLLECT CARGO I N TRANSIT TO FINAL DESTINATIO N ATG WAREHOUSE-CHINO OE, 163 88, FE RN AVE-91708, CHINO, U SA ON CONSIGNEES OWN RISK, RES PONSIBILTY AND EXPENS E.CAREE R RESPONSIBILTY CEASES AT DISC HARGE AT LOS ANGLES, USA. - -- EMAIL: ALLIANCETIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM - EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 |
HS 401180 |
2021-06-09 |
131 CTN |
11069.65KG |
131 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100291 5 OTHER REFERENCE : 9101031020 SHIPPING BILL NO. 4002877 DA TE: 16.04.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 110 69.803 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-7704 1, TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY |
HS 401170 |
2021-06-09 |
197 CTN |
11523.25KG |
197 PACKAGES 195 NEW PNEUMATI C TIRES + 1 TUBES + 1 FLAPS AS PER INVOICE NO. SE332100290 7 OTHER REFERENCE : 910103100 9 SHIPPING BILL NO. 4002869 D ATED : 16.04.2021 HS CODE NOS : 40117000, 40118000, 4012904 9, 40139030 NET WT. 11523.431 KGS -- TEL 91-462-2911233- 34 FAX 91-462-2300925 IE COD E :- 0307085279 - EMAIL: CUST [email protected] TEL: 781-321-391 0FAX: 781-3 22-2147 --- EMAIL: ALLIANCETI [email protected]; AMANDA. [email protected] FREI GHT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH AM, 9700 WEST WING FOOT DRIVE, HOUSTON-77041, T EXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-06-04 |
215 CTN |
16098.26KG |
215 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100281 1 OTHER REFERENCE : 9101030900 SHIPPING BILL NO. 4002765 DA TE: 12.04.2021 HS CODE NO : 4 0117000, 40129020, 40118000 N ET WT. 16098.268 KGS FREIGH T COLLECT --TEL 91-462-29112 33-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL: ALLIANCE [email protected]; AMAND [email protected] CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOU STON-77041, TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-06-04 |
331 CTN |
9804.11KG |
331 PACKAGES 231 NEW PNEUMATI C TIRES + 50 TUBES + 50 FLAP S AS PER INVOICE NO. SE33210 02778 OTHER REFERENCE: 910103 0879 SHIPPING BILL NO. 400274 3 DATE: 12.04.2021 HS CODE N OS: 40117000, 40118000, 401290 49, 40139090 NET WT. 9804.127 KGS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO SOUTHERN TIRE MA RT\GRAND PRAIRIE 2951 NORTH G REAT SW PKWY STE. 100 (STORE 5 1) GRAND PRAIRIE, TX-75050 TE XAS COUNTRY USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y -- TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CO DE :- 0307085279 - EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 ---EMAIL : ALLIANCET [email protected]; AMANDA [email protected] |
HS 401170 |
2021-06-04 |
277 CTN |
9689.8KG |
277 PACKAGES 195 NEW PNEUMATI C TIRES + 41 TUBES + 41 FLAP S AS PER INVOICE NO. SE33210 02799, SE3321002800 OTHER REF ERENCE: 9101030705, 9101030871 SHIPPING BILL NO. 4002733 DA TE: 11.04.2021 HS CODE NOS: 40117000, 40118000, 40129049, 40139090 NET WT. 9690.089 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INT RANSIT TO SOUTHERN TIRE MART\G RAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100 (STORE 51) GRAND PRAIRIE, TX-75050 TEXAS COUNTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TEL # 91-462-2911233-34 F AX # 91-462-2300925 IE CODE : - 0307085279 - EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 ---EMAIL : ALLIANCETIRE- [email protected]; AMANDA.PAS [email protected] |
HS 401170 |
2021-06-04 |
155 CTN |
10356.14KG |
155 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100283 4 OTHER REFERENCE : 9101030927 SHIPPING BILL NO. 4002789 DA TE: 13.04.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 103 56.362 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-7704 1, TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY |
HS 401170 |
2021-05-29 |
150 CTN |
8574.4KG |
150 (NOS) NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3321 002795 OTHER REFERENCE : 910 1030866 SHIPPING BILL NO.: 4002729 DATED: 11.04.2021 HS CODE NO: 40117000, 4011800 0 NET WT. 8574.614 KGS FRE IGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON. CARGO INTRANSIT TO HESSELBEI N/SEVILLE 4900 ATLANTIC DR SE VILLE-44273 OHIO COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. - EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 -- TEL 91-462-291123 3-34 FAX 91-462-2300925 IE C ODE :- 0307085279 --- EMAIL ALLIANCETIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITOR S. COM |
HS 401170 |
2021-05-29 |
18 CTN |
11303.71KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002759 OTHER REFERENCE : 9101030850 SHIPPING BILL NO. 4002711 DAT E: 11.04.2021 HS CODE NO : 40 117000 NET WT. 11303.838 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-05-29 |
193 CTN |
9321.48KG |
193 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100271 0 OTHER REFERENCE : 9101030791 SHIPPING BILL NO. 4002662 DA TE: 09.04.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 932 1.655 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 9700 WEST W INGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2021-05-29 |
194 CTN |
11514.64KG |
194 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100274 9 OTHER REFERENCE : 9101030836 SHIPPING BILL NO. 4002702 DA TE: 10.04.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 115 14.574 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-05-29 |
234 CTN |
11386.72KG |
234 PACKAGES 184 NEW PNEUMATI C TIRES + 25 TUBES + 25 FLAPS AS PER INVOICE NO. SE3321002 692 OTHER REFERENCE : 9101030 774 SHIPPING BILL NO. 4002644 DATED : 09.04.2021 HS CODE N OS: 40117000, 40118000, 40129 049, 40139030, 40139090 NET WT. 11386.683 KGS -- TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 1 0FAX: 781-322-2147 --- EMAI L: ALLIANCETIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITOR S.COM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM, 9 700 WEST WINGFOOT DRIVE, HOUST ON-77041, TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401170 |
2021-05-29 |
312 CTN |
12056.69KG |
312 PACKAGES 298 NEW PNEUMATI C TIRES + 7 TUBES + 7 FLAPS AS PER INVOICE NO. SE332100280 1 OTHER REFERENCE : 910103086 9,9101030870 SHIPPING BILL NO . 4002734, 4002735 DATED : 11. 04.2021 HS CODE NOS: 4011700 0, 40118000, 40129049, 401290 20, 40139030, 40139090 NET WT . 12056.656 KGS -- TEL 91-4 62-2911233-34 FAX 91-462-2300 925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-391 0FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS. COM FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM, 970 0 WEST WINGFOOT DRIVE, HOUSTON -77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2021-05-29 |
205 CTN |
11801.31KG |
205 PACKAGES 203 NEW PNEUMATI C TIRES + 1 TUBES + 1 FLAPS AS PER INVOICE NO. SE332100267 4 OTHER REFERENCE : 910103076 0 SHIPPING BILL NO. 4002626 D ATED : 08.04.2021 HS CODE NOS : 40117000, 40118000, 4012904 9, 40129030, 40139049, NET WT. 11801.131 KGS -- TEL 9 1-462-2911233-34 FAX 91-462-2 300925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 91 0FAX: 781-322-2147 --- EMA IL: ALLIANCETIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDITO RS.COM FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUS TON-77041, TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-05-21 |
255 CTN |
11041.53KG |
255 PACKAGES 211 NEW PNEUMATI C TIRES + 22 TUBES + 22 FLAPS AS PER INVOICE NO. SE3321002 667 OTHER REFERENCE : 9101030 750 SHIPPING BILL NO. 4002619 DATED : 08.04.2021 HS CODE N OS: 40117000, 40118000, 40129 049, 40129020, 40129030, 4013 9090 NET WT. 11041.653 KGS -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 - EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-391 0FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH AM, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-05-21 |
189 CTN |
11216.17KG |
189 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100191 9 OTHER REFERENCE : 9101029932 SHIPPING BILL NO. 4001882 DA TE: 09.03.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 112 16.291 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-05-21 |
267 CTN |
13528.17KG |
267 PACKAGES 183 NEW PNEUMATI C TIRES + 42 TUBES + 42 FLAPS AS PER INVOICE NO. SE3321002 641 OTHER REFERENCE : 9101030 723 SHIPPING BILL NO. 4002591 DATED : 05.04.2021 HS CODE N OS: 40117000, 40118000, 40129 049, 40129030, 40139049, 4013 9090 NET WT. 13528.239 KGS -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 - EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-391 0FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH AM, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-05-21 |
200 CTN |
11214.35KG |
200 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100261 4 OTHER REFERENCE : 9101030698 SHIPPING BILL NO. 4002562 DA TE: 04.04.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 112 14.392 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-05-21 |
187 CTN |
9224.41KG |
187 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100263 6 OTHER REFERENCE : 910103071 9 SHIPPING BILL NO. 4002585 D ATE: 05.04.2021 HS CODE NO : 40117000, 40118000 NET WT. 92 24.661 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-05-14 |
18 CTN |
11303.71KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001925 OTHER REFERENCE : 9101029941 SHIPPING BILL NO. 4001888 DAT E: 09.03.2021 HS CODE NO : 40 117000 NET WT. 11303.838 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-05-14 |
282 CTN |
10717.21KG |
282 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100235 4 OTHER REFERENCE : 9101030428 SHIPPING BILL NO. 4002302 DA TE: 24.03.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 107 17.054 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-05-14 |
18 CTN |
11303.71KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002305 OTHER REFERENCE : 9101030376 SHIPPING BILL NO. 4002257 DAT E: 23.03.2021 HS CODE NO : 40 117000 NET WT. 11303.838 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-05-14 |
285 CTN |
11111.39KG |
285 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100219 6 OTHER REFERENCE : 9101030253 SHIPPING BILL NO. 4002153 DA TE: 19.03.2021 HS CODE NO : 4 0118000 NET WT. 11111.648 KGS FREIGHT COLLECT --TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : ALLIANCETIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITORS .COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT D RIVE, HOUSTON-77041, TEXAS CO UNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401180 |
2021-05-08 |
338 CTN |
11343.63KG |
338 PACKAGES 226 NEW PNEUMATI C TIRES + 56 TUBES + 56 FLAPS AS PER INVOICE NO. SE332100 1245 OTHER REFERENCE NO.: 910 1029127 SHIPPING BILL NO: 400 1241 DATED: 16.02.2021 HS COD E NOS: 40117000, 40118000, 4 0139090, 40129049, 40139049, 4 0129030 NET WT. 11343.815 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 1638 8, FERN AVE-91708, CHINO, US AON CONSIGNEES OWN RISK, RESP ONSIBILTY AND EXPENSE. CAREE R RESPONSIBILTY CEASES AT DI SCHARGE AT LOS ANGELES, USA. - EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 -- TEL 91-462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708527 9 --- EMAIL : ALLIANCETIRE-BO [email protected]; AMANDA.PASSI [email protected] M |
HS 401170 |
2021-05-07 |
214 CTN |
15953.11KG |
214 PACKAGES 160 NEW PNEUMATI C TIRES + 27 TUBES + 27 FLAPS AS PER INVOICE NO. SE3321001 910 OTHER REFERENCE : 9101029 841 SHIPPING BILL NO. 4001873 DATED : 09.03.2021 HS CODE N OS: 40117000, 40118000, 40129 049, 40129020, 40139030, 4013 9090 NET WT. 15953.250 KGS -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 - EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-391 0FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH AM, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-05-07 |
291 CTN |
11389.44KG |
291 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100212 7 OTHER REFERENCE : 9101030183 SHIPPING BILL NO. 4002087 DA TE: 17.03.2021 HS CODE NO : 4 0118000 NET WT. 11389.317 KGS FREIGHT COLLECT --TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : ALLIANCETIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITORS .COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT D RIVE, HOUSTON-77041, TEXAS CO UNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401180 |
2021-05-07 |
18 CTN |
11303.71KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002120 OTHER REFERENCE : 9101030154, 9101030168 SHIPPING BILL NO. 4002080 DATE: 17.03.2021 HS C ODE NO : 40117000 NET WT. 113 03.838 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-05-07 |
127 CTN |
11189.4KG |
127 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100207 4 OTHER REFERENCE : 9101030123 SHIPPING BILL NO. 4002036 DA TE: 15.03.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 111 89.269 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-05-07 |
18 CTN |
11303.71KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002169 OTHER REFERENCE : 9101030222 SHIPPING BILL NO. 4002127 D ATE: 18.03.2021 HS CODE NO : 40117000 NET WT. 11303.838 KG S FREIGHT COLLECT --TEL 9 1-462-2911233-34 FAX 91-462-2 300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: ALLIANCETIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITOR S.COM CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS C OUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY |
HS 401170 |
2021-05-07 |
199 CTN |
10504.02KG |
199 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100223 0 OTHER REFERENCE : 9101030284 SHIPPING BILL NO. 4002184 DA TE: 20.03.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 105 04.069 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-05-07 |
44 CTN |
10886.4KG |
44 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33210021 81 OTHER REFERENCE : 910103 0237 SHIPPING BILL NO: 400 2138 DATED: 19.03.2021 HS CODE NO: 40118000 NET WT : 10886.240 KGS FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT TO HES SELBEIN TIRE/SAN ANTONIO 4823 CORNER PARKWAY SAN ANTONIO- 78219 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TEL 91-462-29 11233-34 FAX 91-462-2300925 IE CODE :- 0307085279 - EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910FAX: 781-322-2147 ---EMAIL:ALLIAN [email protected]; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401180 |
2021-05-07 |
245 CTN |
10339.36KG |
245 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100225 3 OTHER REFERENCE : 910103032 0 SHIPPING BILL NO. 4002210 D ATE: 21.03.2021 HS CODE NO : 40117000, 40118000 NET WT. 10 339.530 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-7704 1, TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY |
HS 401170 |
2021-05-07 |
18 CTN |
11303.71KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002025 OTHER REFERENCE : 9101030067 SHIPPING BILL NO. 4001987 DAT E: 13.03.2021 HS CODE NO : 40 117000 NET WT. 11303.838 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-05-07 |
18 CTN |
11303.71KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002095 OTHER REFERENCE : 9101030141 SHIPPING BILL NO. 4002056 DAT E: 16.03.2021 HS CODE NO : 40 117000 NET WT. 11303.838 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-05-07 |
213 CTN |
11111.84KG |
213 PACKAGES 207 NEW PNEUMATI C TIRES + 3 TUBES + 3 FLAPS AS PER INVOICE NO. SE332100203 7 OTHER REFERENCE : 910103008 1 SHIPPING BILL NO. 4002000 D ATED : 14.03.2021 HS CODE NOS : 40117000, 40118000, 4012904 9, 40129020, 40139030, 401290 30 NET WT. 11111.996 KGS - - TEL 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0307 085279 - EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-391 0FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM FREIGHT COLLE CT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON WH AM, 9700 WEST WINGFOOT DRIV E, HOUSTON-77041, TEXAS COUN TRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY |
HS 401170 |
2021-05-07 |
142 CTN |
10083.53KG |
142 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100205 2 OTHER REFERENCE: 9101030092 SHIPPING BILL NO. 4002014 DA TE: 14.03.2021 HS CODE NOS: 40117000, 40118000 NET WT. 10 083.704 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON. CARGO INTRAN SIT TO SOUTHERN TIRE MART/GRAN D PRAIRIE 2951 NORTH GREAT S W PKWY STE. 100 (STORE 51) GR AND PRAIRIE-75050 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. -- TE L # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0307 085279 - EMAIL: CUSTOMSCOMPLI [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL : ALLIANCETIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.CO M |
HS 401170 |
2021-05-07 |
224 CTN |
15383.39KG |
224 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100 2048 OTHER REFERENCE : 910103 0094 SHIPPING BILL NO. 400201 0 DATED : 14.03.2021 HS CODE NOS: 40118000, 40129020 NET WT. 15383.216 KGS FREIGHT COLLECT -- TEL 91-462-291123 3-34 FAX 91-462-2300925 IE C ODE :- 0307085279 - EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL: ALLIANC [email protected]; AMAN [email protected] C ARRIER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOU STON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-05-07 |
183 CTN |
10394.24KG |
183 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100216 8 OTHER REFERENCE : 9101030217 SHIPPING BILL NO. 4002126 DA TE: 18.03.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 103 94.416 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-05-07 |
161 CTN |
10450.04KG |
161 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100213 0 OTHER REFERENCE : 9101030189 SHIPPING BILL NO. 4002090 DA TE: 17.03.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 104 50.274 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-05-07 |
261 CTN |
10261.34KG |
261 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100201 9 OTHER REFERENCE : 9101030062 SHIPPING BILL NO. 4001981 DA TE: 13.03.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 102 61.532 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-05-07 |
256 CTN |
10691.81KG |
256 PACKAGES 178 NEW PNEUMATI C TIRES + 39 TUBES + 39 FLAPS AS PER INVOICE NO. SE3321002 096 OTHER REFERENCE : 9101030 144,9101030146 SHIPPING BILL NO. 4002057, 4002058 DATED : 1 6.03.2021 HS CODE NOS: 40117 000, 40118000, 40129049, 4012 9020, 40139030, 40139090 NET WT. 10691.779 KGS -- TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 1 0FAX: 781-322-2147 --- EMAI L: ALLIANCETIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITOR S.COM FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM, 9 700 WEST WINGFOOT DRIVE, HOUST ON-77041, TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401170 |
2021-05-07 |
18 CTN |
11303.71KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002267 OTHER REFERENCE : 9101030333 SHIPPING BILL NO. 4002222 DAT E: 21.03.2021 HS CODE NO : 40 117000 NET WT. 11303.838 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-05-07 |
132 CTN |
11359.5KG |
132 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100223 4 OTHER REFERENCE : 9101030288 SHIPPING BILL NO. 4002188 DA TE: 20.03.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 113 59.612 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-05-07 |
236 CTN |
10165.63KG |
236 PACKAGES 162 NEW PNEUMATI C TIRES + 37 TUBES + 37 FLAP S AS PER INVOICE NO. SE33210 02057 OTHER REFERENCE: 910103 0101 SHIPPING BILL NO. 400201 9 DATE: 14.03.2021 HS CODE NO S: 40117000, 40118000, 4012904 9, 40139090 NET WT. 10165.624 KGS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO SOUTHERN TIRE MA RTGRAND PRAIRIE 2951 NORTH GR EAT SW PKWY STE. 100 (STORE 51 ) GRAND PRAIRIE, TX-75050 TEX AS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE COD E :- 0307085279 - EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 ---EMAIL : ALLIANCETI [email protected]; AMANDA. [email protected] |
HS 401170 |
2021-05-07 |
419 CTN |
10879.14KG |
419 PACKAGES 329 NEW PNEUMATI C TIRES + 45 TUBES + 45 FLAPS AS PER INVOICE NO. SE332100 1835 OTHER REFERENCE NO.: 910 1029847 SHIPPING BILL NO: 400 1810 DATED: 06.03.2021 HS COD E NOS: 40117000, 40118000, 4 0139090, 40129049, 40129020 N ET WT. 10879.363 KGS FREIGH T COLLECT CARGO IN TRANSIT TO FINAL DESTINATION ATG WARE HOUSE-CHINO AM, 16388, FERN AV E-91708, CHINO, USAON CONSIG NEES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSI BILTY CEASES AT DISCHARGE AT LOS ANGELES, USA. - EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 -- TEL 91-462-29 11233-34 FAX 91-462-2300925 IE CODE :- 0307085279 --- EMA IL : ALLIANCETIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDIT ORS.CO M |
HS 401170 |
2021-05-07 |
189 CTN |
10338.45KG |
189 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100 1833 OTHER REFERENCE NO.: 910 1029844 SHIPPING BILL NO: 400 1808 DATED: 06.03.2021 HS COD E NOS: 40117000, 40118000, 40 129020 NET WT. 10338.650 KGS FREIGHT COLLECT CARGO IN T RANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388 , FERN AVE-91708, CHINO, USA ON CONSIGNEES OWN RISK, RESPO NSIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT DIS CHARGE AT LOS ANGELES, USA. - EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 -- TEL 91-462-2911233-34 FAX 91-462- 2300925 IE CODE :- 0307085279 --- EMAIL : ALLIANCETIRE-BOS @EXPEDITORS.COM; AMANDA.PASSIA [email protected] M |
HS 401170 |
2021-05-03 |
18 CTN |
11303.71KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001970 OTHER REFERENCE : 9101029994 SHIPPING BILL NO. 4001931 DAT E: 11.03.2021 HS CODE NO : 40 117000 NET WT. 11303.838 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-05-03 |
201 CTN |
9432.16KG |
201 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100193 5 OTHER REFERENCE : 9101029949 SHIPPING BILL NO. 4001897 DA TE: 10.03.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 943 2.044 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 9700 WEST W INGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2021-05-03 |
182 CTN |
9923.86KG |
182 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100195 3 OTHER REFERENCE : 9101029972 SHIPPING BILL NO. 4001918 DA TE: 10.03.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 992 4.072 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 9700 WEST W INGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2021-05-03 |
166 CTN |
7476.24KG |
166 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001 975 OTHER REFERENCE : 91010300 04 SHIPPING BILL NO: 40 01938 DATED: 11.03.2021 HS CODE NO: 40117000, 40118000 NET WT : 7476.384 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRAN SIT TO HESSELBEIN TIRE/SAN ANT ONIO 4823 CORNER PARKWAY SA N ANTONIO-78219 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TEL 91-462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708527 9 - EMAIL: CUSTOMSCOMPLIANCE@ ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322-2147 ---EMAIL:AL [email protected]; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401170 |
2021-04-30 |
267 CTN |
10225.96KG |
267 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100174 3 OTHER REFERENCE : 9101029741 SHIPPING BILL NO. 4001725 DA TE: 03.03.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 102 25.980 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-04-30 |
159 CTN |
17696.75KG |
159 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100 1424, SE3321001423 OTHER REFE RENCE : 9101029365, 9101029366 SHIPPING BILL NO. 4001415 DA TED : 22.02.2021 HS CODE NOS: 40117000, 40118000, 4012903 0, 40129020 NET WT. 17696.484 KGS FREIGHT COLLECT -- T EL 91-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307085 279 - EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 -- - EMAIL: ALLIANCETIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH AM, 9700 WEST WIN GFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBILIT Y |
HS 401170 |
2021-04-30 |
18 CTN |
11303.71KG |
18 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3321001415 , SE3321001416 OTHER REFEREN CE : 9101029324, 9101029351 S HIPPING BILL NO. 4001409 DATE: 22.02.2021 HS CODE NO : 4011 7000 NET WT. 11303.838 KGS FREIGHT COLLECT --TEL 91-46 2-2911233-34 FAX 91-462-23009 25 IE CODE :- 0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: A [email protected] ; [email protected] M CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIV E, HOUSTON-77041, TEXAS COUNT RY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY |
HS 401170 |
2021-04-30 |
277 CTN |
15212.38KG |
277 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001 875 OTHER REFERENCE : 9101029 889 SHIPPING BILL NO. 4001843 DATED : 07.03.2021 HS CODE N OS: 40117000, 40118000, 4012 9020, 40129030 NET WT. 15212. 372 KGS FREIGHT COLLECT - - TEL 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0307 085279 - EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2021-04-30 |
18 CTN |
11303.71KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001818 OTHER REFERENCE : 9101029791 SHIPPING BILL NO. 4001796 DAT E: 06.03.2021 HS CODE NO : 40 117000 NET WT. 11303.838 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-04-30 |
208 CTN |
12917.17KG |
208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100144 9 OTHER REFERENCE : 9101029390 ,9101029391 SHIPPING BILL NO. 4001440, 4001441 DATE: 23.02. 2021 HS CODE NO : 40117000, 4 0118000, 40129020 NET WT. 129 16.978 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-04-30 |
238 CTN |
11458.39KG |
238 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100180 4 OTHER REFERENCE : 9101029815 SHIPPING BILL NO. 4001783 DA TE: 05.03.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 114 58.251 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-04-30 |
169 CTN |
9577.76KG |
169 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001 554 OTHER REFERENCE : 9101029 542 SHIPPING BILL NO. 4001549 DATED : 26.02.2021 HS CODE N OS: 40117000, 40118000, 4012 9030 NET WT. 9577.832 KGS FREIGHT COLLECT -- TEL 91-4 62-2911233-34 FAX 91-462-2300 925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL : ALLIANCETIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITORS .COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH AM, 9700 WEST WINGFOOT D RIVE, HOUSTON-77041, TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-04-30 |
183 CTN |
12185.06KG |
183 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100148 6 OTHER REFERENCE : 9101029455 SHIPPING BILL NO. 4001484 DA TE: 24.02.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 121 85.119 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-04-30 |
202 CTN |
18058.72KG |
202 PACKAGES 164 NEW PNEUMATI C TIRES + 19 TUBES + 19 FLAPS AS PER INVOICE NO. SE3321001 745 OTHER REFERENCE : 9101029 737 SHIPPING BILL NO. 4001727 DATED : 03.03.2021 HS CODE N OS: 40117000, 40118000, 40129 049, 40129020, 40139030, 4013 9090 , 40129030 NET WT. 1805 8.617 KGS -- TEL 91-462-291 1233-34 FAX 91-462-2300925 I E CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-391 0FAX: 781-322-2147 --- EMAIL: ALLIA [email protected]; AM [email protected] FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-04-30 |
137 CTN |
7814.17KG |
137 PACKAGE 119 NOS NEW PNEUM ATIC TIRES + 9 TUBES 9 FLAPS SE3321001591, SE3321001 592 OTHER REFERENCE NO: 9101 029320, 9101029578 SHIPPING B ILL NO. 4001578 DATE: 27.02.2 021 HS CODE NOS: 40117000, 40 139049, 40118000, 40129049, 40 139090 NET WT .: 7814.399 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT JEE TIRE SALES/HOUST ON 9372 WALLISVILLE ROAD HOUS TON-77013 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY - EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 -- TEL 91-462-2911233 -34 FAX 91-462-2300925 IE CO DE :- 0307085279 --- EMAIL : [email protected] M; [email protected] O M |
HS 401170 |
2021-04-30 |
300 CTN |
12186.87KG |
300 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100176 7 OTHER REFERENCE : 9101029739 ,9101029757 SHIPPING BILL NO. 4001745 DATE: 04.03.2021 HS CODE NO : 40117000, 40118000 NET WT. 12186.669 KGS FREIG HT COLLECT --TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL: ALLIANC [email protected]; AMAN [email protected] C ARRIER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2021-04-30 |
18 CTN |
11303.71KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001626 OTHER REFERENCE : 9101029620 SHIPPING BILL NO. 4001614 DAT E: 28.02.2021 HS CODE NO : 40 117000 NET WT. 11303.838 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-04-30 |
671 CTN |
15152.51KG |
671 PACKAGES 371 NEW PNEUMATI C TIRES + 150 TUBES + 150 FLAP S AS PER INVOICE NO. SE33210 01435 OTHER REFERENCE : 9101 029347 SHIPPING BILL NO: 4001 403 DATED: 22.02.2021 HS CODE NO: 40117000, 40118000, 4013 9090, 40129049, 40129030 NET WT : 15152.572 KGS FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO H ESSELBEIN TIRE/SAN ANTONIO 48 23 CORNER PARKWAY SAN ANTONI O-78219 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY ---EMAIL : ALL [email protected]; [email protected] -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 - EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910FAX: 781-322-2147 |
HS 401170 |
2021-04-30 |
64 CTN |
10529.87KG |
64 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001 759 OTHER REFERENCE : 910102 9769 SHIPPING BILL NO.: 40 01737 DATED: 04.03.2021 HS CODE NO: 40118000 NET WT. 10 530.024 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT HOUSTON,USA, UNITED STATES. CARGO INTRANSIT TO H ESSELBEIN TIRE SW\HOUSTON 11 717 WINDFERN RD, HOUSTON-77064 TEXAS COUNTRY : USAON CONSIG NEES OWN RISK AND RESPONSIBI LITY. -- TEL # 91-462-29112 33-34 FAX # 91-462-2300925 I E CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL : ALLIA [email protected]; AM [email protected] M |
HS 401180 |
2021-04-30 |
141 CTN |
10157.92KG |
141 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100176 2 OTHER REFERENCE : 9101029763 SHIPPING BILL NO. 4001740 DA TE: 04.03.2021 HS CODE NO : 4 0118000 NET WT. 10157.823 KGS FREIGHT COLLECT --TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : ALLIANCETIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITORS .COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT D RIVE, HOUSTON-77041, TEXAS CO UNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401180 |
2021-04-30 |
62 CTN |
10063.12KG |
62 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO: SE33210015 62, SE3321001563 OTHER REFERE NCE: 9101029353, 9101029511 S HIPPING BILL NO: 4001532 DATE: 25.02.2021 HS CODE NO: 40118 000, 40117000 NET WT: 10062. 964 KGS CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HE SSELBEIN TIRE SWMISSION 910 B USINESS PARK DRIVE MISSION-785 72 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY ---EMAIL : ALLIAN [email protected]; AMA [email protected] -- TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03070 85279 - EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910FAX: 781-322-2147 FREIGHT COLLECT |
HS 401180 |
2021-04-30 |
18 CTN |
11303.71KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001884 OTHER REFERENCE : 9101029902 SHIPPING BILL NO. 4001850 DAT E: 08.03.2021 HS CODE NO : 40 117000 NET WT. 11303.838 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-04-30 |
232 CTN |
10372.47KG |
232 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100139 4 OTHER REFERENCE : 9101029329 SHIPPING BILL NO. 4001392 DA TE: 21.02.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 103 72.488 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-7704 1, TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY |
HS 401170 |
2021-04-25 |
72 CTN |
8200.63KG |
72 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001 496 OTHER REFERENCE : 9101 029453 SHIPPING BILL NO.: 4001489 DATED: 24.02.2021 HS CODE NO: 40118000 NET WT. 8200.800 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT LOS ANGELES. CARG O INTRANSIT TO EAST BAY/FRESNO 2955 SOUTH ORANGE AVENUE SU ITE 101, FRESNO-93725 CALIFOR NIA COUNTRY: USA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY. - EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --TE L # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 030 7085279 |
HS 401180 |
2021-04-25 |
28 CTN |
11554.1KG |
28 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001 219 OTHER REFERENCE NO.: 9101 029109 SHIPPING BILL NO: 4001 213 DATED: 15.02.2021 HS CODE NOS: 40117000, 40118000 NET WT. 11554.012 KGS FREIGHT COLLECT CARGO IN TRANSIT TO F INAL DESTINATION ATG WAREHO USE-CHINO AM, 16388, FERN AVE- 91708, CHINO, USAON CONSIGNE ES OWN RISK, RESPONSIBILTY AND EXPENSE. CAREER RESPONSIBI LTY CEASES AT DISCHARGE AT L OS ANGELES, USA. - EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 -- TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CODE :- 0307085279 --- EMAIL : ALLIANCETIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITOR S.CO M |
HS 401170 |
2021-04-20 |
18 CTN |
11303.71KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001176 OTHER REFERENCE : 9101029059 SHIPPING BILL NO. 4001171 DA TE: 14.02.2021 HS CODE NO : 4 0117000 NET WT. 11303.838 KGS FREIGHT COLLECT --TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : ALLIANCETIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITORS .COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT D RIVE, HOUSTON-77041, TEXAS CO UNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401170 |
2021-04-20 |
245 CTN |
10556.63KG |
245 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100118 7 OTHER REFERENCE : 9101029068 SHIPPING BILL NO. 4001182 DA TE: 14.02.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 105 56.787 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-04-20 |
236 CTN |
9995.08KG |
236 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100111 6 OTHER REFERENCE : 910102898 6 SHIPPING BILL NO. 4001112 D ATE: 12.02.2021 HS CODE NO : 40118000, 40117000 NET WT. 99 94.948 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2021-04-20 |
157 CTN |
11574.06KG |
157 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001 434 OTHER REFERENCE : 9101029 377,9101029378 SHIPPING BILL NO. 4001425, 4001426 DATED : 2 2.02.2021 HS CODE NOS: 40117 000, 40118000, 40129020 NET WT. 11574.311 KGS FREIGHT C OLLECT -- TEL 91-462-2911233 -34 FAX 91-462-2300925 IE CO DE :- 0307085279 - EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL: ALLIANCE [email protected]; AMAND [email protected] CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUS TON-77041, TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-04-20 |
235 CTN |
10367.48KG |
235 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100118 9 OTHER REFERENCE : 9101029067 SHIPPING BILL NO. 4001184 DA TE: 14.02.2021 HS CODE NO : 4 0118000 NET WT. 10367.425 KGS FREIGHT COLLECT --TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : ALLIANCETIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITORS .COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT D RIVE, HOUSTON-77041, TEXAS CO UNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401180 |
2021-04-20 |
170 CTN |
13151.68KG |
170 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100113 6 OTHER REFERENCE : 9101028999 SHIPPING BILL NO. 4001132 DA TE: 13.02.2021 HS CODE NO : 4 0118000, 40129020 NET WT. 131 51.725 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401180 |
2021-04-11 |
354 CTN |
8873.78KG |
354 PACKAGES 252 NEW PNEUMATI C TIRES + 51 TUBES + 51 FLAPS AS PER INVOICE NO. SE3321001 100 OTHER REFERENCE : 9101028 957 SHIPPING BILL NO. 4001095 DATED : 11.02.2021 HS CODE N OS: 40117000, 40118000, 40129 049, 40139049, 40139090 NET WT. 8874.004 KGS -- TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0FAX: 781-322-2147 --- EMAIL : ALLIANCETIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITORS .COM FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM, 97 00 WEST WINGFOOT DRIVE, HOUSTO N-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2021-04-11 |
331 CTN |
12822.36KG |
331 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100116 6 OTHER REFERENCE : 9101028953 SHIPPING BILL NO. 4001162 DA TE: 14.02.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 128 22.339 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-04-08 |
223 PKG |
11383.09KG |
223 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100130 8 OTHER REFERENCE : 9101029217 SHIPPING BILL NO. 4001303 DA TE: 18.02.2021 HS CODE NO : 40117000, 40118000 NET WT. 11 383.301 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-7704 1, TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY |
HS 401170 |
2021-04-08 |
18 CTN |
11303.71KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001019 OTHER REFERENCE : 9101028860 SHIPPING BILL NO. 4001013 DAT E: 09.02.2021 HS CODE NO : 40 117000 NET WT. 11303.838 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-04-08 |
217 CTN |
11304.62KG |
217 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100103 5 OTHER REFERENCE : 910102887 5 SHIPPING BILL NO. 4001029 DATE: 09.02.2021 HS CODE NO : 40117000, 40118000 NET WT. 1 1304.661 KGS FREIGHT COLLE CT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL: ALLIANCETIRE-BO [email protected]; AMANDA.PASSI [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE, 9700 WE ST WINGFOOT DRIVE, HOUSTON-77 041, TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY |
HS 401170 |
2021-04-08 |
254 CTN |
10665.5KG |
254 PACKAGES 232 NEW PNEUMATI C TIRES + 11 TUBES + 11 FLAPS AS PER INVOICE NO. SE3321001 087 OTHER REFERENCE : 9101028 951 SHIPPING BILL NO. 4001080 DATED : 11.02.2021 HS CODE N OS: 40117000, 40118000, 40129 049, 40139049 NET WT. 10665.5 36 KGS -- TEL 91-462-291123 3-34 FAX 91-462-2300925 IE C ODE :- 0307085279 - EMAIL: CU [email protected] OM TEL: 781-321-391 0FAX: 781 -322-2147 --- EMAIL: ALLIANCE [email protected]; AMAND [email protected] FR EIGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM, 9700 WEST WI NGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBILI TY |
HS 401170 |
2021-04-08 |
18 CTN |
11303.71KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321001083 OTHER REFERENCE : 9101028938 SHIPPING BILL NO. 4001076 DAT E: 11.02.2021 HS CODE NO : 40 117000 NET WT. 11303.838 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-04-08 |
178 CTN |
10829.25KG |
178 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100106 5 OTHER REFERENCE : 9101028906 SHIPPING BILL NO. 4001051 DA TE: 10.02.2021 HS CODE NO : 4 0117000, 40118000, 40129030 N ET WT. 10829.468 KGS FREIG HT COLLECT --TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL: ALLIANC [email protected]; AMAN [email protected] C ARRIER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2021-04-08 |
178 CTN |
9372.74KG |
178 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100102 6 OTHER REFERENCE : 9101028870 SHIPPING BILL NO. 4001020 DA TE: 09.02.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 937 3.030 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 9700 WEST W INGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2021-04-06 |
301 CTN |
9876.23KG |
301 NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3321000889 OTHER REFERENCE NO.: 910102870 4 HS CODE NOS: 40118000, 401 17000 SHIPPING BILL NO: 40004 24 DATED: 21.01.2021 NET WT. 9876.490 KGS FREIGHT COLLEC T CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHI NO OE, 16388, FE RN AVE-91708 , CHINO, USA ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPEN S E.CAREER RESPONSIBILTY CEAS ES AT DISCHARGE AT LOS ANGLES, USA. --- EMAIL: ALLIANCETI [email protected]; AMANDA. [email protected] - EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 -- TEL 91-462- 2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 |
HS 401180 |
2021-04-03 |
18 CTN |
11490.6KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000 698 OTHER REFERENCE NO.: 9101 028502 SHIPPING BILL NO: 4000 688 DATED: 29.01.2021 HS CODE NOS: 40117000 NET WT. 11490 .408 KGS FREIGHT COLLECT CARGO IN TRANSIT TO FINAL DES TINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USAON CONSIGNEES OWN RI SK, RESPONSIBILTY AND EXPEN SE. CAREER RESPONSIBILTY CEASE S AT DISCHARGE AT LOS ANGELE S, USA. - EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 -- TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 --- EMAIL : ALLIAN [email protected]; AMA [email protected] M |
HS 401170 |
2021-04-03 |
287 CTN |
14935.23KG |
287 PACKAGES 273 NEW PNEUMATI C TIRES + 7 TUBES + 7 FLAPS AS PER INVOICE NO. SE33210007 14 OTHER REFERENCE NO.: 91010 28543 SHIPPING BILL NO: 40007 08 DATED: 30.01.2021 HS CODE NOS: 40117000, 40118000, 401 39090, 40129049, 40129020, 401 29030 NET WT. 14935.333 KGS FREIGHT COLLECT CARGO IN TR ANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE-91708, CHINO, USAO N CONSIGNEES OWN RISK, RESPON SIBILTY AND EXPENSE. CAREER RESPONSIBILTY CEASES AT DISC HARGE AT LOS ANGELES, USA. - EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 -- TEL 9 1-462-2911233-34 FAX 91-462-2 300925 IE CODE :- 0307085279 --- EMAIL : ALLIANCETIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.CO M |
HS 401170 |
2021-03-28 |
131 CTN |
12000.9KG |
131 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000 868 OTHER REFERENCE : 9101028 681 SHIPPING BILL NO. 4000857 DATED : 03.02.2021 HS CODE N OS: 40117000, 40118000, NE T WT. 12000.818 KGS FREIGHT COLLECT -- TEL 91-462-29112 33-34 FAX 91-462-2300925 IE CODE :- 0307085279 - EMAIL: C [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL: ALLIANCETIR [email protected]; AMANDA.P [email protected] CARRI ER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM, 970 0 WEST WINGFOOT DRIVE, HOUSTON -77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2021-03-28 |
204 CTN |
12881.79KG |
204 PACKAGES 190 NEW PNEUMATI C TIRES + 7 TUBES + 7 FLAPS AS PER INVOICE NO. SE332100068 5, SE3321000686 OTHER REFEREN CE : 9101028471, 9101028472 S HIPPING BILL NO. 4000681 DATED : 29.01.2021 HS CODE NOS: 4 0117000, 40118000, 40129049, 40129020, 40139049, 40139090 , 40129030 NET WT. 12881.698 KGS -- TEL 91-462-2911233-3 4 FAX 91-462-2300925 IE CODE :- 0307085279 - EMAIL: CUSTO [email protected] TEL: 781-321-391 0FAX: 781-32 2-2147 --- EMAIL: ALLIANCETIR [email protected]; AMANDA.P [email protected] FREIG HT COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH AM, 9700 WEST WINGF OOT DRIVE, HOUSTON-77041, TE XAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-03-28 |
330 CTN |
10862.36KG |
330 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100088 4 OTHER REFERENCE : 9101028696 SHIPPING BILL NO. 4000876 DA TE: 04.02.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 108 62.221 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-03-28 |
311 CTN |
9889.84KG |
311 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100035 9 OTHER REFERENCE : 910102809 1 SHIPPING BILL NO. 4000363 D ATE: 19.01.2020 HS CODE NO : 40118000 NET WT. 9889.937 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: ALLIANCETIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE, 9700 WEST WINGFOO T DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-03-28 |
187 CTN |
10149.75KG |
187 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100088 2 OTHER REFERENCE : 9101028693 SHIPPING BILL NO. 4000874 DA TE: 04.02.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 101 49.871 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-03-28 |
278 CTN |
12079.82KG |
278 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100078 5 OTHER REFERENCE : 9101028645 SHIPPING BILL NO. 4000781 DA TE: 01.02.2021 HS CODE NO : 4 0118000 NET WT. 12080.060 KGS FREIGHT COLLECT --TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : ALLIANCETIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITORS .COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT D RIVE, HOUSTON-77041, TEXAS CO UNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401180 |
2021-03-28 |
249 CTN |
11954.17KG |
249 PACKAGES 237 NEW PNEUMATI C TIRES + 6 TUBES + 6 FLAPS AS PER INVOICE NO. SE332100067 8 OTHER REFERENCE : 910102847 6 SHIPPING BILL NO. 4000674 D ATED : 29.01.2021 HS CODE NOS : 40117000, 40118000, 4012904 9, 40129020, 40139030 NET WT . 11954.399 KGS -- TEL 91-4 62-2911233-34 FAX 91-462-2300 925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-391 0FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS. COM FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM, 970 0 WEST WINGFOOT DRIVE, HOUSTON -77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY |
HS 401170 |
2021-03-28 |
155 CTN |
10269.5KG |
155 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100079 1 OTHER REFERENCE : 9101028631 SHIPPING BILL NO. 4000787 DA TE: 01.02.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 102 69.666 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-03-28 |
180 CTN |
14234.88KG |
180 PACKAGES 158 NEW PNEUMATI C TIRES + 11 TUBES + 11 FLAPS AS PER INVOICE NO. SE3321000 883 OTHER REFERENCE : 9101028 694 SHIPPING BILL NO. 4000875 DATED : 04.02.2021 HS CODE N OS: 40117000, 40118000, 40129 049, 40129020, 40139090, 4012 9030 NET WT. 14234.683 KGS -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 - EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-391 0FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH AM, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-03-24 |
173 CTN |
10755.76KG |
173 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100 0647 OTHER REFERENCE : 910102 8449 SHIPPING BILL NO. 400064 6 DATED : 28.01.2021 HS CODE NOS: 40117000, 40118000 NET WT. 10755.886 KGS FREIGHT C OLLECT -- TEL 91-462-2911233 -34 FAX 91-462-2300925 IE CO DE :- 0307085279 - EMAIL: CUS [email protected] TE L: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: ALLIANCETIRE- [email protected]; AMANDA.PAS [email protected] CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-7 7041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401170 |
2021-03-24 |
222 CTN |
10846.03KG |
222 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100060 1 OTHER REFERENCE : 9101028400 SHIPPING BILL NO. 4000600 DA TE: 27.01.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 108 45.957 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-03-24 |
222 CTN |
9926.58KG |
222 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100064 8 OTHER REFERENCE : 910102845 1 SHIPPING BILL NO. 4000647 D ATE: 28.01.2021 HS CODE NO : 40117000, 40118000 NET WT. 99 26.570 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-03-24 |
327 CTN |
9817.72KG |
327 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100041 0 OTHER REFERENCE : 910102815 2 SHIPPING BILL NO. 4000412 DATE: 21.01.2021 HS CODE NO : 40117000, 40118000 NET WT. 9 817.850 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-7704 1, TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY |
HS 401170 |
2021-03-24 |
228 CTN |
9976.02KG |
228 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000 602 OTHER REFERENCE : 9101028 401 SHIPPING BILL NO. 4000601 DATED : 27.01.2021 HS CODE N OS: 40117000, 40118000 NET W T. 9975.945 KGS FREIGHT CO LLECT -- TEL 91-462-2911233- 34 FAX 91-462-2300925 IE COD E :- 0307085279 - EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: ALLIANCET [email protected]; AMANDA [email protected] CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH AM, 9 700 WEST WINGFOOT DRIVE, HOUST ON-77041, TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND R ESPONSIBILITY |
HS 401170 |
2021-03-23 |
255 CTN |
10518.98KG |
255 NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3321000422 OTHER REFERENCE NO.: 910102816 9 HS CODE NOS: 40118000, 401 17000 SHIPPING BILL NO: 40004 24 DATED: 21.01.2021 NET WT. 10519.218 KGS FREIGHT COLLE CT CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-C HINO OE, 16388, FERN AVE-91708 , CHINO, USA ON CONSIGNEES OW N RISK, RESPONSIBILTY AND EXPE NSE. CAREER RESPONSIBILTY CEA SES AT DISCHARGE AT LOS ANGLES , USA. --- EMAIL: ALLIANCET [email protected]; AMANDA [email protected] - EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 -- TEL 91-462 -2911233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 |
HS 401180 |
2021-03-23 |
261 CTN |
8448.75KG |
261 NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3321000431 OTHER REFERENCE NO.: 910102815 4 HS CODE NOS: 40118000, 401 17000 SHIPPING BILL NO: 40004 33 DATED: 21.01.2021 NET WT. 8448.810 KGS FREIGHT COLLEC T CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE- CHINO OE, 16388, FERN AVE-9170 8, CHINO, USA ON CONSIGNEES O WN RISK, RESPONSIBILTY AND EXP ENSE. CAREER RESPONSIBILTY CE ASES AT DISCHARGE AT LOS ANGLE S, USA. --- EMAIL: ALLIANCE [email protected]; AMAND [email protected] - EM AIL: CUSTOMSCOMPLIANCE@ATGTIRE .COM TEL: 781-321-3910 FAX: 7 81-322-2147 -- TEL 91-462-291 1233-34 FAX 91-462-2300925 I E CODE :- 0307085279 |
HS 401180 |
2021-03-12 |
165 PKG |
18838KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-03-12 |
137 PKG |
12600KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-03-12 |
137 PKG |
12600KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-03-12 |
165 PKG |
18838KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-03-11 |
194 CTN |
9838.13KG |
194 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100032 2 OTHER REFERENCE : 9101028050 SHIPPING BILL NO. 4000327 DA TE: 18.01.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 983 8.055 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 9700 WEST W INGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2021-03-11 |
356 CTN |
10983.92KG |
356 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100032 0 OTHER REFERENCE : 910102805 1 SHIPPING BILL NO. 4000325 DATE: 18.01.2021 HS CODE NO : 40117000, 40118000 NET WT. 1 0984.147 KGS FREIGHT COLLEC T --TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: ALLIANCETIRE-BOS @EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 9700 WES T WINGFOOT DRIVE, HOUSTON-770 41, TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401170 |
2021-03-11 |
139 CTN |
11492.86KG |
139 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100032 1 OTHER REFERENCE : 9101028052 SHIPPING BILL NO. 4000326 DA TE: 18.01.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 114 93.013 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-03-09 |
166 PKG |
10113KG |
NEW PNEUMATIC TIRES+14 TUBES+14 FLAPS |
HS 401110 |
2021-03-09 |
166 PKG |
10113KG |
NEW PNEUMATIC TIRES+14 TUBES+14 FLAPS |
HS 401110 |
2021-02-26 |
165 PKG |
18838KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-02-26 |
137 PKG |
12600KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-02-24 |
249 PKG |
16629KG |
NEW PNEUMATIC TIRESNEW PNEUMATIC TIRES |
HS 401140 |
2021-02-24 |
249 PKG |
16629KG |
NEW PNEUMATIC TIRESNEW PNEUMATIC TIRES |
HS 401140 |
2021-02-17 |
292 PKG |
10327KG |
PNEUMATIC TYRES OF RUBBER |
HS 400610 |
2021-02-17 |
292 PKG |
10327KG |
PNEUMATIC TYRES OF RUBBER |
HS 400610 |
- 5
ATC TIRES PV…
- 72 trades
-
TIRES
2024-07-28 |
103 PKG |
12168.73KG |
103 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242400 4078 OTHER REFERENCE NO.: 91 02061817 SHIPPING BILL NO.: 1000402 DATE: 19-05-2024 N ET WT. 12168.967 KGS GROSS WT : 12168.967 KGS HS CODE NOS: 40118000 FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 - EMAIL: EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] CAREER RESPONSIBILTY CEASE S AT AT LONG BEACH,USA, CARG O IN TRANSIT TO FINAL DESTIN ATION ATG WAREHOUSE-CHINO OE 16388, FERN AVE CHINO-91708 C ALIFORNIA COUNTRY : USA ON C ONSIGNEES OWN RISK, RESPONSIBI LTY AND EXPENSE. |
HS 401180 |
2024-06-06 |
221 PKG |
13861KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 912 OTHER REFERENCE NO: 9102060627 SHIPPING BIL L NO.: 9058162 DATE: 11- 04- 2024 NET WT.: 13861.870 KGS GROSS W T : 1 3861.870 KGS HS COD E NO :40112010, FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 48 51 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPON SIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-03070 85279 =EMAIL: CU STOMSCOM PLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=EX PEDI TORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM CA RRIE R S RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES CARGO IN TRANSIT TO HOUSTO N WH AM 4851 S. SAM HOUS TON PARKWAY, E. HOUSTON- 77 048 TEXAS COUNTRY : USA ON CONSIGNEE S A /C |
HS 401120 |
2024-06-04 |
250 PKG |
14899KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 913 OTHER REFERENCE: 9102060628 NET WT: 14899.700KGS GROSS WT : 14899.70 0KGS SHIPPI NG BILL NO.: 9056525 DATE : 11-04-2024 HS CODE NO: 40112010 == TI N NO. : 24210700432 CST NO. : 247107004 32 IE COD E :-0307085279 =EMAIL: C USTOMS COMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-3 91 0 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM FR EIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK,UNITED STAT ES. CARGO INTRANS IT TO P ARKESBURG WH AM 4087,LO WER VALLE Y ROAD, PARKESBUR G-19365 PENNSYLVANIA COU NTRY : USA ON CONSIGNEES O WN RISK AND RES PONSIBIL ITY. CARRIER S RESPONSIBIL ITY CEASES AT NEW YORK,UNI TED STATES CARGO IN TRANSI T TO PARKESBURG WH AM 4 087,LOWER VALLEY R OAD, PAR KESBURG-19365 PENNSYLVAN IA COUNTR Y : USA ON CONSIG NEE S A/C |
HS 401120 |
2024-03-26 |
126 PKG |
10898KG |
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424000 172 OTHER REFERENCE NO: 9102057831 SHIPPING BI LL NO.:6735270 DATE: 13-0 1-2 024 NET WT.: 10898. 187 KGS GROSS WT : 10898 .187 KGS HS CODE NO :401 18000 , 4011 7000 FREIGHT COLLECT CARRIER RESPONS IBIL ITY CEASES AT HOUSTON, UNITED STATES. CARGO I NTRANSIT TO HOUSTON WH AM 4851 S. SAM HOUSTO N PARK WAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESP ON SIBILITY == TIN NO. : 24210700432 CST NO . : 2 4710700432 IE CODE :-030 7085279 =E MAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EXPEDITOR S.COM; AMANDA.P ASSIAS=EX PEDITORS.COM |
HS 401180 |
2024-03-22 |
360 PKG |
10164.72KG |
360 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240002 46 OTHER REFERENCE NO: 910 2057908 NET WT.: 10164.600 KGS GROSS WT : 10164.600 KGS SHIPPING BILL NO.: 6751635 DATE: 14-01-2024 HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON PARKWA Y, E.HOUSTON TX 77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] |
HS 401180 |
2024-03-14 |
32 PKG |
12945KG |
32 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2424000644 OTHER REFEREN CE: 91 02058311 SH IPPING BILL NO.: 7038785 DATE: 26.01.2024 HS CODE NO: 40118000, 40117000 NET WT: 12945.922 KGS GROSS WT: 12945.92 2 KG S FREIGHT COLLECT == T IN NO. : 242 10700432 CST NO. : 24710700432 IE CO DE : -0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOH AMA -OHT.COM TEL: 781-321-39 10 FAX: 781-32 2-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDIT ORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT NEW YORK,UNITED STATE S. CARGO INTRANSIT TO PA RKESBU RG WH AM 4087, LOWER VALLEY ROAD, PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : USA ON CONSIGN EES OWN R ISK AND RESPONSIBILITY. C ARRIER S RESPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES CARGO IN TRANSIT TO PARKESBURG WH AM 4 087,LOWE R VALLEY ROAD, PARKESBURG -19365 PE NNSYLVANIA COUNTR Y : USA ON CONSIGNEE S A/C |
HS 401180 |
2023-12-31 |
557 PKG |
12441.79KG |
557 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423008 000 OTHER REFERENCE NO: 9102056146 NET WT.: 12442 .000 KGS GROSS WT : 12442.00 0 KGS SHIPPING BILL NO.: 5373401 DATE: 16-11-2023 H S CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOU STON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401170 |
2023-10-27 |
202 PKG |
9993KG |
202 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE2 423005893 OTHER REFERENCE NO: 9102053968 SHIPPING BILL NO.:3590544 DATE: 30-08-2023 NET W T.: 9993.953 KGS GROS S WT : 9993.953 KGS HS CO DE NO :40118000 , 40117000 FREIGHT COLLECT CARRI ER RESPONSI BILITY CEASES A T HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUST ON PARKWAY, E. HOUSTON-770 48 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AN D RE SPONSIBILITY == TI N NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; A MANDA.PAS SIAS=EXPEDITORS.COM |
HS 401180 |
2022-09-19 |
442 PKG |
9333KG |
442 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO: SE2422007194 OTHER REFER ENCE: 9 102042580 NE T WT: 9333.049 KGS SHI PPING BILL NO.: 3132002 DATE: 28-07-202 2 HS CODE NO: 40118000 , 40117000 == TIN NO . : 2 4210700432 CST NO. : 247 10700432 I E CODE :-03070 85279 =EMAIL: CUSTOMSCOM PLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS= EXPEDITORS. COM; AMANDA.PASSIAS=EXPE DITORS .COM FREIGHT COLLE CT CARRIER RESPONSIBIL IT Y CEASES AT NEW YORK, UN ITED STATES. CA RGO INTRANS IT TO PARKESBURG WH AM 4087,LO WER VALLEY ROAD, PA RKESBURG-19365 PENNSYLV A NIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPO NSIBILITY. |
HS 401180 |
2022-08-10 |
99 PKG |
14221KG |
99 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE24 22004663 OTHER REFERENCE N O: 910203 9938 SHIPPING BILL NO.: 1361074 DATE: 13- 05-2022 NET WT.: 14 221.342 KGS HS CODE NO : 40117000, 40118000 FREI GHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TE XAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE COD E :-03070 85279 =EMAIL: CUSTOMSCOM PLIANCE= YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YO KOHAMATIRE-BOS=EXPED ITORS. COM; AMANDA.PASSIAS=EXPE DITORS.COM |
HS 401170 |
2022-08-10 |
138 PKG |
10233KG |
138 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO: SE2422004694 OTHER REFER ENCE NO: 9102039969 N ET WT.: 10233.501 KGS SHIPPI NG BILL NO.: 137900 7 DATE: 13-05-2022 H S CODE NO : 40118000 , 401 17000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HO USTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON TX 77048 TEXAS COUNTRY : USA ON CON SIGNEES OWN RI SK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIA NCE=YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FA X: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS. COM |
HS 401180 |
2022-08-10 |
132 PKG |
12054KG |
132 NOS NEW PNEUMATIC TI RES AS PER INVOI CE NO: SE2422004698 OTHER REFE RENCE NO: 9102039973 NET WT.: 12054.801 KGS SHIPPING BILL NO.: 137771 9 DATE: 13-05-2022 HS C ODE NO :40118000 , 401170 00 FREIGHT COLLEC T CAR RIER RESPONSIBILITY CEASES AT HOUSTON , UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : U SA ON CONSIG NEES OWN RISK AND RESPONSIBILITY == TIN N O. : 24210700432 CS T NO. : 24710700432 I E C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FA X: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BO S= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-08-10 |
43 PKG |
13056KG |
43 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO: SE2422004693 OTHER REFER ENCE NO: 9102039968 N ET WT.: 13056.784 KGS SHIPPI NG BILL NO.: 1370687 DATE: 13-05-2022 HS C ODE NO :40118000 , 4011700 0 FREIGHT COLL ECT CARR IER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOU STON TX 77048 TEXAS COUNTRY : US A ON CONSI GNEES OWN RISK A ND RESPONSIBILITY == T I N NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA -OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=E XPEDITORS.COM; AMANDA.PA SSIAS=EXPEDIT ORS.COM |
HS 401180 |
2022-08-10 |
112 PKG |
12417KG |
112 NOS NEW PNEUMATIC TIR ES AS PER INVOIC E NO: SE2422004692 OTHER REFER ENCE NO: 9102039967 NET WT.: 12417.803 KGS SHIPPING BILL NO.: 137069 7 DATE: 13-05-2022 HS C ODE NO :40118000 , 401170 00 FREIGHT COLLEC T CAR RIER RESPONSIBILITY CEASES AT HOUSTON , UNITED STAT ES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : U SA ON CONSIG NEES OWN RISK AND RESPONSIBILITY == TIN N O. : 24210700432 CS T NO. : 24710700432 I E C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIA NCE=YOKOHAM A-OHT.COM TEL: 781-321-3 910 FA X: 781-322-2147 == = EMAIL: YOKOHAMATIRE-BO S= EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITO RS.COM |
HS 401180 |
2022-07-11 |
540 PKG |
10675KG |
540 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2422004696 OTHER REFEREN CE NO: 9102039972 NET WT.: 10675.030 KGS SHIPPING BILL NO.: 1377727 DATE: 13-05- 2022 HS CODE NO : 401170 00, 40118000 FR EIGHT COL LECT CARRIER RESPONSIBIL ITY CEAS ES AT GREER, SC , UNITED STATES. CARGO I N TRANSIT TO OTR WHEEL ENG INEERING, INC./CLIN TON 290 86 HIGHWAY 76E CLINTON-2 9325 SOUTH CAROLINA COUNTR Y : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. == TIN NO. : 242107 0043 2 CST NO. : 24710700432 IE CODE :-0307 085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA -OHT.COM TEL: 781 -321-3910 FAX: 781-322-21 4 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDITORS .COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2022-07-11 |
669 PKG |
11055KG |
669 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2422004682 OTHER REFERENC E NO: 9102039957 NET WT.: 11055.868 KGS SH IPPING BILL NO.: 136 6975 DATE: 13-05-202 2 HS CODE NO : 40118000 , 40 117000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT G REER, SC, UNIT ED STATES. CARGO INTRANSI T TO OTR WHEEL ENGINEERING -BOBCAT CLINT 29086 HIGHW AY 76E CLINTON-29325 SOUTH CAROLINA CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY == TIN N O. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =E MAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147 === EM A IL:YOKOHAMATIRE-BOS=EXPEDI TORS.COM; AMAN DA.PASSIAS =EXPEDITORS.COM |
HS 401180 |
2022-07-11 |
682 PKG |
11073KG |
682 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2422004705 OTHER REFERENC E NO: 9102039983 NE T WT.: 11073.235 KGS SHIPPING BILL NO.: 1 378833 DATE: 13-05- 2022 HS CODE NO : 40118000 , 40117000 FREIG HT COLLECT CARRIER RESPONSIBILITY CEASES AT GREER, SC, UN ITED STATES. CARGO INTRAN SI T TO OTR WHEEL ENGINEERI NG -BOBCAT CLINT 29086 HIG HWAY 76E CLINTON-29325 SOU TH CAROLINACOUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO. : 24210700432 C ST N O. : 24710700432 IE CODE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.CO M TEL: 781-321-3910 FAX: 781-322-2147 === E MAIL:YOKOHAMATIRE-BOS=EXPE DITORS.COM; A MANDA.PASSI AS=EXPEDITORS.COM |
HS 401180 |
2022-07-11 |
240 PKG |
13951KG |
240 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2422004781 OTHER REFERENCE NO: 91020 40061 SHIPPIN G BILL NO.: 1416330 DATE : 16-05-2022 HS CODE NOS : 40112010 NET W T : 1 3951.404 KGS FREIGHT COL LECT CARR IER RESPONSIBIL ITY CEASES AT MEMPHIS,UNIT EDSTATES. CARGO INTRANS IT TO S&S TIRE (FIR ESTONE ),INC MEMPHIS 1325 WARFO RD STREET M EMPHIS-38108 TE NNESSEE COUNTRY USA ON C ON SIGNEES OWN RISK AND RE SPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COMP LIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147 |
HS 401120 |
2022-06-01 |
95 PKG |
7840KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 003212 OTHER REFERENCE NO: 9102038450 NET WT.: 7840.160 KGS SHIPPING BI LL NO.:937 0708 DATE:31-03- 2022 HS CODE NO :40117000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWA Y, E .HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 I E CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-11 |
78 PKG |
15325KG |
78 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 001075 OTHER REFERENCE NO: 9102036241 SHIP PING BILL NO.: 7927989 DATE: 02-02-202 2 NET WT.: 15325.908 KGS HS CODE NO : 401180 00 FRE IGHT COLLECT CARRIER S RE SPONSIBILIT Y CEASES AT HOU STON, UNITED STATES CARGO IN TRANSIT TO HOUSTON WH A M 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIGN EE S A/C == TIN NO. : 242 107 00432 CST NO. : 24710 700432 IE CODE :-0307 08527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-04-11 |
263 PKG |
9104KG |
263 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001077 OTHER REFERENCE NO: 910 2036243 NET WT.: 9104.281 KGS SHIPPING B ILL NO.: 7932337 DATE: 02- 02-2022 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER S RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES CARGO IN TRANSIT TO HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TE XAS COUNTRY : USA ON CONSIGNEE S A/C == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2022-04-11 |
78 PKG |
13790KG |
78 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 001076 OTHER REFERENCE NO: 9102036242 SHIP PING BILL NO.: 7927960 DATE: 02-02-2 022 NET WT.: 13790.388 KGS HS CODE NO : 40118000 FREIGHT COLLECT CARRIER S RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES CARGO IN TR ANSIT T O HOUSTON WH AM 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEE S A/C == TIN NO. : 2421070043 2 C ST NO. : 24710700432 IE CO DE :-0307085 279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2022-04-11 |
96 PKG |
12490KG |
96 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2001072 OTHER REFERENCE N O: 9102036238 SH IPPING BILL NO.: 7932339 DA TE: 02-02-2022 NET WT.: 12490.250 KGS HS COD E NO :40117000, 401 18000 FREIGHT COLLECT C AR RIER S RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES CARGO IN TRANSIT TO HOU STON W H AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA O N CONSIGNEE S A/C == TIN NO. : 24210700432 CST NO . : 247 10700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-04-11 |
72 PKG |
15351KG |
72 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 001080 OTHER REFERENCE NO : 9102036 246 SHIPPING BIL L NO.: 7927306 DATE: 02- 0 2-2022 NET WT.: 15351.95 4 KGS HS CODE NO : 401180 00 FREIGHT COLLECT CARRIE R S RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES CARGO IN TRANSIT TO HOUSTO N WH AM 4851 S. SAM H OUSTO N PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON C ONSIGNEE S A/C == TIN NO. : 2 4210700432 CST NO. : 24710700432 IE CODE :- 030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401180 |
2022-04-11 |
119 PKG |
13529KG |
119 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001073 OTHER REFERENCE NO : 9102036239 SHI PPING BILL NO.: 7916189 D ATE: 02-02-2022 NET WT. : 13529.3 42 KGS HS CODE NO :40117000 FREI GHT COLLECT CARRIER S RES PONSIBILITY CEASES AT HOUS TON , UNITED STATES CARGO I N TRANSIT TO HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNE E S A/C == TIN NO. : 2421 0700432 CST NO. : 247 107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-04-11 |
104 PKG |
14012KG |
104 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001070 OTHER REFERENCE N O: 9102036235 SH IPPING BILL NO.: 7916169 DATE: 02-02-2022 NET WT. : 14012.3 70 KGS HS CODE NO :40117000, 401 18000 FREIG HT COLLECT CAR RIER S RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES CARGO IN TRANSIT TO HOU STON WH AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA O N CONSIGNEE S A/C == TIN NO. : 24210700432 C ST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-04-09 |
1044 PKG |
38201KG |
299 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002276 OTHER REFERENCE 9102037481 SHIPPING BILL NO. 8733671 DATE 06.03.2022 GROSS WT. 9426.179 KGS NET WT. 9426.179 KGS HS CODE NOS 40118000 , 401170001 X 40 HC FCL CONTAINER STC 141 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002271 OTHER REFERENCE 9102037486 SHIPPING BILL NO. 8733672 DATE 06.03.2022 NET WT 8762.471 KGS HS CODE NOS 40118000 , 40117000 TOTAL PACKAGE 1044 NOS GROSS WT. 8762.471 KGS TOTAL GROSS WEIGHT 38200.757 KGS TOTAL NET WEIGHT 38200.757 KGS DOOR DELIVERY ADDRESS - USA308 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422002272 OTHER REFERENCE 9102037501 SHIPPING BILL NO. 8736252 DATE 07.03.2022 GROSS WT. 9662.786 KGS NET WT. 9662.786 KGS HS CODE NOS 40118000 , 40117000296 PACKAGE ONLY 286 NOS NEW PNEUMATIC TIRES 5 TUBES 5 FLAPS AS PER INVOICE NO. SE2422002274 OTHER REFERENCE 9102037505 SHIPPING BILL NO. 8735905 DATE 07.03.2022 GR.WT. 10349.321 KGS NET WT 10349.321 KGS HS CODE NOS 40117000, 40118000, 40139030, 40129049 |
HS 401170, 401180 |
2022-03-21 |
84 PKG |
14243KG |
84 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE242 2001071 OTHER REFERENCE: 9102036236 N ET WT: 14243.838 KGS SHIPPING B ILL NO.: 7 932377 DATE: 02-02-2022 HS CODE NO:40 118000 == TIN NO. : 242107 00432 CST NO. : 2471070 0 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS .COM FREI GHT COLLECT CARRIER S RES PONSIBIL ITY CEASES AT NEW YORK, UNITED STATES CARGO IN TRANSIT TO PARKESBURG W H AM 4087,LOWER VALLEY ROA D, PARKESBURG-19365 PENNSY LVANIA COUNTRY : USA ON CO NSIGNEE S A/C |
HS 401180 |
2022-03-11 |
263 PKG |
9104KG |
263 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001077 OTHER REFERENCE NO: 910 2036243 NET WT.: 9104.281 KGS SHIPPING B ILL NO.: 7932337 DATE: 02- 02-2022 HS CODE NO : 40117 000,40118000 FREIGHT COLLE CT CARRIER S RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES CARGO IN TRANSIT TO HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TE XAS COUNTRY : USA ON CONSIGNEE S A/C == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM |
HS 401170 |
2022-03-11 |
78 PKG |
15325KG |
78 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 001075 OTHER REFERENCE NO: 9102036241 SHIP PING BILL NO.: 7927989 DATE: 02-02-202 2 NET WT.: 15325.908 KGS HS CODE NO : 401180 00 FRE IGHT COLLECT CARRIER S RE SPONSIBILIT Y CEASES AT HOU STON, UNITED STATES CARGO IN TRANSIT TO HOUSTON WH A M 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIGN EE S A/C == TIN NO. : 242 107 00432 CST NO. : 24710 700432 IE CODE :-0307 08527 9 =EMAIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM |
HS 401180 |
2022-03-11 |
78 PKG |
13790KG |
78 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 001076 OTHER REFERENCE NO: 9102036242 SHIP PING BILL NO.: 7927960 DATE: 02-02-2 022 NET WT.: 13790.388 KGS HS CODE NO : 40118000 FREIGHT COLLECT CARRIER S RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES CARGO IN TR ANSIT T O HOUSTON WH AM 4851 S. SA M HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEE S A/C == TIN NO. : 2421070043 2 C ST NO. : 24710700432 IE CO DE :-0307085 279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 F AX: 781-322-2147 === EMAIL : YOKOHAMATIRE-BOS=EXPEDIT ORS.COM; AMANDA.PASSIAS=EX PEDITORS.COM |
HS 401180 |
2022-03-11 |
96 PKG |
12490KG |
96 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2001072 OTHER REFERENCE N O: 9102036238 SH IPPING BILL NO.: 7932339 DA TE: 02-02-2022 NET WT.: 12490.250 KGS HS COD E NO :40117000, 401 18000 FREIGHT COLLECT C AR RIER S RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES CARGO IN TRANSIT TO HOU STON W H AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA O N CONSIGNEE S A/C == TIN NO. : 24210700432 CST NO . : 247 10700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2022-03-11 |
72 PKG |
15351KG |
72 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 001080 OTHER REFERENCE NO : 9102036 246 SHIPPING BIL L NO.: 7927306 DATE: 02- 0 2-2022 NET WT.: 15351.95 4 KGS HS CODE NO : 401180 00 FREIGHT COLLECT CARRIE R S RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES CARGO IN TRANSIT TO HOUSTO N WH AM 4851 S. SAM H OUSTO N PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON C ONSIGNEE S A/C == TIN NO. : 2 4210700432 CST NO. : 24710700432 IE CODE :- 030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL: YOKOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM |
HS 401180 |
2022-03-11 |
119 PKG |
13529KG |
119 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2001073 OTHER REFERENCE NO : 9102036239 SHI PPING BILL NO.: 7916189 D ATE: 02-02-2022 NET WT. : 13529.3 42 KGS HS CODE NO :40117000 FREI GHT COLLECT CARRIER S RES PONSIBILITY CEASES AT HOUS TON , UNITED STATES CARGO I N TRANSIT TO HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNE E S A/C == TIN NO. : 2421 0700432 CST NO. : 247 107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM |
HS 401170 |
2022-03-11 |
104 PKG |
14012KG |
104 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001070 OTHER REFERENCE N O: 9102036235 SH IPPING BILL NO.: 7916169 DATE: 02-02-2022 NET WT. : 14012.3 70 KGS HS CODE NO :40117000, 401 18000 FREIG HT COLLECT CAR RIER S RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STAT ES CARGO IN TRANSIT TO HOU STON WH AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-7 7048 TEXAS COUNTRY : USA O N CONSIGNEE S A/C == TIN NO. : 24210700432 C ST NO . : 24710700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EXPEDIT ORS.COM |
HS 401170 |
2021-09-22 |
95 PKG |
7747KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-09-22 |
287 PKG |
8110KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-09-22 |
235 PKG |
6955KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-09-22 |
95 PKG |
7747KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-09-14 |
109 PKG |
7797KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-09-14 |
88 PKG |
8232KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-09-14 |
102 PKG |
8673KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-09-14 |
92 PKG |
8041KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-09-03 |
125 PKG |
8029KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-09-03 |
81 PKG |
8229KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-09-03 |
112 PKG |
8472KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-09-03 |
40 PKG |
6978KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-09-03 |
66 PKG |
7518KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-08-27 |
147 PKG |
7726KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-08-27 |
90 PKG |
7673KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-08-27 |
84 PKG |
7694KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-08-27 |
204 PKG |
9168KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-08-27 |
117 PKG |
7910KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-08-27 |
147 PKG |
7726KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-08-27 |
90 PKG |
7673KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-08-27 |
84 PKG |
7694KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-08-27 |
204 PKG |
9168KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-08-27 |
117 PKG |
7910KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-08-24 |
66 PKG |
7518KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-08-24 |
40 PKG |
6978KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-08-24 |
112 PKG |
8472KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-08-24 |
81 PKG |
8229KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-08-24 |
125 PKG |
8029KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-08-22 |
83 PKG |
7472KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-08-22 |
83 PKG |
7472KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-08-14 |
111 PKG |
8455KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-08-10 |
98 PKG |
7627KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-08-07 |
101 PKG |
6949KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-08-03 |
92 PKG |
7248KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-08-03 |
103 PKG |
7610KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-07-27 |
84 PKG |
7327KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-07-27 |
154 PKG |
8554KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-07-27 |
92 PKG |
7400KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-07-22 |
105 PKG |
7364KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-07-22 |
72 PKG |
6749KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-07-22 |
68 PKG |
7049KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-07-22 |
77 PKG |
6815KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-07-22 |
111 PKG |
7444KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-07-22 |
107 PKG |
7995KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-07-22 |
84 PKG |
7580KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-07-22 |
103 PKG |
8849KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-07-22 |
68 PKG |
7049KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-07-22 |
77 PKG |
6815KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-07-22 |
111 PKG |
7444KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-07-22 |
107 PKG |
7995KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-07-22 |
84 PKG |
7580KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-07-22 |
105 PKG |
7364KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-07-22 |
72 PKG |
6749KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-07-22 |
103 PKG |
8849KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-07-22 |
78 PKG |
7196KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-07-22 |
138 PKG |
7974KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-07-15 |
101 PKG |
6949KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-07-13 |
82 PKG |
7565KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-07-13 |
131 PKG |
8150KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-07-13 |
58 PKG |
6524KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-07-13 |
87 PKG |
7488KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-07-06 |
91 PKG |
7205KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-07-06 |
86 PKG |
6717KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-07-06 |
264 PKG |
12814KG |
264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1004674 OTHER REFERENCE NO : 91020 27710 NET WT.:128 14.824 KGS SHIPPING BILL N O.: 2093506 DATE: 01.06.20 21 HS CODE NO : 4 0112010 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 708 5279 = EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 781 -322-2147 ===EMAIL:ALLIAN CETIRE-BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXPEDITORS .COM CARRIER RESPONSIBILIT Y CEASES AT EAST SAINT LOU IS CARGO INTRANSIT TO WEDG E TIRE 2011 NORTH BROADWAY SAINTLOUIS-63102 MISSOUR I COUNTRY : USA ON CONSI GN EES OWN RISK AND RESPONSIB ILITY |
HS 401120 |
2021-07-06 |
65 PKG |
6600KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-07-06 |
55 PKG |
6140KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-07-06 |
58 PKG |
6524KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-07-06 |
68 PKG |
7321KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-07-06 |
102 PKG |
7218KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-06-22 |
103 PKG |
7562KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-06-22 |
90 PKG |
7393KG |
NEW PNEUMATIC TIRES |
HS 401140 |
2021-06-15 |
96 PKG |
8500KG |
96 NOS NEW PNEUMATIC TIRES |
HS 401140 |
- 6
ALLIANCE TIR…
- 21 trades
-
TIRES, TIRESTIRESTIRESTIRES, TIRESTIRES
2021-06-19 |
194 PCS |
21298KG |
TIRESTIRESTIRES |
HS 842612 |
2021-06-12 |
169 PCS |
26263KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-06-12 |
48 PCS |
18480KG |
TIRETIRESTIRETIRE |
HS 401220 |
2021-06-12 |
67 PCS |
13005KG |
TIRESTIRES |
HS 842612 |
2021-06-03 |
74 PCS |
13199KG |
TIRESTIRES |
HS 842612 |
2021-05-26 |
287 PCS |
29317KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-05-21 |
46 PCS |
7538KG |
TIRES |
HS 842612 |
2021-05-21 |
68 PCS |
24260KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-05-21 |
40 PCS |
6120KG |
TIRES |
HS 842612 |
2021-05-21 |
141 PCS |
43568KG |
TIRESTIRESTIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2021-05-21 |
39 PCS |
6303KG |
TIRES |
HS 842612 |
2021-05-21 |
80 PCS |
9176KG |
TIRES |
HS 842612 |
2021-05-15 |
152 PCS |
15878KG |
TIRESTIRES |
HS 842612 |
2021-05-08 |
99 PCS |
24937KG |
TIRESTIRESTIRESTIRES |
HS 842612 |
2021-05-04 |
107 PCS |
31739KG |
TIRESTIRESTIRES |
HS 842612 |
2021-04-30 |
99 PCS |
41506KG |
TIRESTIRESTIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2021-04-30 |
40 PCS |
6364KG |
TIRES |
HS 842612 |
2021-04-30 |
170 PCS |
38103KG |
TIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2021-04-24 |
59 PCS |
11635KG |
TIRESTIRES |
HS 842612 |
2021-04-22 |
306 PCS |
81856KG |
TIRESTIRESTIRESTIRESTIRESTIRESTIRESTIRESTIRES |
HS 842612 |
2021-04-18 |
153 PCS |
37911KG |
TIRESTIRESTIRESTIRESTIRESTIRES |
HS 842612 |
- 7
DONGYING BIN…
- 11 trades
-
TYRE, TYRETYRE, TIRES
2022-09-26 |
94 PCS |
47320KG |
TYRETYRETYRE |
HS 400610 |
2022-08-31 |
161 CTN |
47320KG |
N/MN/MN/M |
HS 292142 |
2022-08-01 |
6 CTN |
22840KG |
TYRETYRE |
HS 400610 |
2022-03-10 |
6 PKG |
22800KG |
TYRETYRE |
HS 400610 |
2022-01-17 |
22 PCS |
16780KG |
TYRE |
HS 400610 |
2021-12-17 |
23 PCS |
17440KG |
TYRE |
HS 400610 |
2021-11-24 |
22 PCS |
16800KG |
TYRE |
HS 400610 |
2021-10-02 |
22 PCS |
16880KG |
TYRE |
HS 400610 |
2021-09-18 |
40 PCS |
16000KG |
TYRE |
HS 400610 |
2021-09-18 |
30 PCS |
16360KG |
TYRE |
HS 400610 |
2021-09-18 |
30 PCS |
16360KG |
TYRE |
HS 400610 |
2021-09-18 |
40 PCS |
16000KG |
TYRE |
HS 400610 |
2021-08-06 |
55 PCS |
16100KG |
TYRE |
HS 400610 |
2021-07-28 |
44 PKG |
15840KG |
TYRE |
HS 400610 |
2021-07-20 |
44 CTN |
15840KG |
TYRE |
HS 400610 |
2021-07-20 |
44 CTN |
15840KG |
TYRE |
HS 400610 |
- 8
DONGYING BIN…
- 11 trades
-
TYRE, TYRETYRE, TYRETYRETYRE
2021-06-18 |
65 PCS |
32360KG |
TYRETYRE |
HS 400610 |
2021-06-18 |
44 PCS |
15700KG |
TYRE |
HS 400610 |
2021-06-14 |
44 PCS |
15840KG |
TYRE |
HS 400610 |
2021-06-11 |
119 PCS |
44540KG |
TYRETYRETYRE |
HS 400610 |
2021-06-09 |
64 PCS |
16300KG |
TYRE |
HS 400610 |
2021-06-01 |
64 PCS |
16320KG |
TYRE |
HS 400610 |
2021-05-30 |
22 PKG |
16760KG |
TYRE |
HS 400610 |
2021-05-24 |
44 PCS |
33620KG |
TYRETYRE |
HS 400610 |
2021-04-06 |
22 PCS |
16700KG |
TYRE |
HS 400610 |
2021-03-05 |
22 PCS |
16700KG |
TYRE |
HS 400610 |
2021-01-30 |
22 PCS |
16700KG |
TYRE |
HS 400610 |
- 9
ALLIANCE TIR…
- 7 trades
-
2021-04-24 |
124 UNP |
22186KG |
40 PIECES OF TIRES51 PCS OF TIRES33 PCS OF TIRES |
HS 852410 |
2021-04-16 |
44 UNP |
8404KG |
44 PIECES OF TIRES |
HS 842612 |
2021-04-06 |
36 UNP |
6892KG |
36 PCS OF TIRES COUNCIL B LUFFS, IA COUNCIL BLUFFS, IA |
HS 620343 |
2021-03-30 |
80 UNP |
12560KG |
80 PIECES OF TIRES COUNCI L BLUFFS,IA UP TO RAIL RAM P |
HS 860290 |
2021-03-30 |
34 UNP |
7386KG |
34 PIECES OF TIRES DETRO IT, MI UP TO RAIL RAMP |
HS 860290 |
2021-03-22 |
84 UNP |
9020KG |
84 PIECES OF TIRES MINNEA POLIS, MN UP TO RA IL RAMP |
HS 401219 |
2021-03-22 |
59 UNP |
8344KG |
59 PIECES OF TIRES CHICA GO, IL UP TO RAIL RAMP |
HS 860290 |
- 10
DONGYING BIN…
- 7 trades
-
TYRE, TYRETYRETYRE, TYRETYRE
2022-09-17 |
4 PCS |
4350KG |
TYRE TIRES FOR TESTING PURPOSE ONLY |
HS 400610 |
2022-07-20 |
22 CTN |
37040KG |
TYRETYRE |
HS 400610 |
2022-01-11 |
19 PCS |
13800KG |
TYRE |
HS 400610 |
2021-09-09 |
35 PCS |
17466KG |
TYRE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
HS 400610 |
2021-08-05 |
25 PCS |
15720KG |
TYRE |
HS 400610 |
2021-07-29 |
44 PKG |
15840KG |
TYRE |
HS 400610 |
2021-07-29 |
44 PKG |
15840KG |
TYRE |
HS 400610 |
2021-07-28 |
44 PCS |
15840KG |
TYRE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
HS 400610 |
2021-07-28 |
44 PCS |
15840KG |
TYRE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
HS 400610 |
2021-07-28 |
44 PCS |
15840KG |
TYRE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
HS 400610 |
- 11
SUN TYRE & W…
- 6 trades
-
TYRES, TYRE
2024-07-15 |
30 PKG |
18847KG |
PRESS ON BAND TYRES |
HS 400610 |
2022-06-07 |
568 PKG |
13062KG |
PRESS ON BAND TYRES |
HS 400610 |
2022-06-07 |
20 PKG |
15044KG |
PRESS ON BAND TYRES |
HS 400610 |
2022-04-21 |
20 PKG |
14811KG |
PRESS ON BAND TYRES |
HS 400610 |
2021-12-29 |
600 PKG |
13261KG |
TYRES & PRESS ON BAND |
HS 400610 |
2021-11-17 |
20 PKG |
13550KG |
PRESS ON BAND TYRES |
HS 400610 |
2021-09-14 |
17 PKG |
11202KG |
368 NOS.PRESS ON BAND TYRES PACKED |
HS 400610 |
2021-09-14 |
17 PKG |
11202KG |
368 NOS.PRESS ON BAND TYRES PACKED |
HS 400610 |
2021-08-17 |
20 PKG |
14360KG |
TYRES |
HS 400610 |
2021-05-18 |
18 PKG |
10587KG |
PRESS ON BAND TYRES |
HS 400610 |
- 12
SHANDONG HUI…
- 5 trades
-
TIRES, TIRESTIRESTIRES, TIRESTIRES
2021-07-09 |
271 PCS |
11320KG |
NEW TIRES |
HS 401140 |
2021-06-28 |
267 PCS |
11220KG |
NEW TIRES |
HS 401140 |
2021-06-21 |
472 PCS |
12560KG |
NEW TIRES |
HS 401140 |
2021-06-11 |
324 PCS |
12840KG |
NEW TIRES |
HS 401140 |
2021-05-26 |
370 PCS |
13220KG |
NEW TIRES |
HS 401140 |
- 13
DONGYING BIN…
- 4 trades
-
TYRE, TYRETYRE, TYRETYRETYRETYRE
2022-06-28 |
49 PCS |
29020KG |
TYRETYRE |
HS 400610 |
2022-01-17 |
23 PCS |
17520KG |
TYRE |
HS 400610 |
2021-12-28 |
40 PCS |
29300KG |
TYRETYRE |
HS 400610 |
2021-12-28 |
40 PCS |
29300KG |
TYRETYRE |
HS 400610 |
2021-12-04 |
19 PCS |
13580KG |
TYRE |
HS 400610 |
2021-10-02 |
64 PKG |
16380KG |
TYRE |
HS 400610 |
- 14
DONGYING BIN…
- 3 trades
-
TYRE
2022-04-06 |
22 CTN |
16700KG |
TYRE |
HS 400610 |
2022-04-06 |
22 CTN |
16700KG |
TYRE |
HS 400610 |
2021-08-20 |
22 PKG |
16660KG |
TYRE |
HS 400610 |
2021-08-15 |
32 PCS |
16460KG |
TYRE |
HS 400610 |
2021-07-26 |
64 PCS |
16300KG |
TYRE |
HS 400610 |
- 15
JANTSA JANT …
- 1 trades
-
RIMS, WHEELS, RIMSRIMS
2021-10-06 |
40 PKG |
16120KG |
STEEL WHEELS |
HS 841090 |
total import quantity of YOKOHAMA OFF HIGHWAY TIRES AMERICA
| Imports in 2021 |
|---|
 51566738 KG |
 727450 CTNS
|
 4344 orders
|
Imports / year in kg
YOKOHAMA OFF HIGHWAY TIRES AMERICA supplier cooperation insights
ATC TIRES PRIVATE LIMITED
#1 supplier
YOKOHAMA OFF HIGHWAY TIRES AMERICA
atc tires private limited is the major supplier of yokohama off highway tires america
atc tires private limited support from romania. Their major products are TIRES . yokohama off highway tires america gets its from atc tires private limited.
Address:
- d-iii/23 & 23a dahej industrial es bharuch gj 392130 india
- We don't have this supplier's contact information.
You might find it on Google.
Summary of yokohama off highway tires america and atc tires private limited's cooperation.
Between 2014 and 2017, yokohama off highway tires america ordered 3532 shipments from atc tires private limited.
In 2014, yokohama off highway tires america made up 0% of atc tires private limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, yokohama off highway tires america made up 0% of atc tires private limited’s sales to USA
atc tires private limited products
-
1.TIRES
yokohama off highway tires america ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3532 | 4170 | 1708 | 1326 | 0 |
ALLIANCE TIRE CO LTD
#2 supplier
YOKOHAMA OFF HIGHWAY TIRES AMERICA
alliance tire co ltd is the major supplier of yokohama off highway tires america
alliance tire co ltd support from israel. Their major products are TIRES, TIRESTIRES, TIRESTIRESTIRES . yokohama off highway tires america gets its TIRES, TIRESTIRES, TIRESTIRESTIRES from alliance tire co ltd.
Address:
- 1 friedlander st hadera 3850001 israel
- We don't have this supplier's contact information.
You might find it on Google.
Summary of yokohama off highway tires america and alliance tire co ltd's cooperation.
Between 2014 and 2017, yokohama off highway tires america ordered 300 shipments from alliance tire co ltd.
In 2014, yokohama off highway tires america made up 0% of alliance tire co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, yokohama off highway tires america made up 0% of alliance tire co ltd’s sales to USA
alliance tire co ltd products
-
1.TIRES
-
2.TIRESTIRES
-
3.TIRESTIRESTIRES
-
4.TYRES
-
5.TIRESTIRESTIRESTIRES
yokohama off highway tires america ordered
1.TIRES
2.TIRESTIRES
3.TIRESTIRESTIRES
4.TYRES
5.TIRESTIRESTIRESTIRES
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 439 | 334 | 86 | 0 |
THE YOKOHAMA RUBBER CO LTD
#3 supplier
YOKOHAMA OFF HIGHWAY TIRES AMERICA
the yokohama rubber co ltd is the major supplier of yokohama off highway tires america
the yokohama rubber co ltd support from japan. Their major products are TIRESTIRES, TIRES, TIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRE . yokohama off highway tires america gets its TIRESTIRES, TIRES, TIRESTIRESTIRESTIRES from the yokohama rubber co ltd.
Address:
- 36-11 shinbashi 5-chome tokyo 13 105-8685 jp
- We don't have this supplier's contact information.
You might find it on Google.
Summary of yokohama off highway tires america and the yokohama rubber co ltd's cooperation.
Between 2014 and 2017, yokohama off highway tires america ordered 190 shipments from the yokohama rubber co ltd.
In 2014, yokohama off highway tires america made up 0% of the yokohama rubber co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, yokohama off highway tires america made up 0% of the yokohama rubber co ltd’s sales to USA
the yokohama rubber co ltd products
-
1.TIRESTIRES
-
2.TIRES
-
3.TIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRE
-
4.TIRESTIRESTIRES
-
5.TIRESTIRESTIRESTIRES
yokohama off highway tires america ordered
1.TIRESTIRES
2.TIRES
3.TIRESTIRESTIRESTIRES
4.TIRESTIRESTIRES
5.TIRESTIRESTIRESTIRESTIRES
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 190 | 218 | 212 | 216 | 0 |
ATC TIRES PVT
#4 supplier
YOKOHAMA OFF HIGHWAY TIRES AMERICA
atc tires pvt is the major supplier of yokohama off highway tires america
atc tires pvt support from india. Their major products are . yokohama off highway tires america gets its from atc tires pvt.
Address:
- imited sipcot-sez plot no a-2 sipcot industrial growth centre
- We don't have this supplier's contact information.
You might find it on Google.
Summary of yokohama off highway tires america and atc tires pvt's cooperation.
Between 2014 and 2017, yokohama off highway tires america ordered 171 shipments from atc tires pvt.
In 2014, yokohama off highway tires america made up 0% of atc tires pvt's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, yokohama off highway tires america made up 0% of atc tires pvt’s sales to USA
atc tires pvt products
yokohama off highway tires america ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171 | 178 | 357 | 160 | 0 |
ATC TIRES PVT LTD
#5 supplier
YOKOHAMA OFF HIGHWAY TIRES AMERICA
atc tires pvt ltd is the major supplier of yokohama off highway tires america
atc tires pvt ltd support from india. Their major products are TIRES . yokohama off highway tires america gets its from atc tires pvt ltd.
Address:
- 100% eou d-iii / 23 & 23 a dhaej industrial estate taluka - v agra
- We don't have this supplier's contact information.
You might find it on Google.
Summary of yokohama off highway tires america and atc tires pvt ltd's cooperation.
Between 2014 and 2017, yokohama off highway tires america ordered 72 shipments from atc tires pvt ltd.
In 2014, yokohama off highway tires america made up 0% of atc tires pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, yokohama off highway tires america made up 0% of atc tires pvt ltd’s sales to USA
atc tires pvt ltd products
-
1.TIRES
yokohama off highway tires america ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 27 | 2 | 6 | 0 |
ALLIANCE TIRE CO 1992 LTD
#6 supplier
YOKOHAMA OFF HIGHWAY TIRES AMERICA
alliance tire co 1992 ltd is the major supplier of yokohama off highway tires america
alliance tire co 1992 ltd support from israel. Their major products are TIRES, TIRESTIRESTIRESTIRES, TIRESTIRES . yokohama off highway tires america gets its TIRES, TIRESTIRESTIRESTIRES, TIRESTIRES from alliance tire co 1992 ltd.
Address:
- hadera 38100 p o box 48 haifa israel
- We don't have this supplier's contact information.
You might find it on Google.
Summary of yokohama off highway tires america and alliance tire co 1992 ltd's cooperation.
Between 2014 and 2017, yokohama off highway tires america ordered 21 shipments from alliance tire co 1992 ltd.
In 2014, yokohama off highway tires america made up 0% of alliance tire co 1992 ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, yokohama off highway tires america made up 0% of alliance tire co 1992 ltd’s sales to USA
alliance tire co 1992 ltd products
-
1.TIRES
-
2.TIRESTIRESTIRESTIRES
-
3.TIRESTIRES
-
4.TIRESTIRESTIRESTIRESTIRESTIRESTIRES
-
5.TIRESTIRESTIRES
yokohama off highway tires america ordered
1.TIRES
2.TIRESTIRESTIRESTIRES
3.TIRESTIRES
4.TIRESTIRESTIRESTIRESTIRESTIRESTIRES
5.TIRESTIRESTIRES
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 0 | 0 | 0 |
DONGYING BINGRUI INTERNATIONAL TRAD
#7 supplier
YOKOHAMA OFF HIGHWAY TIRES AMERICA
dongying bingrui international trad is the major supplier of yokohama off highway tires america
dongying bingrui international trad support from china. Their major products are TYRE, TYRETYRE, TIRES . yokohama off highway tires america gets its TYRE, TYRETYRE, TYRETYRETYRE from dongying bingrui international trad.
Address:
- xishui industrial zone dongying sd china
- We don't have this supplier's contact information.
You might find it on Google.
Summary of yokohama off highway tires america and dongying bingrui international trad's cooperation.
Between 2014 and 2017, yokohama off highway tires america ordered 11 shipments from dongying bingrui international trad.
In 2014, yokohama off highway tires america made up 0% of dongying bingrui international trad's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, yokohama off highway tires america made up 0% of dongying bingrui international trad’s sales to USA
dongying bingrui international trad products
-
1.TYRE
-
2.TYRETYRE
-
3.TIRES
-
4.TYRETYRETYRE
yokohama off highway tires america ordered
1.TYRE
2.TYRETYRE
3.TYRETYRETYRE
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 5 | 0 | 0 | 0 |
DONGYING BINGRUI INTERNATIONALTRADE
#8 supplier
YOKOHAMA OFF HIGHWAY TIRES AMERICA
dongying bingrui internationaltrade is the major supplier of yokohama off highway tires america
dongying bingrui internationaltrade support from china. Their major products are TYRE, TYRETYRE, TYRETYRETYRE . yokohama off highway tires america gets its TYRE, TYRETYRE, TYRETYRETYRE from dongying bingrui internationaltrade.
Address:
- xishui industralial zone dongying city shandong china
- We don't have this supplier's contact information.
You might find it on Google.
Summary of yokohama off highway tires america and dongying bingrui internationaltrade's cooperation.
Between 2014 and 2017, yokohama off highway tires america ordered 11 shipments from dongying bingrui internationaltrade.
In 2014, yokohama off highway tires america made up 0% of dongying bingrui internationaltrade's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, yokohama off highway tires america made up 0% of dongying bingrui internationaltrade’s sales to USA
dongying bingrui internationaltrade products
-
1.TYRE
-
2.TYRETYRE
-
3.TYRETYRETYRE
yokohama off highway tires america ordered
1.TYRE
2.TYRETYRE
3.TYRETYRETYRE
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 0 |
ALLIANCE TIRE COMPANY
#9 supplier
YOKOHAMA OFF HIGHWAY TIRES AMERICA
alliance tire company is the major supplier of yokohama off highway tires america
alliance tire company support from israel. Their major products are . yokohama off highway tires america gets its from alliance tire company.
Address:
- 1 friedlander hadera 38100 israel
- We don't have this supplier's contact information.
You might find it on Google.
Summary of yokohama off highway tires america and alliance tire company's cooperation.
Between 2014 and 2017, yokohama off highway tires america ordered 7 shipments from alliance tire company.
In 2014, yokohama off highway tires america made up 0% of alliance tire company's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, yokohama off highway tires america made up 0% of alliance tire company’s sales to USA
alliance tire company products
yokohama off highway tires america ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 0 |
DONGYING BINGRUI INTERNATIONAL TRADE CO LTD
#10 supplier
YOKOHAMA OFF HIGHWAY TIRES AMERICA
dongying bingrui international trade co ltd is the major supplier of yokohama off highway tires america
dongying bingrui international trade co ltd support from china. Their major products are TYRE, TYRETYRETYRE, TYRETYRE . yokohama off highway tires america gets its TYRE, TYRETYRE from dongying bingrui international trade co ltd.
Address:
- xishui industrial zone dongying city shandong china
- We don't have this supplier's contact information.
You might find it on Google.
Summary of yokohama off highway tires america and dongying bingrui international trade co ltd's cooperation.
Between 2014 and 2017, yokohama off highway tires america ordered 7 shipments from dongying bingrui international trade co ltd.
In 2014, yokohama off highway tires america made up 0% of dongying bingrui international trade co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, yokohama off highway tires america made up 0% of dongying bingrui international trade co ltd’s sales to USA
dongying bingrui international trade co ltd products
-
1.TYRE
-
2.TYRETYRETYRE
-
3.TYRETYRE
-
4.TYRETYRETYRETYRETYRE
-
5.TYRETYRETYRETYRE
yokohama off highway tires america ordered
1.TYRE
2.TYRETYRE
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 3 | 0 | 0 | 0 |